Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:46 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_270523APB_FTO_73725
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-32-008-022-001/020872
(JOGYA THANDA) 		3632008000NRG24270520230320006 27/05/2023 ramesh 3632008WL007009 ramesh 00078 CNRB0000775 1694 1694 Processed 31/05/2023 1978119705 MR BANOTHU RAMESH STATE BANK OF INDIA(508548)
2 DORNAKAL TS-32-008-031-001/10421
(THELLA BANDA THANDA) 		3632008000NRG24270520230314336 27/05/2023 Rajitha a 3632008WL006992 Rajitha a 00078 CNRB0000775 483 483 Processed 31/05/2023 1978119635 MEKALA RAJITHA CANARA BANK(508532)
SubTotal 2177 2177
3 DORNAKAL TS-32-008-022-001/020290
(JOGYA THANDA) 		3632008000NRG24270520230320004 27/05/2023 Raamdas 3632008WL007009 Raamdas 00078 CNRB0006055 1694 1694 Processed 31/05/2023 1978119704 MR BANOTH RAMDASU STATE BANK OF INDIA(508548)
SubTotal 1694 1694
4 DORNAKAL TS-32-008-031-001/080005
(THELLA BANDA THANDA) 		3632008000NRG24270520230314186 27/05/2023 Naveen 3632008WL006992 Naveen 00354 PUNB0135910 1128 1128 Processed 31/05/2023 1978119639 GUGULOTHU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
5 DORNAKAL TS-32-008-031-001/080200
(THELLA BANDA THANDA) 		3632008000NRG24270520230314253 27/05/2023 Kavitha 3632008WL006992 Kavitha 00415 SBIN0006220 967 967 Processed 31/05/2023 1978119649 Mrs. GUGULOTHU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 967 967
6 DORNAKAL TS-32-008-031-001/080236
(THELLA BANDA THANDA) 		3632008000NRG24270520230314315 27/05/2023 Ramsingh 3632008WL006992 Ramsingh 00415 SBIN0010099 644 644 Processed 31/05/2023 1978119690 GUGULOTHU RAM SINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 644 644
7 DORNAKAL TS-32-008-031-001/080022
(THELLA BANDA THANDA) 		3632008000NRG24270520230314227 27/05/2023 Prakash 3632008WL006992 Prakash 00415 SBIN0012906 644 644 Processed 31/05/2023 1978119725 Mr. GUGULOTHU PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 644 644
8 DORNAKAL TS-32-008-031-001/010400
(THELLA BANDA THANDA) 		3632008000NRG24270520230314173 27/05/2023 Rajeshwari 3632008WL006992 Rajeshwari 00415 SBIN0020324 967 967 Processed 31/05/2023 1978119699 Ms. RAJESWARI BANOTH INDIAN BANK(607105)
SubTotal 967 967
9 DORNAKAL TS-32-008-031-001/010405
(THELLA BANDA THANDA) 		3632008000NRG24270520230314180 27/05/2023 Kaluani 3632008WL006992 Kaluani 00415 SBIN0020572 967 967 Processed 31/05/2023 1978119724 MISS BHUKYA BULLI STATE BANK OF INDIA(508548)
10 DORNAKAL TS-32-008-031-001/080009
(THELLA BANDA THANDA) 		3632008000NRG24270520230314193 27/05/2023 Badru 3632008WL006992 Badru 00415 SBIN0020572 967 967 Processed 31/05/2023 1978119647 GUGULOTHU BHADRU FINO PAYMENTS BANK LTD(608001)
11 DORNAKAL TS-32-008-031-001/080010
(THELLA BANDA THANDA) 		3632008000NRG24270520230314195 27/05/2023 Aalu 3632008WL006992 Aalu 00415 SBIN0020572 806 806 Processed 31/05/2023 1978119657 Mr. GUGULOTHU ALU S O JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DORNAKAL TS-32-008-031-001/080011
(THELLA BANDA THANDA) 		3632008000NRG24270520230314199 27/05/2023 Parvathi 3632008WL006992 Parvathi 00415 SBIN0020572 806 806 Processed 31/05/2023 1978119730 MRS GUGULOTHU PARVATHI STATE BANK OF INDIA(508548)
13 DORNAKAL TS-32-008-031-001/080012
(THELLA BANDA THANDA) 		3632008000NRG24270520230314202 27/05/2023 Kalyan 3632008WL006992 Kalyan 00415 SBIN0020572 967 967 Processed 31/05/2023 1978119722 Mr. GUGULOTHU KALYAN S O JAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DORNAKAL TS-32-008-031-001/080019
(THELLA BANDA THANDA) 		3632008000NRG24270520230314218 27/05/2023 Badru 3632008WL006992 Badru 00415 SBIN0020572 644 644 Processed 31/05/2023 1978119717 BHUKYA BHADRU FINO PAYMENTS BANK LTD(608001)
15 DORNAKAL TS-32-008-031-001/080019
(THELLA BANDA THANDA) 		3632008000NRG24270520230314220 27/05/2023 Malli 3632008WL006992 Malli 00415 SBIN0020572 967 967 Processed 31/05/2023 1978119692 MISS MALI BHOOKYA STATE BANK OF INDIA(508548)
16 DORNAKAL TS-32-008-031-001/080021
(THELLA BANDA THANDA) 		3632008000NRG24270520230314224 27/05/2023 Prasad 3632008WL006992 Prasad 00415 SBIN0020572 644 644 Processed 31/05/2023 1978119728 BHUKYA PRASAD FINO PAYMENTS BANK LTD(608001)
17 DORNAKAL TS-32-008-031-001/080023
(THELLA BANDA THANDA) 		3632008000NRG24270520230314230 27/05/2023 Maali 3632008WL006992 Maali 00415 SBIN0020572 967 967 Processed 31/05/2023 1978119693 MISS MAALI GUGULOTHU STATE BANK OF INDIA(508548)
18 DORNAKAL TS-32-008-031-001/080193
(THELLA BANDA THANDA) 		3632008000NRG24270520230314244 27/05/2023 Mohan 3632008WL006992 Mohan 00415 SBIN0020572 967 967 Processed 31/05/2023 1978119712 Mr. GUGULOTHU MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DORNAKAL TS-32-008-031-001/080196
(THELLA BANDA THANDA) 		3632008000NRG24270520230314247 27/05/2023 Mohan 3632008WL006992 Mohan 00415 SBIN0020572 1128 1128 Processed 31/05/2023 1978119729 Mr. GUGULOTH MOHAN S/O:GUGULOTH SEETHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DORNAKAL TS-32-008-031-001/080200
(THELLA BANDA THANDA) 		3632008000NRG24270520230314252 27/05/2023 Sreenu 3632008WL006992 Sreenu 00415 SBIN0020572 644 644 Processed 31/05/2023 1978119713 MR GUGULOTH SRINU STATE BANK OF INDIA(508548)
21 DORNAKAL TS-32-008-031-001/080201
(THELLA BANDA THANDA) 		3632008000NRG24270520230314254 27/05/2023 Salku 3632008WL006992 Salku 00415 SBIN0020572 967 967 Processed 31/05/2023 1978119698 GUGULOTHU SALKU FINO PAYMENTS BANK LTD(608001)
22 DORNAKAL TS-32-008-031-001/080206
(THELLA BANDA THANDA) 		3632008000NRG24270520230314263 27/05/2023 Jagna 3632008WL006992 Jagna 00415 SBIN0020572 644 644 Processed 31/05/2023 1978119719 Dharavath Jagana FINO PAYMENTS BANK LTD(608001)
23 DORNAKAL TS-32-008-031-001/080206
(THELLA BANDA THANDA) 		3632008000NRG24270520230314264 27/05/2023 Maroni 3632008WL006992 Maroni 00415 SBIN0020572 644 644 Processed 31/05/2023 1978119695 DHARAVATH MARONI FINO PAYMENTS BANK LTD(608001)
24 DORNAKAL TS-32-008-031-001/080207
(THELLA BANDA THANDA) 		3632008000NRG24270520230314267 27/05/2023 NAGESH 3632008WL006992 NAGESH 00415 SBIN0020572 806 806 Processed 31/05/2023 1978119707 Mr. NAGESH GUGULOTH S O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DORNAKAL TS-32-008-031-001/080207
(THELLA BANDA THANDA) 		3632008000NRG24270520230314268 27/05/2023 THARUN 3632008WL006992 THARUN 00415 SBIN0020572 806 806 Processed 31/05/2023 1978119706 Mr. GUGULOTH THARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DORNAKAL TS-32-008-031-001/080210
(THELLA BANDA THANDA) 		3632008000NRG24270520230314273 27/05/2023 Vijaya 3632008WL006992 Vijaya 00415 SBIN0020572 806 806 Processed 31/05/2023 1978119665 Mrs. GUGULOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DORNAKAL TS-32-008-031-001/080216
(THELLA BANDA THANDA) 		3632008000NRG24270520230314279 27/05/2023 Ramesh 3632008WL006992 Ramesh 00415 SBIN0020572 806 806 Processed 31/05/2023 1978119697 Mr. GUGULOTHU RAMESH S O HARIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DORNAKAL TS-32-008-031-001/080216
(THELLA BANDA THANDA) 		3632008000NRG24270520230314280 27/05/2023 Vijaya 3632008WL006992 Vijaya 00415 SBIN0020572 806 806 Processed 31/05/2023 1978119720 Mrs. GUGULOTH VIJAYA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DORNAKAL TS-32-008-031-001/080217
(THELLA BANDA THANDA) 		3632008000NRG24270520230314281 27/05/2023 Bala 3632008WL006992 Bala 00415 SBIN0020572 806 806 Processed 31/05/2023 1978119732 Mr. GUGULOTH BALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DORNAKAL TS-32-008-031-001/080221
(THELLA BANDA THANDA) 		3632008000NRG24270520230314287 27/05/2023 Sudakar 3632008WL006992 Sudakar 00415 SBIN0020572 967 967 Processed 31/05/2023 1978119640 SUDHAKAR GUGULOTH HDFC BANK LTD(607152)
31 DORNAKAL TS-32-008-031-001/080225
(THELLA BANDA THANDA) 		3632008000NRG24270520230314300 27/05/2023 Mangini 3632008WL006992 Mangini 00415 SBIN0020572 644 644 Processed 31/05/2023 1978119691 Mangini Guguloth GENERAL POST OFFICE(607245)
32 DORNAKAL TS-32-008-031-001/080225
(THELLA BANDA THANDA) 		3632008000NRG24270520230314301 27/05/2023 Ramarao 3632008WL006992 Ramarao 00415 SBIN0020572 644 644 Processed 31/05/2023 1978119641 Mr. GUGULOTH RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DORNAKAL TS-32-008-031-001/080225
(THELLA BANDA THANDA) 		3632008000NRG24270520230314302 27/05/2023 Saroja 3632008WL006992 Saroja 00415 SBIN0020572 644 644 Processed 31/05/2023 1978119718 MISS SAROJA GUGULOTH STATE BANK OF INDIA(508548)
34 DORNAKAL TS-32-008-031-001/080227
(THELLA BANDA THANDA) 		3632008000NRG24270520230314304 27/05/2023 Gori 3632008WL006992 Gori 00415 SBIN0020572 644 644 Processed 31/05/2023 1978119721 MISS GUGULOTHU GORI STATE BANK OF INDIA(508548)
35 DORNAKAL TS-32-008-031-001/080229
(THELLA BANDA THANDA) 		3632008000NRG24270520230314307 27/05/2023 Meeri 3632008WL006992 Meeri 00415 SBIN0020572 806 806 Processed 31/05/2023 1978119731 MRS GUGULOTHU MERI STATE BANK OF INDIA(508548)
36 DORNAKAL TS-32-008-031-001/080232
(THELLA BANDA THANDA) 		3632008000NRG24270520230314310 27/05/2023 Chandru 3632008WL006992 Chandru 00415 SBIN0020572 644 644 Processed 31/05/2023 1978119723 GUGULOTHU CHANDRU FINO PAYMENTS BANK LTD(608001)
37 DORNAKAL TS-32-008-031-001/080232
(THELLA BANDA THANDA) 		3632008000NRG24270520230314311 27/05/2023 Kousalya 3632008WL006992 Kousalya 00415 SBIN0020572 806 806 Processed 31/05/2023 1978119694 GUGULOTHU KOUSALYA FINO PAYMENTS BANK LTD(608001)
38 DORNAKAL TS-32-008-031-001/080322
(THELLA BANDA THANDA) 		3632008000NRG24270520230314329 27/05/2023 bema 3632008WL006992 bema 00415 SBIN0020572 644 644 Processed 31/05/2023 1978119726 Mr. GUGULOTHU BEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DORNAKAL TS-32-008-031-001/080392
(THELLA BANDA THANDA) 		3632008000NRG24270520230314333 27/05/2023 Kavitha 3632008WL006992 Kavitha 00415 SBIN0020572 806 806 Processed 31/05/2023 1978119711 GUGULOTHU KAVITHA FINO PAYMENTS BANK LTD(608001)
40 DORNAKAL TS-32-008-031-001/80026-B
(THELLA BANDA THANDA) 		3632008000NRG24270520230314338 27/05/2023 Badru 3632008WL006992 Badru 00415 SBIN0020572 806 806 Processed 31/05/2023 1978119727 BHADRU DHARAMSOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
41 DORNAKAL TS-32-008-031-001/80026-B
(THELLA BANDA THANDA) 		3632008000NRG24270520230314339 27/05/2023 Bani 3632008WL006992 Bani 00415 SBIN0020572 644 644 Processed 31/05/2023 1978119696 MRS DHARAMSOTH BANI STATE BANK OF INDIA(508548)
SubTotal 26264 26264
42 DORNAKAL TS-32-008-031-001/010406
(THELLA BANDA THANDA) 		3632008000NRG24270520230314181 27/05/2023 Basha 3632008WL006992 Basha 00468 UBIN0801038 806 806 Processed 31/05/2023 1978119599 GUGULOTHU BHASHA FINO PAYMENTS BANK LTD(608001)
43 DORNAKAL TS-32-008-031-001/010409
(THELLA BANDA THANDA) 		3632008000NRG24270520230314183 27/05/2023 Naresh 3632008WL006992 Naresh 00468 UBIN0801038 967 967 Processed 31/05/2023 1978119595 GUGULOTHU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DORNAKAL TS-32-008-031-001/080005
(THELLA BANDA THANDA) 		3632008000NRG24270520230314185 27/05/2023 Aakash 3632008WL006992 Aakash 00468 UBIN0801038 967 967 Processed 31/05/2023 1978119603 Guguloth Akash FINO PAYMENTS BANK LTD(608001)
45 DORNAKAL TS-32-008-031-001/080010
(THELLA BANDA THANDA) 		3632008000NRG24270520230314197 27/05/2023 Susmitha 3632008WL006992 Susmitha 00468 UBIN0801038 644 644 Processed 31/05/2023 1978119594 GUGULOTHU SUSMITHA UNION BANK OF INDIA(508500)
46 DORNAKAL TS-32-008-031-001/080012
(THELLA BANDA THANDA) 		3632008000NRG24270520230314200 27/05/2023 Jaggu 3632008WL006992 Jaggu 00468 UBIN0801038 967 967 Processed 31/05/2023 1978119606 GUGULOTHU JAGGU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
47 DORNAKAL TS-32-008-031-001/080012
(THELLA BANDA THANDA) 		3632008000NRG24270520230314203 27/05/2023 Kavitha 3632008WL006992 Kavitha 00468 UBIN0801038 644 644 Processed 31/05/2023 1978119605 KAVITHA W/O JAGGU GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
48 DORNAKAL TS-32-008-031-001/080013
(THELLA BANDA THANDA) 		3632008000NRG24270520230314204 27/05/2023 Sreenu 3632008WL006992 Sreenu 00468 UBIN0801038 644 644 Processed 31/05/2023 1978119597 Mr. SRINU GUGULOTH S O LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DORNAKAL TS-32-008-031-001/080014
(THELLA BANDA THANDA) 		3632008000NRG24270520230314206 27/05/2023 Laalu 3632008WL006992 Laalu 00468 UBIN0801038 806 806 Processed 31/05/2023 1978119598 GUGULOTHU LALU FINO PAYMENTS BANK LTD(608001)
50 DORNAKAL TS-32-008-031-001/080193
(THELLA BANDA THANDA) 		3632008000NRG24270520230314242 27/05/2023 Lakpathi 3632008WL006992 Lakpathi 00468 UBIN0801038 967 967 Processed 31/05/2023 1978119601 Lakpathi Guguloth Gugulot GENERAL POST OFFICE(607245)
51 DORNAKAL TS-32-008-031-001/080205
(THELLA BANDA THANDA) 		3632008000NRG24270520230314261 27/05/2023 Surya 3632008WL006992 Surya 00468 UBIN0801038 967 967 Processed 31/05/2023 1978119607 GUGULOTHU SURYA FINO PAYMENTS BANK LTD(608001)
52 DORNAKAL TS-32-008-031-001/080212
(THELLA BANDA THANDA) 		3632008000NRG24270520230314278 27/05/2023 Beekya 3632008WL006992 Beekya 00468 UBIN0801038 806 806 Processed 31/05/2023 1978119610 BANOTHU BIKU INDIA POST PAYMENTS BANK LIMITED(508528)
53 DORNAKAL TS-32-008-031-001/080221
(THELLA BANDA THANDA) 		3632008000NRG24270520230314286 27/05/2023 Maru 3632008WL006992 Maru 00468 UBIN0801038 967 967 Processed 31/05/2023 1978119608 GUGULOTHU MARU UNION BANK OF INDIA(508500)
54 DORNAKAL TS-32-008-031-001/080261
(THELLA BANDA THANDA) 		3632008000NRG24270520230314321 27/05/2023 naresh 3632008WL006992 naresh 00468 UBIN0801038 806 806 Processed 31/05/2023 1978119609 GUGULOTHU NARESH FINO PAYMENTS BANK LTD(608001)
55 DORNAKAL TS-32-008-031-001/080392
(THELLA BANDA THANDA) 		3632008000NRG24270520230314334 27/05/2023 Ganni 3632008WL006992 Ganni 00468 UBIN0801038 806 806 Processed 31/05/2023 1978119604 GUGULOTHU GANYA FINO PAYMENTS BANK LTD(608001)
56 DORNAKAL TS-32-008-031-001/58260
(THELLA BANDA THANDA) 		3632008000NRG24270520230314337 27/05/2023 Gugulothu Vennela 3632008WL006992 Gugulothu Vennela 00468 UBIN0801038 967 967 Processed 31/05/2023 1978119602 BHUKYA VENNELA UNION BANK OF INDIA(508500)
57 DORNAKAL TS-32-008-031-001/80026-D
(THELLA BANDA THANDA) 		3632008000NRG24270520230314340 27/05/2023 Ramesh 3632008WL006992 Ramesh 00468 UBIN0801038 967 967 Processed 31/05/2023 1978119596 DHARMASOTHURAMESH UNION BANK OF INDIA(508500)
58 DORNAKAL TS-32-008-031-001/802000
(THELLA BANDA THANDA) 		3632008000NRG24270520230314342 27/05/2023 Manusha 3632008WL006992 Manusha 00468 UBIN0801038 967 967 Processed 31/05/2023 1978119600 GUGULOTHU MANUSHA UNION BANK OF INDIA(508500)
SubTotal 14665 14665
59 DORNAKAL TS-32-008-031-001/080025
(THELLA BANDA THANDA) 		3632008000NRG24270520230314233 27/05/2023 Ramesh 3632008WL006992 Ramesh 00468 UBIN0801631 806 806 Processed 31/05/2023 1978119611 Mr. GUGULOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 806 806
60 DORNAKAL TS-32-008-031-001/080005
(THELLA BANDA THANDA) 		3632008000NRG24270520230314184 27/05/2023 Ramulu 3632008WL006992 Ramulu 00468 UBIN0806412 1128 1128 Processed 31/05/2023 1978119634 Mr. GUGULOTHU RAMULU S O LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1128 1128
61 DORNAKAL TS-32-008-031-001/010406
(THELLA BANDA THANDA) 		3632008000NRG24270520230314182 27/05/2023 Rama devi 3632008WL006992 Rama devi 00684 APGV0005105 1128 1128 Processed 31/05/2023 1978119702 Ms. BANOTHU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DORNAKAL TS-32-008-031-001/080005
(THELLA BANDA THANDA) 		3632008000NRG24270520230314187 27/05/2023 Kaila 3632008WL006992 Kaila 00684 APGV0005105 1128 1128 Processed 31/05/2023 1978119637 GUGULOTHU KAILA FINO PAYMENTS BANK LTD(608001)
63 DORNAKAL TS-32-008-031-001/080006
(THELLA BANDA THANDA) 		3632008000NRG24270520230314190 27/05/2023 Mangamma 3632008WL006992 Mangamma 00684 APGV0005105 806 806 Processed 31/05/2023 1978119734 Mrs. MANGI W O LACHIRAM GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DORNAKAL TS-32-008-031-001/080006
(THELLA BANDA THANDA) 		3632008000NRG24270520230314189 27/05/2023 Venkanna 3632008WL006992 Venkanna 00684 APGV0005105 1128 1128 Processed 31/05/2023 1978119742 Mr. VENKANNA GUGULOTH S O LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DORNAKAL TS-32-008-031-001/080008
(THELLA BANDA THANDA) 		3632008000NRG24270520230314191 27/05/2023 Sunitha 3632008WL006992 Sunitha 00684 APGV0005105 1128 1128 Processed 31/05/2023 1978119747 GUGULOTHU SUNITHA FINO PAYMENTS BANK LTD(608001)
66 DORNAKAL TS-32-008-031-001/080010
(THELLA BANDA THANDA) 		3632008000NRG24270520230314196 27/05/2023 Gori 3632008WL006992 Gori 00684 APGV0005105 806 806 Processed 31/05/2023 1978119710 Mrs. GUGULOTH GORI W O AALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DORNAKAL TS-32-008-031-001/080011
(THELLA BANDA THANDA) 		3632008000NRG24270520230314198 27/05/2023 Sakram 3632008WL006992 Sakram 00684 APGV0005105 806 806 Processed 31/05/2023 1978119636 GUGULOTHU SAKRAM FINO PAYMENTS BANK LTD(608001)
68 DORNAKAL TS-32-008-031-001/080013
(THELLA BANDA THANDA) 		3632008000NRG24270520230314205 27/05/2023 Bujji 3632008WL006992 Bujji 00684 APGV0005105 644 644 Processed 31/05/2023 1978119741 Ms. BUJJI GUGULOTH W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DORNAKAL TS-32-008-031-001/080017
(THELLA BANDA THANDA) 		3632008000NRG24270520230314214 27/05/2023 Rajaram 3632008WL006992 Rajaram 00684 APGV0005105 806 806 Processed 31/05/2023 1978119708 Gugulothu Rajaram FINO PAYMENTS BANK LTD(608001)
70 DORNAKAL TS-32-008-031-001/080017
(THELLA BANDA THANDA) 		3632008000NRG24270520230314213 27/05/2023 Sindhu 3632008WL006992 Sindhu 00684 APGV0005105 967 967 Processed 31/05/2023 1978119714 Guguloth Sindu FINO PAYMENTS BANK LTD(608001)
71 DORNAKAL TS-32-008-031-001/080020
(THELLA BANDA THANDA) 		3632008000NRG24270520230314222 27/05/2023 Kamala 3632008WL006992 Kamala 00684 APGV0005105 644 644 Processed 31/05/2023 1978119700 Mrs. GUGULOTH. SUNITHA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DORNAKAL TS-32-008-031-001/080021
(THELLA BANDA THANDA) 		3632008000NRG24270520230314223 27/05/2023 Haamu 3632008WL006992 Haamu 00684 APGV0005105 644 644 Processed 31/05/2023 1978119744 BHUKYA HAMA FINO PAYMENTS BANK LTD(608001)
73 DORNAKAL TS-32-008-031-001/080022
(THELLA BANDA THANDA) 		3632008000NRG24270520230314226 27/05/2023 Jethya 3632008WL006992 Jethya 00684 APGV0005105 644 644 Processed 31/05/2023 1978119703 GUGULOTHU JETHYA FINO PAYMENTS BANK LTD(608001)
74 DORNAKAL TS-32-008-031-001/080022
(THELLA BANDA THANDA) 		3632008000NRG24270520230314229 27/05/2023 Padma 3632008WL006992 Padma 00684 APGV0005105 644 644 Processed 31/05/2023 1978119701 Ms. PADMA GUGULOTHU W O JETHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DORNAKAL TS-32-008-031-001/080026
(THELLA BANDA THANDA) 		3632008000NRG24270520230314237 27/05/2023 Bharathi 3632008WL006992 Bharathi 00684 APGV0005105 806 806 Processed 31/05/2023 1978119738 Mrs. DHARAMSOTH BHARATHI W O BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DORNAKAL TS-32-008-031-001/080026
(THELLA BANDA THANDA) 		3632008000NRG24270520230314236 27/05/2023 Bikku 3632008WL006992 Bikku 00684 APGV0005105 806 806 Processed 31/05/2023 1978119739 DHARAM SOTH BIKKU FINO PAYMENTS BANK LTD(608001)
77 DORNAKAL TS-32-008-031-001/080026
(THELLA BANDA THANDA) 		3632008000NRG24270520230314238 27/05/2023 Chanti 3632008WL006992 Chanti 00684 APGV0005105 644 644 Processed 31/05/2023 1978119745 DHARAM SOTH CHANTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
78 DORNAKAL TS-32-008-031-001/080192
(THELLA BANDA THANDA) 		3632008000NRG24270520230314241 27/05/2023 Kamsalya 3632008WL006992 Kamsalya 00684 APGV0005105 806 806 Processed 31/05/2023 1978119749 Kamsalya Guguloth Gugulot GENERAL POST OFFICE(607245)
79 DORNAKAL TS-32-008-031-001/080193
(THELLA BANDA THANDA) 		3632008000NRG24270520230314243 27/05/2023 Achi 3632008WL006992 Achi 00684 APGV0005105 806 806 Processed 31/05/2023 1978119715 Mrs. GUGULOTHU HACHI W O LAKPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DORNAKAL TS-32-008-031-001/080196
(THELLA BANDA THANDA) 		3632008000NRG24270520230314246 27/05/2023 Kousalya 3632008WL006992 Kousalya 00684 APGV0005105 1128 1128 Processed 31/05/2023 1978119754 Mrs. GUGULOTHU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DORNAKAL TS-32-008-031-001/080203
(THELLA BANDA THANDA) 		3632008000NRG24270520230314258 27/05/2023 Veeri 3632008WL006992 Veeri 00684 APGV0005105 806 806 Processed 31/05/2023 1978119751 GUGULOTHU VEERAMMA FINO PAYMENTS BANK LTD(608001)
82 DORNAKAL TS-32-008-031-001/080205
(THELLA BANDA THANDA) 		3632008000NRG24270520230314262 27/05/2023 Jagini 3632008WL006992 Jagini 00684 APGV0005105 967 967 Processed 31/05/2023 1978119638 GUGULOTHU JAGNI FINO PAYMENTS BANK LTD(608001)
83 DORNAKAL TS-32-008-031-001/080210
(THELLA BANDA THANDA) 		3632008000NRG24270520230314272 27/05/2023 Buchya 3632008WL006992 Buchya 00684 APGV0005105 644 644 Processed 31/05/2023 1978119627 Mr. GUGULOTH BUCHYA S O PATHYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DORNAKAL TS-32-008-031-001/080211
(THELLA BANDA THANDA) 		3632008000NRG24270520230314277 27/05/2023 Bharathi 3632008WL006992 Bharathi 00684 APGV0005105 806 806 Processed 31/05/2023 1978119756 GUGULOTHU BHARATHI FINO PAYMENTS BANK LTD(608001)
85 DORNAKAL TS-32-008-031-001/080211
(THELLA BANDA THANDA) 		3632008000NRG24270520230314276 27/05/2023 Lachiram 3632008WL006992 Lachiram 00684 APGV0005105 806 806 Processed 31/05/2023 1978119753 MR LACHIRAM GUGULOTHU STATE BANK OF INDIA(508548)
86 DORNAKAL TS-32-008-031-001/080219
(THELLA BANDA THANDA) 		3632008000NRG24270520230314284 27/05/2023 Bicha 3632008WL006992 Bicha 00684 APGV0005105 806 806 Processed 31/05/2023 1978119750 Gugulothu Bichya FINO PAYMENTS BANK LTD(608001)
87 DORNAKAL TS-32-008-031-001/080219
(THELLA BANDA THANDA) 		3632008000NRG24270520230314285 27/05/2023 Ramuku 3632008WL006992 Ramuku 00684 APGV0005105 806 806 Processed 31/05/2023 1978119737 Gugulothu Ramku FINO PAYMENTS BANK LTD(608001)
88 DORNAKAL TS-32-008-031-001/080223
(THELLA BANDA THANDA) 		3632008000NRG24270520230314292 27/05/2023 Hariram 3632008WL006992 Hariram 00684 APGV0005105 806 806 Processed 31/05/2023 1978119716 Mr. GUGULOTHU HARI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DORNAKAL TS-32-008-031-001/080236
(THELLA BANDA THANDA) 		3632008000NRG24270520230314313 27/05/2023 Balu 3632008WL006992 Balu 00684 APGV0005105 806 806 Processed 31/05/2023 1978119748 GUGULOTHU BALU FINO PAYMENTS BANK LTD(608001)
90 DORNAKAL TS-32-008-031-001/080236
(THELLA BANDA THANDA) 		3632008000NRG24270520230314314 27/05/2023 Bebi 3632008WL006992 Bebi 00684 APGV0005105 644 644 Processed 31/05/2023 1978119755 GUGULOTHU BEEBI FINO PAYMENTS BANK LTD(608001)
91 DORNAKAL TS-32-008-031-001/080261
(THELLA BANDA THANDA) 		3632008000NRG24270520230314322 27/05/2023 vijaya 3632008WL006992 vijaya 00684 APGV0005105 806 806 Processed 31/05/2023 1978119736 GUGULOTHU VIJAYA FINO PAYMENTS BANK LTD(608001)
92 DORNAKAL TS-32-008-031-001/80026-D
(THELLA BANDA THANDA) 		3632008000NRG24270520230314341 27/05/2023 Amala 3632008WL006992 Amala 00684 APGV0005105 967 967 Processed 31/05/2023 1978119746 Ms. DHARAMSOTH AMALA WO RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DORNAKAL TS-32-008-031-001/9949258259
(THELLA BANDA THANDA) 		3632008000NRG24270520230314344 27/05/2023 Ramesh 3632008WL006992 Ramesh 00684 APGV0005105 483 483 Processed 31/05/2023 1978119743 Mr. RAMESH S O MANGYA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DORNAKAL TS-32-008-031-001/9949258259
(THELLA BANDA THANDA) 		3632008000NRG24270520230314343 27/05/2023 Sharada 3632008WL006992 Sharada 00684 APGV0005105 483 483 Processed 31/05/2023 1978119740 Ms. SHARADA GUGULOTH W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27555 27555
95 DORNAKAL TS-32-008-031-001/080025
(THELLA BANDA THANDA) 		3632008000NRG24270520230314232 27/05/2023 Nehru 3632008WL006992 Nehru 00684 APGV0005159 644 644 Processed 31/05/2023 1978119752 GUGULOTHU NEHRU FINO PAYMENTS BANK LTD(608001)
96 DORNAKAL TS-32-008-031-001/080226
(THELLA BANDA THANDA) 		3632008000NRG24270520230314303 27/05/2023 Dwaly 3632008WL006992 Dwaly 00684 APGV0005159 483 483 Processed 31/05/2023 1978119735 GUGULOTHU DVALI FINO PAYMENTS BANK LTD(608001)
97 DORNAKAL TS-32-008-031-001/080229
(THELLA BANDA THANDA) 		3632008000NRG24270520230314306 27/05/2023 Mangya 3632008WL006992 Mangya 00684 APGV0005159 967 967 Processed 31/05/2023 1978119757 Mangya Guguloth Guguloth GENERAL POST OFFICE(607245)
98 DORNAKAL TS-32-008-031-001/080253
(THELLA BANDA THANDA) 		3632008000NRG24270520230314320 27/05/2023 devula 3632008WL006992 devula 00684 APGV0005159 644 644 Processed 31/05/2023 1978119709 JATOTHU DEVLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 DORNAKAL TS-32-008-031-001/080322
(THELLA BANDA THANDA) 		3632008000NRG24270520230314330 27/05/2023 anita 3632008WL006992 anita 00684 APGV0005159 644 644 Processed 31/05/2023 1978119733 Mrs. ANITHA W O BHEEMA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3382 3382
100 DORNAKAL TS-32-008-031-001/080012
(THELLA BANDA THANDA) 		3632008000NRG24270520230314201 27/05/2023 Charan 3632008WL006992 Charan 00685 TSAB0021005 967 967 Processed 31/05/2023 1978119689 Charan GUGULOTH GUGULOTH GENERAL POST OFFICE(607245)
SubTotal 967 967
101 DORNAKAL TS-32-008-031-001/080193
(THELLA BANDA THANDA) 		3632008000NRG24270520230314245 27/05/2023 swathi 3632008WL006992 swathi 00688 FINO0000001 644 644 Processed 31/05/2023 1978119624 GUGULOTHU SWATHI FINO PAYMENTS BANK LTD(608001)
SubTotal 644 644
102 DORNAKAL TS-32-008-022-001/020290
(JOGYA THANDA) 		3632008000NRG24270520230320005 27/05/2023 Bhaagyamma 3632008WL007009 Bhaagyamma 00688 FINO0001001 1694 1694 Processed 31/05/2023 1978119651 BANOTH BHAGYALAKSHMI FINO PAYMENTS BANK LTD(608001)
103 DORNAKAL TS-32-008-031-001/010400
(THELLA BANDA THANDA) 		3632008000NRG24270520230314172 27/05/2023 Suresh 3632008WL006992 Suresh 00688 FINO0001001 967 967 Processed 31/05/2023 1978119617 Guguloth Suresh FINO PAYMENTS BANK LTD(608001)
104 DORNAKAL TS-32-008-031-001/010401
(THELLA BANDA THANDA) 		3632008000NRG24270520230314175 27/05/2023 Kavitha 3632008WL006992 Kavitha 00688 FINO0001001 967 967 Processed 31/05/2023 1978119644 BHUKYA KAVITHA FINO PAYMENTS BANK LTD(608001)
105 DORNAKAL TS-32-008-031-001/010401
(THELLA BANDA THANDA) 		3632008000NRG24270520230314174 27/05/2023 Naresh 3632008WL006992 Naresh 00688 FINO0001001 967 967 Processed 31/05/2023 1978119645 GUGULOTHU NARESH FINO PAYMENTS BANK LTD(608001)
106 DORNAKAL TS-32-008-031-001/080006
(THELLA BANDA THANDA) 		3632008000NRG24270520230314188 27/05/2023 Lachhiram 3632008WL006992 Lachhiram 00688 FINO0001001 1128 1128 Processed 31/05/2023 1978119668 GUGULOTHU LACHIRAMA FINO PAYMENTS BANK LTD(608001)
107 DORNAKAL TS-32-008-031-001/080009
(THELLA BANDA THANDA) 		3632008000NRG24270520230314194 27/05/2023 Shanthi 3632008WL006992 Shanthi 00688 FINO0001001 967 967 Processed 31/05/2023 1978119648 GUGULOTHU SHANTHI FINO PAYMENTS BANK LTD(608001)
108 DORNAKAL TS-32-008-031-001/080014
(THELLA BANDA THANDA) 		3632008000NRG24270520230314208 27/05/2023 Maali 3632008WL006992 Maali 00688 FINO0001001 806 806 Processed 31/05/2023 1978119669 GUGULOTHU MALI FINO PAYMENTS BANK LTD(608001)
109 DORNAKAL TS-32-008-031-001/080015
(THELLA BANDA THANDA) 		3632008000NRG24270520230314210 27/05/2023 Bavsingh 3632008WL006992 Bavsingh 00688 FINO0001001 806 806 Processed 31/05/2023 1978119663 GUGULOTHU BAVU SINGH FINO PAYMENTS BANK LTD(608001)
110 DORNAKAL TS-32-008-031-001/080015
(THELLA BANDA THANDA) 		3632008000NRG24270520230314212 27/05/2023 Shantha 3632008WL006992 Shantha 00688 FINO0001001 967 967 Processed 31/05/2023 1978119656 GUGULOTHU SHANTHI FINO PAYMENTS BANK LTD(608001)
111 DORNAKAL TS-32-008-031-001/080017
(THELLA BANDA THANDA) 		3632008000NRG24270520230314215 27/05/2023 Eeri 3632008WL006992 Eeri 00688 FINO0001001 967 967 Processed 31/05/2023 1978119664 GUGULOTHU VEERAMMA FINO PAYMENTS BANK LTD(608001)
112 DORNAKAL TS-32-008-031-001/080018
(THELLA BANDA THANDA) 		3632008000NRG24270520230314217 27/05/2023 Raami 3632008WL006992 Raami 00688 FINO0001001 806 806 Processed 31/05/2023 1978119677 GUGULOTHU RAMI FINO PAYMENTS BANK LTD(608001)
113 DORNAKAL TS-32-008-031-001/080018
(THELLA BANDA THANDA) 		3632008000NRG24270520230314216 27/05/2023 Shankar 3632008WL006992 Shankar 00688 FINO0001001 967 967 Processed 31/05/2023 1978119678 GUGULOTHU SHANKAR FINO PAYMENTS BANK LTD(608001)
114 DORNAKAL TS-32-008-031-001/080019
(THELLA BANDA THANDA) 		3632008000NRG24270520230314219 27/05/2023 Kumari 3632008WL006992 Kumari 00688 FINO0001001 483 483 Processed 31/05/2023 1978119681 Guguloth Kumari FINO PAYMENTS BANK LTD(608001)
115 DORNAKAL TS-32-008-031-001/080021
(THELLA BANDA THANDA) 		3632008000NRG24270520230314225 27/05/2023 Raami 3632008WL006992 Raami 00688 FINO0001001 644 644 Processed 31/05/2023 1978119687 BHUKYA RAMI FINO PAYMENTS BANK LTD(608001)
116 DORNAKAL TS-32-008-031-001/080022
(THELLA BANDA THANDA) 		3632008000NRG24270520230314228 27/05/2023 Prabhakar 3632008WL006992 Prabhakar 00688 FINO0001001 644 644 Processed 31/05/2023 1978119646 Guguloth Prabhakar FINO PAYMENTS BANK LTD(608001)
117 DORNAKAL TS-32-008-031-001/080025
(THELLA BANDA THANDA) 		3632008000NRG24270520230314235 27/05/2023 Chukkali 3632008WL006992 Chukkali 00688 FINO0001001 806 806 Processed 31/05/2023 1978119685 Ms. GUGULOTHU CUKKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DORNAKAL TS-32-008-031-001/080198
(THELLA BANDA THANDA) 		3632008000NRG24270520230314251 27/05/2023 Nithin 3632008WL006992 Nithin 00688 FINO0001001 967 967 Processed 31/05/2023 1978119653 GUGULOTHU NITHIN FINO PAYMENTS BANK LTD(608001)
119 DORNAKAL TS-32-008-031-001/080198
(THELLA BANDA THANDA) 		3632008000NRG24270520230314250 27/05/2023 Shanthi 3632008WL006992 Shanthi 00688 FINO0001001 967 967 Processed 31/05/2023 1978119655 GUGULOTHU SHANTHI FINO PAYMENTS BANK LTD(608001)
120 DORNAKAL TS-32-008-031-001/080202
(THELLA BANDA THANDA) 		3632008000NRG24270520230314255 27/05/2023 Janardhan 3632008WL006992 Janardhan 00688 FINO0001001 644 644 Processed 31/05/2023 1978119660 GUGULOTHU JANARDHAN FINO PAYMENTS BANK LTD(608001)
121 DORNAKAL TS-32-008-031-001/080202
(THELLA BANDA THANDA) 		3632008000NRG24270520230314257 27/05/2023 RAMESH 3632008WL006992 RAMESH 00688 FINO0001001 806 806 Processed 31/05/2023 1978119622 MR GUGULOTH RAMESH STATE BANK OF INDIA(508548)
122 DORNAKAL TS-32-008-031-001/080202
(THELLA BANDA THANDA) 		3632008000NRG24270520230314256 27/05/2023 Sonu 3632008WL006992 Sonu 00688 FINO0001001 806 806 Processed 31/05/2023 1978119661 GUGULOTHU SONA FINO PAYMENTS BANK LTD(608001)
123 DORNAKAL TS-32-008-031-001/080204
(THELLA BANDA THANDA) 		3632008000NRG24270520230314260 27/05/2023 Dasma 3632008WL006992 Dasma 00688 FINO0001001 806 806 Processed 31/05/2023 1978119642 Dasma Guguloth Guguloth GENERAL POST OFFICE(607245)
124 DORNAKAL TS-32-008-031-001/080204
(THELLA BANDA THANDA) 		3632008000NRG24270520230314259 27/05/2023 Shankar 3632008WL006992 Shankar 00688 FINO0001001 806 806 Processed 31/05/2023 1978119679 GUGULOTHU SHANKAR FINO PAYMENTS BANK LTD(608001)
125 DORNAKAL TS-32-008-031-001/080207
(THELLA BANDA THANDA) 		3632008000NRG24270520230314265 27/05/2023 Kishan 3632008WL006992 Kishan 00688 FINO0001001 644 644 Processed 31/05/2023 1978119659 GUGULOTHU KISHAN FINO PAYMENTS BANK LTD(608001)
126 DORNAKAL TS-32-008-031-001/080207
(THELLA BANDA THANDA) 		3632008000NRG24270520230314266 27/05/2023 Vijaya 3632008WL006992 Vijaya 00688 FINO0001001 644 644 Processed 31/05/2023 1978119658 GUGULOTHU VIJAYA FINO PAYMENTS BANK LTD(608001)
127 DORNAKAL TS-32-008-031-001/080208
(THELLA BANDA THANDA) 		3632008000NRG24270520230314269 27/05/2023 Varalaxmi 3632008WL006992 Varalaxmi 00688 FINO0001001 967 967 Processed 31/05/2023 1978119688 Guguloth Varalaxmi FINO PAYMENTS BANK LTD(608001)
128 DORNAKAL TS-32-008-031-001/080209
(THELLA BANDA THANDA) 		3632008000NRG24270520230314270 27/05/2023 Lachiram 3632008WL006992 Lachiram 00688 FINO0001001 806 806 Processed 31/05/2023 1978119671 GUGULOTHU LACHI RAM FINO PAYMENTS BANK LTD(608001)
129 DORNAKAL TS-32-008-031-001/080209
(THELLA BANDA THANDA) 		3632008000NRG24270520230314271 27/05/2023 Upendra 3632008WL006992 Upendra 00688 FINO0001001 483 483 Processed 31/05/2023 1978119667 GUGULOTHU UPENDRA FINO PAYMENTS BANK LTD(608001)
130 DORNAKAL TS-32-008-031-001/080210
(THELLA BANDA THANDA) 		3632008000NRG24270520230314275 27/05/2023 Ashok 3632008WL006992 Ashok 00688 FINO0001001 806 806 Processed 31/05/2023 1978119654 Guguloth Ashok FINO PAYMENTS BANK LTD(608001)
131 DORNAKAL TS-32-008-031-001/080217
(THELLA BANDA THANDA) 		3632008000NRG24270520230314282 27/05/2023 Padma 3632008WL006992 Padma 00688 FINO0001001 644 644 Processed 31/05/2023 1978119673 GUGULOTHU PADMA FINO PAYMENTS BANK LTD(608001)
132 DORNAKAL TS-32-008-031-001/080218
(THELLA BANDA THANDA) 		3632008000NRG24270520230314283 27/05/2023 Mohan 3632008WL006992 Mohan 00688 FINO0001001 644 644 Processed 31/05/2023 1978119672 Gugulothu Mohan FINO PAYMENTS BANK LTD(608001)
133 DORNAKAL TS-32-008-031-001/080222
(THELLA BANDA THANDA) 		3632008000NRG24270520230314290 27/05/2023 Bichya 3632008WL006992 Bichya 00688 FINO0001001 644 644 Processed 31/05/2023 1978119683 Gugulothu Bicha FINO PAYMENTS BANK LTD(608001)
134 DORNAKAL TS-32-008-031-001/080222
(THELLA BANDA THANDA) 		3632008000NRG24270520230314288 27/05/2023 Chatru 3632008WL006992 Chatru 00688 FINO0001001 644 644 Processed 31/05/2023 1978119686 GUGULOTHU CHATHRU FINO PAYMENTS BANK LTD(608001)
135 DORNAKAL TS-32-008-031-001/080222
(THELLA BANDA THANDA) 		3632008000NRG24270520230314289 27/05/2023 Mangini 3632008WL006992 Mangini 00688 FINO0001001 644 644 Processed 31/05/2023 1978119684 GUGULOTHU MAGNI FINO PAYMENTS BANK LTD(608001)
136 DORNAKAL TS-32-008-031-001/080222
(THELLA BANDA THANDA) 		3632008000NRG24270520230314291 27/05/2023 Vijaya 3632008WL006992 Vijaya 00688 FINO0001001 806 806 Processed 31/05/2023 1978119682 Gugulothu Vijaya FINO PAYMENTS BANK LTD(608001)
137 DORNAKAL TS-32-008-031-001/080223
(THELLA BANDA THANDA) 		3632008000NRG24270520230314293 27/05/2023 Achamma 3632008WL006992 Achamma 00688 FINO0001001 806 806 Processed 31/05/2023 1978119662 GUGULOTHU ACHAMMA FINO PAYMENTS BANK LTD(608001)
138 DORNAKAL TS-32-008-031-001/080223
(THELLA BANDA THANDA) 		3632008000NRG24270520230314295 27/05/2023 Kanthamma 3632008WL006992 Kanthamma 00688 FINO0001001 644 644 Processed 31/05/2023 1978119623 Guguloth Kanthamma FINO PAYMENTS BANK LTD(608001)
139 DORNAKAL TS-32-008-031-001/080224
(THELLA BANDA THANDA) 		3632008000NRG24270520230314296 27/05/2023 Dhuda 3632008WL006992 Dhuda 00688 FINO0001001 483 483 Processed 31/05/2023 1978119674 DHARAM SOTH DUDYA FINO PAYMENTS BANK LTD(608001)
140 DORNAKAL TS-32-008-031-001/080224
(THELLA BANDA THANDA) 		3632008000NRG24270520230314298 27/05/2023 Jyothi 3632008WL006992 Jyothi 00688 FINO0001001 483 483 Processed 31/05/2023 1978119680 Dharamsoth Jyothi FINO PAYMENTS BANK LTD(608001)
141 DORNAKAL TS-32-008-031-001/080224
(THELLA BANDA THANDA) 		3632008000NRG24270520230314297 27/05/2023 Kamali 3632008WL006992 Kamali 00688 FINO0001001 483 483 Processed 31/05/2023 1978119675 DHARAM SOTH KAMILI FINO PAYMENTS BANK LTD(608001)
142 DORNAKAL TS-32-008-031-001/080224
(THELLA BANDA THANDA) 		3632008000NRG24270520230314299 27/05/2023 Laxman 3632008WL006992 Laxman 00688 FINO0001001 483 483 Processed 31/05/2023 1978119676 Dharamsothu Laxman FINO PAYMENTS BANK LTD(608001)
143 DORNAKAL TS-32-008-031-001/080233
(THELLA BANDA THANDA) 		3632008000NRG24270520230314312 27/05/2023 Priyanka 3632008WL006992 Priyanka 00688 FINO0001001 644 644 Processed 31/05/2023 1978119652 Guguloth Priyanka FINO PAYMENTS BANK LTD(608001)
144 DORNAKAL TS-32-008-031-001/080251
(THELLA BANDA THANDA) 		3632008000NRG24270520230314318 27/05/2023 Harish 3632008WL006992 Harish 00688 FINO0001001 967 967 Processed 31/05/2023 1978119643 GUGULOTHU HARISH FINO PAYMENTS BANK LTD(608001)
145 DORNAKAL TS-32-008-031-001/080251
(THELLA BANDA THANDA) 		3632008000NRG24270520230314316 27/05/2023 kishan 3632008WL006992 kishan 00688 FINO0001001 967 967 Processed 31/05/2023 1978119650 GUGULOTHU KISHAN FINO PAYMENTS BANK LTD(608001)
146 DORNAKAL TS-32-008-031-001/080262
(THELLA BANDA THANDA) 		3632008000NRG24270520230314323 27/05/2023 mohan 3632008WL006992 mohan 00688 FINO0001001 644 644 Processed 31/05/2023 1978119670 GUGULOTHU MOHAN FINO PAYMENTS BANK LTD(608001)
147 DORNAKAL TS-32-008-031-001/080266
(THELLA BANDA THANDA) 		3632008000NRG24270520230314327 27/05/2023 kavitha 3632008WL006992 kavitha 00688 FINO0001001 967 967 Processed 31/05/2023 1978119666 BANOTHU KAVITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 36335 36335
148 DORNAKAL TS-32-008-031-001/010403
(THELLA BANDA THANDA) 		3632008000NRG24270520230314176 27/05/2023 Gandhi 3632008WL006992 Gandhi 00691 IPOS0000001 967 967 Processed 31/05/2023 1978119615 GUGULOTHU GANDEE INDIA POST PAYMENTS BANK LIMITED(508528)
149 DORNAKAL TS-32-008-031-001/010404
(THELLA BANDA THANDA) 		3632008000NRG24270520230314177 27/05/2023 Boda 3632008WL006992 Boda 00691 IPOS0000001 644 644 Processed 31/05/2023 1978119632 GUGULOTHU BODYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 DORNAKAL TS-32-008-031-001/010404
(THELLA BANDA THANDA) 		3632008000NRG24270520230314178 27/05/2023 Swathi 3632008WL006992 Swathi 00691 IPOS0000001 644 644 Processed 31/05/2023 1978119631 GUGULOTHU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DORNAKAL TS-32-008-031-001/010405
(THELLA BANDA THANDA) 		3632008000NRG24270520230314179 27/05/2023 Ravi 3632008WL006992 Ravi 00691 IPOS0000001 967 967 Processed 31/05/2023 1978119614 GUGULOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DORNAKAL TS-32-008-031-001/080008
(THELLA BANDA THANDA) 		3632008000NRG24270520230314192 27/05/2023 Venkanna 3632008WL006992 Venkanna 00691 IPOS0000001 644 644 Processed 31/05/2023 1978119630 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 DORNAKAL TS-32-008-031-001/080015
(THELLA BANDA THANDA) 		3632008000NRG24270520230314211 27/05/2023 Chitti 3632008WL006992 Chitti 00691 IPOS0000001 644 644 Processed 31/05/2023 1978119621 GUGULOTH CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DORNAKAL TS-32-008-031-001/080020
(THELLA BANDA THANDA) 		3632008000NRG24270520230314221 27/05/2023 Bavsingh 3632008WL006992 Bavsingh 00691 IPOS0000001 483 483 Processed 31/05/2023 1978119616 Mr. GUGULOTHU BAVUSINGH S O VENKATRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DORNAKAL TS-32-008-031-001/080027
(THELLA BANDA THANDA) 		3632008000NRG24270520230314239 27/05/2023 Suman 3632008WL006992 Suman 00691 IPOS0000001 483 483 Processed 31/05/2023 1978119629 JATOTHU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 DORNAKAL TS-32-008-031-001/080192
(THELLA BANDA THANDA) 		3632008000NRG24270520230314240 27/05/2023 Lachiram 3632008WL006992 Lachiram 00691 IPOS0000001 967 967 Processed 31/05/2023 1978119633 MR GUGULOTHU LACHI RAM STATE BANK OF INDIA(508548)
157 DORNAKAL TS-32-008-031-001/080223
(THELLA BANDA THANDA) 		3632008000NRG24270520230314294 27/05/2023 Jagan 3632008WL006992 Jagan 00691 IPOS0000001 644 644 Processed 31/05/2023 1978119626 GUGULOTHU JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 DORNAKAL TS-32-008-031-001/080251
(THELLA BANDA THANDA) 		3632008000NRG24270520230314317 27/05/2023 eeri 3632008WL006992 eeri 00691 IPOS0000001 806 806 Processed 31/05/2023 1978119618 GUGULOTHU EREE INDIA POST PAYMENTS BANK LIMITED(508528)
159 DORNAKAL TS-32-008-031-001/080252
(THELLA BANDA THANDA) 		3632008000NRG24270520230314319 27/05/2023 pantulya 3632008WL006992 pantulya 00691 IPOS0000001 483 483 Processed 31/05/2023 1978119628 Mr. GUGULOTHU PATHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DORNAKAL TS-32-008-031-001/080262
(THELLA BANDA THANDA) 		3632008000NRG24270520230314325 27/05/2023 anil 3632008WL006992 anil 00691 IPOS0000001 644 644 Processed 31/05/2023 1978119613 GUGULOTH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
161 DORNAKAL TS-32-008-031-001/080262
(THELLA BANDA THANDA) 		3632008000NRG24270520230314324 27/05/2023 bujji 3632008WL006992 bujji 00691 IPOS0000001 644 644 Processed 31/05/2023 1978119612 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DORNAKAL TS-32-008-031-001/080269
(THELLA BANDA THANDA) 		3632008000NRG24270520230314328 27/05/2023 padma 3632008WL006992 padma 00691 IPOS0000001 483 483 Processed 31/05/2023 1978119619 GUGULOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 DORNAKAL TS-32-008-031-001/080325
(THELLA BANDA THANDA) 		3632008000NRG24270520230314332 27/05/2023 bujji 3632008WL006992 bujji 00691 IPOS0000001 483 483 Processed 31/05/2023 1978119620 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DORNAKAL TS-32-008-031-001/080325
(THELLA BANDA THANDA) 		3632008000NRG24270520230314331 27/05/2023 devjee 3632008WL006992 devjee 00691 IPOS0000001 483 483 Processed 31/05/2023 1978119625 GUGULOTHU DEV JEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11113 11113
Total 131080 131080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_270523APB_FTO_73725 Canara Bank CNRB0000775 KHAMMAM 2177
2 DORNAKAL TS3632008_270523APB_FTO_73725 Canara Bank CNRB0006055 MAHABUBA BAD 1694
3 DORNAKAL TS3632008_270523APB_FTO_73725 Punjab National Bank PUNB0135910 Khammam 1128
4 DORNAKAL TS3632008_270523APB_FTO_73725 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 967
5 DORNAKAL TS3632008_270523APB_FTO_73725 STATE BANK OF INDIA SBIN0010099 GANDHI CHOWK(KHAMMAM) 644
6 DORNAKAL TS3632008_270523APB_FTO_73725 STATE BANK OF INDIA SBIN0012906 ROTARY NAGAR (KHAMMAM) 644
7 DORNAKAL TS3632008_270523APB_FTO_73725 STATE BANK OF INDIA SBIN0020324 DOP 967
8 DORNAKAL TS3632008_270523APB_FTO_73725 STATE BANK OF INDIA SBIN0020572 DORNAKAL 26264
9 DORNAKAL TS3632008_270523APB_FTO_73725 UNION BANK OF INDIA UBIN0801038 DORNAKAL 14665
10 DORNAKAL TS3632008_270523APB_FTO_73725 UNION BANK OF INDIA UBIN0801631 GUDUR 806
11 DORNAKAL TS3632008_270523APB_FTO_73725 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 1128
12 DORNAKAL TS3632008_270523APB_FTO_73725 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 27555
13 DORNAKAL TS3632008_270523APB_FTO_73725 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 3382
14 DORNAKAL TS3632008_270523APB_FTO_73725 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 967
15 DORNAKAL TS3632008_270523APB_FTO_73725 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 644
16 DORNAKAL TS3632008_270523APB_FTO_73725 Fino Payments Bank Ltd FINO0001001 SATIVALI 36335
17 DORNAKAL TS3632008_270523APB_FTO_73725 India Post Payments Bank IPOS0000001 MAHABUBABAD 11113

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