Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:51 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_190423APB_FTO_21612
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUMMADIDALA TS-38-021-007-002/010269
(KOTHAPALLY) 		3638021000NRG24190420230088756 19/04/2023 Amrutha 3638021WL001714 Amrutha 00415 SBIN0004720 2227 2227 Processed 12/05/2023 1488782806 VALANDAS AMRUTHA GENERAL POST OFFICE(607245)
2 GUMMADIDALA TS-38-021-010-004/010158
(NALLAVALLY) 		3638021000NRG24190420230092539 19/04/2023 chennapuram rani 3638021WL001769 chennapuram rani 00415 SBIN0004720 2383 2383 Processed 12/05/2023 1488782802 MRS CHENNAPURAM RANI STATE BANK OF INDIA(508548)
3 GUMMADIDALA TS-38-021-010-004/010172
(NALLAVALLY) 		3638021000NRG24190420230092545 19/04/2023 chapala shiva laxmi 3638021WL001769 chapala shiva laxmi 00415 SBIN0004720 2383 2383 Processed 13/05/2023 1488782801 CHAPALA SHIVA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUMMADIDALA TS-38-021-010-004/010570
(NALLAVALLY) 		3638021000NRG24190420230092639 19/04/2023 Narsimulu 3638021WL001769 Narsimulu 00415 SBIN0004720 2383 2383 Processed 12/05/2023 1488782793 BODDU NARASIMHULU STATE BANK OF INDIA(508548)
5 GUMMADIDALA TS-38-021-010-004/010582
(NALLAVALLY) 		3638021000NRG24190420230092644 19/04/2023 Ravi 3638021WL001769 Ravi 00415 SBIN0004720 2383 2383 Processed 12/05/2023 1488782796 CHENNAPURAM RAVI UNION BANK OF INDIA(508500)
6 GUMMADIDALA TS-38-021-010-004/010674
(NALLAVALLY) 		3638021000NRG24190420230092662 19/04/2023 Bharath Kumar 3638021WL001769 Bharath Kumar 00415 SBIN0004720 2184 2184 Processed 13/05/2023 1488782807 MANNE BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUMMADIDALA TS-38-021-010-004/010698
(NALLAVALLY) 		3638021000NRG24190420230092666 19/04/2023 Anasuya 3638021WL001769 Anasuya 00415 SBIN0004720 2383 2383 Processed 12/05/2023 1488782797 ANASUYA CHAKALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
8 GUMMADIDALA TS-38-021-010-004/10725
(NALLAVALLY) 		3638021000NRG24190420230092671 19/04/2023 chaviti padma 3638021WL001769 chaviti padma 00415 SBIN0004720 2383 2383 Processed 12/05/2023 1488782800 PADMA CHAVITI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 18709 18709
9 GUMMADIDALA TS-38-021-001-009/010728
(GUMMADIDALA) 		3638021000NRG24190420230090380 19/04/2023 Ramulu 3638021WL001743 Ramulu 00415 SBIN0006629 1848 1848 Processed 12/05/2023 1488782805 MR BANDALA RAMULU STATE BANK OF INDIA(508548)
10 GUMMADIDALA TS-38-021-001-009/010858
(GUMMADIDALA) 		3638021000NRG24190420230090381 19/04/2023 LAXMI 3638021WL001743 LAXMI 00415 SBIN0006629 1848 1848 Processed 12/05/2023 1488782803 MRS BANDALA LAXMI STATE BANK OF INDIA(508548)
11 GUMMADIDALA TS-38-021-010-004/010572
(NALLAVALLY) 		3638021000NRG24190420230092640 19/04/2023 Chakali Venkatesham 3638021WL001769 Chakali Venkatesham 00415 SBIN0006629 2383 2383 Processed 12/05/2023 1488782809 CHAKALI VENKATESHAM HDFC BANK LTD(607152)
12 GUMMADIDALA TS-38-021-010-004/010682
(NALLAVALLY) 		3638021000NRG24190420230092663 19/04/2023 Nithin Kumar 3638021WL001769 Nithin Kumar 00415 SBIN0006629 2383 2383 Processed 13/05/2023 1488782794 KATTA NITHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUMMADIDALA TS-38-021-010-004/010683
(NALLAVALLY) 		3638021000NRG24190420230092664 19/04/2023 Shiva Kumar 3638021WL001769 Shiva Kumar 00415 SBIN0006629 2383 2383 Processed 13/05/2023 1488782795 KATTA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUMMADIDALA TS-38-021-010-004/010713
(NALLAVALLY) 		3638021000NRG24190420230092667 19/04/2023 azam 3638021WL001769 azam 00415 SBIN0006629 2383 2383 Processed 13/05/2023 1488782799 MOHAMMAD AZAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUMMADIDALA TS-38-021-010-004/10716
(NALLAVALLY) 		3638021000NRG24190420230092668 19/04/2023 madhavi manne 3638021WL001769 madhavi manne 00415 SBIN0006629 1192 1192 Processed 13/05/2023 1488782808 MANNE MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14420 14420
16 GUMMADIDALA TS-38-021-010-004/010502
(NALLAVALLY) 		3638021000NRG24190420230092629 19/04/2023 Madavi 3638021WL001769 Madavi 00415 SBIN0020105 2184 2184 Processed 13/05/2023 1488782798 CHANNAPURAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
17 GUMMADIDALA TS-38-021-009-001/030010
(NAGIREDDY GUDEM) 		3638021000NRG24190420230088819 19/04/2023 Nanchari 3638021WL001717 Nanchari 00691 IPOS0000001 3084 3084 Processed 13/05/2023 1488782767 SHIVANURI NANCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUMMADIDALA TS-38-021-010-004/010135
(NALLAVALLY) 		3638021000NRG24190420230092534 19/04/2023 Shivakumar 3638021WL001769 Shivakumar 00691 IPOS0000001 397 397 Processed 13/05/2023 1488782771 PATNAM SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUMMADIDALA TS-38-021-010-004/010141
(NALLAVALLY) 		3638021000NRG24190420230092535 19/04/2023 Savithri 3638021WL001769 Savithri 00691 IPOS0000001 1390 1390 Processed 13/05/2023 1488782752 GANDLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUMMADIDALA TS-38-021-010-004/010160
(NALLAVALLY) 		3638021000NRG24190420230092542 19/04/2023 Allamma 3638021WL001769 Allamma 00691 IPOS0000001 1589 1589 Processed 13/05/2023 1488782779 KURMA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUMMADIDALA TS-38-021-010-004/010160
(NALLAVALLY) 		3638021000NRG24190420230092543 19/04/2023 Mallesh 3638021WL001769 Mallesh 00691 IPOS0000001 1192 1192 Processed 13/05/2023 1488782776 KURMA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUMMADIDALA TS-38-021-010-004/010194
(NALLAVALLY) 		3638021000NRG24190420230092547 19/04/2023 Lakshmi 3638021WL001769 Lakshmi 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782749 MR BANDARI LAXMI STATE BANK OF INDIA(508548)
23 GUMMADIDALA TS-38-021-010-004/010194
(NALLAVALLY) 		3638021000NRG24190420230092546 19/04/2023 Venkateshgoud 3638021WL001769 Venkateshgoud 00691 IPOS0000001 1589 1589 Processed 13/05/2023 1488782748 BANDARI VENKATESHAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUMMADIDALA TS-38-021-010-004/010210
(NALLAVALLY) 		3638021000NRG24190420230092550 19/04/2023 Maibubee 3638021WL001769 Maibubee 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782718 MRS MAIBU BEE MOHAMMAD STATE BANK OF INDIA(508548)
25 GUMMADIDALA TS-38-021-010-004/010215
(NALLAVALLY) 		3638021000NRG24190420230092551 19/04/2023 Shivalakshmi 3638021WL001769 Shivalakshmi 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782729 MRS SIVALAKSHMI JANUMULA STATE BANK OF INDIA(508548)
26 GUMMADIDALA TS-38-021-010-004/010217
(NALLAVALLY) 		3638021000NRG24190420230092552 19/04/2023 Balamani 3638021WL001769 Balamani 00691 IPOS0000001 1192 1192 Processed 13/05/2023 1488782723 MANNE BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUMMADIDALA TS-38-021-010-004/010222
(NALLAVALLY) 		3638021000NRG24190420230092553 19/04/2023 Durgamma 3638021WL001769 Durgamma 00691 IPOS0000001 1986 1986 Processed 12/05/2023 1488782743 MRS VARALA DURGAMMA STATE BANK OF INDIA(508548)
28 GUMMADIDALA TS-38-021-010-004/010234
(NALLAVALLY) 		3638021000NRG24190420230092557 19/04/2023 Anitha 3638021WL001769 Anitha 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782728 GAANDLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUMMADIDALA TS-38-021-010-004/010236
(NALLAVALLY) 		3638021000NRG24190420230092559 19/04/2023 Nagamani 3638021WL001769 Nagamani 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782754 BODDU NAGAMANI UNION BANK OF INDIA(508500)
30 GUMMADIDALA TS-38-021-010-004/010236
(NALLAVALLY) 		3638021000NRG24190420230092558 19/04/2023 Shankaraiah 3638021WL001769 Shankaraiah 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782738 Mr. CHINNA SHANKARAIAH BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 GUMMADIDALA TS-38-021-010-004/010246
(NALLAVALLY) 		3638021000NRG24190420230092561 19/04/2023 Raju 3638021WL001769 Raju 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782722 MR CHINTALAKUNTA RAJU STATE BANK OF INDIA(508548)
32 GUMMADIDALA TS-38-021-010-004/010248
(NALLAVALLY) 		3638021000NRG24190420230092562 19/04/2023 Anand 3638021WL001769 Anand 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782783 BODDU ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUMMADIDALA TS-38-021-010-004/010261
(NALLAVALLY) 		3638021000NRG24190420230092565 19/04/2023 Aruna 3638021WL001769 Aruna 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782833 SADUPALLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUMMADIDALA TS-38-021-010-004/010265
(NALLAVALLY) 		3638021000NRG24190420230089994 19/04/2023 Meerabee 3638021WL001738 Meerabee 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1488782735 MRS MOHAMMAD MEERA BEE STATE BANK OF INDIA(508548)
35 GUMMADIDALA TS-38-021-010-004/010268
(NALLAVALLY) 		3638021000NRG24190420230092568 19/04/2023 Narsimulu 3638021WL001769 Narsimulu 00691 IPOS0000001 1986 1986 Processed 13/05/2023 1488782712 BANAKA NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUMMADIDALA TS-38-021-010-004/010268
(NALLAVALLY) 		3638021000NRG24190420230092569 19/04/2023 Pentamma 3638021WL001769 Pentamma 00691 IPOS0000001 1589 1589 Processed 13/05/2023 1488782755 BANAKA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUMMADIDALA TS-38-021-010-004/010277
(NALLAVALLY) 		3638021000NRG24190420230092570 19/04/2023 Laxmi 3638021WL001769 Laxmi 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782731 MRS KATTA LAXMI STATE BANK OF INDIA(508548)
38 GUMMADIDALA TS-38-021-010-004/010291
(NALLAVALLY) 		3638021000NRG24190420230092571 19/04/2023 Venkatamma 3638021WL001769 Venkatamma 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782782 YERROLLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUMMADIDALA TS-38-021-010-004/010293
(NALLAVALLY) 		3638021000NRG24190420230092572 19/04/2023 Raju 3638021WL001769 Raju 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782719 CHAPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUMMADIDALA TS-38-021-010-004/010305
(NALLAVALLY) 		3638021000NRG24190420230092573 19/04/2023 Srinivas 3638021WL001769 Srinivas 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782831 BANDARI SRINIVAS GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUMMADIDALA TS-38-021-010-004/010310
(NALLAVALLY) 		3638021000NRG24190420230092574 19/04/2023 Malleshm 3638021WL001769 Malleshm 00691 IPOS0000001 596 596 Processed 13/05/2023 1488782786 PEDANGALA MALLESHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUMMADIDALA TS-38-021-010-004/010317
(NALLAVALLY) 		3638021000NRG24190420230092576 19/04/2023 Bhyaga 3638021WL001769 Bhyaga 00691 IPOS0000001 2184 2184 Processed 13/05/2023 1488782717 GAANDLA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUMMADIDALA TS-38-021-010-004/010317
(NALLAVALLY) 		3638021000NRG24190420230092575 19/04/2023 Ramulu 3638021WL001769 Ramulu 00691 IPOS0000001 993 993 Processed 12/05/2023 1488782742 GAANDLA RAMULU UNION BANK OF INDIA(508500)
44 GUMMADIDALA TS-38-021-010-004/010330
(NALLAVALLY) 		3638021000NRG24190420230092579 19/04/2023 Malamma 3638021WL001769 Malamma 00691 IPOS0000001 2780 2780 Processed 12/05/2023 1488782715 MRS MALLAMMA MANNE STATE BANK OF INDIA(508548)
45 GUMMADIDALA TS-38-021-010-004/010330
(NALLAVALLY) 		3638021000NRG24190420230092580 19/04/2023 Yadagiri 3638021WL001769 Yadagiri 00691 IPOS0000001 2780 2780 Processed 13/05/2023 1488782716 MANNE YADIGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUMMADIDALA TS-38-021-010-004/010337
(NALLAVALLY) 		3638021000NRG24190420230092583 19/04/2023 boddu Sushila 3638021WL001769 boddu Sushila 00691 IPOS0000001 1192 1192 Processed 12/05/2023 1488782734 SUSHILA BODDU LTI STATE BANK OF INDIA(508548)
47 GUMMADIDALA TS-38-021-010-004/010337
(NALLAVALLY) 		3638021000NRG24190420230092582 19/04/2023 Shankaraiah 3638021WL001769 Shankaraiah 00691 IPOS0000001 2780 2780 Processed 13/05/2023 1488782733 BODDU SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUMMADIDALA TS-38-021-010-004/010340
(NALLAVALLY) 		3638021000NRG24190420230092584 19/04/2023 Bagyagamma 3638021WL001769 Bagyagamma 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782758 MRS CHANNAPURAM BHAGYAMMA STATE BANK OF INDIA(508548)
49 GUMMADIDALA TS-38-021-010-004/010340
(NALLAVALLY) 		3638021000NRG24190420230092585 19/04/2023 ch Shivakumar 3638021WL001769 ch Shivakumar 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782792 CHENNAPURAM SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUMMADIDALA TS-38-021-010-004/010340
(NALLAVALLY) 		3638021000NRG24190420230092586 19/04/2023 Sai kumar 3638021WL001769 Sai kumar 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782785 CHENNAPURAM SHASHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUMMADIDALA TS-38-021-010-004/010349
(NALLAVALLY) 		3638021000NRG24190420230092589 19/04/2023 Yadamma 3638021WL001769 Yadamma 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782720 BANAKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUMMADIDALA TS-38-021-010-004/010356
(NALLAVALLY) 		3638021000NRG24190420230092590 19/04/2023 Laxmi 3638021WL001769 Laxmi 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782721 AMDURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUMMADIDALA TS-38-021-010-004/010357
(NALLAVALLY) 		3638021000NRG24190420230092591 19/04/2023 Sheshaiah 3638021WL001769 Sheshaiah 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782732 VARALA SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUMMADIDALA TS-38-021-010-004/010357
(NALLAVALLY) 		3638021000NRG24190420230092592 19/04/2023 Sunanda 3638021WL001769 Sunanda 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782772 VARALA SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUMMADIDALA TS-38-021-010-004/010366
(NALLAVALLY) 		3638021000NRG24190420230092594 19/04/2023 Renuka 3638021WL001769 Renuka 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782775 KANCHAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUMMADIDALA TS-38-021-010-004/010374
(NALLAVALLY) 		3638021000NRG24190420230092595 19/04/2023 Manjula 3638021WL001769 Manjula 00691 IPOS0000001 1787 1787 Processed 13/05/2023 1488782725 TALARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUMMADIDALA TS-38-021-010-004/010374
(NALLAVALLY) 		3638021000NRG24190420230092596 19/04/2023 Ramesh 3638021WL001769 Ramesh 00691 IPOS0000001 1986 1986 Processed 13/05/2023 1488782739 TALARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUMMADIDALA TS-38-021-010-004/010383
(NALLAVALLY) 		3638021000NRG24190420230092599 19/04/2023 Sobanubabu 3638021WL001769 Sobanubabu 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782727 MR THALARI SHOBAN STATE BANK OF INDIA(508548)
59 GUMMADIDALA TS-38-021-010-004/010383
(NALLAVALLY) 		3638021000NRG24190420230092598 19/04/2023 Vinoda 3638021WL001769 Vinoda 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782726 TALARI VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUMMADIDALA TS-38-021-010-004/010387
(NALLAVALLY) 		3638021000NRG24190420230092600 19/04/2023 Bagyalaxmi 3638021WL001769 Bagyalaxmi 00691 IPOS0000001 1589 1589 Processed 12/05/2023 1488782740 MRS MANNE BHAGYA LAXMI STATE BANK OF INDIA(508548)
61 GUMMADIDALA TS-38-021-010-004/010388
(NALLAVALLY) 		3638021000NRG24190420230092601 19/04/2023 Yadamma 3638021WL001769 Yadamma 00691 IPOS0000001 1390 1390 Processed 12/05/2023 1488782746 MRS JINKA YADAMMA STATE BANK OF INDIA(508548)
62 GUMMADIDALA TS-38-021-010-004/010389
(NALLAVALLY) 		3638021000NRG24190420230092602 19/04/2023 Gouramma 3638021WL001769 Gouramma 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782780 KUMMARI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUMMADIDALA TS-38-021-010-004/010408
(NALLAVALLY) 		3638021000NRG24190420230092603 19/04/2023 Chandrakala 3638021WL001769 Chandrakala 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782730 CHENNAPURAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUMMADIDALA TS-38-021-010-004/010408
(NALLAVALLY) 		3638021000NRG24190420230092604 19/04/2023 Venkatesham 3638021WL001769 Venkatesham 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782784 CHENNAPURAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUMMADIDALA TS-38-021-010-004/010409
(NALLAVALLY) 		3638021000NRG24190420230092606 19/04/2023 Krishna 3638021WL001769 Krishna 00691 IPOS0000001 2184 2184 Processed 13/05/2023 1488782790 BODDU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUMMADIDALA TS-38-021-010-004/010409
(NALLAVALLY) 		3638021000NRG24190420230092605 19/04/2023 Padma 3638021WL001769 Padma 00691 IPOS0000001 1986 1986 Processed 13/05/2023 1488782791 BODDU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUMMADIDALA TS-38-021-010-004/010423
(NALLAVALLY) 		3638021000NRG24190420230092608 19/04/2023 Shiva laxmi 3638021WL001769 Shiva laxmi 00691 IPOS0000001 1390 1390 Processed 12/05/2023 1488782760 MS SHIVA LAXMI NANDALA STATE BANK OF INDIA(508548)
68 GUMMADIDALA TS-38-021-010-004/010428
(NALLAVALLY) 		3638021000NRG24190420230092612 19/04/2023 Arjun 3638021WL001769 Arjun 00691 IPOS0000001 397 397 Processed 12/05/2023 1488782832 MR VARALA ARJUN STATE BANK OF INDIA(508548)
69 GUMMADIDALA TS-38-021-010-004/010428
(NALLAVALLY) 		3638021000NRG24190420230092611 19/04/2023 Shashikala 3638021WL001769 Shashikala 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782781 VARALA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUMMADIDALA TS-38-021-010-004/010430
(NALLAVALLY) 		3638021000NRG24190420230092613 19/04/2023 Manjula 3638021WL001769 Manjula 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782774 BANDARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUMMADIDALA TS-38-021-010-004/010432
(NALLAVALLY) 		3638021000NRG24190420230092614 19/04/2023 Pochamma 3638021WL001769 Pochamma 00691 IPOS0000001 1589 1589 Processed 12/05/2023 1488782741 MRS BODDU POCHAMMA STATE BANK OF INDIA(508548)
72 GUMMADIDALA TS-38-021-010-004/010433
(NALLAVALLY) 		3638021000NRG24190420230092615 19/04/2023 Nagamani 3638021WL001769 Nagamani 00691 IPOS0000001 2184 2184 Processed 12/05/2023 1488782757 MRS MANNE NAGAMANI STATE BANK OF INDIA(508548)
73 GUMMADIDALA TS-38-021-010-004/010437
(NALLAVALLY) 		3638021000NRG24190420230092616 19/04/2023 anitha 3638021WL001769 anitha 00691 IPOS0000001 1986 1986 Processed 13/05/2023 1488782787 RAJABOINA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUMMADIDALA TS-38-021-010-004/010442
(NALLAVALLY) 		3638021000NRG24190420230092619 19/04/2023 balamani 3638021WL001769 balamani 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782753 MRS KUMMARI BALAMANI STATE BANK OF INDIA(508548)
75 GUMMADIDALA TS-38-021-010-004/010442
(NALLAVALLY) 		3638021000NRG24190420230092620 19/04/2023 laxman 3638021WL001769 laxman 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782744 KUMMARI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUMMADIDALA TS-38-021-010-004/010457
(NALLAVALLY) 		3638021000NRG24190420230092623 19/04/2023 mallesh 3638021WL001769 mallesh 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782773 mallesh rAgula GENERAL POST OFFICE(607245)
77 GUMMADIDALA TS-38-021-010-004/010457
(NALLAVALLY) 		3638021000NRG24190420230092622 19/04/2023 narsamma 3638021WL001769 narsamma 00691 IPOS0000001 2184 2184 Processed 13/05/2023 1488782778 KANCHAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUMMADIDALA TS-38-021-010-004/010469
(NALLAVALLY) 		3638021000NRG24190420230092624 19/04/2023 Pushapa 3638021WL001769 Pushapa 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782777 KURMA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUMMADIDALA TS-38-021-010-004/010491
(NALLAVALLY) 		3638021000NRG24190420230092626 19/04/2023 Balaram 3638021WL001769 Balaram 00691 IPOS0000001 596 596 Processed 12/05/2023 1488782756 MR GANDLA BALARAM STATE BANK OF INDIA(508548)
80 GUMMADIDALA TS-38-021-010-004/010493
(NALLAVALLY) 		3638021000NRG24190420230092627 19/04/2023 Veeramani 3638021WL001769 Veeramani 00691 IPOS0000001 397 397 Processed 13/05/2023 1488782750 GANDLA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUMMADIDALA TS-38-021-010-004/010493
(NALLAVALLY) 		3638021000NRG24190420230092628 19/04/2023 Veerasham 3638021WL001769 Veerasham 00691 IPOS0000001 397 397 Processed 12/05/2023 1488782714 MRS GANDLA VEERESHAM STATE BANK OF INDIA(508548)
82 GUMMADIDALA TS-38-021-010-004/010511
(NALLAVALLY) 		3638021000NRG24190420230092632 19/04/2023 Lingam Goud 3638021WL001769 Lingam Goud 00691 IPOS0000001 1787 1787 Processed 13/05/2023 1488782788 BANDARI LINGA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUMMADIDALA TS-38-021-010-004/010511
(NALLAVALLY) 		3638021000NRG24190420230092633 19/04/2023 Rupa 3638021WL001769 Rupa 00691 IPOS0000001 596 596 Processed 13/05/2023 1488782745 BANDARI RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUMMADIDALA TS-38-021-010-004/010515
(NALLAVALLY) 		3638021000NRG24190420230092634 19/04/2023 Krishna 3638021WL001769 Krishna 00691 IPOS0000001 993 993 Processed 13/05/2023 1488782789 KKUMMARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUMMADIDALA TS-38-021-010-004/010515
(NALLAVALLY) 		3638021000NRG24190420230092635 19/04/2023 Lavanya 3638021WL001769 Lavanya 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782713 KUMMARI LAVANYA STATE BANK OF INDIA(508548)
86 GUMMADIDALA TS-38-021-010-004/010521
(NALLAVALLY) 		3638021000NRG24190420230092636 19/04/2023 Yadamma 3638021WL001769 Yadamma 00691 IPOS0000001 1589 1589 Processed 12/05/2023 1488782747 MRS MANNE YADAMMA STATE BANK OF INDIA(508548)
87 GUMMADIDALA TS-38-021-010-004/010570
(NALLAVALLY) 		3638021000NRG24190420230092638 19/04/2023 Mutyalu 3638021WL001769 Mutyalu 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782761 BODDU MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUMMADIDALA TS-38-021-010-004/010594
(NALLAVALLY) 		3638021000NRG24190420230092645 19/04/2023 Saritha 3638021WL001769 Saritha 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782762 CHAPALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUMMADIDALA TS-38-021-010-004/010600
(NALLAVALLY) 		3638021000NRG24190420230092646 19/04/2023 Yadamma 3638021WL001769 Yadamma 00691 IPOS0000001 2184 2184 Processed 13/05/2023 1488782768 TALAARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUMMADIDALA TS-38-021-010-004/010609
(NALLAVALLY) 		3638021000NRG24190420230092647 19/04/2023 Manasa 3638021WL001769 Manasa 00691 IPOS0000001 1589 1589 Processed 12/05/2023 1488782751 MANASA THALARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
91 GUMMADIDALA TS-38-021-010-004/010612
(NALLAVALLY) 		3638021000NRG24190420230092648 19/04/2023 Lavanya 3638021WL001769 Lavanya 00691 IPOS0000001 596 596 Processed 12/05/2023 1488782724 LAVANYA THALARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
92 GUMMADIDALA TS-38-021-010-004/010618
(NALLAVALLY) 		3638021000NRG24190420230092652 19/04/2023 Narsimulu 3638021WL001769 Narsimulu 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782763 RAGULA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUMMADIDALA TS-38-021-010-004/010618
(NALLAVALLY) 		3638021000NRG24190420230092651 19/04/2023 Sumalata 3638021WL001769 Sumalata 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782764 RAGULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUMMADIDALA TS-38-021-010-004/010619
(NALLAVALLY) 		3638021000NRG24190420230092654 19/04/2023 Krishana 3638021WL001769 Krishana 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782736 MR RAGULA KRISHNA STATE BANK OF INDIA(508548)
95 GUMMADIDALA TS-38-021-010-004/010619
(NALLAVALLY) 		3638021000NRG24190420230092653 19/04/2023 Latha 3638021WL001769 Latha 00691 IPOS0000001 2383 2383 Processed 12/05/2023 1488782737 LATHA RAGULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
96 GUMMADIDALA TS-38-021-010-004/010621
(NALLAVALLY) 		3638021000NRG24190420230092655 19/04/2023 Kiran kumar 3638021WL001769 Kiran kumar 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782766 MANNE KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUMMADIDALA TS-38-021-010-004/010622
(NALLAVALLY) 		3638021000NRG24190420230092656 19/04/2023 Sunita 3638021WL001769 Sunita 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782759 KORVI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUMMADIDALA TS-38-021-010-004/010635
(NALLAVALLY) 		3638021000NRG24190420230092658 19/04/2023 Padma 3638021WL001769 Padma 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782765 RAGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUMMADIDALA TS-38-021-010-004/010643
(NALLAVALLY) 		3638021000NRG24190420230092660 19/04/2023 M Aruna 3638021WL001769 M Aruna 00691 IPOS0000001 2383 2383 Processed 13/05/2023 1488782769 MANNE ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUMMADIDALA TS-38-021-010-004/010643
(NALLAVALLY) 		3638021000NRG24190420230092659 19/04/2023 Raju 3638021WL001769 Raju 00691 IPOS0000001 1192 1192 Processed 13/05/2023 1488782770 MANNE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167420 167420
101 GUMMADIDALA TS-38-021-007-002/010167
(KOTHAPALLY) 		3638021000NRG24190420230088754 19/04/2023 Veeramani 3638021WL001714 Veeramani 00710 SBIN0000DOP 2227 2227 Processed 12/05/2023 1488782804 GADDAMIDA VEERAMANI GENERAL POST OFFICE(607245)
102 GUMMADIDALA TS-38-021-010-004/010133
(NALLAVALLY) 		3638021000NRG24190420230092533 19/04/2023 Lavanya 3638021WL001769 Lavanya 00710 SBIN0000DOP 2383 2383 Processed 12/05/2023 1488782810 LAVANYA GANDLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
103 GUMMADIDALA TS-38-021-010-004/010151
(NALLAVALLY) 		3638021000NRG24190420230092536 19/04/2023 Ashok 3638021WL001769 Ashok 00710 SBIN0000DOP 2184 2184 Processed 12/05/2023 1488782814 MR MANNE ASHOK STATE BANK OF INDIA(508548)
104 GUMMADIDALA TS-38-021-010-004/010156
(NALLAVALLY) 		3638021000NRG24190420230092537 19/04/2023 Veeraiah 3638021WL001769 Veeraiah 00710 SBIN0000DOP 2383 2383 Processed 13/05/2023 1488782815 BODDU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUMMADIDALA TS-38-021-010-004/010156
(NALLAVALLY) 		3638021000NRG24190420230092538 19/04/2023 Veeramani 3638021WL001769 Veeramani 00710 SBIN0000DOP 2383 2383 Processed 12/05/2023 1488782816 MRS BODDU VEERAMANI STATE BANK OF INDIA(508548)
106 GUMMADIDALA TS-38-021-010-004/010167
(NALLAVALLY) 		3638021000NRG24190420230092544 19/04/2023 Shankarayya 3638021WL001769 Shankarayya 00710 SBIN0000DOP 2383 2383 Processed 13/05/2023 1488782811 KATTA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUMMADIDALA TS-38-021-010-004/010196
(NALLAVALLY) 		3638021000NRG24190420230092548 19/04/2023 Srinivas 3638021WL001769 Srinivas 00710 SBIN0000DOP 1986 1986 Processed 13/05/2023 1488782830 BOLLU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
108 GUMMADIDALA TS-38-021-010-004/010229
(NALLAVALLY) 		3638021000NRG24190420230092554 19/04/2023 Komurayya 3638021WL001769 Komurayya 00710 SBIN0000DOP 2383 2383 Processed 13/05/2023 1488782817 KURMA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUMMADIDALA TS-38-021-010-004/010229
(NALLAVALLY) 		3638021000NRG24190420230092555 19/04/2023 Narayana 3638021WL001769 Narayana 00710 SBIN0000DOP 2383 2383 Processed 13/05/2023 1488782818 KURUMA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUMMADIDALA TS-38-021-010-004/010233
(NALLAVALLY) 		3638021000NRG24190420230092556 19/04/2023 Savithri 3638021WL001769 Savithri 00710 SBIN0000DOP 794 794 Processed 12/05/2023 1488782819 SAVITHRI JANUMULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
111 GUMMADIDALA TS-38-021-010-004/010257
(NALLAVALLY) 		3638021000NRG24190420230092563 19/04/2023 Krishna 3638021WL001769 Krishna 00710 SBIN0000DOP 2383 2383 Processed 13/05/2023 1488782820 TALARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUMMADIDALA TS-38-021-010-004/010260
(NALLAVALLY) 		3638021000NRG24190420230092564 19/04/2023 Lakshmi 3638021WL001769 Lakshmi 00710 SBIN0000DOP 1787 1787 Processed 13/05/2023 1488782821 KURMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUMMADIDALA TS-38-021-010-004/010321
(NALLAVALLY) 		3638021000NRG24190420230092578 19/04/2023 Kamulamma 3638021WL001769 Kamulamma 00710 SBIN0000DOP 2383 2383 Processed 12/05/2023 1488782813 MRS GANDLA KAMALAMMA STATE BANK OF INDIA(508548)
114 GUMMADIDALA TS-38-021-010-004/010321
(NALLAVALLY) 		3638021000NRG24190420230092577 19/04/2023 Krisna 3638021WL001769 Krisna 00710 SBIN0000DOP 2383 2383 Processed 13/05/2023 1488782812 GANDLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUMMADIDALA TS-38-021-010-004/010331
(NALLAVALLY) 		3638021000NRG24190420230092581 19/04/2023 Anusha 3638021WL001769 Anusha 00710 SBIN0000DOP 1589 1589 Processed 12/05/2023 1488782829 MRS KUMMARI ANUSHA STATE BANK OF INDIA(508548)
116 GUMMADIDALA TS-38-021-010-004/010382
(NALLAVALLY) 		3638021000NRG24190420230092597 19/04/2023 Savithri 3638021WL001769 Savithri 00710 SBIN0000DOP 2184 2184 Processed 12/05/2023 1488782822 MRS VARALA SAVITRI STATE BANK OF INDIA(508548)
117 GUMMADIDALA TS-38-021-010-004/010426
(NALLAVALLY) 		3638021000NRG24190420230092610 19/04/2023 Chandraiah 3638021WL001769 Chandraiah 00710 SBIN0000DOP 2383 2383 Processed 13/05/2023 1488782824 CHAKALI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUMMADIDALA TS-38-021-010-004/010426
(NALLAVALLY) 		3638021000NRG24190420230092609 19/04/2023 Laxmi 3638021WL001769 Laxmi 00710 SBIN0000DOP 2383 2383 Processed 13/05/2023 1488782823 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUMMADIDALA TS-38-021-010-004/010438
(NALLAVALLY) 		3638021000NRG24190420230092618 19/04/2023 Satyanarayana 3638021WL001769 Satyanarayana 00710 SBIN0000DOP 1986 1986 Processed 13/05/2023 1488782826 BODDU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUMMADIDALA TS-38-021-010-004/010438
(NALLAVALLY) 		3638021000NRG24190420230092617 19/04/2023 Urmila 3638021WL001769 Urmila 00710 SBIN0000DOP 2383 2383 Processed 13/05/2023 1488782825 BODDU URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUMMADIDALA TS-38-021-010-004/010443
(NALLAVALLY) 		3638021000NRG24190420230092621 19/04/2023 Yellamma 3638021WL001769 Yellamma 00710 SBIN0000DOP 993 993 Processed 13/05/2023 1488782827 CHAKALI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUMMADIDALA TS-38-021-010-004/010509
(NALLAVALLY) 		3638021000NRG24190420230092631 19/04/2023 Sakubai 3638021WL001769 Sakubai 00710 SBIN0000DOP 2184 2184 Processed 12/05/2023 1488782828 MRS GUVVALA SAKKUBAI STATE BANK OF INDIA(508548)
SubTotal 46510 46510
Total 249243 249243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_190423APB_FTO_21612 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 11759
2 GUMMADIDALA TS3638021_190423APB_FTO_21612 STATE BANK OF INDIA SBIN0004720 DOP 6950
3 GUMMADIDALA TS3638021_190423APB_FTO_21612 STATE BANK OF INDIA SBIN0006629 DOP 10845
4 GUMMADIDALA TS3638021_190423APB_FTO_21612 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 3575
5 GUMMADIDALA TS3638021_190423APB_FTO_21612 STATE BANK OF INDIA SBIN0020105 NARSAPUR 2184
6 GUMMADIDALA TS3638021_190423APB_FTO_21612 India Post Payments Bank IPOS0000001 SANGAREDDY 167420
7 GUMMADIDALA TS3638021_190423APB_FTO_21612 DOP SBIN0000DOP General Post Office-CBS 46510

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