|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORNAKAL
|
TS-32-008-027-001/060703
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152107
|
09/05/2023
|
Sree Raamulu
|
3632008WL004084
|
Sree Raamulu
|
00045
|
BARB0VJKHAM
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638882999
|
|
BANOTH SRIRAMULU
|
BANK OF BARODA(606985)
|
|
2
|
DORNAKAL
|
TS-32-008-027-001/061229
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152197
|
09/05/2023
|
naresh
|
3632008WL004084
|
naresh
|
00045
|
BARB0VJKHAM
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638883000
|
|
GUGULOTH NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-027-001/061121
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152178
|
09/05/2023
|
Ramesh
|
3632008WL004084
|
Ramesh
|
00089
|
CBIN0280820
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638882961
|
|
Mr. BANOTH RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
4
|
DORNAKAL
|
TS-32-008-027-001/061043
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151836
|
09/05/2023
|
suresh
|
3632008WL004080
|
suresh
|
00152
|
HDFC0004146
|
698
|
698
|
Processed
|
17/05/2023
|
|
1638882967
|
|
GUGULOTH SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
5
|
DORNAKAL
|
TS-32-008-027-001/050002
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152055
|
09/05/2023
|
sandya
|
3632008WL004084
|
sandya
|
00177
|
IOBA0001704
|
773
|
773
|
Processed
|
17/05/2023
|
|
1638882857
|
|
BHUKYA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORNAKAL
|
TS-32-008-027-001/060847
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151810
|
09/05/2023
|
Manikya
|
3632008WL004080
|
Manikya
|
00177
|
IOBA0001704
|
698
|
698
|
Processed
|
17/05/2023
|
|
1638882856
|
|
MANIKYAM GUGULOTHU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
DORNAKAL
|
TS-32-008-032-001/020986
(THODELA GUDEM)
|
3632008000NRG24090520230159130
|
09/05/2023
|
nageswar rao
|
3632008WL004210
|
nageswar rao
|
00177
|
IOBA0001704
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882855
|
|
TALLURI NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
8
|
DORNAKAL
|
TS-32-008-032-001/020049
(THODELA GUDEM)
|
3632008000NRG24090520230158430
|
09/05/2023
|
Baalaraaju
|
3632008WL004192
|
Baalaraaju
|
00227
|
KVBL0001433
|
440
|
440
|
Processed
|
17/05/2023
|
|
1638882854
|
|
Meesaala Baalaraaju Meesa
|
GENERAL POST OFFICE(607245)
|
|
9
|
DORNAKAL
|
TS-32-008-032-001/020734
(THODELA GUDEM)
|
3632008000NRG24090520230159118
|
09/05/2023
|
Shekar
|
3632008WL004210
|
Shekar
|
00227
|
KVBL0001433
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882853
|
|
THALLURI SHEKAR
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
DORNAKAL
|
TS-32-008-008-007/060799
(ADANALAPADU)
|
3632008000NRG24080520230152045
|
09/05/2023
|
Kalyani
|
3632008WL004084
|
Kalyani
|
00415
|
SBIN0020572
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638882944
|
|
MRS KALYANI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORNAKAL
|
TS-32-008-008-007/060799
(ADANALAPADU)
|
3632008000NRG24080520230152044
|
09/05/2023
|
Venkanna
|
3632008WL004084
|
Venkanna
|
00415
|
SBIN0020572
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638882943
|
|
DHARAVATH VENKANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
DORNAKAL
|
TS-32-008-008-007/060904
(ADANALAPADU)
|
3632008000NRG24080520230152051
|
09/05/2023
|
Sreeramulu
|
3632008WL004084
|
Sreeramulu
|
00415
|
SBIN0020572
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638882934
|
|
SRIRAMULU DHARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
DORNAKAL
|
TS-32-008-027-001/050001
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152053
|
09/05/2023
|
Guguloth Harinath
|
3632008WL004084
|
Guguloth Harinath
|
00415
|
SBIN0020572
|
773
|
773
|
Processed
|
17/05/2023
|
|
1638882960
|
|
MR GUGULOTH HARINATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORNAKAL
|
TS-32-008-027-001/060237
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152064
|
09/05/2023
|
Raaju
|
3632008WL004084
|
Raaju
|
00415
|
SBIN0020572
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1638882965
|
|
GUGULOTH RAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
DORNAKAL
|
TS-32-008-027-001/060237
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152065
|
09/05/2023
|
Rangi
|
3632008WL004084
|
Rangi
|
00415
|
SBIN0020572
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1638882964
|
|
MR GUGULOTH RANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORNAKAL
|
TS-32-008-027-001/060427
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152078
|
09/05/2023
|
Lakshmi
|
3632008WL004084
|
Lakshmi
|
00415
|
SBIN0020572
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638882935
|
|
MRS LAXMI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORNAKAL
|
TS-32-008-027-001/060622
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152087
|
09/05/2023
|
Baaju
|
3632008WL004084
|
Baaju
|
00415
|
SBIN0020572
|
773
|
773
|
Processed
|
17/05/2023
|
|
1638882936
|
|
MRS BAJU MOLOTH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORNAKAL
|
TS-32-008-027-001/060686
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151751
|
09/05/2023
|
Paapa
|
3632008WL004080
|
Paapa
|
00415
|
SBIN0020572
|
698
|
698
|
Processed
|
17/05/2023
|
|
1638882937
|
|
MRS PAPA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNAKAL
|
TS-32-008-027-001/060686
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151750
|
09/05/2023
|
Veeru
|
3632008WL004080
|
Veeru
|
00415
|
SBIN0020572
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638882949
|
|
guguloth veeru .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
20
|
DORNAKAL
|
TS-32-008-027-001/060688
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151752
|
09/05/2023
|
Naageshwara Raavu
|
3632008WL004080
|
Naageshwara Raavu
|
00415
|
SBIN0020572
|
698
|
698
|
Processed
|
17/05/2023
|
|
1638882955
|
|
Mr. GUGULOTH NAGESHWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DORNAKAL
|
TS-32-008-027-001/060692
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152098
|
09/05/2023
|
Bujji
|
3632008WL004084
|
Bujji
|
00415
|
SBIN0020572
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638882938
|
|
MRS BUJJI BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORNAKAL
|
TS-32-008-027-001/061041
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152160
|
09/05/2023
|
ranga
|
3632008WL004084
|
ranga
|
00415
|
SBIN0020572
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1638882956
|
|
MRS SAPAVATH RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORNAKAL
|
TS-32-008-027-001/061176
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152182
|
09/05/2023
|
Kumar
|
3632008WL004084
|
Kumar
|
00415
|
SBIN0020572
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1638882954
|
|
MR GUGULOTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DORNAKAL
|
TS-32-008-027-001/061176
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152183
|
09/05/2023
|
Nagamma
|
3632008WL004084
|
Nagamma
|
00415
|
SBIN0020572
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1638882953
|
|
MISS NAGAMMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORNAKAL
|
TS-32-008-030-001/030012
(RAMU THANDA)
|
3632008000NRG24090520230157406
|
09/05/2023
|
Aruna
|
3632008WL004171
|
Aruna
|
00415
|
SBIN0020572
|
450
|
450
|
Processed
|
17/05/2023
|
|
1638882973
|
|
LAKAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DORNAKAL
|
TS-32-008-030-001/050293
(RAMU THANDA)
|
3632008000NRG24090520230157407
|
09/05/2023
|
Bicchu
|
3632008WL004172
|
Bicchu
|
00415
|
SBIN0020572
|
600
|
600
|
Processed
|
17/05/2023
|
|
1638882979
|
|
MR BHANOTH BICHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
DORNAKAL
|
TS-32-008-032-001/010096
(THODELA GUDEM)
|
3632008000NRG24090520230159056
|
09/05/2023
|
Somalakshmi
|
3632008WL004210
|
Somalakshmi
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882957
|
|
MRS LAKSHMI PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DORNAKAL
|
TS-32-008-032-001/010149
(THODELA GUDEM)
|
3632008000NRG24090520230159060
|
09/05/2023
|
Raamnarsamma
|
3632008WL004210
|
Raamnarsamma
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882975
|
|
MRS CHOPPARI RAMANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DORNAKAL
|
TS-32-008-032-001/020021
(THODELA GUDEM)
|
3632008000NRG24090520230158418
|
09/05/2023
|
Yashoda
|
3632008WL004192
|
Yashoda
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
17/05/2023
|
|
1638882962
|
|
Mrs. MANDULA YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DORNAKAL
|
TS-32-008-032-001/020022
(THODELA GUDEM)
|
3632008000NRG24090520230158420
|
09/05/2023
|
Paarvatamma
|
3632008WL004192
|
Paarvatamma
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
17/05/2023
|
|
1638882946
|
|
MRS BODDU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DORNAKAL
|
TS-32-008-032-001/020022
(THODELA GUDEM)
|
3632008000NRG24090520230158419
|
09/05/2023
|
Shankarayya
|
3632008WL004192
|
Shankarayya
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
17/05/2023
|
|
1638882858
|
|
MR BODDU SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-032-001/020024
(THODELA GUDEM)
|
3632008000NRG24090520230158421
|
09/05/2023
|
Tirpayya
|
3632008WL004192
|
Tirpayya
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
17/05/2023
|
|
1638882982
|
|
MR BOINA TIRUPAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DORNAKAL
|
TS-32-008-032-001/020024
(THODELA GUDEM)
|
3632008000NRG24090520230158422
|
09/05/2023
|
Venkatamma
|
3632008WL004192
|
Venkatamma
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
17/05/2023
|
|
1638882916
|
|
MRS BOINA VENKATAMMA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORNAKAL
|
TS-32-008-032-001/020032
(THODELA GUDEM)
|
3632008000NRG24090520230159065
|
09/05/2023
|
Tirpayya
|
3632008WL004210
|
Tirpayya
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882950
|
|
MR THIRUPAHAIAH GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DORNAKAL
|
TS-32-008-032-001/020036
(THODELA GUDEM)
|
3632008000NRG24090520230158425
|
09/05/2023
|
Nageshwaraavu
|
3632008WL004192
|
Nageshwaraavu
|
00415
|
SBIN0020572
|
587
|
587
|
Processed
|
17/05/2023
|
|
1638882958
|
|
Mr. GUDDETI NAGESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DORNAKAL
|
TS-32-008-032-001/020045
(THODELA GUDEM)
|
3632008000NRG24090520230158427
|
09/05/2023
|
Raambaayi
|
3632008WL004192
|
Raambaayi
|
00415
|
SBIN0020572
|
587
|
587
|
Processed
|
17/05/2023
|
|
1638882932
|
|
MISS BODDU RAMBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DORNAKAL
|
TS-32-008-032-001/020047
(THODELA GUDEM)
|
3632008000NRG24090520230158428
|
09/05/2023
|
Sundararaavu
|
3632008WL004192
|
Sundararaavu
|
00415
|
SBIN0020572
|
147
|
147
|
Processed
|
17/05/2023
|
|
1638882981
|
|
MR SUNDARA RAO BANDELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DORNAKAL
|
TS-32-008-032-001/020047
(THODELA GUDEM)
|
3632008000NRG24090520230158429
|
09/05/2023
|
Yaakamma
|
3632008WL004192
|
Yaakamma
|
00415
|
SBIN0020572
|
587
|
587
|
Processed
|
17/05/2023
|
|
1638882945
|
|
MRS BANDELAYAKAMMA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORNAKAL
|
TS-32-008-032-001/020050
(THODELA GUDEM)
|
3632008000NRG24090520230158432
|
09/05/2023
|
Esamma
|
3632008WL004192
|
Esamma
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
17/05/2023
|
|
1638882980
|
|
MRS JOGAMMA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DORNAKAL
|
TS-32-008-032-001/020074
(THODELA GUDEM)
|
3632008000NRG24090520230158433
|
09/05/2023
|
Padma
|
3632008WL004192
|
Padma
|
00415
|
SBIN0020572
|
147
|
147
|
Processed
|
17/05/2023
|
|
1638882922
|
|
MISS BHUAMA PADMA BHUAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORNAKAL
|
TS-32-008-032-001/020092
(THODELA GUDEM)
|
3632008000NRG24090520230159067
|
09/05/2023
|
Saidamma
|
3632008WL004210
|
Saidamma
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882931
|
|
MRS PIKA SAYIDAMMA PIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORNAKAL
|
TS-32-008-032-001/020106
(THODELA GUDEM)
|
3632008000NRG24090520230159070
|
09/05/2023
|
Veeramma
|
3632008WL004210
|
Veeramma
|
00415
|
SBIN0020572
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638882939
|
|
MISS PEEKEVEERAMMA PEEKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DORNAKAL
|
TS-32-008-032-001/020119
(THODELA GUDEM)
|
3632008000NRG24090520230159072
|
09/05/2023
|
upendra
|
3632008WL004210
|
upendra
|
00415
|
SBIN0020572
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638882917
|
|
MRS REPAKULA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DORNAKAL
|
TS-32-008-032-001/020120
(THODELA GUDEM)
|
3632008000NRG24090520230159073
|
09/05/2023
|
Sarojini
|
3632008WL004210
|
Sarojini
|
00415
|
SBIN0020572
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882929
|
|
CHALAKALAPALLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DORNAKAL
|
TS-32-008-032-001/020141
(THODELA GUDEM)
|
3632008000NRG24090520230159081
|
09/05/2023
|
Chinnaraamulu
|
3632008WL004210
|
Chinnaraamulu
|
00415
|
SBIN0020572
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638882926
|
|
Nerella Chinnaraamulu Ner
|
GENERAL POST OFFICE(607245)
|
|
46
|
DORNAKAL
|
TS-32-008-032-001/020141
(THODELA GUDEM)
|
3632008000NRG24090520230159082
|
09/05/2023
|
Maibu
|
3632008WL004210
|
Maibu
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882927
|
|
MRS NERELLA MAIBU NERELLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DORNAKAL
|
TS-32-008-032-001/020145
(THODELA GUDEM)
|
3632008000NRG24090520230159083
|
09/05/2023
|
Raaju
|
3632008WL004210
|
Raaju
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882976
|
|
Pittala Raaju Pittala
|
GENERAL POST OFFICE(607245)
|
|
48
|
DORNAKAL
|
TS-32-008-032-001/020145
(THODELA GUDEM)
|
3632008000NRG24090520230159084
|
09/05/2023
|
Saalamma
|
3632008WL004210
|
Saalamma
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882948
|
|
MRS SAVITHARAMMA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DORNAKAL
|
TS-32-008-032-001/020147
(THODELA GUDEM)
|
3632008000NRG24090520230159085
|
09/05/2023
|
Seetaaraam
|
3632008WL004210
|
Seetaaraam
|
00415
|
SBIN0020572
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882941
|
|
MR NERELLASEETHAIAH NERELLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DORNAKAL
|
TS-32-008-032-001/020151
(THODELA GUDEM)
|
3632008000NRG24090520230159087
|
09/05/2023
|
Venakanna
|
3632008WL004210
|
Venakanna
|
00415
|
SBIN0020572
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638882951
|
|
NEERUDI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DORNAKAL
|
TS-32-008-032-001/020194
(THODELA GUDEM)
|
3632008000NRG24090520230159089
|
09/05/2023
|
Vinoda
|
3632008WL004210
|
Vinoda
|
00415
|
SBIN0020572
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882930
|
|
MRS BERABOYINA VINODA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DORNAKAL
|
TS-32-008-032-001/020246
(THODELA GUDEM)
|
3632008000NRG24090520230158435
|
09/05/2023
|
Swaroopa
|
3632008WL004192
|
Swaroopa
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
17/05/2023
|
|
1638882947
|
|
MRS BANDELASWARUPA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORNAKAL
|
TS-32-008-032-001/020263
(THODELA GUDEM)
|
3632008000NRG24090520230158436
|
09/05/2023
|
Laxminaaraayana
|
3632008WL004192
|
Laxminaaraayana
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
17/05/2023
|
|
1638882940
|
|
MR KOLIKAPONGULAKSMINARAYANA KOLIKAPONGU
|
STATE BANK OF INDIA(508548)
|
|
54
|
DORNAKAL
|
TS-32-008-032-001/020268
(THODELA GUDEM)
|
3632008000NRG24090520230158437
|
09/05/2023
|
Dhargayya
|
3632008WL004192
|
Dhargayya
|
00415
|
SBIN0020572
|
733
|
733
|
Processed
|
17/05/2023
|
|
1638882942
|
|
MR GUDDETI DARGAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DORNAKAL
|
TS-32-008-032-001/020300
(THODELA GUDEM)
|
3632008000NRG24090520230158603
|
09/05/2023
|
Saadana
|
3632008WL004195
|
Saadana
|
00415
|
SBIN0020572
|
861
|
861
|
Processed
|
17/05/2023
|
|
1638882919
|
|
MRS THALLURI SADHANA T
|
STATE BANK OF INDIA(508548)
|
|
56
|
DORNAKAL
|
TS-32-008-032-001/020300
(THODELA GUDEM)
|
3632008000NRG24090520230158602
|
09/05/2023
|
Venkateshwarlu
|
3632008WL004195
|
Venkateshwarlu
|
00415
|
SBIN0020572
|
861
|
861
|
Processed
|
17/05/2023
|
|
1638882911
|
|
THALLURI VENKATESHWARLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
DORNAKAL
|
TS-32-008-032-001/020316
(THODELA GUDEM)
|
3632008000NRG24090520230159095
|
09/05/2023
|
Chandramma
|
3632008WL004210
|
Chandramma
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882968
|
|
MISS KURRU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DORNAKAL
|
TS-32-008-032-001/020367
(THODELA GUDEM)
|
3632008000NRG24090520230159097
|
09/05/2023
|
Sangayya
|
3632008WL004210
|
Sangayya
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882978
|
|
BHUMA SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DORNAKAL
|
TS-32-008-032-001/020386
(THODELA GUDEM)
|
3632008000NRG24090520230159098
|
09/05/2023
|
Paarvati
|
3632008WL004210
|
Paarvati
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882952
|
|
MRS KOLICHELAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DORNAKAL
|
TS-32-008-032-001/020406
(THODELA GUDEM)
|
3632008000NRG24090520230159100
|
09/05/2023
|
Bakkayya
|
3632008WL004210
|
Bakkayya
|
00415
|
SBIN0020572
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882913
|
|
MR BOLLABAKKAIAH BOLLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DORNAKAL
|
TS-32-008-032-001/020411
(THODELA GUDEM)
|
3632008000NRG24090520230158606
|
09/05/2023
|
Rukkayya
|
3632008WL004195
|
Rukkayya
|
00415
|
SBIN0020572
|
861
|
861
|
Processed
|
17/05/2023
|
|
1638882914
|
|
Thalluri Rukkayya Thallur
|
GENERAL POST OFFICE(607245)
|
|
62
|
DORNAKAL
|
TS-32-008-032-001/020411
(THODELA GUDEM)
|
3632008000NRG24090520230158607
|
09/05/2023
|
rukmini
|
3632008WL004195
|
rukmini
|
00415
|
SBIN0020572
|
861
|
861
|
Processed
|
17/05/2023
|
|
1638882923
|
|
MRS TALLURI RUKMANI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DORNAKAL
|
TS-32-008-032-001/020542
(THODELA GUDEM)
|
3632008000NRG24090520230158609
|
09/05/2023
|
Leelavati
|
3632008WL004195
|
Leelavati
|
00415
|
SBIN0020572
|
144
|
144
|
Processed
|
17/05/2023
|
|
1638882963
|
|
TALLURI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DORNAKAL
|
TS-32-008-032-001/020542
(THODELA GUDEM)
|
3632008000NRG24090520230158608
|
09/05/2023
|
Veerayya
|
3632008WL004195
|
Veerayya
|
00415
|
SBIN0020572
|
574
|
574
|
Processed
|
17/05/2023
|
|
1638882971
|
|
MR VEERAIAH TALLURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DORNAKAL
|
TS-32-008-032-001/020547
(THODELA GUDEM)
|
3632008000NRG24090520230159102
|
09/05/2023
|
Gopalrao
|
3632008WL004210
|
Gopalrao
|
00415
|
SBIN0020572
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638882959
|
|
NAGATI GOPALA RAO .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
DORNAKAL
|
TS-32-008-032-001/020547
(THODELA GUDEM)
|
3632008000NRG24090520230159103
|
09/05/2023
|
Ramadevi
|
3632008WL004210
|
Ramadevi
|
00415
|
SBIN0020572
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638882983
|
|
MRS NAGATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DORNAKAL
|
TS-32-008-032-001/020548
(THODELA GUDEM)
|
3632008000NRG24090520230159104
|
09/05/2023
|
Vijaya
|
3632008WL004210
|
Vijaya
|
00415
|
SBIN0020572
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882928
|
|
MRS KOKKONDA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DORNAKAL
|
TS-32-008-032-001/020568
(THODELA GUDEM)
|
3632008000NRG24090520230158610
|
09/05/2023
|
Narasayya
|
3632008WL004195
|
Narasayya
|
00415
|
SBIN0020572
|
718
|
718
|
Processed
|
17/05/2023
|
|
1638882918
|
|
NARSAIAH THALLURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
DORNAKAL
|
TS-32-008-032-001/020568
(THODELA GUDEM)
|
3632008000NRG24090520230158611
|
09/05/2023
|
Sujaata
|
3632008WL004195
|
Sujaata
|
00415
|
SBIN0020572
|
861
|
861
|
Processed
|
17/05/2023
|
|
1638882915
|
|
SUJATHA THALLURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
DORNAKAL
|
TS-32-008-032-001/020608
(THODELA GUDEM)
|
3632008000NRG24090520230159108
|
09/05/2023
|
Raada
|
3632008WL004210
|
Raada
|
00415
|
SBIN0020572
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882972
|
|
SADINA RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DORNAKAL
|
TS-32-008-032-001/020644
(THODELA GUDEM)
|
3632008000NRG24090520230159110
|
09/05/2023
|
Krishnaveni
|
3632008WL004210
|
Krishnaveni
|
00415
|
SBIN0020572
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882974
|
|
MRS NAGATI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DORNAKAL
|
TS-32-008-032-001/020652
(THODELA GUDEM)
|
3632008000NRG24090520230159111
|
09/05/2023
|
narsimha rao
|
3632008WL004210
|
narsimha rao
|
00415
|
SBIN0020572
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638882985
|
|
MR PODETI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DORNAKAL
|
TS-32-008-032-001/020652
(THODELA GUDEM)
|
3632008000NRG24090520230159112
|
09/05/2023
|
umaa
|
3632008WL004210
|
umaa
|
00415
|
SBIN0020572
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638882984
|
|
MRS PODETI UMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DORNAKAL
|
TS-32-008-032-001/020668
(THODELA GUDEM)
|
3632008000NRG24090520230158612
|
09/05/2023
|
Maadhavaraavu
|
3632008WL004195
|
Maadhavaraavu
|
00415
|
SBIN0020572
|
718
|
718
|
Processed
|
17/05/2023
|
|
1638882969
|
|
TALURI MADHAVRAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
DORNAKAL
|
TS-32-008-032-001/020706
(THODELA GUDEM)
|
3632008000NRG24090520230159116
|
09/05/2023
|
upanayya
|
3632008WL004210
|
upanayya
|
00415
|
SBIN0020572
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638882970
|
|
MR TALLURI UPANAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DORNAKAL
|
TS-32-008-032-001/020736
(THODELA GUDEM)
|
3632008000NRG24090520230159119
|
09/05/2023
|
Venkanna
|
3632008WL004210
|
Venkanna
|
00415
|
SBIN0020572
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882986
|
|
MR PAGADALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORNAKAL
|
TS-32-008-032-001/020777
(THODELA GUDEM)
|
3632008000NRG24090520230159121
|
09/05/2023
|
Maadavi
|
3632008WL004210
|
Maadavi
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882977
|
|
MRS TENE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DORNAKAL
|
TS-32-008-032-001/020788
(THODELA GUDEM)
|
3632008000NRG24090520230158615
|
09/05/2023
|
Mamata
|
3632008WL004195
|
Mamata
|
00415
|
SBIN0020572
|
431
|
431
|
Processed
|
17/05/2023
|
|
1638882921
|
|
MRS NAAGABANDI MAMATHA NAAGABANDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DORNAKAL
|
TS-32-008-032-001/020788
(THODELA GUDEM)
|
3632008000NRG24090520230158614
|
09/05/2023
|
veerabadram
|
3632008WL004195
|
veerabadram
|
00415
|
SBIN0020572
|
431
|
431
|
Processed
|
17/05/2023
|
|
1638882912
|
|
MR NAGAUANDI VEERABADRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DORNAKAL
|
TS-32-008-032-001/020819
(THODELA GUDEM)
|
3632008000NRG24090520230159123
|
09/05/2023
|
Bhadramma
|
3632008WL004210
|
Bhadramma
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882924
|
|
MRS PAGADALA BADRAMMA PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DORNAKAL
|
TS-32-008-032-001/020878
(THODELA GUDEM)
|
3632008000NRG24090520230159125
|
09/05/2023
|
sujaata
|
3632008WL004210
|
sujaata
|
00415
|
SBIN0020572
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882920
|
|
MRS PAGADALA SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
82
|
DORNAKAL
|
TS-32-008-032-001/020889
(THODELA GUDEM)
|
3632008000NRG24090520230159126
|
09/05/2023
|
Uma
|
3632008WL004210
|
Uma
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882925
|
|
MISS PAGADALA UMA PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DORNAKAL
|
TS-32-008-032-001/020968
(THODELA GUDEM)
|
3632008000NRG24090520230159129
|
09/05/2023
|
kalyani
|
3632008WL004210
|
kalyani
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882933
|
|
MRS PIKA KALYANI PIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DORNAKAL
|
TS-32-008-032-001/021165
(THODELA GUDEM)
|
3632008000NRG24090520230159131
|
09/05/2023
|
bhadrakali
|
3632008WL004210
|
bhadrakali
|
00415
|
SBIN0020572
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882987
|
|
MRS PAGADALA BHADRAKALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DORNAKAL
|
TS-32-008-032-001/21222
(THODELA GUDEM)
|
3632008000NRG24090520230159134
|
09/05/2023
|
Nerella Muthamm
|
3632008WL004210
|
Nerella Muthamm
|
00415
|
SBIN0020572
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882966
|
|
DRMRS NERELLA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55648
|
55648
|
|
|
|
|
|
|
|
|
86
|
DORNAKAL
|
TS-32-008-032-001/020599
(THODELA GUDEM)
|
3632008000NRG24090520230159106
|
09/05/2023
|
Upendra
|
3632008WL004210
|
Upendra
|
00468
|
UBIN0801038
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638882842
|
|
UPENDRA W/O SAHADEV - GALI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
87
|
DORNAKAL
|
TS-32-008-032-001/020720
(THODELA GUDEM)
|
3632008000NRG24090520230159117
|
09/05/2023
|
Raamu
|
3632008WL004210
|
Raamu
|
00468
|
UBIN0801038
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882843
|
|
SAGI RAMU
|
UNION BANK OF INDIA(508500)
|
|
88
|
DORNAKAL
|
TS-32-008-032-001/21230
(THODELA GUDEM)
|
3632008000NRG24090520230159137
|
09/05/2023
|
Sandhya
|
3632008WL004210
|
Sandhya
|
00468
|
UBIN0801038
|
987
|
987
|
Processed
|
17/05/2023
|
|
1638882844
|
|
Dasari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
89
|
DORNAKAL
|
TS-32-008-027-001/050002
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152054
|
09/05/2023
|
Ravi
|
3632008WL004084
|
Ravi
|
00684
|
APGV0004125
|
773
|
773
|
Processed
|
17/05/2023
|
|
1638882990
|
|
Maloth Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
90
|
DORNAKAL
|
TS-32-008-027-001/050001
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152052
|
09/05/2023
|
Sujatha
|
3632008WL004084
|
Sujatha
|
00684
|
APGV0005159
|
773
|
773
|
Processed
|
17/05/2023
|
|
1638882998
|
|
MISS GUGULOTH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DORNAKAL
|
TS-32-008-027-001/060474
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151601
|
09/05/2023
|
Santhosh
|
3632008WL004074
|
Santhosh
|
00684
|
APGV0005159
|
1852
|
1852
|
Processed
|
17/05/2023
|
|
1638882994
|
|
SAPAVAT SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DORNAKAL
|
TS-32-008-027-001/060692
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152096
|
09/05/2023
|
Veeru
|
3632008WL004084
|
Veeru
|
00684
|
APGV0005159
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638882993
|
|
BANOTH VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
93
|
DORNAKAL
|
TS-32-008-027-001/061120
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152177
|
09/05/2023
|
Mangamma
|
3632008WL004084
|
Mangamma
|
00684
|
APGV0005159
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638882996
|
|
MS BANOTH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DORNAKAL
|
TS-32-008-027-001/061121
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152179
|
09/05/2023
|
Swarupa
|
3632008WL004084
|
Swarupa
|
00684
|
APGV0005159
|
811
|
811
|
Processed
|
17/05/2023
|
|
1638882995
|
|
Miss. BANOTH SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DORNAKAL
|
TS-32-008-032-001/010097
(THODELA GUDEM)
|
3632008000NRG24090520230159057
|
09/05/2023
|
Venkamma
|
3632008WL004210
|
Venkamma
|
00684
|
APGV0005159
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882991
|
|
Mrs. BILLAKANTI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DORNAKAL
|
TS-32-008-032-001/020032
(THODELA GUDEM)
|
3632008000NRG24090520230159066
|
09/05/2023
|
Baalamma
|
3632008WL004210
|
Baalamma
|
00684
|
APGV0005159
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882988
|
|
Mrs. GUDDATI BALAMMA W O TIRUPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DORNAKAL
|
TS-32-008-032-001/020608
(THODELA GUDEM)
|
3632008000NRG24090520230159107
|
09/05/2023
|
Venkatayya
|
3632008WL004210
|
Venkatayya
|
00684
|
APGV0005159
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638882989
|
|
SODINA VENKATAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DORNAKAL
|
TS-32-008-032-001/020962
(THODELA GUDEM)
|
3632008000NRG24090520230159128
|
09/05/2023
|
aruna
|
3632008WL004210
|
aruna
|
00684
|
APGV0005159
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882992
|
|
ARUNA W/O MURALI - GAALI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
99
|
DORNAKAL
|
TS-32-008-032-001/021190
(THODELA GUDEM)
|
3632008000NRG24090520230159133
|
09/05/2023
|
vinay kumar
|
3632008WL004210
|
vinay kumar
|
00684
|
APGV0005159
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882997
|
|
Mr. Guddati Vinay Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
100
|
DORNAKAL
|
TS-32-008-027-001/060445
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152079
|
09/05/2023
|
Tejya
|
3632008WL004084
|
Tejya
|
00685
|
TSAB0021005
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1638882910
|
|
SAPAVAT TEJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
101
|
DORNAKAL
|
TS-32-008-008-007/060681
(ADANALAPADU)
|
3632008000NRG24080520230152042
|
09/05/2023
|
BHUKYA SANDEEP
|
3632008WL004084
|
BHUKYA SANDEEP
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638882874
|
|
Bhukya Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DORNAKAL
|
TS-32-008-008-007/060681
(ADANALAPADU)
|
3632008000NRG24080520230152041
|
09/05/2023
|
Bujji
|
3632008WL004084
|
Bujji
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638882891
|
|
Bhukya Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DORNAKAL
|
TS-32-008-008-007/060681
(ADANALAPADU)
|
3632008000NRG24080520230152040
|
09/05/2023
|
Veeru
|
3632008WL004084
|
Veeru
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638882867
|
|
BHUKYA VEERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DORNAKAL
|
TS-32-008-008-007/060738
(ADANALAPADU)
|
3632008000NRG24080520230152043
|
09/05/2023
|
Mangi
|
3632008WL004084
|
Mangi
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638882899
|
|
Daravath Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DORNAKAL
|
TS-32-008-008-007/060803
(ADANALAPADU)
|
3632008000NRG24080520230152046
|
09/05/2023
|
Raamulu
|
3632008WL004084
|
Raamulu
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638882887
|
|
Dharavath Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DORNAKAL
|
TS-32-008-008-007/060803
(ADANALAPADU)
|
3632008000NRG24080520230152047
|
09/05/2023
|
Sarojini
|
3632008WL004084
|
Sarojini
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638882888
|
|
DHARAVATH SAROJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DORNAKAL
|
TS-32-008-008-007/060843
(ADANALAPADU)
|
3632008000NRG24080520230152049
|
09/05/2023
|
Saanthi
|
3632008WL004084
|
Saanthi
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638882879
|
|
Dharavath Shanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DORNAKAL
|
TS-32-008-008-007/060843
(ADANALAPADU)
|
3632008000NRG24080520230152048
|
09/05/2023
|
Tejya
|
3632008WL004084
|
Tejya
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638882880
|
|
DHARAVATH TEJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DORNAKAL
|
TS-32-008-008-007/060904
(ADANALAPADU)
|
3632008000NRG24080520230152050
|
09/05/2023
|
Neela
|
3632008WL004084
|
Neela
|
00688
|
FINO0001001
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638882882
|
|
DHARAVATH NEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DORNAKAL
|
TS-32-008-027-001/060209
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152059
|
09/05/2023
|
Bhaarati
|
3632008WL004084
|
Bhaarati
|
00688
|
FINO0001001
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638882886
|
|
Banoth Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DORNAKAL
|
TS-32-008-027-001/060209
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152058
|
09/05/2023
|
Saama
|
3632008WL004084
|
Saama
|
00688
|
FINO0001001
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638882885
|
|
BANOTH SAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DORNAKAL
|
TS-32-008-027-001/060236
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151400
|
09/05/2023
|
Gunya
|
3632008WL004072
|
Gunya
|
00688
|
FINO0001001
|
539
|
539
|
Processed
|
17/05/2023
|
|
1638882871
|
|
Dharavath Gunya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DORNAKAL
|
TS-32-008-027-001/060236
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151401
|
09/05/2023
|
Laxmi
|
3632008WL004072
|
Laxmi
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
17/05/2023
|
|
1638882873
|
|
DHARAVATH LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DORNAKAL
|
TS-32-008-027-001/060474
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151600
|
09/05/2023
|
Achchamma
|
3632008WL004074
|
Achchamma
|
00688
|
FINO0001001
|
1852
|
1852
|
Processed
|
17/05/2023
|
|
1638882868
|
|
SAPAVAT ACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DORNAKAL
|
TS-32-008-027-001/060680
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151402
|
09/05/2023
|
Kishan
|
3632008WL004072
|
Kishan
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
17/05/2023
|
|
1638882878
|
|
DARAVATH KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DORNAKAL
|
TS-32-008-027-001/060680
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151403
|
09/05/2023
|
Uppalli
|
3632008WL004072
|
Uppalli
|
00688
|
FINO0001001
|
539
|
539
|
Processed
|
17/05/2023
|
|
1638882870
|
|
Daravath Uppali
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DORNAKAL
|
TS-32-008-027-001/060692
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152097
|
09/05/2023
|
Paarvati
|
3632008WL004084
|
Paarvati
|
00688
|
FINO0001001
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638882865
|
|
BANOTH PARVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DORNAKAL
|
TS-32-008-027-001/060703
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152108
|
09/05/2023
|
Sharada
|
3632008WL004084
|
Sharada
|
00688
|
FINO0001001
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638882863
|
|
BANOTH SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DORNAKAL
|
TS-32-008-027-001/060717
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152117
|
09/05/2023
|
Shaarada
|
3632008WL004084
|
Shaarada
|
00688
|
FINO0001001
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1638882881
|
|
GUGULOTH SHARADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DORNAKAL
|
TS-32-008-027-001/060717
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152116
|
09/05/2023
|
Veeru
|
3632008WL004084
|
Veeru
|
00688
|
FINO0001001
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1638882883
|
|
GUGULOTH VEERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DORNAKAL
|
TS-32-008-027-001/060735
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151404
|
09/05/2023
|
Baabu
|
3632008WL004072
|
Baabu
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
17/05/2023
|
|
1638882872
|
|
Amgoth Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DORNAKAL
|
TS-32-008-027-001/060735
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151405
|
09/05/2023
|
Pula
|
3632008WL004072
|
Pula
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
17/05/2023
|
|
1638882889
|
|
Amgoth Pula
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DORNAKAL
|
TS-32-008-027-001/060787
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151407
|
09/05/2023
|
Kailaa
|
3632008WL004072
|
Kailaa
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
17/05/2023
|
|
1638882898
|
|
GUGULOTH KAILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DORNAKAL
|
TS-32-008-027-001/060787
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151406
|
09/05/2023
|
Teja
|
3632008WL004072
|
Teja
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
17/05/2023
|
|
1638882897
|
|
GUGULOTHU TEJU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
125
|
DORNAKAL
|
TS-32-008-027-001/060807
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152130
|
09/05/2023
|
Chinni
|
3632008WL004084
|
Chinni
|
00688
|
FINO0001001
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1638882861
|
|
BANOTH CHINNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DORNAKAL
|
TS-32-008-027-001/060807
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152129
|
09/05/2023
|
Venkanna
|
3632008WL004084
|
Venkanna
|
00688
|
FINO0001001
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1638882860
|
|
BANOTH VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DORNAKAL
|
TS-32-008-027-001/060847
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151811
|
09/05/2023
|
Mangamma
|
3632008WL004080
|
Mangamma
|
00688
|
FINO0001001
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638882864
|
|
Guguloth Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DORNAKAL
|
TS-32-008-027-001/060893
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152143
|
09/05/2023
|
Lakshmi
|
3632008WL004084
|
Lakshmi
|
00688
|
FINO0001001
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638882866
|
|
GUGULOTH LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DORNAKAL
|
TS-32-008-027-001/060893
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152142
|
09/05/2023
|
Mangya
|
3632008WL004084
|
Mangya
|
00688
|
FINO0001001
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638882862
|
|
Guguloth Mangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DORNAKAL
|
TS-32-008-027-001/060900
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151408
|
09/05/2023
|
Asmbali
|
3632008WL004072
|
Asmbali
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
17/05/2023
|
|
1638882869
|
|
GUGULOTH AMBALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DORNAKAL
|
TS-32-008-027-001/060900
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151409
|
09/05/2023
|
Serya
|
3632008WL004072
|
Serya
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
17/05/2023
|
|
1638882875
|
|
GUGULOTH SIRYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DORNAKAL
|
TS-32-008-027-001/060905
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151410
|
09/05/2023
|
Shankar
|
3632008WL004072
|
Shankar
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
17/05/2023
|
|
1638882876
|
|
Angothu Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DORNAKAL
|
TS-32-008-027-001/060907
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151828
|
09/05/2023
|
Chiliki
|
3632008WL004080
|
Chiliki
|
00688
|
FINO0001001
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638882890
|
|
NUNAVATH CHILAKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DORNAKAL
|
TS-32-008-027-001/060907
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151827
|
09/05/2023
|
Ramesh
|
3632008WL004080
|
Ramesh
|
00688
|
FINO0001001
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638882884
|
|
Lunavath Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DORNAKAL
|
TS-32-008-027-001/060907
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151826
|
09/05/2023
|
Sunita
|
3632008WL004080
|
Sunita
|
00688
|
FINO0001001
|
698
|
698
|
Processed
|
17/05/2023
|
|
1638882900
|
|
Lunavath Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DORNAKAL
|
TS-32-008-027-001/060909
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152152
|
09/05/2023
|
Kaaba
|
3632008WL004084
|
Kaaba
|
00688
|
FINO0001001
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638882894
|
|
Banoth Papa
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DORNAKAL
|
TS-32-008-027-001/061043
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151837
|
09/05/2023
|
vijaya
|
3632008WL004080
|
vijaya
|
00688
|
FINO0001001
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638882895
|
|
Guguloth Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DORNAKAL
|
TS-32-008-027-001/061048
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151838
|
09/05/2023
|
BICCHU
|
3632008WL004080
|
BICCHU
|
00688
|
FINO0001001
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638882893
|
|
Banoth Bitchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DORNAKAL
|
TS-32-008-027-001/061048
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151839
|
09/05/2023
|
JYOTHI
|
3632008WL004080
|
JYOTHI
|
00688
|
FINO0001001
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638882892
|
|
BANOTH JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DORNAKAL
|
TS-32-008-027-001/061175
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151854
|
09/05/2023
|
Kalyani
|
3632008WL004080
|
Kalyani
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
17/05/2023
|
|
1638882859
|
|
Banothu Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DORNAKAL
|
TS-32-008-027-001/061175
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151853
|
09/05/2023
|
Sudakar
|
3632008WL004080
|
Sudakar
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
17/05/2023
|
|
1638882877
|
|
BANOTH SUDAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DORNAKAL
|
TS-32-008-027-001/61230
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152199
|
09/05/2023
|
Guguloth Saritha
|
3632008WL004084
|
Guguloth Saritha
|
00688
|
FINO0001001
|
773
|
773
|
Processed
|
17/05/2023
|
|
1638882905
|
|
Guguloth Saritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DORNAKAL
|
TS-32-008-032-001/010209
(THODELA GUDEM)
|
3632008000NRG24090520230159062
|
09/05/2023
|
Ramadevi
|
3632008WL004210
|
Ramadevi
|
00688
|
FINO0001001
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882908
|
|
Billakanti Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DORNAKAL
|
TS-32-008-032-001/020137
(THODELA GUDEM)
|
3632008000NRG24090520230159078
|
09/05/2023
|
Veeramma
|
3632008WL004210
|
Veeramma
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882907
|
|
MISS BYRABOINA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DORNAKAL
|
TS-32-008-032-001/020152
(THODELA GUDEM)
|
3632008000NRG24090520230159088
|
09/05/2023
|
Ademma
|
3632008WL004210
|
Ademma
|
00688
|
FINO0001001
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882909
|
|
Jampala Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DORNAKAL
|
TS-32-008-032-001/020229
(THODELA GUDEM)
|
3632008000NRG24090520230159092
|
09/05/2023
|
Picchayya
|
3632008WL004210
|
Picchayya
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882904
|
|
CHINTHAKAYALA PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DORNAKAL
|
TS-32-008-032-001/020268
(THODELA GUDEM)
|
3632008000NRG24090520230158438
|
09/05/2023
|
Naagamani
|
3632008WL004192
|
Naagamani
|
00688
|
FINO0001001
|
733
|
733
|
Processed
|
17/05/2023
|
|
1638882896
|
|
Guddeti Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DORNAKAL
|
TS-32-008-032-001/020318
(THODELA GUDEM)
|
3632008000NRG24090520230159096
|
09/05/2023
|
Naagayya
|
3632008WL004210
|
Naagayya
|
00688
|
FINO0001001
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638882903
|
|
RAMAGANI NAGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DORNAKAL
|
TS-32-008-032-001/020698
(THODELA GUDEM)
|
3632008000NRG24090520230159114
|
09/05/2023
|
Mangamma
|
3632008WL004210
|
Mangamma
|
00688
|
FINO0001001
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882901
|
|
Kurru Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DORNAKAL
|
TS-32-008-032-001/020819
(THODELA GUDEM)
|
3632008000NRG24090520230159122
|
09/05/2023
|
china basvayya
|
3632008WL004210
|
china basvayya
|
00688
|
FINO0001001
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882902
|
|
PAGADALA CHINNA BASVAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DORNAKAL
|
TS-32-008-032-001/21231
(THODELA GUDEM)
|
3632008000NRG24090520230159138
|
09/05/2023
|
Sahabeva
|
3632008WL004210
|
Sahabeva
|
00688
|
FINO0001001
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882906
|
|
MR SAHADEVA LINGNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44727
|
44727
|
|
|
|
|
|
|
|
|
152
|
DORNAKAL
|
TS-32-008-027-001/050003
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152057
|
09/05/2023
|
Nagamani
|
3632008WL004084
|
Nagamani
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
17/05/2023
|
|
1638882850
|
|
NAGAMANI AZMEERA
|
BANK OF INDIA(508505)
|
|
153
|
DORNAKAL
|
TS-32-008-027-001/050003
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230152056
|
09/05/2023
|
Naresh
|
3632008WL004084
|
Naresh
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
17/05/2023
|
|
1638882849
|
|
MR BANOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DORNAKAL
|
TS-32-008-027-001/061220
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230151856
|
09/05/2023
|
Vijaya
|
3632008WL004080
|
Vijaya
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
17/05/2023
|
|
1638882846
|
|
BANOTH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DORNAKAL
|
TS-32-008-032-001/020027
(THODELA GUDEM)
|
3632008000NRG24090520230158424
|
09/05/2023
|
sanjeevarao
|
3632008WL004192
|
sanjeevarao
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
17/05/2023
|
|
1638882847
|
|
MR KOLIKAPONGU SANJEEVARAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
DORNAKAL
|
TS-32-008-032-001/020122
(THODELA GUDEM)
|
3632008000NRG24090520230159076
|
09/05/2023
|
Nagaraju
|
3632008WL004210
|
Nagaraju
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
17/05/2023
|
|
1638882851
|
|
CHALAKALAPALLI NAGARAJU
|
BANK OF BARODA(606985)
|
|
157
|
DORNAKAL
|
TS-32-008-032-001/020313
(THODELA GUDEM)
|
3632008000NRG24090520230159094
|
09/05/2023
|
Kalamma
|
3632008WL004210
|
Kalamma
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638882845
|
|
RAMAGANI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DORNAKAL
|
TS-32-008-032-001/020698
(THODELA GUDEM)
|
3632008000NRG24090520230159115
|
09/05/2023
|
Mounika
|
3632008WL004210
|
Mounika
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638882848
|
|
KALIDASU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
159
|
DORNAKAL
|
TS-32-008-032-001/21229
(THODELA GUDEM)
|
3632008000NRG24090520230159136
|
09/05/2023
|
Laxmi
|
3632008WL004210
|
Laxmi
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
17/05/2023
|
|
1638882852
|
|
MRS LAXMI LINGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5389
|
5389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124805
|
124805
|
|
|
|
|
|
|
|