|
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-32-008-027-001/060703
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838609
|
10/11/2023
|
Sree Raamulu
|
3632008WL024615
|
Sree Raamulu
|
00045
|
BARB0VJKHAM
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503125
|
|
BANOTH SRIRAMULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-022-001/020856
(JOGYA THANDA)
|
3632008000NRG24101120230838125
|
10/11/2023
|
balu
|
3632008WL024600
|
balu
|
00078
|
CNRB0000775
|
550
|
550
|
Processed
|
24/11/2023
|
|
7961502874
|
|
VANKUDOTHU BALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-022-001/020865
(JOGYA THANDA)
|
3632008000NRG24101120230838138
|
10/11/2023
|
swami
|
3632008WL024600
|
swami
|
00177
|
IOBA0001704
|
590
|
590
|
Processed
|
24/11/2023
|
|
7961502876
|
|
CHANDAVATH SWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DORNAKAL
|
TS-32-008-027-001/060726
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838621
|
10/11/2023
|
Bhima
|
3632008WL024615
|
Bhima
|
00177
|
IOBA0001704
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502875
|
|
BHUKYA BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
DORNAKAL
|
TS-32-008-027-001/060848
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838639
|
10/11/2023
|
Bujji
|
3632008WL024615
|
Bujji
|
00177
|
IOBA0003517
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503050
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
6
|
DORNAKAL
|
TS-32-008-022-001/020875
(JOGYA THANDA)
|
3632008000NRG24101120230838143
|
10/11/2023
|
santhi
|
3632008WL024600
|
santhi
|
00415
|
SBIN0006220
|
448
|
448
|
Processed
|
24/11/2023
|
|
7961503013
|
|
Mrs. CHANDAVATH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DORNAKAL
|
TS-32-008-027-001/060683
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838598
|
10/11/2023
|
Chandrakala
|
3632008WL024615
|
Chandrakala
|
00415
|
SBIN0006220
|
316
|
316
|
Processed
|
24/11/2023
|
|
7961503012
|
|
Mrs. GUGULOTH CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
8
|
DORNAKAL
|
TS-32-008-027-001/61233
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838661
|
10/11/2023
|
Jarpula Mohan
|
3632008WL024615
|
Jarpula Mohan
|
00415
|
SBIN0010099
|
947
|
947
|
Processed
|
24/11/2023
|
|
7961503052
|
|
MR MOHAN JARPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
9
|
DORNAKAL
|
TS-32-008-010-008/010532
(MULKALAPALLI)
|
3632008000NRG24101120230838289
|
10/11/2023
|
Kalamma
|
3632008WL024609
|
Kalamma
|
00415
|
SBIN0013330
|
619
|
619
|
Processed
|
24/11/2023
|
|
7961503019
|
|
Kasnaboina Kalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DORNAKAL
|
TS-32-008-023-001/060254
(KASNA THANDA)
|
3632008000NRG24101120230838830
|
10/11/2023
|
Naresh
|
3632008WL024623
|
Naresh
|
00415
|
SBIN0013330
|
232
|
232
|
Processed
|
24/11/2023
|
|
7961503064
|
|
MR DEVAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORNAKAL
|
TS-32-008-024-001/100028
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838843
|
10/11/2023
|
Buccha
|
3632008WL024623
|
Buccha
|
00415
|
SBIN0013330
|
347
|
347
|
Processed
|
24/11/2023
|
|
7961503018
|
|
VANKUDOTH BUCHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
12
|
DORNAKAL
|
TS-32-008-026-001/010567
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839216
|
10/11/2023
|
Indraja
|
3632008WL024638
|
Indraja
|
00415
|
SBIN0020324
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961503016
|
|
Mrs. INDRAJA W O RAMBABU MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
13
|
DORNAKAL
|
TS-32-008-010-008/011690
(MULKALAPALLI)
|
3632008000NRG24101120230836868
|
10/11/2023
|
chiranjeevi
|
3632008WL024541
|
chiranjeevi
|
00415
|
SBIN0020572
|
544
|
544
|
Processed
|
24/11/2023
|
|
7961503076
|
|
MR CHIRANJEEVI MUKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORNAKAL
|
TS-32-008-011-009/010160
(REVIGUDEM)
|
3632008000NRG24101120230836169
|
10/11/2023
|
Muttamma
|
3632008WL024519
|
Muttamma
|
00415
|
SBIN0020572
|
904
|
904
|
Processed
|
24/11/2023
|
|
7961503028
|
|
MRS MUTYALU JAPANJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DORNAKAL
|
TS-32-008-011-009/010583
(REVIGUDEM)
|
3632008000NRG24101120230836175
|
10/11/2023
|
kalavathi
|
3632008WL024519
|
kalavathi
|
00415
|
SBIN0020572
|
602
|
602
|
Processed
|
24/11/2023
|
|
7961503081
|
|
Mrs. MANDHA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DORNAKAL
|
TS-32-008-011-009/010586
(REVIGUDEM)
|
3632008000NRG24101120230836176
|
10/11/2023
|
mamatha
|
3632008WL024519
|
mamatha
|
00415
|
SBIN0020572
|
904
|
904
|
Processed
|
24/11/2023
|
|
7961503023
|
|
MRS MAMATHA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORNAKAL
|
TS-32-008-022-001/020002
(JOGYA THANDA)
|
3632008000NRG24101120230838090
|
10/11/2023
|
Kaanti
|
3632008WL024600
|
Kaanti
|
00415
|
SBIN0020572
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961503056
|
|
CHANDAVATH KANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DORNAKAL
|
TS-32-008-022-001/020040
(JOGYA THANDA)
|
3632008000NRG24101120230838093
|
10/11/2023
|
Padma
|
3632008WL024600
|
Padma
|
00415
|
SBIN0020572
|
550
|
550
|
Processed
|
24/11/2023
|
|
7961503022
|
|
MISS PADMA CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNAKAL
|
TS-32-008-022-001/020040
(JOGYA THANDA)
|
3632008000NRG24101120230838092
|
10/11/2023
|
Venkana
|
3632008WL024600
|
Venkana
|
00415
|
SBIN0020572
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961503080
|
|
Mr. CHANDAVATH VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
DORNAKAL
|
TS-32-008-022-001/020055
(JOGYA THANDA)
|
3632008000NRG24101120230838094
|
10/11/2023
|
Raama
|
3632008WL024600
|
Raama
|
00415
|
SBIN0020572
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961503043
|
|
MR RAMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORNAKAL
|
TS-32-008-022-001/020057
(JOGYA THANDA)
|
3632008000NRG24101120230838095
|
10/11/2023
|
Bhagoniya
|
3632008WL024600
|
Bhagoniya
|
00415
|
SBIN0020572
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961503045
|
|
Chandavath Bagoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DORNAKAL
|
TS-32-008-022-001/020061
(JOGYA THANDA)
|
3632008000NRG24101120230838096
|
10/11/2023
|
Pantulu
|
3632008WL024600
|
Pantulu
|
00415
|
SBIN0020572
|
550
|
550
|
Processed
|
24/11/2023
|
|
7961503091
|
|
Pantulu Vankudoth
|
GENERAL POST OFFICE(607245)
|
|
23
|
DORNAKAL
|
TS-32-008-022-001/020123
(JOGYA THANDA)
|
3632008000NRG24101120230838098
|
10/11/2023
|
Lacchu
|
3632008WL024600
|
Lacchu
|
00415
|
SBIN0020572
|
550
|
550
|
Processed
|
24/11/2023
|
|
7961503075
|
|
MR CHANDAVATH LACCHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DORNAKAL
|
TS-32-008-022-001/020156
(JOGYA THANDA)
|
3632008000NRG24101120230838099
|
10/11/2023
|
Bujji
|
3632008WL024600
|
Bujji
|
00415
|
SBIN0020572
|
330
|
330
|
Processed
|
24/11/2023
|
|
7961503020
|
|
MISS BUJJI CHANDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORNAKAL
|
TS-32-008-022-001/020389
(JOGYA THANDA)
|
3632008000NRG24101120230838107
|
10/11/2023
|
Bujji
|
3632008WL024600
|
Bujji
|
00415
|
SBIN0020572
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961503040
|
|
MISS BUJJI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DORNAKAL
|
TS-32-008-022-001/020389
(JOGYA THANDA)
|
3632008000NRG24101120230838106
|
10/11/2023
|
Seenu
|
3632008WL024600
|
Seenu
|
00415
|
SBIN0020572
|
440
|
440
|
Processed
|
24/11/2023
|
|
7961503011
|
|
VANKUDOTHU SRINU VANKUDOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DORNAKAL
|
TS-32-008-022-001/020585
(JOGYA THANDA)
|
3632008000NRG24101120230838112
|
10/11/2023
|
Rathi
|
3632008WL024600
|
Rathi
|
00415
|
SBIN0020572
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961503025
|
|
MRS CHANDAVATH RATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DORNAKAL
|
TS-32-008-022-001/020637
(JOGYA THANDA)
|
3632008000NRG24101120230838114
|
10/11/2023
|
bandru
|
3632008WL024600
|
bandru
|
00415
|
SBIN0020572
|
118
|
118
|
Processed
|
24/11/2023
|
|
7961503037
|
|
CHANDAVAT BADRU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DORNAKAL
|
TS-32-008-022-001/020637
(JOGYA THANDA)
|
3632008000NRG24101120230838113
|
10/11/2023
|
vasaMtha
|
3632008WL024600
|
vasaMtha
|
00415
|
SBIN0020572
|
440
|
440
|
Processed
|
24/11/2023
|
|
7961503041
|
|
MISS VASANTHA CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DORNAKAL
|
TS-32-008-022-001/020638
(JOGYA THANDA)
|
3632008000NRG24101120230838116
|
10/11/2023
|
nilla
|
3632008WL024600
|
nilla
|
00415
|
SBIN0020572
|
590
|
590
|
Processed
|
24/11/2023
|
|
7961503049
|
|
MISS NEELA CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DORNAKAL
|
TS-32-008-022-001/020638
(JOGYA THANDA)
|
3632008000NRG24101120230838115
|
10/11/2023
|
srinu
|
3632008WL024600
|
srinu
|
00415
|
SBIN0020572
|
236
|
236
|
Processed
|
24/11/2023
|
|
7961503021
|
|
MR SREENU CHANDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-022-001/020842
(JOGYA THANDA)
|
3632008000NRG24101120230838124
|
10/11/2023
|
bala
|
3632008WL024600
|
bala
|
00415
|
SBIN0020572
|
472
|
472
|
Processed
|
24/11/2023
|
|
7961503044
|
|
Mr. BANOTH BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DORNAKAL
|
TS-32-008-022-001/020858
(JOGYA THANDA)
|
3632008000NRG24101120230838129
|
10/11/2023
|
shankar
|
3632008WL024600
|
shankar
|
00415
|
SBIN0020572
|
118
|
118
|
Processed
|
24/11/2023
|
|
7961503024
|
|
MR SHANKAR NUNAVATHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORNAKAL
|
TS-32-008-022-001/020860
(JOGYA THANDA)
|
3632008000NRG24101120230838134
|
10/11/2023
|
reddy
|
3632008WL024600
|
reddy
|
00415
|
SBIN0020572
|
448
|
448
|
Processed
|
24/11/2023
|
|
7961503079
|
|
VANKUDOTH REDDY
|
CANARA BANK(508532)
|
|
35
|
DORNAKAL
|
TS-32-008-022-001/020865
(JOGYA THANDA)
|
3632008000NRG24101120230838137
|
10/11/2023
|
usenny
|
3632008WL024600
|
usenny
|
00415
|
SBIN0020572
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961503087
|
|
Mrs. CHANDAVATH HUSSENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DORNAKAL
|
TS-32-008-022-001/020867
(JOGYA THANDA)
|
3632008000NRG24101120230838140
|
10/11/2023
|
veenkulu
|
3632008WL024600
|
veenkulu
|
00415
|
SBIN0020572
|
448
|
448
|
Processed
|
24/11/2023
|
|
7961503078
|
|
CHANDAVATH VENKULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DORNAKAL
|
TS-32-008-022-001/20930
(JOGYA THANDA)
|
3632008000NRG24101120230838148
|
10/11/2023
|
CHANDAVATH veera
|
3632008WL024600
|
CHANDAVATH veera
|
00415
|
SBIN0020572
|
116
|
116
|
Processed
|
24/11/2023
|
|
7961503057
|
|
MR CHANDAVATH VEERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DORNAKAL
|
TS-32-008-022-001/20939
(JOGYA THANDA)
|
3632008000NRG24101120230838150
|
10/11/2023
|
Pavan
|
3632008WL024600
|
Pavan
|
00415
|
SBIN0020572
|
708
|
708
|
Processed
|
24/11/2023
|
|
7961503051
|
|
MR TEJAVATH PAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORNAKAL
|
TS-32-008-023-001/040030
(KASNA THANDA)
|
3632008000NRG24101120230838781
|
10/11/2023
|
Sai Charan
|
3632008WL024623
|
Sai Charan
|
00415
|
SBIN0020572
|
811
|
811
|
Processed
|
24/11/2023
|
|
7961502879
|
|
MR GUGULOTHU SAI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DORNAKAL
|
TS-32-008-023-001/060003
(KASNA THANDA)
|
3632008000NRG24101120230838788
|
10/11/2023
|
Rajesh
|
3632008WL024623
|
Rajesh
|
00415
|
SBIN0020572
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961503090
|
|
VANKUDOTH RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DORNAKAL
|
TS-32-008-023-001/060004
(KASNA THANDA)
|
3632008000NRG24101120230838789
|
10/11/2023
|
badyaa
|
3632008WL024623
|
badyaa
|
00415
|
SBIN0020572
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961503060
|
|
VANKUDOTH BADYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DORNAKAL
|
TS-32-008-023-001/060007
(KASNA THANDA)
|
3632008000NRG24101120230838791
|
10/11/2023
|
Sreenivaas
|
3632008WL024623
|
Sreenivaas
|
00415
|
SBIN0020572
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503014
|
|
BHUKYA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
43
|
DORNAKAL
|
TS-32-008-023-001/060009
(KASNA THANDA)
|
3632008000NRG24101120230838795
|
10/11/2023
|
Kunya
|
3632008WL024623
|
Kunya
|
00415
|
SBIN0020572
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961503058
|
|
VANKUDOTHU KUNYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DORNAKAL
|
TS-32-008-023-001/060012
(KASNA THANDA)
|
3632008000NRG24101120230838804
|
10/11/2023
|
Seviri
|
3632008WL024623
|
Seviri
|
00415
|
SBIN0020572
|
695
|
695
|
Rejected
|
24/11/2023
|
|
7961503063
|
A/c Blocked or Frozen
|
|
|
|
45
|
DORNAKAL
|
TS-32-008-023-001/060015
(KASNA THANDA)
|
3632008000NRG24101120230838807
|
10/11/2023
|
Bheemudu
|
3632008WL024623
|
Bheemudu
|
00415
|
SBIN0020572
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502877
|
|
VANKUDOTH BHEEMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DORNAKAL
|
TS-32-008-023-001/060015
(KASNA THANDA)
|
3632008000NRG24101120230838808
|
10/11/2023
|
Chinna
|
3632008WL024623
|
Chinna
|
00415
|
SBIN0020572
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503071
|
|
VANKUDOTH CHINNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DORNAKAL
|
TS-32-008-023-001/060248
(KASNA THANDA)
|
3632008000NRG24101120230838823
|
10/11/2023
|
Saritha
|
3632008WL024623
|
Saritha
|
00415
|
SBIN0020572
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961503047
|
|
Vankudoth Saritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DORNAKAL
|
TS-32-008-023-001/060251
(KASNA THANDA)
|
3632008000NRG24101120230838826
|
10/11/2023
|
Nagamani
|
3632008WL024623
|
Nagamani
|
00415
|
SBIN0020572
|
116
|
116
|
Processed
|
24/11/2023
|
|
7961503061
|
|
MRS NAGAMANI BATTU
|
STATE BANK OF INDIA(508548)
|
|
49
|
DORNAKAL
|
TS-32-008-023-001/060252
(KASNA THANDA)
|
3632008000NRG24101120230838828
|
10/11/2023
|
Sunitha
|
3632008WL024623
|
Sunitha
|
00415
|
SBIN0020572
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961503062
|
|
Vankudoth Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DORNAKAL
|
TS-32-008-023-001/190082
(KASNA THANDA)
|
3632008000NRG24101120230838834
|
10/11/2023
|
BODA CHAVALI
|
3632008WL024623
|
BODA CHAVALI
|
00415
|
SBIN0020572
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503084
|
|
Boda Chavili
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DORNAKAL
|
TS-32-008-024-001/080126
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230837055
|
10/11/2023
|
Ravi
|
3632008WL024562
|
Ravi
|
00415
|
SBIN0020572
|
847
|
847
|
Processed
|
24/11/2023
|
|
7961503073
|
|
MR RAVI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DORNAKAL
|
TS-32-008-024-001/080153
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230837056
|
10/11/2023
|
Bharathi
|
3632008WL024562
|
Bharathi
|
00415
|
SBIN0020572
|
847
|
847
|
Processed
|
24/11/2023
|
|
7961503072
|
|
MRS BHARATHI SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORNAKAL
|
TS-32-008-024-001/080267
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230837059
|
10/11/2023
|
Rajeshwari
|
3632008WL024562
|
Rajeshwari
|
00415
|
SBIN0020572
|
847
|
847
|
Processed
|
24/11/2023
|
|
7961503069
|
|
BANOTHU RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DORNAKAL
|
TS-32-008-024-001/100028
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838844
|
10/11/2023
|
Raajamma
|
3632008WL024623
|
Raajamma
|
00415
|
SBIN0020572
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961503065
|
|
VANKUDOTH RAJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DORNAKAL
|
TS-32-008-024-001/100038
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838855
|
10/11/2023
|
Somlal
|
3632008WL024623
|
Somlal
|
00415
|
SBIN0020572
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961502878
|
|
DHARAVATH SOMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DORNAKAL
|
TS-32-008-024-001/100038
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838853
|
10/11/2023
|
Sudha
|
3632008WL024623
|
Sudha
|
00415
|
SBIN0020572
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961503059
|
|
DHARAVATH SUDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DORNAKAL
|
TS-32-008-024-001/100038
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838854
|
10/11/2023
|
venkatesh
|
3632008WL024623
|
venkatesh
|
00415
|
SBIN0020572
|
232
|
232
|
Processed
|
24/11/2023
|
|
7961503068
|
|
DHARAVATH VENKATESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DORNAKAL
|
TS-32-008-024-001/100054
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838869
|
10/11/2023
|
Shaaradha
|
3632008WL024623
|
Shaaradha
|
00415
|
SBIN0020572
|
232
|
232
|
Processed
|
24/11/2023
|
|
7961503067
|
|
MRS SHARADA VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DORNAKAL
|
TS-32-008-024-001/100062
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838880
|
10/11/2023
|
Bujji
|
3632008WL024623
|
Bujji
|
00415
|
SBIN0020572
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503066
|
|
Bhukya Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DORNAKAL
|
TS-32-008-024-001/10330
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230837061
|
10/11/2023
|
B. Kaliyan
|
3632008WL024562
|
B. Kaliyan
|
00415
|
SBIN0020572
|
847
|
847
|
Processed
|
24/11/2023
|
|
7961503083
|
|
MR BANOTH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DORNAKAL
|
TS-32-008-026-001/010475
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839204
|
10/11/2023
|
Harji
|
3632008WL024638
|
Harji
|
00415
|
SBIN0020572
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961503089
|
|
TEJAVATH HARJA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
DORNAKAL
|
TS-32-008-026-001/010479
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839205
|
10/11/2023
|
Jogya
|
3632008WL024638
|
Jogya
|
00415
|
SBIN0020572
|
654
|
654
|
Processed
|
24/11/2023
|
|
7961503017
|
|
LAXMAN S/O BUCHA TEJAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
DORNAKAL
|
TS-32-008-026-001/010578
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839219
|
10/11/2023
|
BABY
|
3632008WL024638
|
BABY
|
00415
|
SBIN0020572
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961503026
|
|
Mrs. TEJAVATH BABY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DORNAKAL
|
TS-32-008-027-001/060210
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838587
|
10/11/2023
|
Chiliki
|
3632008WL024615
|
Chiliki
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503074
|
|
Mrs. GUGULOTH CHILIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DORNAKAL
|
TS-32-008-027-001/060213
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838588
|
10/11/2023
|
Dhamodhar
|
3632008WL024615
|
Dhamodhar
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503077
|
|
MR DHARAVATH DHAMODAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DORNAKAL
|
TS-32-008-027-001/060234
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838589
|
10/11/2023
|
Sakri
|
3632008WL024615
|
Sakri
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503036
|
|
Lunavath Sakri Lunavath
|
GENERAL POST OFFICE(607245)
|
|
67
|
DORNAKAL
|
TS-32-008-027-001/060477
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838595
|
10/11/2023
|
Dwaali
|
3632008WL024615
|
Dwaali
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503035
|
|
MRS SAPAVATH DWALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DORNAKAL
|
TS-32-008-027-001/060622
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838596
|
10/11/2023
|
Baaju
|
3632008WL024615
|
Baaju
|
00415
|
SBIN0020572
|
417
|
417
|
Processed
|
24/11/2023
|
|
7961503027
|
|
MRS BAJU MOLOTH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DORNAKAL
|
TS-32-008-027-001/060687
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838601
|
10/11/2023
|
Bujji
|
3632008WL024615
|
Bujji
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503033
|
|
MRS BUJJI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DORNAKAL
|
TS-32-008-027-001/060693
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838603
|
10/11/2023
|
Bodi
|
3632008WL024615
|
Bodi
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503042
|
|
BHUKYA BODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DORNAKAL
|
TS-32-008-027-001/060695
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838605
|
10/11/2023
|
Paarvati
|
3632008WL024615
|
Paarvati
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503048
|
|
Paarvati Dharaavat
|
GENERAL POST OFFICE(607245)
|
|
72
|
DORNAKAL
|
TS-32-008-027-001/060708
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838612
|
10/11/2023
|
Raambai
|
3632008WL024615
|
Raambai
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503038
|
|
MRS GUGULOTH RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DORNAKAL
|
TS-32-008-027-001/060708
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838611
|
10/11/2023
|
Venkanna
|
3632008WL024615
|
Venkanna
|
00415
|
SBIN0020572
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503039
|
|
MR VENKANNA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DORNAKAL
|
TS-32-008-027-001/060710
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838613
|
10/11/2023
|
Sushila
|
3632008WL024615
|
Sushila
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503054
|
|
MRS DHARAVATH SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DORNAKAL
|
TS-32-008-027-001/060712
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838614
|
10/11/2023
|
Sakku
|
3632008WL024615
|
Sakku
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503030
|
|
MRS SAKKU DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DORNAKAL
|
TS-32-008-027-001/060714
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838617
|
10/11/2023
|
Vijaya
|
3632008WL024615
|
Vijaya
|
00415
|
SBIN0020572
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503031
|
|
MRS VIJAYA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORNAKAL
|
TS-32-008-027-001/060720
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838618
|
10/11/2023
|
Acchamma
|
3632008WL024615
|
Acchamma
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503070
|
|
DHARAVATH ACHAMMA
|
CANARA BANK(508532)
|
|
78
|
DORNAKAL
|
TS-32-008-027-001/060794
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838625
|
10/11/2023
|
Sushila
|
3632008WL024615
|
Sushila
|
00415
|
SBIN0020572
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503055
|
|
GUGULOTH SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DORNAKAL
|
TS-32-008-027-001/060805
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838629
|
10/11/2023
|
Achchamma
|
3632008WL024615
|
Achchamma
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503032
|
|
MRS ACHAMMA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DORNAKAL
|
TS-32-008-027-001/060818
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838630
|
10/11/2023
|
Boodi
|
3632008WL024615
|
Boodi
|
00415
|
SBIN0020572
|
742
|
742
|
Processed
|
24/11/2023
|
|
7961503034
|
|
MRS BODI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DORNAKAL
|
TS-32-008-027-001/060821
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838632
|
10/11/2023
|
Akkamma
|
3632008WL024615
|
Akkamma
|
00415
|
SBIN0020572
|
973
|
973
|
Processed
|
24/11/2023
|
|
7961503082
|
|
GUGULOTH AKKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DORNAKAL
|
TS-32-008-027-001/060824
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838633
|
10/11/2023
|
Beeki
|
3632008WL024615
|
Beeki
|
00415
|
SBIN0020572
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503053
|
|
Dharavath Bhikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DORNAKAL
|
TS-32-008-027-001/061042
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838645
|
10/11/2023
|
uma
|
3632008WL024615
|
uma
|
00415
|
SBIN0020572
|
890
|
890
|
Processed
|
24/11/2023
|
|
7961503029
|
|
MRS UMA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DORNAKAL
|
TS-32-008-027-001/061044
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838647
|
10/11/2023
|
paapamma
|
3632008WL024615
|
paapamma
|
00415
|
SBIN0020572
|
316
|
316
|
Processed
|
24/11/2023
|
|
7961503046
|
|
MRS PAPA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
DORNAKAL
|
TS-32-008-027-001/061178
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838654
|
10/11/2023
|
Laxman
|
3632008WL024615
|
Laxman
|
00415
|
SBIN0020572
|
890
|
890
|
Processed
|
24/11/2023
|
|
7961503088
|
|
BUKYA LAXMAN ALIAS LATCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
DORNAKAL
|
TS-32-008-027-001/61235
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838662
|
10/11/2023
|
BHUKYA NARAYANA
|
3632008WL024615
|
BHUKYA NARAYANA
|
00415
|
SBIN0020572
|
789
|
789
|
Processed
|
24/11/2023
|
|
7961503085
|
|
BHUKYA NARAYANA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
87
|
DORNAKAL
|
TS-32-008-027-001/61238
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838663
|
10/11/2023
|
GUGULOTH MANGI
|
3632008WL024615
|
GUGULOTH MANGI
|
00415
|
SBIN0020572
|
947
|
947
|
Processed
|
24/11/2023
|
|
7961503015
|
|
GUGULOTH MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DORNAKAL
|
TS-32-008-029-001/100090
(PATHA DUBBA THANDA)
|
3632008000NRG24101120230837066
|
10/11/2023
|
Bujji
|
3632008WL024562
|
Bujji
|
00415
|
SBIN0020572
|
847
|
847
|
Processed
|
24/11/2023
|
|
7961503086
|
|
BANOTH BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48959
|
48959
|
|
|
|
|
|
|
|
|
89
|
DORNAKAL
|
TS-32-008-002-002/10509
(GOLLACHERLA)
|
3632008000NRG24101120230837694
|
10/11/2023
|
KANDULA RAJESHWARI
|
3632008WL024584
|
KANDULA RAJESHWARI
|
00468
|
UBIN0801038
|
157
|
157
|
Processed
|
24/11/2023
|
|
7961502840
|
|
KANDULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
DORNAKAL
|
TS-32-008-005-005/010567
(BURGUPAHAD)
|
3632008000NRG24101120230836328
|
10/11/2023
|
Naresh
|
3632008WL024525
|
Naresh
|
00468
|
UBIN0801038
|
1358
|
1358
|
Processed
|
24/11/2023
|
|
7961502825
|
|
ISLAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DORNAKAL
|
TS-32-008-019-001/010002
(DUBBA THANDA)
|
3632008000NRG24101120230836280
|
10/11/2023
|
vinod kumar
|
3632008WL024523
|
vinod kumar
|
00468
|
UBIN0801038
|
790
|
790
|
Processed
|
24/11/2023
|
|
7961502823
|
|
VINODKUMAR NUNAVATH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DORNAKAL
|
TS-32-008-019-001/010014
(DUBBA THANDA)
|
3632008000NRG24101120230836282
|
10/11/2023
|
Suvitra
|
3632008WL024523
|
Suvitra
|
00468
|
UBIN0801038
|
790
|
790
|
Processed
|
24/11/2023
|
|
7961502835
|
|
BADAVATH SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DORNAKAL
|
TS-32-008-019-001/010256
(DUBBA THANDA)
|
3632008000NRG24101120230836331
|
10/11/2023
|
Baalu
|
3632008WL024525
|
Baalu
|
00468
|
UBIN0801038
|
1630
|
1630
|
Processed
|
24/11/2023
|
|
7961502824
|
|
BALU ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DORNAKAL
|
TS-32-008-019-001/010256
(DUBBA THANDA)
|
3632008000NRG24101120230836283
|
10/11/2023
|
Mangathai
|
3632008WL024523
|
Mangathai
|
00468
|
UBIN0801038
|
790
|
790
|
Processed
|
24/11/2023
|
|
7961502841
|
|
BANOTH MANGATHAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
DORNAKAL
|
TS-32-008-019-001/010360
(DUBBA THANDA)
|
3632008000NRG24101120230836332
|
10/11/2023
|
Padma
|
3632008WL024525
|
Padma
|
00468
|
UBIN0801038
|
1630
|
1630
|
Processed
|
24/11/2023
|
|
7961502826
|
|
PADMA ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DORNAKAL
|
TS-32-008-019-001/010440
(DUBBA THANDA)
|
3632008000NRG24101120230836284
|
10/11/2023
|
Saalku
|
3632008WL024523
|
Saalku
|
00468
|
UBIN0801038
|
790
|
790
|
Processed
|
24/11/2023
|
|
7961502831
|
|
LAKSHMI BANOTH
|
UNION BANK OF INDIA(508500)
|
|
97
|
DORNAKAL
|
TS-32-008-019-001/20002
(DUBBA THANDA)
|
3632008000NRG24101120230836287
|
10/11/2023
|
Bhukya Bulli
|
3632008WL024523
|
Bhukya Bulli
|
00468
|
UBIN0801038
|
790
|
790
|
Processed
|
24/11/2023
|
|
7961502829
|
|
BULLI BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
DORNAKAL
|
TS-32-008-023-001/040031
(KASNA THANDA)
|
3632008000NRG24101120230838782
|
10/11/2023
|
Sai kiran
|
3632008WL024623
|
Sai kiran
|
00468
|
UBIN0801038
|
1417
|
1417
|
Processed
|
24/11/2023
|
|
7961502838
|
|
GUGULOTHU SAIKIRAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
DORNAKAL
|
TS-32-008-023-001/060002
(KASNA THANDA)
|
3632008000NRG24101120230838784
|
10/11/2023
|
Veeranna
|
3632008WL024623
|
Veeranna
|
00468
|
UBIN0801038
|
116
|
116
|
Processed
|
24/11/2023
|
|
7961503130
|
|
VANKADOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
DORNAKAL
|
TS-32-008-023-001/060003
(KASNA THANDA)
|
3632008000NRG24101120230838786
|
10/11/2023
|
Baabu
|
3632008WL024623
|
Baabu
|
00468
|
UBIN0801038
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961503127
|
|
VANKUDOTH BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DORNAKAL
|
TS-32-008-023-001/060006
(KASNA THANDA)
|
3632008000NRG24101120230838790
|
10/11/2023
|
Pakeera
|
3632008WL024623
|
Pakeera
|
00468
|
UBIN0801038
|
116
|
116
|
Processed
|
24/11/2023
|
|
7961503129
|
|
MR BANOTH PAKEERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DORNAKAL
|
TS-32-008-023-001/060007
(KASNA THANDA)
|
3632008000NRG24101120230838793
|
10/11/2023
|
DURGA PRASAD
|
3632008WL024623
|
DURGA PRASAD
|
00468
|
UBIN0801038
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502837
|
|
BHUKYA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
DORNAKAL
|
TS-32-008-023-001/060011
(KASNA THANDA)
|
3632008000NRG24101120230838800
|
10/11/2023
|
Haccha
|
3632008WL024623
|
Haccha
|
00468
|
UBIN0801038
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961503131
|
|
VANKUDOTH HUTCHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
DORNAKAL
|
TS-32-008-023-001/060011
(KASNA THANDA)
|
3632008000NRG24101120230838802
|
10/11/2023
|
Priyanka
|
3632008WL024623
|
Priyanka
|
00468
|
UBIN0801038
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502839
|
|
VANKUDOTH PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
105
|
DORNAKAL
|
TS-32-008-023-001/060247
(KASNA THANDA)
|
3632008000NRG24101120230838821
|
10/11/2023
|
lalitha
|
3632008WL024623
|
lalitha
|
00468
|
UBIN0801038
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961502830
|
|
VANKUDOTH LALITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DORNAKAL
|
TS-32-008-023-001/060247
(KASNA THANDA)
|
3632008000NRG24101120230838820
|
10/11/2023
|
Ramesh
|
3632008WL024623
|
Ramesh
|
00468
|
UBIN0801038
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961503135
|
|
VANKUDOTH RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DORNAKAL
|
TS-32-008-023-001/060250
(KASNA THANDA)
|
3632008000NRG24101120230838825
|
10/11/2023
|
Mangamma
|
3632008WL024623
|
Mangamma
|
00468
|
UBIN0801038
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961502827
|
|
BHUKYA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
DORNAKAL
|
TS-32-008-023-001/060252
(KASNA THANDA)
|
3632008000NRG24101120230838827
|
10/11/2023
|
Ravindar
|
3632008WL024623
|
Ravindar
|
00468
|
UBIN0801038
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961503133
|
|
Vankudoth Ravindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DORNAKAL
|
TS-32-008-023-001/060255
(KASNA THANDA)
|
3632008000NRG24101120230838831
|
10/11/2023
|
Saroja
|
3632008WL024623
|
Saroja
|
00468
|
UBIN0801038
|
232
|
232
|
Processed
|
24/11/2023
|
|
7961502822
|
|
GUGULOTH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
110
|
DORNAKAL
|
TS-32-008-024-001/080201
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230837067
|
10/11/2023
|
Shaanti
|
3632008WL024563
|
Shaanti
|
00468
|
UBIN0801038
|
816
|
816
|
Processed
|
24/11/2023
|
|
7961503134
|
|
SAPAVAT SHANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DORNAKAL
|
TS-32-008-024-001/080212
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230837057
|
10/11/2023
|
Parvathi
|
3632008WL024562
|
Parvathi
|
00468
|
UBIN0801038
|
847
|
847
|
Processed
|
24/11/2023
|
|
7961502832
|
|
Sapavat Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DORNAKAL
|
TS-32-008-024-001/080226
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230837069
|
10/11/2023
|
indira
|
3632008WL024563
|
indira
|
00468
|
UBIN0801038
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7961502833
|
|
MOOD INDIRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
DORNAKAL
|
TS-32-008-024-001/080226
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230837068
|
10/11/2023
|
Srinu
|
3632008WL024563
|
Srinu
|
00468
|
UBIN0801038
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7961503126
|
|
MOODU SRINU PATADUBBATHANDA GOLLACHERLA
|
UNION BANK OF INDIA(508500)
|
|
114
|
DORNAKAL
|
TS-32-008-024-001/100032
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838847
|
10/11/2023
|
Kamala
|
3632008WL024623
|
Kamala
|
00468
|
UBIN0801038
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502828
|
|
VANKUDOTH KAMALA
|
UNION BANK OF INDIA(508500)
|
|
115
|
DORNAKAL
|
TS-32-008-024-001/100032
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838846
|
10/11/2023
|
Veeranna
|
3632008WL024623
|
Veeranna
|
00468
|
UBIN0801038
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502820
|
|
MR VEERANNA VAKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
DORNAKAL
|
TS-32-008-024-001/100038
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838852
|
10/11/2023
|
Nanda
|
3632008WL024623
|
Nanda
|
00468
|
UBIN0801038
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961503128
|
|
DHARAVATH NANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DORNAKAL
|
TS-32-008-024-001/100054
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838870
|
10/11/2023
|
Deepak Nanda Naik
|
3632008WL024623
|
Deepak Nanda Naik
|
00468
|
UBIN0801038
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961502836
|
|
VANKUDOTH DEEPAK NANDA NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DORNAKAL
|
TS-32-008-024-001/100064
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838884
|
10/11/2023
|
Saroja
|
3632008WL024623
|
Saroja
|
00468
|
UBIN0801038
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961503132
|
|
VANKUDOTH SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DORNAKAL
|
TS-32-008-026-001/010565
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839215
|
10/11/2023
|
Mounika
|
3632008WL024638
|
Mounika
|
00468
|
UBIN0801038
|
818
|
818
|
Processed
|
24/11/2023
|
|
7961502834
|
|
TEJAVATH MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
120
|
DORNAKAL
|
TS-32-008-029-001/080235
(PATHA DUBBA THANDA)
|
3632008000NRG24101120230837062
|
10/11/2023
|
Baburao
|
3632008WL024562
|
Baburao
|
00468
|
UBIN0801038
|
847
|
847
|
Processed
|
24/11/2023
|
|
7961502821
|
|
SAPAVAT BABURAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25269
|
25269
|
|
|
|
|
|
|
|
|
121
|
DORNAKAL
|
TS-32-008-027-001/061190
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838658
|
10/11/2023
|
Papa
|
3632008WL024615
|
Papa
|
00684
|
APGV0004125
|
789
|
789
|
Processed
|
24/11/2023
|
|
7961503121
|
|
Papa gugulothu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
122
|
DORNAKAL
|
TS-32-008-010-008/11729
(MULKALAPALLI)
|
3632008000NRG24101120230838294
|
10/11/2023
|
Mounika
|
3632008WL024609
|
Mounika
|
00684
|
APGV0005159
|
619
|
619
|
Processed
|
24/11/2023
|
|
7961503116
|
|
MRS TEJAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DORNAKAL
|
TS-32-008-022-001/010913
(JOGYA THANDA)
|
3632008000NRG24101120230838088
|
10/11/2023
|
Vijaya
|
3632008WL024600
|
Vijaya
|
00684
|
APGV0005159
|
464
|
464
|
Processed
|
24/11/2023
|
|
7961503112
|
|
Miss. Chandavath Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DORNAKAL
|
TS-32-008-022-001/010921
(JOGYA THANDA)
|
3632008000NRG24101120230838089
|
10/11/2023
|
Susheela
|
3632008WL024600
|
Susheela
|
00684
|
APGV0005159
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961503114
|
|
Mrs. CHANDAVATH SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DORNAKAL
|
TS-32-008-022-001/020156
(JOGYA THANDA)
|
3632008000NRG24101120230838100
|
10/11/2023
|
Chandavath Sakru
|
3632008WL024600
|
Chandavath Sakru
|
00684
|
APGV0005159
|
330
|
330
|
Processed
|
24/11/2023
|
|
7961503115
|
|
Mr. CHANDAVATH SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DORNAKAL
|
TS-32-008-022-001/020287
(JOGYA THANDA)
|
3632008000NRG24101120230838102
|
10/11/2023
|
Gobriya
|
3632008WL024600
|
Gobriya
|
00684
|
APGV0005159
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961503105
|
|
Mr. GOBRIYA S O MANTHYA CHANDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DORNAKAL
|
TS-32-008-022-001/020585
(JOGYA THANDA)
|
3632008000NRG24101120230838111
|
10/11/2023
|
Sundar
|
3632008WL024600
|
Sundar
|
00684
|
APGV0005159
|
236
|
236
|
Processed
|
24/11/2023
|
|
7961503124
|
|
MR SUNDER CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DORNAKAL
|
TS-32-008-023-001/060003
(KASNA THANDA)
|
3632008000NRG24101120230838787
|
10/11/2023
|
Kalyaani
|
3632008WL024623
|
Kalyaani
|
00684
|
APGV0005159
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961503097
|
|
Vankudoth Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DORNAKAL
|
TS-32-008-023-001/060007
(KASNA THANDA)
|
3632008000NRG24101120230838792
|
10/11/2023
|
Shaaradha
|
3632008WL024623
|
Shaaradha
|
00684
|
APGV0005159
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503094
|
|
BHUKYA SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DORNAKAL
|
TS-32-008-023-001/060008
(KASNA THANDA)
|
3632008000NRG24101120230838794
|
10/11/2023
|
Rukkamma
|
3632008WL024623
|
Rukkamma
|
00684
|
APGV0005159
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503099
|
|
BHUKYA RUKKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DORNAKAL
|
TS-32-008-023-001/060015
(KASNA THANDA)
|
3632008000NRG24101120230838809
|
10/11/2023
|
Vankudothu Hanumanthu
|
3632008WL024623
|
Vankudothu Hanumanthu
|
00684
|
APGV0005159
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503113
|
|
MR VANKUDOTHU HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
DORNAKAL
|
TS-32-008-023-001/060017
(KASNA THANDA)
|
3632008000NRG24101120230838813
|
10/11/2023
|
Chinna
|
3632008WL024623
|
Chinna
|
00684
|
APGV0005159
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503093
|
|
MR CHINNA VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DORNAKAL
|
TS-32-008-023-001/060190
(KASNA THANDA)
|
3632008000NRG24101120230838817
|
10/11/2023
|
Vijaya
|
3632008WL024623
|
Vijaya
|
00684
|
APGV0005159
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503117
|
|
Vankudothu Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DORNAKAL
|
TS-32-008-023-001/060248
(KASNA THANDA)
|
3632008000NRG24101120230838822
|
10/11/2023
|
Ramesh
|
3632008WL024623
|
Ramesh
|
00684
|
APGV0005159
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961503106
|
|
Mr. VANKUDOTH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DORNAKAL
|
TS-32-008-023-001/060250
(KASNA THANDA)
|
3632008000NRG24101120230838824
|
10/11/2023
|
RamESh
|
3632008WL024623
|
RamESh
|
00684
|
APGV0005159
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961503104
|
|
BHUKYA RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DORNAKAL
|
TS-32-008-023-001/060253
(KASNA THANDA)
|
3632008000NRG24101120230838829
|
10/11/2023
|
Laxmi
|
3632008WL024623
|
Laxmi
|
00684
|
APGV0005159
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961503092
|
|
VANKUDOTH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
DORNAKAL
|
TS-32-008-023-001/070257
(KASNA THANDA)
|
3632008000NRG24101120230838832
|
10/11/2023
|
jamla
|
3632008WL024623
|
jamla
|
00684
|
APGV0005159
|
232
|
232
|
Processed
|
24/11/2023
|
|
7961503098
|
|
BHUKYA JAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DORNAKAL
|
TS-32-008-023-001/070257
(KASNA THANDA)
|
3632008000NRG24101120230838833
|
10/11/2023
|
jhanki
|
3632008WL024623
|
jhanki
|
00684
|
APGV0005159
|
232
|
232
|
Processed
|
24/11/2023
|
|
7961503109
|
|
BHUKYA JHANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DORNAKAL
|
TS-32-008-024-001/100021
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838835
|
10/11/2023
|
Ravi
|
3632008WL024623
|
Ravi
|
00684
|
APGV0005159
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503111
|
|
Mr. BATTU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
DORNAKAL
|
TS-32-008-024-001/100048
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838862
|
10/11/2023
|
Mangya
|
3632008WL024623
|
Mangya
|
00684
|
APGV0005159
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503122
|
|
Vankudothu Mangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DORNAKAL
|
TS-32-008-024-001/100059
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838877
|
10/11/2023
|
Rukka
|
3632008WL024623
|
Rukka
|
00684
|
APGV0005159
|
347
|
347
|
Processed
|
24/11/2023
|
|
7961503120
|
|
VANKUDOTH RAKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DORNAKAL
|
TS-32-008-024-001/100063
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838881
|
10/11/2023
|
Krushna
|
3632008WL024623
|
Krushna
|
00684
|
APGV0005159
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503123
|
|
VANKUDOTH KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DORNAKAL
|
TS-32-008-024-001/100064
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838883
|
10/11/2023
|
Badru
|
3632008WL024623
|
Badru
|
00684
|
APGV0005159
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961503096
|
|
VANKUDOTH BHADRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DORNAKAL
|
TS-32-008-026-001/010002
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839171
|
10/11/2023
|
tejavath naresh
|
3632008WL024638
|
tejavath naresh
|
00684
|
APGV0005159
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961503100
|
|
Tejavathu Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DORNAKAL
|
TS-32-008-026-001/010002
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839172
|
10/11/2023
|
Vijaya
|
3632008WL024638
|
Vijaya
|
00684
|
APGV0005159
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961503108
|
|
Tejavath Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DORNAKAL
|
TS-32-008-026-001/010383
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839175
|
10/11/2023
|
Narsing
|
3632008WL024638
|
Narsing
|
00684
|
APGV0005159
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961503101
|
|
Banothu Narsing Banothu
|
GENERAL POST OFFICE(607245)
|
|
147
|
DORNAKAL
|
TS-32-008-026-001/010479
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839206
|
10/11/2023
|
Baarati
|
3632008WL024638
|
Baarati
|
00684
|
APGV0005159
|
654
|
654
|
Processed
|
24/11/2023
|
|
7961503103
|
|
Mrs. BHARATHI W O LAXMAH TEJAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DORNAKAL
|
TS-32-008-026-001/010569
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839218
|
10/11/2023
|
Mounika
|
3632008WL024638
|
Mounika
|
00684
|
APGV0005159
|
491
|
491
|
Processed
|
24/11/2023
|
|
7961503107
|
|
Mrs. TEJAVATH MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
DORNAKAL
|
TS-32-008-026-001/61250
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839221
|
10/11/2023
|
Bhaskar
|
3632008WL024638
|
Bhaskar
|
00684
|
APGV0005159
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961503102
|
|
Mr. BHASKAR S O BIKARI TEJAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
DORNAKAL
|
TS-32-008-027-001/060304
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838593
|
10/11/2023
|
DHANUSHA
|
3632008WL024615
|
DHANUSHA
|
00684
|
APGV0005159
|
631
|
631
|
Processed
|
24/11/2023
|
|
7961503119
|
|
Guguloth Dhanusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DORNAKAL
|
TS-32-008-027-001/060683
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838597
|
10/11/2023
|
Ramesh
|
3632008WL024615
|
Ramesh
|
00684
|
APGV0005159
|
158
|
158
|
Processed
|
24/11/2023
|
|
7961503110
|
|
Mr. GUGULOTH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DORNAKAL
|
TS-32-008-027-001/060828
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838634
|
10/11/2023
|
Lachi
|
3632008WL024615
|
Lachi
|
00684
|
APGV0005159
|
594
|
594
|
Processed
|
24/11/2023
|
|
7961503118
|
|
Dharavath Lachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DORNAKAL
|
TS-32-008-028-001/010718
(PAKIRATHANDA)
|
3632008000NRG24101120230836724
|
10/11/2023
|
sukki
|
3632008WL024534
|
sukki
|
00684
|
APGV0005159
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7961503095
|
|
Guguloth Sukki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19621
|
19621
|
|
|
|
|
|
|
|
|
154
|
DORNAKAL
|
TS-32-008-006-006/011351
(PERUMANDLASANKEESA)
|
3632008000NRG24101120230838087
|
10/11/2023
|
bharathi
|
3632008WL024600
|
bharathi
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
24/11/2023
|
|
7961502917
|
|
CHANDAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DORNAKAL
|
TS-32-008-006-006/011351
(PERUMANDLASANKEESA)
|
3632008000NRG24101120230838086
|
10/11/2023
|
veeranna
|
3632008WL024600
|
veeranna
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
24/11/2023
|
|
7961502909
|
|
CHANDAVATH VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DORNAKAL
|
TS-32-008-019-001/20004
(DUBBA THANDA)
|
3632008000NRG24101120230836288
|
10/11/2023
|
Islavth Srikanth
|
3632008WL024523
|
Islavth Srikanth
|
00688
|
FINO0001001
|
790
|
790
|
Processed
|
24/11/2023
|
|
7961502967
|
|
ISLAVATH SRIKANTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DORNAKAL
|
TS-32-008-022-001/020015
(JOGYA THANDA)
|
3632008000NRG24101120230838091
|
10/11/2023
|
Putaani
|
3632008WL024600
|
Putaani
|
00688
|
FINO0001001
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961502912
|
|
CHANDAVATH PUTANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DORNAKAL
|
TS-32-008-022-001/020291
(JOGYA THANDA)
|
3632008000NRG24101120230838103
|
10/11/2023
|
Pullu
|
3632008WL024600
|
Pullu
|
00688
|
FINO0001001
|
448
|
448
|
Processed
|
24/11/2023
|
|
7961503001
|
|
THEJAVATH PULLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DORNAKAL
|
TS-32-008-022-001/020324
(JOGYA THANDA)
|
3632008000NRG24101120230838104
|
10/11/2023
|
Bhikku
|
3632008WL024600
|
Bhikku
|
00688
|
FINO0001001
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961502918
|
|
BANOTHU BIKKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DORNAKAL
|
TS-32-008-022-001/020376
(JOGYA THANDA)
|
3632008000NRG24101120230838105
|
10/11/2023
|
Vijji
|
3632008WL024600
|
Vijji
|
00688
|
FINO0001001
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961502961
|
|
BANOTH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DORNAKAL
|
TS-32-008-022-001/020403
(JOGYA THANDA)
|
3632008000NRG24101120230838110
|
10/11/2023
|
veeranna
|
3632008WL024600
|
veeranna
|
00688
|
FINO0001001
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961502962
|
|
NUNAVATH VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DORNAKAL
|
TS-32-008-022-001/020648
(JOGYA THANDA)
|
3632008000NRG24101120230838117
|
10/11/2023
|
jagna
|
3632008WL024600
|
jagna
|
00688
|
FINO0001001
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961502963
|
|
CHANDAVATH JAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DORNAKAL
|
TS-32-008-022-001/020857
(JOGYA THANDA)
|
3632008000NRG24101120230838127
|
10/11/2023
|
ramdhasu
|
3632008WL024600
|
ramdhasu
|
00688
|
FINO0001001
|
336
|
336
|
Processed
|
24/11/2023
|
|
7961502910
|
|
Vankudothu Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DORNAKAL
|
TS-32-008-022-001/20920
(JOGYA THANDA)
|
3632008000NRG24101120230838146
|
10/11/2023
|
Chandavath Devi
|
3632008WL024600
|
Chandavath Devi
|
00688
|
FINO0001001
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961503002
|
|
Chandavath Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DORNAKAL
|
TS-32-008-022-001/20923
(JOGYA THANDA)
|
3632008000NRG24101120230838147
|
10/11/2023
|
CHANDAVATH LAKSHMA
|
3632008WL024600
|
CHANDAVATH LAKSHMA
|
00688
|
FINO0001001
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961503003
|
|
CHANDAVATH LAKSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DORNAKAL
|
TS-32-008-023-001/060002
(KASNA THANDA)
|
3632008000NRG24101120230838785
|
10/11/2023
|
Sarojini
|
3632008WL024623
|
Sarojini
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502893
|
|
VANKUDOTH SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DORNAKAL
|
TS-32-008-023-001/060009
(KASNA THANDA)
|
3632008000NRG24101120230838796
|
10/11/2023
|
Raamli
|
3632008WL024623
|
Raamli
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961502943
|
|
VANKUDOTHU RAMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DORNAKAL
|
TS-32-008-023-001/060009
(KASNA THANDA)
|
3632008000NRG24101120230838797
|
10/11/2023
|
VANKUDOTHU KAVITHA
|
3632008WL024623
|
VANKUDOTHU KAVITHA
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961503005
|
|
VANKUDOTH KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DORNAKAL
|
TS-32-008-023-001/060010
(KASNA THANDA)
|
3632008000NRG24101120230838798
|
10/11/2023
|
Vaalya
|
3632008WL024623
|
Vaalya
|
00688
|
FINO0001001
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961502892
|
|
VANKUDOTH VALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DORNAKAL
|
TS-32-008-023-001/060011
(KASNA THANDA)
|
3632008000NRG24101120230838801
|
10/11/2023
|
Laxmi
|
3632008WL024623
|
Laxmi
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502891
|
|
VANKUDOTH LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DORNAKAL
|
TS-32-008-023-001/060012
(KASNA THANDA)
|
3632008000NRG24101120230838803
|
10/11/2023
|
Raamulu
|
3632008WL024623
|
Raamulu
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502895
|
|
BHUKYA RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DORNAKAL
|
TS-32-008-023-001/060014
(KASNA THANDA)
|
3632008000NRG24101120230838806
|
10/11/2023
|
Rangi
|
3632008WL024623
|
Rangi
|
00688
|
FINO0001001
|
232
|
232
|
Processed
|
24/11/2023
|
|
7961502885
|
|
VANKUDOTH RANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DORNAKAL
|
TS-32-008-023-001/060014
(KASNA THANDA)
|
3632008000NRG24101120230838805
|
10/11/2023
|
Somla
|
3632008WL024623
|
Somla
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961502887
|
|
VANKUDOTH SOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DORNAKAL
|
TS-32-008-023-001/060016
(KASNA THANDA)
|
3632008000NRG24101120230838811
|
10/11/2023
|
Acchamma
|
3632008WL024623
|
Acchamma
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961502941
|
|
VANKUDOTH ACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DORNAKAL
|
TS-32-008-023-001/060016
(KASNA THANDA)
|
3632008000NRG24101120230838810
|
10/11/2023
|
Eeru
|
3632008WL024623
|
Eeru
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502965
|
|
VANKUDOTH ERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DORNAKAL
|
TS-32-008-023-001/060016
(KASNA THANDA)
|
3632008000NRG24101120230838812
|
10/11/2023
|
Vankudothu Ashok
|
3632008WL024623
|
Vankudothu Ashok
|
00688
|
FINO0001001
|
347
|
347
|
Processed
|
24/11/2023
|
|
7961503008
|
|
Vankudothu Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DORNAKAL
|
TS-32-008-023-001/060017
(KASNA THANDA)
|
3632008000NRG24101120230838814
|
10/11/2023
|
Puspa
|
3632008WL024623
|
Puspa
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503007
|
|
VANKUDOTH PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DORNAKAL
|
TS-32-008-023-001/060190
(KASNA THANDA)
|
3632008000NRG24101120230838815
|
10/11/2023
|
Mohan
|
3632008WL024623
|
Mohan
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502953
|
|
VANKUDOTH MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DORNAKAL
|
TS-32-008-023-001/060190
(KASNA THANDA)
|
3632008000NRG24101120230838816
|
10/11/2023
|
Souku
|
3632008WL024623
|
Souku
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502894
|
|
VANKUDOTH SAVUKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DORNAKAL
|
TS-32-008-023-001/060244
(KASNA THANDA)
|
3632008000NRG24101120230838819
|
10/11/2023
|
Madhavi
|
3632008WL024623
|
Madhavi
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961502880
|
|
VANKUDOTH MADHAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DORNAKAL
|
TS-32-008-023-001/060244
(KASNA THANDA)
|
3632008000NRG24101120230838818
|
10/11/2023
|
Mothilal
|
3632008WL024623
|
Mothilal
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502902
|
|
VANKUDOTH MOTHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DORNAKAL
|
TS-32-008-024-001/080125
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230837054
|
10/11/2023
|
Suresh
|
3632008WL024562
|
Suresh
|
00688
|
FINO0001001
|
847
|
847
|
Processed
|
24/11/2023
|
|
7961503009
|
|
MR SURENDAR JARPULA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DORNAKAL
|
TS-32-008-024-001/080254
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230837058
|
10/11/2023
|
Lachchi
|
3632008WL024562
|
Lachchi
|
00688
|
FINO0001001
|
847
|
847
|
Processed
|
24/11/2023
|
|
7961503000
|
|
BANOTH LACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DORNAKAL
|
TS-32-008-024-001/100023
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838836
|
10/11/2023
|
Raamadaas
|
3632008WL024623
|
Raamadaas
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502886
|
|
DEVAVATH RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DORNAKAL
|
TS-32-008-024-001/100024
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838837
|
10/11/2023
|
Meeri
|
3632008WL024623
|
Meeri
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502947
|
|
VANKUDOTHU MEERI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DORNAKAL
|
TS-32-008-024-001/100025
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838838
|
10/11/2023
|
Baalu
|
3632008WL024623
|
Baalu
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502955
|
|
Battu Baalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DORNAKAL
|
TS-32-008-024-001/100025
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838839
|
10/11/2023
|
Saroja
|
3632008WL024623
|
Saroja
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961502966
|
|
Devavath Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DORNAKAL
|
TS-32-008-024-001/100026
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838841
|
10/11/2023
|
Kamali
|
3632008WL024623
|
Kamali
|
00688
|
FINO0001001
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961502944
|
|
DEVATH KAMILI
|
UNION BANK OF INDIA(508500)
|
|
189
|
DORNAKAL
|
TS-32-008-024-001/100026
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838840
|
10/11/2023
|
Raamsingh
|
3632008WL024623
|
Raamsingh
|
00688
|
FINO0001001
|
232
|
232
|
Processed
|
24/11/2023
|
|
7961502945
|
|
DEVAVATH RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DORNAKAL
|
TS-32-008-024-001/100027
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838842
|
10/11/2023
|
Ammi
|
3632008WL024623
|
Ammi
|
00688
|
FINO0001001
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961502898
|
|
VANKUDOTH AMMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DORNAKAL
|
TS-32-008-024-001/100029
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838845
|
10/11/2023
|
Janku
|
3632008WL024623
|
Janku
|
00688
|
FINO0001001
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961502882
|
|
VANKUDOTHU JHANKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DORNAKAL
|
TS-32-008-024-001/100034
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838848
|
10/11/2023
|
Bheemudu
|
3632008WL024623
|
Bheemudu
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502950
|
|
VANKUDOTHU BHEEMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DORNAKAL
|
TS-32-008-024-001/100034
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838849
|
10/11/2023
|
Padma
|
3632008WL024623
|
Padma
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502951
|
|
VANKUDOTHU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DORNAKAL
|
TS-32-008-024-001/100035
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838850
|
10/11/2023
|
Hema
|
3632008WL024623
|
Hema
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502883
|
|
VANKUDOTHU HEMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DORNAKAL
|
TS-32-008-024-001/100035
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838851
|
10/11/2023
|
Saalku
|
3632008WL024623
|
Saalku
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502884
|
|
VANKUDOTHU SALKU
|
UNION BANK OF INDIA(508500)
|
|
196
|
DORNAKAL
|
TS-32-008-024-001/100041
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838856
|
10/11/2023
|
Bikki
|
3632008WL024623
|
Bikki
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502911
|
|
VANKUDOTHU BIKKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DORNAKAL
|
TS-32-008-024-001/100046
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838858
|
10/11/2023
|
Laalu
|
3632008WL024623
|
Laalu
|
00688
|
FINO0001001
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961502942
|
|
VANKUDOTH LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DORNAKAL
|
TS-32-008-024-001/100047
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838861
|
10/11/2023
|
Ajmeera Naresh
|
3632008WL024623
|
Ajmeera Naresh
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961503004
|
|
Ajmeera Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DORNAKAL
|
TS-32-008-024-001/100047
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838859
|
10/11/2023
|
Oomla
|
3632008WL024623
|
Oomla
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502964
|
|
AJMEERA UMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DORNAKAL
|
TS-32-008-024-001/100047
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838860
|
10/11/2023
|
Saroji
|
3632008WL024623
|
Saroji
|
00688
|
FINO0001001
|
232
|
232
|
Processed
|
24/11/2023
|
|
7961502926
|
|
Ajmeera Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DORNAKAL
|
TS-32-008-024-001/100048
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838863
|
10/11/2023
|
Kamli
|
3632008WL024623
|
Kamli
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502924
|
|
VANKUDOTH KAMILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DORNAKAL
|
TS-32-008-024-001/100049
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838864
|
10/11/2023
|
Baalu
|
3632008WL024623
|
Baalu
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961502897
|
|
VANKUDOTH BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DORNAKAL
|
TS-32-008-024-001/100049
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838865
|
10/11/2023
|
Mangi
|
3632008WL024623
|
Mangi
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502948
|
|
VANKUDOTH MUNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DORNAKAL
|
TS-32-008-024-001/100050
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838867
|
10/11/2023
|
Dorjan
|
3632008WL024623
|
Dorjan
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961502890
|
|
VANKUDOTH DORJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DORNAKAL
|
TS-32-008-024-001/100050
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838866
|
10/11/2023
|
Taarya
|
3632008WL024623
|
Taarya
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
24/11/2023
|
|
7961502889
|
|
VANKUDOTH THARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DORNAKAL
|
TS-32-008-024-001/100053
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838868
|
10/11/2023
|
Beebli
|
3632008WL024623
|
Beebli
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502946
|
|
AJMEERA BEEBLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DORNAKAL
|
TS-32-008-024-001/100055
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838871
|
10/11/2023
|
Sakriya
|
3632008WL024623
|
Sakriya
|
00688
|
FINO0001001
|
347
|
347
|
Processed
|
24/11/2023
|
|
7961502888
|
|
VANKUDOTH SAKIRYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DORNAKAL
|
TS-32-008-024-001/100056
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838873
|
10/11/2023
|
Laxmi
|
3632008WL024623
|
Laxmi
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502921
|
|
VANKUDOTH LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DORNAKAL
|
TS-32-008-024-001/100056
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838872
|
10/11/2023
|
Raamchandru
|
3632008WL024623
|
Raamchandru
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502899
|
|
VANKUDOTH RAMCHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DORNAKAL
|
TS-32-008-024-001/100056
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838874
|
10/11/2023
|
VANKUDOTH NARESH
|
3632008WL024623
|
VANKUDOTH NARESH
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502952
|
|
Vankudothu Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DORNAKAL
|
TS-32-008-024-001/100057
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838875
|
10/11/2023
|
Vijaya
|
3632008WL024623
|
Vijaya
|
00688
|
FINO0001001
|
347
|
347
|
Processed
|
24/11/2023
|
|
7961502949
|
|
VANKUDOTH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DORNAKAL
|
TS-32-008-024-001/100059
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838876
|
10/11/2023
|
Swaami
|
3632008WL024623
|
Swaami
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502900
|
|
VANKUDOTH SWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DORNAKAL
|
TS-32-008-024-001/100061
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838878
|
10/11/2023
|
Maangini
|
3632008WL024623
|
Maangini
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502901
|
|
VANKUDOTH MANGATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DORNAKAL
|
TS-32-008-024-001/100062
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838879
|
10/11/2023
|
Raamdaas
|
3632008WL024623
|
Raamdaas
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502999
|
|
BHUKYA RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DORNAKAL
|
TS-32-008-024-001/100063
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838882
|
10/11/2023
|
Devi
|
3632008WL024623
|
Devi
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502936
|
|
VANKUDOTH DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DORNAKAL
|
TS-32-008-024-001/100065
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838885
|
10/11/2023
|
Mangya
|
3632008WL024623
|
Mangya
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502923
|
|
DEVAVATH MANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DORNAKAL
|
TS-32-008-024-001/100065
(KOTHA DUBBA THANDA)
|
3632008000NRG24101120230838886
|
10/11/2023
|
Vijaya
|
3632008WL024623
|
Vijaya
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502922
|
|
DEVAVATH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DORNAKAL
|
TS-32-008-026-001/010349
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839173
|
10/11/2023
|
Chitti
|
3632008WL024638
|
Chitti
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502927
|
|
TEJAVATHU CHITTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DORNAKAL
|
TS-32-008-026-001/010382
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839174
|
10/11/2023
|
Shanthi
|
3632008WL024638
|
Shanthi
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502928
|
|
BANOTHU SHANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DORNAKAL
|
TS-32-008-026-001/010384
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839176
|
10/11/2023
|
Sakru
|
3632008WL024638
|
Sakru
|
00688
|
FINO0001001
|
327
|
327
|
Processed
|
24/11/2023
|
|
7961502913
|
|
BANOTHU SAKRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DORNAKAL
|
TS-32-008-026-001/010427
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839183
|
10/11/2023
|
Sariram
|
3632008WL024638
|
Sariram
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502960
|
|
Dharamsoth Sriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DORNAKAL
|
TS-32-008-026-001/010444
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839185
|
10/11/2023
|
Tejavath Chandya
|
3632008WL024638
|
Tejavath Chandya
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502970
|
|
Tejavath Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DORNAKAL
|
TS-32-008-026-001/010446
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839187
|
10/11/2023
|
Ammi
|
3632008WL024638
|
Ammi
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502975
|
|
Tejavath Ammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DORNAKAL
|
TS-32-008-026-001/010446
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839188
|
10/11/2023
|
Dhoopsingh
|
3632008WL024638
|
Dhoopsingh
|
00688
|
FINO0001001
|
654
|
654
|
Processed
|
24/11/2023
|
|
7961502976
|
|
Tejavat Dhoop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DORNAKAL
|
TS-32-008-026-001/010446
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839186
|
10/11/2023
|
Nandaa
|
3632008WL024638
|
Nandaa
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502974
|
|
Tejavath Nanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DORNAKAL
|
TS-32-008-026-001/010452
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839190
|
10/11/2023
|
Achchaali
|
3632008WL024638
|
Achchaali
|
00688
|
FINO0001001
|
491
|
491
|
Processed
|
24/11/2023
|
|
7961502971
|
|
Tejavath Achalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DORNAKAL
|
TS-32-008-026-001/010452
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839189
|
10/11/2023
|
Venkanna
|
3632008WL024638
|
Venkanna
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502972
|
|
Tejavath Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DORNAKAL
|
TS-32-008-026-001/010453
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839191
|
10/11/2023
|
Devasing
|
3632008WL024638
|
Devasing
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502998
|
|
Tejavath Deva Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DORNAKAL
|
TS-32-008-026-001/010453
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839192
|
10/11/2023
|
Vijaya
|
3632008WL024638
|
Vijaya
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502973
|
|
Tejavath Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DORNAKAL
|
TS-32-008-026-001/010456
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839193
|
10/11/2023
|
Nandu
|
3632008WL024638
|
Nandu
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502997
|
|
Tejavath Nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DORNAKAL
|
TS-32-008-026-001/010456
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839194
|
10/11/2023
|
Neelaa
|
3632008WL024638
|
Neelaa
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502996
|
|
Tejavath Neela
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DORNAKAL
|
TS-32-008-026-001/010459
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839195
|
10/11/2023
|
Raamudu
|
3632008WL024638
|
Raamudu
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502981
|
|
Tejavath Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DORNAKAL
|
TS-32-008-026-001/010459
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839196
|
10/11/2023
|
Saidamma
|
3632008WL024638
|
Saidamma
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502986
|
|
Tejavath Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DORNAKAL
|
TS-32-008-026-001/010461
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839197
|
10/11/2023
|
Kamachaali
|
3632008WL024638
|
Kamachaali
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502980
|
|
Tejavath Kousalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DORNAKAL
|
TS-32-008-026-001/010461
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839198
|
10/11/2023
|
Rukki
|
3632008WL024638
|
Rukki
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502979
|
|
Tejavath Rukki
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DORNAKAL
|
TS-32-008-026-001/010465
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839200
|
10/11/2023
|
Bhaarati
|
3632008WL024638
|
Bhaarati
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502968
|
|
Tejavath Barati
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DORNAKAL
|
TS-32-008-026-001/010465
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839199
|
10/11/2023
|
Eeranna
|
3632008WL024638
|
Eeranna
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502969
|
|
Tejavath Chinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DORNAKAL
|
TS-32-008-026-001/010469
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839201
|
10/11/2023
|
Saamiyaa
|
3632008WL024638
|
Saamiyaa
|
00688
|
FINO0001001
|
164
|
164
|
Processed
|
24/11/2023
|
|
7961502987
|
|
Tejavath Samya
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DORNAKAL
|
TS-32-008-026-001/010471
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839203
|
10/11/2023
|
Achchamma
|
3632008WL024638
|
Achchamma
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502958
|
|
Tejavath Achamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DORNAKAL
|
TS-32-008-026-001/010471
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839202
|
10/11/2023
|
Chandu
|
3632008WL024638
|
Chandu
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502959
|
|
Tejavath Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DORNAKAL
|
TS-32-008-026-001/010481
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839208
|
10/11/2023
|
Bujji
|
3632008WL024638
|
Bujji
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502985
|
|
Tejavath Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DORNAKAL
|
TS-32-008-026-001/010481
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839207
|
10/11/2023
|
Upendra
|
3632008WL024638
|
Upendra
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502984
|
|
Tejavath Upendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DORNAKAL
|
TS-32-008-026-001/010569
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839217
|
10/11/2023
|
Kapil
|
3632008WL024638
|
Kapil
|
00688
|
FINO0001001
|
654
|
654
|
Processed
|
24/11/2023
|
|
7961502925
|
|
TEJAVATHU KAPIL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DORNAKAL
|
TS-32-008-027-001/060238
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838590
|
10/11/2023
|
Kausaali
|
3632008WL024615
|
Kausaali
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502994
|
|
Jarpula Kousalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DORNAKAL
|
TS-32-008-027-001/060249
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838591
|
10/11/2023
|
Sruti
|
3632008WL024615
|
Sruti
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502978
|
|
Dharavath Sur Thi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DORNAKAL
|
TS-32-008-027-001/060304
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838592
|
10/11/2023
|
NARESH
|
3632008WL024615
|
NARESH
|
00688
|
FINO0001001
|
631
|
631
|
Processed
|
24/11/2023
|
|
7961502932
|
|
GUGULOTHU NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DORNAKAL
|
TS-32-008-027-001/060424
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838594
|
10/11/2023
|
Eerya
|
3632008WL024615
|
Eerya
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502914
|
|
Banoth Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DORNAKAL
|
TS-32-008-027-001/060684
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838599
|
10/11/2023
|
Kishan
|
3632008WL024615
|
Kishan
|
00688
|
FINO0001001
|
158
|
158
|
Processed
|
24/11/2023
|
|
7961502977
|
|
Lunavath Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DORNAKAL
|
TS-32-008-027-001/060687
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838600
|
10/11/2023
|
Kishan
|
3632008WL024615
|
Kishan
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502956
|
|
GUGULOTH KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DORNAKAL
|
TS-32-008-027-001/060689
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838602
|
10/11/2023
|
Ramesh
|
3632008WL024615
|
Ramesh
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502934
|
|
Maloth Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DORNAKAL
|
TS-32-008-027-001/060695
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838604
|
10/11/2023
|
Bhadru
|
3632008WL024615
|
Bhadru
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502896
|
|
DHARAVATH BADRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DORNAKAL
|
TS-32-008-027-001/060697
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838606
|
10/11/2023
|
Suki
|
3632008WL024615
|
Suki
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502935
|
|
JARUPULA SUKKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DORNAKAL
|
TS-32-008-027-001/060700
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838608
|
10/11/2023
|
Saali
|
3632008WL024615
|
Saali
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961503006
|
|
JARUPULA SALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DORNAKAL
|
TS-32-008-027-001/060700
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838607
|
10/11/2023
|
Venkanna
|
3632008WL024615
|
Venkanna
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502904
|
|
JARUPULA VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DORNAKAL
|
TS-32-008-027-001/060703
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838610
|
10/11/2023
|
Sharada
|
3632008WL024615
|
Sharada
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502906
|
|
BANOTH SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DORNAKAL
|
TS-32-008-027-001/060713
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838615
|
10/11/2023
|
Kalavathi
|
3632008WL024615
|
Kalavathi
|
00688
|
FINO0001001
|
278
|
278
|
Processed
|
24/11/2023
|
|
7961502931
|
|
GUGULOTH KALAVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DORNAKAL
|
TS-32-008-027-001/060714
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838616
|
10/11/2023
|
Shreenu
|
3632008WL024615
|
Shreenu
|
00688
|
FINO0001001
|
556
|
556
|
Processed
|
24/11/2023
|
|
7961502920
|
|
DGARAVATH SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DORNAKAL
|
TS-32-008-027-001/060721
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838620
|
10/11/2023
|
Mangi
|
3632008WL024615
|
Mangi
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502989
|
|
Bhukya Mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DORNAKAL
|
TS-32-008-027-001/060721
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838619
|
10/11/2023
|
Mangya
|
3632008WL024615
|
Mangya
|
00688
|
FINO0001001
|
278
|
278
|
Processed
|
24/11/2023
|
|
7961502988
|
|
Bhukya Mangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DORNAKAL
|
TS-32-008-027-001/060726
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838622
|
10/11/2023
|
Bucchi
|
3632008WL024615
|
Bucchi
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502954
|
|
Bhukya Buchamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DORNAKAL
|
TS-32-008-027-001/060751
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838623
|
10/11/2023
|
Rangaiah
|
3632008WL024615
|
Rangaiah
|
00688
|
FINO0001001
|
417
|
417
|
Processed
|
24/11/2023
|
|
7961502915
|
|
BHUKYA RANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DORNAKAL
|
TS-32-008-027-001/060781
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838624
|
10/11/2023
|
Sakri
|
3632008WL024615
|
Sakri
|
00688
|
FINO0001001
|
947
|
947
|
Processed
|
24/11/2023
|
|
7961502919
|
|
GUGULOTH SAKRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DORNAKAL
|
TS-32-008-027-001/060801
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838626
|
10/11/2023
|
Bucchi
|
3632008WL024615
|
Bucchi
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502933
|
|
Gugulothu Buchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DORNAKAL
|
TS-32-008-027-001/060801
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838627
|
10/11/2023
|
Lachya
|
3632008WL024615
|
Lachya
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502937
|
|
GUGULOTH LACHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DORNAKAL
|
TS-32-008-027-001/060805
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838628
|
10/11/2023
|
Naarayana
|
3632008WL024615
|
Naarayana
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502993
|
|
Guguloth Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DORNAKAL
|
TS-32-008-027-001/060821
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838631
|
10/11/2023
|
Mansingh
|
3632008WL024615
|
Mansingh
|
00688
|
FINO0001001
|
973
|
973
|
Processed
|
24/11/2023
|
|
7961502957
|
|
Guguloth Man Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DORNAKAL
|
TS-32-008-027-001/060840
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838635
|
10/11/2023
|
Imply
|
3632008WL024615
|
Imply
|
00688
|
FINO0001001
|
417
|
417
|
Processed
|
24/11/2023
|
|
7961503010
|
|
GUGULOTH PIMPLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DORNAKAL
|
TS-32-008-027-001/060841
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838636
|
10/11/2023
|
Veeru
|
3632008WL024615
|
Veeru
|
00688
|
FINO0001001
|
148
|
148
|
Processed
|
24/11/2023
|
|
7961502995
|
|
Jatoth Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DORNAKAL
|
TS-32-008-027-001/060844
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838637
|
10/11/2023
|
Baabu
|
3632008WL024615
|
Baabu
|
00688
|
FINO0001001
|
556
|
556
|
Processed
|
24/11/2023
|
|
7961502991
|
|
Bukya Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DORNAKAL
|
TS-32-008-027-001/060844
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838638
|
10/11/2023
|
Paapa
|
3632008WL024615
|
Paapa
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502992
|
|
Bukya Paapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DORNAKAL
|
TS-32-008-027-001/060872
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838640
|
10/11/2023
|
Veeranna
|
3632008WL024615
|
Veeranna
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7961502938
|
|
Dharavath Veeranna
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DORNAKAL
|
TS-32-008-027-001/060873
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838641
|
10/11/2023
|
Veeru
|
3632008WL024615
|
Veeru
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502930
|
|
Dharavath Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DORNAKAL
|
TS-32-008-027-001/060873
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838642
|
10/11/2023
|
Vijayya
|
3632008WL024615
|
Vijayya
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
24/11/2023
|
|
7961502983
|
|
Dharavath Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DORNAKAL
|
TS-32-008-027-001/060893
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838643
|
10/11/2023
|
Lakshmi
|
3632008WL024615
|
Lakshmi
|
00688
|
FINO0001001
|
473
|
473
|
Processed
|
24/11/2023
|
|
7961502908
|
|
GUGULOTH LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DORNAKAL
|
TS-32-008-027-001/061038
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838644
|
10/11/2023
|
seeri
|
3632008WL024615
|
seeri
|
00688
|
FINO0001001
|
890
|
890
|
Processed
|
24/11/2023
|
|
7961502903
|
|
Bhukya Vanitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DORNAKAL
|
TS-32-008-027-001/061044
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838646
|
10/11/2023
|
venkanna
|
3632008WL024615
|
venkanna
|
00688
|
FINO0001001
|
158
|
158
|
Processed
|
24/11/2023
|
|
7961502916
|
|
GUGULOTHU VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DORNAKAL
|
TS-32-008-027-001/061045
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838648
|
10/11/2023
|
vamsi
|
3632008WL024615
|
vamsi
|
00688
|
FINO0001001
|
789
|
789
|
Processed
|
24/11/2023
|
|
7961502905
|
|
Gugulothu Vamshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DORNAKAL
|
TS-32-008-027-001/061058
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838649
|
10/11/2023
|
beebu
|
3632008WL024615
|
beebu
|
00688
|
FINO0001001
|
890
|
890
|
Processed
|
24/11/2023
|
|
7961502940
|
|
Bhukya Beebu
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DORNAKAL
|
TS-32-008-027-001/061058
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838650
|
10/11/2023
|
harija
|
3632008WL024615
|
harija
|
00688
|
FINO0001001
|
890
|
890
|
Processed
|
24/11/2023
|
|
7961502939
|
|
BHUKYA HARJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
DORNAKAL
|
TS-32-008-027-001/061105
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838651
|
10/11/2023
|
bujji
|
3632008WL024615
|
bujji
|
00688
|
FINO0001001
|
297
|
297
|
Processed
|
24/11/2023
|
|
7961502982
|
|
Banothu Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DORNAKAL
|
TS-32-008-027-001/061168
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838652
|
10/11/2023
|
Anitha
|
3632008WL024615
|
Anitha
|
00688
|
FINO0001001
|
594
|
594
|
Processed
|
24/11/2023
|
|
7961502907
|
|
Guguloth Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DORNAKAL
|
TS-32-008-027-001/061175
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838653
|
10/11/2023
|
Sudakar
|
3632008WL024615
|
Sudakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/11/2023
|
|
7961502929
|
|
BANOTH SUDAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DORNAKAL
|
TS-32-008-027-001/061179
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838655
|
10/11/2023
|
veerendar
|
3632008WL024615
|
veerendar
|
00688
|
FINO0001001
|
890
|
890
|
Processed
|
24/11/2023
|
|
7961502990
|
|
BANOTH VEERENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DORNAKAL
|
TS-32-008-027-001/061182
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838656
|
10/11/2023
|
venkanna
|
3632008WL024615
|
venkanna
|
00688
|
FINO0001001
|
158
|
158
|
Processed
|
24/11/2023
|
|
7961502881
|
|
Nunavath Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88780
|
88780
|
|
|
|
|
|
|
|
|
285
|
DORNAKAL
|
TS-32-008-019-001/010253
(DUBBA THANDA)
|
3632008000NRG24101120230836330
|
10/11/2023
|
Kumari
|
3632008WL024525
|
Kumari
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
24/11/2023
|
|
7961502848
|
|
KUMARI ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
286
|
DORNAKAL
|
TS-32-008-019-001/010569
(DUBBA THANDA)
|
3632008000NRG24101120230836286
|
10/11/2023
|
Rama devi
|
3632008WL024523
|
Rama devi
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
24/11/2023
|
|
7961502860
|
|
BHUKYA RAVI
|
UNION BANK OF INDIA(508500)
|
|
287
|
DORNAKAL
|
TS-32-008-022-001/020061
(JOGYA THANDA)
|
3632008000NRG24101120230838097
|
10/11/2023
|
Kaali
|
3632008WL024600
|
Kaali
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/11/2023
|
|
7961502857
|
|
Mr. VANKUDOTHU KAALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
DORNAKAL
|
TS-32-008-022-001/020836
(JOGYA THANDA)
|
3632008000NRG24101120230838118
|
10/11/2023
|
bukya
|
3632008WL024600
|
bukya
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
24/11/2023
|
|
7961502852
|
|
MR BHIKYA CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
289
|
DORNAKAL
|
TS-32-008-022-001/020837
(JOGYA THANDA)
|
3632008000NRG24101120230838119
|
10/11/2023
|
kanthi
|
3632008WL024600
|
kanthi
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
24/11/2023
|
|
7961502861
|
|
CHANDAVATH KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DORNAKAL
|
TS-32-008-022-001/020838
(JOGYA THANDA)
|
3632008000NRG24101120230838121
|
10/11/2023
|
saidi
|
3632008WL024600
|
saidi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
24/11/2023
|
|
7961502859
|
|
MISS SAIDAMMA CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
291
|
DORNAKAL
|
TS-32-008-022-001/020838
(JOGYA THANDA)
|
3632008000NRG24101120230838120
|
10/11/2023
|
swvamy
|
3632008WL024600
|
swvamy
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
24/11/2023
|
|
7961502858
|
|
Mr. CHANDAVATH SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
DORNAKAL
|
TS-32-008-022-001/020839
(JOGYA THANDA)
|
3632008000NRG24101120230838122
|
10/11/2023
|
manga
|
3632008WL024600
|
manga
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961502863
|
|
CHANDAVATH MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DORNAKAL
|
TS-32-008-022-001/020842
(JOGYA THANDA)
|
3632008000NRG24101120230838123
|
10/11/2023
|
saroja
|
3632008WL024600
|
saroja
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
24/11/2023
|
|
7961502856
|
|
MISS SAROJA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
294
|
DORNAKAL
|
TS-32-008-022-001/020856
(JOGYA THANDA)
|
3632008000NRG24101120230838126
|
10/11/2023
|
kaikha
|
3632008WL024600
|
kaikha
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/11/2023
|
|
7961502844
|
|
MISS VANKUDOTHU KAIKA
|
STATE BANK OF INDIA(508548)
|
|
295
|
DORNAKAL
|
TS-32-008-022-001/020857
(JOGYA THANDA)
|
3632008000NRG24101120230838128
|
10/11/2023
|
vijaya
|
3632008WL024600
|
vijaya
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
24/11/2023
|
|
7961502845
|
|
MISS VANKUDOTHU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DORNAKAL
|
TS-32-008-022-001/020858
(JOGYA THANDA)
|
3632008000NRG24101120230838130
|
10/11/2023
|
badri
|
3632008WL024600
|
badri
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
24/11/2023
|
|
7961502843
|
|
MISS BHADRI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
297
|
DORNAKAL
|
TS-32-008-022-001/020859
(JOGYA THANDA)
|
3632008000NRG24101120230838132
|
10/11/2023
|
saroja
|
3632008WL024600
|
saroja
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
24/11/2023
|
|
7961502846
|
|
MISS SAROJA VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
298
|
DORNAKAL
|
TS-32-008-022-001/020860
(JOGYA THANDA)
|
3632008000NRG24101120230838133
|
10/11/2023
|
badheryya
|
3632008WL024600
|
badheryya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961502849
|
|
Mr. VANKUDOTH BADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
DORNAKAL
|
TS-32-008-022-001/020863
(JOGYA THANDA)
|
3632008000NRG24101120230838135
|
10/11/2023
|
chukkali
|
3632008WL024600
|
chukkali
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961502873
|
|
MISS SUKALI CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DORNAKAL
|
TS-32-008-022-001/020873
(JOGYA THANDA)
|
3632008000NRG24101120230838142
|
10/11/2023
|
rajeetha
|
3632008WL024600
|
rajeetha
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
24/11/2023
|
|
7961502850
|
|
Banoth Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
DORNAKAL
|
TS-32-008-022-001/020873
(JOGYA THANDA)
|
3632008000NRG24101120230838141
|
10/11/2023
|
srinu
|
3632008WL024600
|
srinu
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
24/11/2023
|
|
7961502853
|
|
Mr. BANOTH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
DORNAKAL
|
TS-32-008-022-001/020909
(JOGYA THANDA)
|
3632008000NRG24101120230838145
|
10/11/2023
|
Padma
|
3632008WL024600
|
Padma
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
24/11/2023
|
|
7961502851
|
|
Mrs. PADMA W O PANTHU CHADAVATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
DORNAKAL
|
TS-32-008-022-001/020909
(JOGYA THANDA)
|
3632008000NRG24101120230838144
|
10/11/2023
|
Panth
|
3632008WL024600
|
Panth
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
24/11/2023
|
|
7961502847
|
|
MR CHANDHAVATU PANTH
|
STATE BANK OF INDIA(508548)
|
|
304
|
DORNAKAL
|
TS-32-008-026-001/010385
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839177
|
10/11/2023
|
Heeru
|
3632008WL024638
|
Heeru
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
24/11/2023
|
|
7961502872
|
|
Mr. VEERU S O HARVA BANOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
DORNAKAL
|
TS-32-008-026-001/010386
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839179
|
10/11/2023
|
Naaji
|
3632008WL024638
|
Naaji
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
24/11/2023
|
|
7961502865
|
|
Mrs. NAJA W O BHADRU BANOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
DORNAKAL
|
TS-32-008-026-001/010405
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839180
|
10/11/2023
|
Kishan
|
3632008WL024638
|
Kishan
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
24/11/2023
|
|
7961502868
|
|
Thejavath Kishan Thejavat
|
GENERAL POST OFFICE(607245)
|
|
307
|
DORNAKAL
|
TS-32-008-026-001/010405
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839181
|
10/11/2023
|
Neelaa
|
3632008WL024638
|
Neelaa
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
24/11/2023
|
|
7961502869
|
|
Mrs. TEJAVATH NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
DORNAKAL
|
TS-32-008-026-001/010425
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839182
|
10/11/2023
|
Buji
|
3632008WL024638
|
Buji
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502871
|
|
TEJAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
309
|
DORNAKAL
|
TS-32-008-026-001/010442
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839184
|
10/11/2023
|
Baabi
|
3632008WL024638
|
Baabi
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502870
|
|
MRS TEJAVATH BABI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DORNAKAL
|
TS-32-008-026-001/010499
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839209
|
10/11/2023
|
Panthulu
|
3632008WL024638
|
Panthulu
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502866
|
|
PANTHULU S/O DEVUJA - TEJAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
311
|
DORNAKAL
|
TS-32-008-026-001/010499
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839210
|
10/11/2023
|
Seviri
|
3632008WL024638
|
Seviri
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502867
|
|
Mrs. TEJAVATH SEVERI W O PANTHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
DORNAKAL
|
TS-32-008-026-001/010552
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839211
|
10/11/2023
|
Chandal
|
3632008WL024638
|
Chandal
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502854
|
|
BANOTHU CHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DORNAKAL
|
TS-32-008-026-001/010554
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839213
|
10/11/2023
|
pramila
|
3632008WL024638
|
pramila
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
24/11/2023
|
|
7961502862
|
|
Mrs. TEJAVATHU PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
DORNAKAL
|
TS-32-008-026-001/010554
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839212
|
10/11/2023
|
ravi
|
3632008WL024638
|
ravi
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
24/11/2023
|
|
7961502864
|
|
Mr. RAVI S O LAKSHMA LATE TEJAVATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
DORNAKAL
|
TS-32-008-026-001/010565
(MALLAIKUNTA THANDA)
|
3632008000NRG24101120230839214
|
10/11/2023
|
Mansing
|
3632008WL024638
|
Mansing
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
24/11/2023
|
|
7961502855
|
|
TEJAVATH MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DORNAKAL
|
TS-32-008-027-001/061220
(MODUGUGADDA THANDA)
|
3632008000NRG24101120230838660
|
10/11/2023
|
Vijaya
|
3632008WL024615
|
Vijaya
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
24/11/2023
|
|
7961502842
|
|
BANOTH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18902
|
18902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209574
|
209574
|
|
|
|
|
|
|
|