|
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
|
MARRI GUDA
|
TS-23-037-009-011/021038
(SIVANNAGUDEM)
|
3623037000NRG24120420230055591
|
12/04/2023
|
Nagesh
|
3623037WL001199
|
Nagesh
|
00415
|
SBIN0021281
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434629026
|
|
MR NAGESH GUNNEMONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
MARRI GUDA
|
TS-23-037-009-011/020034
(SIVANNAGUDEM)
|
3623037000NRG24120420230055394
|
12/04/2023
|
Venkatesh
|
3623037WL001199
|
Venkatesh
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628817
|
|
ITHARAJU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MARRI GUDA
|
TS-23-037-009-011/020047
(SIVANNAGUDEM)
|
3623037000NRG24120420230055401
|
12/04/2023
|
anjamma
|
3623037WL001199
|
anjamma
|
00468
|
UBIN0543951
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434628815
|
|
AVULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MARRI GUDA
|
TS-23-037-009-011/020074
(SIVANNAGUDEM)
|
3623037000NRG24120420230055409
|
12/04/2023
|
aMjanelu
|
3623037WL001199
|
aMjanelu
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628811
|
|
SAPPIDI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MARRI GUDA
|
TS-23-037-009-011/020195
(SIVANNAGUDEM)
|
3623037000NRG24120420230055432
|
12/04/2023
|
BOINA SWAMY
|
3623037WL001199
|
BOINA SWAMY
|
00468
|
UBIN0543951
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434628818
|
|
BOINA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
MARRI GUDA
|
TS-23-037-009-011/020282
(SIVANNAGUDEM)
|
3623037000NRG24120420230055444
|
12/04/2023
|
Mahesh
|
3623037WL001199
|
Mahesh
|
00468
|
UBIN0543951
|
555
|
555
|
Processed
|
11/05/2023
|
|
1434628806
|
|
MORA MAHESH S/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MARRI GUDA
|
TS-23-037-009-011/020321
(SIVANNAGUDEM)
|
3623037000NRG24120420230055462
|
12/04/2023
|
narsamma
|
3623037WL001199
|
narsamma
|
00468
|
UBIN0543951
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434628808
|
|
ABBANAGONI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MARRI GUDA
|
TS-23-037-009-011/020379
(SIVANNAGUDEM)
|
3623037000NRG24120420230055482
|
12/04/2023
|
ramulamma
|
3623037WL001199
|
ramulamma
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434628810
|
|
MORA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MARRI GUDA
|
TS-23-037-009-011/020444
(SIVANNAGUDEM)
|
3623037000NRG24120420230055502
|
12/04/2023
|
NARSIMHMA
|
3623037WL001199
|
NARSIMHMA
|
00468
|
UBIN0543951
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434628804
|
|
GOTTE NARSIMHA S/O JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MARRI GUDA
|
TS-23-037-009-011/020487
(SIVANNAGUDEM)
|
3623037000NRG24120420230055517
|
12/04/2023
|
mangamma
|
3623037WL001199
|
mangamma
|
00468
|
UBIN0543951
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434628812
|
|
NALLABOTHU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MARRI GUDA
|
TS-23-037-009-011/020546
(SIVANNAGUDEM)
|
3623037000NRG24120420230055528
|
12/04/2023
|
Prashanth
|
3623037WL001199
|
Prashanth
|
00468
|
UBIN0543951
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434628816
|
|
JAMPALA PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MARRI GUDA
|
TS-23-037-009-011/021038
(SIVANNAGUDEM)
|
3623037000NRG24120420230055592
|
12/04/2023
|
Annapurna
|
3623037WL001199
|
Annapurna
|
00468
|
UBIN0543951
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434628809
|
|
GUNDEBOINA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MARRI GUDA
|
TS-23-037-009-011/021047
(SIVANNAGUDEM)
|
3623037000NRG24120420230055593
|
12/04/2023
|
Ravindar
|
3623037WL001199
|
Ravindar
|
00468
|
UBIN0543951
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434628813
|
|
POGAKU RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MARRI GUDA
|
TS-23-037-009-011/021105
(SIVANNAGUDEM)
|
3623037000NRG24120420230055596
|
12/04/2023
|
PALLA LAXMI PARVATHI
|
3623037WL001199
|
PALLA LAXMI PARVATHI
|
00468
|
UBIN0543951
|
555
|
555
|
Processed
|
11/05/2023
|
|
1434628814
|
|
POOLA LAKSHMIPARVATHI D/O POOLA YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
MARRI GUDA
|
TS-23-037-009-011/021105
(SIVANNAGUDEM)
|
3623037000NRG24120420230055595
|
12/04/2023
|
PALLA NARSIMHA
|
3623037WL001199
|
PALLA NARSIMHA
|
00468
|
UBIN0543951
|
555
|
555
|
Processed
|
11/05/2023
|
|
1434628807
|
|
PALLA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MARRI GUDA
|
TS-23-037-009-011/030051
(SIVANNAGUDEM)
|
3623037000NRG24120420230055615
|
12/04/2023
|
MASTR KATAM NAVEEN
|
3623037WL001199
|
MASTR KATAM NAVEEN
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434628805
|
|
KATAM NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10945
|
10945
|
|
|
|
|
|
|
|
|
17
|
MARRI GUDA
|
TS-23-037-009-011/020012
(SIVANNAGUDEM)
|
3623037000NRG24120420230055389
|
12/04/2023
|
Narsamma
|
3623037WL001199
|
Narsamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434628821
|
|
MEKALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MARRI GUDA
|
TS-23-037-009-011/020024
(SIVANNAGUDEM)
|
3623037000NRG24120420230055391
|
12/04/2023
|
Jamgamma
|
3623037WL001199
|
Jamgamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434628904
|
|
MARAGONI JANGAMMA W/O M . NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MARRI GUDA
|
TS-23-037-009-011/020024
(SIVANNAGUDEM)
|
3623037000NRG24120420230055390
|
12/04/2023
|
Narsimhma
|
3623037WL001199
|
Narsimhma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434628852
|
|
Mr. MARAGONI NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARRI GUDA
|
TS-23-037-009-011/020034
(SIVANNAGUDEM)
|
3623037000NRG24120420230055392
|
12/04/2023
|
Narsimhma
|
3623037WL001199
|
Narsimhma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628902
|
|
ITHARAJU NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MARRI GUDA
|
TS-23-037-009-011/020034
(SIVANNAGUDEM)
|
3623037000NRG24120420230055393
|
12/04/2023
|
Vemkatamma
|
3623037WL001199
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628905
|
|
Mr. AITHARAJU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARRI GUDA
|
TS-23-037-009-011/020038
(SIVANNAGUDEM)
|
3623037000NRG24120420230055395
|
12/04/2023
|
Laxmamma
|
3623037WL001199
|
Laxmamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434628985
|
|
LAPANGI LAKSHMAMMA W/O LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MARRI GUDA
|
TS-23-037-009-011/020038
(SIVANNAGUDEM)
|
3623037000NRG24120420230055396
|
12/04/2023
|
manjula
|
3623037WL001199
|
manjula
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434629002
|
|
LAPANGI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARRI GUDA
|
TS-23-037-009-011/020044
(SIVANNAGUDEM)
|
3623037000NRG24120420230055397
|
12/04/2023
|
Yaadamma
|
3623037WL001199
|
Yaadamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434628916
|
|
MALLAM YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MARRI GUDA
|
TS-23-037-009-011/020044
(SIVANNAGUDEM)
|
3623037000NRG24120420230055398
|
12/04/2023
|
yaadayya
|
3623037WL001199
|
yaadayya
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434628990
|
|
MALLAM YADAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MARRI GUDA
|
TS-23-037-009-011/020047
(SIVANNAGUDEM)
|
3623037000NRG24120420230055399
|
12/04/2023
|
Amjayya
|
3623037WL001199
|
Amjayya
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434628957
|
|
AVULA ANJAIAH S/O A.RAMULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
MARRI GUDA
|
TS-23-037-009-011/020047
(SIVANNAGUDEM)
|
3623037000NRG24120420230055400
|
12/04/2023
|
sreeselaM
|
3623037WL001199
|
sreeselaM
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434629020
|
|
SREESELAM Avula Avula
|
GENERAL POST OFFICE(607245)
|
|
28
|
MARRI GUDA
|
TS-23-037-009-011/020063
(SIVANNAGUDEM)
|
3623037000NRG24120420230055402
|
12/04/2023
|
Danamma
|
3623037WL001199
|
Danamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434628849
|
|
PANGA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARRI GUDA
|
TS-23-037-009-011/020064
(SIVANNAGUDEM)
|
3623037000NRG24120420230055403
|
12/04/2023
|
Lakshmamma
|
3623037WL001199
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434628885
|
|
MANUPATI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARRI GUDA
|
TS-23-037-009-011/020066
(SIVANNAGUDEM)
|
3623037000NRG24120420230055404
|
12/04/2023
|
Dasaradha
|
3623037WL001199
|
Dasaradha
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434628981
|
|
Mr. GUNDLAPALLI DHASARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARRI GUDA
|
TS-23-037-009-011/020067
(SIVANNAGUDEM)
|
3623037000NRG24120420230055406
|
12/04/2023
|
Buccamma
|
3623037WL001199
|
Buccamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628878
|
|
ITHARAJU BUCHAMMA W/O SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARRI GUDA
|
TS-23-037-009-011/020067
(SIVANNAGUDEM)
|
3623037000NRG24120420230055405
|
12/04/2023
|
Sattayya
|
3623037WL001199
|
Sattayya
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628939
|
|
Mr. ITHARAJU SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARRI GUDA
|
TS-23-037-009-011/020070
(SIVANNAGUDEM)
|
3623037000NRG24120420230055407
|
12/04/2023
|
Yaadamma
|
3623037WL001199
|
Yaadamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628863
|
|
Mrs. ABBANAGONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARRI GUDA
|
TS-23-037-009-011/020074
(SIVANNAGUDEM)
|
3623037000NRG24120420230055408
|
12/04/2023
|
Yaadamma
|
3623037WL001199
|
Yaadamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628911
|
|
SAPPIDI YADAMMA AND SAPPIDI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARRI GUDA
|
TS-23-037-009-011/020077
(SIVANNAGUDEM)
|
3623037000NRG24120420230055411
|
12/04/2023
|
Narsamma
|
3623037WL001199
|
Narsamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434628862
|
|
Mrs. BOMMAGONI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARRI GUDA
|
TS-23-037-009-011/020077
(SIVANNAGUDEM)
|
3623037000NRG24120420230055410
|
12/04/2023
|
Yaadayya
|
3623037WL001199
|
Yaadayya
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434629003
|
|
Mr. BOMMAGONI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARRI GUDA
|
TS-23-037-009-011/020088
(SIVANNAGUDEM)
|
3623037000NRG24120420230055412
|
12/04/2023
|
Mallesh
|
3623037WL001199
|
Mallesh
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434628979
|
|
MALLESH Dudimetla Dudimet
|
GENERAL POST OFFICE(607245)
|
|
38
|
MARRI GUDA
|
TS-23-037-009-011/020088
(SIVANNAGUDEM)
|
3623037000NRG24120420230055413
|
12/04/2023
|
Saidamma
|
3623037WL001199
|
Saidamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434629021
|
|
DUDUMETLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MARRI GUDA
|
TS-23-037-009-011/020090
(SIVANNAGUDEM)
|
3623037000NRG24120420230055414
|
12/04/2023
|
Raamulamma
|
3623037WL001199
|
Raamulamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628867
|
|
GANTELA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARRI GUDA
|
TS-23-037-009-011/020098
(SIVANNAGUDEM)
|
3623037000NRG24120420230055416
|
12/04/2023
|
Maaramma
|
3623037WL001199
|
Maaramma
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434628853
|
|
NUNNAGOPULA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MARRI GUDA
|
TS-23-037-009-011/020098
(SIVANNAGUDEM)
|
3623037000NRG24120420230055415
|
12/04/2023
|
Mallayya
|
3623037WL001199
|
Mallayya
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434628891
|
|
NUNNAGOPULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARRI GUDA
|
TS-23-037-009-011/020104
(SIVANNAGUDEM)
|
3623037000NRG24120420230055418
|
12/04/2023
|
Jamgayya
|
3623037WL001199
|
Jamgayya
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434628834
|
|
GUNAGONI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MARRI GUDA
|
TS-23-037-009-011/020104
(SIVANNAGUDEM)
|
3623037000NRG24120420230055417
|
12/04/2023
|
Somayya
|
3623037WL001199
|
Somayya
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434628967
|
|
GUNAGONI SOMAIAH S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MARRI GUDA
|
TS-23-037-009-011/020107
(SIVANNAGUDEM)
|
3623037000NRG24120420230055419
|
12/04/2023
|
Lakshmayya
|
3623037WL001199
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434628897
|
|
MORA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MARRI GUDA
|
TS-23-037-009-011/020107
(SIVANNAGUDEM)
|
3623037000NRG24120420230055420
|
12/04/2023
|
Muttamma
|
3623037WL001199
|
Muttamma
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434628837
|
|
MORA MUTHAMMA W/O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MARRI GUDA
|
TS-23-037-009-011/020162
(SIVANNAGUDEM)
|
3623037000NRG24120420230055422
|
12/04/2023
|
Amjayya
|
3623037WL001199
|
Amjayya
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434628846
|
|
PALLAPU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MARRI GUDA
|
TS-23-037-009-011/020162
(SIVANNAGUDEM)
|
3623037000NRG24120420230055423
|
12/04/2023
|
Yaadamma
|
3623037WL001199
|
Yaadamma
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434628918
|
|
PALLAPU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARRI GUDA
|
TS-23-037-009-011/020177
(SIVANNAGUDEM)
|
3623037000NRG24120420230055424
|
12/04/2023
|
Krishnayya
|
3623037WL001199
|
Krishnayya
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628908
|
|
KORE KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MARRI GUDA
|
TS-23-037-009-011/020177
(SIVANNAGUDEM)
|
3623037000NRG24120420230055425
|
12/04/2023
|
Lakshmamma
|
3623037WL001199
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628875
|
|
KORE LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARRI GUDA
|
TS-23-037-009-011/020186
(SIVANNAGUDEM)
|
3623037000NRG24120420230055426
|
12/04/2023
|
Narsamma
|
3623037WL001199
|
Narsamma
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434628951
|
|
DOMALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARRI GUDA
|
TS-23-037-009-011/020191
(SIVANNAGUDEM)
|
3623037000NRG24120420230055427
|
12/04/2023
|
Muttayya
|
3623037WL001199
|
Muttayya
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434628857
|
|
Muttayya Jimkala
|
GENERAL POST OFFICE(607245)
|
|
52
|
MARRI GUDA
|
TS-23-037-009-011/020191
(SIVANNAGUDEM)
|
3623037000NRG24120420230055428
|
12/04/2023
|
Yallamma
|
3623037WL001199
|
Yallamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434628893
|
|
Mrs. JINKALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARRI GUDA
|
TS-23-037-009-011/020192
(SIVANNAGUDEM)
|
3623037000NRG24120420230055429
|
12/04/2023
|
Anamta
|
3623037WL001199
|
Anamta
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434628836
|
|
NANDIPATI ANANTHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MARRI GUDA
|
TS-23-037-009-011/020195
(SIVANNAGUDEM)
|
3623037000NRG24120420230055430
|
12/04/2023
|
Virodha
|
3623037WL001199
|
Virodha
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434628870
|
|
BOYINI VIRODA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARRI GUDA
|
TS-23-037-009-011/020198
(SIVANNAGUDEM)
|
3623037000NRG24120420230055434
|
12/04/2023
|
Yaadamma
|
3623037WL001199
|
Yaadamma
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434628946
|
|
DASARI YADAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MARRI GUDA
|
TS-23-037-009-011/020198
(SIVANNAGUDEM)
|
3623037000NRG24120420230055433
|
12/04/2023
|
Yaadayya
|
3623037WL001199
|
Yaadayya
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434628872
|
|
DASARI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MARRI GUDA
|
TS-23-037-009-011/020205
(SIVANNAGUDEM)
|
3623037000NRG24120420230055435
|
12/04/2023
|
Maaramma
|
3623037WL001199
|
Maaramma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434628854
|
|
ABBANAGONI MARAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
MARRI GUDA
|
TS-23-037-009-011/020234
(SIVANNAGUDEM)
|
3623037000NRG24120420230055436
|
12/04/2023
|
Krishnayya
|
3623037WL001199
|
Krishnayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434629023
|
|
LAPANGI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARRI GUDA
|
TS-23-037-009-011/020234
(SIVANNAGUDEM)
|
3623037000NRG24120420230055437
|
12/04/2023
|
Muttamma
|
3623037WL001199
|
Muttamma
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434628827
|
|
LAPANGI MUTHAMMA W/O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MARRI GUDA
|
TS-23-037-009-011/020242
(SIVANNAGUDEM)
|
3623037000NRG24120420230055439
|
12/04/2023
|
Bujjamma
|
3623037WL001199
|
Bujjamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434628882
|
|
GUNDEBOINA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MARRI GUDA
|
TS-23-037-009-011/020242
(SIVANNAGUDEM)
|
3623037000NRG24120420230055438
|
12/04/2023
|
Narsimhma
|
3623037WL001199
|
Narsimhma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434628859
|
|
GUNDABOINA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MARRI GUDA
|
TS-23-037-009-011/020265
(SIVANNAGUDEM)
|
3623037000NRG24120420230055441
|
12/04/2023
|
Anita
|
3623037WL001199
|
Anita
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434628861
|
|
PITTALA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MARRI GUDA
|
TS-23-037-009-011/020265
(SIVANNAGUDEM)
|
3623037000NRG24120420230055440
|
12/04/2023
|
Yaadayya
|
3623037WL001199
|
Yaadayya
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434628968
|
|
PITTALA YADAIAH S/O KRISHNAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
64
|
MARRI GUDA
|
TS-23-037-009-011/020282
(SIVANNAGUDEM)
|
3623037000NRG24120420230055443
|
12/04/2023
|
Kalamma
|
3623037WL001199
|
Kalamma
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
11/05/2023
|
|
1434628871
|
|
MORA KALAMMA W.O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MARRI GUDA
|
TS-23-037-009-011/020282
(SIVANNAGUDEM)
|
3623037000NRG24120420230055442
|
12/04/2023
|
Vemkatayya
|
3623037WL001199
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
11/05/2023
|
|
1434628948
|
|
Mr. VENKATAIAH MORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARRI GUDA
|
TS-23-037-009-011/020283
(SIVANNAGUDEM)
|
3623037000NRG24120420230055445
|
12/04/2023
|
Ramesh
|
3623037WL001199
|
Ramesh
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434628964
|
|
MORA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARRI GUDA
|
TS-23-037-009-011/020283
(SIVANNAGUDEM)
|
3623037000NRG24120420230055446
|
12/04/2023
|
Sugunamma
|
3623037WL001199
|
Sugunamma
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1434628873
|
|
MORA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MARRI GUDA
|
TS-23-037-009-011/020293
(SIVANNAGUDEM)
|
3623037000NRG24120420230055448
|
12/04/2023
|
Renuka
|
3623037WL001199
|
Renuka
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628880
|
|
PERUMALLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MARRI GUDA
|
TS-23-037-009-011/020296
(SIVANNAGUDEM)
|
3623037000NRG24120420230055449
|
12/04/2023
|
Amjamma
|
3623037WL001199
|
Amjamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434628844
|
|
PITTALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MARRI GUDA
|
TS-23-037-009-011/020301
(SIVANNAGUDEM)
|
3623037000NRG24120420230055450
|
12/04/2023
|
Jamgamma
|
3623037WL001199
|
Jamgamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434628884
|
|
BALLEM JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MARRI GUDA
|
TS-23-037-009-011/020301
(SIVANNAGUDEM)
|
3623037000NRG24120420230055451
|
12/04/2023
|
Ramesh
|
3623037WL001199
|
Ramesh
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434628925
|
|
BALLEM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MARRI GUDA
|
TS-23-037-009-011/020305
(SIVANNAGUDEM)
|
3623037000NRG24120420230055452
|
12/04/2023
|
Mallayya
|
3623037WL001199
|
Mallayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434628955
|
|
Mr. MALLAIAH JANGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARRI GUDA
|
TS-23-037-009-011/020305
(SIVANNAGUDEM)
|
3623037000NRG24120420230055453
|
12/04/2023
|
Paarvatamma
|
3623037WL001199
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434628856
|
|
JANGILI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MARRI GUDA
|
TS-23-037-009-011/020311
(SIVANNAGUDEM)
|
3623037000NRG24120420230055454
|
12/04/2023
|
Raamulamma
|
3623037WL001199
|
Raamulamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628877
|
|
Mrs. LENKALAPALLI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARRI GUDA
|
TS-23-037-009-011/020313
(SIVANNAGUDEM)
|
3623037000NRG24120420230055456
|
12/04/2023
|
Laalamma
|
3623037WL001199
|
Laalamma
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434628845
|
|
KOMPALLY LALAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MARRI GUDA
|
TS-23-037-009-011/020313
(SIVANNAGUDEM)
|
3623037000NRG24120420230055455
|
12/04/2023
|
Yaadayya
|
3623037WL001199
|
Yaadayya
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628910
|
|
KOMPALLY YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MARRI GUDA
|
TS-23-037-009-011/020315
(SIVANNAGUDEM)
|
3623037000NRG24120420230055457
|
12/04/2023
|
Maarayya
|
3623037WL001199
|
Maarayya
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628900
|
|
PANGA MARAIAH S/O VADDEIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MARRI GUDA
|
TS-23-037-009-011/020315
(SIVANNAGUDEM)
|
3623037000NRG24120420230055458
|
12/04/2023
|
Somamma
|
3623037WL001199
|
Somamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628881
|
|
PANGA SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARRI GUDA
|
TS-23-037-009-011/020316
(SIVANNAGUDEM)
|
3623037000NRG24120420230055459
|
12/04/2023
|
Paarvatamma
|
3623037WL001199
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628895
|
|
ERATTI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MARRI GUDA
|
TS-23-037-009-011/020319
(SIVANNAGUDEM)
|
3623037000NRG24120420230055460
|
12/04/2023
|
Maaramma
|
3623037WL001199
|
Maaramma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434628829
|
|
ANIMALLA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARRI GUDA
|
TS-23-037-009-011/020321
(SIVANNAGUDEM)
|
3623037000NRG24120420230055461
|
12/04/2023
|
nagaraju
|
3623037WL001199
|
nagaraju
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1434629019
|
|
MR ABBANAGONI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARRI GUDA
|
TS-23-037-009-011/020325
(SIVANNAGUDEM)
|
3623037000NRG24120420230055465
|
12/04/2023
|
narasimha
|
3623037WL001199
|
narasimha
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434629004
|
|
Mr. NARSIMHA MORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARRI GUDA
|
TS-23-037-009-011/020325
(SIVANNAGUDEM)
|
3623037000NRG24120420230055464
|
12/04/2023
|
ravi
|
3623037WL001199
|
ravi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434628998
|
|
MORA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MARRI GUDA
|
TS-23-037-009-011/020325
(SIVANNAGUDEM)
|
3623037000NRG24120420230055463
|
12/04/2023
|
Yaadamma
|
3623037WL001199
|
Yaadamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434628838
|
|
MORA YADAMMA W/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MARRI GUDA
|
TS-23-037-009-011/020328
(SIVANNAGUDEM)
|
3623037000NRG24120420230055467
|
12/04/2023
|
Vemkatamma
|
3623037WL001199
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434628933
|
|
KOMPALLY VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MARRI GUDA
|
TS-23-037-009-011/020328
(SIVANNAGUDEM)
|
3623037000NRG24120420230055466
|
12/04/2023
|
Yaadayya
|
3623037WL001199
|
Yaadayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434628921
|
|
KOMPELLY YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MARRI GUDA
|
TS-23-037-009-011/020331
(SIVANNAGUDEM)
|
3623037000NRG24120420230055468
|
12/04/2023
|
Narsimhma
|
3623037WL001199
|
Narsimhma
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434628860
|
|
Mr. POGAKU NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARRI GUDA
|
TS-23-037-009-011/020331
(SIVANNAGUDEM)
|
3623037000NRG24120420230055469
|
12/04/2023
|
Yaadamma
|
3623037WL001199
|
Yaadamma
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434628915
|
|
POGAKU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MARRI GUDA
|
TS-23-037-009-011/020334
(SIVANNAGUDEM)
|
3623037000NRG24120420230055470
|
12/04/2023
|
Sattayya
|
3623037WL001199
|
Sattayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434628890
|
|
KOMPALLI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MARRI GUDA
|
TS-23-037-009-011/020340
(SIVANNAGUDEM)
|
3623037000NRG24120420230055472
|
12/04/2023
|
karuna
|
3623037WL001199
|
karuna
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434628986
|
|
MEDIPALLY KARUNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MARRI GUDA
|
TS-23-037-009-011/020340
(SIVANNAGUDEM)
|
3623037000NRG24120420230055471
|
12/04/2023
|
Sudhaakar
|
3623037WL001199
|
Sudhaakar
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434628832
|
|
MEDIPALLY SUDHAKAR S/O SHEKAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MARRI GUDA
|
TS-23-037-009-011/020342
(SIVANNAGUDEM)
|
3623037000NRG24120420230055473
|
12/04/2023
|
Raamulu
|
3623037WL001199
|
Raamulu
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628899
|
|
REDDAGONI PEDDA RAMULU S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MARRI GUDA
|
TS-23-037-009-011/020346
(SIVANNAGUDEM)
|
3623037000NRG24120420230055474
|
12/04/2023
|
Bhaaratamma
|
3623037WL001199
|
Bhaaratamma
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434628822
|
|
GIRI BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARRI GUDA
|
TS-23-037-009-011/020354
(SIVANNAGUDEM)
|
3623037000NRG24120420230055475
|
12/04/2023
|
Paapamma
|
3623037WL001199
|
Paapamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628828
|
|
GIRI PAPAMMA W/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MARRI GUDA
|
TS-23-037-009-011/020360
(SIVANNAGUDEM)
|
3623037000NRG24120420230055476
|
12/04/2023
|
Mamgamma
|
3623037WL001199
|
Mamgamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628826
|
|
CHINTHAPALLY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MARRI GUDA
|
TS-23-037-009-011/020365
(SIVANNAGUDEM)
|
3623037000NRG24120420230055477
|
12/04/2023
|
Raamulu
|
3623037WL001199
|
Raamulu
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434628888
|
|
PALLA RAMULU S/O SEETHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
97
|
MARRI GUDA
|
TS-23-037-009-011/020365
(SIVANNAGUDEM)
|
3623037000NRG24120420230055478
|
12/04/2023
|
Sattamma
|
3623037WL001199
|
Sattamma
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1434628835
|
|
PALLA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MARRI GUDA
|
TS-23-037-009-011/020367
(SIVANNAGUDEM)
|
3623037000NRG24120420230055479
|
12/04/2023
|
Narsamma
|
3623037WL001199
|
Narsamma
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434628855
|
|
JITTA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MARRI GUDA
|
TS-23-037-009-011/020372
(SIVANNAGUDEM)
|
3623037000NRG24120420230055480
|
12/04/2023
|
nagamani
|
3623037WL001199
|
nagamani
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434628978
|
|
CHINTHAPALLY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MARRI GUDA
|
TS-23-037-009-011/020379
(SIVANNAGUDEM)
|
3623037000NRG24120420230055481
|
12/04/2023
|
Ramesh
|
3623037WL001199
|
Ramesh
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434628919
|
|
MORA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MARRI GUDA
|
TS-23-037-009-011/020382
(SIVANNAGUDEM)
|
3623037000NRG24120420230055483
|
12/04/2023
|
Lakshmamma
|
3623037WL001199
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434628923
|
|
Lakshmamma Aariti
|
GENERAL POST OFFICE(607245)
|
|
102
|
MARRI GUDA
|
TS-23-037-009-011/020389
(SIVANNAGUDEM)
|
3623037000NRG24120420230055484
|
12/04/2023
|
Yaadayya
|
3623037WL001199
|
Yaadayya
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434628909
|
|
Yaadayya Medipalli
|
GENERAL POST OFFICE(607245)
|
|
103
|
MARRI GUDA
|
TS-23-037-009-011/020396
(SIVANNAGUDEM)
|
3623037000NRG24120420230055485
|
12/04/2023
|
Sattayya
|
3623037WL001199
|
Sattayya
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1434628851
|
|
GUNAGANTI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARRI GUDA
|
TS-23-037-009-011/020396
(SIVANNAGUDEM)
|
3623037000NRG24120420230055486
|
12/04/2023
|
Yallamma
|
3623037WL001199
|
Yallamma
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1434628894
|
|
GUNAGANTI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARRI GUDA
|
TS-23-037-009-011/020397
(SIVANNAGUDEM)
|
3623037000NRG24120420230055487
|
12/04/2023
|
Bikshmayya
|
3623037WL001199
|
Bikshmayya
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628824
|
|
BATTAPOTHU BIXAPATHY.S/O.KASHAIAH.
|
UNION BANK OF INDIA(508500)
|
|
106
|
MARRI GUDA
|
TS-23-037-009-011/020402
(SIVANNAGUDEM)
|
3623037000NRG24120420230055488
|
12/04/2023
|
Amjayya
|
3623037WL001199
|
Amjayya
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434628869
|
|
MORA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MARRI GUDA
|
TS-23-037-009-011/020402
(SIVANNAGUDEM)
|
3623037000NRG24120420230055489
|
12/04/2023
|
Suneeta
|
3623037WL001199
|
Suneeta
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434628924
|
|
MORA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MARRI GUDA
|
TS-23-037-009-011/020403
(SIVANNAGUDEM)
|
3623037000NRG24120420230055491
|
12/04/2023
|
Lakshmamma
|
3623037WL001199
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434628831
|
|
BUTHAM LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MARRI GUDA
|
TS-23-037-009-011/020404
(SIVANNAGUDEM)
|
3623037000NRG24120420230055493
|
12/04/2023
|
Jayamma
|
3623037WL001199
|
Jayamma
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434628952
|
|
JAYAMMA KOMPALLI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MARRI GUDA
|
TS-23-037-009-011/020404
(SIVANNAGUDEM)
|
3623037000NRG24120420230055492
|
12/04/2023
|
Sattayya
|
3623037WL001199
|
Sattayya
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434628959
|
|
KOMPELLI SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MARRI GUDA
|
TS-23-037-009-011/020405
(SIVANNAGUDEM)
|
3623037000NRG24120420230055494
|
12/04/2023
|
Vemkatamma
|
3623037WL001199
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434628825
|
|
GIRI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MARRI GUDA
|
TS-23-037-009-011/020411
(SIVANNAGUDEM)
|
3623037000NRG24120420230055495
|
12/04/2023
|
Sreenu
|
3623037WL001199
|
Sreenu
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434628833
|
|
MORA SRINU
|
UNION BANK OF INDIA(508500)
|
|
113
|
MARRI GUDA
|
TS-23-037-009-011/020411
(SIVANNAGUDEM)
|
3623037000NRG24120420230055496
|
12/04/2023
|
venkatamma
|
3623037WL001199
|
venkatamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434628977
|
|
MORA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MARRI GUDA
|
TS-23-037-009-011/020433
(SIVANNAGUDEM)
|
3623037000NRG24120420230055497
|
12/04/2023
|
Cinna Sommayya
|
3623037WL001199
|
Cinna Sommayya
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434628883
|
|
GUNDABOINA SOMAIAH S/O PEDDA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MARRI GUDA
|
TS-23-037-009-011/020438
(SIVANNAGUDEM)
|
3623037000NRG24120420230055498
|
12/04/2023
|
Ettamma
|
3623037WL001199
|
Ettamma
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434628820
|
|
CHAPALA YETTAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MARRI GUDA
|
TS-23-037-009-011/020438
(SIVANNAGUDEM)
|
3623037000NRG24120420230055499
|
12/04/2023
|
Ravi
|
3623037WL001199
|
Ravi
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434628912
|
|
CHAPALA NARENDHAR S/O SALAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
MARRI GUDA
|
TS-23-037-009-011/020438
(SIVANNAGUDEM)
|
3623037000NRG24120420230055500
|
12/04/2023
|
Saalayya
|
3623037WL001199
|
Saalayya
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434628913
|
|
Saalayya
|
GENERAL POST OFFICE(607245)
|
|
118
|
MARRI GUDA
|
TS-23-037-009-011/020444
(SIVANNAGUDEM)
|
3623037000NRG24120420230055501
|
12/04/2023
|
Bhaaratamma
|
3623037WL001199
|
Bhaaratamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434628876
|
|
GOTTE BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MARRI GUDA
|
TS-23-037-009-011/020447
(SIVANNAGUDEM)
|
3623037000NRG24120420230055503
|
12/04/2023
|
Padma
|
3623037WL001199
|
Padma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628864
|
|
GOLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MARRI GUDA
|
TS-23-037-009-011/020456
(SIVANNAGUDEM)
|
3623037000NRG24120420230055505
|
12/04/2023
|
pramila
|
3623037WL001199
|
pramila
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434629005
|
|
KANAGONI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MARRI GUDA
|
TS-23-037-009-011/020456
(SIVANNAGUDEM)
|
3623037000NRG24120420230055504
|
12/04/2023
|
Raamulu
|
3623037WL001199
|
Raamulu
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434628982
|
|
KANAGONI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MARRI GUDA
|
TS-23-037-009-011/020460
(SIVANNAGUDEM)
|
3623037000NRG24120420230055507
|
12/04/2023
|
Kalamma
|
3623037WL001199
|
Kalamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628865
|
|
YAMJALA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MARRI GUDA
|
TS-23-037-009-011/020460
(SIVANNAGUDEM)
|
3623037000NRG24120420230055506
|
12/04/2023
|
Moshalu
|
3623037WL001199
|
Moshalu
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628819
|
|
AMJALA MOSHALU
|
UNION BANK OF INDIA(508500)
|
|
124
|
MARRI GUDA
|
TS-23-037-009-011/020461
(SIVANNAGUDEM)
|
3623037000NRG24120420230055508
|
12/04/2023
|
Krishna Reddi
|
3623037WL001199
|
Krishna Reddi
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434628901
|
|
NANDIKANTI KISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
125
|
MARRI GUDA
|
TS-23-037-009-011/020464
(SIVANNAGUDEM)
|
3623037000NRG24120420230055509
|
12/04/2023
|
Baaratamma
|
3623037WL001199
|
Baaratamma
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1434628823
|
|
AVULA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
MARRI GUDA
|
TS-23-037-009-011/020467
(SIVANNAGUDEM)
|
3623037000NRG24120420230055511
|
12/04/2023
|
Poolamma
|
3623037WL001199
|
Poolamma
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434628961
|
|
UDUTALA POOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MARRI GUDA
|
TS-23-037-009-011/020467
(SIVANNAGUDEM)
|
3623037000NRG24120420230055510
|
12/04/2023
|
Yaadayya
|
3623037WL001199
|
Yaadayya
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434628830
|
|
UDATALA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
MARRI GUDA
|
TS-23-037-009-011/020474
(SIVANNAGUDEM)
|
3623037000NRG24120420230055512
|
12/04/2023
|
Narsamma
|
3623037WL001199
|
Narsamma
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434628848
|
|
MARAGONI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MARRI GUDA
|
TS-23-037-009-011/020478
(SIVANNAGUDEM)
|
3623037000NRG24120420230055513
|
12/04/2023
|
Urmila
|
3623037WL001199
|
Urmila
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434628931
|
|
GADUSU URMILA
|
UNION BANK OF INDIA(508500)
|
|
130
|
MARRI GUDA
|
TS-23-037-009-011/020482
(SIVANNAGUDEM)
|
3623037000NRG24120420230055514
|
12/04/2023
|
Muttamma
|
3623037WL001199
|
Muttamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434628993
|
|
NUNNAGOPULA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
MARRI GUDA
|
TS-23-037-009-011/020487
(SIVANNAGUDEM)
|
3623037000NRG24120420230055515
|
12/04/2023
|
Durgamma
|
3623037WL001199
|
Durgamma
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434628980
|
|
NALLABOTHU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MARRI GUDA
|
TS-23-037-009-011/020487
(SIVANNAGUDEM)
|
3623037000NRG24120420230055516
|
12/04/2023
|
Komarayya
|
3623037WL001199
|
Komarayya
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434628997
|
|
NALLABOTHU KOMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MARRI GUDA
|
TS-23-037-009-011/020492
(SIVANNAGUDEM)
|
3623037000NRG24120420230055518
|
12/04/2023
|
Narsimha
|
3623037WL001199
|
Narsimha
|
00710
|
SBIN0000DOP
|
345
|
345
|
Processed
|
11/05/2023
|
|
1434629016
|
|
PALLAPU NARSIMHA S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
134
|
MARRI GUDA
|
TS-23-037-009-011/020492
(SIVANNAGUDEM)
|
3623037000NRG24120420230055519
|
12/04/2023
|
Padma
|
3623037WL001199
|
Padma
|
00710
|
SBIN0000DOP
|
345
|
345
|
Processed
|
11/05/2023
|
|
1434628969
|
|
PALLAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
MARRI GUDA
|
TS-23-037-009-011/020494
(SIVANNAGUDEM)
|
3623037000NRG24120420230055521
|
12/04/2023
|
Mamgamma
|
3623037WL001199
|
Mamgamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434628903
|
|
POLAGONI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MARRI GUDA
|
TS-23-037-009-011/020494
(SIVANNAGUDEM)
|
3623037000NRG24120420230055520
|
12/04/2023
|
Raamulu
|
3623037WL001199
|
Raamulu
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434628907
|
|
POLAGONI RAMULU S/O RAMCHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
MARRI GUDA
|
TS-23-037-009-011/020494
(SIVANNAGUDEM)
|
3623037000NRG24120420230055522
|
12/04/2023
|
vasaMta
|
3623037WL001199
|
vasaMta
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434628987
|
|
POLAGONI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MARRI GUDA
|
TS-23-037-009-011/020495
(SIVANNAGUDEM)
|
3623037000NRG24120420230055523
|
12/04/2023
|
Shilpa
|
3623037WL001199
|
Shilpa
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434628994
|
|
MORA SHILPHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MARRI GUDA
|
TS-23-037-009-011/020513
(SIVANNAGUDEM)
|
3623037000NRG24120420230055524
|
12/04/2023
|
Devamdra
|
3623037WL001199
|
Devamdra
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434628847
|
|
BOMMAGONI DEVENDRA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
140
|
MARRI GUDA
|
TS-23-037-009-011/020513
(SIVANNAGUDEM)
|
3623037000NRG24120420230055525
|
12/04/2023
|
jangaiah
|
3623037WL001199
|
jangaiah
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434629006
|
|
BOMMAGONI JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
MARRI GUDA
|
TS-23-037-009-011/020538
(SIVANNAGUDEM)
|
3623037000NRG24120420230055526
|
12/04/2023
|
Swaami
|
3623037WL001199
|
Swaami
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434628839
|
|
SWAMY L
|
CANARA BANK(508532)
|
|
142
|
MARRI GUDA
|
TS-23-037-009-011/020546
(SIVANNAGUDEM)
|
3623037000NRG24120420230055527
|
12/04/2023
|
krishanavani
|
3623037WL001199
|
krishanavani
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434629007
|
|
JAMPALA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MARRI GUDA
|
TS-23-037-009-011/020548
(SIVANNAGUDEM)
|
3623037000NRG24120420230055529
|
12/04/2023
|
Amjayya
|
3623037WL001199
|
Amjayya
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434628840
|
|
BATTAPOTHU ANJAIAH S/O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
MARRI GUDA
|
TS-23-037-009-011/020552
(SIVANNAGUDEM)
|
3623037000NRG24120420230055530
|
12/04/2023
|
Raamulamma
|
3623037WL001199
|
Raamulamma
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434628868
|
|
THOTAKURI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARRI GUDA
|
TS-23-037-009-011/020553
(SIVANNAGUDEM)
|
3623037000NRG24120420230055531
|
12/04/2023
|
Paarvatamma
|
3623037WL001199
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434628874
|
|
NUNNAGOPULA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
MARRI GUDA
|
TS-23-037-009-011/020554
(SIVANNAGUDEM)
|
3623037000NRG24120420230055533
|
12/04/2023
|
mahesh
|
3623037WL001199
|
mahesh
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434629008
|
|
NUNNAGOPULA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
147
|
MARRI GUDA
|
TS-23-037-009-011/020554
(SIVANNAGUDEM)
|
3623037000NRG24120420230055532
|
12/04/2023
|
Raamulu
|
3623037WL001199
|
Raamulu
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434628914
|
|
NUNNAGOPULA RAMULU S/O PEDA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
MARRI GUDA
|
TS-23-037-009-011/020554
(SIVANNAGUDEM)
|
3623037000NRG24120420230055534
|
12/04/2023
|
yadamma
|
3623037WL001199
|
yadamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434629009
|
|
NUNNAGOPULA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MARRI GUDA
|
TS-23-037-009-011/020555
(SIVANNAGUDEM)
|
3623037000NRG24120420230055535
|
12/04/2023
|
Sattayya
|
3623037WL001199
|
Sattayya
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434629024
|
|
JANIGALA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
150
|
MARRI GUDA
|
TS-23-037-009-011/020555
(SIVANNAGUDEM)
|
3623037000NRG24120420230055536
|
12/04/2023
|
Yaadamma
|
3623037WL001199
|
Yaadamma
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434628879
|
|
JANIGALA YADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MARRI GUDA
|
TS-23-037-009-011/020559
(SIVANNAGUDEM)
|
3623037000NRG24120420230055537
|
12/04/2023
|
Yaadamma
|
3623037WL001199
|
Yaadamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628938
|
|
ERUKALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
MARRI GUDA
|
TS-23-037-009-011/020560
(SIVANNAGUDEM)
|
3623037000NRG24120420230055538
|
12/04/2023
|
Mallamma
|
3623037WL001199
|
Mallamma
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434628887
|
|
JANGILI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MARRI GUDA
|
TS-23-037-009-011/020588
(SIVANNAGUDEM)
|
3623037000NRG24120420230055539
|
12/04/2023
|
Amjamma
|
3623037WL001199
|
Amjamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434628947
|
|
KOTHAPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MARRI GUDA
|
TS-23-037-009-011/020588
(SIVANNAGUDEM)
|
3623037000NRG24120420230055540
|
12/04/2023
|
Naremdhar Reddi
|
3623037WL001199
|
Naremdhar Reddi
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434629010
|
|
Naremdhar Reddi Kottapall
|
GENERAL POST OFFICE(607245)
|
|
155
|
MARRI GUDA
|
TS-23-037-009-011/020589
(SIVANNAGUDEM)
|
3623037000NRG24120420230055542
|
12/04/2023
|
bagyalakShmi
|
3623037WL001199
|
bagyalakShmi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434629011
|
|
KOTTAPALLI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MARRI GUDA
|
TS-23-037-009-011/020589
(SIVANNAGUDEM)
|
3623037000NRG24120420230055541
|
12/04/2023
|
Malla Reddi
|
3623037WL001199
|
Malla Reddi
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434628966
|
|
KOTAPALLY MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
157
|
MARRI GUDA
|
TS-23-037-009-011/020598
(SIVANNAGUDEM)
|
3623037000NRG24120420230055545
|
12/04/2023
|
sekarreddy
|
3623037WL001199
|
sekarreddy
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434628976
|
|
NANDIKANTI SHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
158
|
MARRI GUDA
|
TS-23-037-009-011/020598
(SIVANNAGUDEM)
|
3623037000NRG24120420230055544
|
12/04/2023
|
Swarupaa
|
3623037WL001199
|
Swarupaa
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434628949
|
|
NANDIKANTI SWAROOPA W/O VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
159
|
MARRI GUDA
|
TS-23-037-009-011/020598
(SIVANNAGUDEM)
|
3623037000NRG24120420230055543
|
12/04/2023
|
Vemkat Reddi
|
3623037WL001199
|
Vemkat Reddi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434628974
|
|
Venkat Reddy Nandikanti
|
GENERAL POST OFFICE(607245)
|
|
160
|
MARRI GUDA
|
TS-23-037-009-011/020600
(SIVANNAGUDEM)
|
3623037000NRG24120420230055547
|
12/04/2023
|
Jagayya
|
3623037WL001199
|
Jagayya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434628950
|
|
Jangaiah Avula
|
GENERAL POST OFFICE(607245)
|
|
161
|
MARRI GUDA
|
TS-23-037-009-011/020600
(SIVANNAGUDEM)
|
3623037000NRG24120420230055546
|
12/04/2023
|
Parvatamma
|
3623037WL001199
|
Parvatamma
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434628896
|
|
AAVULA PARVATAMMA W/O A. JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MARRI GUDA
|
TS-23-037-009-011/020603
(SIVANNAGUDEM)
|
3623037000NRG24120420230055549
|
12/04/2023
|
Ellayya
|
3623037WL001199
|
Ellayya
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628975
|
|
MAILA YELLAIAH S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
163
|
MARRI GUDA
|
TS-23-037-009-011/020603
(SIVANNAGUDEM)
|
3623037000NRG24120420230055548
|
12/04/2023
|
Kalamma
|
3623037WL001199
|
Kalamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628917
|
|
MAILA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MARRI GUDA
|
TS-23-037-009-011/020623
(SIVANNAGUDEM)
|
3623037000NRG24120420230055551
|
12/04/2023
|
Mamgamma
|
3623037WL001199
|
Mamgamma
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434628962
|
|
BARLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
MARRI GUDA
|
TS-23-037-009-011/020623
(SIVANNAGUDEM)
|
3623037000NRG24120420230055550
|
12/04/2023
|
Samkarayya
|
3623037WL001199
|
Samkarayya
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434628944
|
|
BARLA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MARRI GUDA
|
TS-23-037-009-011/020628
(SIVANNAGUDEM)
|
3623037000NRG24120420230055552
|
12/04/2023
|
Yaadayya
|
3623037WL001199
|
Yaadayya
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628953
|
|
KARNATI.YADAIAH S/O K ANTHIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MARRI GUDA
|
TS-23-037-009-011/020628
(SIVANNAGUDEM)
|
3623037000NRG24120420230055553
|
12/04/2023
|
Yadamma
|
3623037WL001199
|
Yadamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628954
|
|
KARNATI YADAMMA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
MARRI GUDA
|
TS-23-037-009-011/020629
(SIVANNAGUDEM)
|
3623037000NRG24120420230055554
|
12/04/2023
|
Yamuna
|
3623037WL001199
|
Yamuna
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434628941
|
|
Mrs. YAMUNA CHINTHAKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARRI GUDA
|
TS-23-037-009-011/020637
(SIVANNAGUDEM)
|
3623037000NRG24120420230055555
|
12/04/2023
|
Raamacamdram
|
3623037WL001199
|
Raamacamdram
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434628937
|
|
KONDAREDDY RAMACHANDRAREDDY
|
UNION BANK OF INDIA(508500)
|
|
170
|
MARRI GUDA
|
TS-23-037-009-011/020637
(SIVANNAGUDEM)
|
3623037000NRG24120420230055556
|
12/04/2023
|
Sumatamma
|
3623037WL001199
|
Sumatamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434628936
|
|
KONDAREDDY SUMATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
MARRI GUDA
|
TS-23-037-009-011/020653
(SIVANNAGUDEM)
|
3623037000NRG24120420230055557
|
12/04/2023
|
Mamjula
|
3623037WL001199
|
Mamjula
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628929
|
|
yaadamma kottam
|
GENERAL POST OFFICE(607245)
|
|
172
|
MARRI GUDA
|
TS-23-037-009-011/020653
(SIVANNAGUDEM)
|
3623037000NRG24120420230055558
|
12/04/2023
|
Vemkatayya
|
3623037WL001199
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628930
|
|
KATAM VENKATAIAH S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MARRI GUDA
|
TS-23-037-009-011/020672
(SIVANNAGUDEM)
|
3623037000NRG24120420230055559
|
12/04/2023
|
Saalamma
|
3623037WL001199
|
Saalamma
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434628996
|
|
MANUPATI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
MARRI GUDA
|
TS-23-037-009-011/020675
(SIVANNAGUDEM)
|
3623037000NRG24120420230055561
|
12/04/2023
|
Jamgamma
|
3623037WL001199
|
Jamgamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628942
|
|
CHAPPIDI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MARRI GUDA
|
TS-23-037-009-011/020675
(SIVANNAGUDEM)
|
3623037000NRG24120420230055560
|
12/04/2023
|
Srinu
|
3623037WL001199
|
Srinu
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628935
|
|
CHAPPIDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
176
|
MARRI GUDA
|
TS-23-037-009-011/020682
(SIVANNAGUDEM)
|
3623037000NRG24120420230055562
|
12/04/2023
|
varalaxmi
|
3623037WL001199
|
varalaxmi
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434628988
|
|
JAKKALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
MARRI GUDA
|
TS-23-037-009-011/020687
(SIVANNAGUDEM)
|
3623037000NRG24120420230055564
|
12/04/2023
|
sathaiah
|
3623037WL001199
|
sathaiah
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434629025
|
|
NETHULA SATHAIAH (BAR)I S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
178
|
MARRI GUDA
|
TS-23-037-009-011/020687
(SIVANNAGUDEM)
|
3623037000NRG24120420230055563
|
12/04/2023
|
Sattamma
|
3623037WL001199
|
Sattamma
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434628960
|
|
BARI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MARRI GUDA
|
TS-23-037-009-011/020698
(SIVANNAGUDEM)
|
3623037000NRG24120420230055565
|
12/04/2023
|
Bikshmayya
|
3623037WL001199
|
Bikshmayya
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434628945
|
|
PERUMALLA BIXMAIAH S/O MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
MARRI GUDA
|
TS-23-037-009-011/020735
(SIVANNAGUDEM)
|
3623037000NRG24120420230055566
|
12/04/2023
|
Durgamma
|
3623037WL001199
|
Durgamma
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434628965
|
|
ITHARAJU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
MARRI GUDA
|
TS-23-037-009-011/020747
(SIVANNAGUDEM)
|
3623037000NRG24120420230055568
|
12/04/2023
|
Imdramma
|
3623037WL001199
|
Imdramma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628963
|
|
ANIREDDY INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
MARRI GUDA
|
TS-23-037-009-011/020747
(SIVANNAGUDEM)
|
3623037000NRG24120420230055567
|
12/04/2023
|
Raghumayya
|
3623037WL001199
|
Raghumayya
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628995
|
|
ANIREDDY RAGHUMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MARRI GUDA
|
TS-23-037-009-011/020752
(SIVANNAGUDEM)
|
3623037000NRG24120420230055570
|
12/04/2023
|
Lakshmamma
|
3623037WL001199
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434629001
|
|
ITHARAJU LAKSHMAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
MARRI GUDA
|
TS-23-037-009-011/020752
(SIVANNAGUDEM)
|
3623037000NRG24120420230055569
|
12/04/2023
|
Yaadayya
|
3623037WL001199
|
Yaadayya
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434629000
|
|
Mr. AYTHARAJU YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MARRI GUDA
|
TS-23-037-009-011/020820
(SIVANNAGUDEM)
|
3623037000NRG24120420230055571
|
12/04/2023
|
Camdrayya
|
3623037WL001199
|
Camdrayya
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434628970
|
|
Mr. PERUMALLA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARRI GUDA
|
TS-23-037-009-011/020820
(SIVANNAGUDEM)
|
3623037000NRG24120420230055572
|
12/04/2023
|
yadamma
|
3623037WL001199
|
yadamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434628971
|
|
PERUMALLA YADAMMA W/O CHENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
187
|
MARRI GUDA
|
TS-23-037-009-011/020917
(SIVANNAGUDEM)
|
3623037000NRG24120420230055573
|
12/04/2023
|
maramma
|
3623037WL001199
|
maramma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434629012
|
|
KATAM MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MARRI GUDA
|
TS-23-037-009-011/020918
(SIVANNAGUDEM)
|
3623037000NRG24120420230055574
|
12/04/2023
|
jangamma
|
3623037WL001199
|
jangamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434629014
|
|
MADHAGONI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
MARRI GUDA
|
TS-23-037-009-011/020918
(SIVANNAGUDEM)
|
3623037000NRG24120420230055575
|
12/04/2023
|
salaiah
|
3623037WL001199
|
salaiah
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434629017
|
|
salaiah madagoni
|
GENERAL POST OFFICE(607245)
|
|
190
|
MARRI GUDA
|
TS-23-037-009-011/020919
(SIVANNAGUDEM)
|
3623037000NRG24120420230055576
|
12/04/2023
|
yadamma
|
3623037WL001199
|
yadamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434629018
|
|
MARRI YADAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MARRI GUDA
|
TS-23-037-009-011/020924
(SIVANNAGUDEM)
|
3623037000NRG24120420230055578
|
12/04/2023
|
maasayya
|
3623037WL001199
|
maasayya
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434628991
|
|
ABBANAGONI MASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MARRI GUDA
|
TS-23-037-009-011/020924
(SIVANNAGUDEM)
|
3623037000NRG24120420230055577
|
12/04/2023
|
narsamma
|
3623037WL001199
|
narsamma
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434628992
|
|
ABBANAGONI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
MARRI GUDA
|
TS-23-037-009-011/020925
(SIVANNAGUDEM)
|
3623037000NRG24120420230055579
|
12/04/2023
|
bhagayamma
|
3623037WL001199
|
bhagayamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434629013
|
|
REDDAGONI BHAGYAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
MARRI GUDA
|
TS-23-037-009-011/020926
(SIVANNAGUDEM)
|
3623037000NRG24120420230055581
|
12/04/2023
|
dhanalaksumi
|
3623037WL001199
|
dhanalaksumi
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434628984
|
|
dhanalaksumi dudimetla
|
GENERAL POST OFFICE(607245)
|
|
195
|
MARRI GUDA
|
TS-23-037-009-011/020926
(SIVANNAGUDEM)
|
3623037000NRG24120420230055580
|
12/04/2023
|
narsimha
|
3623037WL001199
|
narsimha
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434628983
|
|
DODIMETLA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
MARRI GUDA
|
TS-23-037-009-011/020933
(SIVANNAGUDEM)
|
3623037000NRG24120420230055583
|
12/04/2023
|
Padma
|
3623037WL001199
|
Padma
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434628866
|
|
MEDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MARRI GUDA
|
TS-23-037-009-011/020933
(SIVANNAGUDEM)
|
3623037000NRG24120420230055582
|
12/04/2023
|
Prakash
|
3623037WL001199
|
Prakash
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434628889
|
|
MEDA PRAKASH S/O BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
MARRI GUDA
|
TS-23-037-009-011/020949
(SIVANNAGUDEM)
|
3623037000NRG24120420230055584
|
12/04/2023
|
Shivamma
|
3623037WL001199
|
Shivamma
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434628943
|
|
MUDIGA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
MARRI GUDA
|
TS-23-037-009-011/020952
(SIVANNAGUDEM)
|
3623037000NRG24120420230055585
|
12/04/2023
|
Raamulu
|
3623037WL001199
|
Raamulu
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434628972
|
|
BATTAPOTHU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
200
|
MARRI GUDA
|
TS-23-037-009-011/020973
(SIVANNAGUDEM)
|
3623037000NRG24120420230055586
|
12/04/2023
|
MaMgamma
|
3623037WL001199
|
MaMgamma
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434628898
|
|
JALA MANGAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
201
|
MARRI GUDA
|
TS-23-037-009-011/020984
(SIVANNAGUDEM)
|
3623037000NRG24120420230055587
|
12/04/2023
|
Yaadamma
|
3623037WL001199
|
Yaadamma
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434628940
|
|
Yaadamma Jitta
|
GENERAL POST OFFICE(607245)
|
|
202
|
MARRI GUDA
|
TS-23-037-009-011/021022
(SIVANNAGUDEM)
|
3623037000NRG24120420230055589
|
12/04/2023
|
indrayya
|
3623037WL001199
|
indrayya
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434628999
|
|
POGAKU INDRAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
MARRI GUDA
|
TS-23-037-009-011/021023
(SIVANNAGUDEM)
|
3623037000NRG24120420230055590
|
12/04/2023
|
srinu
|
3623037WL001199
|
srinu
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434629015
|
|
POGAKU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MARRI GUDA
|
TS-23-037-009-011/030001
(SIVANNAGUDEM)
|
3623037000NRG24120420230055599
|
12/04/2023
|
Padma
|
3623037WL001199
|
Padma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434628841
|
|
KATAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
MARRI GUDA
|
TS-23-037-009-011/030001
(SIVANNAGUDEM)
|
3623037000NRG24120420230055598
|
12/04/2023
|
Raamulamma
|
3623037WL001199
|
Raamulamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434629022
|
|
KATAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
MARRI GUDA
|
TS-23-037-009-011/030001
(SIVANNAGUDEM)
|
3623037000NRG24120420230055597
|
12/04/2023
|
Yaadayya
|
3623037WL001199
|
Yaadayya
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434628927
|
|
KATAM YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
207
|
MARRI GUDA
|
TS-23-037-009-011/030004
(SIVANNAGUDEM)
|
3623037000NRG24120420230055601
|
12/04/2023
|
Hanmanthu
|
3623037WL001199
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1434628956
|
|
Hanmanthu Kilukatula
|
GENERAL POST OFFICE(607245)
|
|
208
|
MARRI GUDA
|
TS-23-037-009-011/030004
(SIVANNAGUDEM)
|
3623037000NRG24120420230055602
|
12/04/2023
|
Padma
|
3623037WL001199
|
Padma
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1434628886
|
|
KEELKATTULA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MARRI GUDA
|
TS-23-037-009-011/030011
(SIVANNAGUDEM)
|
3623037000NRG24120420230055603
|
12/04/2023
|
Chandrakala
|
3623037WL001199
|
Chandrakala
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628928
|
|
KATAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MARRI GUDA
|
TS-23-037-009-011/030013
(SIVANNAGUDEM)
|
3623037000NRG24120420230055605
|
12/04/2023
|
ramulu
|
3623037WL001199
|
ramulu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434628973
|
|
ITHAGONI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
211
|
MARRI GUDA
|
TS-23-037-009-011/030013
(SIVANNAGUDEM)
|
3623037000NRG24120420230055604
|
12/04/2023
|
Tirpathamma
|
3623037WL001199
|
Tirpathamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434628843
|
|
AITHAGONI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
MARRI GUDA
|
TS-23-037-009-011/030022
(SIVANNAGUDEM)
|
3623037000NRG24120420230055607
|
12/04/2023
|
Anjamma
|
3623037WL001199
|
Anjamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628906
|
|
KARNATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
MARRI GUDA
|
TS-23-037-009-011/030022
(SIVANNAGUDEM)
|
3623037000NRG24120420230055606
|
12/04/2023
|
Narsimha
|
3623037WL001199
|
Narsimha
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434628892
|
|
KARNATI NARSIMHA S/O ANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
MARRI GUDA
|
TS-23-037-009-011/030031
(SIVANNAGUDEM)
|
3623037000NRG24120420230055608
|
12/04/2023
|
Ettamma
|
3623037WL001199
|
Ettamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434628922
|
|
PERUMALLA YATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
MARRI GUDA
|
TS-23-037-009-011/030033
(SIVANNAGUDEM)
|
3623037000NRG24120420230055609
|
12/04/2023
|
Mutamma
|
3623037WL001199
|
Mutamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434628858
|
|
CHEPURI MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
MARRI GUDA
|
TS-23-037-009-011/030033
(SIVANNAGUDEM)
|
3623037000NRG24120420230055611
|
12/04/2023
|
raaMbaabu
|
3623037WL001199
|
raaMbaabu
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434628989
|
|
MR CHEPURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
217
|
MARRI GUDA
|
TS-23-037-009-011/030033
(SIVANNAGUDEM)
|
3623037000NRG24120420230055610
|
12/04/2023
|
Venkataiah
|
3623037WL001199
|
Venkataiah
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434628920
|
|
Venkataiah Chepuri
|
GENERAL POST OFFICE(607245)
|
|
218
|
MARRI GUDA
|
TS-23-037-009-011/030034
(SIVANNAGUDEM)
|
3623037000NRG24120420230055612
|
12/04/2023
|
Narsimha
|
3623037WL001199
|
Narsimha
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434628958
|
|
MADDAM NARSIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MARRI GUDA
|
TS-23-037-009-011/030051
(SIVANNAGUDEM)
|
3623037000NRG24120420230055613
|
12/04/2023
|
Jamgayya
|
3623037WL001199
|
Jamgayya
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434628926
|
|
Mr. KATAM JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MARRI GUDA
|
TS-23-037-009-011/030051
(SIVANNAGUDEM)
|
3623037000NRG24120420230055614
|
12/04/2023
|
Vemkatamma
|
3623037WL001199
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434628842
|
|
KATAM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
MARRI GUDA
|
TS-23-037-009-011/030067
(SIVANNAGUDEM)
|
3623037000NRG24120420230055617
|
12/04/2023
|
Padma
|
3623037WL001199
|
Padma
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1434628934
|
|
MR PERUMALLA VAMSHI MNG PADMA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MARRI GUDA
|
TS-23-037-009-011/030067
(SIVANNAGUDEM)
|
3623037000NRG24120420230055616
|
12/04/2023
|
Vemkatayya
|
3623037WL001199
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1434628932
|
|
PERUMALLA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
223
|
MARRI GUDA
|
TS-23-037-009-011/030074
(SIVANNAGUDEM)
|
3623037000NRG24120420230055618
|
12/04/2023
|
Jayamma
|
3623037WL001199
|
Jayamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434628850
|
|
VEMULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163595
|
163595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175100
|
175100
|
|
|
|
|
|
|
|