|
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-23-037-010-011/040044
(RAMREDDI PALLE)
|
3623037000NRG24120620230972335
|
12/06/2023
|
Narsimha
|
3623037WL022215
|
Narsimha
|
00089
|
CBIN0281261
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979988804
|
|
Narsimha Siliveru
|
GENERAL POST OFFICE(607245)
|
|
2
|
MARRI GUDA
|
TS-23-037-010-011/040056
(RAMREDDI PALLE)
|
3623037000NRG24120620230972343
|
12/06/2023
|
Kishtamma
|
3623037WL022215
|
Kishtamma
|
00089
|
CBIN0281261
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988809
|
|
Mrs. LAPANGI KRISHNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-010-011/040066
(RAMREDDI PALLE)
|
3623037000NRG24120620230972348
|
12/06/2023
|
Narsiha
|
3623037WL022215
|
Narsiha
|
00089
|
CBIN0281261
|
230
|
230
|
Processed
|
03/07/2023
|
|
2979988807
|
|
Mr. MADDI NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-010-011/040148
(RAMREDDI PALLE)
|
3623037000NRG24120620230972378
|
12/06/2023
|
Bhaaratamma
|
3623037WL022215
|
Bhaaratamma
|
00089
|
CBIN0281261
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988806
|
|
KORENKA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MARRI GUDA
|
TS-23-037-010-011/040177
(RAMREDDI PALLE)
|
3623037000NRG24120620230972385
|
12/06/2023
|
Saambayya
|
3623037WL022215
|
Saambayya
|
00089
|
CBIN0281261
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988810
|
|
Mr. KARINGU SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARRI GUDA
|
TS-23-037-010-011/040277
(RAMREDDI PALLE)
|
3623037000NRG24120620230972397
|
12/06/2023
|
Yaadayya
|
3623037WL022215
|
Yaadayya
|
00089
|
CBIN0281261
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988803
|
|
Mr. EDLA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARRI GUDA
|
TS-23-037-010-011/040418
(RAMREDDI PALLE)
|
3623037000NRG24120620230972421
|
12/06/2023
|
Yaadamma
|
3623037WL022215
|
Yaadamma
|
00089
|
CBIN0281261
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988808
|
|
RAVULA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MARRI GUDA
|
TS-23-037-010-011/040426
(RAMREDDI PALLE)
|
3623037000NRG24120620230972423
|
12/06/2023
|
Lakshmayya
|
3623037WL022215
|
Lakshmayya
|
00089
|
CBIN0281261
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988805
|
|
Mr. BANDI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4748
|
4748
|
|
|
|
|
|
|
|
|
9
|
MARRI GUDA
|
TS-23-037-010-011/040477
(RAMREDDI PALLE)
|
3623037000NRG24120620230972433
|
12/06/2023
|
Shekar
|
3623037WL022215
|
Shekar
|
00415
|
SBIN0021281
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988763
|
|
MR KARING SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARRI GUDA
|
TS-23-037-010-011/040521
(RAMREDDI PALLE)
|
3623037000NRG24120620230972441
|
12/06/2023
|
Chandramouli
|
3623037WL022215
|
Chandramouli
|
00415
|
SBIN0021281
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988764
|
|
MR PAGILLA CHANDRA MOULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
11
|
MARRI GUDA
|
TS-23-037-010-011/040095
(RAMREDDI PALLE)
|
3623037000NRG24120620230972359
|
12/06/2023
|
Sathyanarayana
|
3623037WL022215
|
Sathyanarayana
|
00415
|
SBIN0021610
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988765
|
|
KUNDARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
12
|
MARRI GUDA
|
TS-23-037-010-011/040007
(RAMREDDI PALLE)
|
3623037000NRG24120620230972324
|
12/06/2023
|
Lalita
|
3623037WL022215
|
Lalita
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988738
|
|
NAGILLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MARRI GUDA
|
TS-23-037-010-011/040014
(RAMREDDI PALLE)
|
3623037000NRG24120620230972326
|
12/06/2023
|
Mutyaalu
|
3623037WL022215
|
Mutyaalu
|
00468
|
UBIN0543951
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988758
|
|
VADDE MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MARRI GUDA
|
TS-23-037-010-011/040014
(RAMREDDI PALLE)
|
3623037000NRG24120620230972327
|
12/06/2023
|
Samtosha
|
3623037WL022215
|
Samtosha
|
00468
|
UBIN0543951
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988759
|
|
VADDE SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MARRI GUDA
|
TS-23-037-010-011/040031
(RAMREDDI PALLE)
|
3623037000NRG24120620230972329
|
12/06/2023
|
Gaalamma
|
3623037WL022215
|
Gaalamma
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988840
|
|
Mr. NAGILLA GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARRI GUDA
|
TS-23-037-010-011/040031
(RAMREDDI PALLE)
|
3623037000NRG24120620230972328
|
12/06/2023
|
Vemkulu
|
3623037WL022215
|
Vemkulu
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988762
|
|
NAGILLA VENKULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
MARRI GUDA
|
TS-23-037-010-011/040032
(RAMREDDI PALLE)
|
3623037000NRG24120620230972332
|
12/06/2023
|
Suryakala
|
3623037WL022215
|
Suryakala
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988750
|
|
ITHAGONI SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARRI GUDA
|
TS-23-037-010-011/040033
(RAMREDDI PALLE)
|
3623037000NRG24120620230972333
|
12/06/2023
|
Paapamma
|
3623037WL022215
|
Paapamma
|
00468
|
UBIN0543951
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979988740
|
|
PAGILLA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MARRI GUDA
|
TS-23-037-010-011/040047
(RAMREDDI PALLE)
|
3623037000NRG24120620230972337
|
12/06/2023
|
Yaadayya
|
3623037WL022215
|
Yaadayya
|
00468
|
UBIN0543951
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979988742
|
|
Mr. AITAGONI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARRI GUDA
|
TS-23-037-010-011/040050
(RAMREDDI PALLE)
|
3623037000NRG24120620230972340
|
12/06/2023
|
Venkatesh
|
3623037WL022215
|
Venkatesh
|
00468
|
UBIN0543951
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988761
|
|
MR SILIVERU VENKATESH MNG THARAKAMMA VEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARRI GUDA
|
TS-23-037-010-011/040051
(RAMREDDI PALLE)
|
3623037000NRG24120620230972341
|
12/06/2023
|
Gopaal
|
3623037WL022215
|
Gopaal
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988822
|
|
AITHAGONI GOPAL S/O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MARRI GUDA
|
TS-23-037-010-011/040062
(RAMREDDI PALLE)
|
3623037000NRG24120620230972345
|
12/06/2023
|
Jangamma
|
3623037WL022215
|
Jangamma
|
00468
|
UBIN0543951
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988826
|
|
SILIVERU JANGAMMA W/O S. YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MARRI GUDA
|
TS-23-037-010-011/040062
(RAMREDDI PALLE)
|
3623037000NRG24120620230972344
|
12/06/2023
|
Yaadayya
|
3623037WL022215
|
Yaadayya
|
00468
|
UBIN0543951
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988837
|
|
Mr. SILUVERU YADAIAH S/O MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARRI GUDA
|
TS-23-037-010-011/040063
(RAMREDDI PALLE)
|
3623037000NRG24120620230972347
|
12/06/2023
|
Bhaaratamma
|
3623037WL022215
|
Bhaaratamma
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988735
|
|
KARINGU BHARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MARRI GUDA
|
TS-23-037-010-011/040063
(RAMREDDI PALLE)
|
3623037000NRG24120620230972346
|
12/06/2023
|
Ganesh
|
3623037WL022215
|
Ganesh
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988814
|
|
Mr. KARINGU GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARRI GUDA
|
TS-23-037-010-011/040066
(RAMREDDI PALLE)
|
3623037000NRG24120620230972349
|
12/06/2023
|
Pullamma
|
3623037WL022215
|
Pullamma
|
00468
|
UBIN0543951
|
461
|
461
|
Processed
|
03/07/2023
|
|
2979988833
|
|
MADI PULLAMMA W/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MARRI GUDA
|
TS-23-037-010-011/040068
(RAMREDDI PALLE)
|
3623037000NRG24120620230972351
|
12/06/2023
|
Devendar
|
3623037WL022215
|
Devendar
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988844
|
|
PAGILLA DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARRI GUDA
|
TS-23-037-010-011/040068
(RAMREDDI PALLE)
|
3623037000NRG24120620230972350
|
12/06/2023
|
Saalamma
|
3623037WL022215
|
Saalamma
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988830
|
|
PAGILLA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARRI GUDA
|
TS-23-037-010-011/040072
(RAMREDDI PALLE)
|
3623037000NRG24120620230972353
|
12/06/2023
|
Jayamma
|
3623037WL022215
|
Jayamma
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988829
|
|
ITHAGONI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARRI GUDA
|
TS-23-037-010-011/040072
(RAMREDDI PALLE)
|
3623037000NRG24120620230972352
|
12/06/2023
|
Yaadayya
|
3623037WL022215
|
Yaadayya
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988835
|
|
Mr. YADAIAH ITHAGONI S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARRI GUDA
|
TS-23-037-010-011/040073
(RAMREDDI PALLE)
|
3623037000NRG24120620230972354
|
12/06/2023
|
Krishnayya
|
3623037WL022215
|
Krishnayya
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988815
|
|
MADAGONI KRISHNAIAH S/O MADAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARRI GUDA
|
TS-23-037-010-011/040073
(RAMREDDI PALLE)
|
3623037000NRG24120620230972355
|
12/06/2023
|
Raamulamma
|
3623037WL022215
|
Raamulamma
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988747
|
|
MADAGONI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARRI GUDA
|
TS-23-037-010-011/040078
(RAMREDDI PALLE)
|
3623037000NRG24120620230972357
|
12/06/2023
|
Raadhamma
|
3623037WL022215
|
Raadhamma
|
00468
|
UBIN0543951
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988760
|
|
PAGILLA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MARRI GUDA
|
TS-23-037-010-011/040078
(RAMREDDI PALLE)
|
3623037000NRG24120620230972356
|
12/06/2023
|
Raamulu
|
3623037WL022215
|
Raamulu
|
00468
|
UBIN0543951
|
346
|
346
|
Processed
|
03/07/2023
|
|
2979988845
|
|
PAGILLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARRI GUDA
|
TS-23-037-010-011/040106
(RAMREDDI PALLE)
|
3623037000NRG24120620230972366
|
12/06/2023
|
Venkatayya
|
3623037WL022215
|
Venkatayya
|
00468
|
UBIN0543951
|
115
|
115
|
Processed
|
03/07/2023
|
|
2979988841
|
|
LAPANGI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MARRI GUDA
|
TS-23-037-010-011/040122
(RAMREDDI PALLE)
|
3623037000NRG24120620230972367
|
12/06/2023
|
Amruta
|
3623037WL022215
|
Amruta
|
00468
|
UBIN0543951
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988729
|
|
PAMBALA AMRUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MARRI GUDA
|
TS-23-037-010-011/040125
(RAMREDDI PALLE)
|
3623037000NRG24120620230972369
|
12/06/2023
|
Raamulu
|
3623037WL022215
|
Raamulu
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988813
|
|
AITHAGONI RAMULU S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARRI GUDA
|
TS-23-037-010-011/040125
(RAMREDDI PALLE)
|
3623037000NRG24120620230972368
|
12/06/2023
|
Yaadamma
|
3623037WL022215
|
Yaadamma
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988847
|
|
ITHAGONI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MARRI GUDA
|
TS-23-037-010-011/040128
(RAMREDDI PALLE)
|
3623037000NRG24120620230972371
|
12/06/2023
|
Lakshmamma
|
3623037WL022215
|
Lakshmamma
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988741
|
|
KARINGU LAKSHMAMMA W/O K.NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MARRI GUDA
|
TS-23-037-010-011/040128
(RAMREDDI PALLE)
|
3623037000NRG24120620230972372
|
12/06/2023
|
Narsimha
|
3623037WL022215
|
Narsimha
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988828
|
|
Mr. KARINGU NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARRI GUDA
|
TS-23-037-010-011/040133
(RAMREDDI PALLE)
|
3623037000NRG24120620230972373
|
12/06/2023
|
Jayasudha
|
3623037WL022215
|
Jayasudha
|
00468
|
UBIN0543951
|
461
|
461
|
Processed
|
03/07/2023
|
|
2979988733
|
|
LAPANGI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MARRI GUDA
|
TS-23-037-010-011/040152
(RAMREDDI PALLE)
|
3623037000NRG24120620230972379
|
12/06/2023
|
Raamulu
|
3623037WL022215
|
Raamulu
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988821
|
|
AITHAGONI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
MARRI GUDA
|
TS-23-037-010-011/040156
(RAMREDDI PALLE)
|
3623037000NRG24120620230972380
|
12/06/2023
|
Anjayya
|
3623037WL022215
|
Anjayya
|
00468
|
UBIN0543951
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988748
|
|
Mr. KONDA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARRI GUDA
|
TS-23-037-010-011/040156
(RAMREDDI PALLE)
|
3623037000NRG24120620230972381
|
12/06/2023
|
Bhaaratamma
|
3623037WL022215
|
Bhaaratamma
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988737
|
|
Mrs. KONDA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARRI GUDA
|
TS-23-037-010-011/040163
(RAMREDDI PALLE)
|
3623037000NRG24120620230972383
|
12/06/2023
|
Kalamma
|
3623037WL022215
|
Kalamma
|
00468
|
UBIN0543951
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979988838
|
|
AITHAGONI KALAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MARRI GUDA
|
TS-23-037-010-011/040163
(RAMREDDI PALLE)
|
3623037000NRG24120620230972382
|
12/06/2023
|
Yaadayya
|
3623037WL022215
|
Yaadayya
|
00468
|
UBIN0543951
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979988818
|
|
ITHAGONI YADAIAH S/O SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARRI GUDA
|
TS-23-037-010-011/040179
(RAMREDDI PALLE)
|
3623037000NRG24120620230972387
|
12/06/2023
|
Revatamma
|
3623037WL022215
|
Revatamma
|
00468
|
UBIN0543951
|
346
|
346
|
Processed
|
03/07/2023
|
|
2979988839
|
|
PAGILLA REVATHAMMA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARRI GUDA
|
TS-23-037-010-011/040181
(RAMREDDI PALLE)
|
3623037000NRG24120620230972388
|
12/06/2023
|
ramya
|
3623037WL022215
|
ramya
|
00468
|
UBIN0543951
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988739
|
|
MR KARINGU RAMYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARRI GUDA
|
TS-23-037-010-011/040225
(RAMREDDI PALLE)
|
3623037000NRG24120620230972389
|
12/06/2023
|
Venkatamma
|
3623037WL022215
|
Venkatamma
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988731
|
|
GADDAM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARRI GUDA
|
TS-23-037-010-011/040243
(RAMREDDI PALLE)
|
3623037000NRG24120620230972390
|
12/06/2023
|
Naagaraani
|
3623037WL022215
|
Naagaraani
|
00468
|
UBIN0543951
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988757
|
|
BOYAPALLY NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARRI GUDA
|
TS-23-037-010-011/040243
(RAMREDDI PALLE)
|
3623037000NRG24120620230972391
|
12/06/2023
|
Yaadayya
|
3623037WL022215
|
Yaadayya
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988749
|
|
BOYAPELLY YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MARRI GUDA
|
TS-23-037-010-011/040244
(RAMREDDI PALLE)
|
3623037000NRG24120620230972392
|
12/06/2023
|
Sugunamma
|
3623037WL022215
|
Sugunamma
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988824
|
|
AYITHAGONI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MARRI GUDA
|
TS-23-037-010-011/040262
(RAMREDDI PALLE)
|
3623037000NRG24120620230972393
|
12/06/2023
|
Narsamma
|
3623037WL022215
|
Narsamma
|
00468
|
UBIN0543951
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979988820
|
|
Narsamma Itagoni
|
GENERAL POST OFFICE(607245)
|
|
54
|
MARRI GUDA
|
TS-23-037-010-011/040262
(RAMREDDI PALLE)
|
3623037000NRG24120620230972394
|
12/06/2023
|
Vemkatayya
|
3623037WL022215
|
Vemkatayya
|
00468
|
UBIN0543951
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979988842
|
|
ITHAGONI VENKATAIAH S/O SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARRI GUDA
|
TS-23-037-010-011/040272
(RAMREDDI PALLE)
|
3623037000NRG24120620230972395
|
12/06/2023
|
Beeramma
|
3623037WL022215
|
Beeramma
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988846
|
|
BOYAPALLY BEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MARRI GUDA
|
TS-23-037-010-011/040278
(RAMREDDI PALLE)
|
3623037000NRG24120620230972399
|
12/06/2023
|
Jayamma
|
3623037WL022215
|
Jayamma
|
00468
|
UBIN0543951
|
241
|
241
|
Processed
|
03/07/2023
|
|
2979988843
|
|
Mr. VALLAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARRI GUDA
|
TS-23-037-010-011/040279
(RAMREDDI PALLE)
|
3623037000NRG24120620230972401
|
12/06/2023
|
Padmma
|
3623037WL022215
|
Padmma
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988836
|
|
PAGILLA PADMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MARRI GUDA
|
TS-23-037-010-011/040285
(RAMREDDI PALLE)
|
3623037000NRG24120620230972403
|
12/06/2023
|
Yaadamma
|
3623037WL022215
|
Yaadamma
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988754
|
|
BOYAPALLY YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARRI GUDA
|
TS-23-037-010-011/040287
(RAMREDDI PALLE)
|
3623037000NRG24120620230972405
|
12/06/2023
|
Gopaal Raavu
|
3623037WL022215
|
Gopaal Raavu
|
00468
|
UBIN0543951
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988834
|
|
VENNAMANENI GOPAL RAO S/O PEDDA VENKAT R
|
UNION BANK OF INDIA(508500)
|
|
60
|
MARRI GUDA
|
TS-23-037-010-011/040308
(RAMREDDI PALLE)
|
3623037000NRG24120620230972406
|
12/06/2023
|
Krishna Raavu
|
3623037WL022215
|
Krishna Raavu
|
00468
|
UBIN0543951
|
346
|
346
|
Processed
|
03/07/2023
|
|
2979988745
|
|
Kishan Raavu
|
GENERAL POST OFFICE(607245)
|
|
61
|
MARRI GUDA
|
TS-23-037-010-011/040308
(RAMREDDI PALLE)
|
3623037000NRG24120620230972407
|
12/06/2023
|
Padmamma
|
3623037WL022215
|
Padmamma
|
00468
|
UBIN0543951
|
346
|
346
|
Processed
|
03/07/2023
|
|
2979988753
|
|
Mr. 1 KISHAN RAO, 2 PADMA VENNAMANENI V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARRI GUDA
|
TS-23-037-010-011/040309
(RAMREDDI PALLE)
|
3623037000NRG24120620230972408
|
12/06/2023
|
Kondappa
|
3623037WL022215
|
Kondappa
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988811
|
|
UPPU KONDAPPA.S/O.SHIVA KOTI.
|
UNION BANK OF INDIA(508500)
|
|
63
|
MARRI GUDA
|
TS-23-037-010-011/040310
(RAMREDDI PALLE)
|
3623037000NRG24120620230972409
|
12/06/2023
|
Naarayya
|
3623037WL022215
|
Naarayya
|
00468
|
UBIN0543951
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988831
|
|
ITHAGONI NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MARRI GUDA
|
TS-23-037-010-011/040330
(RAMREDDI PALLE)
|
3623037000NRG24120620230972412
|
12/06/2023
|
Raamohan Raavu
|
3623037WL022215
|
Raamohan Raavu
|
00468
|
UBIN0543951
|
461
|
461
|
Processed
|
03/07/2023
|
|
2979988827
|
|
VENNAMANENI RAMOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
MARRI GUDA
|
TS-23-037-010-011/040356
(RAMREDDI PALLE)
|
3623037000NRG24120620230972415
|
12/06/2023
|
Amjamma
|
3623037WL022215
|
Amjamma
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988752
|
|
Mrs. PAGILLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARRI GUDA
|
TS-23-037-010-011/040361
(RAMREDDI PALLE)
|
3623037000NRG24120620230972416
|
12/06/2023
|
Yaadamma
|
3623037WL022215
|
Yaadamma
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988825
|
|
RAGULA YADAMMA W/O R. YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARRI GUDA
|
TS-23-037-010-011/040361
(RAMREDDI PALLE)
|
3623037000NRG24120620230972417
|
12/06/2023
|
Yaadayya
|
3623037WL022215
|
Yaadayya
|
00468
|
UBIN0543951
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988746
|
|
Mr. RAVULA CHINA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARRI GUDA
|
TS-23-037-010-011/040373
(RAMREDDI PALLE)
|
3623037000NRG24120620230972418
|
12/06/2023
|
Camdrayya
|
3623037WL022215
|
Camdrayya
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988819
|
|
JALA CHENDRAIAH S/O JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MARRI GUDA
|
TS-23-037-010-011/040373
(RAMREDDI PALLE)
|
3623037000NRG24120620230972419
|
12/06/2023
|
Narsamma
|
3623037WL022215
|
Narsamma
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988812
|
|
Narsamma Jaala
|
GENERAL POST OFFICE(607245)
|
|
70
|
MARRI GUDA
|
TS-23-037-010-011/040418
(RAMREDDI PALLE)
|
3623037000NRG24120620230972420
|
12/06/2023
|
Paamdu
|
3623037WL022215
|
Paamdu
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988816
|
|
Paandu Raagula
|
GENERAL POST OFFICE(607245)
|
|
71
|
MARRI GUDA
|
TS-23-037-010-011/040425
(RAMREDDI PALLE)
|
3623037000NRG24120620230972422
|
12/06/2023
|
Srinivas
|
3623037WL022215
|
Srinivas
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988743
|
|
Mr. SHIRIPANGI SREENAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARRI GUDA
|
TS-23-037-010-011/040426
(RAMREDDI PALLE)
|
3623037000NRG24120620230972424
|
12/06/2023
|
Yaadamma
|
3623037WL022215
|
Yaadamma
|
00468
|
UBIN0543951
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988734
|
|
BANDI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MARRI GUDA
|
TS-23-037-010-011/040431
(RAMREDDI PALLE)
|
3623037000NRG24120620230972426
|
12/06/2023
|
Anita
|
3623037WL022215
|
Anita
|
00468
|
UBIN0543951
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979988756
|
|
VADDE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MARRI GUDA
|
TS-23-037-010-011/040459
(RAMREDDI PALLE)
|
3623037000NRG24120620230972427
|
12/06/2023
|
Venkatamma
|
3623037WL022215
|
Venkatamma
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988832
|
|
RAVULA VENKATAMMA W/O PANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MARRI GUDA
|
TS-23-037-010-011/040465
(RAMREDDI PALLE)
|
3623037000NRG24120620230972429
|
12/06/2023
|
Daanalaxmi
|
3623037WL022215
|
Daanalaxmi
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988755
|
|
PAGILLA DHANALAXIMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MARRI GUDA
|
TS-23-037-010-011/040465
(RAMREDDI PALLE)
|
3623037000NRG24120620230972428
|
12/06/2023
|
Limgaswaami
|
3623037WL022215
|
Limgaswaami
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988823
|
|
Mr. Pagilla Lingaswamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARRI GUDA
|
TS-23-037-010-011/040493
(RAMREDDI PALLE)
|
3623037000NRG24120620230972437
|
12/06/2023
|
Jayamma
|
3623037WL022215
|
Jayamma
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988744
|
|
PAGILLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MARRI GUDA
|
TS-23-037-010-011/040506
(RAMREDDI PALLE)
|
3623037000NRG24120620230972438
|
12/06/2023
|
Purushotham Rao
|
3623037WL022215
|
Purushotham Rao
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988817
|
|
VENNAMANENI PURUSHOTHAM RAO S/O PICHCHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARRI GUDA
|
TS-23-037-010-011/040526
(RAMREDDI PALLE)
|
3623037000NRG24120620230972443
|
12/06/2023
|
Anamd Kumar
|
3623037WL022215
|
Anamd Kumar
|
00468
|
UBIN0543951
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979988751
|
|
AITHAGONI ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
MARRI GUDA
|
TS-23-037-010-011/040533
(RAMREDDI PALLE)
|
3623037000NRG24120620230972444
|
12/06/2023
|
Baaratamma
|
3623037WL022215
|
Baaratamma
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988730
|
|
BOYAPALLY BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARRI GUDA
|
TS-23-037-010-011/040536
(RAMREDDI PALLE)
|
3623037000NRG24120620230972446
|
12/06/2023
|
Yaadamma
|
3623037WL022215
|
Yaadamma
|
00468
|
UBIN0543951
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988736
|
|
BOYAPALLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MARRI GUDA
|
TS-23-037-010-011/040539
(RAMREDDI PALLE)
|
3623037000NRG24120620230972447
|
12/06/2023
|
Ramesh
|
3623037WL022215
|
Ramesh
|
00468
|
UBIN0543951
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988732
|
|
Mr. VADDE RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43040
|
43040
|
|
|
|
|
|
|
|
|
83
|
MARRI GUDA
|
TS-23-037-010-011/040135
(RAMREDDI PALLE)
|
3623037000NRG24120620230972374
|
12/06/2023
|
sumalata
|
3623037WL022215
|
sumalata
|
00468
|
UBIN0803723
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988796
|
|
LAPANGI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
84
|
MARRI GUDA
|
TS-23-037-010-011/040008
(RAMREDDI PALLE)
|
3623037000NRG24120620230972325
|
12/06/2023
|
Muttamma
|
3623037WL022215
|
Muttamma
|
00684
|
APGV0006285
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988773
|
|
Mrs. MUTHAMMA PAGILA W O CHINAJANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARRI GUDA
|
TS-23-037-010-011/040032
(RAMREDDI PALLE)
|
3623037000NRG24120620230972330
|
12/06/2023
|
Borramma
|
3623037WL022215
|
Borramma
|
00684
|
APGV0006285
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988771
|
|
KONDA BORRAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MARRI GUDA
|
TS-23-037-010-011/040032
(RAMREDDI PALLE)
|
3623037000NRG24120620230972331
|
12/06/2023
|
padmamma
|
3623037WL022215
|
padmamma
|
00684
|
APGV0006285
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988770
|
|
KONDA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MARRI GUDA
|
TS-23-037-010-011/040034
(RAMREDDI PALLE)
|
3623037000NRG24120620230972334
|
12/06/2023
|
Raani
|
3623037WL022215
|
Raani
|
00684
|
APGV0006285
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988769
|
|
RAVULA RANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MARRI GUDA
|
TS-23-037-010-011/040050
(RAMREDDI PALLE)
|
3623037000NRG24120620230972338
|
12/06/2023
|
Raamulu
|
3623037WL022215
|
Raamulu
|
00684
|
APGV0006285
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988772
|
|
Mr. RAMULU SILVERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARRI GUDA
|
TS-23-037-010-011/040056
(RAMREDDI PALLE)
|
3623037000NRG24120620230972342
|
12/06/2023
|
Mallayya
|
3623037WL022215
|
Mallayya
|
00684
|
APGV0006285
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988776
|
|
Mr. MALLAIAH LAPANGI S O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARRI GUDA
|
TS-23-037-010-011/040095
(RAMREDDI PALLE)
|
3623037000NRG24120620230972358
|
12/06/2023
|
Chinna Krishna
|
3623037WL022215
|
Chinna Krishna
|
00684
|
APGV0006285
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988802
|
|
MR KUNDARAPU CHENNA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARRI GUDA
|
TS-23-037-010-011/040099
(RAMREDDI PALLE)
|
3623037000NRG24120620230972360
|
12/06/2023
|
Muttayya
|
3623037WL022215
|
Muttayya
|
00684
|
APGV0006285
|
461
|
461
|
Processed
|
03/07/2023
|
|
2979988777
|
|
Mr. SIRIPANGI MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARRI GUDA
|
TS-23-037-010-011/040101
(RAMREDDI PALLE)
|
3623037000NRG24120620230972362
|
12/06/2023
|
Mallayya
|
3623037WL022215
|
Mallayya
|
00684
|
APGV0006285
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988780
|
|
Mrs. DOMALA MALLAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARRI GUDA
|
TS-23-037-010-011/040103
(RAMREDDI PALLE)
|
3623037000NRG24120620230972365
|
12/06/2023
|
Anita
|
3623037WL022215
|
Anita
|
00684
|
APGV0006285
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988788
|
|
Mrs. LAPANGI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARRI GUDA
|
TS-23-037-010-011/040103
(RAMREDDI PALLE)
|
3623037000NRG24120620230972364
|
12/06/2023
|
Narsimha
|
3623037WL022215
|
Narsimha
|
00684
|
APGV0006285
|
346
|
346
|
Processed
|
03/07/2023
|
|
2979988785
|
|
LAPANGI NARSIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MARRI GUDA
|
TS-23-037-010-011/040137
(RAMREDDI PALLE)
|
3623037000NRG24120620230972376
|
12/06/2023
|
Bollepali Renuka
|
3623037WL022215
|
Bollepali Renuka
|
00684
|
APGV0006285
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988789
|
|
Mrs. RENUKA BOLLEPALLY W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARRI GUDA
|
TS-23-037-010-011/040137
(RAMREDDI PALLE)
|
3623037000NRG24120620230972375
|
12/06/2023
|
Raamulu
|
3623037WL022215
|
Raamulu
|
00684
|
APGV0006285
|
461
|
461
|
Processed
|
03/07/2023
|
|
2979988787
|
|
Mr. BOLLEPALLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARRI GUDA
|
TS-23-037-010-011/040174
(RAMREDDI PALLE)
|
3623037000NRG24120620230972384
|
12/06/2023
|
Saayamma
|
3623037WL022215
|
Saayamma
|
00684
|
APGV0006285
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988778
|
|
Mrs. SHIRUPANGI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARRI GUDA
|
TS-23-037-010-011/040274
(RAMREDDI PALLE)
|
3623037000NRG24120620230972396
|
12/06/2023
|
Saambayya
|
3623037WL022215
|
Saambayya
|
00684
|
APGV0006285
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988775
|
|
RAVULA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MARRI GUDA
|
TS-23-037-010-011/040277
(RAMREDDI PALLE)
|
3623037000NRG24120620230972398
|
12/06/2023
|
laxmama
|
3623037WL022215
|
laxmama
|
00684
|
APGV0006285
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988794
|
|
Mr. EDLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARRI GUDA
|
TS-23-037-010-011/040278
(RAMREDDI PALLE)
|
3623037000NRG24120620230972400
|
12/06/2023
|
Yaadayya
|
3623037WL022215
|
Yaadayya
|
00684
|
APGV0006285
|
241
|
241
|
Processed
|
03/07/2023
|
|
2979988767
|
|
VALLAPU YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MARRI GUDA
|
TS-23-037-010-011/040279
(RAMREDDI PALLE)
|
3623037000NRG24120620230972402
|
12/06/2023
|
Vemkatayya
|
3623037WL022215
|
Vemkatayya
|
00684
|
APGV0006285
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988768
|
|
PAGILLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MARRI GUDA
|
TS-23-037-010-011/040401
(RAMREDDI PALLE)
|
3623037000NRG24120620230972322
|
12/06/2023
|
Narsimhma Raavu
|
3623037WL022213
|
Narsimhma Raavu
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979988783
|
|
Mr. vennamaneni narsimharao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARRI GUDA
|
TS-23-037-010-011/040431
(RAMREDDI PALLE)
|
3623037000NRG24120620230972425
|
12/06/2023
|
Paramesha
|
3623037WL022215
|
Paramesha
|
00684
|
APGV0006285
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979988792
|
|
Mr. VADDE PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARRI GUDA
|
TS-23-037-010-011/040476
(RAMREDDI PALLE)
|
3623037000NRG24120620230972430
|
12/06/2023
|
hemalatha
|
3623037WL022215
|
hemalatha
|
00684
|
APGV0006285
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988793
|
|
KUNDARAPU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MARRI GUDA
|
TS-23-037-010-011/040483
(RAMREDDI PALLE)
|
3623037000NRG24120620230972434
|
12/06/2023
|
ramulamma
|
3623037WL022215
|
ramulamma
|
00684
|
APGV0006285
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988766
|
|
Mrs. KUNDARAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARRI GUDA
|
TS-23-037-010-011/040488
(RAMREDDI PALLE)
|
3623037000NRG24120620230972436
|
12/06/2023
|
renuka
|
3623037WL022215
|
renuka
|
00684
|
APGV0006285
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988784
|
|
Mrs. RENUKA BOLLEPALLY W O NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARRI GUDA
|
TS-23-037-010-011/040516
(RAMREDDI PALLE)
|
3623037000NRG24120620230972440
|
12/06/2023
|
Padma
|
3623037WL022215
|
Padma
|
00684
|
APGV0006285
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988782
|
|
SILIVERU PADMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MARRI GUDA
|
TS-23-037-010-011/040516
(RAMREDDI PALLE)
|
3623037000NRG24120620230972439
|
12/06/2023
|
Tirupatayya
|
3623037WL022215
|
Tirupatayya
|
00684
|
APGV0006285
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979988781
|
|
Mr. SILVERU TIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARRI GUDA
|
TS-23-037-010-011/040525
(RAMREDDI PALLE)
|
3623037000NRG24120620230972442
|
12/06/2023
|
Pushpalata
|
3623037WL022215
|
Pushpalata
|
00684
|
APGV0006285
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988790
|
|
Mrs. Pagilla Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARRI GUDA
|
TS-23-037-010-011/040533
(RAMREDDI PALLE)
|
3623037000NRG24120620230972445
|
12/06/2023
|
Raaja Limgam
|
3623037WL022215
|
Raaja Limgam
|
00684
|
APGV0006285
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988779
|
|
Mr. BOINAPALLY RAJALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARRI GUDA
|
TS-23-037-010-011/040539
(RAMREDDI PALLE)
|
3623037000NRG24120620230972448
|
12/06/2023
|
Ramana
|
3623037WL022215
|
Ramana
|
00684
|
APGV0006285
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988786
|
|
Mrs. VADDE RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARRI GUDA
|
TS-23-037-010-011/040551
(RAMREDDI PALLE)
|
3623037000NRG24120620230972449
|
12/06/2023
|
Devendar
|
3623037WL022215
|
Devendar
|
00684
|
APGV0006285
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988795
|
|
MR LAPANGI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MARRI GUDA
|
TS-23-037-010-011/040551
(RAMREDDI PALLE)
|
3623037000NRG24120620230972450
|
12/06/2023
|
Madhavi
|
3623037WL022215
|
Madhavi
|
00684
|
APGV0006285
|
461
|
461
|
Processed
|
03/07/2023
|
|
2979988791
|
|
MISS MADHAVI BARIGELA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MARRI GUDA
|
TS-23-037-010-011/050138
(RAMREDDI PALLE)
|
3623037000NRG24120620230971025
|
12/06/2023
|
Peddulu
|
3623037WL022193
|
Peddulu
|
00684
|
APGV0006285
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979988774
|
|
Mr. VATTIKOTI PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20978
|
20978
|
|
|
|
|
|
|
|
|
115
|
MARRI GUDA
|
TS-23-037-010-011/040285
(RAMREDDI PALLE)
|
3623037000NRG24120620230972404
|
12/06/2023
|
prashanth
|
3623037WL022215
|
prashanth
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988798
|
|
BOYAPELLY PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MARRI GUDA
|
TS-23-037-010-011/040318
(RAMREDDI PALLE)
|
3623037000NRG24120620230972410
|
12/06/2023
|
Ramulu
|
3623037WL022215
|
Ramulu
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988801
|
|
JAKKALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MARRI GUDA
|
TS-23-037-010-011/040345
(RAMREDDI PALLE)
|
3623037000NRG24120620230972413
|
12/06/2023
|
Baaratamma
|
3623037WL022215
|
Baaratamma
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
03/07/2023
|
|
2979988797
|
|
KONDA BHARATAMMA W/O PARAMESH R.
|
UNION BANK OF INDIA(508500)
|
|
118
|
MARRI GUDA
|
TS-23-037-010-011/040356
(RAMREDDI PALLE)
|
3623037000NRG24120620230972414
|
12/06/2023
|
Komdayya
|
3623037WL022215
|
Komdayya
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979988800
|
|
PAGILLA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MARRI GUDA
|
TS-23-037-010-011/040476
(RAMREDDI PALLE)
|
3623037000NRG24120620230972431
|
12/06/2023
|
Mallayya
|
3623037WL022215
|
Mallayya
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979988799
|
|
Mr. KUNDARAPU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74479
|
74479
|
|
|
|
|
|
|
|