|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORNAKAL
|
TS-32-008-032-001/020150
(THODELA GUDEM)
|
3632008000NRG24270620230639172
|
27/06/2023
|
Jamaalu
|
3632008WL011256
|
Jamaalu
|
00227
|
KVBL0001433
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911778
|
|
JAMAL POTHANABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-032-001/021208
(THODELA GUDEM)
|
3632008000NRG24270620230639289
|
27/06/2023
|
sai chand praneeth kumar
|
3632008WL011256
|
sai chand praneeth kumar
|
00415
|
SBIN0006220
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911701
|
|
SAICHAND PRANEETH KUMAR VANDANAPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-032-001/010002
(THODELA GUDEM)
|
3632008000NRG24270620230639360
|
27/06/2023
|
venkateswarlu
|
3632008WL011259
|
venkateswarlu
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911660
|
|
SOUDABOINA VENKATESHWARL .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
DORNAKAL
|
TS-32-008-032-001/010004
(THODELA GUDEM)
|
3632008000NRG24270620230639361
|
27/06/2023
|
Sarojana
|
3632008WL011259
|
Sarojana
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911659
|
|
MRS CHEKKALASOROJINAMMA CHEKKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORNAKAL
|
TS-32-008-032-001/010103
(THODELA GUDEM)
|
3632008000NRG24270620230639364
|
27/06/2023
|
Maadavi
|
3632008WL011259
|
Maadavi
|
00415
|
SBIN0020572
|
562
|
562
|
Processed
|
03/07/2023
|
|
2985911663
|
|
MISS MEDABOINAMADHAVI MEDABOINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORNAKAL
|
TS-32-008-032-001/010106
(THODELA GUDEM)
|
3632008000NRG24270620230639365
|
27/06/2023
|
Roshamma
|
3632008WL011259
|
Roshamma
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911739
|
|
MRS CHAKKALA ROSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORNAKAL
|
TS-32-008-032-001/010132
(THODELA GUDEM)
|
3632008000NRG24270620230639366
|
27/06/2023
|
Paarvatamma
|
3632008WL011259
|
Paarvatamma
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911627
|
|
MRS RASALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORNAKAL
|
TS-32-008-032-001/010132
(THODELA GUDEM)
|
3632008000NRG24270620230639367
|
27/06/2023
|
Rani
|
3632008WL011259
|
Rani
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911679
|
|
MRS RASALARANI RASALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORNAKAL
|
TS-32-008-032-001/010147
(THODELA GUDEM)
|
3632008000NRG24270620230639368
|
27/06/2023
|
Saamrajyam
|
3632008WL011259
|
Saamrajyam
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911806
|
|
MISS P SAMRAJYAM PEEKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORNAKAL
|
TS-32-008-032-001/010149
(THODELA GUDEM)
|
3632008000NRG24270620230639147
|
27/06/2023
|
Ellayya
|
3632008WL011256
|
Ellayya
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911727
|
|
MR CHOPPARI YALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORNAKAL
|
TS-32-008-032-001/010149
(THODELA GUDEM)
|
3632008000NRG24270620230639148
|
27/06/2023
|
Raamnarsamma
|
3632008WL011256
|
Raamnarsamma
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911726
|
|
MRS CHOPPARI RAMANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DORNAKAL
|
TS-32-008-032-001/010165
(THODELA GUDEM)
|
3632008000NRG24270620230639369
|
27/06/2023
|
Kondamma
|
3632008WL011259
|
Kondamma
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911648
|
|
MISS CHAKKALA KONDAMMA CHAKKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DORNAKAL
|
TS-32-008-032-001/010174
(THODELA GUDEM)
|
3632008000NRG24270620230639372
|
27/06/2023
|
kalaavati
|
3632008WL011259
|
kalaavati
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911658
|
|
MRS CHEKKALAKALAVATHI CHEKKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORNAKAL
|
TS-32-008-032-001/010174
(THODELA GUDEM)
|
3632008000NRG24270620230639371
|
27/06/2023
|
Venkanna
|
3632008WL011259
|
Venkanna
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911657
|
|
MR CHAKKALAVENKANA CHAKKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DORNAKAL
|
TS-32-008-032-001/010175
(THODELA GUDEM)
|
3632008000NRG24270620230639373
|
27/06/2023
|
Ramaadevi
|
3632008WL011259
|
Ramaadevi
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911804
|
|
MRS BILLAKANTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORNAKAL
|
TS-32-008-032-001/010179
(THODELA GUDEM)
|
3632008000NRG24270620230639374
|
27/06/2023
|
uma
|
3632008WL011259
|
uma
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911661
|
|
MRS PIKEUMA PIKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORNAKAL
|
TS-32-008-032-001/010180
(THODELA GUDEM)
|
3632008000NRG24270620230639375
|
27/06/2023
|
Sumalata
|
3632008WL011259
|
Sumalata
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911656
|
|
MRS PEEKE SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORNAKAL
|
TS-32-008-032-001/010180
(THODELA GUDEM)
|
3632008000NRG24270620230639376
|
27/06/2023
|
Venkateshwarlu
|
3632008WL011259
|
Venkateshwarlu
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911743
|
|
MR PEEKE VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNAKAL
|
TS-32-008-032-001/010214
(THODELA GUDEM)
|
3632008000NRG24270620230639151
|
27/06/2023
|
bavaani
|
3632008WL011256
|
bavaani
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911687
|
|
MRS SANGAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORNAKAL
|
TS-32-008-032-001/010214
(THODELA GUDEM)
|
3632008000NRG24270620230639150
|
27/06/2023
|
Madhu
|
3632008WL011256
|
Madhu
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911674
|
|
MR SANGAM MADHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORNAKAL
|
TS-32-008-032-001/020001
(THODELA GUDEM)
|
3632008000NRG24270620230639377
|
27/06/2023
|
Muttayya
|
3632008WL011259
|
Muttayya
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911711
|
|
MUTHAIAH CHOUDABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
DORNAKAL
|
TS-32-008-032-001/020001
(THODELA GUDEM)
|
3632008000NRG24270620230639378
|
27/06/2023
|
Paarvatamma
|
3632008WL011259
|
Paarvatamma
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911699
|
|
PARVATHAMMA W/O MUTHAIAH CHOWDABOYINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
DORNAKAL
|
TS-32-008-032-001/020002
(THODELA GUDEM)
|
3632008000NRG24270620230639379
|
27/06/2023
|
Anasoorya
|
3632008WL011259
|
Anasoorya
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911637
|
|
MRS DASARI ANUSURYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DORNAKAL
|
TS-32-008-032-001/020002
(THODELA GUDEM)
|
3632008000NRG24270620230639380
|
27/06/2023
|
Swaati
|
3632008WL011259
|
Swaati
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911746
|
|
MR MEKALA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORNAKAL
|
TS-32-008-032-001/020003
(THODELA GUDEM)
|
3632008000NRG24270620230639381
|
27/06/2023
|
Gangamma
|
3632008WL011259
|
Gangamma
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911646
|
|
CHALLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DORNAKAL
|
TS-32-008-032-001/020004
(THODELA GUDEM)
|
3632008000NRG24270620230639383
|
27/06/2023
|
Ramana
|
3632008WL011259
|
Ramana
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911782
|
|
NIMMALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DORNAKAL
|
TS-32-008-032-001/020004
(THODELA GUDEM)
|
3632008000NRG24270620230639382
|
27/06/2023
|
Upendar
|
3632008WL011259
|
Upendar
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911621
|
|
MR NIMMALA UPENDAR NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DORNAKAL
|
TS-32-008-032-001/020092
(THODELA GUDEM)
|
3632008000NRG24270620230639154
|
27/06/2023
|
Saidamma
|
3632008WL011256
|
Saidamma
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911641
|
|
MRS PIKA SAYIDAMMA PIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DORNAKAL
|
TS-32-008-032-001/020101
(THODELA GUDEM)
|
3632008000NRG24270620230639155
|
27/06/2023
|
Raamachandrayya
|
3632008WL011256
|
Raamachandrayya
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911738
|
|
MR RAMACHANDRAIAH RAMAGANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DORNAKAL
|
TS-32-008-032-001/020103
(THODELA GUDEM)
|
3632008000NRG24270620230639156
|
27/06/2023
|
lakshmi
|
3632008WL011256
|
lakshmi
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
04/07/2023
|
|
2985911647
|
|
Mrs. LAKSHMI W O VENKANNA DANDUGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DORNAKAL
|
TS-32-008-032-001/020106
(THODELA GUDEM)
|
3632008000NRG24270620230639157
|
27/06/2023
|
Veeramma
|
3632008WL011256
|
Veeramma
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911655
|
|
MISS PEEKEVEERAMMA PEEKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-032-001/020113
(THODELA GUDEM)
|
3632008000NRG24270620230639158
|
27/06/2023
|
Kalamma
|
3632008WL011256
|
Kalamma
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911623
|
|
MISS DASARY KALAMMA DASARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
DORNAKAL
|
TS-32-008-032-001/020118
(THODELA GUDEM)
|
3632008000NRG24270620230639160
|
27/06/2023
|
Narendra
|
3632008WL011256
|
Narendra
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911667
|
|
MR CHINTHALANARENDRA CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORNAKAL
|
TS-32-008-032-001/020118
(THODELA GUDEM)
|
3632008000NRG24270620230639159
|
27/06/2023
|
Subadra
|
3632008WL011256
|
Subadra
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911779
|
|
MR CHINTALA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DORNAKAL
|
TS-32-008-032-001/020119
(THODELA GUDEM)
|
3632008000NRG24270620230639162
|
27/06/2023
|
upendra
|
3632008WL011256
|
upendra
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911803
|
|
MRS REPAKULA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORNAKAL
|
TS-32-008-032-001/020120
(THODELA GUDEM)
|
3632008000NRG24270620230639163
|
27/06/2023
|
Sarojini
|
3632008WL011256
|
Sarojini
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911639
|
|
CHALAKALAPALLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DORNAKAL
|
TS-32-008-032-001/020141
(THODELA GUDEM)
|
3632008000NRG24270620230639166
|
27/06/2023
|
Maibu
|
3632008WL011256
|
Maibu
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911634
|
|
MRS NERELLA MAIBU NERELLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DORNAKAL
|
TS-32-008-032-001/020145
(THODELA GUDEM)
|
3632008000NRG24270620230639167
|
27/06/2023
|
Raaju
|
3632008WL011256
|
Raaju
|
00415
|
SBIN0020572
|
280
|
280
|
Processed
|
03/07/2023
|
|
2985911730
|
|
Pittala Raaju Pittala
|
GENERAL POST OFFICE(607245)
|
|
39
|
DORNAKAL
|
TS-32-008-032-001/020145
(THODELA GUDEM)
|
3632008000NRG24270620230639168
|
27/06/2023
|
Saalamma
|
3632008WL011256
|
Saalamma
|
00415
|
SBIN0020572
|
280
|
280
|
Processed
|
03/07/2023
|
|
2985911682
|
|
MRS SAVITHARAMMA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DORNAKAL
|
TS-32-008-032-001/020147
(THODELA GUDEM)
|
3632008000NRG24270620230639169
|
27/06/2023
|
Seetaaraam
|
3632008WL011256
|
Seetaaraam
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911665
|
|
MR NERELLASEETHAIAH NERELLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORNAKAL
|
TS-32-008-032-001/020150
(THODELA GUDEM)
|
3632008000NRG24270620230639173
|
27/06/2023
|
Pushpa
|
3632008WL011256
|
Pushpa
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911690
|
|
MRS PUSHPAVATHI POTHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORNAKAL
|
TS-32-008-032-001/020161
(THODELA GUDEM)
|
3632008000NRG24270620230639384
|
27/06/2023
|
Guravayya
|
3632008WL011259
|
Guravayya
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911781
|
|
chintala Guravayya chinta
|
GENERAL POST OFFICE(607245)
|
|
43
|
DORNAKAL
|
TS-32-008-032-001/020161
(THODELA GUDEM)
|
3632008000NRG24270620230639385
|
27/06/2023
|
Prameela
|
3632008WL011259
|
Prameela
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911616
|
|
MRS CHINTALA PRAMILA CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DORNAKAL
|
TS-32-008-032-001/020166
(THODELA GUDEM)
|
3632008000NRG24270620230639386
|
27/06/2023
|
Swaroopa
|
3632008WL011259
|
Swaroopa
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911731
|
|
MS BILLAKANTI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DORNAKAL
|
TS-32-008-032-001/020177
(THODELA GUDEM)
|
3632008000NRG24270620230639176
|
27/06/2023
|
Padma
|
3632008WL011256
|
Padma
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911644
|
|
MRS PAGADALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DORNAKAL
|
TS-32-008-032-001/020178
(THODELA GUDEM)
|
3632008000NRG24270620230639390
|
27/06/2023
|
Kalaavati
|
3632008WL011259
|
Kalaavati
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911805
|
|
MRS S KALAVATHI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DORNAKAL
|
TS-32-008-032-001/020189
(THODELA GUDEM)
|
3632008000NRG24270620230639177
|
27/06/2023
|
Varamma
|
3632008WL011256
|
Varamma
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911737
|
|
BILLAKANTI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
DORNAKAL
|
TS-32-008-032-001/020193
(THODELA GUDEM)
|
3632008000NRG24270620230639178
|
27/06/2023
|
Vinoda
|
3632008WL011256
|
Vinoda
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911640
|
|
MRS BAIRABOINA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DORNAKAL
|
TS-32-008-032-001/020195
(THODELA GUDEM)
|
3632008000NRG24270620230639180
|
27/06/2023
|
Renuka
|
3632008WL011256
|
Renuka
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911697
|
|
MRS POLEBOIANA RENUKA POLEBOIANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DORNAKAL
|
TS-32-008-032-001/020195
(THODELA GUDEM)
|
3632008000NRG24270620230639179
|
27/06/2023
|
Soorayya
|
3632008WL011256
|
Soorayya
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911652
|
|
MR POLEBOINA SURAIAH POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DORNAKAL
|
TS-32-008-032-001/020200
(THODELA GUDEM)
|
3632008000NRG24270620230639182
|
27/06/2023
|
Mangamma
|
3632008WL011256
|
Mangamma
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911669
|
|
POLUDASU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DORNAKAL
|
TS-32-008-032-001/020201
(THODELA GUDEM)
|
3632008000NRG24270620230639184
|
27/06/2023
|
Badrakaali
|
3632008WL011256
|
Badrakaali
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911645
|
|
MRS POLUDASU BHADRAKALI POLUDASU
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORNAKAL
|
TS-32-008-032-001/020201
(THODELA GUDEM)
|
3632008000NRG24270620230639183
|
27/06/2023
|
Venkanna
|
3632008WL011256
|
Venkanna
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911793
|
|
MR POLUDASU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DORNAKAL
|
TS-32-008-032-001/020210
(THODELA GUDEM)
|
3632008000NRG24270620230639188
|
27/06/2023
|
Apjalbi
|
3632008WL011256
|
Apjalbi
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911649
|
|
MRS SHAIK AFZAL BEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DORNAKAL
|
TS-32-008-032-001/020211
(THODELA GUDEM)
|
3632008000NRG24270620230639189
|
27/06/2023
|
Ranjaan
|
3632008WL011256
|
Ranjaan
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911809
|
|
RAMJAN SHAIK
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
DORNAKAL
|
TS-32-008-032-001/020212
(THODELA GUDEM)
|
3632008000NRG24270620230639190
|
27/06/2023
|
Naagulameera
|
3632008WL011256
|
Naagulameera
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911735
|
|
MR SHAIK NAGULMEERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DORNAKAL
|
TS-32-008-032-001/020218
(THODELA GUDEM)
|
3632008000NRG24270620230639192
|
27/06/2023
|
Krishnayya
|
3632008WL011256
|
Krishnayya
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911721
|
|
CHINTHAKAYALA KRISHNAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
DORNAKAL
|
TS-32-008-032-001/020218
(THODELA GUDEM)
|
3632008000NRG24270620230639392
|
27/06/2023
|
Sugunamma
|
3632008WL011259
|
Sugunamma
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911717
|
|
MRS CHINTHAKAYALA SUGANAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DORNAKAL
|
TS-32-008-032-001/020221
(THODELA GUDEM)
|
3632008000NRG24270620230639193
|
27/06/2023
|
Rangayya
|
3632008WL011256
|
Rangayya
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911629
|
|
PAGADALA.RANGAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
DORNAKAL
|
TS-32-008-032-001/020223
(THODELA GUDEM)
|
3632008000NRG24270620230639479
|
27/06/2023
|
Vaanisri
|
3632008WL011260
|
Vaanisri
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
03/07/2023
|
|
2985911718
|
|
MRS VANI SRI CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DORNAKAL
|
TS-32-008-032-001/020223
(THODELA GUDEM)
|
3632008000NRG24270620230639478
|
27/06/2023
|
Venkanna
|
3632008WL011260
|
Venkanna
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
03/07/2023
|
|
2985911729
|
|
MR CHINTHAKAYALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DORNAKAL
|
TS-32-008-032-001/020227
(THODELA GUDEM)
|
3632008000NRG24270620230639480
|
27/06/2023
|
Upanayya
|
3632008WL011260
|
Upanayya
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
03/07/2023
|
|
2985911680
|
|
MR CHINTHAKAYALA UPANAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DORNAKAL
|
TS-32-008-032-001/020228
(THODELA GUDEM)
|
3632008000NRG24270620230639482
|
27/06/2023
|
Baabu Rao
|
3632008WL011260
|
Baabu Rao
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
03/07/2023
|
|
2985911704
|
|
CHINTHAKAYALA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DORNAKAL
|
TS-32-008-032-001/020232
(THODELA GUDEM)
|
3632008000NRG24270620230639485
|
27/06/2023
|
Upanayya
|
3632008WL011260
|
Upanayya
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
03/07/2023
|
|
2985911724
|
|
MR CHINTHAKAYALA UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DORNAKAL
|
TS-32-008-032-001/020232
(THODELA GUDEM)
|
3632008000NRG24270620230639486
|
27/06/2023
|
Vinoda
|
3632008WL011260
|
Vinoda
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
03/07/2023
|
|
2985911725
|
|
MRS CHINTHAKAYALA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DORNAKAL
|
TS-32-008-032-001/020234
(THODELA GUDEM)
|
3632008000NRG24270620230639395
|
27/06/2023
|
Sujaata
|
3632008WL011259
|
Sujaata
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911619
|
|
MRS PODETY SUJATHA PODETY
|
STATE BANK OF INDIA(508548)
|
|
67
|
DORNAKAL
|
TS-32-008-032-001/020316
(THODELA GUDEM)
|
3632008000NRG24270620230639194
|
27/06/2023
|
Chandramma
|
3632008WL011256
|
Chandramma
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911713
|
|
MISS KURRU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DORNAKAL
|
TS-32-008-032-001/020317
(THODELA GUDEM)
|
3632008000NRG24270620230639195
|
27/06/2023
|
Mahalakshmi
|
3632008WL011256
|
Mahalakshmi
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911671
|
|
MRS KURRUMAHALAKSHMI KURRU
|
STATE BANK OF INDIA(508548)
|
|
69
|
DORNAKAL
|
TS-32-008-032-001/020359
(THODELA GUDEM)
|
3632008000NRG24270620230639398
|
27/06/2023
|
Saraswati
|
3632008WL011259
|
Saraswati
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911705
|
|
MRS CHINTHKAYALA SARVASATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DORNAKAL
|
TS-32-008-032-001/020360
(THODELA GUDEM)
|
3632008000NRG24270620230639199
|
27/06/2023
|
Mahalakshmi
|
3632008WL011256
|
Mahalakshmi
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911795
|
|
Chinthakayala Mahalaxmi C
|
GENERAL POST OFFICE(607245)
|
|
71
|
DORNAKAL
|
TS-32-008-032-001/020360
(THODELA GUDEM)
|
3632008000NRG24270620230639198
|
27/06/2023
|
Raama Rao
|
3632008WL011256
|
Raama Rao
|
00415
|
SBIN0020572
|
138
|
138
|
Processed
|
03/07/2023
|
|
2985911672
|
|
MR CHINTHAKAYALA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DORNAKAL
|
TS-32-008-032-001/020369
(THODELA GUDEM)
|
3632008000NRG24270620230639202
|
27/06/2023
|
Bhadrakaali
|
3632008WL011256
|
Bhadrakaali
|
00415
|
SBIN0020572
|
413
|
413
|
Processed
|
03/07/2023
|
|
2985911618
|
|
MR PAGADALA BHADRAKALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DORNAKAL
|
TS-32-008-032-001/020374
(THODELA GUDEM)
|
3632008000NRG24270620230639203
|
27/06/2023
|
Naagamma
|
3632008WL011256
|
Naagamma
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911719
|
|
NAGAMMA PAGADALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
DORNAKAL
|
TS-32-008-032-001/020376
(THODELA GUDEM)
|
3632008000NRG24270620230639204
|
27/06/2023
|
Raamanarsamma
|
3632008WL011256
|
Raamanarsamma
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911716
|
|
PAGADALA RAMANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DORNAKAL
|
TS-32-008-032-001/020386
(THODELA GUDEM)
|
3632008000NRG24270620230639205
|
27/06/2023
|
Paarvati
|
3632008WL011256
|
Paarvati
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911684
|
|
MRS KOLICHELAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DORNAKAL
|
TS-32-008-032-001/020390
(THODELA GUDEM)
|
3632008000NRG24270620230639206
|
27/06/2023
|
Anjamma
|
3632008WL011256
|
Anjamma
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911651
|
|
MISS KURRU ANJAMMA KURRU
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORNAKAL
|
TS-32-008-032-001/020402
(THODELA GUDEM)
|
3632008000NRG24270620230639401
|
27/06/2023
|
Paarvathamma
|
3632008WL011259
|
Paarvathamma
|
00415
|
SBIN0020572
|
562
|
562
|
Processed
|
03/07/2023
|
|
2985911812
|
|
MISS SADANALAPARVATAMMA S
|
STATE BANK OF INDIA(508548)
|
|
78
|
DORNAKAL
|
TS-32-008-032-001/020432
(THODELA GUDEM)
|
3632008000NRG24270620230639209
|
27/06/2023
|
Aadambee
|
3632008WL011256
|
Aadambee
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
04/07/2023
|
|
2985911677
|
|
Mrs. SHAIK ADUMBEE W O RAMZAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DORNAKAL
|
TS-32-008-032-001/020432
(THODELA GUDEM)
|
3632008000NRG24270620230639208
|
27/06/2023
|
Ramjan
|
3632008WL011256
|
Ramjan
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911732
|
|
RAMJAN SHAIK
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
80
|
DORNAKAL
|
TS-32-008-032-001/020433
(THODELA GUDEM)
|
3632008000NRG24270620230639211
|
27/06/2023
|
Asnaabee
|
3632008WL011256
|
Asnaabee
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911695
|
|
ASNABEE W/O MAHAMMAD SAH SHAIK
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
DORNAKAL
|
TS-32-008-032-001/020435
(THODELA GUDEM)
|
3632008000NRG24270620230639213
|
27/06/2023
|
Paatimaa
|
3632008WL011256
|
Paatimaa
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911624
|
|
MRS SHAIK FATHIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
DORNAKAL
|
TS-32-008-032-001/020439
(THODELA GUDEM)
|
3632008000NRG24270620230639216
|
27/06/2023
|
Jaanimiya
|
3632008WL011256
|
Jaanimiya
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911800
|
|
MR SHAIK JANMIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DORNAKAL
|
TS-32-008-032-001/020439
(THODELA GUDEM)
|
3632008000NRG24270620230639215
|
27/06/2023
|
Saidaa Bee
|
3632008WL011256
|
Saidaa Bee
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
04/07/2023
|
|
2985911801
|
|
Mrs. SHAIK SAIDABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DORNAKAL
|
TS-32-008-032-001/020450
(THODELA GUDEM)
|
3632008000NRG24270620230639404
|
27/06/2023
|
Naagalaxmi
|
3632008WL011259
|
Naagalaxmi
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911636
|
|
MRS PODETI LAXMI PODETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DORNAKAL
|
TS-32-008-032-001/020456
(THODELA GUDEM)
|
3632008000NRG24270620230639406
|
27/06/2023
|
Meeraambee
|
3632008WL011259
|
Meeraambee
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911798
|
|
MRS MEERAM BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
DORNAKAL
|
TS-32-008-032-001/020456
(THODELA GUDEM)
|
3632008000NRG24270620230639405
|
27/06/2023
|
Uddand
|
3632008WL011259
|
Uddand
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911797
|
|
MR UTHANDSAB SHEIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
DORNAKAL
|
TS-32-008-032-001/020460
(THODELA GUDEM)
|
3632008000NRG24270620230639407
|
27/06/2023
|
Venkayya
|
3632008WL011259
|
Venkayya
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911611
|
|
MR AKKI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DORNAKAL
|
TS-32-008-032-001/020466
(THODELA GUDEM)
|
3632008000NRG24270620230639410
|
27/06/2023
|
Seetaraavamma
|
3632008WL011259
|
Seetaraavamma
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911745
|
|
MS PEEKE SITHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DORNAKAL
|
TS-32-008-032-001/020467
(THODELA GUDEM)
|
3632008000NRG24270620230639218
|
27/06/2023
|
Yaakubee
|
3632008WL011256
|
Yaakubee
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911799
|
|
MRS YAKUBBI SHAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
DORNAKAL
|
TS-32-008-032-001/020475
(THODELA GUDEM)
|
3632008000NRG24270620230639220
|
27/06/2023
|
Meerambi
|
3632008WL011256
|
Meerambi
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911620
|
|
MRS SHIK MEERAMBI SHIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
DORNAKAL
|
TS-32-008-032-001/020475
(THODELA GUDEM)
|
3632008000NRG24270620230639219
|
27/06/2023
|
Nabisaheb
|
3632008WL011256
|
Nabisaheb
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911802
|
|
SHAIK NABI SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DORNAKAL
|
TS-32-008-032-001/020476
(THODELA GUDEM)
|
3632008000NRG24270620230639412
|
27/06/2023
|
Shahiraabi
|
3632008WL011259
|
Shahiraabi
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911807
|
|
MRS SK SHEHERABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
DORNAKAL
|
TS-32-008-032-001/020483
(THODELA GUDEM)
|
3632008000NRG24270620230639413
|
27/06/2023
|
Kanakamma
|
3632008WL011259
|
Kanakamma
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911683
|
|
MRS LAKSHMI BOLLAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DORNAKAL
|
TS-32-008-032-001/020521
(THODELA GUDEM)
|
3632008000NRG24270620230639415
|
27/06/2023
|
LAkkAsowmya
|
3632008WL011259
|
LAkkAsowmya
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911686
|
|
MISS SOWMYA LAKKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DORNAKAL
|
TS-32-008-032-001/020522
(THODELA GUDEM)
|
3632008000NRG24270620230639416
|
27/06/2023
|
Prameela
|
3632008WL011259
|
Prameela
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911780
|
|
MRS LAKKA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DORNAKAL
|
TS-32-008-032-001/020535
(THODELA GUDEM)
|
3632008000NRG24270620230639222
|
27/06/2023
|
Janna
|
3632008WL011256
|
Janna
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911650
|
|
MR JANNA AND BIJANBEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
DORNAKAL
|
TS-32-008-032-001/020547
(THODELA GUDEM)
|
3632008000NRG24270620230639223
|
27/06/2023
|
Gopalrao
|
3632008WL011256
|
Gopalrao
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911693
|
|
NAGATI GOPALA RAO .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
DORNAKAL
|
TS-32-008-032-001/020547
(THODELA GUDEM)
|
3632008000NRG24270620230639224
|
27/06/2023
|
Ramadevi
|
3632008WL011256
|
Ramadevi
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911740
|
|
MRS NAGATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DORNAKAL
|
TS-32-008-032-001/020552
(THODELA GUDEM)
|
3632008000NRG24270620230639419
|
27/06/2023
|
Anjaya
|
3632008WL011259
|
Anjaya
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911622
|
|
MR KOPPERI ANJAIAH KOPPARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DORNAKAL
|
TS-32-008-032-001/020564
(THODELA GUDEM)
|
3632008000NRG24270620230639226
|
27/06/2023
|
Saidamma
|
3632008WL011256
|
Saidamma
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911813
|
|
MS SHAIKSYDAB S
|
STATE BANK OF INDIA(508548)
|
|
101
|
DORNAKAL
|
TS-32-008-032-001/020570
(THODELA GUDEM)
|
3632008000NRG24270620230639422
|
27/06/2023
|
Jansi
|
3632008WL011259
|
Jansi
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911707
|
|
MRS THENE JANSI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DORNAKAL
|
TS-32-008-032-001/020583
(THODELA GUDEM)
|
3632008000NRG24270620230639426
|
27/06/2023
|
Sreenivaasachaari
|
3632008WL011259
|
Sreenivaasachaari
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911668
|
|
MR THUNIKIPATI SRINIVASA CHARY
|
STATE BANK OF INDIA(508548)
|
|
103
|
DORNAKAL
|
TS-32-008-032-001/020589
(THODELA GUDEM)
|
3632008000NRG24270620230639230
|
27/06/2023
|
Venkamma
|
3632008WL011256
|
Venkamma
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
04/07/2023
|
|
2985911617
|
|
Mrs. PITTALA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DORNAKAL
|
TS-32-008-032-001/020596
(THODELA GUDEM)
|
3632008000NRG24270620230639429
|
27/06/2023
|
Mannemma
|
3632008WL011259
|
Mannemma
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911702
|
|
MRS CHINTHAKAYALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DORNAKAL
|
TS-32-008-032-001/020597
(THODELA GUDEM)
|
3632008000NRG24270620230639430
|
27/06/2023
|
Naagamani
|
3632008WL011259
|
Naagamani
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911796
|
|
MRS CHINTHAKAYALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DORNAKAL
|
TS-32-008-032-001/020600
(THODELA GUDEM)
|
3632008000NRG24270620230639234
|
27/06/2023
|
Laxmi
|
3632008WL011256
|
Laxmi
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911643
|
|
MRS CHOUDABOINA LAKSHMI CHOUDABOINA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DORNAKAL
|
TS-32-008-032-001/020600
(THODELA GUDEM)
|
3632008000NRG24270620230639233
|
27/06/2023
|
Veerabhadram
|
3632008WL011256
|
Veerabhadram
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911714
|
|
CHOUDABOINA VEERABHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DORNAKAL
|
TS-32-008-032-001/020608
(THODELA GUDEM)
|
3632008000NRG24270620230639236
|
27/06/2023
|
Raada
|
3632008WL011256
|
Raada
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911720
|
|
SADINA RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DORNAKAL
|
TS-32-008-032-001/020647
(THODELA GUDEM)
|
3632008000NRG24270620230639433
|
27/06/2023
|
upendra
|
3632008WL011259
|
upendra
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911630
|
|
MRS CHOUDABOINA UPENDRA CHOUDABOINA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DORNAKAL
|
TS-32-008-032-001/020647
(THODELA GUDEM)
|
3632008000NRG24270620230639432
|
27/06/2023
|
venkanna
|
3632008WL011259
|
venkanna
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911610
|
|
MR CHADABOENA VENKANNA CH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DORNAKAL
|
TS-32-008-032-001/020648
(THODELA GUDEM)
|
3632008000NRG24270620230639434
|
27/06/2023
|
Srujana
|
3632008WL011259
|
Srujana
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
04/07/2023
|
|
2985911691
|
|
Mrs. SRUJANA THAMMANABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DORNAKAL
|
TS-32-008-032-001/020649
(THODELA GUDEM)
|
3632008000NRG24270620230639436
|
27/06/2023
|
saavitri
|
3632008WL011259
|
saavitri
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911626
|
|
MRS PASALA SAVITRY PASALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DORNAKAL
|
TS-32-008-032-001/020649
(THODELA GUDEM)
|
3632008000NRG24270620230639435
|
27/06/2023
|
venkata naarayana
|
3632008WL011259
|
venkata naarayana
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911736
|
|
MR VENKATA NARAYANA PASALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DORNAKAL
|
TS-32-008-032-001/020651
(THODELA GUDEM)
|
3632008000NRG24270620230639239
|
27/06/2023
|
upendra
|
3632008WL011256
|
upendra
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
04/07/2023
|
|
2985911709
|
|
Mrs. PAGADALA UPENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DORNAKAL
|
TS-32-008-032-001/020674
(THODELA GUDEM)
|
3632008000NRG24270620230639438
|
27/06/2023
|
Jayalakshmi
|
3632008WL011259
|
Jayalakshmi
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
04/07/2023
|
|
2985911631
|
|
Mrs. JAYALAXMI W O RAMARAO CHINTHAKAYAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DORNAKAL
|
TS-32-008-032-001/020674
(THODELA GUDEM)
|
3632008000NRG24270620230639437
|
27/06/2023
|
Raamaaraavu
|
3632008WL011259
|
Raamaaraavu
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911722
|
|
MR CHINTHKAYALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
DORNAKAL
|
TS-32-008-032-001/020693
(THODELA GUDEM)
|
3632008000NRG24270620230639440
|
27/06/2023
|
Venkatalaxmi
|
3632008WL011259
|
Venkatalaxmi
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911728
|
|
MRS CHEKKALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DORNAKAL
|
TS-32-008-032-001/020704
(THODELA GUDEM)
|
3632008000NRG24270620230639243
|
27/06/2023
|
kotaiah
|
3632008WL011256
|
kotaiah
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911700
|
|
MR PIKA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DORNAKAL
|
TS-32-008-032-001/020704
(THODELA GUDEM)
|
3632008000NRG24270620230639244
|
27/06/2023
|
Mukundamma
|
3632008WL011256
|
Mukundamma
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911638
|
|
MRS PIKA MUKUNDAMMA PIKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DORNAKAL
|
TS-32-008-032-001/020716
(THODELA GUDEM)
|
3632008000NRG24270620230639441
|
27/06/2023
|
Upanaiah
|
3632008WL011259
|
Upanaiah
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911628
|
|
MR CHINTHAKAYALA UPENDER
|
STATE BANK OF INDIA(508548)
|
|
121
|
DORNAKAL
|
TS-32-008-032-001/020716
(THODELA GUDEM)
|
3632008000NRG24270620230639442
|
27/06/2023
|
venkatamma
|
3632008WL011259
|
venkatamma
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911613
|
|
MRS CHINTHAKAYALA CHANDANI CH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DORNAKAL
|
TS-32-008-032-001/020723
(THODELA GUDEM)
|
3632008000NRG24270620230639247
|
27/06/2023
|
Annamma
|
3632008WL011256
|
Annamma
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911692
|
|
MRS ANNAMMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DORNAKAL
|
TS-32-008-032-001/020736
(THODELA GUDEM)
|
3632008000NRG24270620230639249
|
27/06/2023
|
Venkanna
|
3632008WL011256
|
Venkanna
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911741
|
|
MR PAGADALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DORNAKAL
|
TS-32-008-032-001/020740
(THODELA GUDEM)
|
3632008000NRG24270620230639446
|
27/06/2023
|
Naaraayana
|
3632008WL011259
|
Naaraayana
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911703
|
|
Narayana Billakanti
|
GENERAL POST OFFICE(607245)
|
|
125
|
DORNAKAL
|
TS-32-008-032-001/020756
(THODELA GUDEM)
|
3632008000NRG24270620230639250
|
27/06/2023
|
Ramesh
|
3632008WL011256
|
Ramesh
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911794
|
|
MR PULIDAS RAMESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DORNAKAL
|
TS-32-008-032-001/020756
(THODELA GUDEM)
|
3632008000NRG24270620230639251
|
27/06/2023
|
Uma
|
3632008WL011256
|
Uma
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911698
|
|
POLUDASU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DORNAKAL
|
TS-32-008-032-001/020758
(THODELA GUDEM)
|
3632008000NRG24270620230639252
|
27/06/2023
|
Modin
|
3632008WL011256
|
Modin
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911808
|
|
MR MOINUDDIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
DORNAKAL
|
TS-32-008-032-001/020760
(THODELA GUDEM)
|
3632008000NRG24270620230639253
|
27/06/2023
|
Kalaavati
|
3632008WL011256
|
Kalaavati
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911612
|
|
MRS BILLAKANTI KAMALLAMMA B
|
STATE BANK OF INDIA(508548)
|
|
129
|
DORNAKAL
|
TS-32-008-032-001/020800
(THODELA GUDEM)
|
3632008000NRG24270620230639256
|
27/06/2023
|
kavita
|
3632008WL011256
|
kavita
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911615
|
|
MRS POLUDASU KAVITA P
|
STATE BANK OF INDIA(508548)
|
|
130
|
DORNAKAL
|
TS-32-008-032-001/020814
(THODELA GUDEM)
|
3632008000NRG24270620230639257
|
27/06/2023
|
krishnaveni
|
3632008WL011256
|
krishnaveni
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911676
|
|
MRS KRISHNAVENI PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DORNAKAL
|
TS-32-008-032-001/020832
(THODELA GUDEM)
|
3632008000NRG24270620230639259
|
27/06/2023
|
chandbee
|
3632008WL011256
|
chandbee
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
04/07/2023
|
|
2985911664
|
|
Mrs. SHAIK CHANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DORNAKAL
|
TS-32-008-032-001/020856
(THODELA GUDEM)
|
3632008000NRG24270620230639448
|
27/06/2023
|
krishnaveni
|
3632008WL011259
|
krishnaveni
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911681
|
|
MRS PIKEKRISHNAVENI PIKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DORNAKAL
|
TS-32-008-032-001/020875
(THODELA GUDEM)
|
3632008000NRG24270620230639449
|
27/06/2023
|
kalyaani
|
3632008WL011259
|
kalyaani
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911662
|
|
MRS KOPPERAKALYANI KOPPERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DORNAKAL
|
TS-32-008-032-001/020878
(THODELA GUDEM)
|
3632008000NRG24270620230639260
|
27/06/2023
|
sujaata
|
3632008WL011256
|
sujaata
|
00415
|
SBIN0020572
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911614
|
|
MRS PAGADALA SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
135
|
DORNAKAL
|
TS-32-008-032-001/020889
(THODELA GUDEM)
|
3632008000NRG24270620230639261
|
27/06/2023
|
Uma
|
3632008WL011256
|
Uma
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911633
|
|
MISS PAGADALA UMA PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DORNAKAL
|
TS-32-008-032-001/020900
(THODELA GUDEM)
|
3632008000NRG24270620230639451
|
27/06/2023
|
viresh
|
3632008WL011259
|
viresh
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911653
|
|
CHINTHAKAYALA VEERESH
|
BANK OF BARODA(606985)
|
|
137
|
DORNAKAL
|
TS-32-008-032-001/020903
(THODELA GUDEM)
|
3632008000NRG24270620230639263
|
27/06/2023
|
Kalyaani
|
3632008WL011256
|
Kalyaani
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911654
|
|
MR NUKALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DORNAKAL
|
TS-32-008-032-001/020904
(THODELA GUDEM)
|
3632008000NRG24270620230639453
|
27/06/2023
|
kalyaani
|
3632008WL011259
|
kalyaani
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911734
|
|
MRS KALYANI CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DORNAKAL
|
TS-32-008-032-001/020904
(THODELA GUDEM)
|
3632008000NRG24270620230639452
|
27/06/2023
|
Kondayya
|
3632008WL011259
|
Kondayya
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911723
|
|
MR CHINTHAKAYALA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DORNAKAL
|
TS-32-008-032-001/020922
(THODELA GUDEM)
|
3632008000NRG24270620230639454
|
27/06/2023
|
nirosha
|
3632008WL011259
|
nirosha
|
00415
|
SBIN0020572
|
274
|
274
|
Processed
|
03/07/2023
|
|
2985911635
|
|
MRS AKKI NEERISHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DORNAKAL
|
TS-32-008-032-001/020932
(THODELA GUDEM)
|
3632008000NRG24270620230639265
|
27/06/2023
|
sreenivas
|
3632008WL011256
|
sreenivas
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911642
|
|
MR PIPPALA SRINIVASRAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
DORNAKAL
|
TS-32-008-032-001/020993
(THODELA GUDEM)
|
3632008000NRG24270620230639488
|
27/06/2023
|
raaju
|
3632008WL011260
|
raaju
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
03/07/2023
|
|
2985911744
|
|
MR CHINTAKAYALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
143
|
DORNAKAL
|
TS-32-008-032-001/020994
(THODELA GUDEM)
|
3632008000NRG24270620230639489
|
27/06/2023
|
Raama Rao
|
3632008WL011260
|
Raama Rao
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
03/07/2023
|
|
2985911810
|
|
MR CHINTAKAYALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
DORNAKAL
|
TS-32-008-032-001/021034
(THODELA GUDEM)
|
3632008000NRG24270620230639269
|
27/06/2023
|
paarvathi
|
3632008WL011256
|
paarvathi
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911678
|
|
MRS GADEPARVATHI GADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DORNAKAL
|
TS-32-008-032-001/021049
(THODELA GUDEM)
|
3632008000NRG24270620230639272
|
27/06/2023
|
lalbegum
|
3632008WL011256
|
lalbegum
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911675
|
|
MRS SHAIKLALBEGAM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
DORNAKAL
|
TS-32-008-032-001/021065
(THODELA GUDEM)
|
3632008000NRG24270620230639276
|
27/06/2023
|
mybelli
|
3632008WL011256
|
mybelli
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911811
|
|
MR SHAIKMAHABUBALI S
|
STATE BANK OF INDIA(508548)
|
|
147
|
DORNAKAL
|
TS-32-008-032-001/021065
(THODELA GUDEM)
|
3632008000NRG24270620230639277
|
27/06/2023
|
yakubi
|
3632008WL011256
|
yakubi
|
00415
|
SBIN0020572
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911673
|
|
MRS YAKUBBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
DORNAKAL
|
TS-32-008-032-001/021083
(THODELA GUDEM)
|
3632008000NRG24270620230639278
|
27/06/2023
|
Prameela
|
3632008WL011256
|
Prameela
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911625
|
|
MRS SANGAM PRAMILA SANGAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DORNAKAL
|
TS-32-008-032-001/021094
(THODELA GUDEM)
|
3632008000NRG24270620230639279
|
27/06/2023
|
Janipaasha
|
3632008WL011256
|
Janipaasha
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911632
|
|
JAMAL SAHEB SHAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DORNAKAL
|
TS-32-008-032-001/021128
(THODELA GUDEM)
|
3632008000NRG24270620230639466
|
27/06/2023
|
Pushpalatha
|
3632008WL011259
|
Pushpalatha
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911688
|
|
AKETI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DORNAKAL
|
TS-32-008-032-001/021131
(THODELA GUDEM)
|
3632008000NRG24270620230639467
|
27/06/2023
|
Padma
|
3632008WL011259
|
Padma
|
00415
|
SBIN0020572
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911715
|
|
GOLUSU PADMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
DORNAKAL
|
TS-32-008-032-001/021165
(THODELA GUDEM)
|
3632008000NRG24270620230639282
|
27/06/2023
|
bhadrakali
|
3632008WL011256
|
bhadrakali
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911742
|
|
MRS PAGADALA BHADRAKALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DORNAKAL
|
TS-32-008-032-001/021204
(THODELA GUDEM)
|
3632008000NRG24270620230639470
|
27/06/2023
|
yaadagiri
|
3632008WL011259
|
yaadagiri
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911666
|
|
MR CHINTHAKAYALA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DORNAKAL
|
TS-32-008-032-001/021205
(THODELA GUDEM)
|
3632008000NRG24270620230639286
|
27/06/2023
|
saritha
|
3632008WL011256
|
saritha
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911696
|
|
MRS PAGADALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DORNAKAL
|
TS-32-008-032-001/021218
(THODELA GUDEM)
|
3632008000NRG24270620230639290
|
27/06/2023
|
Neelamma
|
3632008WL011256
|
Neelamma
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911670
|
|
MISS COUDABOINANEELAMMA COUDABOINA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DORNAKAL
|
TS-32-008-032-001/21223
(THODELA GUDEM)
|
3632008000NRG24270620230639291
|
27/06/2023
|
Pika usha
|
3632008WL011256
|
Pika usha
|
00415
|
SBIN0020572
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911694
|
|
MRS PIKA USHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DORNAKAL
|
TS-32-008-032-001/21234
(THODELA GUDEM)
|
3632008000NRG24270620230639294
|
27/06/2023
|
Narsaiah
|
3632008WL011256
|
Narsaiah
|
00415
|
SBIN0020572
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911710
|
|
THUMU NARSAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
158
|
DORNAKAL
|
TS-32-008-032-001/21235
(THODELA GUDEM)
|
3632008000NRG24270620230639471
|
27/06/2023
|
Saikumar
|
3632008WL011259
|
Saikumar
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911689
|
|
MR CHINTHAKAYALA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DORNAKAL
|
TS-32-008-032-001/21238
(THODELA GUDEM)
|
3632008000NRG24270620230639472
|
27/06/2023
|
Mahesh
|
3632008WL011259
|
Mahesh
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911685
|
|
MR MAHESH CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DORNAKAL
|
TS-32-008-032-001/21241
(THODELA GUDEM)
|
3632008000NRG24270620230639473
|
27/06/2023
|
Naveen
|
3632008WL011259
|
Naveen
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911708
|
|
CHINTHAKAYALA NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DORNAKAL
|
TS-32-008-032-001/21258
(THODELA GUDEM)
|
3632008000NRG24270620230639475
|
27/06/2023
|
Manoj
|
3632008WL011259
|
Manoj
|
00415
|
SBIN0020572
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911706
|
|
MR TENE MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108401
|
108401
|
|
|
|
|
|
|
|
|
162
|
DORNAKAL
|
TS-32-008-032-001/021208
(THODELA GUDEM)
|
3632008000NRG24270620230639288
|
27/06/2023
|
umadevi
|
3632008WL011256
|
umadevi
|
00415
|
SBIN0020866
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911733
|
|
MRS UMADEVI VANDANAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
163
|
DORNAKAL
|
TS-32-008-032-001/020433
(THODELA GUDEM)
|
3632008000NRG24270620230639210
|
27/06/2023
|
Mahmed
|
3632008WL011256
|
Mahmed
|
00468
|
UBIN0801038
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911762
|
|
MOHAMMED SAHEB S/O KHASIM SAHEEB SHAIK
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
164
|
DORNAKAL
|
TS-32-008-032-001/020596
(THODELA GUDEM)
|
3632008000NRG24270620230639428
|
27/06/2023
|
Baaratamma
|
3632008WL011259
|
Baaratamma
|
00468
|
UBIN0801038
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911768
|
|
MRS CHINTAKAYALA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DORNAKAL
|
TS-32-008-032-001/020599
(THODELA GUDEM)
|
3632008000NRG24270620230639232
|
27/06/2023
|
Murali
|
3632008WL011256
|
Murali
|
00468
|
UBIN0801038
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911764
|
|
GALI MUARALI GTALI
|
INDUSIND BANK(607189)
|
|
166
|
DORNAKAL
|
TS-32-008-032-001/020599
(THODELA GUDEM)
|
3632008000NRG24270620230639231
|
27/06/2023
|
Upendra
|
3632008WL011256
|
Upendra
|
00468
|
UBIN0801038
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911763
|
|
UPENDRA W/O SAHADEV - GALI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
167
|
DORNAKAL
|
TS-32-008-032-001/020783
(THODELA GUDEM)
|
3632008000NRG24270620230639255
|
27/06/2023
|
ANITA
|
3632008WL011256
|
ANITA
|
00468
|
UBIN0801038
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911765
|
|
MRS MORISETTTY ANITHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DORNAKAL
|
TS-32-008-032-001/020895
(THODELA GUDEM)
|
3632008000NRG24270620230639450
|
27/06/2023
|
kaasim
|
3632008WL011259
|
kaasim
|
00468
|
UBIN0801038
|
686
|
686
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DORNAKAL
|
TS-32-008-032-001/021080
(THODELA GUDEM)
|
3632008000NRG24270620230639464
|
27/06/2023
|
naagaraaju
|
3632008WL011259
|
naagaraaju
|
00468
|
UBIN0801038
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911769
|
|
SUDABOINA NAGARAJU
|
BANK OF BARODA(606985)
|
|
170
|
DORNAKAL
|
TS-32-008-032-001/021163
(THODELA GUDEM)
|
3632008000NRG24270620230639468
|
27/06/2023
|
Venkanna
|
3632008WL011259
|
Venkanna
|
00468
|
UBIN0801038
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911767
|
|
MR CHINTAKAYALA VEENKANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DORNAKAL
|
TS-32-008-032-001/021195
(THODELA GUDEM)
|
3632008000NRG24270620230639469
|
27/06/2023
|
swarupa
|
3632008WL011259
|
swarupa
|
00468
|
UBIN0801038
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911771
|
|
BOLUBOINA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
172
|
DORNAKAL
|
TS-32-008-032-001/021205
(THODELA GUDEM)
|
3632008000NRG24270620230639285
|
27/06/2023
|
Veerabadram
|
3632008WL011256
|
Veerabadram
|
00468
|
UBIN0801038
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911766
|
|
PAGADALA VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
173
|
DORNAKAL
|
TS-32-008-032-001/021208
(THODELA GUDEM)
|
3632008000NRG24270620230639287
|
27/06/2023
|
ravi kumar
|
3632008WL011256
|
ravi kumar
|
00468
|
UBIN0813192
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911777
|
|
VANDANAPU RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
174
|
DORNAKAL
|
TS-32-008-032-001/010012
(THODELA GUDEM)
|
3632008000NRG24270620230639362
|
27/06/2023
|
Badramma
|
3632008WL011259
|
Badramma
|
00684
|
APGV0005159
|
684
|
684
|
Processed
|
04/07/2023
|
|
2985911749
|
|
Mrs. BHADRAMMA W O CHINNA VEERAIAH BILL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
DORNAKAL
|
TS-32-008-032-001/010097
(THODELA GUDEM)
|
3632008000NRG24270620230639145
|
27/06/2023
|
Venkamma
|
3632008WL011256
|
Venkamma
|
00684
|
APGV0005159
|
701
|
701
|
Processed
|
04/07/2023
|
|
2985911751
|
|
Mrs. BILLAKANTI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
DORNAKAL
|
TS-32-008-032-001/011222
(THODELA GUDEM)
|
3632008000NRG24270620230639153
|
27/06/2023
|
Uma
|
3632008WL011256
|
Uma
|
00684
|
APGV0005159
|
707
|
707
|
Processed
|
04/07/2023
|
|
2985911753
|
|
Mrs. PIPPALLA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
DORNAKAL
|
TS-32-008-032-001/020182
(THODELA GUDEM)
|
3632008000NRG24270620230639391
|
27/06/2023
|
Renuka
|
3632008WL011259
|
Renuka
|
00684
|
APGV0005159
|
703
|
703
|
Processed
|
03/07/2023
|
|
2985911752
|
|
Renuka Lakka
|
GENERAL POST OFFICE(607245)
|
|
178
|
DORNAKAL
|
TS-32-008-032-001/020204
(THODELA GUDEM)
|
3632008000NRG24270620230639186
|
27/06/2023
|
Padma
|
3632008WL011256
|
Padma
|
00684
|
APGV0005159
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911760
|
|
MRS SOPPARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DORNAKAL
|
TS-32-008-032-001/020204
(THODELA GUDEM)
|
3632008000NRG24270620230639185
|
27/06/2023
|
Upanayya
|
3632008WL011256
|
Upanayya
|
00684
|
APGV0005159
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911757
|
|
UPENDAR S/O APPAIAH SOPPARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
180
|
DORNAKAL
|
TS-32-008-032-001/020362
(THODELA GUDEM)
|
3632008000NRG24270620230639201
|
27/06/2023
|
GANESH
|
3632008WL011256
|
GANESH
|
00684
|
APGV0005159
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911792
|
|
LAKKA GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DORNAKAL
|
TS-32-008-032-001/020582
(THODELA GUDEM)
|
3632008000NRG24270620230639229
|
27/06/2023
|
mallayya
|
3632008WL011256
|
mallayya
|
00684
|
APGV0005159
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911747
|
|
MR VANDANAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DORNAKAL
|
TS-32-008-032-001/020608
(THODELA GUDEM)
|
3632008000NRG24270620230639235
|
27/06/2023
|
Venkatayya
|
3632008WL011256
|
Venkatayya
|
00684
|
APGV0005159
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911748
|
|
SODINA VENKATAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DORNAKAL
|
TS-32-008-032-001/020699
(THODELA GUDEM)
|
3632008000NRG24270620230639242
|
27/06/2023
|
Sarita
|
3632008WL011256
|
Sarita
|
00684
|
APGV0005159
|
702
|
702
|
Processed
|
04/07/2023
|
|
2985911756
|
|
Mrs. RAMAGANI SARITHA WO LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
DORNAKAL
|
TS-32-008-032-001/020712
(THODELA GUDEM)
|
3632008000NRG24270620230639245
|
27/06/2023
|
Saidabi
|
3632008WL011256
|
Saidabi
|
00684
|
APGV0005159
|
688
|
688
|
Processed
|
04/07/2023
|
|
2985911750
|
|
Mrs. SHAIK SAIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
DORNAKAL
|
TS-32-008-032-001/020723
(THODELA GUDEM)
|
3632008000NRG24270620230639246
|
27/06/2023
|
Jakarayya
|
3632008WL011256
|
Jakarayya
|
00684
|
APGV0005159
|
707
|
707
|
Processed
|
04/07/2023
|
|
2985911758
|
|
Mr. MEESALA JAKKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
DORNAKAL
|
TS-32-008-032-001/020962
(THODELA GUDEM)
|
3632008000NRG24270620230639267
|
27/06/2023
|
aruna
|
3632008WL011256
|
aruna
|
00684
|
APGV0005159
|
421
|
421
|
Processed
|
03/07/2023
|
|
2985911754
|
|
ARUNA W/O MURALI - GAALI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
187
|
DORNAKAL
|
TS-32-008-032-001/021043
(THODELA GUDEM)
|
3632008000NRG24270620230639271
|
27/06/2023
|
saraswati
|
3632008WL011256
|
saraswati
|
00684
|
APGV0005159
|
707
|
707
|
Processed
|
04/07/2023
|
|
2985911755
|
|
Mrs. Choppari Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
DORNAKAL
|
TS-32-008-032-001/021190
(THODELA GUDEM)
|
3632008000NRG24270620230639283
|
27/06/2023
|
vinay kumar
|
3632008WL011256
|
vinay kumar
|
00684
|
APGV0005159
|
701
|
701
|
Processed
|
04/07/2023
|
|
2985911761
|
|
Mr. Guddati Vinay Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
DORNAKAL
|
TS-32-008-032-001/021203
(THODELA GUDEM)
|
3632008000NRG24270620230639284
|
27/06/2023
|
Padma
|
3632008WL011256
|
Padma
|
00684
|
APGV0005159
|
688
|
688
|
Processed
|
04/07/2023
|
|
2985911759
|
|
Mrs. LAKKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10928
|
10928
|
|
|
|
|
|
|
|
|
190
|
DORNAKAL
|
TS-32-008-032-001/010209
(THODELA GUDEM)
|
3632008000NRG24270620230639149
|
27/06/2023
|
Ramadevi
|
3632008WL011256
|
Ramadevi
|
00688
|
FINO0001001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911788
|
|
Billakanti Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DORNAKAL
|
TS-32-008-032-001/020152
(THODELA GUDEM)
|
3632008000NRG24270620230639174
|
27/06/2023
|
Ademma
|
3632008WL011256
|
Ademma
|
00688
|
FINO0001001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911789
|
|
Jampala Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DORNAKAL
|
TS-32-008-032-001/020318
(THODELA GUDEM)
|
3632008000NRG24270620230639196
|
27/06/2023
|
Naagayya
|
3632008WL011256
|
Naagayya
|
00688
|
FINO0001001
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911786
|
|
RAMAGANI NAGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DORNAKAL
|
TS-32-008-032-001/020698
(THODELA GUDEM)
|
3632008000NRG24270620230639240
|
27/06/2023
|
Mangamma
|
3632008WL011256
|
Mangamma
|
00688
|
FINO0001001
|
702
|
702
|
Processed
|
03/07/2023
|
|
2985911783
|
|
Kurru Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DORNAKAL
|
TS-32-008-032-001/020819
(THODELA GUDEM)
|
3632008000NRG24270620230639258
|
27/06/2023
|
china basvayya
|
3632008WL011256
|
china basvayya
|
00688
|
FINO0001001
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911785
|
|
PAGADALA CHINNA BASVAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DORNAKAL
|
TS-32-008-032-001/020988
(THODELA GUDEM)
|
3632008000NRG24270620230639458
|
27/06/2023
|
venkayya
|
3632008WL011259
|
venkayya
|
00688
|
FINO0001001
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911787
|
|
MR KOPPERA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DORNAKAL
|
TS-32-008-032-001/021034
(THODELA GUDEM)
|
3632008000NRG24270620230639268
|
27/06/2023
|
naresh
|
3632008WL011256
|
naresh
|
00688
|
FINO0001001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911784
|
|
Gade Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DORNAKAL
|
TS-32-008-032-001/021122
(THODELA GUDEM)
|
3632008000NRG24270620230639281
|
27/06/2023
|
Shaik Abbas Bee
|
3632008WL011256
|
Shaik Abbas Bee
|
00688
|
FINO0001001
|
688
|
688
|
Processed
|
03/07/2023
|
|
2985911791
|
|
Shaik Abbas Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DORNAKAL
|
TS-32-008-032-001/21232
(THODELA GUDEM)
|
3632008000NRG24270620230639292
|
27/06/2023
|
Venkateswarlr
|
3632008WL011256
|
Venkateswarlr
|
00688
|
FINO0001001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2985911790
|
|
MR VENKATESWARLU GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6276
|
6276
|
|
|
|
|
|
|
|
|
199
|
DORNAKAL
|
TS-32-008-032-001/020155
(THODELA GUDEM)
|
3632008000NRG24270620230639175
|
27/06/2023
|
sydaabi
|
3632008WL011256
|
sydaabi
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911775
|
|
MRS SHAIKSAIDABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
200
|
DORNAKAL
|
TS-32-008-032-001/020476
(THODELA GUDEM)
|
3632008000NRG24270620230639411
|
27/06/2023
|
Saidulu
|
3632008WL011259
|
Saidulu
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911772
|
|
SHAIK SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DORNAKAL
|
TS-32-008-032-001/020569
(THODELA GUDEM)
|
3632008000NRG24270620230639227
|
27/06/2023
|
Hussain Bi
|
3632008WL011256
|
Hussain Bi
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
04/07/2023
|
|
2985911773
|
|
Mr. SHAIK HUSSENBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
DORNAKAL
|
TS-32-008-032-001/020977
(THODELA GUDEM)
|
3632008000NRG24270620230639456
|
27/06/2023
|
vijayalakshmi
|
3632008WL011259
|
vijayalakshmi
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
03/07/2023
|
|
2985911776
|
|
CHINTHAKAYALA VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DORNAKAL
|
TS-32-008-032-001/021031
(THODELA GUDEM)
|
3632008000NRG24270620230639461
|
27/06/2023
|
nagamani
|
3632008WL011259
|
nagamani
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985911774
|
|
CHEKKALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
204
|
DORNAKAL
|
TS-32-008-032-001/020582
(THODELA GUDEM)
|
3632008000NRG24270620230639228
|
27/06/2023
|
Upender
|
3632008WL011256
|
Upender
|
00710
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2985911712
|
|
MR VANDANAPU UPENDER RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139555
|
139555
|
|
|
|
|
|
|
|