|
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
|
DORNAKAL
|
TS-32-008-006-006/11447
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833176
|
09/11/2023
|
Boggarapu Sathemma
|
3632008WL024371
|
Boggarapu Sathemma
|
00045
|
BARB0VJKHAM
|
842
|
842
|
Processed
|
24/11/2023
|
|
7964869003
|
|
SATHEMMA BOGGAVARAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-013-011/010642
(VENNARAM)
|
3632008000NRG24091120230833663
|
09/11/2023
|
Krishnamurthi
|
3632008WL024396
|
Krishnamurthi
|
00415
|
SBIN0013323
|
824
|
824
|
Processed
|
24/11/2023
|
|
7964868924
|
|
MR KRISHNAMURTHY VATTIKUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-005-005/010273
(BURGUPAHAD)
|
3632008000NRG24091120230833721
|
09/11/2023
|
Venkanna
|
3632008WL024399
|
Venkanna
|
00415
|
SBIN0020572
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964868972
|
|
Banothu Venkanna Banothu
|
GENERAL POST OFFICE(607245)
|
|
4
|
DORNAKAL
|
TS-32-008-006-006/010788
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833158
|
09/11/2023
|
Athuluri Saidulu
|
3632008WL024371
|
Athuluri Saidulu
|
00415
|
SBIN0020572
|
842
|
842
|
Processed
|
24/11/2023
|
|
7964868994
|
|
ATHULURI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DORNAKAL
|
TS-32-008-006-006/011139
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833162
|
09/11/2023
|
Sheker
|
3632008WL024371
|
Sheker
|
00415
|
SBIN0020572
|
842
|
842
|
Processed
|
24/11/2023
|
|
7964868951
|
|
MR CHERUKURI SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORNAKAL
|
TS-32-008-006-006/011358
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833168
|
09/11/2023
|
chaithanya
|
3632008WL024371
|
chaithanya
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
24/11/2023
|
|
7964868966
|
|
MS GANDU CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORNAKAL
|
TS-32-008-006-006/011378
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833169
|
09/11/2023
|
Venkanna
|
3632008WL024371
|
Venkanna
|
00415
|
SBIN0020572
|
842
|
842
|
Processed
|
24/11/2023
|
|
7964868917
|
|
MR GANDU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORNAKAL
|
TS-32-008-006-006/011382
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833171
|
09/11/2023
|
Suguna
|
3632008WL024371
|
Suguna
|
00415
|
SBIN0020572
|
842
|
842
|
Processed
|
24/11/2023
|
|
7964868950
|
|
BATHULA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DORNAKAL
|
TS-32-008-006-006/11424
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833174
|
09/11/2023
|
Somanaboina Praveen kumar
|
3632008WL024371
|
Somanaboina Praveen kumar
|
00415
|
SBIN0020572
|
842
|
842
|
Processed
|
24/11/2023
|
|
7964868918
|
|
SOMANABOINA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DORNAKAL
|
TS-32-008-006-006/11452
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833177
|
09/11/2023
|
Gandu Abhiram
|
3632008WL024371
|
Gandu Abhiram
|
00415
|
SBIN0020572
|
842
|
842
|
Processed
|
24/11/2023
|
|
7964869006
|
|
MR GANDU ABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORNAKAL
|
TS-32-008-013-011/010321
(VENNARAM)
|
3632008000NRG24091120230833646
|
09/11/2023
|
Mallela Bhavani
|
3632008WL024396
|
Mallela Bhavani
|
00415
|
SBIN0020572
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964868934
|
|
SHYAMKURI BHAVANI
|
BANK OF BARODA(606985)
|
|
12
|
DORNAKAL
|
TS-32-008-013-011/010615
(VENNARAM)
|
3632008000NRG24091120230833661
|
09/11/2023
|
Ravi
|
3632008WL024396
|
Ravi
|
00415
|
SBIN0020572
|
851
|
851
|
Processed
|
24/11/2023
|
|
7964868988
|
|
MR BOINAPALLI RAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DORNAKAL
|
TS-32-008-013-011/010642
(VENNARAM)
|
3632008000NRG24091120230833662
|
09/11/2023
|
srilatha
|
3632008WL024396
|
srilatha
|
00415
|
SBIN0020572
|
851
|
851
|
Processed
|
24/11/2023
|
|
7964868993
|
|
MR BOINAPALLI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORNAKAL
|
TS-32-008-013-011/010677
(VENNARAM)
|
3632008000NRG24091120230833665
|
09/11/2023
|
Mounika
|
3632008WL024396
|
Mounika
|
00415
|
SBIN0020572
|
1154
|
1154
|
Processed
|
24/11/2023
|
|
7964868929
|
|
MRS MOUNIKA BOINAPALLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
DORNAKAL
|
TS-32-008-013-011/010677
(VENNARAM)
|
3632008000NRG24091120230833664
|
09/11/2023
|
Upendar
|
3632008WL024396
|
Upendar
|
00415
|
SBIN0020572
|
989
|
989
|
Processed
|
24/11/2023
|
|
7964868938
|
|
UPENDER GUNIGANTI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DORNAKAL
|
TS-32-008-013-011/010679
(VENNARAM)
|
3632008000NRG24091120230833666
|
09/11/2023
|
Anjamma
|
3632008WL024396
|
Anjamma
|
00415
|
SBIN0020572
|
330
|
330
|
Processed
|
24/11/2023
|
|
7964868987
|
|
MRS JAKKULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORNAKAL
|
TS-32-008-018-001/010357
(CHAPLA THANDA)
|
3632008000NRG24091120230833204
|
09/11/2023
|
Vijaya
|
3632008WL024374
|
Vijaya
|
00415
|
SBIN0020572
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868944
|
|
MRS VIJAYA AZMEERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORNAKAL
|
TS-32-008-018-001/010370
(CHAPLA THANDA)
|
3632008000NRG24091120230833206
|
09/11/2023
|
ENA
|
3632008WL024374
|
ENA
|
00415
|
SBIN0020572
|
126
|
126
|
Processed
|
24/11/2023
|
|
7964868979
|
|
MRS DHARAVATH ENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNAKAL
|
TS-32-008-018-001/010385
(CHAPLA THANDA)
|
3632008000NRG24091120230833209
|
09/11/2023
|
Pavan Kumara
|
3632008WL024374
|
Pavan Kumara
|
00415
|
SBIN0020572
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964868964
|
|
MR PVANKUMAR BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORNAKAL
|
TS-32-008-018-001/030014
(CHAPLA THANDA)
|
3632008000NRG24091120230833212
|
09/11/2023
|
Roopli
|
3632008WL024374
|
Roopli
|
00415
|
SBIN0020572
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868926
|
|
Mrs. RUPLE W O HATYA MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DORNAKAL
|
TS-32-008-018-001/030015
(CHAPLA THANDA)
|
3632008000NRG24091120230833214
|
09/11/2023
|
Chanda
|
3632008WL024374
|
Chanda
|
00415
|
SBIN0020572
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868945
|
|
MR CHANDA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORNAKAL
|
TS-32-008-018-001/030076
(CHAPLA THANDA)
|
3632008000NRG24091120230833228
|
09/11/2023
|
Raadha
|
3632008WL024374
|
Raadha
|
00415
|
SBIN0020572
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868943
|
|
MRS GUGULOTHU RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORNAKAL
|
TS-32-008-018-001/030085
(CHAPLA THANDA)
|
3632008000NRG24091120230833229
|
09/11/2023
|
Shankar
|
3632008WL024374
|
Shankar
|
00415
|
SBIN0020572
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868991
|
|
GUGULOTHU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DORNAKAL
|
TS-32-008-018-001/030097
(CHAPLA THANDA)
|
3632008000NRG24091120230833234
|
09/11/2023
|
Ramesh
|
3632008WL024374
|
Ramesh
|
00415
|
SBIN0020572
|
126
|
126
|
Processed
|
24/11/2023
|
|
7964868958
|
|
MR RAMESH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORNAKAL
|
TS-32-008-018-001/030100
(CHAPLA THANDA)
|
3632008000NRG24091120230833237
|
09/11/2023
|
Saali
|
3632008WL024374
|
Saali
|
00415
|
SBIN0020572
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964868969
|
|
BHUKYA SALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DORNAKAL
|
TS-32-008-018-001/030112
(CHAPLA THANDA)
|
3632008000NRG24091120230833241
|
09/11/2023
|
Lalita
|
3632008WL024374
|
Lalita
|
00415
|
SBIN0020572
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964869007
|
|
GUGULOTHU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DORNAKAL
|
TS-32-008-018-001/030142
(CHAPLA THANDA)
|
3632008000NRG24091120230833245
|
09/11/2023
|
Saalku
|
3632008WL024374
|
Saalku
|
00415
|
SBIN0020572
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868922
|
|
MRS AJMEERA SALIKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DORNAKAL
|
TS-32-008-018-001/030142
(CHAPLA THANDA)
|
3632008000NRG24091120230833244
|
09/11/2023
|
Tolla
|
3632008WL024374
|
Tolla
|
00415
|
SBIN0020572
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868921
|
|
MR THOLYA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DORNAKAL
|
TS-32-008-018-001/030144
(CHAPLA THANDA)
|
3632008000NRG24091120230833247
|
09/11/2023
|
Premkumar
|
3632008WL024374
|
Premkumar
|
00415
|
SBIN0020572
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964869012
|
|
MR BHUKYA PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DORNAKAL
|
TS-32-008-018-001/030158
(CHAPLA THANDA)
|
3632008000NRG24091120230833250
|
09/11/2023
|
Lakshmi
|
3632008WL024374
|
Lakshmi
|
00415
|
SBIN0020572
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964869011
|
|
MS BHUKYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DORNAKAL
|
TS-32-008-018-001/030158
(CHAPLA THANDA)
|
3632008000NRG24091120230833249
|
09/11/2023
|
Raamchand
|
3632008WL024374
|
Raamchand
|
00415
|
SBIN0020572
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868948
|
|
BHUKYA RAMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DORNAKAL
|
TS-32-008-018-001/030201
(CHAPLA THANDA)
|
3632008000NRG24091120230833255
|
09/11/2023
|
Shaarada
|
3632008WL024374
|
Shaarada
|
00415
|
SBIN0020572
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868961
|
|
MRS SHARADA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DORNAKAL
|
TS-32-008-018-001/030201
(CHAPLA THANDA)
|
3632008000NRG24091120230833254
|
09/11/2023
|
Shivashankar
|
3632008WL024374
|
Shivashankar
|
00415
|
SBIN0020572
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868960
|
|
MR SHANKAR BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORNAKAL
|
TS-32-008-018-001/030299
(CHAPLA THANDA)
|
3632008000NRG24091120230833264
|
09/11/2023
|
Venkanna
|
3632008WL024374
|
Venkanna
|
00415
|
SBIN0020572
|
126
|
126
|
Processed
|
24/11/2023
|
|
7964868977
|
|
SURABHI VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DORNAKAL
|
TS-32-008-018-001/030299
(CHAPLA THANDA)
|
3632008000NRG24091120230833265
|
09/11/2023
|
Vijaya
|
3632008WL024374
|
Vijaya
|
00415
|
SBIN0020572
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964868976
|
|
MRS VAJAYA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORNAKAL
|
TS-32-008-018-001/030340
(CHAPLA THANDA)
|
3632008000NRG24091120230833268
|
09/11/2023
|
Vijaya
|
3632008WL024374
|
Vijaya
|
00415
|
SBIN0020572
|
126
|
126
|
Processed
|
24/11/2023
|
|
7964868959
|
|
Vijaya Gugulothu Guguloth
|
GENERAL POST OFFICE(607245)
|
|
37
|
DORNAKAL
|
TS-32-008-019-001/010003
(DUBBA THANDA)
|
3632008000NRG24091120230833727
|
09/11/2023
|
Raani
|
3632008WL024399
|
Raani
|
00415
|
SBIN0020572
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964868933
|
|
AJMEERA . RANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
38
|
DORNAKAL
|
TS-32-008-019-001/010271
(DUBBA THANDA)
|
3632008000NRG24091120230833744
|
09/11/2023
|
Bhookya
|
3632008WL024399
|
Bhookya
|
00415
|
SBIN0020572
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964868992
|
|
Bhookya Islavath
|
GENERAL POST OFFICE(607245)
|
|
39
|
DORNAKAL
|
TS-32-008-019-001/010439
(DUBBA THANDA)
|
3632008000NRG24091120230833782
|
09/11/2023
|
Rojaa
|
3632008WL024399
|
Rojaa
|
00415
|
SBIN0020572
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964868986
|
|
ROJA BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DORNAKAL
|
TS-32-008-030-001/020284
(RAMU THANDA)
|
3632008000NRG24091120230833667
|
09/11/2023
|
Badramma
|
3632008WL024397
|
Badramma
|
00415
|
SBIN0020572
|
340
|
340
|
Processed
|
24/11/2023
|
|
7964868985
|
|
GUGULOTHU BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DORNAKAL
|
TS-32-008-030-001/020284
(RAMU THANDA)
|
3632008000NRG24091120230833668
|
09/11/2023
|
ravi
|
3632008WL024397
|
ravi
|
00415
|
SBIN0020572
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964868997
|
|
GUGULOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DORNAKAL
|
TS-32-008-030-001/040015
(RAMU THANDA)
|
3632008000NRG24091120230833670
|
09/11/2023
|
Balaji
|
3632008WL024397
|
Balaji
|
00415
|
SBIN0020572
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964868947
|
|
BHATTU BALAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DORNAKAL
|
TS-32-008-030-001/040032
(RAMU THANDA)
|
3632008000NRG24091120230833672
|
09/11/2023
|
Gugulothu Kanthamma
|
3632008WL024397
|
Gugulothu Kanthamma
|
00415
|
SBIN0020572
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964869004
|
|
GUGULOTHU KANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DORNAKAL
|
TS-32-008-030-001/050068
(RAMU THANDA)
|
3632008000NRG24091120230833677
|
09/11/2023
|
Jeenya
|
3632008WL024397
|
Jeenya
|
00415
|
SBIN0020572
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964868980
|
|
MR JINIYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
DORNAKAL
|
TS-32-008-030-001/050087
(RAMU THANDA)
|
3632008000NRG24091120230833679
|
09/11/2023
|
Aruna
|
3632008WL024397
|
Aruna
|
00415
|
SBIN0020572
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964868982
|
|
MRS BHUKYA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DORNAKAL
|
TS-32-008-030-001/050087
(RAMU THANDA)
|
3632008000NRG24091120230833678
|
09/11/2023
|
Venkanna
|
3632008WL024397
|
Venkanna
|
00415
|
SBIN0020572
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964868998
|
|
BHUKYA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DORNAKAL
|
TS-32-008-030-001/050096
(RAMU THANDA)
|
3632008000NRG24091120230833680
|
09/11/2023
|
Krishnaveni
|
3632008WL024397
|
Krishnaveni
|
00415
|
SBIN0020572
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964869001
|
|
BHUKYA KRISHNAVENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DORNAKAL
|
TS-32-008-030-001/050129
(RAMU THANDA)
|
3632008000NRG24091120230833681
|
09/11/2023
|
Neela
|
3632008WL024397
|
Neela
|
00415
|
SBIN0020572
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964868981
|
|
MRS NUNAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DORNAKAL
|
TS-32-008-030-001/050134
(RAMU THANDA)
|
3632008000NRG24091120230833682
|
09/11/2023
|
Sekri
|
3632008WL024397
|
Sekri
|
00415
|
SBIN0020572
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964868995
|
|
NUNAVATH SHAKRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DORNAKAL
|
TS-32-008-030-001/050142
(RAMU THANDA)
|
3632008000NRG24091120230833684
|
09/11/2023
|
Kaanti
|
3632008WL024397
|
Kaanti
|
00415
|
SBIN0020572
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964868983
|
|
MRS NUNAVATH KANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DORNAKAL
|
TS-32-008-030-001/050233
(RAMU THANDA)
|
3632008000NRG24091120230833687
|
09/11/2023
|
Badri
|
3632008WL024397
|
Badri
|
00415
|
SBIN0020572
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964869013
|
|
MRS BHUKYA BADRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DORNAKAL
|
TS-32-008-030-001/050234
(RAMU THANDA)
|
3632008000NRG24091120230833689
|
09/11/2023
|
Aruna
|
3632008WL024397
|
Aruna
|
00415
|
SBIN0020572
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964869005
|
|
MRS BHUKYA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORNAKAL
|
TS-32-008-030-001/050237
(RAMU THANDA)
|
3632008000NRG24091120230833690
|
09/11/2023
|
Vijaya
|
3632008WL024397
|
Vijaya
|
00415
|
SBIN0020572
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964868999
|
|
Vijaya Lunavath
|
GENERAL POST OFFICE(607245)
|
|
54
|
DORNAKAL
|
TS-32-008-030-001/080008
(RAMU THANDA)
|
3632008000NRG24091120230833692
|
09/11/2023
|
Sharada
|
3632008WL024397
|
Sharada
|
00415
|
SBIN0020572
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964869000
|
|
Mrs. Gugulothu Sharada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26013
|
26013
|
|
|
|
|
|
|
|
|
55
|
DORNAKAL
|
TS-32-008-005-005/010273
(BURGUPAHAD)
|
3632008000NRG24091120230833722
|
09/11/2023
|
Kaali
|
3632008WL024399
|
Kaali
|
00468
|
UBIN0801038
|
750
|
750
|
Processed
|
24/11/2023
|
|
7964868893
|
|
KALAVATHI BANOTH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DORNAKAL
|
TS-32-008-006-006/11453
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833178
|
09/11/2023
|
Gandu Sai Charan
|
3632008WL024371
|
Gandu Sai Charan
|
00468
|
UBIN0801038
|
842
|
842
|
Processed
|
24/11/2023
|
|
7964868973
|
|
GANDU SAI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
DORNAKAL
|
TS-32-008-018-001/030014
(CHAPLA THANDA)
|
3632008000NRG24091120230833211
|
09/11/2023
|
Haatya
|
3632008WL024374
|
Haatya
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868872
|
|
Mr. MALOTHU HATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DORNAKAL
|
TS-32-008-018-001/030026
(CHAPLA THANDA)
|
3632008000NRG24091120230833217
|
09/11/2023
|
NAGESH
|
3632008WL024374
|
NAGESH
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868899
|
|
Banoth Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DORNAKAL
|
TS-32-008-018-001/030041
(CHAPLA THANDA)
|
3632008000NRG24091120230833218
|
09/11/2023
|
Neji
|
3632008WL024374
|
Neji
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868867
|
|
MRS NEJA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DORNAKAL
|
TS-32-008-018-001/030053
(CHAPLA THANDA)
|
3632008000NRG24091120230833221
|
09/11/2023
|
Raavooja
|
3632008WL024374
|
Raavooja
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868953
|
|
GUGULOTHU RAVUJA
|
UNION BANK OF INDIA(508500)
|
|
61
|
DORNAKAL
|
TS-32-008-018-001/030053
(CHAPLA THANDA)
|
3632008000NRG24091120230833222
|
09/11/2023
|
Vaali
|
3632008WL024374
|
Vaali
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868866
|
|
GUGULOTHU WALI
|
UNION BANK OF INDIA(508500)
|
|
62
|
DORNAKAL
|
TS-32-008-018-001/030060
(CHAPLA THANDA)
|
3632008000NRG24091120230833223
|
09/11/2023
|
Dwaali
|
3632008WL024374
|
Dwaali
|
00468
|
UBIN0801038
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964868873
|
|
DAVALI AJMEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DORNAKAL
|
TS-32-008-018-001/030071
(CHAPLA THANDA)
|
3632008000NRG24091120230833225
|
09/11/2023
|
Baalu
|
3632008WL024374
|
Baalu
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868955
|
|
Mr. BALU S O GOBIRYA AJMIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DORNAKAL
|
TS-32-008-018-001/030071
(CHAPLA THANDA)
|
3632008000NRG24091120230833226
|
09/11/2023
|
Soli
|
3632008WL024374
|
Soli
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868879
|
|
Ajmeera Soli Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
65
|
DORNAKAL
|
TS-32-008-018-001/030085
(CHAPLA THANDA)
|
3632008000NRG24091120230833230
|
09/11/2023
|
Devi
|
3632008WL024374
|
Devi
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868865
|
|
Guguloth Devi Guguloth
|
GENERAL POST OFFICE(607245)
|
|
66
|
DORNAKAL
|
TS-32-008-018-001/030086
(CHAPLA THANDA)
|
3632008000NRG24091120230833231
|
09/11/2023
|
Bavoosingh
|
3632008WL024374
|
Bavoosingh
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868861
|
|
GUGULOTHU BHAVSINGH,S/O MANGTHAYYA,CHAPL
|
UNION BANK OF INDIA(508500)
|
|
67
|
DORNAKAL
|
TS-32-008-018-001/030086
(CHAPLA THANDA)
|
3632008000NRG24091120230833232
|
09/11/2023
|
Saroja
|
3632008WL024374
|
Saroja
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868871
|
|
GUGULOTHU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DORNAKAL
|
TS-32-008-018-001/030097
(CHAPLA THANDA)
|
3632008000NRG24091120230833235
|
09/11/2023
|
Ragamma
|
3632008WL024374
|
Ragamma
|
00468
|
UBIN0801038
|
126
|
126
|
Processed
|
24/11/2023
|
|
7964868901
|
|
BHUKYA RANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DORNAKAL
|
TS-32-008-018-001/030100
(CHAPLA THANDA)
|
3632008000NRG24091120230833236
|
09/11/2023
|
Chanda
|
3632008WL024374
|
Chanda
|
00468
|
UBIN0801038
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964868883
|
|
BHUKYA CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DORNAKAL
|
TS-32-008-018-001/030120
(CHAPLA THANDA)
|
3632008000NRG24091120230833242
|
09/11/2023
|
Taara
|
3632008WL024374
|
Taara
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868876
|
|
BHUKYA THARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DORNAKAL
|
TS-32-008-018-001/030144
(CHAPLA THANDA)
|
3632008000NRG24091120230833246
|
09/11/2023
|
Saroji
|
3632008WL024374
|
Saroji
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868900
|
|
SAROJA BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DORNAKAL
|
TS-32-008-018-001/030146
(CHAPLA THANDA)
|
3632008000NRG24091120230833248
|
09/11/2023
|
Vaalya
|
3632008WL024374
|
Vaalya
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868877
|
|
BHUKYA VALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DORNAKAL
|
TS-32-008-018-001/030176
(CHAPLA THANDA)
|
3632008000NRG24091120230833251
|
09/11/2023
|
Mangi
|
3632008WL024374
|
Mangi
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868868
|
|
MALOTH MANGI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DORNAKAL
|
TS-32-008-018-001/030187
(CHAPLA THANDA)
|
3632008000NRG24091120230833253
|
09/11/2023
|
Sujata
|
3632008WL024374
|
Sujata
|
00468
|
UBIN0801038
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964868909
|
|
MALOTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DORNAKAL
|
TS-32-008-018-001/030217
(CHAPLA THANDA)
|
3632008000NRG24091120230833258
|
09/11/2023
|
Shanti
|
3632008WL024374
|
Shanti
|
00468
|
UBIN0801038
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868878
|
|
B SHANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DORNAKAL
|
TS-32-008-018-001/030313
(CHAPLA THANDA)
|
3632008000NRG24091120230833266
|
09/11/2023
|
Mohan
|
3632008WL024374
|
Mohan
|
00468
|
UBIN0801038
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964868954
|
|
Daravath Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DORNAKAL
|
TS-32-008-018-001/030340
(CHAPLA THANDA)
|
3632008000NRG24091120230833267
|
09/11/2023
|
Kotesh
|
3632008WL024374
|
Kotesh
|
00468
|
UBIN0801038
|
126
|
126
|
Processed
|
24/11/2023
|
|
7964868880
|
|
GUGULOTH KOTESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DORNAKAL
|
TS-32-008-019-001/010003
(DUBBA THANDA)
|
3632008000NRG24091120230833726
|
09/11/2023
|
Suresh
|
3632008WL024399
|
Suresh
|
00468
|
UBIN0801038
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964868890
|
|
SURESH ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DORNAKAL
|
TS-32-008-019-001/010010
(DUBBA THANDA)
|
3632008000NRG24091120230833729
|
09/11/2023
|
Saritha
|
3632008WL024399
|
Saritha
|
00468
|
UBIN0801038
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964868974
|
|
Mr. BADAVATH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DORNAKAL
|
TS-32-008-019-001/010243
(DUBBA THANDA)
|
3632008000NRG24091120230833730
|
09/11/2023
|
Lakshmi
|
3632008WL024399
|
Lakshmi
|
00468
|
UBIN0801038
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964868896
|
|
Islavath Laxmi Islavath
|
GENERAL POST OFFICE(607245)
|
|
81
|
DORNAKAL
|
TS-32-008-019-001/010249
(DUBBA THANDA)
|
3632008000NRG24091120230833732
|
09/11/2023
|
Lakshma
|
3632008WL024399
|
Lakshma
|
00468
|
UBIN0801038
|
450
|
450
|
Processed
|
24/11/2023
|
|
7964868916
|
|
Laxma Banothu
|
GENERAL POST OFFICE(607245)
|
|
82
|
DORNAKAL
|
TS-32-008-019-001/010249
(DUBBA THANDA)
|
3632008000NRG24091120230833733
|
09/11/2023
|
Neela
|
3632008WL024399
|
Neela
|
00468
|
UBIN0801038
|
750
|
750
|
Processed
|
24/11/2023
|
|
7964868913
|
|
BHANOTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DORNAKAL
|
TS-32-008-019-001/010250
(DUBBA THANDA)
|
3632008000NRG24091120230833734
|
09/11/2023
|
Ramana
|
3632008WL024399
|
Ramana
|
00468
|
UBIN0801038
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964868889
|
|
BANOTH RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DORNAKAL
|
TS-32-008-019-001/010253
(DUBBA THANDA)
|
3632008000NRG24091120230833735
|
09/11/2023
|
Chandru
|
3632008WL024399
|
Chandru
|
00468
|
UBIN0801038
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964868914
|
|
CHANDRU ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DORNAKAL
|
TS-32-008-019-001/010253
(DUBBA THANDA)
|
3632008000NRG24091120230833736
|
09/11/2023
|
Veeranna
|
3632008WL024399
|
Veeranna
|
00468
|
UBIN0801038
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964868932
|
|
ISLAVATH VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DORNAKAL
|
TS-32-008-019-001/010261
(DUBBA THANDA)
|
3632008000NRG24091120230833739
|
09/11/2023
|
Kaantamma
|
3632008WL024399
|
Kaantamma
|
00468
|
UBIN0801038
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964868885
|
|
KANTHAMMA BANOTH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DORNAKAL
|
TS-32-008-019-001/010265
(DUBBA THANDA)
|
3632008000NRG24091120230833741
|
09/11/2023
|
Lakshmi
|
3632008WL024399
|
Lakshmi
|
00468
|
UBIN0801038
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964868894
|
|
ISLAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DORNAKAL
|
TS-32-008-019-001/010265
(DUBBA THANDA)
|
3632008000NRG24091120230833740
|
09/11/2023
|
Sreenivaas
|
3632008WL024399
|
Sreenivaas
|
00468
|
UBIN0801038
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964868895
|
|
SRINU ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DORNAKAL
|
TS-32-008-019-001/010268
(DUBBA THANDA)
|
3632008000NRG24091120230833742
|
09/11/2023
|
Kousalya
|
3632008WL024399
|
Kousalya
|
00468
|
UBIN0801038
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964868930
|
|
Banoth Kousalya Banoth
|
GENERAL POST OFFICE(607245)
|
|
90
|
DORNAKAL
|
TS-32-008-019-001/010271
(DUBBA THANDA)
|
3632008000NRG24091120230833745
|
09/11/2023
|
Kamili
|
3632008WL024399
|
Kamili
|
00468
|
UBIN0801038
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964868905
|
|
KAMILI ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
91
|
DORNAKAL
|
TS-32-008-019-001/010274
(DUBBA THANDA)
|
3632008000NRG24091120230833746
|
09/11/2023
|
Chitti
|
3632008WL024399
|
Chitti
|
00468
|
UBIN0801038
|
750
|
750
|
Processed
|
24/11/2023
|
|
7964868906
|
|
SUKKI BANOTH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DORNAKAL
|
TS-32-008-019-001/010279
(DUBBA THANDA)
|
3632008000NRG24091120230833748
|
09/11/2023
|
Jyoti
|
3632008WL024399
|
Jyoti
|
00468
|
UBIN0801038
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964868941
|
|
JYOTHI BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DORNAKAL
|
TS-32-008-019-001/010279
(DUBBA THANDA)
|
3632008000NRG24091120230833747
|
09/11/2023
|
Mohan
|
3632008WL024399
|
Mohan
|
00468
|
UBIN0801038
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964868870
|
|
Mr. BADAVATH MOHAN S O SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DORNAKAL
|
TS-32-008-019-001/010291
(DUBBA THANDA)
|
3632008000NRG24091120230833753
|
09/11/2023
|
Badru
|
3632008WL024399
|
Badru
|
00468
|
UBIN0801038
|
148
|
148
|
Processed
|
24/11/2023
|
|
7964868903
|
|
BHADRU BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
95
|
DORNAKAL
|
TS-32-008-019-001/010291
(DUBBA THANDA)
|
3632008000NRG24091120230833754
|
09/11/2023
|
Paarvati
|
3632008WL024399
|
Paarvati
|
00468
|
UBIN0801038
|
1036
|
1036
|
Processed
|
24/11/2023
|
|
7964868902
|
|
PARVATHI BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DORNAKAL
|
TS-32-008-019-001/010301
(DUBBA THANDA)
|
3632008000NRG24091120230833756
|
09/11/2023
|
Laccha
|
3632008WL024399
|
Laccha
|
00468
|
UBIN0801038
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964868864
|
|
BADAVATH LACHA DUBBATHANDA BURUGUPADU
|
UNION BANK OF INDIA(508500)
|
|
97
|
DORNAKAL
|
TS-32-008-019-001/010315
(DUBBA THANDA)
|
3632008000NRG24091120230833761
|
09/11/2023
|
Saankriya
|
3632008WL024399
|
Saankriya
|
00468
|
UBIN0801038
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964868915
|
|
Saankriya Maalot
|
GENERAL POST OFFICE(607245)
|
|
98
|
DORNAKAL
|
TS-32-008-019-001/010322
(DUBBA THANDA)
|
3632008000NRG24091120230833762
|
09/11/2023
|
Eeri
|
3632008WL024399
|
Eeri
|
00468
|
UBIN0801038
|
888
|
888
|
Processed
|
24/11/2023
|
|
7964868884
|
|
Bhukya Eeri Bhukya
|
GENERAL POST OFFICE(607245)
|
|
99
|
DORNAKAL
|
TS-32-008-019-001/010323
(DUBBA THANDA)
|
3632008000NRG24091120230833763
|
09/11/2023
|
Saidamma
|
3632008WL024399
|
Saidamma
|
00468
|
UBIN0801038
|
1036
|
1036
|
Processed
|
24/11/2023
|
|
7964868898
|
|
Mrs. SAIDAMMA W O SAKRAM BHOOKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DORNAKAL
|
TS-32-008-019-001/010334
(DUBBA THANDA)
|
3632008000NRG24091120230833765
|
09/11/2023
|
Moti
|
3632008WL024399
|
Moti
|
00468
|
UBIN0801038
|
1036
|
1036
|
Processed
|
24/11/2023
|
|
7964868886
|
|
Mrs. BHUKYA MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DORNAKAL
|
TS-32-008-019-001/010347
(DUBBA THANDA)
|
3632008000NRG24091120230833767
|
09/11/2023
|
Bulli
|
3632008WL024399
|
Bulli
|
00468
|
UBIN0801038
|
592
|
592
|
Processed
|
24/11/2023
|
|
7964868908
|
|
BHULI BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DORNAKAL
|
TS-32-008-019-001/010392
(DUBBA THANDA)
|
3632008000NRG24091120230833769
|
09/11/2023
|
Bheekya
|
3632008WL024399
|
Bheekya
|
00468
|
UBIN0801038
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964868875
|
|
AJMEERA BHIKYA BURUGUPADU
|
UNION BANK OF INDIA(508500)
|
|
103
|
DORNAKAL
|
TS-32-008-019-001/010392
(DUBBA THANDA)
|
3632008000NRG24091120230833770
|
09/11/2023
|
Saajji
|
3632008WL024399
|
Saajji
|
00468
|
UBIN0801038
|
592
|
592
|
Processed
|
24/11/2023
|
|
7964868897
|
|
Mr. AJMEERA SAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DORNAKAL
|
TS-32-008-019-001/010396
(DUBBA THANDA)
|
3632008000NRG24091120230833771
|
09/11/2023
|
Eerya
|
3632008WL024399
|
Eerya
|
00468
|
UBIN0801038
|
296
|
296
|
Processed
|
24/11/2023
|
|
7964868863
|
|
BANOTH EERYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DORNAKAL
|
TS-32-008-019-001/010396
(DUBBA THANDA)
|
3632008000NRG24091120230833772
|
09/11/2023
|
Kaanti
|
3632008WL024399
|
Kaanti
|
00468
|
UBIN0801038
|
444
|
444
|
Processed
|
24/11/2023
|
|
7964868881
|
|
BANOTH KANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DORNAKAL
|
TS-32-008-019-001/010400
(DUBBA THANDA)
|
3632008000NRG24091120230833773
|
09/11/2023
|
Ammi
|
3632008WL024399
|
Ammi
|
00468
|
UBIN0801038
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964868904
|
|
MRS AJMEERA AMMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DORNAKAL
|
TS-32-008-019-001/010400
(DUBBA THANDA)
|
3632008000NRG24091120230833774
|
09/11/2023
|
naresh
|
3632008WL024399
|
naresh
|
00468
|
UBIN0801038
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964868882
|
|
AJMEERA NARESH
|
UNION BANK OF INDIA(508500)
|
|
108
|
DORNAKAL
|
TS-32-008-019-001/010409
(DUBBA THANDA)
|
3632008000NRG24091120230833776
|
09/11/2023
|
Maangni
|
3632008WL024399
|
Maangni
|
00468
|
UBIN0801038
|
1064
|
1064
|
Processed
|
24/11/2023
|
|
7964868892
|
|
MANGINI BANOTH
|
UNION BANK OF INDIA(508500)
|
|
109
|
DORNAKAL
|
TS-32-008-019-001/010409
(DUBBA THANDA)
|
3632008000NRG24091120230833775
|
09/11/2023
|
Raamachandru
|
3632008WL024399
|
Raamachandru
|
00468
|
UBIN0801038
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964868891
|
|
BANOTH RAMACHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DORNAKAL
|
TS-32-008-019-001/010411
(DUBBA THANDA)
|
3632008000NRG24091120230833778
|
09/11/2023
|
Devli
|
3632008WL024399
|
Devli
|
00468
|
UBIN0801038
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964868910
|
|
DEVULI BANOTU
|
UNION BANK OF INDIA(508500)
|
|
111
|
DORNAKAL
|
TS-32-008-019-001/010411
(DUBBA THANDA)
|
3632008000NRG24091120230833777
|
09/11/2023
|
Sakru
|
3632008WL024399
|
Sakru
|
00468
|
UBIN0801038
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964868888
|
|
Banothu Sakru Banothu
|
GENERAL POST OFFICE(607245)
|
|
112
|
DORNAKAL
|
TS-32-008-019-001/010417
(DUBBA THANDA)
|
3632008000NRG24091120230833779
|
09/11/2023
|
Baalya
|
3632008WL024399
|
Baalya
|
00468
|
UBIN0801038
|
1064
|
1064
|
Processed
|
24/11/2023
|
|
7964868869
|
|
Mr. AJMEERA BALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DORNAKAL
|
TS-32-008-019-001/010424
(DUBBA THANDA)
|
3632008000NRG24091120230833781
|
09/11/2023
|
Kavita
|
3632008WL024399
|
Kavita
|
00468
|
UBIN0801038
|
1064
|
1064
|
Processed
|
24/11/2023
|
|
7964868874
|
|
BANOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
DORNAKAL
|
TS-32-008-019-001/010565
(DUBBA THANDA)
|
3632008000NRG24091120230833785
|
09/11/2023
|
Suman
|
3632008WL024399
|
Suman
|
00468
|
UBIN0801038
|
1064
|
1064
|
Processed
|
24/11/2023
|
|
7964868975
|
|
BADAVATH SHOBHAN
|
BANK OF BARODA(606985)
|
|
115
|
DORNAKAL
|
TS-32-008-019-001/010568
(DUBBA THANDA)
|
3632008000NRG24091120230833786
|
09/11/2023
|
Nilaa
|
3632008WL024399
|
Nilaa
|
00468
|
UBIN0801038
|
760
|
760
|
Processed
|
24/11/2023
|
|
7964868907
|
|
NEELA BANOTH
|
UNION BANK OF INDIA(508500)
|
|
116
|
DORNAKAL
|
TS-32-008-019-001/020001
(DUBBA THANDA)
|
3632008000NRG24091120230833787
|
09/11/2023
|
Neela
|
3632008WL024399
|
Neela
|
00468
|
UBIN0801038
|
1064
|
1064
|
Processed
|
24/11/2023
|
|
7964868887
|
|
Mrs. NEELA W O CHANDAL AJMEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DORNAKAL
|
TS-32-008-030-001/050233
(RAMU THANDA)
|
3632008000NRG24091120230833686
|
09/11/2023
|
Bajju
|
3632008WL024397
|
Bajju
|
00468
|
UBIN0801038
|
340
|
340
|
Processed
|
24/11/2023
|
|
7964868862
|
|
BHUKYA BHAJJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42255
|
42255
|
|
|
|
|
|
|
|
|
118
|
DORNAKAL
|
TS-32-008-006-006/011385
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833172
|
09/11/2023
|
Diviya
|
3632008WL024371
|
Diviya
|
00468
|
UBIN0809632
|
842
|
842
|
Processed
|
24/11/2023
|
|
7964868940
|
|
VANGA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
119
|
DORNAKAL
|
TS-32-008-018-001/030049
(CHAPLA THANDA)
|
3632008000NRG24091120230833219
|
09/11/2023
|
Kishan
|
3632008WL024374
|
Kishan
|
00684
|
APGV0005159
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964869008
|
|
RATHNAVATH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
DORNAKAL
|
TS-32-008-018-001/030112
(CHAPLA THANDA)
|
3632008000NRG24091120230833240
|
09/11/2023
|
Hanamantu
|
3632008WL024374
|
Hanamantu
|
00684
|
APGV0005159
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964869009
|
|
Mr. HANUMANTHU S O SOMLA GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DORNAKAL
|
TS-32-008-018-001/030187
(CHAPLA THANDA)
|
3632008000NRG24091120230833252
|
09/11/2023
|
Gopi
|
3632008WL024374
|
Gopi
|
00684
|
APGV0005159
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964868996
|
|
Mr. GOPI S O NANDYA MALOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DORNAKAL
|
TS-32-008-019-001/010333
(DUBBA THANDA)
|
3632008000NRG24091120230833764
|
09/11/2023
|
Dwaali
|
3632008WL024399
|
Dwaali
|
00684
|
APGV0005159
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964868990
|
|
Mrs. BHUKYA DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DORNAKAL
|
TS-32-008-030-001/050141
(RAMU THANDA)
|
3632008000NRG24091120230833683
|
09/11/2023
|
Baaju
|
3632008WL024397
|
Baaju
|
00684
|
APGV0005159
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964869010
|
|
NUNAVATH BAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
124
|
DORNAKAL
|
TS-32-008-018-001/030076
(CHAPLA THANDA)
|
3632008000NRG24091120230833227
|
09/11/2023
|
Raavooji
|
3632008WL024374
|
Raavooji
|
00685
|
TSAB0021005
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868963
|
|
Guguloth Ravuji
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377
|
377
|
|
|
|
|
|
|
|
|
125
|
DORNAKAL
|
TS-32-008-018-001/030001
(CHAPLA THANDA)
|
3632008000NRG24091120230833210
|
09/11/2023
|
Biccha
|
3632008WL024374
|
Biccha
|
00688
|
FINO0001001
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868978
|
|
BICHA A
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DORNAKAL
|
TS-32-008-018-001/030049
(CHAPLA THANDA)
|
3632008000NRG24091120230833220
|
09/11/2023
|
Kanta
|
3632008WL024374
|
Kanta
|
00688
|
FINO0001001
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868968
|
|
KANTHI R
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DORNAKAL
|
TS-32-008-018-001/030060
(CHAPLA THANDA)
|
3632008000NRG24091120230833224
|
09/11/2023
|
Taavoorya
|
3632008WL024374
|
Taavoorya
|
00688
|
FINO0001001
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964868925
|
|
AJMEERA THARYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DORNAKAL
|
TS-32-008-018-001/030111
(CHAPLA THANDA)
|
3632008000NRG24091120230833238
|
09/11/2023
|
Hemlaa
|
3632008WL024374
|
Hemlaa
|
00688
|
FINO0001001
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964868962
|
|
Mr. BHUKYA HEMLA S O JAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DORNAKAL
|
TS-32-008-018-001/030208
(CHAPLA THANDA)
|
3632008000NRG24091120230833257
|
09/11/2023
|
Bhaarati
|
3632008WL024374
|
Bhaarati
|
00688
|
FINO0001001
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868957
|
|
DHARAVATH BHARATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DORNAKAL
|
TS-32-008-018-001/030231
(CHAPLA THANDA)
|
3632008000NRG24091120230833261
|
09/11/2023
|
Soni
|
3632008WL024374
|
Soni
|
00688
|
FINO0001001
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868956
|
|
Malothu Sony
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DORNAKAL
|
TS-32-008-018-001/030248
(CHAPLA THANDA)
|
3632008000NRG24091120230833263
|
09/11/2023
|
Devsingh
|
3632008WL024374
|
Devsingh
|
00688
|
FINO0001001
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964868919
|
|
DEVSINGH RATHNAVATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DORNAKAL
|
TS-32-008-018-001/030248
(CHAPLA THANDA)
|
3632008000NRG24091120230833262
|
09/11/2023
|
Shanti
|
3632008WL024374
|
Shanti
|
00688
|
FINO0001001
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964868920
|
|
SHANTHI RATHNAVATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DORNAKAL
|
TS-32-008-019-001/010312
(DUBBA THANDA)
|
3632008000NRG24091120230833759
|
09/11/2023
|
Maangi
|
3632008WL024399
|
Maangi
|
00688
|
FINO0001001
|
888
|
888
|
Processed
|
24/11/2023
|
|
7964868971
|
|
BADAVATH MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DORNAKAL
|
TS-32-008-019-001/010420
(DUBBA THANDA)
|
3632008000NRG24091120230833780
|
09/11/2023
|
Raamdaas
|
3632008WL024399
|
Raamdaas
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
24/11/2023
|
|
7964868931
|
|
AJMEERA RAM DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DORNAKAL
|
TS-32-008-019-001/010447
(DUBBA THANDA)
|
3632008000NRG24091120230833783
|
09/11/2023
|
Chilki
|
3632008WL024399
|
Chilki
|
00688
|
FINO0001001
|
608
|
608
|
Processed
|
24/11/2023
|
|
7964868923
|
|
AJMEERA CHILIKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DORNAKAL
|
TS-32-008-030-001/040033
(RAMU THANDA)
|
3632008000NRG24091120230833673
|
09/11/2023
|
Shaaradha
|
3632008WL024397
|
Shaaradha
|
00688
|
FINO0001001
|
340
|
340
|
Processed
|
24/11/2023
|
|
7964868952
|
|
GUGULOTHU SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DORNAKAL
|
TS-32-008-030-001/050234
(RAMU THANDA)
|
3632008000NRG24091120230833688
|
09/11/2023
|
Venkanna
|
3632008WL024397
|
Venkanna
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964868967
|
|
BHUKYA VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5618
|
5618
|
|
|
|
|
|
|
|
|
138
|
DORNAKAL
|
TS-32-008-005-005/010575
(BURGUPAHAD)
|
3632008000NRG24091120230833725
|
09/11/2023
|
Ajmeera sunitha
|
3632008WL024399
|
Ajmeera sunitha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964868935
|
|
AJMEERA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
DORNAKAL
|
TS-32-008-006-006/011381
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833170
|
09/11/2023
|
Raamakka
|
3632008WL024371
|
Raamakka
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
24/11/2023
|
|
7964868927
|
|
THANNIRU RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DORNAKAL
|
TS-32-008-006-006/011388
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833173
|
09/11/2023
|
Sujata
|
3632008WL024371
|
Sujata
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
24/11/2023
|
|
7964868928
|
|
MISS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
141
|
DORNAKAL
|
TS-32-008-006-006/11438
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833175
|
09/11/2023
|
GANDU SANTHOSH
|
3632008WL024371
|
GANDU SANTHOSH
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
24/11/2023
|
|
7964868936
|
|
MR GANDU SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DORNAKAL
|
TS-32-008-019-001/010255
(DUBBA THANDA)
|
3632008000NRG24091120230833738
|
09/11/2023
|
saleem
|
3632008WL024399
|
saleem
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964868937
|
|
ISLAVATH SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DORNAKAL
|
TS-32-008-019-001/010284
(DUBBA THANDA)
|
3632008000NRG24091120230833749
|
09/11/2023
|
Padma
|
3632008WL024399
|
Padma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
24/11/2023
|
|
7964868942
|
|
BADAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DORNAKAL
|
TS-32-008-019-001/010355
(DUBBA THANDA)
|
3632008000NRG24091120230833768
|
09/11/2023
|
Bhasha
|
3632008WL024399
|
Bhasha
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964868949
|
|
AJMEERA BHASHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
DORNAKAL
|
TS-32-008-019-001/010457
(DUBBA THANDA)
|
3632008000NRG24091120230833784
|
09/11/2023
|
Mangi
|
3632008WL024399
|
Mangi
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
24/11/2023
|
|
7964868970
|
|
SAKRI ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DORNAKAL
|
TS-32-008-030-001/040015
(RAMU THANDA)
|
3632008000NRG24091120230833669
|
09/11/2023
|
Keli
|
3632008WL024397
|
Keli
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964868939
|
|
MRS BHATTU KELI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DORNAKAL
|
TS-32-008-030-001/050157
(RAMU THANDA)
|
3632008000NRG24091120230833685
|
09/11/2023
|
lalitha
|
3632008WL024397
|
lalitha
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964868965
|
|
MS LALITHA BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DORNAKAL
|
TS-32-008-030-001/050265
(RAMU THANDA)
|
3632008000NRG24091120230833691
|
09/11/2023
|
rukki
|
3632008WL024397
|
rukki
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
24/11/2023
|
|
7964868946
|
|
Lunavath Rukki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8338
|
8338
|
|
|
|
|
|
|
|
|
149
|
DORNAKAL
|
TS-32-008-013-011/010013
(VENNARAM)
|
3632008000NRG24091120230833623
|
09/11/2023
|
Sumalatha
|
3632008WL024396
|
Sumalatha
|
00710
|
SBIN0000DOP
|
162
|
162
|
Processed
|
24/11/2023
|
|
7964868984
|
|
GUNAGANTI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DORNAKAL
|
TS-32-008-013-011/010047
(VENNARAM)
|
3632008000NRG24091120230833633
|
09/11/2023
|
Guruvayya
|
3632008WL024396
|
Guruvayya
|
00710
|
SBIN0000DOP
|
989
|
989
|
Processed
|
24/11/2023
|
|
7964868989
|
|
GURAVAIAH S/O VEERAIAH - BOINAPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
151
|
DORNAKAL
|
TS-32-008-018-001/010371
(CHAPLA THANDA)
|
3632008000NRG24091120230833208
|
09/11/2023
|
Anush
|
3632008WL024374
|
Anush
|
00710
|
SBIN0000DOP
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868912
|
|
MR BHUKYA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DORNAKAL
|
TS-32-008-018-001/010371
(CHAPLA THANDA)
|
3632008000NRG24091120230833207
|
09/11/2023
|
sai pawan
|
3632008WL024374
|
sai pawan
|
00710
|
SBIN0000DOP
|
377
|
377
|
Processed
|
24/11/2023
|
|
7964868911
|
|
GUGULOTH SAI PAVAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
DORNAKAL
|
TS-32-008-018-001/030111
(CHAPLA THANDA)
|
3632008000NRG24091120230833239
|
09/11/2023
|
Koti
|
3632008WL024374
|
Koti
|
00710
|
SBIN0000DOP
|
251
|
251
|
Processed
|
24/11/2023
|
|
7964869002
|
|
MRS KOTI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89520
|
89520
|
|
|
|
|
|
|
|