|
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-23-037-015-017/010415
(KONDUR)
|
3623037000NRG24291220231343166
|
29/12/2023
|
biksham
|
3623037WL069605
|
biksham
|
00032
|
UTIB0001319
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708097
|
|
Mr. NADIMPALLY BIXAPATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MARRI GUDA
|
TS-23-037-001-001/010074
(TAMMAD PALLE)
|
3623037000NRG24291220231343415
|
29/12/2023
|
China Alivelu
|
3623037WL069647
|
China Alivelu
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708093
|
|
Mrs. JILLA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-001-001/010254
(TAMMAD PALLE)
|
3623037000NRG24291220231343414
|
29/12/2023
|
laxmamma
|
3623037WL069646
|
laxmamma
|
00089
|
CBIN0281261
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993708092
|
|
Mrs. CHELLAM LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-010-011/040424
(RAMREDDI PALLE)
|
3623037000NRG24291220231342642
|
29/12/2023
|
Jamgamma
|
3623037WL069424
|
Jamgamma
|
00089
|
CBIN0281261
|
3000
|
3000
|
Processed
|
03/02/2024
|
|
9993708100
|
|
Mrs. BANDI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARRI GUDA
|
TS-23-037-013-014/010339
(VATTI PALLE)
|
3623037000NRG24291220231342702
|
29/12/2023
|
Meeraj Begam
|
3623037WL069439
|
Meeraj Begam
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708102
|
|
Mrs. MOHAMMAD MEHRAJ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARRI GUDA
|
TS-23-037-013-014/010340
(VATTI PALLE)
|
3623037000NRG24291220231342703
|
29/12/2023
|
Sharip
|
3623037WL069439
|
Sharip
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708094
|
|
SHAREEF SHEK3
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
MARRI GUDA
|
TS-23-037-013-014/010340
(VATTI PALLE)
|
3623037000NRG24291220231342704
|
29/12/2023
|
Taayera
|
3623037WL069439
|
Taayera
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708095
|
|
Mrs. SHEK THAHERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARRI GUDA
|
TS-23-037-013-014/010444
(VATTI PALLE)
|
3623037000NRG24291220231342706
|
29/12/2023
|
abjal
|
3623037WL069439
|
abjal
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708101
|
|
Mr. MOHD AFZAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARRI GUDA
|
TS-23-037-013-014/010444
(VATTI PALLE)
|
3623037000NRG24291220231342707
|
29/12/2023
|
parvin
|
3623037WL069439
|
parvin
|
00089
|
CBIN0281261
|
1632
|
1632
|
Rejected
|
03/02/2024
|
|
9993708103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MARRI GUDA
|
TS-23-037-013-015/010256
(VATTI PALLE)
|
3623037000NRG24291220231342713
|
29/12/2023
|
Yaadagiri
|
3623037WL069445
|
Yaadagiri
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708091
|
|
Mr. AVULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARRI GUDA
|
TS-23-037-013-015/010300
(VATTI PALLE)
|
3623037000NRG24291220231342700
|
29/12/2023
|
Ganesh
|
3623037WL069437
|
Ganesh
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708090
|
|
Mr. Nukala Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARRI GUDA
|
TS-23-037-015-017/010412
(KONDUR)
|
3623037000NRG24291220231343168
|
29/12/2023
|
kaveri
|
3623037WL069606
|
kaveri
|
00089
|
CBIN0281261
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993708089
|
|
Miss. GARLAPATI KAVERI D/O NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18959
|
18959
|
|
|
|
|
|
|
|
|
13
|
MARRI GUDA
|
TS-23-037-010-011/040527
(RAMREDDI PALLE)
|
3623037000NRG24291220231342825
|
29/12/2023
|
Krishnayya
|
3623037WL069474
|
Krishnayya
|
00415
|
SBIN0021281
|
2616
|
2616
|
Processed
|
03/02/2024
|
|
9993708149
|
|
MR B KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
14
|
MARRI GUDA
|
TS-23-037-006-007/010080
(NAMAPUR)
|
3623037000NRG24291220231342664
|
29/12/2023
|
Mallayya
|
3623037WL069431
|
Mallayya
|
00415
|
SBIN0021378
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993708161
|
|
PALLE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
MARRI GUDA
|
TS-23-037-012-013/20318
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24291220231342905
|
29/12/2023
|
Munagal Mamatha
|
3623037WL069517
|
Munagal Mamatha
|
00415
|
SBIN0021610
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993708088
|
|
MUNAGALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
16
|
MARRI GUDA
|
TS-23-037-010-011/040386
(RAMREDDI PALLE)
|
3623037000NRG24291220231342648
|
29/12/2023
|
Jayasree
|
3623037WL069426
|
Jayasree
|
00415
|
SBIN0RRAPGB
|
2220
|
2220
|
Processed
|
03/02/2024
|
|
9993708151
|
|
Mrs. SILVERU JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
17
|
MARRI GUDA
|
TS-23-037-006-007/010012
(NAMAPUR)
|
3623037000NRG24291220231343364
|
29/12/2023
|
Paarvatamma
|
3623037WL069644
|
Paarvatamma
|
00468
|
UBIN0543951
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993708108
|
|
GUNDEBOYINA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARRI GUDA
|
TS-23-037-006-007/010112
(NAMAPUR)
|
3623037000NRG24291220231342665
|
29/12/2023
|
Imdramma
|
3623037WL069431
|
Imdramma
|
00468
|
UBIN0543951
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993708107
|
|
CHERUKU INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MARRI GUDA
|
TS-23-037-006-007/010276
(NAMAPUR)
|
3623037000NRG24291220231343361
|
29/12/2023
|
Amjamma
|
3623037WL069642
|
Amjamma
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708109
|
|
Anjamma surgi
|
GENERAL POST OFFICE(607245)
|
|
20
|
MARRI GUDA
|
TS-23-037-009-011/020471
(SIVANNAGUDEM)
|
3623037000NRG24291220231343392
|
29/12/2023
|
Yadaiah
|
3623037WL069645
|
Yadaiah
|
00468
|
UBIN0543951
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708174
|
|
EDLA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MARRI GUDA
|
TS-23-037-009-011/020903
(SIVANNAGUDEM)
|
3623037000NRG24291220231343400
|
29/12/2023
|
Pushpalatha
|
3623037WL069645
|
Pushpalatha
|
00468
|
UBIN0543951
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708113
|
|
Mrs. PUSHPALATHA VANGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARRI GUDA
|
TS-23-037-009-011/020903
(SIVANNAGUDEM)
|
3623037000NRG24291220231343401
|
29/12/2023
|
venkat reddy
|
3623037WL069645
|
venkat reddy
|
00468
|
UBIN0543951
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708087
|
|
Mr. VENKAT REDDY VANGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARRI GUDA
|
TS-23-037-009-011/020907
(SIVANNAGUDEM)
|
3623037000NRG24291220231343402
|
29/12/2023
|
anita
|
3623037WL069645
|
anita
|
00468
|
UBIN0543951
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708106
|
|
KAMBALAPALLY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARRI GUDA
|
TS-23-037-009-011/020907
(SIVANNAGUDEM)
|
3623037000NRG24291220231343403
|
29/12/2023
|
narender reddy
|
3623037WL069645
|
narender reddy
|
00468
|
UBIN0543951
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708114
|
|
Mr. NARENDER REDDY KAMBALAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARRI GUDA
|
TS-23-037-009-011/021067
(SIVANNAGUDEM)
|
3623037000NRG24291220231343409
|
29/12/2023
|
Aruna
|
3623037WL069645
|
Aruna
|
00468
|
UBIN0543951
|
835
|
835
|
Processed
|
03/02/2024
|
|
9993708111
|
|
Mrs. KAMBALAPALLY ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARRI GUDA
|
TS-23-037-009-011/021067
(SIVANNAGUDEM)
|
3623037000NRG24291220231343408
|
29/12/2023
|
Mahipal Reddy
|
3623037WL069645
|
Mahipal Reddy
|
00468
|
UBIN0543951
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708112
|
|
KAMBALAPALLY MAHIPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MARRI GUDA
|
TS-23-037-010-011/040012
(RAMREDDI PALLE)
|
3623037000NRG24291220231342832
|
29/12/2023
|
Yaadayya
|
3623037WL069481
|
Yaadayya
|
00468
|
UBIN0543951
|
2712
|
2712
|
Rejected
|
03/02/2024
|
|
9993708086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MARRI GUDA
|
TS-23-037-010-011/040125
(RAMREDDI PALLE)
|
3623037000NRG24291220231342649
|
29/12/2023
|
Raamulu
|
3623037WL069427
|
Raamulu
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708105
|
|
AITHAGONI RAMULU S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARRI GUDA
|
TS-23-037-010-011/040207
(RAMREDDI PALLE)
|
3623037000NRG24291220231342830
|
29/12/2023
|
Lakshmamma
|
3623037WL069479
|
Lakshmamma
|
00468
|
UBIN0543951
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993708172
|
|
BETHA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARRI GUDA
|
TS-23-037-010-011/040414
(RAMREDDI PALLE)
|
3623037000NRG24291220231342829
|
29/12/2023
|
Yaadamma
|
3623037WL069478
|
Yaadamma
|
00468
|
UBIN0543951
|
2220
|
2220
|
Processed
|
03/02/2024
|
|
9993708171
|
|
KOTHA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MARRI GUDA
|
TS-23-037-010-011/040514
(RAMREDDI PALLE)
|
3623037000NRG24291220231342824
|
29/12/2023
|
Raamulamma
|
3623037WL069473
|
Raamulamma
|
00468
|
UBIN0543951
|
3000
|
3000
|
Processed
|
03/02/2024
|
|
9993708170
|
|
KONDA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARRI GUDA
|
TS-23-037-010-011/050115
(RAMREDDI PALLE)
|
3623037000NRG24291220231342834
|
29/12/2023
|
Swaami
|
3623037WL069483
|
Swaami
|
00468
|
UBIN0543951
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9993708173
|
|
SILIVERU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARRI GUDA
|
TS-23-037-010-011/050160
(RAMREDDI PALLE)
|
3623037000NRG24291220231342835
|
29/12/2023
|
Jagan Mohan Raavu
|
3623037WL069484
|
Jagan Mohan Raavu
|
00468
|
UBIN0543951
|
2750
|
2750
|
Processed
|
03/02/2024
|
|
9993708104
|
|
M JAGAN MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MARRI GUDA
|
TS-23-037-012-013/20318
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24291220231342904
|
29/12/2023
|
Munagala Srinivasa Reddy
|
3623037WL069517
|
Munagala Srinivasa Reddy
|
00468
|
UBIN0543951
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993708115
|
|
MUNAGALA SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29768
|
29768
|
|
|
|
|
|
|
|
|
35
|
MARRI GUDA
|
TS-23-037-006-007/010251
(NAMAPUR)
|
3623037000NRG24291220231342666
|
29/12/2023
|
Bakkamma
|
3623037WL069431
|
Bakkamma
|
00684
|
APGV0006285
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993708150
|
|
Mr. BAKKAMMA MATTIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARRI GUDA
|
TS-23-037-006-007/010708
(NAMAPUR)
|
3623037000NRG24291220231343362
|
29/12/2023
|
RAJITHA SINGARAPU
|
3623037WL069643
|
RAJITHA SINGARAPU
|
00684
|
APGV0006285
|
504
|
504
|
Processed
|
03/02/2024
|
|
9993708159
|
|
SINGARAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MARRI GUDA
|
TS-23-037-006-007/010708
(NAMAPUR)
|
3623037000NRG24291220231343363
|
29/12/2023
|
SINGARAPU SRINU
|
3623037WL069643
|
SINGARAPU SRINU
|
00684
|
APGV0006285
|
504
|
504
|
Processed
|
03/02/2024
|
|
9993708158
|
|
SINGARAM SREENU S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARRI GUDA
|
TS-23-037-009-011/020118
(SIVANNAGUDEM)
|
3623037000NRG24291220231343372
|
29/12/2023
|
Ramulamma
|
3623037WL069645
|
Ramulamma
|
00684
|
APGV0006285
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708152
|
|
Mrs. GIRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARRI GUDA
|
TS-23-037-009-011/020984
(SIVANNAGUDEM)
|
3623037000NRG24291220231343407
|
29/12/2023
|
Anjaiah
|
3623037WL069645
|
Anjaiah
|
00684
|
APGV0006285
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708099
|
|
Mr. JITTA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARRI GUDA
|
TS-23-037-010-011/040087
(RAMREDDI PALLE)
|
3623037000NRG24291220231342826
|
29/12/2023
|
Yaadayya
|
3623037WL069475
|
Yaadayya
|
00684
|
APGV0006285
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993708153
|
|
Mr. YADAIAH PALLETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARRI GUDA
|
TS-23-037-010-011/040109
(RAMREDDI PALLE)
|
3623037000NRG24291220231342827
|
29/12/2023
|
Raamulamma
|
3623037WL069476
|
Raamulamma
|
00684
|
APGV0006285
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993708156
|
|
Mrs. BALSULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARRI GUDA
|
TS-23-037-010-011/040376
(RAMREDDI PALLE)
|
3623037000NRG24291220231342641
|
29/12/2023
|
Venkatayya
|
3623037WL069423
|
Venkatayya
|
00684
|
APGV0006285
|
2719
|
2719
|
Processed
|
03/02/2024
|
|
9993708155
|
|
Mr. VENKATAIAH BALSULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARRI GUDA
|
TS-23-037-010-011/040551
(RAMREDDI PALLE)
|
3623037000NRG24291220231342833
|
29/12/2023
|
Devendar
|
3623037WL069482
|
Devendar
|
00684
|
APGV0006285
|
2098
|
2098
|
Processed
|
03/02/2024
|
|
9993708157
|
|
MR LAPANGI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARRI GUDA
|
TS-23-037-013-014/010222
(VATTI PALLE)
|
3623037000NRG24291220231342711
|
29/12/2023
|
Durgamma
|
3623037WL069443
|
Durgamma
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708160
|
|
Ms. DURGAMMA MAMIDI W P NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARRI GUDA
|
TS-23-037-013-014/010343
(VATTI PALLE)
|
3623037000NRG24291220231342705
|
29/12/2023
|
Maadava Reddi
|
3623037WL069439
|
Maadava Reddi
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708096
|
|
Mr. KALLU MADHAVA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARRI GUDA
|
TS-23-037-015-017/010344
(KONDUR)
|
3623037000NRG24291220231343167
|
29/12/2023
|
paranabegam
|
3623037WL069606
|
paranabegam
|
00684
|
APGV0006285
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993708154
|
|
Mrs. FARHANA MOHAMMAD W O RAFIQ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19925
|
19925
|
|
|
|
|
|
|
|
|
47
|
MARRI GUDA
|
TS-23-037-009-011/020020
(SIVANNAGUDEM)
|
3623037000NRG24291220231343365
|
29/12/2023
|
Mallamma
|
3623037WL069645
|
Mallamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708121
|
|
BUTHAM MALLAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARRI GUDA
|
TS-23-037-009-011/020041
(SIVANNAGUDEM)
|
3623037000NRG24291220231343366
|
29/12/2023
|
Padma
|
3623037WL069645
|
Padma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708120
|
|
BUSIPAKA.PADMA W/O B RAMULU
|
UNION BANK OF INDIA(508500)
|
|
49
|
MARRI GUDA
|
TS-23-037-009-011/020046
(SIVANNAGUDEM)
|
3623037000NRG24291220231343367
|
29/12/2023
|
Sattayya
|
3623037WL069645
|
Sattayya
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9993708132
|
|
JANGILE SATHAIAH S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARRI GUDA
|
TS-23-037-009-011/020106
(SIVANNAGUDEM)
|
3623037000NRG24291220231343369
|
29/12/2023
|
anjaiah
|
3623037WL069645
|
anjaiah
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708147
|
|
MALLAM ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARRI GUDA
|
TS-23-037-009-011/020106
(SIVANNAGUDEM)
|
3623037000NRG24291220231343368
|
29/12/2023
|
Maaramma
|
3623037WL069645
|
Maaramma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9993708167
|
|
MALLAM MARAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
MARRI GUDA
|
TS-23-037-009-011/020115
(SIVANNAGUDEM)
|
3623037000NRG24291220231343371
|
29/12/2023
|
Mallamma
|
3623037WL069645
|
Mallamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708140
|
|
BOINA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MARRI GUDA
|
TS-23-037-009-011/020147
(SIVANNAGUDEM)
|
3623037000NRG24291220231343373
|
29/12/2023
|
Suvarna
|
3623037WL069645
|
Suvarna
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708165
|
|
MRS VURIPAKKA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARRI GUDA
|
TS-23-037-009-011/020177
(SIVANNAGUDEM)
|
3623037000NRG24291220231343374
|
29/12/2023
|
Krishnayya
|
3623037WL069645
|
Krishnayya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708162
|
|
KORE KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARRI GUDA
|
TS-23-037-009-011/020177
(SIVANNAGUDEM)
|
3623037000NRG24291220231343375
|
29/12/2023
|
Lakshmamma
|
3623037WL069645
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708128
|
|
KORE LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MARRI GUDA
|
TS-23-037-009-011/020178
(SIVANNAGUDEM)
|
3623037000NRG24291220231343377
|
29/12/2023
|
Amdaalu
|
3623037WL069645
|
Amdaalu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708125
|
|
BOMMAGONI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
57
|
MARRI GUDA
|
TS-23-037-009-011/020178
(SIVANNAGUDEM)
|
3623037000NRG24291220231343376
|
29/12/2023
|
Cinna Bikshmayya
|
3623037WL069645
|
Cinna Bikshmayya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708130
|
|
BOMMAGONI CHINNA BIKSHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MARRI GUDA
|
TS-23-037-009-011/020189
(SIVANNAGUDEM)
|
3623037000NRG24291220231343378
|
29/12/2023
|
Paapamma
|
3623037WL069645
|
Paapamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708116
|
|
LAPANGI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARRI GUDA
|
TS-23-037-009-011/020245
(SIVANNAGUDEM)
|
3623037000NRG24291220231343379
|
29/12/2023
|
Ashok
|
3623037WL069645
|
Ashok
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/02/2024
|
|
9993708144
|
|
KONKANI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
60
|
MARRI GUDA
|
TS-23-037-009-011/020245
(SIVANNAGUDEM)
|
3623037000NRG24291220231343380
|
29/12/2023
|
Kamtamma
|
3623037WL069645
|
Kamtamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9993708122
|
|
KONKANI KANTHAMMA W/O K. ISTARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MARRI GUDA
|
TS-23-037-009-011/020280
(SIVANNAGUDEM)
|
3623037000NRG24291220231343381
|
29/12/2023
|
Narsamma
|
3623037WL069645
|
Narsamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9993708142
|
|
MAILA NARSAMMA W/O JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MARRI GUDA
|
TS-23-037-009-011/020323
(SIVANNAGUDEM)
|
3623037000NRG24291220231343382
|
29/12/2023
|
Paarvatamma
|
3623037WL069645
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708169
|
|
MAILA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MARRI GUDA
|
TS-23-037-009-011/020332
(SIVANNAGUDEM)
|
3623037000NRG24291220231343384
|
29/12/2023
|
Baratamma
|
3623037WL069645
|
Baratamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708124
|
|
Baaratamma Gundeboyina
|
GENERAL POST OFFICE(607245)
|
|
64
|
MARRI GUDA
|
TS-23-037-009-011/020332
(SIVANNAGUDEM)
|
3623037000NRG24291220231343383
|
29/12/2023
|
Mallayya
|
3623037WL069645
|
Mallayya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708134
|
|
GUNDABOINA MALLAIAH S/O YELLAIAH & GUND
|
UNION BANK OF INDIA(508500)
|
|
65
|
MARRI GUDA
|
TS-23-037-009-011/020354
(SIVANNAGUDEM)
|
3623037000NRG24291220231343385
|
29/12/2023
|
Paapamma
|
3623037WL069645
|
Paapamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708118
|
|
GIRI PAPAMMA W/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MARRI GUDA
|
TS-23-037-009-011/020356
(SIVANNAGUDEM)
|
3623037000NRG24291220231343386
|
29/12/2023
|
Lakshmayya
|
3623037WL069645
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708133
|
|
Lakshmayya
|
GENERAL POST OFFICE(607245)
|
|
67
|
MARRI GUDA
|
TS-23-037-009-011/020367
(SIVANNAGUDEM)
|
3623037000NRG24291220231343387
|
29/12/2023
|
Narsamma
|
3623037WL069645
|
Narsamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708123
|
|
JITTA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MARRI GUDA
|
TS-23-037-009-011/020424
(SIVANNAGUDEM)
|
3623037000NRG24291220231343388
|
29/12/2023
|
Ellayya
|
3623037WL069645
|
Ellayya
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9993708164
|
|
ORSU ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MARRI GUDA
|
TS-23-037-009-011/020432
(SIVANNAGUDEM)
|
3623037000NRG24291220231343389
|
29/12/2023
|
Amjamma
|
3623037WL069645
|
Amjamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708166
|
|
SOPPARI ANJAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
70
|
MARRI GUDA
|
TS-23-037-009-011/020464
(SIVANNAGUDEM)
|
3623037000NRG24291220231343390
|
29/12/2023
|
Baaratamma
|
3623037WL069645
|
Baaratamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9993708117
|
|
AVULA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MARRI GUDA
|
TS-23-037-009-011/020471
(SIVANNAGUDEM)
|
3623037000NRG24291220231343391
|
29/12/2023
|
Prameela
|
3623037WL069645
|
Prameela
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708135
|
|
EDLA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MARRI GUDA
|
TS-23-037-009-011/020515
(SIVANNAGUDEM)
|
3623037000NRG24291220231343393
|
29/12/2023
|
Muttamma
|
3623037WL069645
|
Muttamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708168
|
|
SATHIRI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MARRI GUDA
|
TS-23-037-009-011/020553
(SIVANNAGUDEM)
|
3623037000NRG24291220231343359
|
29/12/2023
|
Paarvatamma
|
3623037WL069641
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708127
|
|
NUNNAGOPULA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MARRI GUDA
|
TS-23-037-009-011/020557
(SIVANNAGUDEM)
|
3623037000NRG24291220231343394
|
29/12/2023
|
Amjayya
|
3623037WL069645
|
Amjayya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708126
|
|
Mrs. NALLABOTHU ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARRI GUDA
|
TS-23-037-009-011/020557
(SIVANNAGUDEM)
|
3623037000NRG24291220231343395
|
29/12/2023
|
Syaamala
|
3623037WL069645
|
Syaamala
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708131
|
|
NALLABOTHU SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MARRI GUDA
|
TS-23-037-009-011/020559
(SIVANNAGUDEM)
|
3623037000NRG24291220231343357
|
29/12/2023
|
Sattayya
|
3623037WL069640
|
Sattayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708129
|
|
Sattayya Erukali
|
GENERAL POST OFFICE(607245)
|
|
77
|
MARRI GUDA
|
TS-23-037-009-011/020559
(SIVANNAGUDEM)
|
3623037000NRG24291220231343396
|
29/12/2023
|
Yaadamma
|
3623037WL069645
|
Yaadamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708138
|
|
ERUKALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MARRI GUDA
|
TS-23-037-009-011/020651
(SIVANNAGUDEM)
|
3623037000NRG24291220231343398
|
29/12/2023
|
Lakshmamma
|
3623037WL069645
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708137
|
|
GARKALI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARRI GUDA
|
TS-23-037-009-011/020651
(SIVANNAGUDEM)
|
3623037000NRG24291220231343397
|
29/12/2023
|
Sattayya
|
3623037WL069645
|
Sattayya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708141
|
|
GARKALA SATHAIAH S/O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MARRI GUDA
|
TS-23-037-009-011/020727
(SIVANNAGUDEM)
|
3623037000NRG24291220231343399
|
29/12/2023
|
Cinna Maaramma
|
3623037WL069645
|
Cinna Maaramma
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/02/2024
|
|
9993708145
|
|
ABBANAGONI MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARRI GUDA
|
TS-23-037-009-011/020919
(SIVANNAGUDEM)
|
3623037000NRG24291220231343358
|
29/12/2023
|
yadamma
|
3623037WL069640
|
yadamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708148
|
|
MARRI YADAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MARRI GUDA
|
TS-23-037-009-011/020973
(SIVANNAGUDEM)
|
3623037000NRG24291220231343404
|
29/12/2023
|
MaMgamma
|
3623037WL069645
|
MaMgamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708163
|
|
JALA MANGAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MARRI GUDA
|
TS-23-037-009-011/020979
(SIVANNAGUDEM)
|
3623037000NRG24291220231343405
|
29/12/2023
|
Meenamma
|
3623037WL069645
|
Meenamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708119
|
|
BHUTAM MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MARRI GUDA
|
TS-23-037-009-011/020984
(SIVANNAGUDEM)
|
3623037000NRG24291220231343406
|
29/12/2023
|
Yaadamma
|
3623037WL069645
|
Yaadamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708139
|
|
Yaadamma Jitta
|
GENERAL POST OFFICE(607245)
|
|
85
|
MARRI GUDA
|
TS-23-037-009-011/021030
(SIVANNAGUDEM)
|
3623037000NRG24291220231343360
|
29/12/2023
|
Hanumamtu
|
3623037WL069641
|
Hanumamtu
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993708143
|
|
CHOPPARI HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
MARRI GUDA
|
TS-23-037-009-011/021090
(SIVANNAGUDEM)
|
3623037000NRG24291220231343410
|
29/12/2023
|
Mahesh
|
3623037WL069645
|
Mahesh
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708098
|
|
MUDDAM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MARRI GUDA
|
TS-23-037-009-011/021090
(SIVANNAGUDEM)
|
3623037000NRG24291220231343411
|
29/12/2023
|
Manjula
|
3623037WL069645
|
Manjula
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708110
|
|
Mrs. MUDDAM MANJULA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MARRI GUDA
|
TS-23-037-009-011/030065
(SIVANNAGUDEM)
|
3623037000NRG24291220231343413
|
29/12/2023
|
pusphamma
|
3623037WL069645
|
pusphamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708146
|
|
PERUMALLA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MARRI GUDA
|
TS-23-037-009-011/030065
(SIVANNAGUDEM)
|
3623037000NRG24291220231343412
|
29/12/2023
|
Saamel
|
3623037WL069645
|
Saamel
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993708136
|
|
PERUMALLA SAMUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42767
|
42767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119336
|
119336
|
|
|
|
|
|
|
|