|
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-32-008-010-008/010748
(MULKALAPALLI)
|
3632008000NRG24110820230746487
|
11/08/2023
|
Venkanna
|
3632008WL015868
|
Venkanna
|
00177
|
IOBA0001704
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7253880276
|
|
BACHANABOINA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DORNAKAL
|
TS-32-008-010-008/011719
(MULKALAPALLI)
|
3632008000NRG24110820230746807
|
11/08/2023
|
sondu saheb
|
3632008WL015874
|
sondu saheb
|
00177
|
IOBA0001704
|
1078
|
1078
|
Processed
|
09/11/2023
|
|
7253880344
|
|
SHAIK SONDU SAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-032-001/020049
(THODELA GUDEM)
|
3632008000NRG24110820230746247
|
11/08/2023
|
Baalaraaju
|
3632008WL015854
|
Baalaraaju
|
00227
|
KVBL0001433
|
727
|
727
|
Processed
|
09/11/2023
|
|
7253880345
|
|
Meesaala Baalaraaju Meesa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
4
|
DORNAKAL
|
TS-32-008-006-006/011286
(PERUMANDLASANKEESA)
|
3632008000NRG24110820230747306
|
11/08/2023
|
Yashoda
|
3632008WL015890
|
Yashoda
|
00415
|
SBIN0006220
|
1796
|
1796
|
Processed
|
10/11/2023
|
|
7253880341
|
|
MS MULKALAPALLI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
5
|
DORNAKAL
|
TS-32-008-001-001/010204
(CHILKODU)
|
3632008000NRG24110820230746551
|
11/08/2023
|
Daasu
|
3632008WL015871
|
Daasu
|
00415
|
SBIN0013330
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7253880282
|
|
APPALA DASU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
DORNAKAL
|
TS-32-008-001-001/010204
(CHILKODU)
|
3632008000NRG24110820230746552
|
11/08/2023
|
Sarojini
|
3632008WL015871
|
Sarojini
|
00415
|
SBIN0013330
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7253880285
|
|
Ms. SAROJA APPALA W O DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DORNAKAL
|
TS-32-008-010-008/010532
(MULKALAPALLI)
|
3632008000NRG24110820230746675
|
11/08/2023
|
Kalamma
|
3632008WL015872
|
Kalamma
|
00415
|
SBIN0013330
|
1057
|
1057
|
Processed
|
09/11/2023
|
|
7253880286
|
|
Kasnaboina Kalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DORNAKAL
|
TS-32-008-032-001/021211
(THODELA GUDEM)
|
3632008000NRG24110820230746269
|
11/08/2023
|
shailaja
|
3632008WL015854
|
shailaja
|
00415
|
SBIN0013330
|
545
|
545
|
Processed
|
10/11/2023
|
|
7253880288
|
|
MRS KOLIKAPONGU SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
9
|
DORNAKAL
|
TS-32-008-010-008/011626
(MULKALAPALLI)
|
3632008000NRG24110820230746493
|
11/08/2023
|
Guguloth mahendar
|
3632008WL015868
|
Guguloth mahendar
|
00415
|
SBIN0020324
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7253880322
|
|
MR GUGULOTH MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
DORNAKAL
|
TS-32-008-006-006/11404
(PERUMANDLASANKEESA)
|
3632008000NRG24110820230747310
|
11/08/2023
|
Korni Venkataramana
|
3632008WL015890
|
Korni Venkataramana
|
00415
|
SBIN0020572
|
1796
|
1796
|
Processed
|
09/11/2023
|
|
7253880287
|
|
Korni Venkataramana
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
DORNAKAL
|
TS-32-008-006-006/11430
(PERUMANDLASANKEESA)
|
3632008000NRG24110820230746132
|
11/08/2023
|
Gurram Snehalatha
|
3632008WL015846
|
Gurram Snehalatha
|
00415
|
SBIN0020572
|
602
|
602
|
Processed
|
09/11/2023
|
|
7253880308
|
|
MACHARLA SNEHALATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DORNAKAL
|
TS-32-008-006-006/11431
(PERUMANDLASANKEESA)
|
3632008000NRG24110820230746133
|
11/08/2023
|
Korni Malleshwari
|
3632008WL015846
|
Korni Malleshwari
|
00415
|
SBIN0020572
|
602
|
602
|
Processed
|
09/11/2023
|
|
7253880310
|
|
Mrs. Korni Malleshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DORNAKAL
|
TS-32-008-010-008/010249
(MULKALAPALLI)
|
3632008000NRG24110820230746461
|
11/08/2023
|
Manoj kumar
|
3632008WL015868
|
Manoj kumar
|
00415
|
SBIN0020572
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
7253880289
|
|
MR MANOJ KUMAR KASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORNAKAL
|
TS-32-008-010-008/010497
(MULKALAPALLI)
|
3632008000NRG24110820230746476
|
11/08/2023
|
Nandhini
|
3632008WL015868
|
Nandhini
|
00415
|
SBIN0020572
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
7253880291
|
|
Mrs. Tejavath Nandini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DORNAKAL
|
TS-32-008-010-008/010518
(MULKALAPALLI)
|
3632008000NRG24110820230746670
|
11/08/2023
|
SANTHOSH
|
3632008WL015872
|
SANTHOSH
|
00415
|
SBIN0020572
|
1057
|
1057
|
Processed
|
09/11/2023
|
|
7253880340
|
|
MATTAPALLI SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DORNAKAL
|
TS-32-008-010-008/011626
(MULKALAPALLI)
|
3632008000NRG24110820230746494
|
11/08/2023
|
GUGULOTH ANUSHA
|
3632008WL015868
|
GUGULOTH ANUSHA
|
00415
|
SBIN0020572
|
1190
|
1190
|
Rejected
|
09/11/2023
|
|
7253880337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DORNAKAL
|
TS-32-008-010-008/011650
(MULKALAPALLI)
|
3632008000NRG24110820230746800
|
11/08/2023
|
madhu
|
3632008WL015874
|
madhu
|
00415
|
SBIN0020572
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7253880309
|
|
MR MADHU BACHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORNAKAL
|
TS-32-008-010-008/011663
(MULKALAPALLI)
|
3632008000NRG24110820230746802
|
11/08/2023
|
rajitha
|
3632008WL015874
|
rajitha
|
00415
|
SBIN0020572
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7253880305
|
|
MRS RAJITHA TOTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNAKAL
|
TS-32-008-010-008/011663
(MULKALAPALLI)
|
3632008000NRG24110820230746801
|
11/08/2023
|
yaladri
|
3632008WL015874
|
yaladri
|
00415
|
SBIN0020572
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7253880312
|
|
MR THOTA CHINAYALADRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORNAKAL
|
TS-32-008-010-008/011670
(MULKALAPALLI)
|
3632008000NRG24110820230746803
|
11/08/2023
|
Dharshan lal
|
3632008WL015874
|
Dharshan lal
|
00415
|
SBIN0020572
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7253880317
|
|
MR SRIVASTU DHARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORNAKAL
|
TS-32-008-010-008/011670
(MULKALAPALLI)
|
3632008000NRG24110820230746804
|
11/08/2023
|
somamma
|
3632008WL015874
|
somamma
|
00415
|
SBIN0020572
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7253880302
|
|
MRS SOMAMMA SRIVASTHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORNAKAL
|
TS-32-008-010-008/011719
(MULKALAPALLI)
|
3632008000NRG24110820230746808
|
11/08/2023
|
Nazema
|
3632008WL015874
|
Nazema
|
00415
|
SBIN0020572
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7253880301
|
|
MRS NAZIAMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORNAKAL
|
TS-32-008-010-008/11741
(MULKALAPALLI)
|
3632008000NRG24110820230746496
|
11/08/2023
|
Nagaraju
|
3632008WL015868
|
Nagaraju
|
00415
|
SBIN0020572
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7253880292
|
|
BACCHANABOINA NAGARAJU
|
ICICI BANK LTD(508534)
|
|
24
|
DORNAKAL
|
TS-32-008-010-008/11741
(MULKALAPALLI)
|
3632008000NRG24110820230746497
|
11/08/2023
|
Swarna Kumari
|
3632008WL015868
|
Swarna Kumari
|
00415
|
SBIN0020572
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7253880311
|
|
BACCHANABOINA SWARNA KUMARI
|
KARNATAKA BANK LTD(607270)
|
|
25
|
DORNAKAL
|
TS-32-008-028-001/030060
(PAKIRATHANDA)
|
3632008000NRG24110820230746151
|
11/08/2023
|
Bujji
|
3632008WL015850
|
Bujji
|
00415
|
SBIN0020572
|
462
|
462
|
Processed
|
09/11/2023
|
|
7253880314
|
|
Banoth Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DORNAKAL
|
TS-32-008-028-001/030060
(PAKIRATHANDA)
|
3632008000NRG24110820230746150
|
11/08/2023
|
Ramdas
|
3632008WL015850
|
Ramdas
|
00415
|
SBIN0020572
|
462
|
462
|
Processed
|
09/11/2023
|
|
7253880313
|
|
Banoth Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DORNAKAL
|
TS-32-008-028-001/040010
(PAKIRATHANDA)
|
3632008000NRG24110820230746153
|
11/08/2023
|
mangamma
|
3632008WL015850
|
mangamma
|
00415
|
SBIN0020572
|
462
|
462
|
Processed
|
09/11/2023
|
|
7253880284
|
|
Mrs. LAVUDYA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
DORNAKAL
|
TS-32-008-028-001/040026
(PAKIRATHANDA)
|
3632008000NRG24110820230746156
|
11/08/2023
|
Shirisha
|
3632008WL015850
|
Shirisha
|
00415
|
SBIN0020572
|
462
|
462
|
Processed
|
10/11/2023
|
|
7253880307
|
|
MISS SAHADEVULA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DORNAKAL
|
TS-32-008-028-001/140097
(PAKIRATHANDA)
|
3632008000NRG24110820230746163
|
11/08/2023
|
Veeranna
|
3632008WL015850
|
Veeranna
|
00415
|
SBIN0020572
|
462
|
462
|
Processed
|
09/11/2023
|
|
7253880315
|
|
BANOTHU VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DORNAKAL
|
TS-32-008-032-001/020013
(THODELA GUDEM)
|
3632008000NRG24110820230746238
|
11/08/2023
|
GUDDETI RAMANATHAM
|
3632008WL015854
|
GUDDETI RAMANATHAM
|
00415
|
SBIN0020572
|
545
|
545
|
Processed
|
09/11/2023
|
|
7253880316
|
|
Guddeti Raamanaadam Gudde
|
GENERAL POST OFFICE(607245)
|
|
31
|
DORNAKAL
|
TS-32-008-032-001/020016
(THODELA GUDEM)
|
3632008000NRG24110820230746239
|
11/08/2023
|
Sujaata
|
3632008WL015854
|
Sujaata
|
00415
|
SBIN0020572
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880339
|
|
MRS GUDDETISUJATHA GUDDETL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-032-001/020022
(THODELA GUDEM)
|
3632008000NRG24110820230746240
|
11/08/2023
|
Shankarayya
|
3632008WL015854
|
Shankarayya
|
00415
|
SBIN0020572
|
545
|
545
|
Processed
|
10/11/2023
|
|
7253880277
|
|
MR BODDU SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DORNAKAL
|
TS-32-008-032-001/020024
(THODELA GUDEM)
|
3632008000NRG24110820230746241
|
11/08/2023
|
Tirpayya
|
3632008WL015854
|
Tirpayya
|
00415
|
SBIN0020572
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880323
|
|
MR BOINA TIRUPAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORNAKAL
|
TS-32-008-032-001/020024
(THODELA GUDEM)
|
3632008000NRG24110820230746242
|
11/08/2023
|
Venkatamma
|
3632008WL015854
|
Venkatamma
|
00415
|
SBIN0020572
|
545
|
545
|
Processed
|
10/11/2023
|
|
7253880281
|
|
MRS BOINA VENKATAMMA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
DORNAKAL
|
TS-32-008-032-001/020035
(THODELA GUDEM)
|
3632008000NRG24110820230746243
|
11/08/2023
|
Naagayya
|
3632008WL015854
|
Naagayya
|
00415
|
SBIN0020572
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880294
|
|
MR GUDDETINAGAIAH GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORNAKAL
|
TS-32-008-032-001/020045
(THODELA GUDEM)
|
3632008000NRG24110820230746246
|
11/08/2023
|
Raambaayi
|
3632008WL015854
|
Raambaayi
|
00415
|
SBIN0020572
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880290
|
|
MISS BODDU RAMBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DORNAKAL
|
TS-32-008-032-001/020239
(THODELA GUDEM)
|
3632008000NRG24110820230746248
|
11/08/2023
|
Bixam
|
3632008WL015854
|
Bixam
|
00415
|
SBIN0020572
|
545
|
545
|
Processed
|
09/11/2023
|
|
7253880295
|
|
BOLLIKONDA BIKSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DORNAKAL
|
TS-32-008-032-001/020240
(THODELA GUDEM)
|
3632008000NRG24110820230746249
|
11/08/2023
|
Sarita
|
3632008WL015854
|
Sarita
|
00415
|
SBIN0020572
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880298
|
|
MRS BOLLIKONDASARITHA BOLLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORNAKAL
|
TS-32-008-032-001/020246
(THODELA GUDEM)
|
3632008000NRG24110820230746250
|
11/08/2023
|
Swaroopa
|
3632008WL015854
|
Swaroopa
|
00415
|
SBIN0020572
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880304
|
|
MRS BANDELASWARUPA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DORNAKAL
|
TS-32-008-032-001/020247
(THODELA GUDEM)
|
3632008000NRG24110820230746251
|
11/08/2023
|
Upendra
|
3632008WL015854
|
Upendra
|
00415
|
SBIN0020572
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880296
|
|
MRS BOINAUPENDRA BOINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORNAKAL
|
TS-32-008-032-001/020263
(THODELA GUDEM)
|
3632008000NRG24110820230746254
|
11/08/2023
|
Laxminaaraayana
|
3632008WL015854
|
Laxminaaraayana
|
00415
|
SBIN0020572
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880297
|
|
MR KOLIKAPONGULAKSMINARAYANA KOLIKAPONGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORNAKAL
|
TS-32-008-032-001/020308
(THODELA GUDEM)
|
3632008000NRG24110820230746256
|
11/08/2023
|
Padma
|
3632008WL015854
|
Padma
|
00415
|
SBIN0020572
|
545
|
545
|
Processed
|
10/11/2023
|
|
7253880283
|
|
MISS BANDELA PADMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
DORNAKAL
|
TS-32-008-032-001/020333
(THODELA GUDEM)
|
3632008000NRG24110820230746258
|
11/08/2023
|
Uma
|
3632008WL015854
|
Uma
|
00415
|
SBIN0020572
|
545
|
545
|
Processed
|
10/11/2023
|
|
7253880300
|
|
MRS MANDULAUMA MANDULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DORNAKAL
|
TS-32-008-032-001/020792
(THODELA GUDEM)
|
3632008000NRG24110820230746261
|
11/08/2023
|
rambayi
|
3632008WL015854
|
rambayi
|
00415
|
SBIN0020572
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880299
|
|
MRS GUDDETHIRAMBAI GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DORNAKAL
|
TS-32-008-032-001/020897
(THODELA GUDEM)
|
3632008000NRG24110820230746263
|
11/08/2023
|
uma
|
3632008WL015854
|
uma
|
00415
|
SBIN0020572
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880303
|
|
MRS MEESALAUMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DORNAKAL
|
TS-32-008-032-001/021025
(THODELA GUDEM)
|
3632008000NRG24110820230746264
|
11/08/2023
|
vijaya
|
3632008WL015854
|
vijaya
|
00415
|
SBIN0020572
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880293
|
|
MRS BOINAVIJAYA BOINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DORNAKAL
|
TS-32-008-032-001/021039
(THODELA GUDEM)
|
3632008000NRG24110820230746265
|
11/08/2023
|
krishnaveni
|
3632008WL015854
|
krishnaveni
|
00415
|
SBIN0020572
|
364
|
364
|
Processed
|
10/11/2023
|
|
7253880338
|
|
MRS KOLIKAPONGU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DORNAKAL
|
TS-32-008-032-001/021189
(THODELA GUDEM)
|
3632008000NRG24110820230746267
|
11/08/2023
|
sairam
|
3632008WL015854
|
sairam
|
00415
|
SBIN0020572
|
545
|
545
|
Processed
|
09/11/2023
|
|
7253880336
|
|
MEESALA SAIARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
DORNAKAL
|
TS-32-008-032-001/21247
(THODELA GUDEM)
|
3632008000NRG24110820230746270
|
11/08/2023
|
Bhavani
|
3632008WL015854
|
Bhavani
|
00415
|
SBIN0020572
|
545
|
545
|
Processed
|
09/11/2023
|
|
7253880335
|
|
MEDI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DORNAKAL
|
TS-32-008-032-001/21252
(THODELA GUDEM)
|
3632008000NRG24110820230746271
|
11/08/2023
|
Madhu
|
3632008WL015854
|
Madhu
|
00415
|
SBIN0020572
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880306
|
|
MR MANDULA MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32261
|
32261
|
|
|
|
|
|
|
|
|
51
|
DORNAKAL
|
TS-32-008-001-001/010079
(CHILKODU)
|
3632008000NRG24110820230746546
|
11/08/2023
|
Muttamma
|
3632008WL015871
|
Muttamma
|
00468
|
UBIN0801038
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7253880273
|
|
KONDAPALLI MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DORNAKAL
|
TS-32-008-001-001/010079
(CHILKODU)
|
3632008000NRG24110820230746545
|
11/08/2023
|
Uppalayya
|
3632008WL015871
|
Uppalayya
|
00468
|
UBIN0801038
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7253880274
|
|
KONDAPALLI UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
53
|
DORNAKAL
|
TS-32-008-001-001/010664
(CHILKODU)
|
3632008000NRG24110820230746564
|
11/08/2023
|
renuka
|
3632008WL015871
|
renuka
|
00684
|
APGV0005105
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7253880334
|
|
Mrs. APPALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DORNAKAL
|
TS-32-008-001-001/010701
(CHILKODU)
|
3632008000NRG24110820230746565
|
11/08/2023
|
sharadha
|
3632008WL015871
|
sharadha
|
00684
|
APGV0005105
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7253880327
|
|
Mrs. KOLIPAKA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DORNAKAL
|
TS-32-008-001-001/010772
(CHILKODU)
|
3632008000NRG24110820230746566
|
11/08/2023
|
Muthamma
|
3632008WL015871
|
Muthamma
|
00684
|
APGV0005105
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7253880329
|
|
Rudrakshala Muthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DORNAKAL
|
TS-32-008-028-001/030061
(PAKIRATHANDA)
|
3632008000NRG24110820230746152
|
11/08/2023
|
Ramudu
|
3632008WL015850
|
Ramudu
|
00684
|
APGV0005105
|
462
|
462
|
Processed
|
09/11/2023
|
|
7253880330
|
|
BHUKYA RAMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DORNAKAL
|
TS-32-008-028-001/040018
(PAKIRATHANDA)
|
3632008000NRG24110820230746154
|
11/08/2023
|
bodi
|
3632008WL015850
|
bodi
|
00684
|
APGV0005105
|
462
|
462
|
Processed
|
09/11/2023
|
|
7253880326
|
|
Mrs. BHUKYA BODI W O KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DORNAKAL
|
TS-32-008-028-001/060012
(PAKIRATHANDA)
|
3632008000NRG24110820230746157
|
11/08/2023
|
Bangari
|
3632008WL015850
|
Bangari
|
00684
|
APGV0005105
|
462
|
462
|
Processed
|
09/11/2023
|
|
7253880328
|
|
Ms. BADAVAT BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
|
59
|
DORNAKAL
|
TS-32-008-010-008/11729
(MULKALAPALLI)
|
3632008000NRG24110820230746811
|
11/08/2023
|
Mounika
|
3632008WL015874
|
Mounika
|
00684
|
APGV0005159
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7253880333
|
|
MRS TEJAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DORNAKAL
|
TS-32-008-032-001/020013
(THODELA GUDEM)
|
3632008000NRG24110820230746237
|
11/08/2023
|
Muttamma
|
3632008WL015854
|
Muttamma
|
00684
|
APGV0005159
|
727
|
727
|
Processed
|
09/11/2023
|
|
7253880325
|
|
Mrs. MUTHAMMA W O RAMANADHAM GUDDETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DORNAKAL
|
TS-32-008-032-001/020257
(THODELA GUDEM)
|
3632008000NRG24110820230746252
|
11/08/2023
|
Tirupamma
|
3632008WL015854
|
Tirupamma
|
00684
|
APGV0005159
|
727
|
727
|
Processed
|
09/11/2023
|
|
7253880332
|
|
Boddu Tirupamma Boddu
|
GENERAL POST OFFICE(607245)
|
|
62
|
DORNAKAL
|
TS-32-008-032-001/020333
(THODELA GUDEM)
|
3632008000NRG24110820230746257
|
11/08/2023
|
Baabu
|
3632008WL015854
|
Baabu
|
00684
|
APGV0005159
|
727
|
727
|
Processed
|
09/11/2023
|
|
7253880324
|
|
Mr. MANDULA BABU S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DORNAKAL
|
TS-32-008-032-001/021190
(THODELA GUDEM)
|
3632008000NRG24110820230746268
|
11/08/2023
|
vinay kumar
|
3632008WL015854
|
vinay kumar
|
00684
|
APGV0005159
|
727
|
727
|
Processed
|
09/11/2023
|
|
7253880331
|
|
Mr. Guddati Vinay Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
64
|
DORNAKAL
|
TS-32-008-010-008/010145
(MULKALAPALLI)
|
3632008000NRG24110820230746597
|
11/08/2023
|
samelu
|
3632008WL015872
|
samelu
|
00688
|
FINO0001001
|
1022
|
1022
|
Processed
|
09/11/2023
|
|
7253880280
|
|
KATHULA SAMELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DORNAKAL
|
TS-32-008-010-008/011631
(MULKALAPALLI)
|
3632008000NRG24110820230746799
|
11/08/2023
|
Vijay Kumar
|
3632008WL015874
|
Vijay Kumar
|
00688
|
FINO0001001
|
1078
|
1078
|
Processed
|
09/11/2023
|
|
7253880278
|
|
ELAKA VIJAY KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DORNAKAL
|
TS-32-008-028-001/040026
(PAKIRATHANDA)
|
3632008000NRG24110820230746155
|
11/08/2023
|
Srinu
|
3632008WL015850
|
Srinu
|
00688
|
FINO0001001
|
462
|
462
|
Processed
|
09/11/2023
|
|
7253880279
|
|
Thoneghar Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DORNAKAL
|
TS-32-008-028-001/060019
(PAKIRATHANDA)
|
3632008000NRG24110820230746158
|
11/08/2023
|
suresh
|
3632008WL015850
|
suresh
|
00688
|
FINO0001001
|
462
|
462
|
Processed
|
09/11/2023
|
|
7253880343
|
|
JARPULA SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DORNAKAL
|
TS-32-008-032-001/020038
(THODELA GUDEM)
|
3632008000NRG24110820230746244
|
11/08/2023
|
Maisamma
|
3632008WL015854
|
Maisamma
|
00688
|
FINO0001001
|
727
|
727
|
Processed
|
09/11/2023
|
|
7253880342
|
|
GUDDETI MAISAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
69
|
DORNAKAL
|
TS-32-008-028-001/140075
(PAKIRATHANDA)
|
3632008000NRG24110820230746161
|
11/08/2023
|
Bhukya Suresh
|
3632008WL015850
|
Bhukya Suresh
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
09/11/2023
|
|
7253880347
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DORNAKAL
|
TS-32-008-032-001/020458
(THODELA GUDEM)
|
3632008000NRG24110820230746259
|
11/08/2023
|
Baayamma
|
3632008WL015854
|
Baayamma
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
10/11/2023
|
|
7253880275
|
|
MISS BANDELA BAYAMMA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DORNAKAL
|
TS-32-008-032-001/021188
(THODELA GUDEM)
|
3632008000NRG24110820230746266
|
11/08/2023
|
kiran
|
3632008WL015854
|
kiran
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
09/11/2023
|
|
7253880346
|
|
BANDELA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
72
|
DORNAKAL
|
TS-32-008-006-006/011161
(PERUMANDLASANKEESA)
|
3632008000NRG24110820230746078
|
11/08/2023
|
Mallareddy
|
3632008WL015838
|
Mallareddy
|
00710
|
SBIN0000DOP
|
2428
|
2428
|
Processed
|
10/11/2023
|
|
7253880319
|
|
MR YARRA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DORNAKAL
|
TS-32-008-010-008/010019
(MULKALAPALLI)
|
3632008000NRG24110820230746568
|
11/08/2023
|
Venkayya
|
3632008WL015872
|
Venkayya
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7253880320
|
|
MR VENKAIAH CHIRRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DORNAKAL
|
TS-32-008-010-008/010471
(MULKALAPALLI)
|
3632008000NRG24110820230746658
|
11/08/2023
|
Raadha Krishna
|
3632008WL015872
|
Raadha Krishna
|
00710
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
10/11/2023
|
|
7253880318
|
|
MR BHUKYA RADHAKRISHNA B
|
STATE BANK OF INDIA(508548)
|
|
75
|
DORNAKAL
|
TS-32-008-010-008/011286
(MULKALAPALLI)
|
3632008000NRG24110820230746488
|
11/08/2023
|
Sooramma
|
3632008WL015868
|
Sooramma
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7253880321
|
|
MRS SURAMMA MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63902
|
63902
|
|
|
|
|
|
|
|