|
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-32-008-006-006/11447
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890900
|
28/11/2023
|
Boggarapu Sathemma
|
3632008WL026633
|
Boggarapu Sathemma
|
00045
|
BARB0VJKHAM
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610710
|
|
SATHEMMA BOGGAVARAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-028-001/040056
(PAKIRATHANDA)
|
3632008000NRG24281120230889875
|
28/11/2023
|
badhri
|
3632008WL026588
|
badhri
|
00078
|
CNRB0006055
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016610849
|
|
BHUKYA BADRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-010-008/11758
(MULKALAPALLI)
|
3632008000NRG24281120230892351
|
28/11/2023
|
Mohammad Pasha
|
3632008WL026679
|
Mohammad Pasha
|
00165
|
IBKL0000374
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610747
|
|
MOHAMMADPASHA SHAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629
|
629
|
|
|
|
|
|
|
|
|
4
|
DORNAKAL
|
TS-32-008-010-008/11784
(MULKALAPALLI)
|
3632008000NRG24281120230892354
|
28/11/2023
|
Saidulu
|
3632008WL026679
|
Saidulu
|
00177
|
IOBA0000933
|
629
|
629
|
Processed
|
02/01/2024
|
|
9016610754
|
|
PUSAPATI SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629
|
629
|
|
|
|
|
|
|
|
|
5
|
DORNAKAL
|
TS-32-008-006-006/011286
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890874
|
28/11/2023
|
Yashoda
|
3632008WL026633
|
Yashoda
|
00415
|
SBIN0006220
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016610719
|
|
MS MULKALAPALLI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
6
|
DORNAKAL
|
TS-32-008-006-006/010255
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890836
|
28/11/2023
|
yakayya
|
3632008WL026633
|
yakayya
|
00415
|
SBIN0013330
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016610792
|
|
KASAM YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DORNAKAL
|
TS-32-008-015-013/010264
(AMMAPALEM)
|
3632008000NRG24281120230890932
|
28/11/2023
|
Gogi
|
3632008WL026635
|
Gogi
|
00415
|
SBIN0013330
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016610799
|
|
MRS JARPULA GOGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORNAKAL
|
TS-32-008-015-013/010508
(AMMAPALEM)
|
3632008000NRG24281120230890957
|
28/11/2023
|
Kishan
|
3632008WL026635
|
Kishan
|
00415
|
SBIN0013330
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016610827
|
|
MR KISHAN DHARAVITH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORNAKAL
|
TS-32-008-015-013/010589
(AMMAPALEM)
|
3632008000NRG24281120230890965
|
28/11/2023
|
Naresh
|
3632008WL026635
|
Naresh
|
00415
|
SBIN0013330
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016610815
|
|
MR NARESH JARUPULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORNAKAL
|
TS-32-008-016-013/030422
(BANJARA)
|
3632008000NRG24281120230890146
|
28/11/2023
|
Sri Latha
|
3632008WL026600
|
Sri Latha
|
00415
|
SBIN0013330
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016610831
|
|
MRS SRILATHA PODISHETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
11
|
DORNAKAL
|
TS-32-008-016-013/030425
(BANJARA)
|
3632008000NRG24281120230890149
|
28/11/2023
|
Maheswari
|
3632008WL026600
|
Maheswari
|
00415
|
SBIN0020161
|
592
|
592
|
Processed
|
01/01/2024
|
|
9016610690
|
|
AREMPULA MAHESWARI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
12
|
DORNAKAL
|
TS-32-008-006-006/010542
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890844
|
28/11/2023
|
Maheshu
|
3632008WL026633
|
Maheshu
|
00415
|
SBIN0020572
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610838
|
|
Mr. Battula Mahesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DORNAKAL
|
TS-32-008-006-006/010560
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890845
|
28/11/2023
|
Ramadevi
|
3632008WL026633
|
Ramadevi
|
00415
|
SBIN0020572
|
101
|
101
|
Processed
|
01/01/2024
|
|
9016610727
|
|
MRS CHERUKURI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORNAKAL
|
TS-32-008-006-006/011139
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890865
|
28/11/2023
|
Sheker
|
3632008WL026633
|
Sheker
|
00415
|
SBIN0020572
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016610805
|
|
MR CHERUKURI SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DORNAKAL
|
TS-32-008-006-006/011337
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890879
|
28/11/2023
|
Mounika
|
3632008WL026633
|
Mounika
|
00415
|
SBIN0020572
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610814
|
|
SALENDRA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DORNAKAL
|
TS-32-008-006-006/011341
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890880
|
28/11/2023
|
Nagaraju
|
3632008WL026633
|
Nagaraju
|
00415
|
SBIN0020572
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610802
|
|
MR NAGARAJU GUTTUPARTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORNAKAL
|
TS-32-008-006-006/011354
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890881
|
28/11/2023
|
Jevamrutha
|
3632008WL026633
|
Jevamrutha
|
00415
|
SBIN0020572
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016610830
|
|
MRS BATHULA JEEVAMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORNAKAL
|
TS-32-008-006-006/011354
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890882
|
28/11/2023
|
Naresh
|
3632008WL026633
|
Naresh
|
00415
|
SBIN0020572
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016610825
|
|
MR NARESH BATHULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNAKAL
|
TS-32-008-006-006/011358
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890883
|
28/11/2023
|
chaithanya
|
3632008WL026633
|
chaithanya
|
00415
|
SBIN0020572
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610717
|
|
MS GANDU CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORNAKAL
|
TS-32-008-006-006/011359
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890884
|
28/11/2023
|
pedda rami reddi
|
3632008WL026633
|
pedda rami reddi
|
00415
|
SBIN0020572
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610795
|
|
MR RAMASANI RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORNAKAL
|
TS-32-008-006-006/011378
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890885
|
28/11/2023
|
Venkanna
|
3632008WL026633
|
Venkanna
|
00415
|
SBIN0020572
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610807
|
|
MR GANDU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORNAKAL
|
TS-32-008-006-006/011382
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890889
|
28/11/2023
|
Suguna
|
3632008WL026633
|
Suguna
|
00415
|
SBIN0020572
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610757
|
|
BATHULA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DORNAKAL
|
TS-32-008-006-006/11435
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890899
|
28/11/2023
|
Veddeboyina Megana
|
3632008WL026633
|
Veddeboyina Megana
|
00415
|
SBIN0020572
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016610808
|
|
Miss. VADDEBOINA MEGHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DORNAKAL
|
TS-32-008-006-006/11452
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890901
|
28/11/2023
|
Gandu Abhiram
|
3632008WL026633
|
Gandu Abhiram
|
00415
|
SBIN0020572
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610715
|
|
MR GANDU ABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORNAKAL
|
TS-32-008-006-006/11478
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890903
|
28/11/2023
|
Nagaiah
|
3632008WL026633
|
Nagaiah
|
00415
|
SBIN0020572
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610843
|
|
MR MULAKALAPALLI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DORNAKAL
|
TS-32-008-015-013/010146
(AMMAPALEM)
|
3632008000NRG24281120230890920
|
28/11/2023
|
Roja
|
3632008WL026635
|
Roja
|
00415
|
SBIN0020572
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016610673
|
|
MRS GADIPELLI ROJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DORNAKAL
|
TS-32-008-015-013/010153
(AMMAPALEM)
|
3632008000NRG24281120230890923
|
28/11/2023
|
Jayasuda
|
3632008WL026635
|
Jayasuda
|
00415
|
SBIN0020572
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016610677
|
|
THIGALA JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DORNAKAL
|
TS-32-008-015-013/010231
(AMMAPALEM)
|
3632008000NRG24281120230890929
|
28/11/2023
|
Upendra
|
3632008WL026635
|
Upendra
|
00415
|
SBIN0020572
|
491
|
491
|
Processed
|
01/01/2024
|
|
9016610661
|
|
MRS MALLEBOINA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DORNAKAL
|
TS-32-008-015-013/010249
(AMMAPALEM)
|
3632008000NRG24281120230890930
|
28/11/2023
|
Acchamma
|
3632008WL026635
|
Acchamma
|
00415
|
SBIN0020572
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016610664
|
|
MRS VANKUDOTH ACHCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DORNAKAL
|
TS-32-008-015-013/010270
(AMMAPALEM)
|
3632008000NRG24281120230890934
|
28/11/2023
|
Koti
|
3632008WL026635
|
Koti
|
00415
|
SBIN0020572
|
567
|
567
|
Processed
|
01/01/2024
|
|
9016610674
|
|
KOTI . BHADHAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
DORNAKAL
|
TS-32-008-015-013/010270
(AMMAPALEM)
|
3632008000NRG24281120230890933
|
28/11/2023
|
Raamu
|
3632008WL026635
|
Raamu
|
00415
|
SBIN0020572
|
103
|
103
|
Processed
|
01/01/2024
|
|
9016610681
|
|
MR RAMU BADAVATHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-015-013/010310
(AMMAPALEM)
|
3632008000NRG24281120230890936
|
28/11/2023
|
Neeraja
|
3632008WL026635
|
Neeraja
|
00415
|
SBIN0020572
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016610669
|
|
JARPULA NIROJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DORNAKAL
|
TS-32-008-015-013/010459
(AMMAPALEM)
|
3632008000NRG24281120230890947
|
28/11/2023
|
suresh
|
3632008WL026635
|
suresh
|
00415
|
SBIN0020572
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016610678
|
|
MR THUPAKULA SURESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORNAKAL
|
TS-32-008-015-013/010467
(AMMAPALEM)
|
3632008000NRG24281120230890949
|
28/11/2023
|
ramesh
|
3632008WL026635
|
ramesh
|
00415
|
SBIN0020572
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016610758
|
|
LAKAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DORNAKAL
|
TS-32-008-015-013/010470
(AMMAPALEM)
|
3632008000NRG24281120230890950
|
28/11/2023
|
SBI DORNAKAL
|
3632008WL026635
|
SBI DORNAKAL
|
00415
|
SBIN0020572
|
196
|
196
|
Processed
|
01/01/2024
|
|
9016610714
|
|
MR DHARAVATH KOTESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORNAKAL
|
TS-32-008-015-013/010473
(AMMAPALEM)
|
3632008000NRG24281120230890951
|
28/11/2023
|
Veeranna
|
3632008WL026635
|
Veeranna
|
00415
|
SBIN0020572
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016610657
|
|
MR BHUKYA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DORNAKAL
|
TS-32-008-015-013/010484
(AMMAPALEM)
|
3632008000NRG24281120230890952
|
28/11/2023
|
Jyothi
|
3632008WL026635
|
Jyothi
|
00415
|
SBIN0020572
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016610716
|
|
MS BADAVATHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DORNAKAL
|
TS-32-008-015-013/010486
(AMMAPALEM)
|
3632008000NRG24281120230890953
|
28/11/2023
|
Shanthi
|
3632008WL026635
|
Shanthi
|
00415
|
SBIN0020572
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016610667
|
|
MRS BADAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORNAKAL
|
TS-32-008-015-013/010495
(AMMAPALEM)
|
3632008000NRG24281120230890955
|
28/11/2023
|
Janki
|
3632008WL026635
|
Janki
|
00415
|
SBIN0020572
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016610697
|
|
MRS DHARAVATH JHANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DORNAKAL
|
TS-32-008-015-013/010506
(AMMAPALEM)
|
3632008000NRG24281120230890956
|
28/11/2023
|
Ramesh
|
3632008WL026635
|
Ramesh
|
00415
|
SBIN0020572
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016610844
|
|
MR DARAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORNAKAL
|
TS-32-008-015-013/010511
(AMMAPALEM)
|
3632008000NRG24281120230890958
|
28/11/2023
|
Sankli
|
3632008WL026635
|
Sankli
|
00415
|
SBIN0020572
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016610672
|
|
MRS VANKUDOTH SANKLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORNAKAL
|
TS-32-008-015-013/010521
(AMMAPALEM)
|
3632008000NRG24281120230890959
|
28/11/2023
|
Angothu Ravi Kumar
|
3632008WL026635
|
Angothu Ravi Kumar
|
00415
|
SBIN0020572
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016610804
|
|
MR ANGOTHU RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DORNAKAL
|
TS-32-008-015-013/010546
(AMMAPALEM)
|
3632008000NRG24281120230890960
|
28/11/2023
|
laxminarayana
|
3632008WL026635
|
laxminarayana
|
00415
|
SBIN0020572
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016610679
|
|
MR GADIPALLI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DORNAKAL
|
TS-32-008-015-013/010554
(AMMAPALEM)
|
3632008000NRG24281120230890961
|
28/11/2023
|
Padama
|
3632008WL026635
|
Padama
|
00415
|
SBIN0020572
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016610688
|
|
Mrs. VANAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
DORNAKAL
|
TS-32-008-015-013/010573
(AMMAPALEM)
|
3632008000NRG24281120230890962
|
28/11/2023
|
Baby
|
3632008WL026635
|
Baby
|
00415
|
SBIN0020572
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016610684
|
|
MRS LAVUDIYA BABY
|
STATE BANK OF INDIA(508548)
|
|
46
|
DORNAKAL
|
TS-32-008-015-013/010578
(AMMAPALEM)
|
3632008000NRG24281120230890963
|
28/11/2023
|
Sharada
|
3632008WL026635
|
Sharada
|
00415
|
SBIN0020572
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016610668
|
|
SARADHA BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
DORNAKAL
|
TS-32-008-015-013/010596
(AMMAPALEM)
|
3632008000NRG24281120230890966
|
28/11/2023
|
Manjula
|
3632008WL026635
|
Manjula
|
00415
|
SBIN0020572
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016610689
|
|
MR DHARAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DORNAKAL
|
TS-32-008-015-013/010597
(AMMAPALEM)
|
3632008000NRG24281120230890967
|
28/11/2023
|
Anilkumar
|
3632008WL026635
|
Anilkumar
|
00415
|
SBIN0020572
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016610659
|
|
MR ANGOTHU ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DORNAKAL
|
TS-32-008-015-013/010598
(AMMAPALEM)
|
3632008000NRG24281120230890968
|
28/11/2023
|
vinoda
|
3632008WL026635
|
vinoda
|
00415
|
SBIN0020572
|
113
|
113
|
Processed
|
01/01/2024
|
|
9016610820
|
|
MRS GANDHASIRI VINODA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DORNAKAL
|
TS-32-008-015-013/010599
(AMMAPALEM)
|
3632008000NRG24281120230890969
|
28/11/2023
|
Srinu
|
3632008WL026635
|
Srinu
|
00415
|
SBIN0020572
|
340
|
340
|
Processed
|
01/01/2024
|
|
9016610759
|
|
MR VANKUDOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
51
|
DORNAKAL
|
TS-32-008-015-013/010612
(AMMAPALEM)
|
3632008000NRG24281120230890971
|
28/11/2023
|
RAMESH
|
3632008WL026635
|
RAMESH
|
00415
|
SBIN0020572
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016610826
|
|
MR RAMESH VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DORNAKAL
|
TS-32-008-015-013/10504-C
(AMMAPALEM)
|
3632008000NRG24281120230890973
|
28/11/2023
|
Dharavath Nagamani
|
3632008WL026635
|
Dharavath Nagamani
|
00415
|
SBIN0020572
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016610828
|
|
MISS NAGAMANI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORNAKAL
|
TS-32-008-015-013/40131
(AMMAPALEM)
|
3632008000NRG24281120230890974
|
28/11/2023
|
JARPULA ROJA
|
3632008WL026635
|
JARPULA ROJA
|
00415
|
SBIN0020572
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016610683
|
|
MRS JARPULA ROJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DORNAKAL
|
TS-32-008-016-013/030003
(BANJARA)
|
3632008000NRG24281120230890042
|
28/11/2023
|
Dasoju Govardhana Chary
|
3632008WL026599
|
Dasoju Govardhana Chary
|
00415
|
SBIN0020572
|
1015
|
1015
|
Rejected
|
01/01/2024
|
|
9016610823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DORNAKAL
|
TS-32-008-016-013/030008
(BANJARA)
|
3632008000NRG24281120230890110
|
28/11/2023
|
Chandrayya
|
3632008WL026600
|
Chandrayya
|
00415
|
SBIN0020572
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016610691
|
|
PUTTALA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DORNAKAL
|
TS-32-008-016-013/030020
(BANJARA)
|
3632008000NRG24281120230890115
|
28/11/2023
|
Venkatalaxmi
|
3632008WL026600
|
Venkatalaxmi
|
00415
|
SBIN0020572
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016610675
|
|
MRS ADILAXMI GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DORNAKAL
|
TS-32-008-016-013/030038
(BANJARA)
|
3632008000NRG24281120230890122
|
28/11/2023
|
kokala Laxmi
|
3632008WL026600
|
kokala Laxmi
|
00415
|
SBIN0020572
|
474
|
474
|
Processed
|
01/01/2024
|
|
9016610665
|
|
MRS KOKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DORNAKAL
|
TS-32-008-016-013/030048
(BANJARA)
|
3632008000NRG24281120230890125
|
28/11/2023
|
Lakshmi
|
3632008WL026600
|
Lakshmi
|
00415
|
SBIN0020572
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016610687
|
|
MRS PALVAI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DORNAKAL
|
TS-32-008-016-013/030052
(BANJARA)
|
3632008000NRG24281120230890126
|
28/11/2023
|
Naarayana
|
3632008WL026600
|
Naarayana
|
00415
|
SBIN0020572
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016610666
|
|
MR VALADASU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DORNAKAL
|
TS-32-008-016-013/030058
(BANJARA)
|
3632008000NRG24281120230890047
|
28/11/2023
|
Jayamma
|
3632008WL026599
|
Jayamma
|
00415
|
SBIN0020572
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016610837
|
|
MRS MADUGULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DORNAKAL
|
TS-32-008-016-013/030109
(BANJARA)
|
3632008000NRG24281120230890135
|
28/11/2023
|
Renuka
|
3632008WL026600
|
Renuka
|
00415
|
SBIN0020572
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016610662
|
|
MRS DASARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DORNAKAL
|
TS-32-008-016-013/030111
(BANJARA)
|
3632008000NRG24281120230890136
|
28/11/2023
|
Renuka
|
3632008WL026600
|
Renuka
|
00415
|
SBIN0020572
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016610839
|
|
Kondra Renuka Kondra
|
GENERAL POST OFFICE(607245)
|
|
63
|
DORNAKAL
|
TS-32-008-016-013/030117
(BANJARA)
|
3632008000NRG24281120230890138
|
28/11/2023
|
Ramana
|
3632008WL026600
|
Ramana
|
00415
|
SBIN0020572
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016610663
|
|
MRS PUTTALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DORNAKAL
|
TS-32-008-016-013/030126
(BANJARA)
|
3632008000NRG24281120230890140
|
28/11/2023
|
Manemma
|
3632008WL026600
|
Manemma
|
00415
|
SBIN0020572
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016610840
|
|
Mrs. MANEMMA W O VENKANNA GYARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DORNAKAL
|
TS-32-008-016-013/030162
(BANJARA)
|
3632008000NRG24281120230890075
|
28/11/2023
|
Sravani
|
3632008WL026599
|
Sravani
|
00415
|
SBIN0020572
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016610832
|
|
MRS ANKEPAKA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DORNAKAL
|
TS-32-008-016-013/030232
(BANJARA)
|
3632008000NRG24281120230890088
|
28/11/2023
|
Ajay kumar
|
3632008WL026599
|
Ajay kumar
|
00415
|
SBIN0020572
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016610833
|
|
MR YASA AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DORNAKAL
|
TS-32-008-016-013/030247
(BANJARA)
|
3632008000NRG24281120230890143
|
28/11/2023
|
Ramesh
|
3632008WL026600
|
Ramesh
|
00415
|
SBIN0020572
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016610655
|
|
NALLABELLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
DORNAKAL
|
TS-32-008-016-013/030247
(BANJARA)
|
3632008000NRG24281120230890144
|
28/11/2023
|
Swarna
|
3632008WL026600
|
Swarna
|
00415
|
SBIN0020572
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016610686
|
|
MR NALLABELLI SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DORNAKAL
|
TS-32-008-016-013/030415
(BANJARA)
|
3632008000NRG24281120230890105
|
28/11/2023
|
veeralaxmi
|
3632008WL026599
|
veeralaxmi
|
00415
|
SBIN0020572
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016610680
|
|
MRS VEERA LAXMI MADUGULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DORNAKAL
|
TS-32-008-016-013/030423
(BANJARA)
|
3632008000NRG24281120230890147
|
28/11/2023
|
Suman
|
3632008WL026600
|
Suman
|
00415
|
SBIN0020572
|
592
|
592
|
Processed
|
01/01/2024
|
|
9016610829
|
|
MR SUMAN PODISHETTY
|
STATE BANK OF INDIA(508548)
|
|
71
|
DORNAKAL
|
TS-32-008-016-013/030425
(BANJARA)
|
3632008000NRG24281120230890148
|
28/11/2023
|
Ramu
|
3632008WL026600
|
Ramu
|
00415
|
SBIN0020572
|
740
|
740
|
Processed
|
01/01/2024
|
|
9016610841
|
|
MR VADDURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
DORNAKAL
|
TS-32-008-016-013/40034
(BANJARA)
|
3632008000NRG24281120230890152
|
28/11/2023
|
Vadduri Shekar
|
3632008WL026600
|
Vadduri Shekar
|
00415
|
SBIN0020572
|
740
|
740
|
Processed
|
01/01/2024
|
|
9016610713
|
|
MR VADDURI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DORNAKAL
|
TS-32-008-016-013/40036
(BANJARA)
|
3632008000NRG24281120230890107
|
28/11/2023
|
RAMULAMMA
|
3632008WL026599
|
RAMULAMMA
|
00415
|
SBIN0020572
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016610676
|
|
MS RAMULAMMA NALLABELLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DORNAKAL
|
TS-32-008-024-001/150046
(KOTHA DUBBA THANDA)
|
3632008000NRG24281120230891107
|
28/11/2023
|
Hacchi
|
3632008WL026640
|
Hacchi
|
00415
|
SBIN0020572
|
3780
|
3780
|
Processed
|
01/01/2024
|
|
9016610824
|
|
JARPULA HACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DORNAKAL
|
TS-32-008-028-001/040022
(PAKIRATHANDA)
|
3632008000NRG24281120230889871
|
28/11/2023
|
mitya
|
3632008WL026588
|
mitya
|
00415
|
SBIN0020572
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016610658
|
|
Mr. BHUKYA MEETYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DORNAKAL
|
TS-32-008-028-001/040038
(PAKIRATHANDA)
|
3632008000NRG24281120230889873
|
28/11/2023
|
Sujatha
|
3632008WL026588
|
Sujatha
|
00415
|
SBIN0020572
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016610685
|
|
Badavath Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DORNAKAL
|
TS-32-008-028-001/140056
(PAKIRATHANDA)
|
3632008000NRG24281120230889882
|
28/11/2023
|
Arjun
|
3632008WL026588
|
Arjun
|
00415
|
SBIN0020572
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016610836
|
|
MR JUVVALA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DORNAKAL
|
TS-32-008-028-001/140089
(PAKIRATHANDA)
|
3632008000NRG24281120230889885
|
28/11/2023
|
Sai Kumar
|
3632008WL026588
|
Sai Kumar
|
00415
|
SBIN0020572
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016610760
|
|
MR SAHADEVUDA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DORNAKAL
|
TS-32-008-032-001/010009
(THODELA GUDEM)
|
3632008000NRG24281120230892637
|
28/11/2023
|
Gousiya
|
3632008WL026692
|
Gousiya
|
00415
|
SBIN0020572
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016610842
|
|
MRS SHAIK GOUSIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DORNAKAL
|
TS-32-008-032-001/010098
(THODELA GUDEM)
|
3632008000NRG24281120230892638
|
28/11/2023
|
Laalayya
|
3632008WL026692
|
Laalayya
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610791
|
|
Thene Laalayya Thene
|
GENERAL POST OFFICE(607245)
|
|
81
|
DORNAKAL
|
TS-32-008-032-001/010098
(THODELA GUDEM)
|
3632008000NRG24281120230892639
|
28/11/2023
|
Vasanta
|
3632008WL026692
|
Vasanta
|
00415
|
SBIN0020572
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016610656
|
|
MRS VASANTHA TENE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DORNAKAL
|
TS-32-008-032-001/010121
(THODELA GUDEM)
|
3632008000NRG24281120230892640
|
28/11/2023
|
Badrayya
|
3632008WL026692
|
Badrayya
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610693
|
|
BHADHRAIAH JAMPALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
83
|
DORNAKAL
|
TS-32-008-032-001/020068
(THODELA GUDEM)
|
3632008000NRG24281120230892641
|
28/11/2023
|
Ramalacchamma
|
3632008WL026692
|
Ramalacchamma
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610813
|
|
MRS CHIRUMARTHIRAMALACHAMMA CHIRUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DORNAKAL
|
TS-32-008-032-001/020083
(THODELA GUDEM)
|
3632008000NRG24281120230892642
|
28/11/2023
|
Sooramma
|
3632008WL026692
|
Sooramma
|
00415
|
SBIN0020572
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016610692
|
|
MR PIPPALLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DORNAKAL
|
TS-32-008-032-001/020085
(THODELA GUDEM)
|
3632008000NRG24281120230892643
|
28/11/2023
|
Venkateshwarlu
|
3632008WL026692
|
Venkateshwarlu
|
00415
|
SBIN0020572
|
628
|
628
|
Processed
|
01/01/2024
|
|
9016610671
|
|
AREPALLI VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DORNAKAL
|
TS-32-008-032-001/020106
(THODELA GUDEM)
|
3632008000NRG24281120230892645
|
28/11/2023
|
Veeramma
|
3632008WL026692
|
Veeramma
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610810
|
|
MISS PEEKEVEERAMMA PEEKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DORNAKAL
|
TS-32-008-032-001/020120
(THODELA GUDEM)
|
3632008000NRG24281120230892646
|
28/11/2023
|
Sarojini
|
3632008WL026692
|
Sarojini
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610803
|
|
CHALAKALAPALLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DORNAKAL
|
TS-32-008-032-001/020166
(THODELA GUDEM)
|
3632008000NRG24281120230892649
|
28/11/2023
|
Swaroopa
|
3632008WL026692
|
Swaroopa
|
00415
|
SBIN0020572
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016610670
|
|
MS BILLAKANTI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DORNAKAL
|
TS-32-008-032-001/020170
(THODELA GUDEM)
|
3632008000NRG24281120230892650
|
28/11/2023
|
Ademma
|
3632008WL026692
|
Ademma
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610819
|
|
MRS THENEPADMA THENE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DORNAKAL
|
TS-32-008-032-001/020181
(THODELA GUDEM)
|
3632008000NRG24281120230892651
|
28/11/2023
|
Ravi
|
3632008WL026692
|
Ravi
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610797
|
|
surige Ravi surige
|
GENERAL POST OFFICE(607245)
|
|
91
|
DORNAKAL
|
TS-32-008-032-001/020206
(THODELA GUDEM)
|
3632008000NRG24281120230892007
|
28/11/2023
|
Naagaraaju
|
3632008WL026670
|
Naagaraaju
|
00415
|
SBIN0020572
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016610695
|
|
MR CHINTAKAYALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
DORNAKAL
|
TS-32-008-032-001/020207
(THODELA GUDEM)
|
3632008000NRG24281120230892008
|
28/11/2023
|
Upendar
|
3632008WL026670
|
Upendar
|
00415
|
SBIN0020572
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016610694
|
|
MR CHINTAKAYALA UPENDER
|
STATE BANK OF INDIA(508548)
|
|
93
|
DORNAKAL
|
TS-32-008-032-001/020226
(THODELA GUDEM)
|
3632008000NRG24281120230892012
|
28/11/2023
|
Kondayya
|
3632008WL026670
|
Kondayya
|
00415
|
SBIN0020572
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016610718
|
|
MR CHINTHAKAYALA KONDAIAH CH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DORNAKAL
|
TS-32-008-032-001/020226
(THODELA GUDEM)
|
3632008000NRG24281120230892013
|
28/11/2023
|
Kotamma
|
3632008WL026670
|
Kotamma
|
00415
|
SBIN0020572
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016610809
|
|
MRS CHINTAKAYALAKOTAMMA CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DORNAKAL
|
TS-32-008-032-001/020227
(THODELA GUDEM)
|
3632008000NRG24281120230892014
|
28/11/2023
|
Upanayya
|
3632008WL026670
|
Upanayya
|
00415
|
SBIN0020572
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016610822
|
|
MR CHINTHAKAYALA UPANAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DORNAKAL
|
TS-32-008-032-001/020232
(THODELA GUDEM)
|
3632008000NRG24281120230892016
|
28/11/2023
|
Vinoda
|
3632008WL026670
|
Vinoda
|
00415
|
SBIN0020572
|
1059
|
1059
|
Processed
|
01/01/2024
|
|
9016610660
|
|
MRS CHINTHAKAYALA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DORNAKAL
|
TS-32-008-032-001/020317
(THODELA GUDEM)
|
3632008000NRG24281120230892655
|
28/11/2023
|
Mahalakshmi
|
3632008WL026692
|
Mahalakshmi
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610817
|
|
MRS KURRUMAHALAKSHMI KURRU
|
STATE BANK OF INDIA(508548)
|
|
98
|
DORNAKAL
|
TS-32-008-032-001/020336
(THODELA GUDEM)
|
3632008000NRG24281120230892658
|
28/11/2023
|
Padma
|
3632008WL026692
|
Padma
|
00415
|
SBIN0020572
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016610796
|
|
MRS RESU PADMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DORNAKAL
|
TS-32-008-032-001/020336
(THODELA GUDEM)
|
3632008000NRG24281120230892657
|
28/11/2023
|
Srinivaas
|
3632008WL026692
|
Srinivaas
|
00415
|
SBIN0020572
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016610682
|
|
MR RESU SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
DORNAKAL
|
TS-32-008-032-001/020406
(THODELA GUDEM)
|
3632008000NRG24281120230892661
|
28/11/2023
|
Bakkayya
|
3632008WL026692
|
Bakkayya
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610786
|
|
MR BOLLABAKKAIAH BOLLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DORNAKAL
|
TS-32-008-032-001/020456
(THODELA GUDEM)
|
3632008000NRG24281120230892019
|
28/11/2023
|
Uddand
|
3632008WL026670
|
Uddand
|
00415
|
SBIN0020572
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016610787
|
|
MR UTHANDSAB SHEIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
DORNAKAL
|
TS-32-008-032-001/020469
(THODELA GUDEM)
|
3632008000NRG24281120230892662
|
28/11/2023
|
Kalamma
|
3632008WL026692
|
Kalamma
|
00415
|
SBIN0020572
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016610801
|
|
MRS POLLURI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DORNAKAL
|
TS-32-008-032-001/020476
(THODELA GUDEM)
|
3632008000NRG24281120230892020
|
28/11/2023
|
Shahiraabi
|
3632008WL026670
|
Shahiraabi
|
00415
|
SBIN0020572
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016610788
|
|
MRS SK SHEHERABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
DORNAKAL
|
TS-32-008-032-001/020478
(THODELA GUDEM)
|
3632008000NRG24281120230892663
|
28/11/2023
|
Pushpavathi
|
3632008WL026692
|
Pushpavathi
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610811
|
|
MISS CHAKKALAPUSHPAVATHI CHAKKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DORNAKAL
|
TS-32-008-032-001/020486
(THODELA GUDEM)
|
3632008000NRG24281120230892665
|
28/11/2023
|
Ramaadevi
|
3632008WL026692
|
Ramaadevi
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610794
|
|
MRS THOTA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DORNAKAL
|
TS-32-008-032-001/020486
(THODELA GUDEM)
|
3632008000NRG24281120230892664
|
28/11/2023
|
Ramesh
|
3632008WL026692
|
Ramesh
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610793
|
|
MR THOTA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DORNAKAL
|
TS-32-008-032-001/020503
(THODELA GUDEM)
|
3632008000NRG24281120230892666
|
28/11/2023
|
Vijaya
|
3632008WL026692
|
Vijaya
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610790
|
|
Mrs. TENE VIJAYA W O BUCHIRAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DORNAKAL
|
TS-32-008-032-001/020512
(THODELA GUDEM)
|
3632008000NRG24281120230892667
|
28/11/2023
|
Naagamani
|
3632008WL026692
|
Naagamani
|
00415
|
SBIN0020572
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016610818
|
|
MISS NAGAMANI KAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DORNAKAL
|
TS-32-008-032-001/020727
(THODELA GUDEM)
|
3632008000NRG24281120230892023
|
28/11/2023
|
Imam
|
3632008WL026670
|
Imam
|
00415
|
SBIN0020572
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016610834
|
|
MR SHAIK IMAM SAHAB
|
STATE BANK OF INDIA(508548)
|
|
110
|
DORNAKAL
|
TS-32-008-032-001/020841
(THODELA GUDEM)
|
3632008000NRG24281120230892671
|
28/11/2023
|
venkata narsamma
|
3632008WL026692
|
venkata narsamma
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610812
|
|
MISS CHOUDABONAVENKATANARASAMMA CHOUDABO
|
STATE BANK OF INDIA(508548)
|
|
111
|
DORNAKAL
|
TS-32-008-032-001/020976
(THODELA GUDEM)
|
3632008000NRG24281120230892675
|
28/11/2023
|
uma
|
3632008WL026692
|
uma
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610816
|
|
MRS CHINTAKAYALAUMA CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DORNAKAL
|
TS-32-008-032-001/020976
(THODELA GUDEM)
|
3632008000NRG24281120230892674
|
28/11/2023
|
veerabadram
|
3632008WL026692
|
veerabadram
|
00415
|
SBIN0020572
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016610798
|
|
MR CHINTAKAYALA VEERABHADERAIAH CHINTAKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DORNAKAL
|
TS-32-008-032-001/020993
(THODELA GUDEM)
|
3632008000NRG24281120230892025
|
28/11/2023
|
raaju
|
3632008WL026670
|
raaju
|
00415
|
SBIN0020572
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016610696
|
|
MR CHINTAKAYALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
DORNAKAL
|
TS-32-008-032-001/020994
(THODELA GUDEM)
|
3632008000NRG24281120230892026
|
28/11/2023
|
Raama Rao
|
3632008WL026670
|
Raama Rao
|
00415
|
SBIN0020572
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016610789
|
|
MR CHINTAKAYALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
DORNAKAL
|
TS-32-008-032-001/021046
(THODELA GUDEM)
|
3632008000NRG24281120230892027
|
28/11/2023
|
sweapna
|
3632008WL026670
|
sweapna
|
00415
|
SBIN0020572
|
1059
|
1059
|
Processed
|
01/01/2024
|
|
9016610821
|
|
MRS GOLUSU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DORNAKAL
|
TS-32-008-032-001/021073
(THODELA GUDEM)
|
3632008000NRG24281120230892028
|
28/11/2023
|
Shaik Saleema
|
3632008WL026670
|
Shaik Saleema
|
00415
|
SBIN0020572
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016610835
|
|
MRS SALEEMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
DORNAKAL
|
TS-32-008-032-001/021084
(THODELA GUDEM)
|
3632008000NRG24281120230892677
|
28/11/2023
|
Seetamma
|
3632008WL026692
|
Seetamma
|
00415
|
SBIN0020572
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016610800
|
|
TANAKAM SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DORNAKAL
|
TS-32-008-032-001/21233
(THODELA GUDEM)
|
3632008000NRG24281120230892678
|
28/11/2023
|
THOTA ARAVIND
|
3632008WL026692
|
THOTA ARAVIND
|
00415
|
SBIN0020572
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610806
|
|
MR THOTA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82391
|
82391
|
|
|
|
|
|
|
|
|
119
|
DORNAKAL
|
TS-32-008-005-005/010549
(BURGUPAHAD)
|
3632008000NRG24281120230893215
|
28/11/2023
|
Damodar reddy
|
3632008WL026707
|
Damodar reddy
|
00468
|
UBIN0801038
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016610734
|
|
NANDIGAMA DAMODAR REDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
120
|
DORNAKAL
|
TS-32-008-005-005/010549
(BURGUPAHAD)
|
3632008000NRG24281120230893216
|
28/11/2023
|
Shakunthala
|
3632008WL026707
|
Shakunthala
|
00468
|
UBIN0801038
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016610735
|
|
NANDIGAMA SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
DORNAKAL
|
TS-32-008-005-005/10581
(BURGUPAHAD)
|
3632008000NRG24281120230893218
|
28/11/2023
|
Rajitha Nandigama
|
3632008WL026707
|
Rajitha Nandigama
|
00468
|
UBIN0801038
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016610742
|
|
RAJITHA NANDIGAMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DORNAKAL
|
TS-32-008-005-005/10581
(BURGUPAHAD)
|
3632008000NRG24281120230893219
|
28/11/2023
|
Suresh Nandhigama
|
3632008WL026707
|
Suresh Nandhigama
|
00468
|
UBIN0801038
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016610745
|
|
SURESH NANDHIGAMA
|
AXIS BANK(607153)
|
|
123
|
DORNAKAL
|
TS-32-008-005-005/10584
(BURGUPAHAD)
|
3632008000NRG24281120230893220
|
28/11/2023
|
Saritha
|
3632008WL026707
|
Saritha
|
00468
|
UBIN0801038
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016610744
|
|
MRS SARITHA GOGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
124
|
DORNAKAL
|
TS-32-008-006-006/11453
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890902
|
28/11/2023
|
Gandu Sai Charan
|
3632008WL026633
|
Gandu Sai Charan
|
00468
|
UBIN0801038
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610730
|
|
GANDU SAI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
DORNAKAL
|
TS-32-008-015-013/010255
(AMMAPALEM)
|
3632008000NRG24281120230890931
|
28/11/2023
|
Kamala
|
3632008WL026635
|
Kamala
|
00468
|
UBIN0801038
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016610733
|
|
JARPULA KAMILI RAJUTHANDA AMMAPALEM
|
UNION BANK OF INDIA(508500)
|
|
126
|
DORNAKAL
|
TS-32-008-015-013/010300
(AMMAPALEM)
|
3632008000NRG24281120230890935
|
28/11/2023
|
Saali
|
3632008WL026635
|
Saali
|
00468
|
UBIN0801038
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016610738
|
|
JARPULA SALI
|
UNION BANK OF INDIA(508500)
|
|
127
|
DORNAKAL
|
TS-32-008-015-013/010489
(AMMAPALEM)
|
3632008000NRG24281120230890954
|
28/11/2023
|
kanti
|
3632008WL026635
|
kanti
|
00468
|
UBIN0801038
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016610739
|
|
VANKUDOTHU KANTHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
DORNAKAL
|
TS-32-008-016-013/40033
(BANJARA)
|
3632008000NRG24281120230890151
|
28/11/2023
|
Gollapudi Bhavitha
|
3632008WL026600
|
Gollapudi Bhavitha
|
00468
|
UBIN0801038
|
316
|
316
|
Processed
|
01/01/2024
|
|
9016610741
|
|
GOLLAPUDI BHAVITHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
DORNAKAL
|
TS-32-008-016-013/40033
(BANJARA)
|
3632008000NRG24281120230890150
|
28/11/2023
|
Gollapudi Nuthana
|
3632008WL026600
|
Gollapudi Nuthana
|
00468
|
UBIN0801038
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016610737
|
|
GOLLAPUDI NUTHANA
|
UNION BANK OF INDIA(508500)
|
|
130
|
DORNAKAL
|
TS-32-008-024-001/150044
(KOTHA DUBBA THANDA)
|
3632008000NRG24281120230891105
|
28/11/2023
|
Banti
|
3632008WL026640
|
Banti
|
00468
|
UBIN0801038
|
3780
|
3780
|
Processed
|
01/01/2024
|
|
9016610736
|
|
MR JARPULA BANTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DORNAKAL
|
TS-32-008-024-001/150045
(KOTHA DUBBA THANDA)
|
3632008000NRG24281120230891106
|
28/11/2023
|
JARPULA KUMARI
|
3632008WL026640
|
JARPULA KUMARI
|
00468
|
UBIN0801038
|
3780
|
3780
|
Processed
|
01/01/2024
|
|
9016610740
|
|
MRS BANOTH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DORNAKAL
|
TS-32-008-031-001/080205
(THELLA BANDA THANDA)
|
3632008000NRG24281120230890011
|
28/11/2023
|
Surya
|
3632008WL026594
|
Surya
|
00468
|
UBIN0801038
|
618
|
618
|
Processed
|
01/01/2024
|
|
9016610732
|
|
GUGULOTHU SURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DORNAKAL
|
TS-32-008-031-001/080212
(THELLA BANDA THANDA)
|
3632008000NRG24281120230890012
|
28/11/2023
|
Beekya
|
3632008WL026594
|
Beekya
|
00468
|
UBIN0801038
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016610731
|
|
BANOTHU BIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DORNAKAL
|
TS-32-008-032-001/020848
(THODELA GUDEM)
|
3632008000NRG24281120230892672
|
28/11/2023
|
Lachayya
|
3632008WL026692
|
Lachayya
|
00468
|
UBIN0801038
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016610743
|
|
THOTA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22592
|
22592
|
|
|
|
|
|
|
|
|
135
|
DORNAKAL
|
TS-32-008-006-006/011328
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890876
|
28/11/2023
|
janardhan
|
3632008WL026633
|
janardhan
|
00468
|
UBIN0803677
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610746
|
|
K JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
136
|
DORNAKAL
|
TS-32-008-006-006/011385
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890890
|
28/11/2023
|
Diviya
|
3632008WL026633
|
Diviya
|
00468
|
UBIN0809632
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610755
|
|
VANGA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
137
|
DORNAKAL
|
TS-32-008-015-013/010609
(AMMAPALEM)
|
3632008000NRG24281120230890970
|
28/11/2023
|
Usha Sri
|
3632008WL026635
|
Usha Sri
|
00468
|
UBIN0814172
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016610756
|
|
THUMMA USHA SRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
138
|
DORNAKAL
|
TS-32-008-028-001/040018
(PAKIRATHANDA)
|
3632008000NRG24281120230889870
|
28/11/2023
|
bodi
|
3632008WL026588
|
bodi
|
00684
|
APGV0005105
|
204
|
204
|
Processed
|
01/01/2024
|
|
9016610703
|
|
Mrs. BHUKYA BODI W O KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DORNAKAL
|
TS-32-008-028-001/140103
(PAKIRATHANDA)
|
3632008000NRG24281120230889888
|
28/11/2023
|
Sunitha
|
3632008WL026588
|
Sunitha
|
00684
|
APGV0005105
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016610705
|
|
Badavath Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DORNAKAL
|
TS-32-008-031-001/080192
(THELLA BANDA THANDA)
|
3632008000NRG24281120230890008
|
28/11/2023
|
Kamsalya
|
3632008WL026594
|
Kamsalya
|
00684
|
APGV0005105
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016610704
|
|
Kamsalya Guguloth Gugulot
|
GENERAL POST OFFICE(607245)
|
|
141
|
DORNAKAL
|
TS-32-008-031-001/080219
(THELLA BANDA THANDA)
|
3632008000NRG24281120230890014
|
28/11/2023
|
Bicha
|
3632008WL026594
|
Bicha
|
00684
|
APGV0005105
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016610706
|
|
Gugulothu Bichya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DORNAKAL
|
TS-32-008-031-001/080219
(THELLA BANDA THANDA)
|
3632008000NRG24281120230890015
|
28/11/2023
|
Ramuku
|
3632008WL026594
|
Ramuku
|
00684
|
APGV0005105
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016610702
|
|
Gugulothu Ramku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
143
|
DORNAKAL
|
TS-32-008-006-006/11435
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890898
|
28/11/2023
|
vaddedpina chetan
|
3632008WL026633
|
vaddedpina chetan
|
00684
|
APGV0005159
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016610709
|
|
VADDEBOINA CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DORNAKAL
|
TS-32-008-016-013/030232
(BANJARA)
|
3632008000NRG24281120230890087
|
28/11/2023
|
pavan kumar
|
3632008WL026599
|
pavan kumar
|
00684
|
APGV0005159
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016610711
|
|
Mr. Yasa Pavan Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DORNAKAL
|
TS-32-008-028-001/010718
(PAKIRATHANDA)
|
3632008000NRG24281120230890786
|
28/11/2023
|
sukki
|
3632008WL026629
|
sukki
|
00684
|
APGV0005159
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016610699
|
|
Guguloth Sukki
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DORNAKAL
|
TS-32-008-028-001/040052
(PAKIRATHANDA)
|
3632008000NRG24281120230889874
|
28/11/2023
|
mangu
|
3632008WL026588
|
mangu
|
00684
|
APGV0005159
|
102
|
102
|
Processed
|
01/01/2024
|
|
9016610698
|
|
BHUKYA MANGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DORNAKAL
|
TS-32-008-031-001/080226
(THELLA BANDA THANDA)
|
3632008000NRG24281120230890018
|
28/11/2023
|
Dwaly
|
3632008WL026594
|
Dwaly
|
00684
|
APGV0005159
|
618
|
618
|
Processed
|
01/01/2024
|
|
9016610700
|
|
GUGULOTHU DVALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DORNAKAL
|
TS-32-008-032-001/020096
(THODELA GUDEM)
|
3632008000NRG24281120230892644
|
28/11/2023
|
Baaratamma
|
3632008WL026692
|
Baaratamma
|
00684
|
APGV0005159
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610712
|
|
MRS PIPPALLA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DORNAKAL
|
TS-32-008-032-001/020207
(THODELA GUDEM)
|
3632008000NRG24281120230892009
|
28/11/2023
|
raada
|
3632008WL026670
|
raada
|
00684
|
APGV0005159
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016610701
|
|
Mrs. RADHA CHINTAKAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
DORNAKAL
|
TS-32-008-032-001/020864
(THODELA GUDEM)
|
3632008000NRG24281120230892024
|
28/11/2023
|
shinaabee
|
3632008WL026670
|
shinaabee
|
00684
|
APGV0005159
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016610707
|
|
Mrs. Shaik Shinabee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
DORNAKAL
|
TS-32-008-032-001/021076
(THODELA GUDEM)
|
3632008000NRG24281120230892029
|
28/11/2023
|
SHAIK AZEEMA
|
3632008WL026670
|
SHAIK AZEEMA
|
00684
|
APGV0005159
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016610708
|
|
Mr. SHAIK AZEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8093
|
8093
|
|
|
|
|
|
|
|
|
152
|
DORNAKAL
|
TS-32-008-010-008/011598
(MULKALAPALLI)
|
3632008000NRG24281120230892345
|
28/11/2023
|
veerendar
|
3632008WL026679
|
veerendar
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610783
|
|
Nersula Veerendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DORNAKAL
|
TS-32-008-010-008/11749
(MULKALAPALLI)
|
3632008000NRG24281120230892346
|
28/11/2023
|
Venkanna
|
3632008WL026679
|
Venkanna
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610775
|
|
Veerla Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DORNAKAL
|
TS-32-008-010-008/11751
(MULKALAPALLI)
|
3632008000NRG24281120230892347
|
28/11/2023
|
Venkatesh
|
3632008WL026679
|
Venkatesh
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610780
|
|
Mogili Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DORNAKAL
|
TS-32-008-010-008/11752
(MULKALAPALLI)
|
3632008000NRG24281120230892348
|
28/11/2023
|
Sravanthi
|
3632008WL026679
|
Sravanthi
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610774
|
|
Sirasawada Sravanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DORNAKAL
|
TS-32-008-010-008/11753
(MULKALAPALLI)
|
3632008000NRG24281120230892349
|
28/11/2023
|
Ramadevi
|
3632008WL026679
|
Ramadevi
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610777
|
|
Kashaboina Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DORNAKAL
|
TS-32-008-010-008/11755
(MULKALAPALLI)
|
3632008000NRG24281120230892350
|
28/11/2023
|
Saleem Pasha
|
3632008WL026679
|
Saleem Pasha
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610772
|
|
Shaik Saleem Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DORNAKAL
|
TS-32-008-010-008/11756
(MULKALAPALLI)
|
3632008000NRG24281120230891696
|
28/11/2023
|
Bharath
|
3632008WL026660
|
Bharath
|
00688
|
FINO0001001
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016610776
|
|
Yennaboina Bharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DORNAKAL
|
TS-32-008-010-008/11778
(MULKALAPALLI)
|
3632008000NRG24281120230892352
|
28/11/2023
|
Vasantha
|
3632008WL026679
|
Vasantha
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610785
|
|
BACHANA BAINA VASANTA
|
UNION BANK OF INDIA(508500)
|
|
160
|
DORNAKAL
|
TS-32-008-010-008/11783
(MULKALAPALLI)
|
3632008000NRG24281120230892353
|
28/11/2023
|
Bhadru
|
3632008WL026679
|
Bhadru
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610781
|
|
Tejavath Bhadru
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DORNAKAL
|
TS-32-008-010-008/11785
(MULKALAPALLI)
|
3632008000NRG24281120230892355
|
28/11/2023
|
Laxmi
|
3632008WL026679
|
Laxmi
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610779
|
|
Digonda Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DORNAKAL
|
TS-32-008-010-008/11788
(MULKALAPALLI)
|
3632008000NRG24281120230892356
|
28/11/2023
|
Saidamma
|
3632008WL026679
|
Saidamma
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610778
|
|
Thammanaboina Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DORNAKAL
|
TS-32-008-010-008/11791
(MULKALAPALLI)
|
3632008000NRG24281120230892357
|
28/11/2023
|
Manasa
|
3632008WL026679
|
Manasa
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610773
|
|
Jaagati Manasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DORNAKAL
|
TS-32-008-010-008/11794
(MULKALAPALLI)
|
3632008000NRG24281120230892358
|
28/11/2023
|
Srilakshmi
|
3632008WL026679
|
Srilakshmi
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016610782
|
|
DIKONDA SRILAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DORNAKAL
|
TS-32-008-028-001/040004
(PAKIRATHANDA)
|
3632008000NRG24281120230889868
|
28/11/2023
|
shankar
|
3632008WL026588
|
shankar
|
00688
|
FINO0001001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016610762
|
|
LAVUDYA SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DORNAKAL
|
TS-32-008-028-001/040011
(PAKIRATHANDA)
|
3632008000NRG24281120230889869
|
28/11/2023
|
hira
|
3632008WL026588
|
hira
|
00688
|
FINO0001001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016610769
|
|
MALOTA EREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DORNAKAL
|
TS-32-008-028-001/040026
(PAKIRATHANDA)
|
3632008000NRG24281120230889872
|
28/11/2023
|
Srinu
|
3632008WL026588
|
Srinu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/01/2024
|
|
9016610768
|
|
Thoneghar Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DORNAKAL
|
TS-32-008-028-001/060006
(PAKIRATHANDA)
|
3632008000NRG24281120230889877
|
28/11/2023
|
Holi
|
3632008WL026588
|
Holi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/01/2024
|
|
9016610726
|
|
BADAVATH HANUMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DORNAKAL
|
TS-32-008-028-001/060019
(PAKIRATHANDA)
|
3632008000NRG24281120230889878
|
28/11/2023
|
suresh
|
3632008WL026588
|
suresh
|
00688
|
FINO0001001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016610725
|
|
JARPULA SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DORNAKAL
|
TS-32-008-028-001/130062
(PAKIRATHANDA)
|
3632008000NRG24281120230889879
|
28/11/2023
|
Lavudya Raj Kumar
|
3632008WL026588
|
Lavudya Raj Kumar
|
00688
|
FINO0001001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016610761
|
|
Lavudya Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DORNAKAL
|
TS-32-008-028-001/140043
(PAKIRATHANDA)
|
3632008000NRG24281120230889881
|
28/11/2023
|
khaseem
|
3632008WL026588
|
khaseem
|
00688
|
FINO0001001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016610724
|
|
SYED KHASEEM
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DORNAKAL
|
TS-32-008-028-001/140081
(PAKIRATHANDA)
|
3632008000NRG24281120230889884
|
28/11/2023
|
BHUKYA RAJESH
|
3632008WL026588
|
BHUKYA RAJESH
|
00688
|
FINO0001001
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016610770
|
|
BHUKYA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DORNAKAL
|
TS-32-008-028-001/140100
(PAKIRATHANDA)
|
3632008000NRG24281120230889886
|
28/11/2023
|
Venkanna
|
3632008WL026588
|
Venkanna
|
00688
|
FINO0001001
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016610764
|
|
Badavath Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DORNAKAL
|
TS-32-008-031-001/080204
(THELLA BANDA THANDA)
|
3632008000NRG24281120230890010
|
28/11/2023
|
Dasma
|
3632008WL026594
|
Dasma
|
00688
|
FINO0001001
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016610763
|
|
Dasma Guguloth Guguloth
|
GENERAL POST OFFICE(607245)
|
|
175
|
DORNAKAL
|
TS-32-008-031-001/080204
(THELLA BANDA THANDA)
|
3632008000NRG24281120230890009
|
28/11/2023
|
Shankar
|
3632008WL026594
|
Shankar
|
00688
|
FINO0001001
|
124
|
124
|
Processed
|
01/01/2024
|
|
9016610767
|
|
GUGULOTHU SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DORNAKAL
|
TS-32-008-031-001/080212
(THELLA BANDA THANDA)
|
3632008000NRG24281120230890013
|
28/11/2023
|
Badramma
|
3632008WL026594
|
Badramma
|
00688
|
FINO0001001
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016610784
|
|
Badramma Banotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DORNAKAL
|
TS-32-008-031-001/080224
(THELLA BANDA THANDA)
|
3632008000NRG24281120230890016
|
28/11/2023
|
Dhuda
|
3632008WL026594
|
Dhuda
|
00688
|
FINO0001001
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016610765
|
|
DHARAM SOTH DUDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DORNAKAL
|
TS-32-008-031-001/080224
(THELLA BANDA THANDA)
|
3632008000NRG24281120230890017
|
28/11/2023
|
Kamali
|
3632008WL026594
|
Kamali
|
00688
|
FINO0001001
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016610766
|
|
DHARAM SOTH KAMILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DORNAKAL
|
TS-32-008-032-001/020317
(THODELA GUDEM)
|
3632008000NRG24281120230892654
|
28/11/2023
|
Raamdas
|
3632008WL026692
|
Raamdas
|
00688
|
FINO0001001
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610721
|
|
KURRU RAMADASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DORNAKAL
|
TS-32-008-032-001/020329
(THODELA GUDEM)
|
3632008000NRG24281120230892656
|
28/11/2023
|
Ajija
|
3632008WL026692
|
Ajija
|
00688
|
FINO0001001
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610771
|
|
SK AJEEZA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DORNAKAL
|
TS-32-008-032-001/020698
(THODELA GUDEM)
|
3632008000NRG24281120230892668
|
28/11/2023
|
Mangamma
|
3632008WL026692
|
Mangamma
|
00688
|
FINO0001001
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016610723
|
|
Kurru Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DORNAKAL
|
TS-32-008-032-001/020715
(THODELA GUDEM)
|
3632008000NRG24281120230892669
|
28/11/2023
|
Ashwini
|
3632008WL026692
|
Ashwini
|
00688
|
FINO0001001
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016610722
|
|
Tene Ashwini
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DORNAKAL
|
TS-32-008-032-001/020988
(THODELA GUDEM)
|
3632008000NRG24281120230892676
|
28/11/2023
|
venkayya
|
3632008WL026692
|
venkayya
|
00688
|
FINO0001001
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016610720
|
|
MR KOPPERA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18991
|
18991
|
|
|
|
|
|
|
|
|
184
|
DORNAKAL
|
TS-32-008-006-006/011380
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890886
|
28/11/2023
|
Kallamma
|
3632008WL026633
|
Kallamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016610750
|
|
MISS KALAMMA SOMANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DORNAKAL
|
TS-32-008-006-006/011380
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890887
|
28/11/2023
|
ramayya
|
3632008WL026633
|
ramayya
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016610751
|
|
SOMANABOINA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DORNAKAL
|
TS-32-008-006-006/011381
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890888
|
28/11/2023
|
Raamakka
|
3632008WL026633
|
Raamakka
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610749
|
|
THANNIRU RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DORNAKAL
|
TS-32-008-006-006/011388
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890891
|
28/11/2023
|
Sujata
|
3632008WL026633
|
Sujata
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610752
|
|
MISS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
188
|
DORNAKAL
|
TS-32-008-028-001/140075
(PAKIRATHANDA)
|
3632008000NRG24281120230889883
|
28/11/2023
|
Bhukya Suresh
|
3632008WL026588
|
Bhukya Suresh
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016610748
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DORNAKAL
|
TS-32-008-031-001/080192
(THELLA BANDA THANDA)
|
3632008000NRG24281120230890007
|
28/11/2023
|
Lachiram
|
3632008WL026594
|
Lachiram
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016610753
|
|
MR GUGULOTHU LACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DORNAKAL
|
TS-32-008-032-001/020388
(THODELA GUDEM)
|
3632008000NRG24281120230892660
|
28/11/2023
|
Rukki
|
3632008WL026692
|
Rukki
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016610728
|
|
RUKKI BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
191
|
DORNAKAL
|
TS-32-008-032-001/020569
(THODELA GUDEM)
|
3632008000NRG24281120230892021
|
28/11/2023
|
Hussain Bi
|
3632008WL026670
|
Hussain Bi
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
01/01/2024
|
|
9016610729
|
|
Mr. SHAIK HUSSENBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
192
|
DORNAKAL
|
TS-32-008-006-006/010298
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890840
|
28/11/2023
|
Raambaayamma
|
3632008WL026633
|
Raambaayamma
|
00710
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016610850
|
|
MR GANDU RAMBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DORNAKAL
|
TS-32-008-006-006/011333
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890877
|
28/11/2023
|
Naveen
|
3632008WL026633
|
Naveen
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016610847
|
|
ANUMULA NAVEEN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
194
|
DORNAKAL
|
TS-32-008-010-008/010471
(MULKALAPALLI)
|
3632008000NRG24281120230892337
|
28/11/2023
|
Raadha Krishna
|
3632008WL026679
|
Raadha Krishna
|
00710
|
SBIN0000DOP
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016610845
|
|
MR BHUKYA RADHAKRISHNA B
|
STATE BANK OF INDIA(508548)
|
|
195
|
DORNAKAL
|
TS-32-008-016-013/030049
(BANJARA)
|
3632008000NRG24281120230890045
|
28/11/2023
|
Somayya
|
3632008WL026599
|
Somayya
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016610848
|
|
NAINI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
DORNAKAL
|
TS-32-008-016-013/030122
(BANJARA)
|
3632008000NRG24281120230890066
|
28/11/2023
|
Paarvatamma
|
3632008WL026599
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016610846
|
|
MRS PARVATHAMMA SRIRAMOJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150443
|
150443
|
|
|
|
|
|
|
|