|
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-23-037-010-011/040286
(RAMREDDI PALLE)
|
3623037000NRG24290420230271397
|
29/04/2023
|
Dhanamma
|
3623037WL006498
|
Dhanamma
|
00089
|
CBIN0281261
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491035019
|
|
Mrs. PAMULA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARRI GUDA
|
TS-23-037-010-011/040286
(RAMREDDI PALLE)
|
3623037000NRG24290420230271396
|
29/04/2023
|
Narsimhma
|
3623037WL006498
|
Narsimhma
|
00089
|
CBIN0281261
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491035018
|
|
Mr. PAMULA NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-010-011/050085
(RAMREDDI PALLE)
|
3623037000NRG24290420230271443
|
29/04/2023
|
Bhagavamt
|
3623037WL006498
|
Bhagavamt
|
00089
|
CBIN0281261
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035020
|
|
Mr. OTTIKOTI BHAGAVANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
4
|
MARRI GUDA
|
TS-23-037-010-011/040503
(RAMREDDI PALLE)
|
3623037000NRG24290420230271399
|
29/04/2023
|
krishanaiah
|
3623037WL006498
|
krishanaiah
|
00415
|
SBIN0020179
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491035045
|
|
SALUVOJU KRISHNAIAH BUCHAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
5
|
MARRI GUDA
|
TS-23-037-010-011/050069
(RAMREDDI PALLE)
|
3623037000NRG24290420230271431
|
29/04/2023
|
NARSIHMHA
|
3623037WL006498
|
NARSIHMHA
|
00415
|
SBIN0021610
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035044
|
|
MR SHIRISALA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
6
|
MARRI GUDA
|
TS-23-037-010-011/050002
(RAMREDDI PALLE)
|
3623037000NRG24290420230271401
|
29/04/2023
|
Baalamma
|
3623037WL006498
|
Baalamma
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035030
|
|
DABBU BALAMMA W/O ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MARRI GUDA
|
TS-23-037-010-011/050005
(RAMREDDI PALLE)
|
3623037000NRG24290420230271404
|
29/04/2023
|
Andaalu
|
3623037WL006498
|
Andaalu
|
00468
|
UBIN0543951
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491035038
|
|
Mrs. KASA ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-010-011/050006
(RAMREDDI PALLE)
|
3623037000NRG24290420230271406
|
29/04/2023
|
Saalamma
|
3623037WL006498
|
Saalamma
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035031
|
|
DABBU SALAMMA W/O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MARRI GUDA
|
TS-23-037-010-011/050018
(RAMREDDI PALLE)
|
3623037000NRG24290420230271414
|
29/04/2023
|
Devamma
|
3623037WL006498
|
Devamma
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491035033
|
|
CHILUKURI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MARRI GUDA
|
TS-23-037-010-011/050024
(RAMREDDI PALLE)
|
3623037000NRG24290420230271418
|
29/04/2023
|
Sarvayya
|
3623037WL006498
|
Sarvayya
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035032
|
|
SURIGI SARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MARRI GUDA
|
TS-23-037-010-011/050028
(RAMREDDI PALLE)
|
3623037000NRG24290420230271421
|
29/04/2023
|
Krishnayya
|
3623037WL006498
|
Krishnayya
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035022
|
|
Mr. KOMMU KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARRI GUDA
|
TS-23-037-010-011/050029
(RAMREDDI PALLE)
|
3623037000NRG24290420230271423
|
29/04/2023
|
Paarvatamma
|
3623037WL006498
|
Paarvatamma
|
00468
|
UBIN0543951
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035034
|
|
KOMMU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MARRI GUDA
|
TS-23-037-010-011/050038
(RAMREDDI PALLE)
|
3623037000NRG24290420230271424
|
29/04/2023
|
Raamulu
|
3623037WL006498
|
Raamulu
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035025
|
|
Mr. NAKKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARRI GUDA
|
TS-23-037-010-011/050077
(RAMREDDI PALLE)
|
3623037000NRG24290420230271435
|
29/04/2023
|
Yaadamma
|
3623037WL006498
|
Yaadamma
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035091
|
|
SALVOJU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MARRI GUDA
|
TS-23-037-010-011/050078
(RAMREDDI PALLE)
|
3623037000NRG24290420230271437
|
29/04/2023
|
Yaadamma
|
3623037WL006498
|
Yaadamma
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035035
|
|
PAMULA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MARRI GUDA
|
TS-23-037-010-011/050078
(RAMREDDI PALLE)
|
3623037000NRG24290420230271436
|
29/04/2023
|
Yaadayya
|
3623037WL006498
|
Yaadayya
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035041
|
|
Mr. YADAIAH PAMULA S O CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARRI GUDA
|
TS-23-037-010-011/050079
(RAMREDDI PALLE)
|
3623037000NRG24290420230271439
|
29/04/2023
|
Narahari
|
3623037WL006498
|
Narahari
|
00468
|
UBIN0543951
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491035042
|
|
MR ARRI NARAHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARRI GUDA
|
TS-23-037-010-011/050080
(RAMREDDI PALLE)
|
3623037000NRG24290420230271441
|
29/04/2023
|
Raamulamma
|
3623037WL006498
|
Raamulamma
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491035040
|
|
VATTIKOTI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MARRI GUDA
|
TS-23-037-010-011/050085
(RAMREDDI PALLE)
|
3623037000NRG24290420230271442
|
29/04/2023
|
Narsimha
|
3623037WL006498
|
Narsimha
|
00468
|
UBIN0543951
|
372
|
372
|
Processed
|
12/05/2023
|
|
1491035028
|
|
VATTIKOTI NARSIMHA S/O MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MARRI GUDA
|
TS-23-037-010-011/050089
(RAMREDDI PALLE)
|
3623037000NRG24290420230271446
|
29/04/2023
|
Gamgamma
|
3623037WL006498
|
Gamgamma
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035039
|
|
VATTIKOTI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MARRI GUDA
|
TS-23-037-010-011/050091
(RAMREDDI PALLE)
|
3623037000NRG24290420230271448
|
29/04/2023
|
Sattamma
|
3623037WL006498
|
Sattamma
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035037
|
|
Mrs. CHILKURU SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARRI GUDA
|
TS-23-037-010-011/050091
(RAMREDDI PALLE)
|
3623037000NRG24290420230271447
|
29/04/2023
|
Sattayya
|
3623037WL006498
|
Sattayya
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491035029
|
|
Sattayya Chilukuru
|
GENERAL POST OFFICE(607245)
|
|
23
|
MARRI GUDA
|
TS-23-037-010-011/050104
(RAMREDDI PALLE)
|
3623037000NRG24290420230271454
|
29/04/2023
|
Lakshmamma
|
3623037WL006498
|
Lakshmamma
|
00468
|
UBIN0543951
|
372
|
372
|
Processed
|
12/05/2023
|
|
1491035036
|
|
Mrs. SIRISALA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARRI GUDA
|
TS-23-037-010-011/050104
(RAMREDDI PALLE)
|
3623037000NRG24290420230271453
|
29/04/2023
|
Vemkatayya
|
3623037WL006498
|
Vemkatayya
|
00468
|
UBIN0543951
|
372
|
372
|
Processed
|
12/05/2023
|
|
1491035043
|
|
SIRISALA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MARRI GUDA
|
TS-23-037-010-011/050132
(RAMREDDI PALLE)
|
3623037000NRG24290420230271458
|
29/04/2023
|
Narasimha
|
3623037WL006498
|
Narasimha
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035021
|
|
KOMU NARISIMHA SO RAMULU
|
UNION BANK OF INDIA(508500)
|
|
26
|
MARRI GUDA
|
TS-23-037-010-011/050133
(RAMREDDI PALLE)
|
3623037000NRG24290420230271460
|
29/04/2023
|
Yaadamma
|
3623037WL006498
|
Yaadamma
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035023
|
|
PAMULA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MARRI GUDA
|
TS-23-037-010-011/050143
(RAMREDDI PALLE)
|
3623037000NRG24290420230271462
|
29/04/2023
|
Mamgamma
|
3623037WL006498
|
Mamgamma
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035090
|
|
VATTOKOTI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARRI GUDA
|
TS-23-037-010-011/050161
(RAMREDDI PALLE)
|
3623037000NRG24290420230271463
|
29/04/2023
|
Krishna Raavu
|
3623037WL006498
|
Krishna Raavu
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035024
|
|
MUNUGALA.KRISHNARAO S/O M.NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARRI GUDA
|
TS-23-037-010-011/050164
(RAMREDDI PALLE)
|
3623037000NRG24290420230271464
|
29/04/2023
|
Sudhakar Raavu
|
3623037WL006498
|
Sudhakar Raavu
|
00468
|
UBIN0543951
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035026
|
|
Sudhakar Rao Munagala
|
GENERAL POST OFFICE(607245)
|
|
30
|
MARRI GUDA
|
TS-23-037-010-011/050231
(RAMREDDI PALLE)
|
3623037000NRG24290420230271467
|
29/04/2023
|
Yesu
|
3623037WL006498
|
Yesu
|
00468
|
UBIN0543951
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035027
|
|
Mr. PAMULA YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16757
|
16757
|
|
|
|
|
|
|
|
|
31
|
MARRI GUDA
|
TS-23-037-010-011/040503
(RAMREDDI PALLE)
|
3623037000NRG24290420230271398
|
29/04/2023
|
vijaya
|
3623037WL006498
|
vijaya
|
00684
|
APGV0006285
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491035081
|
|
Mrs. SALUVOJU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARRI GUDA
|
TS-23-037-010-011/050002
(RAMREDDI PALLE)
|
3623037000NRG24290420230271400
|
29/04/2023
|
Anjayya
|
3623037WL006498
|
Anjayya
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035048
|
|
Mr. ANJAIAH DABBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARRI GUDA
|
TS-23-037-010-011/050003
(RAMREDDI PALLE)
|
3623037000NRG24290420230271403
|
29/04/2023
|
pushpalatha
|
3623037WL006498
|
pushpalatha
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035060
|
|
Mrs. PUSHPALATHA PUTTAPAKA W O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARRI GUDA
|
TS-23-037-010-011/050003
(RAMREDDI PALLE)
|
3623037000NRG24290420230271402
|
29/04/2023
|
Saidulu
|
3623037WL006498
|
Saidulu
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035088
|
|
Mr. PUTTIPAKA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARRI GUDA
|
TS-23-037-010-011/050006
(RAMREDDI PALLE)
|
3623037000NRG24290420230271405
|
29/04/2023
|
Krishnayya
|
3623037WL006498
|
Krishnayya
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035087
|
|
Mr. DABHU KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARRI GUDA
|
TS-23-037-010-011/050007
(RAMREDDI PALLE)
|
3623037000NRG24290420230271407
|
29/04/2023
|
Narsimha
|
3623037WL006498
|
Narsimha
|
00684
|
APGV0006285
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491035052
|
|
Mr. ADHASI NARSIMHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARRI GUDA
|
TS-23-037-010-011/050008
(RAMREDDI PALLE)
|
3623037000NRG24290420230271409
|
29/04/2023
|
Raama Raavu
|
3623037WL006498
|
Raama Raavu
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035064
|
|
Mr. BANALA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARRI GUDA
|
TS-23-037-010-011/050009
(RAMREDDI PALLE)
|
3623037000NRG24290420230271411
|
29/04/2023
|
Sabitha
|
3623037WL006498
|
Sabitha
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035059
|
|
Mrs. SABITHA LAPANGI W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARRI GUDA
|
TS-23-037-010-011/050009
(RAMREDDI PALLE)
|
3623037000NRG24290420230271410
|
29/04/2023
|
Yaadayya
|
3623037WL006498
|
Yaadayya
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035089
|
|
Mr. LAPANGI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARRI GUDA
|
TS-23-037-010-011/050013
(RAMREDDI PALLE)
|
3623037000NRG24290420230271412
|
29/04/2023
|
Lakshmamma
|
3623037WL006498
|
Lakshmamma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035085
|
|
Mrs. BUDIDHA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARRI GUDA
|
TS-23-037-010-011/050017
(RAMREDDI PALLE)
|
3623037000NRG24290420230271413
|
29/04/2023
|
Yaadamma
|
3623037WL006498
|
Yaadamma
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035056
|
|
Mrs. NAKKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARRI GUDA
|
TS-23-037-010-011/050021
(RAMREDDI PALLE)
|
3623037000NRG24290420230271416
|
29/04/2023
|
Kashamma
|
3623037WL006498
|
Kashamma
|
00684
|
APGV0006285
|
124
|
124
|
Processed
|
12/05/2023
|
|
1491035083
|
|
Mrs. KATIKA KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARRI GUDA
|
TS-23-037-010-011/050021
(RAMREDDI PALLE)
|
3623037000NRG24290420230271415
|
29/04/2023
|
Maaramma
|
3623037WL006498
|
Maaramma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035065
|
|
Mrs. MARAMMA DABBU W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARRI GUDA
|
TS-23-037-010-011/050023
(RAMREDDI PALLE)
|
3623037000NRG24290420230271417
|
29/04/2023
|
Lakshmamma
|
3623037WL006498
|
Lakshmamma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035066
|
|
Mrs. POLEGONI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARRI GUDA
|
TS-23-037-010-011/050024
(RAMREDDI PALLE)
|
3623037000NRG24290420230271419
|
29/04/2023
|
Revatamma
|
3623037WL006498
|
Revatamma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035072
|
|
Mrs. SURIGI REVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARRI GUDA
|
TS-23-037-010-011/050028
(RAMREDDI PALLE)
|
3623037000NRG24290420230271420
|
29/04/2023
|
Vemkatamma
|
3623037WL006498
|
Vemkatamma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035067
|
|
KOMMU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARRI GUDA
|
TS-23-037-010-011/050029
(RAMREDDI PALLE)
|
3623037000NRG24290420230271422
|
29/04/2023
|
Muttayya
|
3623037WL006498
|
Muttayya
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035051
|
|
Mr. MUTHAIAH KOMMU S O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARRI GUDA
|
TS-23-037-010-011/050038
(RAMREDDI PALLE)
|
3623037000NRG24290420230271425
|
29/04/2023
|
Prameela
|
3623037WL006498
|
Prameela
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035054
|
|
Mrs. NAKKA PAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARRI GUDA
|
TS-23-037-010-011/050048
(RAMREDDI PALLE)
|
3623037000NRG24290420230271426
|
29/04/2023
|
Krushnayya
|
3623037WL006498
|
Krushnayya
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035086
|
|
Mr. KRISHNAIAH SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARRI GUDA
|
TS-23-037-010-011/050048
(RAMREDDI PALLE)
|
3623037000NRG24290420230271427
|
29/04/2023
|
Swaroopa
|
3623037WL006498
|
Swaroopa
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035068
|
|
Mrs. SEETHA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARRI GUDA
|
TS-23-037-010-011/050057
(RAMREDDI PALLE)
|
3623037000NRG24290420230271428
|
29/04/2023
|
Vemkatamma
|
3623037WL006498
|
Vemkatamma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035055
|
|
Mrs. SUDANAGONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARRI GUDA
|
TS-23-037-010-011/050069
(RAMREDDI PALLE)
|
3623037000NRG24290420230271430
|
29/04/2023
|
Muttamma
|
3623037WL006498
|
Muttamma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035073
|
|
Mrs. SIRISALA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARRI GUDA
|
TS-23-037-010-011/050069
(RAMREDDI PALLE)
|
3623037000NRG24290420230271429
|
29/04/2023
|
Muttayya
|
3623037WL006498
|
Muttayya
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035084
|
|
Mr. MUTHAIAH SIRISALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARRI GUDA
|
TS-23-037-010-011/050072
(RAMREDDI PALLE)
|
3623037000NRG24290420230271433
|
29/04/2023
|
Mallamma
|
3623037WL006498
|
Mallamma
|
00684
|
APGV0006285
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491035075
|
|
Mrs. MALLAMMA MAMILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARRI GUDA
|
TS-23-037-010-011/050072
(RAMREDDI PALLE)
|
3623037000NRG24290420230271432
|
29/04/2023
|
Yaadayya
|
3623037WL006498
|
Yaadayya
|
00684
|
APGV0006285
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491035046
|
|
Mr. MAMILLA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARRI GUDA
|
TS-23-037-010-011/050079
(RAMREDDI PALLE)
|
3623037000NRG24290420230271438
|
29/04/2023
|
Raamulu
|
3623037WL006498
|
Raamulu
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035053
|
|
Mr. ARRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARRI GUDA
|
TS-23-037-010-011/050080
(RAMREDDI PALLE)
|
3623037000NRG24290420230271440
|
29/04/2023
|
Yaadayya
|
3623037WL006498
|
Yaadayya
|
00684
|
APGV0006285
|
248
|
248
|
Processed
|
12/05/2023
|
|
1491035050
|
|
Mr. YADAIAH VATTIKOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARRI GUDA
|
TS-23-037-010-011/050085
(RAMREDDI PALLE)
|
3623037000NRG24290420230271444
|
29/04/2023
|
Dhanamma
|
3623037WL006498
|
Dhanamma
|
00684
|
APGV0006285
|
248
|
248
|
Processed
|
12/05/2023
|
|
1491035076
|
|
Mrs. OTTIKOTI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARRI GUDA
|
TS-23-037-010-011/050086
(RAMREDDI PALLE)
|
3623037000NRG24290420230271445
|
29/04/2023
|
Padma
|
3623037WL006498
|
Padma
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035058
|
|
Mrs. RAMOJI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARRI GUDA
|
TS-23-037-010-011/050092
(RAMREDDI PALLE)
|
3623037000NRG24290420230271449
|
29/04/2023
|
Jamgayya
|
3623037WL006498
|
Jamgayya
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035078
|
|
Mr. POLAGONI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARRI GUDA
|
TS-23-037-010-011/050092
(RAMREDDI PALLE)
|
3623037000NRG24290420230271450
|
29/04/2023
|
Sugunamma
|
3623037WL006498
|
Sugunamma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035057
|
|
Mrs. POLAGONI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARRI GUDA
|
TS-23-037-010-011/050097
(RAMREDDI PALLE)
|
3623037000NRG24290420230271451
|
29/04/2023
|
Mallamma
|
3623037WL006498
|
Mallamma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035069
|
|
Mrs. MALLAMMA VAKITI W O PEDDANARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARRI GUDA
|
TS-23-037-010-011/050109
(RAMREDDI PALLE)
|
3623037000NRG24290420230271455
|
29/04/2023
|
Amjamma
|
3623037WL006498
|
Amjamma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035063
|
|
Mrs. SEGOJI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARRI GUDA
|
TS-23-037-010-011/050110
(RAMREDDI PALLE)
|
3623037000NRG24290420230271456
|
29/04/2023
|
Narsimha
|
3623037WL006498
|
Narsimha
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035082
|
|
Mr. DABHU NARSIMHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARRI GUDA
|
TS-23-037-010-011/050117
(RAMREDDI PALLE)
|
3623037000NRG24290420230271457
|
29/04/2023
|
Poshamma
|
3623037WL006498
|
Poshamma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035049
|
|
Mr. ANNEPAKA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARRI GUDA
|
TS-23-037-010-011/050132
(RAMREDDI PALLE)
|
3623037000NRG24290420230271459
|
29/04/2023
|
Laxmamma
|
3623037WL006498
|
Laxmamma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035077
|
|
Mrs. KOMMU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARRI GUDA
|
TS-23-037-010-011/050133
(RAMREDDI PALLE)
|
3623037000NRG24290420230271461
|
29/04/2023
|
Amjaneyulu
|
3623037WL006498
|
Amjaneyulu
|
00684
|
APGV0006285
|
372
|
372
|
Processed
|
12/05/2023
|
|
1491035062
|
|
Mr. PAMULA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARRI GUDA
|
TS-23-037-010-011/050222
(RAMREDDI PALLE)
|
3623037000NRG24290420230271466
|
29/04/2023
|
kalamma
|
3623037WL006498
|
kalamma
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035070
|
|
Mrs. KALAMMA DABBU W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARRI GUDA
|
TS-23-037-010-011/050222
(RAMREDDI PALLE)
|
3623037000NRG24290420230271465
|
29/04/2023
|
Venkatayya
|
3623037WL006498
|
Venkatayya
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035047
|
|
Mr. DABBU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARRI GUDA
|
TS-23-037-010-011/050231
(RAMREDDI PALLE)
|
3623037000NRG24290420230271468
|
29/04/2023
|
Anusha
|
3623037WL006498
|
Anusha
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035080
|
|
Mrs. PAMULA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARRI GUDA
|
TS-23-037-010-011/050232
(RAMREDDI PALLE)
|
3623037000NRG24290420230271470
|
29/04/2023
|
Anusha
|
3623037WL006498
|
Anusha
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035071
|
|
Mrs. ANUSHA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARRI GUDA
|
TS-23-037-010-011/050232
(RAMREDDI PALLE)
|
3623037000NRG24290420230271469
|
29/04/2023
|
taanesha
|
3623037WL006498
|
taanesha
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035074
|
|
Mr. NAKKA TANEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARRI GUDA
|
TS-23-037-010-011/050233
(RAMREDDI PALLE)
|
3623037000NRG24290420230271471
|
29/04/2023
|
anjayya
|
3623037WL006498
|
anjayya
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491035079
|
|
Mr. SIRISALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARRI GUDA
|
TS-23-037-010-011/050233
(RAMREDDI PALLE)
|
3623037000NRG24290420230271472
|
29/04/2023
|
Manjula
|
3623037WL006498
|
Manjula
|
00684
|
APGV0006285
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035061
|
|
Manjula SIRUSALA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29052
|
29052
|
|
|
|
|
|
|
|
|
75
|
MARRI GUDA
|
TS-23-037-010-011/040246
(RAMREDDI PALLE)
|
3623037000NRG24290420230271394
|
29/04/2023
|
Shekar
|
3623037WL006498
|
Shekar
|
00684
|
APGV0006317
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035017
|
|
Mr. OTIKOTI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
76
|
MARRI GUDA
|
TS-23-037-010-011/040246
(RAMREDDI PALLE)
|
3623037000NRG24290420230271395
|
29/04/2023
|
Jangamma
|
3623037WL006498
|
Jangamma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035015
|
|
OTTIKOTI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MARRI GUDA
|
TS-23-037-010-011/050077
(RAMREDDI PALLE)
|
3623037000NRG24290420230271434
|
29/04/2023
|
Narsimha
|
3623037WL006498
|
Narsimha
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
12/05/2023
|
|
1491035016
|
|
Mr. 1 NARSIMHA 2 YADAMMA SALVOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51146
|
51146
|
|
|
|
|
|
|
|