|
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)
|
3632008000NRG24111220230922509
|
11/12/2023
|
Boggarapu Sathemma
|
3632008WL027839
|
Boggarapu Sathemma
|
00045
|
BARB0VJKHAM
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016842526
|
|
SATHEMMA BOGGAVARAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-006-006/11425
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922507
|
11/12/2023
|
Shetty Usharani
|
3632008WL027839
|
Shetty Usharani
|
00177
|
IOBA0000426
|
293
|
293
|
Processed
|
02/01/2024
|
|
9016842547
|
|
SHETTI USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293
|
293
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-006-006/010389
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922446
|
11/12/2023
|
Uma
|
3632008WL027839
|
Uma
|
00415
|
SBIN0013330
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016842588
|
|
MISS UMA SOMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORNAKAL
|
TS-32-008-009-007/110199
(CHILUKOYALA PADU)
|
3632008000NRG24111220230922597
|
11/12/2023
|
Venkanna
|
3632008WL027845
|
Venkanna
|
00415
|
SBIN0013330
|
168
|
168
|
Processed
|
01/01/2024
|
|
9016842573
|
|
MR MEKALA PEDDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORNAKAL
|
TS-32-008-009-007/110704
(CHILUKOYALA PADU)
|
3632008000NRG24111220230922825
|
11/12/2023
|
veeramallamma
|
3632008WL027852
|
veeramallamma
|
00415
|
SBIN0013330
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016842569
|
|
MS VEERAMALLAMMA BALINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORNAKAL
|
TS-32-008-009-007/110733
(CHILUKOYALA PADU)
|
3632008000NRG24111220230922826
|
11/12/2023
|
padma
|
3632008WL027852
|
padma
|
00415
|
SBIN0013330
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016842574
|
|
MS DUSSA PADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORNAKAL
|
TS-32-008-015-013/010508
(AMMAPALEM)
|
3632008000NRG24111220230922845
|
11/12/2023
|
Kishan
|
3632008WL027857
|
Kishan
|
00415
|
SBIN0013330
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016842575
|
|
MR KISHAN DHARAVITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
8
|
DORNAKAL
|
TS-32-008-006-006/010072
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922422
|
11/12/2023
|
raajesh
|
3632008WL027839
|
raajesh
|
00415
|
SBIN0020572
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016842591
|
|
POGULA RAJESH
|
UCO BANK(607066)
|
|
9
|
DORNAKAL
|
TS-32-008-006-006/011323
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922488
|
11/12/2023
|
soujanya
|
3632008WL027839
|
soujanya
|
00415
|
SBIN0020572
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016842589
|
|
MISS SOMANABOINA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORNAKAL
|
TS-32-008-006-006/011331
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922490
|
11/12/2023
|
jahidhabee
|
3632008WL027839
|
jahidhabee
|
00415
|
SBIN0020572
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016842596
|
|
MISS PATAN JAHIDABEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORNAKAL
|
TS-32-008-006-006/011333
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922491
|
11/12/2023
|
madhavi
|
3632008WL027839
|
madhavi
|
00415
|
SBIN0020572
|
131
|
131
|
Processed
|
01/01/2024
|
|
9016842595
|
|
MISS MADHAVI ANUMULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DORNAKAL
|
TS-32-008-006-006/011341
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922492
|
11/12/2023
|
Nagaraju
|
3632008WL027839
|
Nagaraju
|
00415
|
SBIN0020572
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016842571
|
|
MR NAGARAJU GUTTUPARTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DORNAKAL
|
TS-32-008-006-006/011352
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922494
|
11/12/2023
|
Sanduja
|
3632008WL027839
|
Sanduja
|
00415
|
SBIN0020572
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016842584
|
|
MRS GADHE SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORNAKAL
|
TS-32-008-006-006/011358
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922496
|
11/12/2023
|
chaithanya
|
3632008WL027839
|
chaithanya
|
00415
|
SBIN0020572
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016842602
|
|
MS GANDU CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DORNAKAL
|
TS-32-008-006-006/011359
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922497
|
11/12/2023
|
pedda rami reddi
|
3632008WL027839
|
pedda rami reddi
|
00415
|
SBIN0020572
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016842566
|
|
MR RAMASANI RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORNAKAL
|
TS-32-008-006-006/011382
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922498
|
11/12/2023
|
Suguna
|
3632008WL027839
|
Suguna
|
00415
|
SBIN0020572
|
131
|
131
|
Processed
|
01/01/2024
|
|
9016842559
|
|
BATHULA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DORNAKAL
|
TS-32-008-006-006/11404
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922505
|
11/12/2023
|
Korni Venkataramana
|
3632008WL027839
|
Korni Venkataramana
|
00415
|
SBIN0020572
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016842565
|
|
Korni Venkataramana
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
DORNAKAL
|
TS-32-008-006-006/11425
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922506
|
11/12/2023
|
Shetty Shashidhar
|
3632008WL027839
|
Shetty Shashidhar
|
00415
|
SBIN0020572
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016842570
|
|
SHASHIDHAR SHETTY
|
IDBI BANK(607095)
|
|
19
|
DORNAKAL
|
TS-32-008-006-006/11452
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922510
|
11/12/2023
|
Gandu Abhiram
|
3632008WL027839
|
Gandu Abhiram
|
00415
|
SBIN0020572
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016842603
|
|
MR GANDU ABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORNAKAL
|
TS-32-008-009-007/110758
(CHILUKOYALA PADU)
|
3632008000NRG24111220230922828
|
11/12/2023
|
Lingamma
|
3632008WL027852
|
Lingamma
|
00415
|
SBIN0020572
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016842568
|
|
MRS LINGAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORNAKAL
|
TS-32-008-009-007/110769
(CHILUKOYALA PADU)
|
3632008000NRG24111220230922829
|
11/12/2023
|
Nirmala
|
3632008WL027852
|
Nirmala
|
00415
|
SBIN0020572
|
111
|
111
|
Processed
|
01/01/2024
|
|
9016842576
|
|
MRS NIRMALA GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORNAKAL
|
TS-32-008-009-007/110790
(CHILUKOYALA PADU)
|
3632008000NRG24111220230922830
|
11/12/2023
|
Rajitha
|
3632008WL027852
|
Rajitha
|
00415
|
SBIN0020572
|
111
|
111
|
Processed
|
01/01/2024
|
|
9016842587
|
|
KURAPATI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DORNAKAL
|
TS-32-008-015-013/010459
(AMMAPALEM)
|
3632008000NRG24111220230922838
|
11/12/2023
|
suresh
|
3632008WL027857
|
suresh
|
00415
|
SBIN0020572
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016842527
|
|
MR THUPAKULA SURESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DORNAKAL
|
TS-32-008-015-013/010467
(AMMAPALEM)
|
3632008000NRG24111220230922839
|
11/12/2023
|
ramesh
|
3632008WL027857
|
ramesh
|
00415
|
SBIN0020572
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016842549
|
|
LAKAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DORNAKAL
|
TS-32-008-015-013/010484
(AMMAPALEM)
|
3632008000NRG24111220230922841
|
11/12/2023
|
Jyothi
|
3632008WL027857
|
Jyothi
|
00415
|
SBIN0020572
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016842580
|
|
MS BADAVATHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DORNAKAL
|
TS-32-008-015-013/010495
(AMMAPALEM)
|
3632008000NRG24111220230922843
|
11/12/2023
|
Janki
|
3632008WL027857
|
Janki
|
00415
|
SBIN0020572
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016842529
|
|
MRS DHARAVATH JHANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DORNAKAL
|
TS-32-008-015-013/010506
(AMMAPALEM)
|
3632008000NRG24111220230922844
|
11/12/2023
|
Ramesh
|
3632008WL027857
|
Ramesh
|
00415
|
SBIN0020572
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016842579
|
|
MR DARAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DORNAKAL
|
TS-32-008-015-013/010521
(AMMAPALEM)
|
3632008000NRG24111220230922846
|
11/12/2023
|
Vijaya
|
3632008WL027857
|
Vijaya
|
00415
|
SBIN0020572
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016842551
|
|
MRS ANGOTHU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DORNAKAL
|
TS-32-008-015-013/010578
(AMMAPALEM)
|
3632008000NRG24111220230922847
|
11/12/2023
|
Sharada
|
3632008WL027857
|
Sharada
|
00415
|
SBIN0020572
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016842610
|
|
SARADHA BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
DORNAKAL
|
TS-32-008-015-013/010580
(AMMAPALEM)
|
3632008000NRG24111220230922848
|
11/12/2023
|
Kavitha
|
3632008WL027857
|
Kavitha
|
00415
|
SBIN0020572
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016842607
|
|
MRS KAVITHA LAVUDYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DORNAKAL
|
TS-32-008-015-013/010589
(AMMAPALEM)
|
3632008000NRG24111220230922849
|
11/12/2023
|
Jyothi
|
3632008WL027857
|
Jyothi
|
00415
|
SBIN0020572
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016842590
|
|
MRS JYOTHI JARPULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-015-013/010596
(AMMAPALEM)
|
3632008000NRG24111220230922850
|
11/12/2023
|
Manjula
|
3632008WL027857
|
Manjula
|
00415
|
SBIN0020572
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016842611
|
|
MR DHARAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DORNAKAL
|
TS-32-008-015-013/010597
(AMMAPALEM)
|
3632008000NRG24111220230922851
|
11/12/2023
|
Sujatha
|
3632008WL027857
|
Sujatha
|
00415
|
SBIN0020572
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016842528
|
|
MR DHARAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORNAKAL
|
TS-32-008-015-013/010612
(AMMAPALEM)
|
3632008000NRG24111220230922852
|
11/12/2023
|
RAMESH
|
3632008WL027857
|
RAMESH
|
00415
|
SBIN0020572
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016842581
|
|
MR RAMESH VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DORNAKAL
|
TS-32-008-015-013/10504-C
(AMMAPALEM)
|
3632008000NRG24111220230922854
|
11/12/2023
|
Dharavath Nagamani
|
3632008WL027857
|
Dharavath Nagamani
|
00415
|
SBIN0020572
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016842604
|
|
MISS NAGAMANI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORNAKAL
|
TS-32-008-015-013/40131
(AMMAPALEM)
|
3632008000NRG24111220230922855
|
11/12/2023
|
JARPULA ROJA
|
3632008WL027857
|
JARPULA ROJA
|
00415
|
SBIN0020572
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016842612
|
|
MRS JARPULA ROJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DORNAKAL
|
TS-32-008-024-001/010303
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921871
|
11/12/2023
|
Sakri
|
3632008WL027823
|
Sakri
|
00415
|
SBIN0020572
|
1367
|
1367
|
Processed
|
01/01/2024
|
|
9016842586
|
|
MRS SAKRI SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DORNAKAL
|
TS-32-008-024-001/010304
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921872
|
11/12/2023
|
ravi
|
3632008WL027823
|
ravi
|
00415
|
SBIN0020572
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016842598
|
|
MR BANOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORNAKAL
|
TS-32-008-024-001/010304
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921873
|
11/12/2023
|
Roja
|
3632008WL027823
|
Roja
|
00415
|
SBIN0020572
|
143
|
143
|
Processed
|
01/01/2024
|
|
9016842599
|
|
MRS ROJA LAVUDYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DORNAKAL
|
TS-32-008-024-001/010305
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921875
|
11/12/2023
|
Saritha
|
3632008WL027823
|
Saritha
|
00415
|
SBIN0020572
|
1367
|
1367
|
Processed
|
01/01/2024
|
|
9016842592
|
|
MRS SARITHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORNAKAL
|
TS-32-008-024-001/080106
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921879
|
11/12/2023
|
Parshiya
|
3632008WL027823
|
Parshiya
|
00415
|
SBIN0020572
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016842594
|
|
MR PARSHA SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORNAKAL
|
TS-32-008-024-001/080111
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921882
|
11/12/2023
|
Neela
|
3632008WL027823
|
Neela
|
00415
|
SBIN0020572
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016842567
|
|
BANOTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DORNAKAL
|
TS-32-008-024-001/080123
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921884
|
11/12/2023
|
DARAVATH NAEGSH
|
3632008WL027823
|
DARAVATH NAEGSH
|
00415
|
SBIN0020572
|
573
|
573
|
Processed
|
01/01/2024
|
|
9016842518
|
|
MR DHARAVATH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DORNAKAL
|
TS-32-008-024-001/080163
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921888
|
11/12/2023
|
Ganga
|
3632008WL027823
|
Ganga
|
00415
|
SBIN0020572
|
143
|
143
|
Processed
|
01/01/2024
|
|
9016842605
|
|
MRS GANGA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DORNAKAL
|
TS-32-008-024-001/080164
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921889
|
11/12/2023
|
Sakram
|
3632008WL027823
|
Sakram
|
00415
|
SBIN0020572
|
143
|
143
|
Processed
|
01/01/2024
|
|
9016842600
|
|
SAPAVATH SAKRAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
DORNAKAL
|
TS-32-008-024-001/080164
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921890
|
11/12/2023
|
Vijaya
|
3632008WL027823
|
Vijaya
|
00415
|
SBIN0020572
|
143
|
143
|
Processed
|
01/01/2024
|
|
9016842601
|
|
MRS VIJAYA SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DORNAKAL
|
TS-32-008-024-001/080165
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921892
|
11/12/2023
|
Sunitha
|
3632008WL027823
|
Sunitha
|
00415
|
SBIN0020572
|
143
|
143
|
Processed
|
01/01/2024
|
|
9016842583
|
|
SAPAVAT SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DORNAKAL
|
TS-32-008-024-001/080227
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921899
|
11/12/2023
|
M.Bicha
|
3632008WL027823
|
M.Bicha
|
00415
|
SBIN0020572
|
430
|
430
|
Processed
|
01/01/2024
|
|
9016842608
|
|
MR MOODU BICHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
DORNAKAL
|
TS-32-008-024-001/080231
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921902
|
11/12/2023
|
Sukko
|
3632008WL027823
|
Sukko
|
00415
|
SBIN0020572
|
287
|
287
|
Processed
|
01/01/2024
|
|
9016842593
|
|
MR SUKKO BANOTH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DORNAKAL
|
TS-32-008-024-001/10331
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921908
|
11/12/2023
|
B. Rama rao
|
3632008WL027823
|
B. Rama rao
|
00415
|
SBIN0020572
|
1198
|
1198
|
Processed
|
01/01/2024
|
|
9016842582
|
|
BANOTH RAMARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DORNAKAL
|
TS-32-008-024-001/10331
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921909
|
11/12/2023
|
Swapana
|
3632008WL027823
|
Swapana
|
00415
|
SBIN0020572
|
1198
|
1198
|
Processed
|
01/01/2024
|
|
9016842519
|
|
MRS SWAPNA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DORNAKAL
|
TS-32-008-029-001/110021
(PATHA DUBBA THANDA)
|
3632008000NRG24111220230921915
|
11/12/2023
|
Sakru
|
3632008WL027823
|
Sakru
|
00415
|
SBIN0020572
|
287
|
287
|
Processed
|
01/01/2024
|
|
9016842606
|
|
SAPAVAT SAKRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DORNAKAL
|
TS-32-008-029-001/110022
(PATHA DUBBA THANDA)
|
3632008000NRG24111220230921917
|
11/12/2023
|
Hari prasad
|
3632008WL027823
|
Hari prasad
|
00415
|
SBIN0020572
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016842578
|
|
Hari Prasad Ajmeera
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DORNAKAL
|
TS-32-008-029-001/110022
(PATHA DUBBA THANDA)
|
3632008000NRG24111220230921916
|
11/12/2023
|
Raavuji
|
3632008WL027823
|
Raavuji
|
00415
|
SBIN0020572
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016842577
|
|
Ajmeera Ravujya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19165
|
19165
|
|
|
|
|
|
|
|
|
55
|
DORNAKAL
|
TS-32-008-006-006/011323
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922487
|
11/12/2023
|
gopaal
|
3632008WL027839
|
gopaal
|
00468
|
UBIN0801038
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016842555
|
|
MR SOMANABOINA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DORNAKAL
|
TS-32-008-006-006/011357
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922495
|
11/12/2023
|
venkatanarayana
|
3632008WL027839
|
venkatanarayana
|
00468
|
UBIN0801038
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016842544
|
|
GANDA VANKATA NARAYANA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
DORNAKAL
|
TS-32-008-006-006/11453
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922511
|
11/12/2023
|
Gandu Sai Charan
|
3632008WL027839
|
Gandu Sai Charan
|
00468
|
UBIN0801038
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016842562
|
|
GANDU SAI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
DORNAKAL
|
TS-32-008-015-013/010489
(AMMAPALEM)
|
3632008000NRG24111220230922842
|
11/12/2023
|
kanti
|
3632008WL027857
|
kanti
|
00468
|
UBIN0801038
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016842550
|
|
VANKUDOTHU KANTHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
DORNAKAL
|
TS-32-008-023-001/110049
(KASNA THANDA)
|
3632008000NRG24111220230921870
|
11/12/2023
|
Sapavat bodi
|
3632008WL027823
|
Sapavat bodi
|
00468
|
UBIN0801038
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016842533
|
|
MRS BODI SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
DORNAKAL
|
TS-32-008-023-001/110049
(KASNA THANDA)
|
3632008000NRG24111220230921869
|
11/12/2023
|
Sqpavat Ramulu
|
3632008WL027823
|
Sqpavat Ramulu
|
00468
|
UBIN0801038
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016842535
|
|
SAPAVAT RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DORNAKAL
|
TS-32-008-024-001/010305
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921874
|
11/12/2023
|
Bhavsing
|
3632008WL027823
|
Bhavsing
|
00468
|
UBIN0801038
|
1367
|
1367
|
Processed
|
01/01/2024
|
|
9016842539
|
|
Mr. BANOTH BAV SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DORNAKAL
|
TS-32-008-024-001/010307
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921876
|
11/12/2023
|
Mohan
|
3632008WL027823
|
Mohan
|
00468
|
UBIN0801038
|
1367
|
1367
|
Processed
|
01/01/2024
|
|
9016842537
|
|
SAPAVAT MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DORNAKAL
|
TS-32-008-024-001/010307
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921877
|
11/12/2023
|
Sunitha
|
3632008WL027823
|
Sunitha
|
00468
|
UBIN0801038
|
1367
|
1367
|
Processed
|
01/01/2024
|
|
9016842556
|
|
SAPAVAT SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DORNAKAL
|
TS-32-008-024-001/080004
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921878
|
11/12/2023
|
Manuri
|
3632008WL027823
|
Manuri
|
00468
|
UBIN0801038
|
1198
|
1198
|
Processed
|
01/01/2024
|
|
9016842540
|
|
BHUKYA MANORI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DORNAKAL
|
TS-32-008-024-001/080159
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921886
|
11/12/2023
|
Mangi
|
3632008WL027823
|
Mangi
|
00468
|
UBIN0801038
|
143
|
143
|
Processed
|
01/01/2024
|
|
9016842532
|
|
MRS MANGI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DORNAKAL
|
TS-32-008-024-001/080159
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921887
|
11/12/2023
|
Mohan
|
3632008WL027823
|
Mohan
|
00468
|
UBIN0801038
|
287
|
287
|
Processed
|
01/01/2024
|
|
9016842538
|
|
Mr. BANOTH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DORNAKAL
|
TS-32-008-024-001/080165
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921891
|
11/12/2023
|
Laxman
|
3632008WL027823
|
Laxman
|
00468
|
UBIN0801038
|
143
|
143
|
Processed
|
01/01/2024
|
|
9016842534
|
|
SAPAVAT LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DORNAKAL
|
TS-32-008-024-001/080212
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921896
|
11/12/2023
|
Parvathi
|
3632008WL027823
|
Parvathi
|
00468
|
UBIN0801038
|
1367
|
1367
|
Processed
|
01/01/2024
|
|
9016842542
|
|
Sapavat Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DORNAKAL
|
TS-32-008-024-001/080268
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921906
|
11/12/2023
|
Anusha
|
3632008WL027823
|
Anusha
|
00468
|
UBIN0801038
|
1367
|
1367
|
Processed
|
01/01/2024
|
|
9016842564
|
|
MRS ANUSHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DORNAKAL
|
TS-32-008-029-001/080235
(PATHA DUBBA THANDA)
|
3632008000NRG24111220230921910
|
11/12/2023
|
Baburao
|
3632008WL027823
|
Baburao
|
00468
|
UBIN0801038
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016842541
|
|
SAPAVAT BABURAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DORNAKAL
|
TS-32-008-029-001/100096
(PATHA DUBBA THANDA)
|
3632008000NRG24111220230921912
|
11/12/2023
|
Malsoor
|
3632008WL027823
|
Malsoor
|
00468
|
UBIN0801038
|
430
|
430
|
Processed
|
01/01/2024
|
|
9016842536
|
|
AJMEERA MALSUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DORNAKAL
|
TS-32-008-029-001/110035
(PATHA DUBBA THANDA)
|
3632008000NRG24111220230921919
|
11/12/2023
|
SapavatSamba
|
3632008WL027823
|
SapavatSamba
|
00468
|
UBIN0801038
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016842557
|
|
SAPAVAT SAMBASHIVARAO .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
DORNAKAL
|
TS-32-008-029-001/110056
(PATHA DUBBA THANDA)
|
3632008000NRG24111220230921920
|
11/12/2023
|
BANOTH ANJALI
|
3632008WL027823
|
BANOTH ANJALI
|
00468
|
UBIN0801038
|
1198
|
1198
|
Processed
|
01/01/2024
|
|
9016842563
|
|
BADAVATH ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13085
|
13085
|
|
|
|
|
|
|
|
|
74
|
DORNAKAL
|
TS-32-008-009-007/110650
(CHILUKOYALA PADU)
|
3632008000NRG24111220230922608
|
11/12/2023
|
Usain
|
3632008WL027846
|
Usain
|
00468
|
UBIN0806412
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016842543
|
|
VELPULA HUSSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DORNAKAL
|
TS-32-008-009-007/110756
(CHILUKOYALA PADU)
|
3632008000NRG24111220230922827
|
11/12/2023
|
Padma
|
3632008WL027852
|
Padma
|
00468
|
UBIN0806412
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016842546
|
|
MRS SONABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DORNAKAL
|
TS-32-008-009-007/110822
(CHILUKOYALA PADU)
|
3632008000NRG24111220230922832
|
11/12/2023
|
Ramesh
|
3632008WL027852
|
Ramesh
|
00468
|
UBIN0806412
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016842572
|
|
JOGI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DORNAKAL
|
TS-32-008-009-007/110889
(CHILUKOYALA PADU)
|
3632008000NRG24111220230922606
|
11/12/2023
|
Muthamma
|
3632008WL027845
|
Muthamma
|
00468
|
UBIN0806412
|
168
|
168
|
Processed
|
01/01/2024
|
|
9016842554
|
|
PITTALA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
78
|
DORNAKAL
|
TS-32-008-006-006/011385
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922499
|
11/12/2023
|
Diviya
|
3632008WL027839
|
Diviya
|
00468
|
UBIN0809632
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016842553
|
|
VANGA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
79
|
DORNAKAL
|
TS-32-008-024-001/080210
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921895
|
11/12/2023
|
Indraja
|
3632008WL027823
|
Indraja
|
00554
|
KKBK0007466
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016842561
|
|
Sapavat Indraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
80
|
DORNAKAL
|
TS-32-008-006-006/011300
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922486
|
11/12/2023
|
venkanna
|
3632008WL027839
|
venkanna
|
00684
|
APGV0005159
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016842531
|
|
SHETTI VENKANNA S/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
DORNAKAL
|
TS-32-008-024-001/080166
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921894
|
11/12/2023
|
Bujji
|
3632008WL027823
|
Bujji
|
00684
|
APGV0005159
|
573
|
573
|
Processed
|
01/01/2024
|
|
9016842521
|
|
Jarpula Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DORNAKAL
|
TS-32-008-024-001/080166
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921893
|
11/12/2023
|
Mansingh
|
3632008WL027823
|
Mansingh
|
00684
|
APGV0005159
|
573
|
573
|
Processed
|
01/01/2024
|
|
9016842530
|
|
Jarpula Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DORNAKAL
|
TS-32-008-024-001/080243
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921903
|
11/12/2023
|
Balaji
|
3632008WL027823
|
Balaji
|
00684
|
APGV0005159
|
1367
|
1367
|
Processed
|
01/01/2024
|
|
9016842524
|
|
Sapavat Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DORNAKAL
|
TS-32-008-024-001/080249
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921904
|
11/12/2023
|
Hussen
|
3632008WL027823
|
Hussen
|
00684
|
APGV0005159
|
430
|
430
|
Processed
|
01/01/2024
|
|
9016842609
|
|
Mr. AJMEERA HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DORNAKAL
|
TS-32-008-029-001/080235
(PATHA DUBBA THANDA)
|
3632008000NRG24111220230921911
|
11/12/2023
|
saritha
|
3632008WL027823
|
saritha
|
00684
|
APGV0005159
|
143
|
143
|
Processed
|
01/01/2024
|
|
9016842522
|
|
saritha Sapavath
|
GENERAL POST OFFICE(607245)
|
|
86
|
DORNAKAL
|
TS-32-008-029-001/110019
(PATHA DUBBA THANDA)
|
3632008000NRG24111220230921913
|
11/12/2023
|
Harichand
|
3632008WL027823
|
Harichand
|
00684
|
APGV0005159
|
430
|
430
|
Processed
|
01/01/2024
|
|
9016842523
|
|
Sapavat Harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DORNAKAL
|
TS-32-008-029-001/110019
(PATHA DUBBA THANDA)
|
3632008000NRG24111220230921914
|
11/12/2023
|
Kousaali
|
3632008WL027823
|
Kousaali
|
00684
|
APGV0005159
|
430
|
430
|
Processed
|
01/01/2024
|
|
9016842525
|
|
Sapavat Kamseli
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DORNAKAL
|
TS-32-008-029-001/110035
(PATHA DUBBA THANDA)
|
3632008000NRG24111220230921918
|
11/12/2023
|
Gopisingh
|
3632008WL027823
|
Gopisingh
|
00684
|
APGV0005159
|
430
|
430
|
Processed
|
01/01/2024
|
|
9016842520
|
|
SAPAVAT GOPISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4523
|
4523
|
|
|
|
|
|
|
|
|
89
|
DORNAKAL
|
TS-32-008-009-007/1100908
(CHILUKOYALA PADU)
|
3632008000NRG24111220230922797
|
11/12/2023
|
PEDDI VERANNA
|
3632008WL027852
|
PEDDI VERANNA
|
00688
|
FINO0001001
|
111
|
111
|
Processed
|
01/01/2024
|
|
9016842597
|
|
PEDDI VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DORNAKAL
|
TS-32-008-024-001/080110
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921881
|
11/12/2023
|
Kamili
|
3632008WL027823
|
Kamili
|
00688
|
FINO0001001
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016842558
|
|
BANOTH KAMILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DORNAKAL
|
TS-32-008-024-001/080110
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921880
|
11/12/2023
|
Ramulu
|
3632008WL027823
|
Ramulu
|
00688
|
FINO0001001
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016842545
|
|
BANOTH RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DORNAKAL
|
TS-32-008-024-001/080112
(KOTHA DUBBA THANDA)
|
3632008000NRG24111220230921883
|
11/12/2023
|
Somla
|
3632008WL027823
|
Somla
|
00688
|
FINO0001001
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016842585
|
|
DARAVATH SOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
93
|
DORNAKAL
|
TS-32-008-006-006/011388
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922500
|
11/12/2023
|
Sujata
|
3632008WL027839
|
Sujata
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016842548
|
|
MISS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
94
|
DORNAKAL
|
TS-32-008-006-006/11438
(PERUMANDLASANKEESA)
|
3632008000NRG24111220230922508
|
11/12/2023
|
GANDU SANTHOSH
|
3632008WL027839
|
GANDU SANTHOSH
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016842552
|
|
MR GANDU SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DORNAKAL
|
TS-32-008-023-001/060033
(KASNA THANDA)
|
3632008000NRG24111220230921868
|
11/12/2023
|
Poli
|
3632008WL027823
|
Poli
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
01/01/2024
|
|
9016842560
|
|
BANOTHU POLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44431
|
44431
|
|
|
|
|
|
|
|