|
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-32-008-010-008/11750
(MULKALAPALLI)
|
3632008000NRG24121220230925341
|
12/12/2023
|
Bikshapathi
|
3632008WL027989
|
Bikshapathi
|
00032
|
UTIB0000292
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757413
|
|
ETTEMALA BIKSHAPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-028-001/060010
(PAKIRATHANDA)
|
3632008000NRG24121220230924903
|
12/12/2023
|
Venkanna
|
3632008WL027954
|
Venkanna
|
00048
|
BKID0005650
|
107
|
107
|
Processed
|
03/02/2024
|
|
9993757386
|
|
BADAVATH VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107
|
107
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-028-001/040056
(PAKIRATHANDA)
|
3632008000NRG24121220230924900
|
12/12/2023
|
badhri
|
3632008WL027954
|
badhri
|
00078
|
CNRB0006055
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757389
|
|
BHUKYA BADRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
4
|
DORNAKAL
|
TS-32-008-010-008/11758
(MULKALAPALLI)
|
3632008000NRG24121220230925345
|
12/12/2023
|
Mohammad Pasha
|
3632008WL027989
|
Mohammad Pasha
|
00165
|
IBKL0000374
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757431
|
|
MOHAMMADPASHA SHAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
5
|
DORNAKAL
|
TS-32-008-028-001/040006
(PAKIRATHANDA)
|
3632008000NRG24121220230924885
|
12/12/2023
|
devi
|
3632008WL027954
|
devi
|
00168
|
ICIC0000684
|
322
|
322
|
Processed
|
03/02/2024
|
|
9993757433
|
|
BHUKYA RAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
6
|
DORNAKAL
|
TS-32-008-007-007/010762
(MANNEEGUDM)
|
3632008000NRG24121220230925152
|
12/12/2023
|
Kavitha
|
3632008WL027968
|
Kavitha
|
00415
|
SBIN0013330
|
567
|
567
|
Processed
|
03/02/2024
|
|
9993757377
|
|
MRS REDDIMALLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORNAKAL
|
TS-32-008-010-008/010532
(MULKALAPALLI)
|
3632008000NRG24121220230925404
|
12/12/2023
|
Kalamma
|
3632008WL027990
|
Kalamma
|
00415
|
SBIN0013330
|
398
|
398
|
Processed
|
03/02/2024
|
|
9993757419
|
|
Kasnaboina Kalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DORNAKAL
|
TS-32-008-016-013/030422
(BANJARA)
|
3632008000NRG24121220230923923
|
12/12/2023
|
Sri Latha
|
3632008WL027921
|
Sri Latha
|
00415
|
SBIN0013330
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993757379
|
|
MRS SRILATHA PODISHETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
9
|
DORNAKAL
|
TS-32-008-028-001/040013
(PAKIRATHANDA)
|
3632008000NRG24121220230924889
|
12/12/2023
|
NAGESH
|
3632008WL027954
|
NAGESH
|
00415
|
SBIN0020324
|
107
|
107
|
Processed
|
03/02/2024
|
|
9993757391
|
|
SAHADEVUDA NAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107
|
107
|
|
|
|
|
|
|
|
|
10
|
DORNAKAL
|
TS-32-008-007-007/010762
(MANNEEGUDM)
|
3632008000NRG24121220230925151
|
12/12/2023
|
Srinu
|
3632008WL027968
|
Srinu
|
00415
|
SBIN0020572
|
567
|
567
|
Processed
|
03/02/2024
|
|
9993757435
|
|
REDDIMALLA SRINU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
DORNAKAL
|
TS-32-008-007-007/020091
(MANNEEGUDM)
|
3632008000NRG24121220230925125
|
12/12/2023
|
Laxmi
|
3632008WL027967
|
Laxmi
|
00415
|
SBIN0020572
|
601
|
601
|
Processed
|
03/02/2024
|
|
9993757376
|
|
MRS THEJAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DORNAKAL
|
TS-32-008-010-008/11748
(MULKALAPALLI)
|
3632008000NRG24121220230925417
|
12/12/2023
|
Swathi
|
3632008WL027990
|
Swathi
|
00415
|
SBIN0020572
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993757378
|
|
SWATHI MADDI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
DORNAKAL
|
TS-32-008-010-008/11766
(MULKALAPALLI)
|
3632008000NRG24121220230925349
|
12/12/2023
|
Sai bhargav
|
3632008WL027989
|
Sai bhargav
|
00415
|
SBIN0020572
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757385
|
|
MR CHITTURI SAI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORNAKAL
|
TS-32-008-010-008/11773
(MULKALAPALLI)
|
3632008000NRG24121220230925355
|
12/12/2023
|
Malsur bee
|
3632008WL027989
|
Malsur bee
|
00415
|
SBIN0020572
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757375
|
|
MRS MALSUR BEE SHAIK SK
|
STATE BANK OF INDIA(508548)
|
|
15
|
DORNAKAL
|
TS-32-008-016-013/030003
(BANJARA)
|
3632008000NRG24121220230923890
|
12/12/2023
|
Dasoju Govardhana Chary
|
3632008WL027920
|
Dasoju Govardhana Chary
|
00415
|
SBIN0020572
|
312
|
312
|
Rejected
|
03/02/2024
|
|
9993757400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DORNAKAL
|
TS-32-008-016-013/030008
(BANJARA)
|
3632008000NRG24121220230923901
|
12/12/2023
|
Chandrayya
|
3632008WL027921
|
Chandrayya
|
00415
|
SBIN0020572
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993757404
|
|
PUTTALA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DORNAKAL
|
TS-32-008-016-013/030020
(BANJARA)
|
3632008000NRG24121220230923906
|
12/12/2023
|
Venkatalaxmi
|
3632008WL027921
|
Venkatalaxmi
|
00415
|
SBIN0020572
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993757401
|
|
MRS ADILAXMI GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORNAKAL
|
TS-32-008-016-013/030048
(BANJARA)
|
3632008000NRG24121220230923891
|
12/12/2023
|
Lakshmi
|
3632008WL027920
|
Lakshmi
|
00415
|
SBIN0020572
|
156
|
156
|
Processed
|
03/02/2024
|
|
9993757403
|
|
MRS PALVAI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNAKAL
|
TS-32-008-016-013/030109
(BANJARA)
|
3632008000NRG24121220230923917
|
12/12/2023
|
Renuka
|
3632008WL027921
|
Renuka
|
00415
|
SBIN0020572
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993757394
|
|
MRS DASARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORNAKAL
|
TS-32-008-016-013/030111
(BANJARA)
|
3632008000NRG24121220230923918
|
12/12/2023
|
Renuka
|
3632008WL027921
|
Renuka
|
00415
|
SBIN0020572
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993757384
|
|
Kondra Renuka Kondra
|
GENERAL POST OFFICE(607245)
|
|
21
|
DORNAKAL
|
TS-32-008-016-013/030117
(BANJARA)
|
3632008000NRG24121220230923893
|
12/12/2023
|
Ramana
|
3632008WL027920
|
Ramana
|
00415
|
SBIN0020572
|
468
|
468
|
Processed
|
03/02/2024
|
|
9993757395
|
|
MRS PUTTALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORNAKAL
|
TS-32-008-016-013/030132
(BANJARA)
|
3632008000NRG24121220230923894
|
12/12/2023
|
Palikoju Naresh
|
3632008WL027920
|
Palikoju Naresh
|
00415
|
SBIN0020572
|
780
|
780
|
Processed
|
03/02/2024
|
|
9993757402
|
|
MR PALIKOJU NARESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORNAKAL
|
TS-32-008-016-013/030247
(BANJARA)
|
3632008000NRG24121220230923899
|
12/12/2023
|
Ramesh
|
3632008WL027920
|
Ramesh
|
00415
|
SBIN0020572
|
156
|
156
|
Processed
|
03/02/2024
|
|
9993757416
|
|
NALLABELLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DORNAKAL
|
TS-32-008-016-013/030425
(BANJARA)
|
3632008000NRG24121220230923924
|
12/12/2023
|
Ramu
|
3632008WL027921
|
Ramu
|
00415
|
SBIN0020572
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993757417
|
|
MR VADDURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORNAKAL
|
TS-32-008-016-013/40034
(BANJARA)
|
3632008000NRG24121220230923925
|
12/12/2023
|
Vadduri Shekar
|
3632008WL027921
|
Vadduri Shekar
|
00415
|
SBIN0020572
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993757415
|
|
MR VADDURI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DORNAKAL
|
TS-32-008-028-001/030060
(PAKIRATHANDA)
|
3632008000NRG24121220230924876
|
12/12/2023
|
Bujji
|
3632008WL027954
|
Bujji
|
00415
|
SBIN0020572
|
322
|
322
|
Processed
|
03/02/2024
|
|
9993757382
|
|
Banoth Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DORNAKAL
|
TS-32-008-028-001/030060
(PAKIRATHANDA)
|
3632008000NRG24121220230924875
|
12/12/2023
|
Ramdas
|
3632008WL027954
|
Ramdas
|
00415
|
SBIN0020572
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757381
|
|
Banoth Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DORNAKAL
|
TS-32-008-028-001/040019
(PAKIRATHANDA)
|
3632008000NRG24121220230924891
|
12/12/2023
|
ramulu
|
3632008WL027954
|
ramulu
|
00415
|
SBIN0020572
|
107
|
107
|
Processed
|
03/02/2024
|
|
9993757397
|
|
RAMULU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
DORNAKAL
|
TS-32-008-028-001/040020
(PAKIRATHANDA)
|
3632008000NRG24121220230924893
|
12/12/2023
|
nandu
|
3632008WL027954
|
nandu
|
00415
|
SBIN0020572
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993757396
|
|
MR BUKYA NANDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
DORNAKAL
|
TS-32-008-028-001/040022
(PAKIRATHANDA)
|
3632008000NRG24121220230924894
|
12/12/2023
|
mitya
|
3632008WL027954
|
mitya
|
00415
|
SBIN0020572
|
322
|
322
|
Processed
|
03/02/2024
|
|
9993757392
|
|
Mr. BHUKYA MEETYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DORNAKAL
|
TS-32-008-028-001/040029
(PAKIRATHANDA)
|
3632008000NRG24121220230924895
|
12/12/2023
|
mangilal
|
3632008WL027954
|
mangilal
|
00415
|
SBIN0020572
|
107
|
107
|
Processed
|
03/02/2024
|
|
9993757398
|
|
MR BHUKYA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-028-001/040046
(PAKIRATHANDA)
|
3632008000NRG24121220230924897
|
12/12/2023
|
Mohanrao
|
3632008WL027954
|
Mohanrao
|
00415
|
SBIN0020572
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993757399
|
|
Mr. BADAVATH MOHANRAO .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DORNAKAL
|
TS-32-008-028-001/040054
(PAKIRATHANDA)
|
3632008000NRG24121220230924899
|
12/12/2023
|
hemla
|
3632008WL027954
|
hemla
|
00415
|
SBIN0020572
|
107
|
107
|
Processed
|
03/02/2024
|
|
9993757393
|
|
MR BHUKYA HEMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORNAKAL
|
TS-32-008-028-001/140056
(PAKIRATHANDA)
|
3632008000NRG24121220230924914
|
12/12/2023
|
Arjun
|
3632008WL027954
|
Arjun
|
00415
|
SBIN0020572
|
322
|
322
|
Processed
|
03/02/2024
|
|
9993757383
|
|
MR JUVVALA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DORNAKAL
|
TS-32-008-028-001/140089
(PAKIRATHANDA)
|
3632008000NRG24121220230924919
|
12/12/2023
|
Sai Kumar
|
3632008WL027954
|
Sai Kumar
|
00415
|
SBIN0020572
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993757422
|
|
MR SAHADEVUDA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORNAKAL
|
TS-32-008-028-001/140097
(PAKIRATHANDA)
|
3632008000NRG24121220230924920
|
12/12/2023
|
Veeranna
|
3632008WL027954
|
Veeranna
|
00415
|
SBIN0020572
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757418
|
|
BANOTHU VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10695
|
10695
|
|
|
|
|
|
|
|
|
37
|
DORNAKAL
|
TS-32-008-028-001/030063
(PAKIRATHANDA)
|
3632008000NRG24121220230924878
|
12/12/2023
|
Shivani
|
3632008WL027954
|
Shivani
|
00415
|
SBIN0021574
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993757380
|
|
AZMEERA SHIVANI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
38
|
DORNAKAL
|
TS-32-008-007-007/020095
(MANNEEGUDM)
|
3632008000NRG24121220230925154
|
12/12/2023
|
nagamani
|
3632008WL027968
|
nagamani
|
00462
|
UCBA0002457
|
567
|
567
|
Processed
|
03/02/2024
|
|
9993757374
|
|
TEJAVATH NAGAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
39
|
DORNAKAL
|
TS-32-008-028-001/030059
(PAKIRATHANDA)
|
3632008000NRG24121220230924874
|
12/12/2023
|
Veeramma
|
3632008WL027954
|
Veeramma
|
00468
|
UBIN0801038
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757427
|
|
BODA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DORNAKAL
|
TS-32-008-028-001/040001
(PAKIRATHANDA)
|
3632008000NRG24121220230924879
|
12/12/2023
|
padma
|
3632008WL027954
|
padma
|
00468
|
UBIN0801038
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757425
|
|
LAVUDYA BODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DORNAKAL
|
TS-32-008-028-001/040019
(PAKIRATHANDA)
|
3632008000NRG24121220230924892
|
12/12/2023
|
chilakamma
|
3632008WL027954
|
chilakamma
|
00468
|
UBIN0801038
|
107
|
107
|
Processed
|
03/02/2024
|
|
9993757426
|
|
MISS CHILIKI BHUAKYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORNAKAL
|
TS-32-008-028-001/060026
(PAKIRATHANDA)
|
3632008000NRG24121220230924907
|
12/12/2023
|
sudakar
|
3632008WL027954
|
sudakar
|
00468
|
UBIN0801038
|
643
|
643
|
Rejected
|
03/02/2024
|
|
9993757424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DORNAKAL
|
TS-32-008-028-001/130066
(PAKIRATHANDA)
|
3632008000NRG24121220230924911
|
12/12/2023
|
Chandu
|
3632008WL027954
|
Chandu
|
00468
|
UBIN0801038
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993757430
|
|
MR CHANDU BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DORNAKAL
|
TS-32-008-028-001/60030
(PAKIRATHANDA)
|
3632008000NRG24121220230924926
|
12/12/2023
|
Vijaya
|
3632008WL027954
|
Vijaya
|
00468
|
UBIN0801038
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993757428
|
|
BADAVATH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DORNAKAL
|
TS-32-008-028-001/60031
(PAKIRATHANDA)
|
3632008000NRG24121220230924927
|
12/12/2023
|
Badava Bhadri
|
3632008WL027954
|
Badava Bhadri
|
00468
|
UBIN0801038
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993757429
|
|
BADAVATH BHADRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
46
|
DORNAKAL
|
TS-32-008-028-001/140099
(PAKIRATHANDA)
|
3632008000NRG24121220230924921
|
12/12/2023
|
Prasad
|
3632008WL027954
|
Prasad
|
00468
|
UBIN0813818
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757434
|
|
Bhukya Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
47
|
DORNAKAL
|
TS-32-008-028-001/030061
(PAKIRATHANDA)
|
3632008000NRG24121220230924877
|
12/12/2023
|
Ramudu
|
3632008WL027954
|
Ramudu
|
00684
|
APGV0005105
|
107
|
107
|
Processed
|
03/02/2024
|
|
9993757409
|
|
BHUKYA RAMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DORNAKAL
|
TS-32-008-028-001/040001
(PAKIRATHANDA)
|
3632008000NRG24121220230924880
|
12/12/2023
|
Shirisha
|
3632008WL027954
|
Shirisha
|
00684
|
APGV0005105
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757412
|
|
Lavudya Sireesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DORNAKAL
|
TS-32-008-028-001/040005
(PAKIRATHANDA)
|
3632008000NRG24121220230924882
|
12/12/2023
|
lacha
|
3632008WL027954
|
lacha
|
00684
|
APGV0005105
|
107
|
107
|
Processed
|
03/02/2024
|
|
9993757405
|
|
Mr. Lacha . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
DORNAKAL
|
TS-32-008-028-001/040008
(PAKIRATHANDA)
|
3632008000NRG24121220230924887
|
12/12/2023
|
kamli
|
3632008WL027954
|
kamli
|
00684
|
APGV0005105
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993757411
|
|
Mrs. JUVALAVARI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DORNAKAL
|
TS-32-008-028-001/040018
(PAKIRATHANDA)
|
3632008000NRG24121220230924890
|
12/12/2023
|
bodi
|
3632008WL027954
|
bodi
|
00684
|
APGV0005105
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757407
|
|
Mrs. BHUKYA BODI W O KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DORNAKAL
|
TS-32-008-028-001/140103
(PAKIRATHANDA)
|
3632008000NRG24121220230924924
|
12/12/2023
|
Sunitha
|
3632008WL027954
|
Sunitha
|
00684
|
APGV0005105
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757410
|
|
Badavath Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
53
|
DORNAKAL
|
TS-32-008-010-008/11729
(MULKALAPALLI)
|
3632008000NRG24121220230925416
|
12/12/2023
|
Mounika
|
3632008WL027990
|
Mounika
|
00684
|
APGV0005159
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993757414
|
|
MRS TEJAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DORNAKAL
|
TS-32-008-013-011/010680
(VENNARAM)
|
3632008000NRG24121220230925165
|
12/12/2023
|
Bharathamma
|
3632008WL027971
|
Bharathamma
|
00684
|
APGV0005159
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9993757408
|
|
Mrs. GARLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DORNAKAL
|
TS-32-008-028-001/040052
(PAKIRATHANDA)
|
3632008000NRG24121220230924898
|
12/12/2023
|
mangu
|
3632008WL027954
|
mangu
|
00684
|
APGV0005159
|
107
|
107
|
Processed
|
03/02/2024
|
|
9993757406
|
|
BHUKYA MANGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3357
|
3357
|
|
|
|
|
|
|
|
|
56
|
DORNAKAL
|
TS-32-008-010-008/011598
(MULKALAPALLI)
|
3632008000NRG24121220230925414
|
12/12/2023
|
veerendar
|
3632008WL027990
|
veerendar
|
00688
|
FINO0001001
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993757370
|
|
Nersula Veerendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DORNAKAL
|
TS-32-008-010-008/011677
(MULKALAPALLI)
|
3632008000NRG24121220230925415
|
12/12/2023
|
Anil
|
3632008WL027990
|
Anil
|
00688
|
FINO0001001
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993757420
|
|
ACHANABOINA ANIL
|
BANK OF BARODA(606985)
|
|
58
|
DORNAKAL
|
TS-32-008-010-008/11749
(MULKALAPALLI)
|
3632008000NRG24121220230925418
|
12/12/2023
|
Venkanna
|
3632008WL027990
|
Venkanna
|
00688
|
FINO0001001
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993757364
|
|
Veerla Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DORNAKAL
|
TS-32-008-010-008/11751
(MULKALAPALLI)
|
3632008000NRG24121220230925342
|
12/12/2023
|
Venkatesh
|
3632008WL027989
|
Venkatesh
|
00688
|
FINO0001001
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757368
|
|
Mogili Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DORNAKAL
|
TS-32-008-010-008/11752
(MULKALAPALLI)
|
3632008000NRG24121220230925343
|
12/12/2023
|
Sravanthi
|
3632008WL027989
|
Sravanthi
|
00688
|
FINO0001001
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757363
|
|
Sirasawada Sravanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DORNAKAL
|
TS-32-008-010-008/11761
(MULKALAPALLI)
|
3632008000NRG24121220230925346
|
12/12/2023
|
Ramu
|
3632008WL027989
|
Ramu
|
00688
|
FINO0001001
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757356
|
|
Pusuluri Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DORNAKAL
|
TS-32-008-010-008/11764
(MULKALAPALLI)
|
3632008000NRG24121220230925347
|
12/12/2023
|
Shailaja
|
3632008WL027989
|
Shailaja
|
00688
|
FINO0001001
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757372
|
|
Keerthi Shailaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DORNAKAL
|
TS-32-008-010-008/11765
(MULKALAPALLI)
|
3632008000NRG24121220230925348
|
12/12/2023
|
Nagaraju
|
3632008WL027989
|
Nagaraju
|
00688
|
FINO0001001
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757360
|
|
BILLAKANTI NAGARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DORNAKAL
|
TS-32-008-010-008/11767
(MULKALAPALLI)
|
3632008000NRG24121220230925350
|
12/12/2023
|
Vignesh
|
3632008WL027989
|
Vignesh
|
00688
|
FINO0001001
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757359
|
|
Chennaboina Vignesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DORNAKAL
|
TS-32-008-010-008/11769
(MULKALAPALLI)
|
3632008000NRG24121220230925352
|
12/12/2023
|
Manasa
|
3632008WL027989
|
Manasa
|
00688
|
FINO0001001
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757366
|
|
Thammanaboina Manasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DORNAKAL
|
TS-32-008-010-008/11770
(MULKALAPALLI)
|
3632008000NRG24121220230925353
|
12/12/2023
|
Maheswari
|
3632008WL027989
|
Maheswari
|
00688
|
FINO0001001
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757365
|
|
Kashaboina Maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DORNAKAL
|
TS-32-008-010-008/11771
(MULKALAPALLI)
|
3632008000NRG24121220230925354
|
12/12/2023
|
Nagamani
|
3632008WL027989
|
Nagamani
|
00688
|
FINO0001001
|
554
|
554
|
Processed
|
03/02/2024
|
|
9993757361
|
|
Billakanti Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DORNAKAL
|
TS-32-008-010-008/11788
(MULKALAPALLI)
|
3632008000NRG24121220230925420
|
12/12/2023
|
Saidamma
|
3632008WL027992
|
Saidamma
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
03/02/2024
|
|
9993757367
|
|
Thammanaboina Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DORNAKAL
|
TS-32-008-010-008/11790
(MULKALAPALLI)
|
3632008000NRG24121220230925421
|
12/12/2023
|
Venkateshwarlu
|
3632008WL027992
|
Venkateshwarlu
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
03/02/2024
|
|
9993757373
|
|
Chennaboina Venkateswarlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DORNAKAL
|
TS-32-008-010-008/11791
(MULKALAPALLI)
|
3632008000NRG24121220230925422
|
12/12/2023
|
Manasa
|
3632008WL027992
|
Manasa
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
03/02/2024
|
|
9993757362
|
|
Jaagati Manasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DORNAKAL
|
TS-32-008-010-008/11792
(MULKALAPALLI)
|
3632008000NRG24121220230925423
|
12/12/2023
|
Saidabi
|
3632008WL027992
|
Saidabi
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
03/02/2024
|
|
9993757371
|
|
SHAIK SAIDABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DORNAKAL
|
TS-32-008-010-008/11794
(MULKALAPALLI)
|
3632008000NRG24121220230925424
|
12/12/2023
|
Srilakshmi
|
3632008WL027992
|
Srilakshmi
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
03/02/2024
|
|
9993757369
|
|
DIKONDA SRILAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DORNAKAL
|
TS-32-008-028-001/040004
(PAKIRATHANDA)
|
3632008000NRG24121220230924881
|
12/12/2023
|
shankar
|
3632008WL027954
|
shankar
|
00688
|
FINO0001001
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757345
|
|
LAVUDYA SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DORNAKAL
|
TS-32-008-028-001/040005
(PAKIRATHANDA)
|
3632008000NRG24121220230924883
|
12/12/2023
|
kishan
|
3632008WL027954
|
kishan
|
00688
|
FINO0001001
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993757346
|
|
BHUKYA KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DORNAKAL
|
TS-32-008-028-001/040006
(PAKIRATHANDA)
|
3632008000NRG24121220230924884
|
12/12/2023
|
ramchandru
|
3632008WL027954
|
ramchandru
|
00688
|
FINO0001001
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993757353
|
|
BHUKYA RAMACHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DORNAKAL
|
TS-32-008-028-001/040008
(PAKIRATHANDA)
|
3632008000NRG24121220230924886
|
12/12/2023
|
harya
|
3632008WL027954
|
harya
|
00688
|
FINO0001001
|
322
|
322
|
Processed
|
03/02/2024
|
|
9993757352
|
|
JUVALAVARI HARYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DORNAKAL
|
TS-32-008-028-001/040011
(PAKIRATHANDA)
|
3632008000NRG24121220230924888
|
12/12/2023
|
hira
|
3632008WL027954
|
hira
|
00688
|
FINO0001001
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757357
|
|
MALOTA EREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DORNAKAL
|
TS-32-008-028-001/060006
(PAKIRATHANDA)
|
3632008000NRG24121220230924901
|
12/12/2023
|
Holi
|
3632008WL027954
|
Holi
|
00688
|
FINO0001001
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993757348
|
|
BADAVATH HANUMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DORNAKAL
|
TS-32-008-028-001/060006
(PAKIRATHANDA)
|
3632008000NRG24121220230924902
|
12/12/2023
|
Mangaini
|
3632008WL027954
|
Mangaini
|
00688
|
FINO0001001
|
107
|
107
|
Processed
|
03/02/2024
|
|
9993757347
|
|
BADAVATH MANGNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DORNAKAL
|
TS-32-008-028-001/060019
(PAKIRATHANDA)
|
3632008000NRG24121220230924906
|
12/12/2023
|
suresh
|
3632008WL027954
|
suresh
|
00688
|
FINO0001001
|
161
|
161
|
Processed
|
03/02/2024
|
|
9993757349
|
|
JARPULA SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DORNAKAL
|
TS-32-008-028-001/130062
(PAKIRATHANDA)
|
3632008000NRG24121220230924908
|
12/12/2023
|
Lavudya Raj Kumar
|
3632008WL027954
|
Lavudya Raj Kumar
|
00688
|
FINO0001001
|
643
|
643
|
Processed
|
03/02/2024
|
|
9993757344
|
|
Lavudya Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DORNAKAL
|
TS-32-008-028-001/130065
(PAKIRATHANDA)
|
3632008000NRG24121220230924910
|
12/12/2023
|
Anil
|
3632008WL027954
|
Anil
|
00688
|
FINO0001001
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757358
|
|
BHUKYA ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DORNAKAL
|
TS-32-008-028-001/140043
(PAKIRATHANDA)
|
3632008000NRG24121220230924913
|
12/12/2023
|
khaseem
|
3632008WL027954
|
khaseem
|
00688
|
FINO0001001
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993757355
|
|
SYED KHASEEM
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DORNAKAL
|
TS-32-008-028-001/140077
(PAKIRATHANDA)
|
3632008000NRG24121220230924916
|
12/12/2023
|
Radha
|
3632008WL027954
|
Radha
|
00688
|
FINO0001001
|
107
|
107
|
Processed
|
03/02/2024
|
|
9993757350
|
|
Juvvala Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DORNAKAL
|
TS-32-008-028-001/140081
(PAKIRATHANDA)
|
3632008000NRG24121220230924917
|
12/12/2023
|
BHUKYA RAJESH
|
3632008WL027954
|
BHUKYA RAJESH
|
00688
|
FINO0001001
|
322
|
322
|
Processed
|
03/02/2024
|
|
9993757421
|
|
BHUKYA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DORNAKAL
|
TS-32-008-028-001/140088
(PAKIRATHANDA)
|
3632008000NRG24121220230924918
|
12/12/2023
|
Bhukya Veeranna
|
3632008WL027954
|
Bhukya Veeranna
|
00688
|
FINO0001001
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993757351
|
|
BHUKYA VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DORNAKAL
|
TS-32-008-028-001/140100
(PAKIRATHANDA)
|
3632008000NRG24121220230924922
|
12/12/2023
|
Venkanna
|
3632008WL027954
|
Venkanna
|
00688
|
FINO0001001
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757354
|
|
Badavath Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13531
|
13531
|
|
|
|
|
|
|
|
|
88
|
DORNAKAL
|
TS-32-008-016-013/030067
(BANJARA)
|
3632008000NRG24121220230923913
|
12/12/2023
|
Raamayya
|
3632008WL027921
|
Raamayya
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993757423
|
|
MR DOREPALLI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DORNAKAL
|
TS-32-008-028-001/140075
(PAKIRATHANDA)
|
3632008000NRG24121220230924915
|
12/12/2023
|
Bhukya Suresh
|
3632008WL027954
|
Bhukya Suresh
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993757432
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
90
|
DORNAKAL
|
TS-32-008-007-007/010455
(MANNEEGUDM)
|
3632008000NRG24121220230925145
|
12/12/2023
|
Raamudu
|
3632008WL027968
|
Raamudu
|
00710
|
SBIN0000DOP
|
284
|
284
|
Processed
|
03/02/2024
|
|
9993757387
|
|
MR RAMUDU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DORNAKAL
|
TS-32-008-010-008/011286
(MULKALAPALLI)
|
3632008000NRG24121220230925412
|
12/12/2023
|
Sooramma
|
3632008WL027990
|
Sooramma
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/02/2024
|
|
9993757390
|
|
Macharla Suramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DORNAKAL
|
TS-32-008-013-011/050158
(VENNARAM)
|
3632008000NRG24121220230925307
|
12/12/2023
|
Gopaalaravu
|
3632008WL027982
|
Gopaalaravu
|
00710
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9993757388
|
|
Gopaalaraao Auvula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41388
|
41388
|
|
|
|
|
|
|
|