|
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-32-008-028-001/060010
(PAKIRATHANDA)
|
3632008000NRG24200720230718591
|
20/07/2023
|
Venkanna
|
3632008WL013832
|
Venkanna
|
00048
|
BKID0005650
|
1611
|
1611
|
Processed
|
28/07/2023
|
|
3952619194
|
|
BADAVATH VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-005-005/10579
(BURGUPAHAD)
|
3632008000NRG24200720230718739
|
20/07/2023
|
A Bindhu
|
3632008WL013846
|
A Bindhu
|
00415
|
SBIN0020572
|
1904
|
1904
|
Processed
|
28/07/2023
|
|
3952619192
|
|
MS BINDHU AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORNAKAL
|
TS-32-008-006-006/010012
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718638
|
20/07/2023
|
veerabaabu
|
3632008WL013839
|
veerabaabu
|
00415
|
SBIN0020572
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3952619178
|
|
MR VEERABABU POGULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORNAKAL
|
TS-32-008-006-006/010072
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718644
|
20/07/2023
|
raajesh
|
3632008WL013839
|
raajesh
|
00415
|
SBIN0020572
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3952619191
|
|
POGULA RAJESH
|
UCO BANK(607066)
|
|
5
|
DORNAKAL
|
TS-32-008-006-006/010249
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718652
|
20/07/2023
|
yakayya
|
3632008WL013839
|
yakayya
|
00415
|
SBIN0020572
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3952619184
|
|
MR POGULA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORNAKAL
|
TS-32-008-006-006/011180
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718669
|
20/07/2023
|
Apaiah
|
3632008WL013839
|
Apaiah
|
00415
|
SBIN0020572
|
1082
|
1082
|
Processed
|
29/07/2023
|
|
3952619179
|
|
YARRA APPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DORNAKAL
|
TS-32-008-006-006/011312
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718673
|
20/07/2023
|
ankaiah
|
3632008WL013839
|
ankaiah
|
00415
|
SBIN0020572
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3952619183
|
|
MR ANKAIAH POGULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORNAKAL
|
TS-32-008-006-006/011345
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718232
|
20/07/2023
|
Madhu
|
3632008WL013800
|
Madhu
|
00415
|
SBIN0020572
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952619189
|
|
MR PADISHALA MADHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORNAKAL
|
TS-32-008-006-006/011362
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718675
|
20/07/2023
|
Swarupa
|
3632008WL013839
|
Swarupa
|
00415
|
SBIN0020572
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3952619190
|
|
Mrs. POGULA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DORNAKAL
|
TS-32-008-006-006/011362
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718674
|
20/07/2023
|
Veerababu
|
3632008WL013839
|
Veerababu
|
00415
|
SBIN0020572
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3952619187
|
|
Mr. POGULA VEERABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DORNAKAL
|
TS-32-008-006-006/011389
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718676
|
20/07/2023
|
Jyothi
|
3632008WL013839
|
Jyothi
|
00415
|
SBIN0020572
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3952619181
|
|
MISS JYOTHI NAGUNURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DORNAKAL
|
TS-32-008-006-006/11407
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718233
|
20/07/2023
|
Kome Uday Kumar
|
3632008WL013800
|
Kome Uday Kumar
|
00415
|
SBIN0020572
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952619180
|
|
MR KORNE UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DORNAKAL
|
TS-32-008-006-006/11433
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718237
|
20/07/2023
|
Alli Sridevi
|
3632008WL013800
|
Alli Sridevi
|
00415
|
SBIN0020572
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952619182
|
|
ALLI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DORNAKAL
|
TS-32-008-006-006/11439
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718239
|
20/07/2023
|
mulakalapalli buchhamma
|
3632008WL013800
|
mulakalapalli buchhamma
|
00415
|
SBIN0020572
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952619176
|
|
Mulakalapalli Buchamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DORNAKAL
|
TS-32-008-010-008/011650
(MULKALAPALLI)
|
3632008000NRG24200720230719735
|
20/07/2023
|
madhu
|
3632008WL013902
|
madhu
|
00415
|
SBIN0020572
|
979
|
979
|
Processed
|
28/07/2023
|
|
3952619186
|
|
MR MADHU BACHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORNAKAL
|
TS-32-008-031-001/010393
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719055
|
20/07/2023
|
Mohan
|
3632008WL013885
|
Mohan
|
00415
|
SBIN0020572
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619188
|
|
JARPULA MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DORNAKAL
|
TS-32-008-031-001/010393
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719056
|
20/07/2023
|
Mounika
|
3632008WL013885
|
Mounika
|
00415
|
SBIN0020572
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619195
|
|
Jarpula Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DORNAKAL
|
TS-32-008-031-001/080009
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719065
|
20/07/2023
|
Badru
|
3632008WL013885
|
Badru
|
00415
|
SBIN0020572
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619175
|
|
GUGULOTHU BHADRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DORNAKAL
|
TS-32-008-031-001/080012
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719067
|
20/07/2023
|
Kalyan
|
3632008WL013885
|
Kalyan
|
00415
|
SBIN0020572
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619185
|
|
Mr. GUGULOTHU KALYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
DORNAKAL
|
TS-32-008-031-001/080141
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719101
|
20/07/2023
|
Bujji
|
3632008WL013885
|
Bujji
|
00415
|
SBIN0020572
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619193
|
|
Mrs. JARPULA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DORNAKAL
|
TS-32-008-031-001/080141
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719102
|
20/07/2023
|
Naresh
|
3632008WL013885
|
Naresh
|
00415
|
SBIN0020572
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619177
|
|
MR JARPULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORNAKAL
|
TS-32-008-031-001/10120
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719140
|
20/07/2023
|
Suresh
|
3632008WL013885
|
Suresh
|
00415
|
SBIN0020572
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619196
|
|
SURESH S/O LACHI RAM BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
DORNAKAL
|
TS-32-008-031-001/8260
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719151
|
20/07/2023
|
Naresh
|
3632008WL013885
|
Naresh
|
00415
|
SBIN0020572
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619197
|
|
NARESH S/O LACHIRAM - BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19099
|
19099
|
|
|
|
|
|
|
|
|
24
|
DORNAKAL
|
TS-32-008-006-006/010369
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718656
|
20/07/2023
|
veeresh
|
3632008WL013839
|
veeresh
|
00468
|
UBIN0801038
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3952619171
|
|
POGULA VEERESH
|
BANK OF BARODA(606985)
|
|
25
|
DORNAKAL
|
TS-32-008-019-001/010285
(DUBBA THANDA)
|
3632008000NRG24200720230718740
|
20/07/2023
|
Dwaali
|
3632008WL013846
|
Dwaali
|
00468
|
UBIN0801038
|
749
|
749
|
Processed
|
28/07/2023
|
|
3952619100
|
|
DWALI BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DORNAKAL
|
TS-32-008-019-001/010574
(DUBBA THANDA)
|
3632008000NRG24200720230718685
|
20/07/2023
|
Kumari
|
3632008WL013844
|
Kumari
|
00468
|
UBIN0801038
|
1904
|
1904
|
Processed
|
28/07/2023
|
|
3952619103
|
|
Bhukya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DORNAKAL
|
TS-32-008-019-001/020001
(DUBBA THANDA)
|
3632008000NRG24200720230718742
|
20/07/2023
|
Neela
|
3632008WL013846
|
Neela
|
00468
|
UBIN0801038
|
749
|
749
|
Processed
|
28/07/2023
|
|
3952619173
|
|
Mrs. NEELA W O CHANDAL AJMEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
DORNAKAL
|
TS-32-008-019-001/20002
(DUBBA THANDA)
|
3632008000NRG24200720230718743
|
20/07/2023
|
Bhukya Bulli
|
3632008WL013846
|
Bhukya Bulli
|
00468
|
UBIN0801038
|
749
|
749
|
Processed
|
28/07/2023
|
|
3952619101
|
|
BULLI BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DORNAKAL
|
TS-32-008-031-001/010399
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719057
|
20/07/2023
|
Suresh
|
3632008WL013885
|
Suresh
|
00468
|
UBIN0801038
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619172
|
|
Mr. GUGULOTHU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DORNAKAL
|
TS-32-008-031-001/010406
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719062
|
20/07/2023
|
Basha
|
3632008WL013885
|
Basha
|
00468
|
UBIN0801038
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619099
|
|
GUGULOTHU BHASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DORNAKAL
|
TS-32-008-031-001/080191
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719106
|
20/07/2023
|
Surya
|
3632008WL013885
|
Surya
|
00468
|
UBIN0801038
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619098
|
|
Mr. GUGULOTH. SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DORNAKAL
|
TS-32-008-031-001/080287
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719115
|
20/07/2023
|
parvathi
|
3632008WL013885
|
parvathi
|
00468
|
UBIN0801038
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619102
|
|
DHARAMSOTH PARWATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7033
|
7033
|
|
|
|
|
|
|
|
|
33
|
DORNAKAL
|
TS-32-008-031-001/010399
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719058
|
20/07/2023
|
Sunitha
|
3632008WL013885
|
Sunitha
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619214
|
|
BANOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DORNAKAL
|
TS-32-008-031-001/010406
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719063
|
20/07/2023
|
Rama devi
|
3632008WL013885
|
Rama devi
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619205
|
|
Mrs. BANOTHU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DORNAKAL
|
TS-32-008-031-001/010408
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719064
|
20/07/2023
|
Neela
|
3632008WL013885
|
Neela
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619209
|
|
JARPULA NEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DORNAKAL
|
TS-32-008-031-001/080067
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719069
|
20/07/2023
|
Bujji
|
3632008WL013885
|
Bujji
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619200
|
|
JARPULA BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DORNAKAL
|
TS-32-008-031-001/080124
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719078
|
20/07/2023
|
Balu
|
3632008WL013885
|
Balu
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619126
|
|
JARPULA BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DORNAKAL
|
TS-32-008-031-001/080125
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719080
|
20/07/2023
|
Bodi
|
3632008WL013885
|
Bodi
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619199
|
|
SAPAVAT BODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DORNAKAL
|
TS-32-008-031-001/080125
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719081
|
20/07/2023
|
Lala
|
3632008WL013885
|
Lala
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619127
|
|
SAPAVAT LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DORNAKAL
|
TS-32-008-031-001/080128
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719088
|
20/07/2023
|
Makool
|
3632008WL013885
|
Makool
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619202
|
|
Mr. TEJAVATH MAKUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DORNAKAL
|
TS-32-008-031-001/080141
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719103
|
20/07/2023
|
Haritha
|
3632008WL013885
|
Haritha
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619213
|
|
AJMEERA HARITHA MIN FNG REP BY AJMEERA B
|
BANK OF BARODA(606985)
|
|
42
|
DORNAKAL
|
TS-32-008-031-001/080241
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719108
|
20/07/2023
|
srinu
|
3632008WL013885
|
srinu
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619217
|
|
JARPULA SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DORNAKAL
|
TS-32-008-031-001/080298
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719117
|
20/07/2023
|
Anusha
|
3632008WL013885
|
Anusha
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619212
|
|
Mrs. SAPAVAT ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DORNAKAL
|
TS-32-008-031-001/080309
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719118
|
20/07/2023
|
sunitha
|
3632008WL013885
|
sunitha
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619210
|
|
sunitha jarpula jarpula
|
GENERAL POST OFFICE(607245)
|
|
45
|
DORNAKAL
|
TS-32-008-031-001/080336
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719120
|
20/07/2023
|
hacha
|
3632008WL013885
|
hacha
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619124
|
|
JARPULA HACHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DORNAKAL
|
TS-32-008-031-001/080336
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719121
|
20/07/2023
|
veramma
|
3632008WL013885
|
veramma
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619125
|
|
Mrs. JARUPULA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DORNAKAL
|
TS-32-008-031-001/080382
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719136
|
20/07/2023
|
Soundarya
|
3632008WL013885
|
Soundarya
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619207
|
|
Jarpula Soundarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DORNAKAL
|
TS-32-008-031-001/10124
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719141
|
20/07/2023
|
Supriya
|
3632008WL013885
|
Supriya
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619215
|
|
Mrs. BANOTH SUPRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DORNAKAL
|
TS-32-008-031-001/8260
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719152
|
20/07/2023
|
Shanthi
|
3632008WL013885
|
Shanthi
|
00684
|
APGV0005105
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619208
|
|
Mrs. BHUKYA SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
50
|
DORNAKAL
|
TS-32-008-006-006/11415
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718677
|
20/07/2023
|
Alla Sridevi
|
3632008WL013839
|
Alla Sridevi
|
00684
|
APGV0005159
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3952619204
|
|
Mrs. ALLA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DORNAKAL
|
TS-32-008-006-006/11435
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718238
|
20/07/2023
|
vaddedpina chetan
|
3632008WL013800
|
vaddedpina chetan
|
00684
|
APGV0005159
|
990
|
990
|
Processed
|
29/07/2023
|
|
3952619211
|
|
VADDEBOINA CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DORNAKAL
|
TS-32-008-006-006/11449
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718243
|
20/07/2023
|
Lingaiah
|
3632008WL013800
|
Lingaiah
|
00684
|
APGV0005159
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952619128
|
|
MR JATANGI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORNAKAL
|
TS-32-008-006-006/11449
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718242
|
20/07/2023
|
Nagendra
|
3632008WL013800
|
Nagendra
|
00684
|
APGV0005159
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952619216
|
|
GENERAL NAGENDRA JETANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DORNAKAL
|
TS-32-008-031-001/080124
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719079
|
20/07/2023
|
Raami
|
3632008WL013885
|
Raami
|
00684
|
APGV0005159
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619203
|
|
Ms. JARPULA RAMI WO BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DORNAKAL
|
TS-32-008-031-001/080128
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719087
|
20/07/2023
|
Bujji
|
3632008WL013885
|
Bujji
|
00684
|
APGV0005159
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619206
|
|
Ms. THEJAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DORNAKAL
|
TS-32-008-031-001/080135
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719096
|
20/07/2023
|
Ramoji
|
3632008WL013885
|
Ramoji
|
00684
|
APGV0005159
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619198
|
|
BANOTHU RAMOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DORNAKAL
|
TS-32-008-031-001/080135
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719097
|
20/07/2023
|
Veeramma
|
3632008WL013885
|
Veeramma
|
00684
|
APGV0005159
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619201
|
|
BANOTHU VEERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
58
|
DORNAKAL
|
TS-32-008-006-006/11407
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718234
|
20/07/2023
|
Kome Madhavi
|
3632008WL013800
|
Kome Madhavi
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952619129
|
|
Korne Madhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DORNAKAL
|
TS-32-008-010-008/011631
(MULKALAPALLI)
|
3632008000NRG24200720230719734
|
20/07/2023
|
Vijay Kumar
|
3632008WL013902
|
Vijay Kumar
|
00688
|
FINO0001001
|
979
|
979
|
Processed
|
28/07/2023
|
|
3952619137
|
|
ELAKA VIJAY KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DORNAKAL
|
TS-32-008-019-001/010317
(DUBBA THANDA)
|
3632008000NRG24200720230718741
|
20/07/2023
|
Suguna
|
3632008WL013846
|
Suguna
|
00688
|
FINO0001001
|
749
|
749
|
Processed
|
28/07/2023
|
|
3952619169
|
|
BODA SUKUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DORNAKAL
|
TS-32-008-027-001/061052
(MODUGUGADDA THANDA)
|
3632008000NRG24200720230718149
|
20/07/2023
|
srinu
|
3632008WL013792
|
srinu
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
3952619170
|
|
GUGULOTH SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DORNAKAL
|
TS-32-008-027-001/061052
(MODUGUGADDA THANDA)
|
3632008000NRG24200720230718150
|
20/07/2023
|
Usha
|
3632008WL013792
|
Usha
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
3952619132
|
|
GUGULOTH USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DORNAKAL
|
TS-32-008-028-001/140084
(PAKIRATHANDA)
|
3632008000NRG24200720230718594
|
20/07/2023
|
Badavath Uday kumar
|
3632008WL013832
|
Badavath Uday kumar
|
00688
|
FINO0001001
|
1611
|
1611
|
Processed
|
28/07/2023
|
|
3952619166
|
|
BADAVATH UDAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
DORNAKAL
|
TS-32-008-031-001/010401
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719060
|
20/07/2023
|
Kavitha
|
3632008WL013885
|
Kavitha
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619134
|
|
BHUKYA KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DORNAKAL
|
TS-32-008-031-001/010401
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719059
|
20/07/2023
|
Naresh
|
3632008WL013885
|
Naresh
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619135
|
|
GUGULOTHU NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DORNAKAL
|
TS-32-008-031-001/080009
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719066
|
20/07/2023
|
Shanthi
|
3632008WL013885
|
Shanthi
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619136
|
|
GUGULOTHU SHANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DORNAKAL
|
TS-32-008-031-001/080067
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719068
|
20/07/2023
|
sankru
|
3632008WL013885
|
sankru
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619139
|
|
JARPULA SAMKRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DORNAKAL
|
TS-32-008-031-001/080120
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719070
|
20/07/2023
|
Jummi
|
3632008WL013885
|
Jummi
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619161
|
|
DHARAMSOTH JUMMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DORNAKAL
|
TS-32-008-031-001/080123
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719077
|
20/07/2023
|
Mothi
|
3632008WL013885
|
Mothi
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619160
|
|
GUGULOTHU MOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DORNAKAL
|
TS-32-008-031-001/080123
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719075
|
20/07/2023
|
Nagamani
|
3632008WL013885
|
Nagamani
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619158
|
|
GUGULOTHU NAGAMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DORNAKAL
|
TS-32-008-031-001/080123
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719076
|
20/07/2023
|
sreenu
|
3632008WL013885
|
sreenu
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619159
|
|
GUGULOTHU SREENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DORNAKAL
|
TS-32-008-031-001/080127
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719085
|
20/07/2023
|
Upendar
|
3632008WL013885
|
Upendar
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619133
|
|
BANOTHU UPENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DORNAKAL
|
TS-32-008-031-001/080130
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719090
|
20/07/2023
|
Bujji
|
3632008WL013885
|
Bujji
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619165
|
|
Tejavath Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DORNAKAL
|
TS-32-008-031-001/080130
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719089
|
20/07/2023
|
Sreenu
|
3632008WL013885
|
Sreenu
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619153
|
|
THEJAVATH SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DORNAKAL
|
TS-32-008-031-001/080131
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719091
|
20/07/2023
|
Balu
|
3632008WL013885
|
Balu
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619138
|
|
DHARAMSOTH BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DORNAKAL
|
TS-32-008-031-001/080132
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719092
|
20/07/2023
|
Bichu
|
3632008WL013885
|
Bichu
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619146
|
|
JARPULA BICHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DORNAKAL
|
TS-32-008-031-001/080132
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719093
|
20/07/2023
|
Jyothi
|
3632008WL013885
|
Jyothi
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619147
|
|
JARPULA JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DORNAKAL
|
TS-32-008-031-001/080134
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719094
|
20/07/2023
|
Somla
|
3632008WL013885
|
Somla
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619149
|
|
JARPULA SOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DORNAKAL
|
TS-32-008-031-001/080134
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719095
|
20/07/2023
|
Veeramma
|
3632008WL013885
|
Veeramma
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619148
|
|
JARPULA VEERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DORNAKAL
|
TS-32-008-031-001/080242
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719109
|
20/07/2023
|
bojya
|
3632008WL013885
|
bojya
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619163
|
|
JARPULA BOJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DORNAKAL
|
TS-32-008-031-001/080242
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719110
|
20/07/2023
|
sali
|
3632008WL013885
|
sali
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619162
|
|
JARPULA SALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DORNAKAL
|
TS-32-008-031-001/080251
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719113
|
20/07/2023
|
Harish
|
3632008WL013885
|
Harish
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619131
|
|
GUGULOTHU HARISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DORNAKAL
|
TS-32-008-031-001/080251
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719111
|
20/07/2023
|
kishan
|
3632008WL013885
|
kishan
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619130
|
|
GUGULOTHU KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DORNAKAL
|
TS-32-008-031-001/080298
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719116
|
20/07/2023
|
suman
|
3632008WL013885
|
suman
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619164
|
|
SAPAVAT SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DORNAKAL
|
TS-32-008-031-001/080333
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719119
|
20/07/2023
|
hema
|
3632008WL013885
|
hema
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619152
|
|
JARPULA YEMYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DORNAKAL
|
TS-32-008-031-001/080337
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719123
|
20/07/2023
|
sharadha
|
3632008WL013885
|
sharadha
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619156
|
|
JARPULA SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DORNAKAL
|
TS-32-008-031-001/080337
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719122
|
20/07/2023
|
tikma
|
3632008WL013885
|
tikma
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619155
|
|
JARPULA TIKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DORNAKAL
|
TS-32-008-031-001/080346
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719124
|
20/07/2023
|
neela
|
3632008WL013885
|
neela
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619141
|
|
JARPULA NEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DORNAKAL
|
TS-32-008-031-001/080355
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719125
|
20/07/2023
|
rami
|
3632008WL013885
|
rami
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619154
|
|
BANOTHU RAMEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DORNAKAL
|
TS-32-008-031-001/080361
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719127
|
20/07/2023
|
saritha
|
3632008WL013885
|
saritha
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619157
|
|
BANOTHU SARITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DORNAKAL
|
TS-32-008-031-001/080370
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719129
|
20/07/2023
|
chinna venkanna
|
3632008WL013885
|
chinna venkanna
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619142
|
|
BANOTHU CHINNA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
DORNAKAL
|
TS-32-008-031-001/080370
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719130
|
20/07/2023
|
laxmi
|
3632008WL013885
|
laxmi
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619143
|
|
BANOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
DORNAKAL
|
TS-32-008-031-001/080374
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719134
|
20/07/2023
|
janki
|
3632008WL013885
|
janki
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619145
|
|
JARPULA JHAKEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DORNAKAL
|
TS-32-008-031-001/080374
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719133
|
20/07/2023
|
srinu
|
3632008WL013885
|
srinu
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619144
|
|
JARPULA SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DORNAKAL
|
TS-32-008-031-001/080382
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719135
|
20/07/2023
|
naresh
|
3632008WL013885
|
naresh
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619140
|
|
JARUPULA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DORNAKAL
|
TS-32-008-031-001/080389
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719137
|
20/07/2023
|
kishan
|
3632008WL013885
|
kishan
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619150
|
|
JARPULA KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DORNAKAL
|
TS-32-008-031-001/080389
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719138
|
20/07/2023
|
parvathi
|
3632008WL013885
|
parvathi
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619151
|
|
JARPULA PARVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DORNAKAL
|
TS-32-008-031-001/49258260
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719147
|
20/07/2023
|
Amala
|
3632008WL013885
|
Amala
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619174
|
|
Guguloth Amala
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DORNAKAL
|
TS-32-008-031-001/49258260
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719146
|
20/07/2023
|
Naresh
|
3632008WL013885
|
Naresh
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619168
|
|
Guguloth Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DORNAKAL
|
TS-32-008-031-001/802001
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719148
|
20/07/2023
|
BANOTHU SUHASINI
|
3632008WL013885
|
BANOTHU SUHASINI
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619167
|
|
BANOTHU SUHASINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27507
|
27507
|
|
|
|
|
|
|
|
|
101
|
DORNAKAL
|
TS-32-008-005-005/010575
(BURGUPAHAD)
|
3632008000NRG24200720230718738
|
20/07/2023
|
Ajmeera sunitha
|
3632008WL013846
|
Ajmeera sunitha
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
28/07/2023
|
|
3952619108
|
|
AJMEERA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DORNAKAL
|
TS-32-008-006-006/11448
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718241
|
20/07/2023
|
Ramu
|
3632008WL013800
|
Ramu
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
29/07/2023
|
|
3952619123
|
|
POGULA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DORNAKAL
|
TS-32-008-006-006/11448
(PERUMANDLASANKEESA)
|
3632008000NRG24200720230718240
|
20/07/2023
|
Umarani
|
3632008WL013800
|
Umarani
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
29/07/2023
|
|
3952619122
|
|
POGULA UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DORNAKAL
|
TS-32-008-031-001/010403
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719061
|
20/07/2023
|
Gandhi
|
3632008WL013885
|
Gandhi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619120
|
|
GUGULOTHU GANDEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DORNAKAL
|
TS-32-008-031-001/080121
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719071
|
20/07/2023
|
Badru
|
3632008WL013885
|
Badru
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619115
|
|
BANOTHU BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DORNAKAL
|
TS-32-008-031-001/080121
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719072
|
20/07/2023
|
Jayamma
|
3632008WL013885
|
Jayamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619116
|
|
BANOTHU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DORNAKAL
|
TS-32-008-031-001/080122
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719074
|
20/07/2023
|
Achamma
|
3632008WL013885
|
Achamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619111
|
|
Mr. BANOTHU ACHAMMA W O DEVJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DORNAKAL
|
TS-32-008-031-001/080122
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719073
|
20/07/2023
|
Devujya
|
3632008WL013885
|
Devujya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619106
|
|
DEV JA S/O HEMLA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
DORNAKAL
|
TS-32-008-031-001/080126
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719082
|
20/07/2023
|
Babu
|
3632008WL013885
|
Babu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619097
|
|
BANOTHU BABU
|
AXIS BANK(607153)
|
|
110
|
DORNAKAL
|
TS-32-008-031-001/080127
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719084
|
20/07/2023
|
Amki
|
3632008WL013885
|
Amki
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619114
|
|
BANOTHU HAM KEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DORNAKAL
|
TS-32-008-031-001/080127
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719083
|
20/07/2023
|
Hamu
|
3632008WL013885
|
Hamu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619104
|
|
BANOTHU HAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DORNAKAL
|
TS-32-008-031-001/080127
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719086
|
20/07/2023
|
Sunitha
|
3632008WL013885
|
Sunitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619117
|
|
BANOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DORNAKAL
|
TS-32-008-031-001/080186
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719104
|
20/07/2023
|
Bavsingh
|
3632008WL013885
|
Bavsingh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619107
|
|
Mr. BANOTH BHASHA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DORNAKAL
|
TS-32-008-031-001/080186
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719105
|
20/07/2023
|
Shanthi
|
3632008WL013885
|
Shanthi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619119
|
|
GUGULOTHU SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DORNAKAL
|
TS-32-008-031-001/080251
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719112
|
20/07/2023
|
eeri
|
3632008WL013885
|
eeri
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619109
|
|
GUGULOTHU EREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DORNAKAL
|
TS-32-008-031-001/080287
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719114
|
20/07/2023
|
ramesh
|
3632008WL013885
|
ramesh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619118
|
|
DHARAMSOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DORNAKAL
|
TS-32-008-031-001/080355
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719126
|
20/07/2023
|
kalyani
|
3632008WL013885
|
kalyani
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619121
|
|
Mrs. BANOTH KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DORNAKAL
|
TS-32-008-031-001/080368
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719128
|
20/07/2023
|
bhadri
|
3632008WL013885
|
bhadri
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619110
|
|
JARPULA BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DORNAKAL
|
TS-32-008-031-001/080372
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719132
|
20/07/2023
|
mangamma
|
3632008WL013885
|
mangamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619112
|
|
JARPULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DORNAKAL
|
TS-32-008-031-001/080372
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719131
|
20/07/2023
|
patya
|
3632008WL013885
|
patya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2023
|
|
3952619113
|
|
JARPULA PAPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DORNAKAL
|
TS-32-008-031-001/080391
(THELLA BANDA THANDA)
|
3632008000NRG24200720230719139
|
20/07/2023
|
mangli
|
3632008WL013885
|
mangli
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952619105
|
|
Mrs. BANOTHU MANGLEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79581
|
79581
|
|
|
|
|
|
|
|