|
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-32-008-024-001/010283
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541394
|
16/06/2023
|
Dwali
|
3632008WL009840
|
Dwali
|
00415
|
SBIN0020572
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838595
|
|
MRS DWALI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DORNAKAL
|
TS-32-008-024-001/010284
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541400
|
16/06/2023
|
Kavitha
|
3632008WL009840
|
Kavitha
|
00415
|
SBIN0020572
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838575
|
|
MRS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORNAKAL
|
TS-32-008-024-001/010295
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541413
|
16/06/2023
|
Veeru
|
3632008WL009840
|
Veeru
|
00415
|
SBIN0020572
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838600
|
|
MUDU EERU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORNAKAL
|
TS-32-008-024-001/010304
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541418
|
16/06/2023
|
ravi
|
3632008WL009840
|
ravi
|
00415
|
SBIN0020572
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982838611
|
|
MR BANOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORNAKAL
|
TS-32-008-024-001/010304
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541419
|
16/06/2023
|
Roja
|
3632008WL009840
|
Roja
|
00415
|
SBIN0020572
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982838612
|
|
MRS ROJA LAVUDYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORNAKAL
|
TS-32-008-024-001/030107
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541441
|
16/06/2023
|
devi
|
3632008WL009840
|
devi
|
00415
|
SBIN0020572
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982838594
|
|
MRS DEVI MUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORNAKAL
|
TS-32-008-024-001/080046
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541453
|
16/06/2023
|
Jaggi
|
3632008WL009840
|
Jaggi
|
00415
|
SBIN0020572
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838573
|
|
MRS JAGGI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORNAKAL
|
TS-32-008-024-001/080053
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541464
|
16/06/2023
|
Devli
|
3632008WL009840
|
Devli
|
00415
|
SBIN0020572
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838568
|
|
ISLAVATH DEVLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DORNAKAL
|
TS-32-008-024-001/080056
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541466
|
16/06/2023
|
Kaali
|
3632008WL009840
|
Kaali
|
00415
|
SBIN0020572
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838565
|
|
MRS KALI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORNAKAL
|
TS-32-008-024-001/080059
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541469
|
16/06/2023
|
Sukki
|
3632008WL009840
|
Sukki
|
00415
|
SBIN0020572
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838574
|
|
MRS SUKEE BANOTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORNAKAL
|
TS-32-008-024-001/080062
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541475
|
16/06/2023
|
Bulli
|
3632008WL009840
|
Bulli
|
00415
|
SBIN0020572
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838564
|
|
MRS BULLI DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DORNAKAL
|
TS-32-008-024-001/080078
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541487
|
16/06/2023
|
Bujji
|
3632008WL009840
|
Bujji
|
00415
|
SBIN0020572
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838596
|
|
MRS BUJJI AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DORNAKAL
|
TS-32-008-024-001/080080
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541490
|
16/06/2023
|
Raamu
|
3632008WL009840
|
Raamu
|
00415
|
SBIN0020572
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838562
|
|
MR BANOTH RAMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORNAKAL
|
TS-32-008-024-001/080089
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541503
|
16/06/2023
|
Saroja
|
3632008WL009840
|
Saroja
|
00415
|
SBIN0020572
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838563
|
|
MRS SAROJA BODA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DORNAKAL
|
TS-32-008-024-001/080090
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541505
|
16/06/2023
|
Laxmi
|
3632008WL009840
|
Laxmi
|
00415
|
SBIN0020572
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838566
|
|
MRS LAKSHMI BODA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORNAKAL
|
TS-32-008-024-001/080092
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541506
|
16/06/2023
|
Laxmi
|
3632008WL009840
|
Laxmi
|
00415
|
SBIN0020572
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838572
|
|
MRS LAKSHMI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORNAKAL
|
TS-32-008-024-001/080098
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541508
|
16/06/2023
|
Gori
|
3632008WL009840
|
Gori
|
00415
|
SBIN0020572
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982838599
|
|
MRS GORI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORNAKAL
|
TS-32-008-024-001/080197
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541524
|
16/06/2023
|
Sunitha
|
3632008WL009840
|
Sunitha
|
00415
|
SBIN0020572
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838597
|
|
MRS SUNITHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNAKAL
|
TS-32-008-024-001/080198
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541526
|
16/06/2023
|
Hanumanthu
|
3632008WL009840
|
Hanumanthu
|
00415
|
SBIN0020572
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838560
|
|
MR HANMANTHU BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORNAKAL
|
TS-32-008-024-001/080198
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541527
|
16/06/2023
|
Vijaya
|
3632008WL009840
|
Vijaya
|
00415
|
SBIN0020572
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838561
|
|
MRS BANOTHU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORNAKAL
|
TS-32-008-024-001/080206
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541530
|
16/06/2023
|
Parvathi
|
3632008WL009840
|
Parvathi
|
00415
|
SBIN0020572
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838567
|
|
MRS PARVATHI DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORNAKAL
|
TS-32-008-024-001/080220
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541534
|
16/06/2023
|
B.yugandhar
|
3632008WL009840
|
B.yugandhar
|
00415
|
SBIN0020572
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838615
|
|
MR BANOTH YUGANDHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORNAKAL
|
TS-32-008-024-001/080236
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541535
|
16/06/2023
|
Aruna
|
3632008WL009840
|
Aruna
|
00415
|
SBIN0020572
|
1699
|
1699
|
Processed
|
03/07/2023
|
|
2982838555
|
|
MRS AJMEERA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DORNAKAL
|
TS-32-008-024-001/080245
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541543
|
16/06/2023
|
sunitha
|
3632008WL009840
|
sunitha
|
00415
|
SBIN0020572
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838571
|
|
MRS AJMEERA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORNAKAL
|
TS-32-008-024-001/080247
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541545
|
16/06/2023
|
Jyothi
|
3632008WL009840
|
Jyothi
|
00415
|
SBIN0020572
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
2982838576
|
|
Mrs. BODA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
DORNAKAL
|
TS-32-008-024-001/080253
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541546
|
16/06/2023
|
Raju
|
3632008WL009840
|
Raju
|
00415
|
SBIN0020572
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838598
|
|
Eslavath Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DORNAKAL
|
TS-32-008-024-001/080257
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541549
|
16/06/2023
|
venkanna
|
3632008WL009840
|
venkanna
|
00415
|
SBIN0020572
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982838577
|
|
ISLAVATH VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DORNAKAL
|
TS-32-008-024-001/080258
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541551
|
16/06/2023
|
saritha
|
3632008WL009840
|
saritha
|
00415
|
SBIN0020572
|
966
|
966
|
Processed
|
04/07/2023
|
|
2982838569
|
|
Mrs. SARITHA W O NARI BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DORNAKAL
|
TS-32-008-024-001/080279
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541554
|
16/06/2023
|
Bhukya Mohan
|
3632008WL009840
|
Bhukya Mohan
|
00415
|
SBIN0020572
|
924
|
924
|
Processed
|
03/07/2023
|
|
2982838610
|
|
MR MOHAN BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DORNAKAL
|
TS-32-008-024-001/100006
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541557
|
16/06/2023
|
neji
|
3632008WL009840
|
neji
|
00415
|
SBIN0020572
|
924
|
924
|
Processed
|
03/07/2023
|
|
2982838601
|
|
AJMEERA NEJI KAMSALI THANDA GOLLACHERLA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DORNAKAL
|
TS-32-008-024-001/150017
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541564
|
16/06/2023
|
Ajmeera Mangamma
|
3632008WL009840
|
Ajmeera Mangamma
|
00415
|
SBIN0020572
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838590
|
|
MRS MANGAMMA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-024-001/150023
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541574
|
16/06/2023
|
Ajmeera Jyothi
|
3632008WL009840
|
Ajmeera Jyothi
|
00415
|
SBIN0020572
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982838602
|
|
MRS AJMEERA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DORNAKAL
|
TS-32-008-024-001/150023
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541573
|
16/06/2023
|
Ajmeera Kishan
|
3632008WL009840
|
Ajmeera Kishan
|
00415
|
SBIN0020572
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982838614
|
|
AJMEERA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39007
|
39007
|
|
|
|
|
|
|
|
|
34
|
DORNAKAL
|
TS-32-008-024-001/010294
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541412
|
16/06/2023
|
Azmeera Archana
|
3632008WL009840
|
Azmeera Archana
|
00468
|
UBIN0536512
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838613
|
|
AZMEERA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
35
|
DORNAKAL
|
TS-32-008-024-001/010283
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541398
|
16/06/2023
|
Jitendar
|
3632008WL009840
|
Jitendar
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838606
|
|
Bhanothu Jeetendar Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DORNAKAL
|
TS-32-008-024-001/010283
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541395
|
16/06/2023
|
Manga
|
3632008WL009840
|
Manga
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838549
|
|
MRS BHANOTHU MANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DORNAKAL
|
TS-32-008-024-001/010283
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541397
|
16/06/2023
|
Mangya
|
3632008WL009840
|
Mangya
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838516
|
|
BANOTH MANGYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DORNAKAL
|
TS-32-008-024-001/010283
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541396
|
16/06/2023
|
Srinu
|
3632008WL009840
|
Srinu
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838603
|
|
BANOTU SRINU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORNAKAL
|
TS-32-008-024-001/010286
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541402
|
16/06/2023
|
Veeranna
|
3632008WL009840
|
Veeranna
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
04/07/2023
|
|
2982838605
|
|
Mr. AJMEERA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DORNAKAL
|
TS-32-008-024-001/010288
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541404
|
16/06/2023
|
Achamma
|
3632008WL009840
|
Achamma
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838512
|
|
MADAN ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DORNAKAL
|
TS-32-008-024-001/010289
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541405
|
16/06/2023
|
Badramma
|
3632008WL009840
|
Badramma
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
04/07/2023
|
|
2982838534
|
|
Mrs. KATARYA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DORNAKAL
|
TS-32-008-024-001/010291
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541406
|
16/06/2023
|
Bikku
|
3632008WL009840
|
Bikku
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838517
|
|
BIKKU MUDU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
43
|
DORNAKAL
|
TS-32-008-024-001/010291
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541407
|
16/06/2023
|
Ramadevi
|
3632008WL009840
|
Ramadevi
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838579
|
|
MUDU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DORNAKAL
|
TS-32-008-024-001/010292
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541408
|
16/06/2023
|
Bibili
|
3632008WL009840
|
Bibili
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838545
|
|
AJMEERA BIBILI
|
UNION BANK OF INDIA(508500)
|
|
45
|
DORNAKAL
|
TS-32-008-024-001/010294
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541409
|
16/06/2023
|
Laxman
|
3632008WL009840
|
Laxman
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
04/07/2023
|
|
2982838514
|
|
Mr. LAXMAN S O BICHA AZMEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
DORNAKAL
|
TS-32-008-024-001/010296
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541415
|
16/06/2023
|
Anusurya
|
3632008WL009840
|
Anusurya
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
04/07/2023
|
|
2982838541
|
|
Mrs. Mudu Annusurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DORNAKAL
|
TS-32-008-024-001/010296
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541414
|
16/06/2023
|
Jagan
|
3632008WL009840
|
Jagan
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838539
|
|
MOODU JAGAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
DORNAKAL
|
TS-32-008-024-001/010297
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541416
|
16/06/2023
|
Parshya
|
3632008WL009840
|
Parshya
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
04/07/2023
|
|
2982838498
|
|
Mr. Ajmeera Parshiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DORNAKAL
|
TS-32-008-024-001/010308
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541421
|
16/06/2023
|
Aankku
|
3632008WL009840
|
Aankku
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838585
|
|
MRS MUDU AANKKU
|
STATE BANK OF INDIA(508548)
|
|
50
|
DORNAKAL
|
TS-32-008-024-001/010309
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541423
|
16/06/2023
|
Bujji
|
3632008WL009840
|
Bujji
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838584
|
|
MUD BUJJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DORNAKAL
|
TS-32-008-024-001/010310
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541427
|
16/06/2023
|
Meena
|
3632008WL009840
|
Meena
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838538
|
|
AJMEERA MEENA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DORNAKAL
|
TS-32-008-024-001/010311
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541429
|
16/06/2023
|
Ashok
|
3632008WL009840
|
Ashok
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838558
|
|
DARAVATH ASHOK
|
UNION BANK OF INDIA(508500)
|
|
53
|
DORNAKAL
|
TS-32-008-024-001/010311
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541430
|
16/06/2023
|
Shailaja
|
3632008WL009840
|
Shailaja
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838526
|
|
BHUKYA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DORNAKAL
|
TS-32-008-024-001/010312
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541432
|
16/06/2023
|
Raji
|
3632008WL009840
|
Raji
|
00468
|
UBIN0801038
|
135
|
135
|
Processed
|
03/07/2023
|
|
2982838604
|
|
MRS RAJI MUDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
DORNAKAL
|
TS-32-008-024-001/010312
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541431
|
16/06/2023
|
Sankar
|
3632008WL009840
|
Sankar
|
00468
|
UBIN0801038
|
135
|
135
|
Processed
|
03/07/2023
|
|
2982838546
|
|
SHANKAR MUDU
|
UNION BANK OF INDIA(508500)
|
|
56
|
DORNAKAL
|
TS-32-008-024-001/010313
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541433
|
16/06/2023
|
Harya
|
3632008WL009840
|
Harya
|
00468
|
UBIN0801038
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982838513
|
|
Banothu Harya
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
57
|
DORNAKAL
|
TS-32-008-024-001/010313
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541434
|
16/06/2023
|
Laxmi
|
3632008WL009840
|
Laxmi
|
00468
|
UBIN0801038
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982838581
|
|
MR LAXMI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
DORNAKAL
|
TS-32-008-024-001/010318
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541435
|
16/06/2023
|
Laxmi
|
3632008WL009840
|
Laxmi
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838518
|
|
AJMEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
DORNAKAL
|
TS-32-008-024-001/010320
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541437
|
16/06/2023
|
devujya
|
3632008WL009840
|
devujya
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838533
|
|
DARAVATH DEVUJYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DORNAKAL
|
TS-32-008-024-001/010320
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541438
|
16/06/2023
|
jamma
|
3632008WL009840
|
jamma
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838570
|
|
DARAVATH JAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
DORNAKAL
|
TS-32-008-024-001/030106
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541439
|
16/06/2023
|
babu
|
3632008WL009840
|
babu
|
00468
|
UBIN0801038
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982838608
|
|
MR BABU AJMIRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DORNAKAL
|
TS-32-008-024-001/030107
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541440
|
16/06/2023
|
bala
|
3632008WL009840
|
bala
|
00468
|
UBIN0801038
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982838501
|
|
Mudu Bala
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DORNAKAL
|
TS-32-008-024-001/030108
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541443
|
16/06/2023
|
bhavani
|
3632008WL009840
|
bhavani
|
00468
|
UBIN0801038
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982838582
|
|
MISS BHAVANI BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DORNAKAL
|
TS-32-008-024-001/030109
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541444
|
16/06/2023
|
ravi
|
3632008WL009840
|
ravi
|
00468
|
UBIN0801038
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982838500
|
|
BANOTH RAVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DORNAKAL
|
TS-32-008-024-001/030110
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541446
|
16/06/2023
|
Pedda babu
|
3632008WL009840
|
Pedda babu
|
00468
|
UBIN0801038
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982838515
|
|
AJMERA PEDDA BABU
|
STATE BANK OF INDIA(508548)
|
|
66
|
DORNAKAL
|
TS-32-008-024-001/030110
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541447
|
16/06/2023
|
Vani
|
3632008WL009840
|
Vani
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838580
|
|
AJMEERA VANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DORNAKAL
|
TS-32-008-024-001/080042
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541450
|
16/06/2023
|
Santu
|
3632008WL009840
|
Santu
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838494
|
|
BANOTH SANTHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
DORNAKAL
|
TS-32-008-024-001/080045
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541452
|
16/06/2023
|
Baalaaji
|
3632008WL009840
|
Baalaaji
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838529
|
|
BANOTHU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
69
|
DORNAKAL
|
TS-32-008-024-001/080047
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541454
|
16/06/2023
|
Bujji
|
3632008WL009840
|
Bujji
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838521
|
|
BANOTHU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
70
|
DORNAKAL
|
TS-32-008-024-001/080048
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541455
|
16/06/2023
|
Raamulu
|
3632008WL009840
|
Raamulu
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838509
|
|
BANOTH RAMULU S/O AMIRIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DORNAKAL
|
TS-32-008-024-001/080048
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541456
|
16/06/2023
|
Rangi
|
3632008WL009840
|
Rangi
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838586
|
|
MRS RANGI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DORNAKAL
|
TS-32-008-024-001/080049
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541457
|
16/06/2023
|
Raamja
|
3632008WL009840
|
Raamja
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838502
|
|
BANOTH RAMJYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
DORNAKAL
|
TS-32-008-024-001/080049
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541458
|
16/06/2023
|
Vaali
|
3632008WL009840
|
Vaali
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838553
|
|
BANOTH VALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DORNAKAL
|
TS-32-008-024-001/080050
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541459
|
16/06/2023
|
Hemla
|
3632008WL009840
|
Hemla
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838490
|
|
BANOTH HEMLA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
75
|
DORNAKAL
|
TS-32-008-024-001/080050
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541460
|
16/06/2023
|
Munni
|
3632008WL009840
|
Munni
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838520
|
|
BANOTHU MUNNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
DORNAKAL
|
TS-32-008-024-001/080051
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541461
|
16/06/2023
|
Bodi
|
3632008WL009840
|
Bodi
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838554
|
|
MRS BODI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORNAKAL
|
TS-32-008-024-001/080052
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541462
|
16/06/2023
|
Eeru
|
3632008WL009840
|
Eeru
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838508
|
|
ESLAVATH ERU
|
UNION BANK OF INDIA(508500)
|
|
78
|
DORNAKAL
|
TS-32-008-024-001/080052
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541463
|
16/06/2023
|
Maali
|
3632008WL009840
|
Maali
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838530
|
|
MRS ISLAVATH MALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DORNAKAL
|
TS-32-008-024-001/080056
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541465
|
16/06/2023
|
Saamya
|
3632008WL009840
|
Saamya
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838523
|
|
ISLAVATH SAMIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DORNAKAL
|
TS-32-008-024-001/080058
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541467
|
16/06/2023
|
Veeramma
|
3632008WL009840
|
Veeramma
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838528
|
|
MRS VEERI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DORNAKAL
|
TS-32-008-024-001/080059
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541468
|
16/06/2023
|
Harsingh
|
3632008WL009840
|
Harsingh
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838507
|
|
MR BANOTH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DORNAKAL
|
TS-32-008-024-001/080060
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541471
|
16/06/2023
|
Bujji
|
3632008WL009840
|
Bujji
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
04/07/2023
|
|
2982838557
|
|
Mrs. BUJJI W O SRINU DARAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DORNAKAL
|
TS-32-008-024-001/080060
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541470
|
16/06/2023
|
Sreenu
|
3632008WL009840
|
Sreenu
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838506
|
|
MR SRINU DARAVATU
|
STATE BANK OF INDIA(508548)
|
|
84
|
DORNAKAL
|
TS-32-008-024-001/080061
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541472
|
16/06/2023
|
Hemla
|
3632008WL009840
|
Hemla
|
00468
|
UBIN0801038
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2982838496
|
|
daravath Hemla daravath
|
GENERAL POST OFFICE(607245)
|
|
85
|
DORNAKAL
|
TS-32-008-024-001/080062
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541473
|
16/06/2023
|
Badya
|
3632008WL009840
|
Badya
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838522
|
|
DARAVATH BHADRU
|
UNION BANK OF INDIA(508500)
|
|
86
|
DORNAKAL
|
TS-32-008-024-001/080062
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541474
|
16/06/2023
|
Malsoor
|
3632008WL009840
|
Malsoor
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838556
|
|
DARAVATH MALSUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
DORNAKAL
|
TS-32-008-024-001/080063
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541476
|
16/06/2023
|
Kamsali
|
3632008WL009840
|
Kamsali
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838559
|
|
MRS KAMSALI DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DORNAKAL
|
TS-32-008-024-001/080064
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541477
|
16/06/2023
|
Baaju
|
3632008WL009840
|
Baaju
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838505
|
|
ISLAVTH BAJU W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
89
|
DORNAKAL
|
TS-32-008-024-001/080065
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541478
|
16/06/2023
|
Neela
|
3632008WL009840
|
Neela
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838551
|
|
AJMEERA NILA
|
UNION BANK OF INDIA(508500)
|
|
90
|
DORNAKAL
|
TS-32-008-024-001/080066
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541479
|
16/06/2023
|
Laccha
|
3632008WL009840
|
Laccha
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
04/07/2023
|
|
2982838544
|
|
Mrs. BANOTH LACHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DORNAKAL
|
TS-32-008-024-001/080078
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541486
|
16/06/2023
|
Laalya
|
3632008WL009840
|
Laalya
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838542
|
|
AJMEERA LALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DORNAKAL
|
TS-32-008-024-001/080078
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541485
|
16/06/2023
|
Raamja
|
3632008WL009840
|
Raamja
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838535
|
|
AJMEERA RAMJYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DORNAKAL
|
TS-32-008-024-001/080079
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541488
|
16/06/2023
|
Sreenu
|
3632008WL009840
|
Sreenu
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
04/07/2023
|
|
2982838537
|
|
Mr. AZMEERA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DORNAKAL
|
TS-32-008-024-001/080081
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541492
|
16/06/2023
|
Aalya
|
3632008WL009840
|
Aalya
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838504
|
|
BANOTH HALYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
DORNAKAL
|
TS-32-008-024-001/080081
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541493
|
16/06/2023
|
Saali
|
3632008WL009840
|
Saali
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838532
|
|
BANOTH SALI
|
UNION BANK OF INDIA(508500)
|
|
96
|
DORNAKAL
|
TS-32-008-024-001/080084
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541497
|
16/06/2023
|
Vinoda
|
3632008WL009840
|
Vinoda
|
00468
|
UBIN0801038
|
1057
|
1057
|
Processed
|
04/07/2023
|
|
2982838550
|
|
Mrs. BANOTH VINODA W O MALSUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DORNAKAL
|
TS-32-008-024-001/080089
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541502
|
16/06/2023
|
Sreenu
|
3632008WL009840
|
Sreenu
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838524
|
|
BODA SRINU
|
UNION BANK OF INDIA(508500)
|
|
98
|
DORNAKAL
|
TS-32-008-024-001/080090
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541504
|
16/06/2023
|
Hemla
|
3632008WL009840
|
Hemla
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
2982838493
|
|
Mr. BODA HEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DORNAKAL
|
TS-32-008-024-001/080092
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541507
|
16/06/2023
|
Bojya
|
3632008WL009840
|
Bojya
|
00468
|
UBIN0801038
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982838536
|
|
Baanotu Bojya Baanotu
|
GENERAL POST OFFICE(607245)
|
|
100
|
DORNAKAL
|
TS-32-008-024-001/080100
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541509
|
16/06/2023
|
Kishan
|
3632008WL009840
|
Kishan
|
00468
|
UBIN0801038
|
966
|
966
|
Processed
|
04/07/2023
|
|
2982838495
|
|
Mr. AJMEERA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DORNAKAL
|
TS-32-008-024-001/080103
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541514
|
16/06/2023
|
Malsoor
|
3632008WL009840
|
Malsoor
|
00468
|
UBIN0801038
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982838527
|
|
AJMEERA MALSUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DORNAKAL
|
TS-32-008-024-001/080176
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541518
|
16/06/2023
|
Baloji
|
3632008WL009840
|
Baloji
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838525
|
|
DARAVATH BALAJI
|
UNION BANK OF INDIA(508500)
|
|
103
|
DORNAKAL
|
TS-32-008-024-001/080179
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541519
|
16/06/2023
|
Kamsali
|
3632008WL009840
|
Kamsali
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838543
|
|
KAMSALI BANOTHU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
104
|
DORNAKAL
|
TS-32-008-024-001/080191
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541522
|
16/06/2023
|
Peekly
|
3632008WL009840
|
Peekly
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838552
|
|
Ajmeera Pikly
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DORNAKAL
|
TS-32-008-024-001/080194
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541523
|
16/06/2023
|
Srinu
|
3632008WL009840
|
Srinu
|
00468
|
UBIN0801038
|
945
|
945
|
Processed
|
03/07/2023
|
|
2982838519
|
|
BANOTHU SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DORNAKAL
|
TS-32-008-024-001/080205
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541528
|
16/06/2023
|
Dwali
|
3632008WL009840
|
Dwali
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838491
|
|
AJMEERA DWALI
|
UNION BANK OF INDIA(508500)
|
|
107
|
DORNAKAL
|
TS-32-008-024-001/080207
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541531
|
16/06/2023
|
Jyothi
|
3632008WL009840
|
Jyothi
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838578
|
|
AJMEERA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
DORNAKAL
|
TS-32-008-024-001/080220
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541532
|
16/06/2023
|
babu
|
3632008WL009840
|
babu
|
00468
|
UBIN0801038
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2982838511
|
|
BANOTH BABU
|
UNION BANK OF INDIA(508500)
|
|
109
|
DORNAKAL
|
TS-32-008-024-001/080238
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541538
|
16/06/2023
|
Chakravarthi
|
3632008WL009840
|
Chakravarthi
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838547
|
|
BANOTH CHAKRAVARTHY
|
UNION BANK OF INDIA(508500)
|
|
110
|
DORNAKAL
|
TS-32-008-024-001/080238
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541537
|
16/06/2023
|
Lalu
|
3632008WL009840
|
Lalu
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838548
|
|
Lalu Banothu
|
GENERAL POST OFFICE(607245)
|
|
111
|
DORNAKAL
|
TS-32-008-024-001/080244
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541540
|
16/06/2023
|
Hari
|
3632008WL009840
|
Hari
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838503
|
|
MR BANOTHU HARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DORNAKAL
|
TS-32-008-024-001/080245
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541542
|
16/06/2023
|
Rambabu
|
3632008WL009840
|
Rambabu
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838510
|
|
MR RAMBABU AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DORNAKAL
|
TS-32-008-024-001/080246
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541544
|
16/06/2023
|
Ramdas
|
3632008WL009840
|
Ramdas
|
00468
|
UBIN0801038
|
924
|
924
|
Processed
|
03/07/2023
|
|
2982838531
|
|
AZMEERA RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
114
|
DORNAKAL
|
TS-32-008-024-001/080253
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541547
|
16/06/2023
|
sharada
|
3632008WL009840
|
sharada
|
00468
|
UBIN0801038
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982838589
|
|
Eslavath Sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DORNAKAL
|
TS-32-008-024-001/080261
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541552
|
16/06/2023
|
Laxmi
|
3632008WL009840
|
Laxmi
|
00468
|
UBIN0801038
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982838492
|
|
ISLAVATH LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DORNAKAL
|
TS-32-008-024-001/080279
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541553
|
16/06/2023
|
Mangamma
|
3632008WL009840
|
Mangamma
|
00468
|
UBIN0801038
|
924
|
924
|
Processed
|
03/07/2023
|
|
2982838583
|
|
MRS BHUKYA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DORNAKAL
|
TS-32-008-024-001/150017
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541563
|
16/06/2023
|
Ajmeera Langa
|
3632008WL009840
|
Ajmeera Langa
|
00468
|
UBIN0801038
|
924
|
924
|
Processed
|
03/07/2023
|
|
2982838592
|
|
LINGYA AJMIRA
|
HDFC BANK LTD(607152)
|
|
118
|
DORNAKAL
|
TS-32-008-024-001/150018
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541565
|
16/06/2023
|
Bhukya Kalyan
|
3632008WL009840
|
Bhukya Kalyan
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838591
|
|
MR BHUKYA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
DORNAKAL
|
TS-32-008-024-001/150018
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541566
|
16/06/2023
|
Bhukya Veeramma
|
3632008WL009840
|
Bhukya Veeramma
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838497
|
|
MRS ERAMMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DORNAKAL
|
TS-32-008-024-001/150019
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541568
|
16/06/2023
|
Banothu Jhansi
|
3632008WL009840
|
Banothu Jhansi
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838587
|
|
MISS JHANSI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
DORNAKAL
|
TS-32-008-024-001/150021
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541570
|
16/06/2023
|
Banothu Vali
|
3632008WL009840
|
Banothu Vali
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838588
|
|
BANOTHU VALI
|
UNION BANK OF INDIA(508500)
|
|
122
|
DORNAKAL
|
TS-32-008-024-001/150024
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541575
|
16/06/2023
|
Mudu Kali
|
3632008WL009840
|
Mudu Kali
|
00468
|
UBIN0801038
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838499
|
|
KALI MUDU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
123
|
DORNAKAL
|
TS-32-008-024-001/150026
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541578
|
16/06/2023
|
Ajmeera Neela
|
3632008WL009840
|
Ajmeera Neela
|
00468
|
UBIN0801038
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982838607
|
|
AJMEERA NEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97619
|
97619
|
|
|
|
|
|
|
|
|
124
|
DORNAKAL
|
TS-32-008-024-001/010297
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541417
|
16/06/2023
|
Sunitha
|
3632008WL009840
|
Sunitha
|
00468
|
UBIN0802069
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982838540
|
|
AJMIRA SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
125
|
DORNAKAL
|
TS-32-008-024-001/080255
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541548
|
16/06/2023
|
Kotya
|
3632008WL009840
|
Kotya
|
00685
|
TSAB0022012
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982838593
|
|
KOTYA BANOTHU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
126
|
DORNAKAL
|
TS-32-008-024-001/100006
(KOTHA DUBBA THANDA)
|
3632008000NRG24160620230541556
|
16/06/2023
|
Darma
|
3632008WL009840
|
Darma
|
00685
|
TSAB0022012
|
924
|
924
|
Processed
|
03/07/2023
|
|
2982838609
|
|
AJMEERA DHARMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140100
|
140100
|
|
|
|
|
|
|
|