|
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-23-037-007-008/010056
(LENKALA PALLE)
|
3623037000NRG24290920231275453
|
29/09/2023
|
Sankarayya
|
3623037WL051548
|
Sankarayya
|
00089
|
CBIN0281261
|
1246
|
1246
|
Processed
|
10/11/2023
|
|
7328325993
|
|
Mr. BODASU SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARRI GUDA
|
TS-23-037-015-017/010087
(KONDUR)
|
3623037000NRG24270920231274314
|
29/09/2023
|
Lakshmamma
|
3623037WL051079
|
Lakshmamma
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328325995
|
|
Mrs. UDUGU LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-015-017/010229
(KONDUR)
|
3623037000NRG24270920231274316
|
29/09/2023
|
Shaheda
|
3623037WL051080
|
Shaheda
|
00089
|
CBIN0281261
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7328325994
|
|
Shaeda Mohammed
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4238
|
4238
|
|
|
|
|
|
|
|
|
4
|
MARRI GUDA
|
TS-23-037-006-007/010251
(NAMAPUR)
|
3623037000NRG24290920231275519
|
29/09/2023
|
Jamgayya
|
3623037WL051568
|
Jamgayya
|
00415
|
SBIN0020178
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7328326023
|
|
MR JANGAIAH MATTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARRI GUDA
|
TS-23-037-010-011/040548
(RAMREDDI PALLE)
|
3623037000NRG24290920231275443
|
29/09/2023
|
Sombabu
|
3623037WL051543
|
Sombabu
|
00415
|
SBIN0020178
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328325996
|
|
BETHA SOMBABU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MARRI GUDA
|
TS-23-037-017-001/010862
(KAMMAGUDA)
|
3623037000NRG24290920231275467
|
29/09/2023
|
bhaaskar
|
3623037WL051555
|
bhaaskar
|
00415
|
SBIN0020178
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328326014
|
|
BHASKAR KANTINEEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
7
|
MARRI GUDA
|
TS-23-037-017-001/020217
(KAMMAGUDA)
|
3623037000NRG24290920231275463
|
29/09/2023
|
gragori
|
3623037WL051553
|
gragori
|
00415
|
SBIN0021610
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328326043
|
|
MR MARNENI GYAGORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
8
|
MARRI GUDA
|
TS-23-037-010-011/040067
(RAMREDDI PALLE)
|
3623037000NRG24290920231275336
|
29/09/2023
|
Narsimha
|
3623037WL051490
|
Narsimha
|
00415
|
SBIN0RRAPGB
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328326025
|
|
Mr. SELUVERU NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARRI GUDA
|
TS-23-037-010-011/040134
(RAMREDDI PALLE)
|
3623037000NRG24290920231275438
|
29/09/2023
|
Narsimha
|
3623037WL051538
|
Narsimha
|
00415
|
SBIN0RRAPGB
|
2220
|
2220
|
Processed
|
10/11/2023
|
|
7328326044
|
|
Mr. NARSIMHA LAPANGI S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARRI GUDA
|
TS-23-037-010-011/040349
(RAMREDDI PALLE)
|
3623037000NRG24290920231275440
|
29/09/2023
|
Yaadayya
|
3623037WL051540
|
Yaadayya
|
00415
|
SBIN0RRAPGB
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328326041
|
|
Mr. YADAIAH PAMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
MARRI GUDA
|
TS-23-037-007-008/010317
(LENKALA PALLE)
|
3623037000NRG24290920231275459
|
29/09/2023
|
Narsimha
|
3623037WL051550
|
Narsimha
|
00468
|
UBIN0543951
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7328326000
|
|
ESARAPU NARSIMHA S/O PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARRI GUDA
|
TS-23-037-009-011/020379
(SIVANNAGUDEM)
|
3623037000NRG24290920231275517
|
29/09/2023
|
ramulamma
|
3623037WL051566
|
ramulamma
|
00468
|
UBIN0543951
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328326010
|
|
MORA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MARRI GUDA
|
TS-23-037-010-011/040024
(RAMREDDI PALLE)
|
3623037000NRG24290920231275319
|
29/09/2023
|
Raamulu
|
3623037WL051480
|
Raamulu
|
00468
|
UBIN0543951
|
2220
|
2220
|
Processed
|
10/11/2023
|
|
7328325999
|
|
Raamulu Vade
|
GENERAL POST OFFICE(607245)
|
|
14
|
MARRI GUDA
|
TS-23-037-010-011/040096
(RAMREDDI PALLE)
|
3623037000NRG24290920231275339
|
29/09/2023
|
Jayamma
|
3623037WL051493
|
Jayamma
|
00468
|
UBIN0543951
|
2220
|
2220
|
Processed
|
10/11/2023
|
|
7328326007
|
|
VADDE JAYAMMA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MARRI GUDA
|
TS-23-037-010-011/040107
(RAMREDDI PALLE)
|
3623037000NRG24290920231275470
|
29/09/2023
|
Saidamma
|
3623037WL051557
|
Saidamma
|
00468
|
UBIN0543951
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7328326008
|
|
LAPANGI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MARRI GUDA
|
TS-23-037-010-011/040111
(RAMREDDI PALLE)
|
3623037000NRG24290920231275359
|
29/09/2023
|
Pedda Yaadayya
|
3623037WL051499
|
Pedda Yaadayya
|
00468
|
UBIN0543951
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328326005
|
|
Mr. LAPANGI PEDDA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARRI GUDA
|
TS-23-037-010-011/040115
(RAMREDDI PALLE)
|
3623037000NRG24290920231275434
|
29/09/2023
|
Yaadayya
|
3623037WL051535
|
Yaadayya
|
00468
|
UBIN0543951
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328326003
|
|
MANUPATI YADAIAH S/O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARRI GUDA
|
TS-23-037-010-011/040145
(RAMREDDI PALLE)
|
3623037000NRG24290920231275441
|
29/09/2023
|
Chandrayya
|
3623037WL051541
|
Chandrayya
|
00468
|
UBIN0543951
|
2098
|
2098
|
Processed
|
10/11/2023
|
|
7328326006
|
|
Mr. CHANDRAIAH LAPANGI S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARRI GUDA
|
TS-23-037-010-011/040229
(RAMREDDI PALLE)
|
3623037000NRG24290920231275321
|
29/09/2023
|
Chandrakala
|
3623037WL051482
|
Chandrakala
|
00468
|
UBIN0543951
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328326009
|
|
Mrs. RANGINENI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARRI GUDA
|
TS-23-037-010-011/040247
(RAMREDDI PALLE)
|
3623037000NRG24290920231275399
|
29/09/2023
|
Lakshmamma
|
3623037WL051518
|
Lakshmamma
|
00468
|
UBIN0543951
|
2220
|
2220
|
Processed
|
10/11/2023
|
|
7328326012
|
|
Mrs. SILVERU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARRI GUDA
|
TS-23-037-010-011/040287
(RAMREDDI PALLE)
|
3623037000NRG24290920231275400
|
29/09/2023
|
Gopaal Raavu
|
3623037WL051519
|
Gopaal Raavu
|
00468
|
UBIN0543951
|
2615
|
2615
|
Processed
|
10/11/2023
|
|
7328326004
|
|
VENNAMANENI GOPAL RAO S/O PEDDA VENKAT R
|
UNION BANK OF INDIA(508500)
|
|
22
|
MARRI GUDA
|
TS-23-037-010-011/040297
(RAMREDDI PALLE)
|
3623037000NRG24290920231275402
|
29/09/2023
|
Amdaalu
|
3623037WL051519
|
Amdaalu
|
00468
|
UBIN0543951
|
2615
|
2615
|
Processed
|
10/11/2023
|
|
7328326001
|
|
NAKKA ANDALU W/O NAKKA SRINAIA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MARRI GUDA
|
TS-23-037-010-011/040297
(RAMREDDI PALLE)
|
3623037000NRG24290920231275401
|
29/09/2023
|
Sreenu
|
3623037WL051519
|
Sreenu
|
00468
|
UBIN0543951
|
2615
|
2615
|
Processed
|
10/11/2023
|
|
7328325998
|
|
Mr. NAKKA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARRI GUDA
|
TS-23-037-010-011/040313
(RAMREDDI PALLE)
|
3623037000NRG24290920231275442
|
29/09/2023
|
Yaadagiri Raavu
|
3623037WL051542
|
Yaadagiri Raavu
|
00468
|
UBIN0543951
|
3147
|
3147
|
Processed
|
10/11/2023
|
|
7328325997
|
|
Mr. VENNAMANENI YADAGIRI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARRI GUDA
|
TS-23-037-010-011/040372
(RAMREDDI PALLE)
|
3623037000NRG24290920231275435
|
29/09/2023
|
Muttamma
|
3623037WL051536
|
Muttamma
|
00468
|
UBIN0543951
|
2220
|
2220
|
Processed
|
10/11/2023
|
|
7328326011
|
|
BETHA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MARRI GUDA
|
TS-23-037-017-001/020096
(KAMMAGUDA)
|
3623037000NRG24290920231275462
|
29/09/2023
|
Mariyamma
|
3623037WL051552
|
Mariyamma
|
00468
|
UBIN0543951
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7328326013
|
|
NERALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MARRI GUDA
|
TS-23-037-017-001/020313
(KAMMAGUDA)
|
3623037000NRG24290920231275464
|
29/09/2023
|
Samsan
|
3623037WL051553
|
Samsan
|
00468
|
UBIN0543951
|
544
|
544
|
Processed
|
10/11/2023
|
|
7328326002
|
|
MARNENI SAMSON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38599
|
38599
|
|
|
|
|
|
|
|
|
28
|
MARRI GUDA
|
TS-23-037-006-007/010007
(NAMAPUR)
|
3623037000NRG24290920231275518
|
29/09/2023
|
Padmamma
|
3623037WL051567
|
Padmamma
|
00684
|
APGV0006285
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7328326037
|
|
VONGURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARRI GUDA
|
TS-23-037-006-007/010724
(NAMAPUR)
|
3623037000NRG24290920231275521
|
29/09/2023
|
SWARNA
|
3623037WL051570
|
SWARNA
|
00684
|
APGV0006285
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7328326035
|
|
Mrs. SWARNA BHEEMANAPALLY W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARRI GUDA
|
TS-23-037-007-008/010305
(LENKALA PALLE)
|
3623037000NRG24290920231275455
|
29/09/2023
|
Yaadayya
|
3623037WL051548
|
Yaadayya
|
00684
|
APGV0006285
|
1246
|
1246
|
Processed
|
10/11/2023
|
|
7328326033
|
|
Mr. YADAIAH DAMERA S O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARRI GUDA
|
TS-23-037-009-011/020030
(SIVANNAGUDEM)
|
3623037000NRG24290920231275478
|
29/09/2023
|
Raamulu
|
3623037WL051560
|
Raamulu
|
00684
|
APGV0006285
|
484
|
484
|
Processed
|
10/11/2023
|
|
7328326028
|
|
Mr. BARLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARRI GUDA
|
TS-23-037-010-011/040027
(RAMREDDI PALLE)
|
3623037000NRG24290920231275323
|
29/09/2023
|
Anamtam
|
3623037WL051484
|
Anamtam
|
00684
|
APGV0006285
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328325991
|
|
LAPANGI ANANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MARRI GUDA
|
TS-23-037-010-011/040084
(RAMREDDI PALLE)
|
3623037000NRG24290920231275334
|
29/09/2023
|
Krishnayya
|
3623037WL051488
|
Krishnayya
|
00684
|
APGV0006285
|
2220
|
2220
|
Processed
|
10/11/2023
|
|
7328326038
|
|
PALLETI KRISHNAIAH, S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MARRI GUDA
|
TS-23-037-010-011/040112
(RAMREDDI PALLE)
|
3623037000NRG24290920231275395
|
29/09/2023
|
Chinna Yaadayya
|
3623037WL051514
|
Chinna Yaadayya
|
00684
|
APGV0006285
|
2220
|
2220
|
Processed
|
10/11/2023
|
|
7328326027
|
|
Mr. CHINNA YADAIAH LAPANGI S O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARRI GUDA
|
TS-23-037-010-011/040131
(RAMREDDI PALLE)
|
3623037000NRG24290920231275471
|
29/09/2023
|
Ellamma
|
3623037WL051557
|
Ellamma
|
00684
|
APGV0006285
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7328326026
|
|
LAPANGI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MARRI GUDA
|
TS-23-037-010-011/050067
(RAMREDDI PALLE)
|
3623037000NRG24290920231275397
|
29/09/2023
|
MUNAGALA SUJATHA
|
3623037WL051516
|
MUNAGALA SUJATHA
|
00684
|
APGV0006285
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328326042
|
|
Mrs. MUNAGALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARRI GUDA
|
TS-23-037-015-017/010281
(KONDUR)
|
3623037000NRG24270920231274315
|
29/09/2023
|
shaheda
|
3623037WL051079
|
shaheda
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328326032
|
|
Mrs. MOHAMMED SHAHIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARRI GUDA
|
TS-23-037-015-017/010327
(KONDUR)
|
3623037000NRG24270920231274313
|
29/09/2023
|
maraiah
|
3623037WL051078
|
maraiah
|
00684
|
APGV0006285
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7328325992
|
|
kumbam madhava reddy .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
MARRI GUDA
|
TS-23-037-017-001/020165
(KAMMAGUDA)
|
3623037000NRG24290920231275466
|
29/09/2023
|
gova Shourayya
|
3623037WL051554
|
gova Shourayya
|
00684
|
APGV0006285
|
544
|
544
|
Processed
|
10/11/2023
|
|
7328326024
|
|
Mr. MARNENI GOVA SHOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22552
|
22552
|
|
|
|
|
|
|
|
|
40
|
MARRI GUDA
|
TS-23-037-007-008/010244
(LENKALA PALLE)
|
3623037000NRG24290920231275458
|
29/09/2023
|
Gaalayya
|
3623037WL051550
|
Gaalayya
|
00684
|
APGV0006317
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7328326034
|
|
Mr. SINGARAM GALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARRI GUDA
|
TS-23-037-007-008/010245
(LENKALA PALLE)
|
3623037000NRG24290920231275454
|
29/09/2023
|
Yaadayya
|
3623037WL051548
|
Yaadayya
|
00684
|
APGV0006317
|
747
|
747
|
Processed
|
10/11/2023
|
|
7328326029
|
|
Mr. AERPULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARRI GUDA
|
TS-23-037-010-011/050076
(RAMREDDI PALLE)
|
3623037000NRG24290920231275375
|
29/09/2023
|
Vemkateshwar Raavu
|
3623037WL051505
|
Vemkateshwar Raavu
|
00684
|
APGV0006317
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328325990
|
|
Mr. MUNAGALA VENKATESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARRI GUDA
|
TS-23-037-017-001/020089
(KAMMAGUDA)
|
3623037000NRG24290920231275465
|
29/09/2023
|
Alivelu
|
3623037WL051554
|
Alivelu
|
00684
|
APGV0006317
|
544
|
544
|
Processed
|
10/11/2023
|
|
7328326036
|
|
Mrs. VATTIKOTI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
44
|
MARRI GUDA
|
TS-23-037-010-011/040187
(RAMREDDI PALLE)
|
3623037000NRG24290920231275391
|
29/09/2023
|
Limgamma
|
3623037WL051512
|
Limgamma
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
10/11/2023
|
|
7328325989
|
|
VADDE MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
45
|
MARRI GUDA
|
TS-23-037-009-011/020020
(SIVANNAGUDEM)
|
3623037000NRG24290920231275515
|
29/09/2023
|
Mallamma
|
3623037WL051566
|
Mallamma
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328326021
|
|
BUTHAM MALLAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
MARRI GUDA
|
TS-23-037-009-011/020038
(SIVANNAGUDEM)
|
3623037000NRG24290920231275479
|
29/09/2023
|
Laxmamma
|
3623037WL051560
|
Laxmamma
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
10/11/2023
|
|
7328326031
|
|
LAPANGI LAKSHMAMMA W/O LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARRI GUDA
|
TS-23-037-009-011/020115
(SIVANNAGUDEM)
|
3623037000NRG24290920231275516
|
29/09/2023
|
Mallamma
|
3623037WL051566
|
Mallamma
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328326030
|
|
BOINA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARRI GUDA
|
TS-23-037-009-011/020189
(SIVANNAGUDEM)
|
3623037000NRG24290920231275481
|
29/09/2023
|
Paapamma
|
3623037WL051560
|
Paapamma
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
10/11/2023
|
|
7328326015
|
|
LAPANGI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MARRI GUDA
|
TS-23-037-009-011/020354
(SIVANNAGUDEM)
|
3623037000NRG24290920231275482
|
29/09/2023
|
Paapamma
|
3623037WL051560
|
Paapamma
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
10/11/2023
|
|
7328326019
|
|
GIRI PAPAMMA W/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARRI GUDA
|
TS-23-037-009-011/020390
(SIVANNAGUDEM)
|
3623037000NRG24290920231275483
|
29/09/2023
|
Bikshmayya
|
3623037WL051560
|
Bikshmayya
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
10/11/2023
|
|
7328326018
|
|
URIPAKKA BIKSHAMAIAH S/O ANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARRI GUDA
|
TS-23-037-009-011/020393
(SIVANNAGUDEM)
|
3623037000NRG24290920231275484
|
29/09/2023
|
Devayya
|
3623037WL051560
|
Devayya
|
00710
|
SBIN0000DOP
|
363
|
363
|
Processed
|
10/11/2023
|
|
7328326020
|
|
MR ANIMALLA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARRI GUDA
|
TS-23-037-009-011/020397
(SIVANNAGUDEM)
|
3623037000NRG24290920231275485
|
29/09/2023
|
Bikshmayya
|
3623037WL051560
|
Bikshmayya
|
00710
|
SBIN0000DOP
|
363
|
363
|
Processed
|
10/11/2023
|
|
7328326017
|
|
BATTAPOTHU BIXAPATHY.S/O.KASHAIAH.
|
UNION BANK OF INDIA(508500)
|
|
53
|
MARRI GUDA
|
TS-23-037-009-011/020424
(SIVANNAGUDEM)
|
3623037000NRG24290920231275486
|
29/09/2023
|
Ellayya
|
3623037WL051560
|
Ellayya
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
10/11/2023
|
|
7328326022
|
|
ORSU ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MARRI GUDA
|
TS-23-037-009-011/020464
(SIVANNAGUDEM)
|
3623037000NRG24290920231275487
|
29/09/2023
|
Baaratamma
|
3623037WL051560
|
Baaratamma
|
00710
|
SBIN0000DOP
|
363
|
363
|
Processed
|
10/11/2023
|
|
7328326016
|
|
AVULA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARRI GUDA
|
TS-23-037-009-011/021011
(SIVANNAGUDEM)
|
3623037000NRG24290920231275489
|
29/09/2023
|
raamulu
|
3623037WL051560
|
raamulu
|
00710
|
SBIN0000DOP
|
363
|
363
|
Processed
|
10/11/2023
|
|
7328326039
|
|
PALLAPU RAMULU S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MARRI GUDA
|
TS-23-037-009-011/021011
(SIVANNAGUDEM)
|
3623037000NRG24290920231275488
|
29/09/2023
|
yallamma
|
3623037WL051560
|
yallamma
|
00710
|
SBIN0000DOP
|
363
|
363
|
Processed
|
10/11/2023
|
|
7328326040
|
|
PALLAPU YELLAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6411
|
6411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95742
|
95742
|
|
|
|
|
|
|
|