|
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-32-008-032-001/021191
(THODELA GUDEM)
|
3632008000NRG24110120240963145
|
11/01/2024
|
uday kumar
|
3632008WL030466
|
uday kumar
|
00032
|
UTIB0000008
|
528
|
528
|
Processed
|
16/03/2024
|
|
1899054608
|
|
MR VADDURI UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-025-001/170452
(LIMBYA THANDA)
|
3632008000NRG24110120240963752
|
11/01/2024
|
Badramma
|
3632008WL030492
|
Badramma
|
00032
|
UTIB0000292
|
275
|
275
|
Processed
|
16/03/2024
|
|
1899054621
|
|
Bhukya Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-008-007/61270
(ADANALAPADU)
|
3632008000NRG24110120240963296
|
11/01/2024
|
ESWAR ANGOTH
|
3632008WL030479
|
ESWAR ANGOTH
|
00152
|
HDFC0009817
|
918
|
918
|
Processed
|
16/03/2024
|
|
1899054619
|
|
Eswar Angoth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
4
|
DORNAKAL
|
TS-32-008-008-007/061208
(ADANALAPADU)
|
3632008000NRG24110120240963292
|
11/01/2024
|
Narayana
|
3632008WL030479
|
Narayana
|
00177
|
IOBA0001704
|
918
|
918
|
Processed
|
16/03/2024
|
|
1899054547
|
|
MR BANOTHU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
5
|
DORNAKAL
|
TS-32-008-017-001/020410
(BODORAI THANDA)
|
3632008000NRG24110120240963058
|
11/01/2024
|
Laxmi
|
3632008WL030462
|
Laxmi
|
00415
|
SBIN0006220
|
532
|
532
|
Processed
|
16/03/2024
|
|
1899054571
|
|
MS LAKSHMI TEJAVATHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORNAKAL
|
TS-32-008-027-001/61239
(MODUGUGADDA THANDA)
|
3632008000NRG24110120240963265
|
11/01/2024
|
Banoth Dubullo
|
3632008WL030477
|
Banoth Dubullo
|
00415
|
SBIN0006220
|
630
|
630
|
Processed
|
16/03/2024
|
|
1899054570
|
|
BANOTH DUBLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DORNAKAL
|
TS-32-008-027-001/61239
(MODUGUGADDA THANDA)
|
3632008000NRG24110120240963266
|
11/01/2024
|
Banoth Rami
|
3632008WL030477
|
Banoth Rami
|
00415
|
SBIN0006220
|
630
|
630
|
Processed
|
16/03/2024
|
|
1899054569
|
|
Banoth Rami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
DORNAKAL
|
TS-32-008-008-007/061208
(ADANALAPADU)
|
3632008000NRG24110120240963293
|
11/01/2024
|
Tara bai
|
3632008WL030479
|
Tara bai
|
00415
|
SBIN0013330
|
918
|
918
|
Processed
|
16/03/2024
|
|
1899054579
|
|
Mrs. JARUPULA THARABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
9
|
DORNAKAL
|
TS-32-008-008-007/61276
(ADANALAPADU)
|
3632008000NRG24110120240963297
|
11/01/2024
|
GUGULOTH VENKANNA
|
3632008WL030479
|
GUGULOTH VENKANNA
|
00415
|
SBIN0020324
|
918
|
918
|
Processed
|
16/03/2024
|
|
1899054625
|
|
MR GUGULOTH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
10
|
DORNAKAL
|
TS-32-008-025-001/170370
(LIMBYA THANDA)
|
3632008000NRG24110120240963735
|
11/01/2024
|
Jamuna
|
3632008WL030492
|
Jamuna
|
00415
|
SBIN0020554
|
687
|
687
|
Processed
|
16/03/2024
|
|
1899054598
|
|
ISLAVATH JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
11
|
DORNAKAL
|
TS-32-008-001-001/80393
(CHILKODU)
|
3632008000NRG24110120240963053
|
11/01/2024
|
Saritha
|
3632008WL030461
|
Saritha
|
00415
|
SBIN0020572
|
951
|
951
|
Processed
|
16/03/2024
|
|
1899054587
|
|
Mrs. RUDRAKSHALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DORNAKAL
|
TS-32-008-006-006/011370
(PERUMANDLASANKEESA)
|
3632008000NRG24110120240963121
|
11/01/2024
|
Nagaraju
|
3632008WL030465
|
Nagaraju
|
00415
|
SBIN0020572
|
2171
|
2171
|
Processed
|
16/03/2024
|
|
1899054573
|
|
MAMINDLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DORNAKAL
|
TS-32-008-006-006/111485
(PERUMANDLASANKEESA)
|
3632008000NRG24110120240963122
|
11/01/2024
|
tanneru sai ram
|
3632008WL030465
|
tanneru sai ram
|
00415
|
SBIN0020572
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1899054548
|
|
THANNIRU SAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DORNAKAL
|
TS-32-008-008-007/060196
(ADANALAPADU)
|
3632008000NRG24110120240963278
|
11/01/2024
|
VANKUDOTH DEVENDER
|
3632008WL030479
|
VANKUDOTH DEVENDER
|
00415
|
SBIN0020572
|
918
|
918
|
Processed
|
16/03/2024
|
|
1899054580
|
|
VANKUDOTH DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DORNAKAL
|
TS-32-008-008-007/060336
(ADANALAPADU)
|
3632008000NRG24110120240963284
|
11/01/2024
|
AMGOTH SANDEEP NAYAK
|
3632008WL030479
|
AMGOTH SANDEEP NAYAK
|
00415
|
SBIN0020572
|
918
|
918
|
Processed
|
16/03/2024
|
|
1899054628
|
|
ANGOTHU SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DORNAKAL
|
TS-32-008-008-007/061247
(ADANALAPADU)
|
3632008000NRG24110120240963294
|
11/01/2024
|
sravani
|
3632008WL030479
|
sravani
|
00415
|
SBIN0020572
|
787
|
787
|
Processed
|
16/03/2024
|
|
1899054624
|
|
Guguloth Sravani
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DORNAKAL
|
TS-32-008-008-007/61268
(ADANALAPADU)
|
3632008000NRG24110120240963295
|
11/01/2024
|
AMGOTH KANTHI
|
3632008WL030479
|
AMGOTH KANTHI
|
00415
|
SBIN0020572
|
918
|
918
|
Processed
|
16/03/2024
|
|
1899054609
|
|
Mrs. AMGOTH KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DORNAKAL
|
TS-32-008-013-011/010158
(VENNARAM)
|
3632008000NRG24110120240963427
|
11/01/2024
|
Saritha
|
3632008WL030485
|
Saritha
|
00415
|
SBIN0020572
|
266
|
266
|
Processed
|
16/03/2024
|
|
1899054600
|
|
MRS SARITHA DUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNAKAL
|
TS-32-008-017-001/020410
(BODORAI THANDA)
|
3632008000NRG24110120240963059
|
11/01/2024
|
Meena
|
3632008WL030462
|
Meena
|
00415
|
SBIN0020572
|
798
|
798
|
Processed
|
16/03/2024
|
|
1899054593
|
|
MISS TEJAVATHU MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORNAKAL
|
TS-32-008-017-001/020477
(BODORAI THANDA)
|
3632008000NRG24110120240963060
|
11/01/2024
|
Vaalya
|
3632008WL030462
|
Vaalya
|
00415
|
SBIN0020572
|
532
|
532
|
Processed
|
16/03/2024
|
|
1899054592
|
|
MR VALU TEJAVATHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORNAKAL
|
TS-32-008-017-001/020681
(BODORAI THANDA)
|
3632008000NRG24110120240963061
|
11/01/2024
|
Seethya
|
3632008WL030462
|
Seethya
|
00415
|
SBIN0020572
|
798
|
798
|
Processed
|
16/03/2024
|
|
1899054582
|
|
TEJAVATH SEETHYA,
|
UNION BANK OF INDIA(508500)
|
|
22
|
DORNAKAL
|
TS-32-008-017-001/020681
(BODORAI THANDA)
|
3632008000NRG24110120240963062
|
11/01/2024
|
Sunitha
|
3632008WL030462
|
Sunitha
|
00415
|
SBIN0020572
|
798
|
798
|
Processed
|
16/03/2024
|
|
1899054591
|
|
MISS TEJAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORNAKAL
|
TS-32-008-017-001/020694
(BODORAI THANDA)
|
3632008000NRG24110120240963064
|
11/01/2024
|
Naresh
|
3632008WL030462
|
Naresh
|
00415
|
SBIN0020572
|
798
|
798
|
Processed
|
16/03/2024
|
|
1899054586
|
|
MR NARESH GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DORNAKAL
|
TS-32-008-020-001/010887
(GURRALAKUNTA THANDA)
|
3632008000NRG24110120240963436
|
11/01/2024
|
Swapna
|
3632008WL030487
|
Swapna
|
00415
|
SBIN0020572
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899054594
|
|
BANOTH SWAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DORNAKAL
|
TS-32-008-023-001/040030
(KASNA THANDA)
|
3632008000NRG24110120240963714
|
11/01/2024
|
Sai Charan
|
3632008WL030491
|
Sai Charan
|
00415
|
SBIN0020572
|
1884
|
1884
|
Processed
|
16/03/2024
|
|
1899054550
|
|
MR GUGULOTHU SAI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DORNAKAL
|
TS-32-008-023-001/060093
(KASNA THANDA)
|
3632008000NRG24110120240963716
|
11/01/2024
|
Somla
|
3632008WL030491
|
Somla
|
00415
|
SBIN0020572
|
1615
|
1615
|
Processed
|
16/03/2024
|
|
1899054602
|
|
MR SOMLA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DORNAKAL
|
TS-32-008-023-001/060093
(KASNA THANDA)
|
3632008000NRG24110120240963717
|
11/01/2024
|
Vijaya
|
3632008WL030491
|
Vijaya
|
00415
|
SBIN0020572
|
1615
|
1615
|
Processed
|
16/03/2024
|
|
1899054601
|
|
MRS VIJAYA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DORNAKAL
|
TS-32-008-023-001/190080
(KASNA THANDA)
|
3632008000NRG24110120240963720
|
11/01/2024
|
Guguloth Nandhini
|
3632008WL030491
|
Guguloth Nandhini
|
00415
|
SBIN0020572
|
1615
|
1615
|
Processed
|
16/03/2024
|
|
1899054589
|
|
MRS GUGULOTHU NANDINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DORNAKAL
|
TS-32-008-023-001/190082
(KASNA THANDA)
|
3632008000NRG24110120240963721
|
11/01/2024
|
BODA CHAVALI
|
3632008WL030491
|
BODA CHAVALI
|
00415
|
SBIN0020572
|
1884
|
1884
|
Processed
|
16/03/2024
|
|
1899054588
|
|
Boda Chavili
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DORNAKAL
|
TS-32-008-025-001/170451
(LIMBYA THANDA)
|
3632008000NRG24110120240963750
|
11/01/2024
|
Banoth Saritha
|
3632008WL030492
|
Banoth Saritha
|
00415
|
SBIN0020572
|
687
|
687
|
Processed
|
16/03/2024
|
|
1899054617
|
|
Miss. BANOTH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DORNAKAL
|
TS-32-008-027-001/061041
(MODUGUGADDA THANDA)
|
3632008000NRG24110120240963260
|
11/01/2024
|
ranga
|
3632008WL030477
|
ranga
|
00415
|
SBIN0020572
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899054585
|
|
MRS SAPAVATH RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-027-001/061183
(MODUGUGADDA THANDA)
|
3632008000NRG24110120240963262
|
11/01/2024
|
kalavathi
|
3632008WL030477
|
kalavathi
|
00415
|
SBIN0020572
|
630
|
630
|
Processed
|
16/03/2024
|
|
1899054596
|
|
Mrs. BHUKYA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DORNAKAL
|
TS-32-008-030-001/060036
(RAMU THANDA)
|
3632008000NRG24110120240963433
|
11/01/2024
|
Susheela
|
3632008WL030485
|
Susheela
|
00415
|
SBIN0020572
|
269
|
269
|
Processed
|
16/03/2024
|
|
1899054612
|
|
MRS BHUKYA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORNAKAL
|
TS-32-008-032-001/010121
(THODELA GUDEM)
|
3632008000NRG24110120240963124
|
11/01/2024
|
Badrayya
|
3632008WL030466
|
Badrayya
|
00415
|
SBIN0020572
|
132
|
132
|
Processed
|
16/03/2024
|
|
1899054595
|
|
BHADHRAIAH JAMPALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
DORNAKAL
|
TS-32-008-032-001/020068
(THODELA GUDEM)
|
3632008000NRG24110120240963128
|
11/01/2024
|
Ramalacchamma
|
3632008WL030466
|
Ramalacchamma
|
00415
|
SBIN0020572
|
528
|
528
|
Processed
|
16/03/2024
|
|
1899054610
|
|
MRS CHIRUMARTHIRAMALACHAMMA CHIRUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORNAKAL
|
TS-32-008-032-001/020076
(THODELA GUDEM)
|
3632008000NRG24110120240963129
|
11/01/2024
|
Ramana
|
3632008WL030466
|
Ramana
|
00415
|
SBIN0020572
|
528
|
528
|
Processed
|
16/03/2024
|
|
1899054575
|
|
Ms. BHUMA RAMANA W O KOTESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DORNAKAL
|
TS-32-008-032-001/020095
(THODELA GUDEM)
|
3632008000NRG24110120240963131
|
11/01/2024
|
Naaraayana
|
3632008WL030466
|
Naaraayana
|
00415
|
SBIN0020572
|
528
|
528
|
Processed
|
16/03/2024
|
|
1899054572
|
|
PIPPALLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DORNAKAL
|
TS-32-008-032-001/020096
(THODELA GUDEM)
|
3632008000NRG24110120240963132
|
11/01/2024
|
Lakshmayya
|
3632008WL030466
|
Lakshmayya
|
00415
|
SBIN0020572
|
132
|
132
|
Processed
|
16/03/2024
|
|
1899054584
|
|
MR PIPPALLALACHHAYYA PIPPALLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORNAKAL
|
TS-32-008-032-001/020181
(THODELA GUDEM)
|
3632008000NRG24110120240963134
|
11/01/2024
|
Ravi
|
3632008WL030466
|
Ravi
|
00415
|
SBIN0020572
|
528
|
528
|
Processed
|
16/03/2024
|
|
1899054577
|
|
surige Ravi surige
|
GENERAL POST OFFICE(607245)
|
|
40
|
DORNAKAL
|
TS-32-008-032-001/020226
(THODELA GUDEM)
|
3632008000NRG24110120240963147
|
11/01/2024
|
Kotamma
|
3632008WL030467
|
Kotamma
|
00415
|
SBIN0020572
|
182
|
182
|
Processed
|
16/03/2024
|
|
1899054581
|
|
MRS CHINTAKAYALAKOTAMMA CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORNAKAL
|
TS-32-008-032-001/020227
(THODELA GUDEM)
|
3632008000NRG24110120240963148
|
11/01/2024
|
Upanayya
|
3632008WL030467
|
Upanayya
|
00415
|
SBIN0020572
|
546
|
546
|
Processed
|
16/03/2024
|
|
1899054604
|
|
MR CHINTHAKAYALA UPANAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORNAKAL
|
TS-32-008-032-001/020456
(THODELA GUDEM)
|
3632008000NRG24110120240963150
|
11/01/2024
|
Uddand
|
3632008WL030467
|
Uddand
|
00415
|
SBIN0020572
|
364
|
364
|
Processed
|
16/03/2024
|
|
1899054574
|
|
MR UTHANDSAB SHEIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
DORNAKAL
|
TS-32-008-032-001/020473
(THODELA GUDEM)
|
3632008000NRG24110120240963138
|
11/01/2024
|
Raamulu
|
3632008WL030466
|
Raamulu
|
00415
|
SBIN0020572
|
396
|
396
|
Processed
|
16/03/2024
|
|
1899054583
|
|
MR PIPALLARAMULU PIPALLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DORNAKAL
|
TS-32-008-032-001/020473
(THODELA GUDEM)
|
3632008000NRG24110120240963139
|
11/01/2024
|
Shaantamma
|
3632008WL030466
|
Shaantamma
|
00415
|
SBIN0020572
|
264
|
264
|
Processed
|
16/03/2024
|
|
1899054605
|
|
MRS SHANTHAMMA PIPALLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DORNAKAL
|
TS-32-008-032-001/020479
(THODELA GUDEM)
|
3632008000NRG24110120240963152
|
11/01/2024
|
Jamaalbi
|
3632008WL030467
|
Jamaalbi
|
00415
|
SBIN0020572
|
728
|
728
|
Processed
|
16/03/2024
|
|
1899054614
|
|
MRS ZAMALBEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
DORNAKAL
|
TS-32-008-032-001/020552
(THODELA GUDEM)
|
3632008000NRG24110120240963140
|
11/01/2024
|
Anjaya
|
3632008WL030466
|
Anjaya
|
00415
|
SBIN0020572
|
528
|
528
|
Processed
|
16/03/2024
|
|
1899054578
|
|
MR KOPPERI ANJAIAH KOPPARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DORNAKAL
|
TS-32-008-032-001/020552
(THODELA GUDEM)
|
3632008000NRG24110120240963141
|
11/01/2024
|
Bodamma
|
3632008WL030466
|
Bodamma
|
00415
|
SBIN0020572
|
132
|
132
|
Processed
|
16/03/2024
|
|
1899054627
|
|
MRS KOPPERAVEERAMMA KOPPERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DORNAKAL
|
TS-32-008-032-001/020589
(THODELA GUDEM)
|
3632008000NRG24110120240963154
|
11/01/2024
|
Venkamma
|
3632008WL030467
|
Venkamma
|
00415
|
SBIN0020572
|
182
|
182
|
Processed
|
16/03/2024
|
|
1899054576
|
|
Mrs. PITTALA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DORNAKAL
|
TS-32-008-032-001/020618
(THODELA GUDEM)
|
3632008000NRG24110120240963142
|
11/01/2024
|
Alivelu
|
3632008WL030466
|
Alivelu
|
00415
|
SBIN0020572
|
528
|
528
|
Processed
|
16/03/2024
|
|
1899054613
|
|
MRS MACHERLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
50
|
DORNAKAL
|
TS-32-008-032-001/020727
(THODELA GUDEM)
|
3632008000NRG24110120240963157
|
11/01/2024
|
Imam
|
3632008WL030467
|
Imam
|
00415
|
SBIN0020572
|
182
|
182
|
Processed
|
16/03/2024
|
|
1899054615
|
|
MR SHAIK IMAM SAHAB
|
STATE BANK OF INDIA(508548)
|
|
51
|
DORNAKAL
|
TS-32-008-032-001/020957
(THODELA GUDEM)
|
3632008000NRG24110120240963159
|
11/01/2024
|
Shaik Madar bee
|
3632008WL030467
|
Shaik Madar bee
|
00415
|
SBIN0020572
|
728
|
728
|
Processed
|
16/03/2024
|
|
1899054549
|
|
Miss. MADAR BEE D O NAGUL MEERA SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DORNAKAL
|
TS-32-008-032-001/020996
(THODELA GUDEM)
|
3632008000NRG24110120240963163
|
11/01/2024
|
Laal Bee
|
3632008WL030467
|
Laal Bee
|
00415
|
SBIN0020572
|
728
|
728
|
Processed
|
16/03/2024
|
|
1899054622
|
|
MRS LALBEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORNAKAL
|
TS-32-008-032-001/021073
(THODELA GUDEM)
|
3632008000NRG24110120240963165
|
11/01/2024
|
Shaik Saleema
|
3632008WL030467
|
Shaik Saleema
|
00415
|
SBIN0020572
|
728
|
728
|
Processed
|
16/03/2024
|
|
1899054616
|
|
MRS SALEEMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32457
|
32457
|
|
|
|
|
|
|
|
|
54
|
DORNAKAL
|
TS-32-008-025-001/1006
(LIMBYA THANDA)
|
3632008000NRG24110120240963724
|
11/01/2024
|
ANGOTH BALAJI
|
3632008WL030492
|
ANGOTH BALAJI
|
00415
|
SBIN0020639
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
1899054607
|
|
MR ANGOTH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
55
|
DORNAKAL
|
TS-32-008-008-007/61277
(ADANALAPADU)
|
3632008000NRG24110120240963298
|
11/01/2024
|
Vasram
|
3632008WL030479
|
Vasram
|
00468
|
UBIN0801038
|
656
|
656
|
Processed
|
16/03/2024
|
|
1899054629
|
|
VANKUDOTHU VASRAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
DORNAKAL
|
TS-32-008-023-001/040031
(KASNA THANDA)
|
3632008000NRG24110120240963715
|
11/01/2024
|
Sai kiran
|
3632008WL030491
|
Sai kiran
|
00468
|
UBIN0801038
|
1884
|
1884
|
Processed
|
16/03/2024
|
|
1899054635
|
|
GUGULOTHU SAIKIRAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
DORNAKAL
|
TS-32-008-023-001/070066
(KASNA THANDA)
|
3632008000NRG24110120240963718
|
11/01/2024
|
Ramesh
|
3632008WL030491
|
Ramesh
|
00468
|
UBIN0801038
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
1899054633
|
|
Gugulothu Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DORNAKAL
|
TS-32-008-023-001/190080
(KASNA THANDA)
|
3632008000NRG24110120240963719
|
11/01/2024
|
Gugulothu Hari krishna
|
3632008WL030491
|
Gugulothu Hari krishna
|
00468
|
UBIN0801038
|
1615
|
1615
|
Processed
|
16/03/2024
|
|
1899054642
|
|
GUGULOTH HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DORNAKAL
|
TS-32-008-025-001/10025
(LIMBYA THANDA)
|
3632008000NRG24110120240963723
|
11/01/2024
|
Banoth Rajesh
|
3632008WL030492
|
Banoth Rajesh
|
00468
|
UBIN0801038
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
1899054634
|
|
BANOTH RAJESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DORNAKAL
|
TS-32-008-025-001/170027
(LIMBYA THANDA)
|
3632008000NRG24110120240963725
|
11/01/2024
|
Naati
|
3632008WL030492
|
Naati
|
00468
|
UBIN0801038
|
939
|
939
|
Processed
|
16/03/2024
|
|
1899054640
|
|
BANOTHU NATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DORNAKAL
|
TS-32-008-025-001/170062
(LIMBYA THANDA)
|
3632008000NRG24110120240963726
|
11/01/2024
|
Kobal
|
3632008WL030492
|
Kobal
|
00468
|
UBIN0801038
|
549
|
549
|
Processed
|
16/03/2024
|
|
1899054636
|
|
BHUKYA KOBHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DORNAKAL
|
TS-32-008-025-001/170062
(LIMBYA THANDA)
|
3632008000NRG24110120240963727
|
11/01/2024
|
Pusma
|
3632008WL030492
|
Pusma
|
00468
|
UBIN0801038
|
549
|
549
|
Processed
|
16/03/2024
|
|
1899054637
|
|
Mrs. PUSUMA W O KOBAL BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DORNAKAL
|
TS-32-008-025-001/170204
(LIMBYA THANDA)
|
3632008000NRG24110120240963730
|
11/01/2024
|
Paaravati
|
3632008WL030492
|
Paaravati
|
00468
|
UBIN0801038
|
275
|
275
|
Processed
|
16/03/2024
|
|
1899054639
|
|
PUNUSOTHU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DORNAKAL
|
TS-32-008-025-001/170204
(LIMBYA THANDA)
|
3632008000NRG24110120240963729
|
11/01/2024
|
Sevya
|
3632008WL030492
|
Sevya
|
00468
|
UBIN0801038
|
961
|
961
|
Processed
|
16/03/2024
|
|
1899054630
|
|
PUNUSOTH SHEVYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
DORNAKAL
|
TS-32-008-025-001/170358
(LIMBYA THANDA)
|
3632008000NRG24110120240963733
|
11/01/2024
|
Nagamani
|
3632008WL030492
|
Nagamani
|
00468
|
UBIN0801038
|
751
|
751
|
Processed
|
16/03/2024
|
|
1899054638
|
|
BHAROTH NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DORNAKAL
|
TS-32-008-025-001/170358
(LIMBYA THANDA)
|
3632008000NRG24110120240963732
|
11/01/2024
|
Ramu
|
3632008WL030492
|
Ramu
|
00468
|
UBIN0801038
|
751
|
751
|
Processed
|
16/03/2024
|
|
1899054631
|
|
BHAROTHU RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DORNAKAL
|
TS-32-008-025-001/170370
(LIMBYA THANDA)
|
3632008000NRG24110120240963734
|
11/01/2024
|
Biksham
|
3632008WL030492
|
Biksham
|
00468
|
UBIN0801038
|
687
|
687
|
Processed
|
16/03/2024
|
|
1899054643
|
|
BANOTHU BIKSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DORNAKAL
|
TS-32-008-025-001/170419
(LIMBYA THANDA)
|
3632008000NRG24110120240963736
|
11/01/2024
|
Islavathu Ramesh
|
3632008WL030492
|
Islavathu Ramesh
|
00468
|
UBIN0801038
|
961
|
961
|
Processed
|
16/03/2024
|
|
1899054641
|
|
RAMESH ESLAVATH
|
CANARA BANK(508532)
|
|
69
|
DORNAKAL
|
TS-32-008-025-001/170461
(LIMBYA THANDA)
|
3632008000NRG24110120240963759
|
11/01/2024
|
Amgoth Santhosh
|
3632008WL030492
|
Amgoth Santhosh
|
00468
|
UBIN0801038
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
1899054632
|
|
MR AMGOTH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DORNAKAL
|
TS-32-008-032-001/020994
(THODELA GUDEM)
|
3632008000NRG24110120240963162
|
11/01/2024
|
GOGULA RAMYA
|
3632008WL030467
|
GOGULA RAMYA
|
00468
|
UBIN0801038
|
182
|
182
|
Processed
|
16/03/2024
|
|
1899054644
|
|
GOGULA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14735
|
14735
|
|
|
|
|
|
|
|
|
71
|
DORNAKAL
|
TS-32-008-025-001/170462
(LIMBYA THANDA)
|
3632008000NRG24110120240963760
|
11/01/2024
|
Yuktej
|
3632008WL030492
|
Yuktej
|
00468
|
UBIN0821462
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
1899054546
|
|
ANGOTHU YUKTHEJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
72
|
DORNAKAL
|
TS-32-008-031-001/13012
(THELLA BANDA THANDA)
|
3632008000NRG24110120240963054
|
11/01/2024
|
Rajeshwari
|
3632008WL030461
|
Rajeshwari
|
00684
|
APGV0005105
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899054611
|
|
Mrs. BHUKYA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
73
|
DORNAKAL
|
TS-32-008-025-001/170207
(LIMBYA THANDA)
|
3632008000NRG24110120240963731
|
11/01/2024
|
Bujji
|
3632008WL030492
|
Bujji
|
00684
|
APGV0005159
|
412
|
412
|
Processed
|
16/03/2024
|
|
1899054599
|
|
Mrs. BHUKYA BUJJI W O LAKPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DORNAKAL
|
TS-32-008-030-001/040007
(RAMU THANDA)
|
3632008000NRG24110120240963432
|
11/01/2024
|
Ramana
|
3632008WL030485
|
Ramana
|
00684
|
APGV0005159
|
266
|
266
|
Processed
|
16/03/2024
|
|
1899054597
|
|
Mrs. BHATTU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DORNAKAL
|
TS-32-008-031-001/130240
(THELLA BANDA THANDA)
|
3632008000NRG24110120240963055
|
11/01/2024
|
Chandu
|
3632008WL030461
|
Chandu
|
00684
|
APGV0005159
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899054590
|
|
Mr. CHANDU S O PAPA MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DORNAKAL
|
TS-32-008-032-001/020034
(THODELA GUDEM)
|
3632008000NRG24110120240963126
|
11/01/2024
|
Saidamma
|
3632008WL030466
|
Saidamma
|
00684
|
APGV0005159
|
528
|
528
|
Processed
|
16/03/2024
|
|
1899054606
|
|
Guddeti Saidamma Guddeti
|
GENERAL POST OFFICE(607245)
|
|
77
|
DORNAKAL
|
TS-32-008-032-001/020468
(THODELA GUDEM)
|
3632008000NRG24110120240963151
|
11/01/2024
|
Salman khan
|
3632008WL030467
|
Salman khan
|
00684
|
APGV0005159
|
182
|
182
|
Processed
|
16/03/2024
|
|
1899054623
|
|
Mr. Shaik Salman Khan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DORNAKAL
|
TS-32-008-032-001/021076
(THODELA GUDEM)
|
3632008000NRG24110120240963167
|
11/01/2024
|
SHAIK AZEEMA
|
3632008WL030467
|
SHAIK AZEEMA
|
00684
|
APGV0005159
|
728
|
728
|
Processed
|
16/03/2024
|
|
1899054618
|
|
Mr. SHAIK AZEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3748
|
3748
|
|
|
|
|
|
|
|
|
79
|
DORNAKAL
|
TS-32-008-017-001/020241
(BODORAI THANDA)
|
3632008000NRG24110120240963057
|
11/01/2024
|
Laccha
|
3632008WL030462
|
Laccha
|
00688
|
FINO0001001
|
532
|
532
|
Processed
|
16/03/2024
|
|
1899054557
|
|
Tejavath Lakshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DORNAKAL
|
TS-32-008-017-001/020694
(BODORAI THANDA)
|
3632008000NRG24110120240963063
|
11/01/2024
|
Maaru
|
3632008WL030462
|
Maaru
|
00688
|
FINO0001001
|
798
|
798
|
Processed
|
16/03/2024
|
|
1899054553
|
|
GUGULOTHU MARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DORNAKAL
|
TS-32-008-023-001/190084
(KASNA THANDA)
|
3632008000NRG24110120240963722
|
11/01/2024
|
Dharavath Vijaya
|
3632008WL030491
|
Dharavath Vijaya
|
00688
|
FINO0001001
|
1076
|
1076
|
Processed
|
16/03/2024
|
|
1899054554
|
|
DHARAVATH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DORNAKAL
|
TS-32-008-025-001/170203
(LIMBYA THANDA)
|
3632008000NRG24110120240963728
|
11/01/2024
|
Vaalki
|
3632008WL030492
|
Vaalki
|
00688
|
FINO0001001
|
961
|
961
|
Processed
|
16/03/2024
|
|
1899054556
|
|
PUNUSOTHU VALKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DORNAKAL
|
TS-32-008-025-001/170426
(LIMBYA THANDA)
|
3632008000NRG24110120240963740
|
11/01/2024
|
BHAROTHU SWARUPA
|
3632008WL030492
|
BHAROTHU SWARUPA
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
16/03/2024
|
|
1899054563
|
|
BHAROTHU SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DORNAKAL
|
TS-32-008-025-001/170431
(LIMBYA THANDA)
|
3632008000NRG24110120240963741
|
11/01/2024
|
LACHU
|
3632008WL030492
|
LACHU
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
16/03/2024
|
|
1899054558
|
|
ISLAVATHU LACHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DORNAKAL
|
TS-32-008-025-001/170431
(LIMBYA THANDA)
|
3632008000NRG24110120240963742
|
11/01/2024
|
Suguna
|
3632008WL030492
|
Suguna
|
00688
|
FINO0001001
|
412
|
412
|
Processed
|
16/03/2024
|
|
1899054559
|
|
ISLAVATHU SUGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DORNAKAL
|
TS-32-008-025-001/170436
(LIMBYA THANDA)
|
3632008000NRG24110120240963743
|
11/01/2024
|
Mohan
|
3632008WL030492
|
Mohan
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
16/03/2024
|
|
1899054564
|
|
VANKUDOTHU MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DORNAKAL
|
TS-32-008-025-001/170436
(LIMBYA THANDA)
|
3632008000NRG24110120240963744
|
11/01/2024
|
Sharada
|
3632008WL030492
|
Sharada
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
16/03/2024
|
|
1899054560
|
|
VANKUDOTHU SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DORNAKAL
|
TS-32-008-025-001/170438
(LIMBYA THANDA)
|
3632008000NRG24110120240963746
|
11/01/2024
|
Padma
|
3632008WL030492
|
Padma
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
16/03/2024
|
|
1899054552
|
|
VANKUDOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DORNAKAL
|
TS-32-008-025-001/170454
(LIMBYA THANDA)
|
3632008000NRG24110120240963754
|
11/01/2024
|
Kumari
|
3632008WL030492
|
Kumari
|
00688
|
FINO0001001
|
275
|
275
|
Processed
|
16/03/2024
|
|
1899054567
|
|
Bhukya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DORNAKAL
|
TS-32-008-025-001/170454
(LIMBYA THANDA)
|
3632008000NRG24110120240963753
|
11/01/2024
|
Pavan
|
3632008WL030492
|
Pavan
|
00688
|
FINO0001001
|
275
|
275
|
Processed
|
16/03/2024
|
|
1899054566
|
|
BHUKYA PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DORNAKAL
|
TS-32-008-025-001/170457
(LIMBYA THANDA)
|
3632008000NRG24110120240963755
|
11/01/2024
|
Sari
|
3632008WL030492
|
Sari
|
00688
|
FINO0001001
|
961
|
961
|
Processed
|
16/03/2024
|
|
1899054568
|
|
BHAROTHU SRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DORNAKAL
|
TS-32-008-025-001/170458
(LIMBYA THANDA)
|
3632008000NRG24110120240963757
|
11/01/2024
|
Mohan naiak
|
3632008WL030492
|
Mohan naiak
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
16/03/2024
|
|
1899054561
|
|
Vankudothu Mohan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DORNAKAL
|
TS-32-008-025-001/170458
(LIMBYA THANDA)
|
3632008000NRG24110120240963758
|
11/01/2024
|
Saritha
|
3632008WL030492
|
Saritha
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
16/03/2024
|
|
1899054562
|
|
Vankudoth Saritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DORNAKAL
|
TS-32-008-027-001/060486
(MODUGUGADDA THANDA)
|
3632008000NRG24110120240963259
|
11/01/2024
|
SAPAVAT SANTHOSH
|
3632008WL030477
|
SAPAVAT SANTHOSH
|
00688
|
FINO0001001
|
1387
|
1387
|
Processed
|
16/03/2024
|
|
1899054565
|
|
SAPAVAT SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DORNAKAL
|
TS-32-008-027-001/061179
(MODUGUGADDA THANDA)
|
3632008000NRG24110120240963261
|
11/01/2024
|
veerendar
|
3632008WL030477
|
veerendar
|
00688
|
FINO0001001
|
210
|
210
|
Processed
|
16/03/2024
|
|
1899054555
|
|
BANOTH VEERENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DORNAKAL
|
TS-32-008-027-001/061211
(MODUGUGADDA THANDA)
|
3632008000NRG24110120240963264
|
11/01/2024
|
veeramma
|
3632008WL030477
|
veeramma
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899054551
|
|
Banoth Veeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11708
|
11708
|
|
|
|
|
|
|
|
|
97
|
DORNAKAL
|
TS-32-008-006-006/111487
(PERUMANDLASANKEESA)
|
3632008000NRG24110120240963123
|
11/01/2024
|
G BHADRAMMA
|
3632008WL030465
|
G BHADRAMMA
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1899054544
|
|
GANDU BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DORNAKAL
|
TS-32-008-020-001/90049
(GURRALAKUNTA THANDA)
|
3632008000NRG24110120240963437
|
11/01/2024
|
Banoth Mohan Babu
|
3632008WL030487
|
Banoth Mohan Babu
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899054536
|
|
BANOTH MOHAN BABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
DORNAKAL
|
TS-32-008-025-001/170421
(LIMBYA THANDA)
|
3632008000NRG24110120240963737
|
11/01/2024
|
Amru
|
3632008WL030492
|
Amru
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
16/03/2024
|
|
1899054538
|
|
PUNUSOTHU AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DORNAKAL
|
TS-32-008-025-001/170422
(LIMBYA THANDA)
|
3632008000NRG24110120240963738
|
11/01/2024
|
Linga
|
3632008WL030492
|
Linga
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
16/03/2024
|
|
1899054539
|
|
Mr. LINGA S O DASU PUNUSOTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DORNAKAL
|
TS-32-008-025-001/170422
(LIMBYA THANDA)
|
3632008000NRG24110120240963739
|
11/01/2024
|
Revathi
|
3632008WL030492
|
Revathi
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
16/03/2024
|
|
1899054540
|
|
PUNUSOTHU REVATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
DORNAKAL
|
TS-32-008-025-001/170438
(LIMBYA THANDA)
|
3632008000NRG24110120240963745
|
11/01/2024
|
Lacchu
|
3632008WL030492
|
Lacchu
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
16/03/2024
|
|
1899054541
|
|
VANKUDOTHU LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DORNAKAL
|
TS-32-008-025-001/170442
(LIMBYA THANDA)
|
3632008000NRG24110120240963748
|
11/01/2024
|
Kamli
|
3632008WL030492
|
Kamli
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
16/03/2024
|
|
1899054543
|
|
BANOTHU KAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DORNAKAL
|
TS-32-008-025-001/170442
(LIMBYA THANDA)
|
3632008000NRG24110120240963747
|
11/01/2024
|
Laxman
|
3632008WL030492
|
Laxman
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
16/03/2024
|
|
1899054542
|
|
BANOTHU LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DORNAKAL
|
TS-32-008-030-001/020286
(RAMU THANDA)
|
3632008000NRG24110120240963431
|
11/01/2024
|
veeranna
|
3632008WL030485
|
veeranna
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
16/03/2024
|
|
1899054646
|
|
MR BATTU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DORNAKAL
|
TS-32-008-032-001/020027
(THODELA GUDEM)
|
3632008000NRG24110120240963125
|
11/01/2024
|
sanjeevarao
|
3632008WL030466
|
sanjeevarao
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
16/03/2024
|
|
1899054647
|
|
MR KOLIKAPONGU SANJEEVARAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
DORNAKAL
|
TS-32-008-032-001/020569
(THODELA GUDEM)
|
3632008000NRG24110120240963153
|
11/01/2024
|
Hussain Bi
|
3632008WL030467
|
Hussain Bi
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
16/03/2024
|
|
1899054645
|
|
Mr. SHAIK HUSSENBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DORNAKAL
|
TS-32-008-032-001/21229
(THODELA GUDEM)
|
3632008000NRG24110120240963146
|
11/01/2024
|
Laxmi
|
3632008WL030466
|
Laxmi
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
16/03/2024
|
|
1899054537
|
|
LINGANABOINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9617
|
9617
|
|
|
|
|
|
|
|
|
109
|
DORNAKAL
|
TS-32-008-025-001/170451
(LIMBYA THANDA)
|
3632008000NRG24110120240963749
|
11/01/2024
|
Mangu
|
3632008WL030492
|
Mangu
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
16/03/2024
|
|
1899054545
|
|
Banoth Mangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DORNAKAL
|
TS-32-008-025-001/170452
(LIMBYA THANDA)
|
3632008000NRG24110120240963751
|
11/01/2024
|
Balsing
|
3632008WL030492
|
Balsing
|
00703
|
AIRP0000001
|
549
|
549
|
Processed
|
16/03/2024
|
|
1899054620
|
|
BHUKYI BAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
DORNAKAL
|
TS-32-008-025-001/170457
(LIMBYA THANDA)
|
3632008000NRG24110120240963756
|
11/01/2024
|
Shanthi
|
3632008WL030492
|
Shanthi
|
00703
|
AIRP0000001
|
961
|
961
|
Processed
|
16/03/2024
|
|
1899054626
|
|
BAROTH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
112
|
DORNAKAL
|
TS-32-008-007-007/010167
(MANNEEGUDM)
|
3632008000NRG24110120240963399
|
11/01/2024
|
Ademma
|
3632008WL030481
|
Ademma
|
00710
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1899054603
|
|
MRS ADEMMA CHIRRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86422
|
86422
|
|
|
|
|
|
|
|