|
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-23-037-013-014/010015
(VATTI PALLE)
|
3623037000NRG23020420231300038
|
02/04/2023
|
Padma
|
3623037WL089951
|
Padma
|
00089
|
CBIN0281261
|
423
|
423
|
Processed
|
03/05/2023
|
|
1174344062
|
|
Mrs. TUPPARI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARRI GUDA
|
TS-23-037-013-014/010021
(VATTI PALLE)
|
3623037000NRG23020420231300039
|
02/04/2023
|
Amjamma
|
3623037WL089951
|
Amjamma
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344110
|
|
Mrs. ANJAMMA KUKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARRI GUDA
|
TS-23-037-013-014/010021
(VATTI PALLE)
|
3623037000NRG23020420231299972
|
02/04/2023
|
Amjamma
|
3623037WL089950
|
Amjamma
|
00089
|
CBIN0281261
|
798
|
798
|
Processed
|
03/05/2023
|
|
1174344111
|
|
Mrs. ANJAMMA KUKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARRI GUDA
|
TS-23-037-013-014/010031
(VATTI PALLE)
|
3623037000NRG23020420231299974
|
02/04/2023
|
Krishnayya
|
3623037WL089950
|
Krishnayya
|
00089
|
CBIN0281261
|
139
|
139
|
Processed
|
03/05/2023
|
|
1174344090
|
|
Mr. YEDLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARRI GUDA
|
TS-23-037-013-014/010031
(VATTI PALLE)
|
3623037000NRG23020420231300042
|
02/04/2023
|
Krishnayya
|
3623037WL089951
|
Krishnayya
|
00089
|
CBIN0281261
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344091
|
|
Mr. YEDLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARRI GUDA
|
TS-23-037-013-014/010043
(VATTI PALLE)
|
3623037000NRG23020420231300044
|
02/04/2023
|
Lakshmamma
|
3623037WL089951
|
Lakshmamma
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344108
|
|
Mrs. TUPPARI LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARRI GUDA
|
TS-23-037-013-014/010043
(VATTI PALLE)
|
3623037000NRG23020420231299977
|
02/04/2023
|
Lakshmamma
|
3623037WL089950
|
Lakshmamma
|
00089
|
CBIN0281261
|
798
|
798
|
Processed
|
03/05/2023
|
|
1174344107
|
|
Mrs. TUPPARI LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-013-014/010043
(VATTI PALLE)
|
3623037000NRG23020420231299976
|
02/04/2023
|
Mallayya
|
3623037WL089950
|
Mallayya
|
00089
|
CBIN0281261
|
798
|
798
|
Processed
|
03/05/2023
|
|
1174344082
|
|
TUPPARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARRI GUDA
|
TS-23-037-013-014/010043
(VATTI PALLE)
|
3623037000NRG23020420231300043
|
02/04/2023
|
Mallayya
|
3623037WL089951
|
Mallayya
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344083
|
|
TUPPARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MARRI GUDA
|
TS-23-037-013-014/010055
(VATTI PALLE)
|
3623037000NRG23020420231300046
|
02/04/2023
|
Raamulu
|
3623037WL089951
|
Raamulu
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344071
|
|
TUPPARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARRI GUDA
|
TS-23-037-013-014/010055
(VATTI PALLE)
|
3623037000NRG23020420231299978
|
02/04/2023
|
Raamulu
|
3623037WL089950
|
Raamulu
|
00089
|
CBIN0281261
|
665
|
665
|
Processed
|
03/05/2023
|
|
1174344070
|
|
TUPPARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MARRI GUDA
|
TS-23-037-013-014/010055
(VATTI PALLE)
|
3623037000NRG23020420231299979
|
02/04/2023
|
Sulochana
|
3623037WL089950
|
Sulochana
|
00089
|
CBIN0281261
|
532
|
532
|
Processed
|
03/05/2023
|
|
1174344139
|
|
Mrs. TUPPARI SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARRI GUDA
|
TS-23-037-013-014/010055
(VATTI PALLE)
|
3623037000NRG23020420231300047
|
02/04/2023
|
Sulochana
|
3623037WL089951
|
Sulochana
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344138
|
|
Mrs. TUPPARI SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARRI GUDA
|
TS-23-037-013-014/010061
(VATTI PALLE)
|
3623037000NRG23020420231300048
|
02/04/2023
|
Mallayya
|
3623037WL089951
|
Mallayya
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344066
|
|
MALLAIAH POLE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
MARRI GUDA
|
TS-23-037-013-014/010061
(VATTI PALLE)
|
3623037000NRG23020420231299980
|
02/04/2023
|
Mallayya
|
3623037WL089950
|
Mallayya
|
00089
|
CBIN0281261
|
532
|
532
|
Processed
|
03/05/2023
|
|
1174344065
|
|
MALLAIAH POLE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
MARRI GUDA
|
TS-23-037-013-014/010061
(VATTI PALLE)
|
3623037000NRG23020420231299981
|
02/04/2023
|
Yaadamma
|
3623037WL089950
|
Yaadamma
|
00089
|
CBIN0281261
|
665
|
665
|
Processed
|
03/05/2023
|
|
1174344121
|
|
Yaadamma pole
|
GENERAL POST OFFICE(607245)
|
|
17
|
MARRI GUDA
|
TS-23-037-013-014/010061
(VATTI PALLE)
|
3623037000NRG23020420231300049
|
02/04/2023
|
Yaadamma
|
3623037WL089951
|
Yaadamma
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344122
|
|
Yaadamma pole
|
GENERAL POST OFFICE(607245)
|
|
18
|
MARRI GUDA
|
TS-23-037-013-014/010074
(VATTI PALLE)
|
3623037000NRG23020420231300051
|
02/04/2023
|
Narsimha
|
3623037WL089951
|
Narsimha
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344050
|
|
Mr. PALLETI NARSIMHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARRI GUDA
|
TS-23-037-013-014/010074
(VATTI PALLE)
|
3623037000NRG23020420231299982
|
02/04/2023
|
Narsimha
|
3623037WL089950
|
Narsimha
|
00089
|
CBIN0281261
|
727
|
727
|
Processed
|
03/05/2023
|
|
1174344051
|
|
Mr. PALLETI NARSIMHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARRI GUDA
|
TS-23-037-013-014/010081
(VATTI PALLE)
|
3623037000NRG23020420231300053
|
02/04/2023
|
Mallamma
|
3623037WL089951
|
Mallamma
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344045
|
|
Mrs. POLE MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARRI GUDA
|
TS-23-037-013-014/010081
(VATTI PALLE)
|
3623037000NRG23020420231299984
|
02/04/2023
|
Mallamma
|
3623037WL089950
|
Mallamma
|
00089
|
CBIN0281261
|
834
|
834
|
Processed
|
03/05/2023
|
|
1174344044
|
|
Mrs. POLE MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARRI GUDA
|
TS-23-037-013-014/010088
(VATTI PALLE)
|
3623037000NRG23020420231299985
|
02/04/2023
|
Lakshmayya
|
3623037WL089950
|
Lakshmayya
|
00089
|
CBIN0281261
|
727
|
727
|
Processed
|
03/05/2023
|
|
1174344086
|
|
Lakshmayya Tuppari
|
GENERAL POST OFFICE(607245)
|
|
23
|
MARRI GUDA
|
TS-23-037-013-014/010088
(VATTI PALLE)
|
3623037000NRG23020420231300054
|
02/04/2023
|
TUPPARI YADAMMA
|
3623037WL089951
|
TUPPARI YADAMMA
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344074
|
|
Mrs. TUPPARI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARRI GUDA
|
TS-23-037-013-014/010099
(VATTI PALLE)
|
3623037000NRG23020420231300055
|
02/04/2023
|
Mallamma
|
3623037WL089951
|
Mallamma
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344096
|
|
Mrs. YEDLA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARRI GUDA
|
TS-23-037-013-014/010099
(VATTI PALLE)
|
3623037000NRG23020420231299987
|
02/04/2023
|
Mallamma
|
3623037WL089950
|
Mallamma
|
00089
|
CBIN0281261
|
665
|
665
|
Processed
|
03/05/2023
|
|
1174344097
|
|
Mrs. YEDLA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARRI GUDA
|
TS-23-037-013-014/010106
(VATTI PALLE)
|
3623037000NRG23020420231299988
|
02/04/2023
|
DENKANA MUTHAMMA
|
3623037WL089950
|
DENKANA MUTHAMMA
|
00089
|
CBIN0281261
|
798
|
798
|
Processed
|
03/05/2023
|
|
1174344141
|
|
Mrs. DENKANA MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARRI GUDA
|
TS-23-037-013-014/010106
(VATTI PALLE)
|
3623037000NRG23020420231300056
|
02/04/2023
|
DENKANA MUTHAMMA
|
3623037WL089951
|
DENKANA MUTHAMMA
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344142
|
|
Mrs. DENKANA MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARRI GUDA
|
TS-23-037-013-014/010114
(VATTI PALLE)
|
3623037000NRG23020420231300058
|
02/04/2023
|
Narsimha
|
3623037WL089951
|
Narsimha
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344049
|
|
Mr. P.NARSIMHA S/O.CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARRI GUDA
|
TS-23-037-013-014/010114
(VATTI PALLE)
|
3623037000NRG23020420231299989
|
02/04/2023
|
Narsimha
|
3623037WL089950
|
Narsimha
|
00089
|
CBIN0281261
|
798
|
798
|
Processed
|
03/05/2023
|
|
1174344048
|
|
Mr. P.NARSIMHA S/O.CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARRI GUDA
|
TS-23-037-013-014/010120
(VATTI PALLE)
|
3623037000NRG23020420231299990
|
02/04/2023
|
Ettayya
|
3623037WL089950
|
Ettayya
|
00089
|
CBIN0281261
|
417
|
417
|
Processed
|
03/05/2023
|
|
1174344054
|
|
Mr. M.ATTAIAHA ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARRI GUDA
|
TS-23-037-013-014/010120
(VATTI PALLE)
|
3623037000NRG23020420231299991
|
02/04/2023
|
Lakshmamma
|
3623037WL089950
|
Lakshmamma
|
00089
|
CBIN0281261
|
417
|
417
|
Processed
|
03/05/2023
|
|
1174344089
|
|
Mrs. MAMEEDI LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARRI GUDA
|
TS-23-037-013-014/010138
(VATTI PALLE)
|
3623037000NRG23020420231299994
|
02/04/2023
|
Raamulu
|
3623037WL089950
|
Raamulu
|
00089
|
CBIN0281261
|
727
|
727
|
Processed
|
03/05/2023
|
|
1174344084
|
|
Mr. POLE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARRI GUDA
|
TS-23-037-013-014/010138
(VATTI PALLE)
|
3623037000NRG23020420231300063
|
02/04/2023
|
Raamulu
|
3623037WL089951
|
Raamulu
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344085
|
|
Mr. POLE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARRI GUDA
|
TS-23-037-013-014/010138
(VATTI PALLE)
|
3623037000NRG23020420231300064
|
02/04/2023
|
Yaadamma
|
3623037WL089951
|
Yaadamma
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344115
|
|
Mrs. POLE ... YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MARRI GUDA
|
TS-23-037-013-014/010138
(VATTI PALLE)
|
3623037000NRG23020420231299995
|
02/04/2023
|
Yaadamma
|
3623037WL089950
|
Yaadamma
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
03/05/2023
|
|
1174344116
|
|
Mrs. POLE ... YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MARRI GUDA
|
TS-23-037-013-014/010143
(VATTI PALLE)
|
3623037000NRG23020420231299996
|
02/04/2023
|
renuka
|
3623037WL089950
|
renuka
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
03/05/2023
|
|
1174344118
|
|
MISS ROMMULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARRI GUDA
|
TS-23-037-013-014/010143
(VATTI PALLE)
|
3623037000NRG23020420231300066
|
02/04/2023
|
renuka
|
3623037WL089951
|
renuka
|
00089
|
CBIN0281261
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344119
|
|
MISS ROMMULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARRI GUDA
|
TS-23-037-013-014/010143
(VATTI PALLE)
|
3623037000NRG23020420231300065
|
02/04/2023
|
suresh
|
3623037WL089951
|
suresh
|
00089
|
CBIN0281261
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344095
|
|
Mr. EDLA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARRI GUDA
|
TS-23-037-013-014/010143
(VATTI PALLE)
|
3623037000NRG23020420231299997
|
02/04/2023
|
suresh
|
3623037WL089950
|
suresh
|
00089
|
CBIN0281261
|
665
|
665
|
Processed
|
03/05/2023
|
|
1174344094
|
|
Mr. EDLA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MARRI GUDA
|
TS-23-037-013-014/010151
(VATTI PALLE)
|
3623037000NRG23020420231300000
|
02/04/2023
|
Muttamma
|
3623037WL089950
|
Muttamma
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
03/05/2023
|
|
1174344127
|
|
Mrs. EDLA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARRI GUDA
|
TS-23-037-013-014/010151
(VATTI PALLE)
|
3623037000NRG23020420231300069
|
02/04/2023
|
Muttamma
|
3623037WL089951
|
Muttamma
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344128
|
|
Mrs. EDLA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARRI GUDA
|
TS-23-037-013-014/010179
(VATTI PALLE)
|
3623037000NRG23020420231300070
|
02/04/2023
|
Savaaramma
|
3623037WL089951
|
Savaaramma
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344061
|
|
Mrs. EDLA SAVARAMMA W/O RAMULU LATE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MARRI GUDA
|
TS-23-037-013-014/010179
(VATTI PALLE)
|
3623037000NRG23020420231300002
|
02/04/2023
|
Savaaramma
|
3623037WL089950
|
Savaaramma
|
00089
|
CBIN0281261
|
266
|
266
|
Processed
|
03/05/2023
|
|
1174344060
|
|
Mrs. EDLA SAVARAMMA W/O RAMULU LATE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MARRI GUDA
|
TS-23-037-013-014/010185
(VATTI PALLE)
|
3623037000NRG23020420231300003
|
02/04/2023
|
Narsamma
|
3623037WL089950
|
Narsamma
|
00089
|
CBIN0281261
|
798
|
798
|
Processed
|
03/05/2023
|
|
1174344092
|
|
THUPPARI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARRI GUDA
|
TS-23-037-013-014/010192
(VATTI PALLE)
|
3623037000NRG23020420231300006
|
02/04/2023
|
IRUGANTI JANGAMMA
|
3623037WL089950
|
IRUGANTI JANGAMMA
|
00089
|
CBIN0281261
|
727
|
727
|
Processed
|
03/05/2023
|
|
1174344103
|
|
Mrs. IRUGANTI JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MARRI GUDA
|
TS-23-037-013-014/010192
(VATTI PALLE)
|
3623037000NRG23020420231300074
|
02/04/2023
|
IRUGANTI JANGAMMA
|
3623037WL089951
|
IRUGANTI JANGAMMA
|
00089
|
CBIN0281261
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344102
|
|
Mrs. IRUGANTI JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MARRI GUDA
|
TS-23-037-013-014/010192
(VATTI PALLE)
|
3623037000NRG23020420231300073
|
02/04/2023
|
Mallayya
|
3623037WL089951
|
Mallayya
|
00089
|
CBIN0281261
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344134
|
|
Mallayya iruganti
|
GENERAL POST OFFICE(607245)
|
|
48
|
MARRI GUDA
|
TS-23-037-013-014/010192
(VATTI PALLE)
|
3623037000NRG23020420231300005
|
02/04/2023
|
Mallayya
|
3623037WL089950
|
Mallayya
|
00089
|
CBIN0281261
|
727
|
727
|
Processed
|
03/05/2023
|
|
1174344135
|
|
Mallayya iruganti
|
GENERAL POST OFFICE(607245)
|
|
49
|
MARRI GUDA
|
TS-23-037-013-014/010195
(VATTI PALLE)
|
3623037000NRG23020420231300076
|
02/04/2023
|
Muttamma
|
3623037WL089951
|
Muttamma
|
00089
|
CBIN0281261
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344114
|
|
bandi muttamma .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
MARRI GUDA
|
TS-23-037-013-014/010203
(VATTI PALLE)
|
3623037000NRG23020420231300078
|
02/04/2023
|
Suvarna
|
3623037WL089951
|
Suvarna
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344056
|
|
Mrs. JANGILI SUVARNA D/O MARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARRI GUDA
|
TS-23-037-013-014/010203
(VATTI PALLE)
|
3623037000NRG23020420231300008
|
02/04/2023
|
Suvarna
|
3623037WL089950
|
Suvarna
|
00089
|
CBIN0281261
|
798
|
798
|
Processed
|
03/05/2023
|
|
1174344055
|
|
Mrs. JANGILI SUVARNA D/O MARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MARRI GUDA
|
TS-23-037-013-014/010203
(VATTI PALLE)
|
3623037000NRG23020420231300009
|
02/04/2023
|
Vemkatamma
|
3623037WL089950
|
Vemkatamma
|
00089
|
CBIN0281261
|
133
|
133
|
Processed
|
03/05/2023
|
|
1174344093
|
|
Mrs. JANGILI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MARRI GUDA
|
TS-23-037-013-014/010204
(VATTI PALLE)
|
3623037000NRG23020420231300010
|
02/04/2023
|
prameela
|
3623037WL089950
|
prameela
|
00089
|
CBIN0281261
|
665
|
665
|
Processed
|
03/05/2023
|
|
1174344067
|
|
Mrs. TUPPARI PRAMEELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARRI GUDA
|
TS-23-037-013-014/010204
(VATTI PALLE)
|
3623037000NRG23020420231300079
|
02/04/2023
|
prameela
|
3623037WL089951
|
prameela
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344068
|
|
Mrs. TUPPARI PRAMEELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MARRI GUDA
|
TS-23-037-013-014/010204
(VATTI PALLE)
|
3623037000NRG23020420231300080
|
02/04/2023
|
ramya
|
3623037WL089951
|
ramya
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344147
|
|
Mrs. THUPPARI RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARRI GUDA
|
TS-23-037-013-014/010204
(VATTI PALLE)
|
3623037000NRG23020420231300011
|
02/04/2023
|
ramya
|
3623037WL089950
|
ramya
|
00089
|
CBIN0281261
|
665
|
665
|
Processed
|
03/05/2023
|
|
1174344146
|
|
Mrs. THUPPARI RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARRI GUDA
|
TS-23-037-013-014/010207
(VATTI PALLE)
|
3623037000NRG23020420231300013
|
02/04/2023
|
Amruta
|
3623037WL089950
|
Amruta
|
00089
|
CBIN0281261
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174344073
|
|
Mrs. BATHULA AMRUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MARRI GUDA
|
TS-23-037-013-014/010207
(VATTI PALLE)
|
3623037000NRG23020420231300012
|
02/04/2023
|
Lakshmayya
|
3623037WL089950
|
Lakshmayya
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
03/05/2023
|
|
1174344077
|
|
Mr. BATHULA LAKSHUIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARRI GUDA
|
TS-23-037-013-014/010207
(VATTI PALLE)
|
3623037000NRG23020420231300081
|
02/04/2023
|
Lakshmayya
|
3623037WL089951
|
Lakshmayya
|
00089
|
CBIN0281261
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344078
|
|
Mr. BATHULA LAKSHUIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARRI GUDA
|
TS-23-037-013-014/010237
(VATTI PALLE)
|
3623037000NRG23020420231300082
|
02/04/2023
|
Amjamma
|
3623037WL089951
|
Amjamma
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344143
|
|
Mrs. YEDLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MARRI GUDA
|
TS-23-037-013-014/010237
(VATTI PALLE)
|
3623037000NRG23020420231300014
|
02/04/2023
|
Amjamma
|
3623037WL089950
|
Amjamma
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
03/05/2023
|
|
1174344144
|
|
Mrs. YEDLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MARRI GUDA
|
TS-23-037-013-014/010238
(VATTI PALLE)
|
3623037000NRG23020420231300015
|
02/04/2023
|
Amjamma
|
3623037WL089950
|
Amjamma
|
00089
|
CBIN0281261
|
834
|
834
|
Processed
|
03/05/2023
|
|
1174344052
|
|
TUPPARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MARRI GUDA
|
TS-23-037-013-014/010238
(VATTI PALLE)
|
3623037000NRG23020420231300083
|
02/04/2023
|
Amjamma
|
3623037WL089951
|
Amjamma
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344053
|
|
TUPPARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MARRI GUDA
|
TS-23-037-013-014/010267
(VATTI PALLE)
|
3623037000NRG23020420231300084
|
02/04/2023
|
Lakshmamma
|
3623037WL089951
|
Lakshmamma
|
00089
|
CBIN0281261
|
563
|
563
|
Processed
|
03/05/2023
|
|
1174344113
|
|
Mrs. POLE LAKSHMAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MARRI GUDA
|
TS-23-037-013-014/010267
(VATTI PALLE)
|
3623037000NRG23020420231300017
|
02/04/2023
|
Lakshmamma
|
3623037WL089950
|
Lakshmamma
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
03/05/2023
|
|
1174344112
|
|
Mrs. POLE LAKSHMAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MARRI GUDA
|
TS-23-037-013-014/010333
(VATTI PALLE)
|
3623037000NRG23020420231299813
|
02/04/2023
|
Mamjula
|
3623037WL089935
|
Mamjula
|
00089
|
CBIN0281261
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1174344072
|
|
Mrs. MEDIPALLI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARRI GUDA
|
TS-23-037-013-014/010368
(VATTI PALLE)
|
3623037000NRG23020420231300020
|
02/04/2023
|
Saavitra
|
3623037WL089950
|
Saavitra
|
00089
|
CBIN0281261
|
582
|
582
|
Processed
|
03/05/2023
|
|
1174344130
|
|
Mrs. EDLA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARRI GUDA
|
TS-23-037-013-014/010368
(VATTI PALLE)
|
3623037000NRG23020420231300087
|
02/04/2023
|
Saavitra
|
3623037WL089951
|
Saavitra
|
00089
|
CBIN0281261
|
300
|
300
|
Processed
|
03/05/2023
|
|
1174344129
|
|
Mrs. EDLA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARRI GUDA
|
TS-23-037-013-014/010586
(VATTI PALLE)
|
3623037000NRG23020420231300022
|
02/04/2023
|
Jangamma
|
3623037WL089950
|
Jangamma
|
00089
|
CBIN0281261
|
695
|
695
|
Processed
|
03/05/2023
|
|
1174344088
|
|
Mrs. GADEGONI JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MARRI GUDA
|
TS-23-037-013-014/010591
(VATTI PALLE)
|
3623037000NRG23020420231300024
|
02/04/2023
|
mamatha
|
3623037WL089950
|
mamatha
|
00089
|
CBIN0281261
|
834
|
834
|
Processed
|
03/05/2023
|
|
1174344076
|
|
Ms. EDLA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MARRI GUDA
|
TS-23-037-013-014/010591
(VATTI PALLE)
|
3623037000NRG23020420231300088
|
02/04/2023
|
mamatha
|
3623037WL089951
|
mamatha
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344075
|
|
Ms. EDLA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MARRI GUDA
|
TS-23-037-013-014/010591
(VATTI PALLE)
|
3623037000NRG23020420231300023
|
02/04/2023
|
Ravi
|
3623037WL089950
|
Ravi
|
00089
|
CBIN0281261
|
834
|
834
|
Processed
|
03/05/2023
|
|
1174344046
|
|
Mr. YEDLA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MARRI GUDA
|
TS-23-037-013-014/010613
(VATTI PALLE)
|
3623037000NRG23020420231300089
|
02/04/2023
|
Sataiah
|
3623037WL089951
|
Sataiah
|
00089
|
CBIN0281261
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344057
|
|
Mr. TUPPARI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARRI GUDA
|
TS-23-037-013-014/010630
(VATTI PALLE)
|
3623037000NRG23020420231300090
|
02/04/2023
|
mamata
|
3623037WL089951
|
mamata
|
00089
|
CBIN0281261
|
563
|
563
|
Processed
|
03/05/2023
|
|
1174344137
|
|
Mr. PILLI MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARRI GUDA
|
TS-23-037-013-014/010630
(VATTI PALLE)
|
3623037000NRG23020420231300027
|
02/04/2023
|
mamata
|
3623037WL089950
|
mamata
|
00089
|
CBIN0281261
|
727
|
727
|
Processed
|
03/05/2023
|
|
1174344136
|
|
Mr. PILLI MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MARRI GUDA
|
TS-23-037-013-014/010630
(VATTI PALLE)
|
3623037000NRG23020420231300026
|
02/04/2023
|
Venkatayya
|
3623037WL089950
|
Venkatayya
|
00089
|
CBIN0281261
|
582
|
582
|
Processed
|
03/05/2023
|
|
1174344059
|
|
Mr. PILLI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MARRI GUDA
|
TS-23-037-013-014/010631
(VATTI PALLE)
|
3623037000NRG23020420231300028
|
02/04/2023
|
Jyoti
|
3623037WL089950
|
Jyoti
|
00089
|
CBIN0281261
|
695
|
695
|
Processed
|
03/05/2023
|
|
1174344104
|
|
EDLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MARRI GUDA
|
TS-23-037-013-014/010631
(VATTI PALLE)
|
3623037000NRG23020420231300091
|
02/04/2023
|
Jyoti
|
3623037WL089951
|
Jyoti
|
00089
|
CBIN0281261
|
150
|
150
|
Processed
|
03/05/2023
|
|
1174344105
|
|
EDLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MARRI GUDA
|
TS-23-037-013-014/010646
(VATTI PALLE)
|
3623037000NRG23020420231300092
|
02/04/2023
|
raada
|
3623037WL089951
|
raada
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344101
|
|
Mrs. EDLA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MARRI GUDA
|
TS-23-037-013-014/010646
(VATTI PALLE)
|
3623037000NRG23020420231300031
|
02/04/2023
|
raada
|
3623037WL089950
|
raada
|
00089
|
CBIN0281261
|
139
|
139
|
Processed
|
03/05/2023
|
|
1174344100
|
|
Mrs. EDLA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MARRI GUDA
|
TS-23-037-013-014/010656
(VATTI PALLE)
|
3623037000NRG23020420231300033
|
02/04/2023
|
Raamaswaami
|
3623037WL089950
|
Raamaswaami
|
00089
|
CBIN0281261
|
695
|
695
|
Processed
|
03/05/2023
|
|
1174344123
|
|
raamaswaami pole
|
GENERAL POST OFFICE(607245)
|
|
82
|
MARRI GUDA
|
TS-23-037-013-014/010656
(VATTI PALLE)
|
3623037000NRG23020420231300093
|
02/04/2023
|
Raamaswaami
|
3623037WL089951
|
Raamaswaami
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344124
|
|
raamaswaami pole
|
GENERAL POST OFFICE(607245)
|
|
83
|
MARRI GUDA
|
TS-23-037-013-014/010656
(VATTI PALLE)
|
3623037000NRG23020420231300094
|
02/04/2023
|
santosha
|
3623037WL089951
|
santosha
|
00089
|
CBIN0281261
|
601
|
601
|
Processed
|
03/05/2023
|
|
1174344120
|
|
Mrs. POLE SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MARRI GUDA
|
TS-23-037-013-014/010661
(VATTI PALLE)
|
3623037000NRG23020420231300096
|
02/04/2023
|
dhanalaxami
|
3623037WL089951
|
dhanalaxami
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344125
|
|
PALLAPU DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
85
|
MARRI GUDA
|
TS-23-037-013-014/010661
(VATTI PALLE)
|
3623037000NRG23020420231300035
|
02/04/2023
|
dhanalaxami
|
3623037WL089950
|
dhanalaxami
|
00089
|
CBIN0281261
|
834
|
834
|
Processed
|
03/05/2023
|
|
1174344126
|
|
PALLAPU DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
86
|
MARRI GUDA
|
TS-23-037-013-014/010675
(VATTI PALLE)
|
3623037000NRG23020420231300037
|
02/04/2023
|
nagamani
|
3623037WL089950
|
nagamani
|
00089
|
CBIN0281261
|
695
|
695
|
Processed
|
03/05/2023
|
|
1174344131
|
|
EDLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MARRI GUDA
|
TS-23-037-013-014/10683
(VATTI PALLE)
|
3623037000NRG23020420231300098
|
02/04/2023
|
MIDDAE JYOTHI
|
3623037WL089951
|
MIDDAE JYOTHI
|
00089
|
CBIN0281261
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344133
|
|
Mrs. MIDDAE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARRI GUDA
|
TS-23-037-013-015/010004
(VATTI PALLE)
|
3623037000NRG23020420231299950
|
02/04/2023
|
Maaramma
|
3623037WL089949
|
Maaramma
|
00089
|
CBIN0281261
|
525
|
525
|
Processed
|
03/05/2023
|
|
1174344040
|
|
Mrs. VATTIKOTI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARRI GUDA
|
TS-23-037-013-015/010020
(VATTI PALLE)
|
3623037000NRG23020420231299952
|
02/04/2023
|
Mutyaalu
|
3623037WL089949
|
Mutyaalu
|
00089
|
CBIN0281261
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174344099
|
|
Mr. KESHAGONI MUTHYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MARRI GUDA
|
TS-23-037-013-015/010024
(VATTI PALLE)
|
3623037000NRG23020420231299953
|
02/04/2023
|
Sattamma
|
3623037WL089949
|
Sattamma
|
00089
|
CBIN0281261
|
525
|
525
|
Processed
|
03/05/2023
|
|
1174344098
|
|
Mr. MADAGONI SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MARRI GUDA
|
TS-23-037-013-015/010029
(VATTI PALLE)
|
3623037000NRG23020420231299954
|
02/04/2023
|
Bhaaskar
|
3623037WL089949
|
Bhaaskar
|
00089
|
CBIN0281261
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174344042
|
|
Mr. AAVULA BHASKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MARRI GUDA
|
TS-23-037-013-015/010031
(VATTI PALLE)
|
3623037000NRG23020420231299955
|
02/04/2023
|
Subhadra
|
3623037WL089949
|
Subhadra
|
00089
|
CBIN0281261
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174344132
|
|
Subhadra Vatti Koti
|
GENERAL POST OFFICE(607245)
|
|
93
|
MARRI GUDA
|
TS-23-037-013-015/010037
(VATTI PALLE)
|
3623037000NRG23020420231299957
|
02/04/2023
|
Narsamma
|
3623037WL089949
|
Narsamma
|
00089
|
CBIN0281261
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174344079
|
|
Mrs. NARSAMMA DEREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARRI GUDA
|
TS-23-037-013-015/010040
(VATTI PALLE)
|
3623037000NRG23020420231299958
|
02/04/2023
|
Sattamma
|
3623037WL089949
|
Sattamma
|
00089
|
CBIN0281261
|
350
|
350
|
Processed
|
03/05/2023
|
|
1174344043
|
|
SATHAMMA SURIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MARRI GUDA
|
TS-23-037-013-015/010079
(VATTI PALLE)
|
3623037000NRG23020420231299959
|
02/04/2023
|
Limgamma
|
3623037WL089949
|
Limgamma
|
00089
|
CBIN0281261
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174344047
|
|
LINGAMMA VAMPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MARRI GUDA
|
TS-23-037-013-015/010090
(VATTI PALLE)
|
3623037000NRG23020420231299961
|
02/04/2023
|
Narsimha
|
3623037WL089949
|
Narsimha
|
00089
|
CBIN0281261
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174344069
|
|
Mr. DUBBA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARRI GUDA
|
TS-23-037-013-015/010168
(VATTI PALLE)
|
3623037000NRG23020420231299962
|
02/04/2023
|
Vemkatamma
|
3623037WL089949
|
Vemkatamma
|
00089
|
CBIN0281261
|
525
|
525
|
Processed
|
03/05/2023
|
|
1174344058
|
|
Vemkatamma
|
GENERAL POST OFFICE(607245)
|
|
98
|
MARRI GUDA
|
TS-23-037-013-015/010172
(VATTI PALLE)
|
3623037000NRG23020420231299964
|
02/04/2023
|
Mallamma
|
3623037WL089949
|
Mallamma
|
00089
|
CBIN0281261
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174344080
|
|
Mallamma Avula
|
GENERAL POST OFFICE(607245)
|
|
99
|
MARRI GUDA
|
TS-23-037-013-015/010174
(VATTI PALLE)
|
3623037000NRG23020420231299965
|
02/04/2023
|
Kaasayya
|
3623037WL089949
|
Kaasayya
|
00089
|
CBIN0281261
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174344063
|
|
PAGILLA KASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MARRI GUDA
|
TS-23-037-013-015/010240
(VATTI PALLE)
|
3623037000NRG23020420231299966
|
02/04/2023
|
Mariyamma
|
3623037WL089949
|
Mariyamma
|
00089
|
CBIN0281261
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174344081
|
|
AVULA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MARRI GUDA
|
TS-23-037-013-015/010241
(VATTI PALLE)
|
3623037000NRG23020420231299967
|
02/04/2023
|
DUBBA MUTHAMMA
|
3623037WL089949
|
DUBBA MUTHAMMA
|
00089
|
CBIN0281261
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174344117
|
|
Mrs. DUBBA MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MARRI GUDA
|
TS-23-037-013-015/010243
(VATTI PALLE)
|
3623037000NRG23020420231299949
|
02/04/2023
|
Narsamma
|
3623037WL089948
|
Narsamma
|
00089
|
CBIN0281261
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1174344041
|
|
Mrs. NARSAMMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARRI GUDA
|
TS-23-037-013-015/010265
(VATTI PALLE)
|
3623037000NRG23020420231299969
|
02/04/2023
|
Vemkataadri
|
3623037WL089949
|
Vemkataadri
|
00089
|
CBIN0281261
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174344106
|
|
Mr. PERUMALLA VENKATADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MARRI GUDA
|
TS-23-037-013-015/010286
(VATTI PALLE)
|
3623037000NRG23020420231299971
|
02/04/2023
|
Venkatamma
|
3623037WL089949
|
Venkatamma
|
00089
|
CBIN0281261
|
175
|
175
|
Processed
|
03/05/2023
|
|
1174344140
|
|
Mrs. MUDDAM VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MARRI GUDA
|
TS-23-037-013-015/010293
(VATTI PALLE)
|
3623037000NRG23020420231299847
|
02/04/2023
|
jangamma
|
3623037WL089938
|
jangamma
|
00089
|
CBIN0281261
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1174344145
|
|
Mrs. PANDULA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MARRI GUDA
|
TS-23-037-013-015/010300
(VATTI PALLE)
|
3623037000NRG23020420231299948
|
02/04/2023
|
Ganesh
|
3623037WL089947
|
Ganesh
|
00089
|
CBIN0281261
|
1280
|
1280
|
Processed
|
03/05/2023
|
|
1174344087
|
|
Mr. Nukala Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARRI GUDA
|
TS-23-037-013-015/010315
(VATTI PALLE)
|
3623037000NRG23020420231299848
|
02/04/2023
|
Premalatha
|
3623037WL089938
|
Premalatha
|
00089
|
CBIN0281261
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1174344109
|
|
Mrs. SURIGI PREMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
108
|
MARRI GUDA
|
TS-23-037-013-014/010304
(VATTI PALLE)
|
3623037000NRG23020420231300018
|
02/04/2023
|
Narsamma
|
3623037WL089950
|
Narsamma
|
00415
|
SBIN0021281
|
834
|
834
|
Processed
|
03/05/2023
|
|
1174343994
|
|
Mrs. MATANGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARRI GUDA
|
TS-23-037-013-014/010304
(VATTI PALLE)
|
3623037000NRG23020420231300085
|
02/04/2023
|
Narsamma
|
3623037WL089951
|
Narsamma
|
00415
|
SBIN0021281
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174343995
|
|
Mrs. MATANGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARRI GUDA
|
TS-23-037-013-015/010037
(VATTI PALLE)
|
3623037000NRG23020420231299956
|
02/04/2023
|
Baal Reddi
|
3623037WL089949
|
Baal Reddi
|
00415
|
SBIN0021281
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174343997
|
|
Mr. DEREDDY.BALREDDY S/O VENKATREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
111
|
MARRI GUDA
|
TS-23-037-005-005/010257
(ANTHAMPET)
|
3623037000NRG23010420231294455
|
02/04/2023
|
Jagadeeswar
|
3623037WL089653
|
Jagadeeswar
|
00415
|
SBIN0021378
|
387
|
387
|
Processed
|
03/05/2023
|
|
1174343998
|
|
MR KATTA JAGADEESWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARRI GUDA
|
TS-23-037-005-005/010257
(ANTHAMPET)
|
3623037000NRG23010420231294456
|
02/04/2023
|
Jamgamma
|
3623037WL089653
|
Jamgamma
|
00415
|
SBIN0021378
|
256
|
256
|
Processed
|
03/05/2023
|
|
1174343996
|
|
KATTA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
113
|
MARRI GUDA
|
TS-23-037-013-014/010079
(VATTI PALLE)
|
3623037000NRG23020420231299983
|
02/04/2023
|
Ellamma
|
3623037WL089950
|
Ellamma
|
00415
|
SBIN0RRAPGB
|
872
|
872
|
Processed
|
03/05/2023
|
|
1174344000
|
|
Mrs. EDLA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARRI GUDA
|
TS-23-037-013-014/010079
(VATTI PALLE)
|
3623037000NRG23020420231300052
|
02/04/2023
|
Ellamma
|
3623037WL089951
|
Ellamma
|
00415
|
SBIN0RRAPGB
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344001
|
|
Mrs. EDLA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
115
|
MARRI GUDA
|
TS-23-037-005-005/010076
(ANTHAMPET)
|
3623037000NRG23010420231294448
|
02/04/2023
|
Ellayya
|
3623037WL089653
|
Ellayya
|
00468
|
UBIN0543951
|
644
|
644
|
Processed
|
03/05/2023
|
|
1174343967
|
|
BACHANAGONI YALLAIAH S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MARRI GUDA
|
TS-23-037-005-005/010076
(ANTHAMPET)
|
3623037000NRG23010420231294447
|
02/04/2023
|
Manemma
|
3623037WL089653
|
Manemma
|
00468
|
UBIN0543951
|
516
|
516
|
Processed
|
03/05/2023
|
|
1174343971
|
|
BACHANAGONI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MARRI GUDA
|
TS-23-037-005-005/010093
(ANTHAMPET)
|
3623037000NRG23010420231294449
|
02/04/2023
|
Mallamma
|
3623037WL089653
|
Mallamma
|
00468
|
UBIN0543951
|
644
|
644
|
Processed
|
03/05/2023
|
|
1174343976
|
|
ANIMALLA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MARRI GUDA
|
TS-23-037-005-005/010094
(ANTHAMPET)
|
3623037000NRG23010420231294450
|
02/04/2023
|
Yaadamma
|
3623037WL089653
|
Yaadamma
|
00468
|
UBIN0543951
|
644
|
644
|
Processed
|
03/05/2023
|
|
1174343973
|
|
ANIMALLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MARRI GUDA
|
TS-23-037-005-005/010130
(ANTHAMPET)
|
3623037000NRG23010420231294451
|
02/04/2023
|
Cinnayya
|
3623037WL089653
|
Cinnayya
|
00468
|
UBIN0543951
|
516
|
516
|
Processed
|
03/05/2023
|
|
1174343982
|
|
SURIGI CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MARRI GUDA
|
TS-23-037-005-005/010224
(ANTHAMPET)
|
3623037000NRG23010420231294452
|
02/04/2023
|
Imdramma
|
3623037WL089653
|
Imdramma
|
00468
|
UBIN0543951
|
644
|
644
|
Processed
|
03/05/2023
|
|
1174343977
|
|
ANIMALLA INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MARRI GUDA
|
TS-23-037-005-005/010242
(ANTHAMPET)
|
3623037000NRG23010420231294453
|
02/04/2023
|
Mamata
|
3623037WL089653
|
Mamata
|
00468
|
UBIN0543951
|
516
|
516
|
Processed
|
03/05/2023
|
|
1174343978
|
|
ANIMALLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MARRI GUDA
|
TS-23-037-005-005/010248
(ANTHAMPET)
|
3623037000NRG23010420231294454
|
02/04/2023
|
Kamalamma
|
3623037WL089653
|
Kamalamma
|
00468
|
UBIN0543951
|
258
|
258
|
Processed
|
03/05/2023
|
|
1174343975
|
|
ANIMALLA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MARRI GUDA
|
TS-23-037-005-005/010365
(ANTHAMPET)
|
3623037000NRG23010420231294457
|
02/04/2023
|
prashanti
|
3623037WL089653
|
prashanti
|
00468
|
UBIN0543951
|
640
|
640
|
Processed
|
03/05/2023
|
|
1174343989
|
|
TELGAMALL PRASHANTHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MARRI GUDA
|
TS-23-037-005-005/010368
(ANTHAMPET)
|
3623037000NRG23010420231294458
|
02/04/2023
|
Lakshmamma
|
3623037WL089653
|
Lakshmamma
|
00468
|
UBIN0543951
|
640
|
640
|
Processed
|
03/05/2023
|
|
1174343974
|
|
ANIMALLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MARRI GUDA
|
TS-23-037-005-005/010493
(ANTHAMPET)
|
3623037000NRG23010420231294459
|
02/04/2023
|
Swarupa
|
3623037WL089653
|
Swarupa
|
00468
|
UBIN0543951
|
512
|
512
|
Processed
|
03/05/2023
|
|
1174343968
|
|
Miss. PALAPU SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
MARRI GUDA
|
TS-23-037-005-005/010498
(ANTHAMPET)
|
3623037000NRG23010420231294460
|
02/04/2023
|
Madavi
|
3623037WL089653
|
Madavi
|
00468
|
UBIN0543951
|
640
|
640
|
Processed
|
03/05/2023
|
|
1174343988
|
|
TELGAMALLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MARRI GUDA
|
TS-23-037-005-005/010507
(ANTHAMPET)
|
3623037000NRG23010420231294461
|
02/04/2023
|
mangamma
|
3623037WL089653
|
mangamma
|
00468
|
UBIN0543951
|
640
|
640
|
Processed
|
03/05/2023
|
|
1174343986
|
|
Mrs. GOTTIMUKKALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARRI GUDA
|
TS-23-037-005-006/010045
(ANTHAMPET)
|
3623037000NRG23010420231294463
|
02/04/2023
|
Sunita
|
3623037WL089653
|
Sunita
|
00468
|
UBIN0543951
|
678
|
678
|
Processed
|
03/05/2023
|
|
1174343966
|
|
BHEEMANAPALLY SUNEETA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
MARRI GUDA
|
TS-23-037-005-006/010045
(ANTHAMPET)
|
3623037000NRG23010420231294462
|
02/04/2023
|
Yaadayya
|
3623037WL089653
|
Yaadayya
|
00468
|
UBIN0543951
|
271
|
271
|
Processed
|
03/05/2023
|
|
1174343983
|
|
Yaadayya Bheemanapalli
|
GENERAL POST OFFICE(607245)
|
|
130
|
MARRI GUDA
|
TS-23-037-005-006/010097
(ANTHAMPET)
|
3623037000NRG23010420231294465
|
02/04/2023
|
Raamulamma
|
3623037WL089653
|
Raamulamma
|
00468
|
UBIN0543951
|
543
|
543
|
Processed
|
03/05/2023
|
|
1174343979
|
|
CHINTAPATLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
MARRI GUDA
|
TS-23-037-005-006/010097
(ANTHAMPET)
|
3623037000NRG23010420231294464
|
02/04/2023
|
Venkulu
|
3623037WL089653
|
Venkulu
|
00468
|
UBIN0543951
|
543
|
543
|
Processed
|
03/05/2023
|
|
1174343965
|
|
CHINTHAPATLA VENKATAIAH S/O RAMACHENDRAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
MARRI GUDA
|
TS-23-037-005-006/010314
(ANTHAMPET)
|
3623037000NRG23010420231294466
|
02/04/2023
|
balaraj
|
3623037WL089653
|
balaraj
|
00468
|
UBIN0543951
|
678
|
678
|
Processed
|
03/05/2023
|
|
1174343987
|
|
Mr. KUMMARI BALRAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
MARRI GUDA
|
TS-23-037-005-006/010314
(ANTHAMPET)
|
3623037000NRG23010420231294467
|
02/04/2023
|
jangamma
|
3623037WL089653
|
jangamma
|
00468
|
UBIN0543951
|
678
|
678
|
Processed
|
03/05/2023
|
|
1174343990
|
|
KUMMARI JANGAMMA
|
CANARA BANK(508532)
|
|
134
|
MARRI GUDA
|
TS-23-037-005-006/050006
(ANTHAMPET)
|
3623037000NRG23010420231294468
|
02/04/2023
|
Duddayya
|
3623037WL089653
|
Duddayya
|
00468
|
UBIN0543951
|
678
|
678
|
Processed
|
03/05/2023
|
|
1174343969
|
|
Mr. BANAVATH DUDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARRI GUDA
|
TS-23-037-005-006/050006
(ANTHAMPET)
|
3623037000NRG23010420231294469
|
02/04/2023
|
Kalamma
|
3623037WL089653
|
Kalamma
|
00468
|
UBIN0543951
|
678
|
678
|
Processed
|
03/05/2023
|
|
1174343980
|
|
Mrs. BANAVATH KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARRI GUDA
|
TS-23-037-005-006/050010
(ANTHAMPET)
|
3623037000NRG23010420231294470
|
02/04/2023
|
Dasharada
|
3623037WL089653
|
Dasharada
|
00468
|
UBIN0543951
|
678
|
678
|
Processed
|
03/05/2023
|
|
1174343964
|
|
MR DASARATHA NENAVAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
MARRI GUDA
|
TS-23-037-005-006/050010
(ANTHAMPET)
|
3623037000NRG23010420231294471
|
02/04/2023
|
Vijaya
|
3623037WL089653
|
Vijaya
|
00468
|
UBIN0543951
|
675
|
675
|
Processed
|
03/05/2023
|
|
1174343991
|
|
NENAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MARRI GUDA
|
TS-23-037-005-006/050017
(ANTHAMPET)
|
3623037000NRG23010420231294473
|
02/04/2023
|
Sukuna
|
3623037WL089653
|
Sukuna
|
00468
|
UBIN0543951
|
270
|
270
|
Processed
|
03/05/2023
|
|
1174343992
|
|
AMGOTHU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MARRI GUDA
|
TS-23-037-005-006/050063
(ANTHAMPET)
|
3623037000NRG23010420231294474
|
02/04/2023
|
Bhaagyamma
|
3623037WL089653
|
Bhaagyamma
|
00468
|
UBIN0543951
|
405
|
405
|
Processed
|
03/05/2023
|
|
1174343985
|
|
NENAVATH BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
MARRI GUDA
|
TS-23-037-005-006/050063
(ANTHAMPET)
|
3623037000NRG23010420231294475
|
02/04/2023
|
Ramgamma
|
3623037WL089653
|
Ramgamma
|
00468
|
UBIN0543951
|
540
|
540
|
Processed
|
03/05/2023
|
|
1174343984
|
|
NENAVATH RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MARRI GUDA
|
TS-23-037-005-006/050107
(ANTHAMPET)
|
3623037000NRG23010420231294477
|
02/04/2023
|
Komti
|
3623037WL089653
|
Komti
|
00468
|
UBIN0543951
|
675
|
675
|
Processed
|
03/05/2023
|
|
1174343993
|
|
Mrs. NENAVATH KOMTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARRI GUDA
|
TS-23-037-005-006/050107
(ANTHAMPET)
|
3623037000NRG23010420231294476
|
02/04/2023
|
Sreenya Naayak
|
3623037WL089653
|
Sreenya Naayak
|
00468
|
UBIN0543951
|
675
|
675
|
Processed
|
03/05/2023
|
|
1174343981
|
|
NENAVATH SEENYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
MARRI GUDA
|
TS-23-037-006-007/010001
(NAMAPUR)
|
3623037000NRG23020420231299849
|
02/04/2023
|
Gaalayya
|
3623037WL089939
|
Gaalayya
|
00468
|
UBIN0543951
|
1542
|
1542
|
Processed
|
03/05/2023
|
|
1174344148
|
|
G GALAIAH S/O
|
UNION BANK OF INDIA(508500)
|
|
144
|
MARRI GUDA
|
TS-23-037-006-007/010226
(NAMAPUR)
|
3623037000NRG23020420231299887
|
02/04/2023
|
Paaravatamma
|
3623037WL089943
|
Paaravatamma
|
00468
|
UBIN0543951
|
400
|
400
|
Processed
|
03/05/2023
|
|
1174343970
|
|
BHEEMANAPALLY PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MARRI GUDA
|
TS-23-037-006-007/010292
(NAMAPUR)
|
3623037000NRG23020420231299947
|
02/04/2023
|
Yaadamma
|
3623037WL089946
|
Yaadamma
|
00468
|
UBIN0543951
|
1542
|
1542
|
Processed
|
03/05/2023
|
|
1174344149
|
|
CHENAGONI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
MARRI GUDA
|
TS-23-037-006-007/010750
(NAMAPUR)
|
3623037000NRG23020420231299850
|
02/04/2023
|
Anitha
|
3623037WL089939
|
Anitha
|
00468
|
UBIN0543951
|
1542
|
1542
|
Processed
|
03/05/2023
|
|
1174343972
|
|
BODA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21145
|
21145
|
|
|
|
|
|
|
|
|
147
|
MARRI GUDA
|
TS-23-037-013-014/010088
(VATTI PALLE)
|
3623037000NRG23020420231299986
|
02/04/2023
|
raamakriSna
|
3623037WL089950
|
raamakriSna
|
00468
|
UBIN0802018
|
727
|
727
|
Processed
|
03/05/2023
|
|
1174344064
|
|
Mr. TUPPARI RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
148
|
MARRI GUDA
|
TS-23-037-013-014/010149
(VATTI PALLE)
|
3623037000NRG23020420231299999
|
02/04/2023
|
danamma
|
3623037WL089950
|
danamma
|
00468
|
UBIN0803723
|
665
|
665
|
Processed
|
03/05/2023
|
|
1174344030
|
|
PILLI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MARRI GUDA
|
TS-23-037-013-014/010149
(VATTI PALLE)
|
3623037000NRG23020420231300068
|
02/04/2023
|
danamma
|
3623037WL089951
|
danamma
|
00468
|
UBIN0803723
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344031
|
|
PILLI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
150
|
MARRI GUDA
|
TS-23-037-005-006/050017
(ANTHAMPET)
|
3623037000NRG23010420231294472
|
02/04/2023
|
Mamgta
|
3623037WL089653
|
Mamgta
|
00684
|
APGV0006285
|
540
|
540
|
Processed
|
03/05/2023
|
|
1174344005
|
|
Mrs. MANGTHA AMBOTHU S O BADYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARRI GUDA
|
TS-23-037-006-007/010367
(NAMAPUR)
|
3623037000NRG23020420231299888
|
02/04/2023
|
sarita
|
3623037WL089943
|
sarita
|
00684
|
APGV0006285
|
1542
|
1542
|
Processed
|
03/05/2023
|
|
1174344015
|
|
Mrs. BHEEMANAPALLY SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARRI GUDA
|
TS-23-037-006-007/010708
(NAMAPUR)
|
3623037000NRG23020420231299860
|
02/04/2023
|
RAJITHA SINGARAPU
|
3623037WL089941
|
RAJITHA SINGARAPU
|
00684
|
APGV0006285
|
630
|
630
|
Processed
|
03/05/2023
|
|
1174344003
|
|
SINGARAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MARRI GUDA
|
TS-23-037-013-014/010030
(VATTI PALLE)
|
3623037000NRG23020420231299973
|
02/04/2023
|
EDLA JANGAIAH
|
3623037WL089950
|
EDLA JANGAIAH
|
00684
|
APGV0006285
|
417
|
417
|
Processed
|
03/05/2023
|
|
1174344039
|
|
Mr. EDLA JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MARRI GUDA
|
TS-23-037-013-014/010030
(VATTI PALLE)
|
3623037000NRG23020420231300040
|
02/04/2023
|
EDLA JANGAIAH
|
3623037WL089951
|
EDLA JANGAIAH
|
00684
|
APGV0006285
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344038
|
|
Mr. EDLA JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MARRI GUDA
|
TS-23-037-013-014/010031
(VATTI PALLE)
|
3623037000NRG23020420231300041
|
02/04/2023
|
Yaadamma
|
3623037WL089951
|
Yaadamma
|
00684
|
APGV0006285
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344019
|
|
Mrs. YEDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARRI GUDA
|
TS-23-037-013-014/010031
(VATTI PALLE)
|
3623037000NRG23020420231299975
|
02/04/2023
|
Yaadamma
|
3623037WL089950
|
Yaadamma
|
00684
|
APGV0006285
|
695
|
695
|
Processed
|
03/05/2023
|
|
1174344020
|
|
Mrs. YEDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARRI GUDA
|
TS-23-037-013-014/010048
(VATTI PALLE)
|
3623037000NRG23020420231300045
|
02/04/2023
|
Narsamma
|
3623037WL089951
|
Narsamma
|
00684
|
APGV0006285
|
601
|
601
|
Processed
|
03/05/2023
|
|
1174344002
|
|
TUPPARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MARRI GUDA
|
TS-23-037-013-014/010066
(VATTI PALLE)
|
3623037000NRG23020420231300050
|
02/04/2023
|
Raamulamma
|
3623037WL089951
|
Raamulamma
|
00684
|
APGV0006285
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344029
|
|
Raamulamma Deshidi
|
GENERAL POST OFFICE(607245)
|
|
159
|
MARRI GUDA
|
TS-23-037-013-014/010109
(VATTI PALLE)
|
3623037000NRG23020420231300057
|
02/04/2023
|
Bakkamma
|
3623037WL089951
|
Bakkamma
|
00684
|
APGV0006285
|
423
|
423
|
Processed
|
03/05/2023
|
|
1174344025
|
|
Mrs. ERUGANTI BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARRI GUDA
|
TS-23-037-013-014/010118
(VATTI PALLE)
|
3623037000NRG23020420231300059
|
02/04/2023
|
Baaratamma
|
3623037WL089951
|
Baaratamma
|
00684
|
APGV0006285
|
423
|
423
|
Processed
|
03/05/2023
|
|
1174344021
|
|
Mrs. MADAGONI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARRI GUDA
|
TS-23-037-013-014/010123
(VATTI PALLE)
|
3623037000NRG23020420231300060
|
02/04/2023
|
Raamulu
|
3623037WL089951
|
Raamulu
|
00684
|
APGV0006285
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344022
|
|
Mr. RAMULU RAYILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARRI GUDA
|
TS-23-037-013-014/010126
(VATTI PALLE)
|
3623037000NRG23020420231300062
|
02/04/2023
|
Durgamma
|
3623037WL089951
|
Durgamma
|
00684
|
APGV0006285
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174344008
|
|
Mrs. EDLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARRI GUDA
|
TS-23-037-013-014/010126
(VATTI PALLE)
|
3623037000NRG23020420231299993
|
02/04/2023
|
Durgamma
|
3623037WL089950
|
Durgamma
|
00684
|
APGV0006285
|
727
|
727
|
Processed
|
03/05/2023
|
|
1174344007
|
|
Mrs. EDLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARRI GUDA
|
TS-23-037-013-014/010133
(VATTI PALLE)
|
3623037000NRG23020420231299812
|
02/04/2023
|
ALIVELU JINKALA
|
3623037WL089935
|
ALIVELU JINKALA
|
00684
|
APGV0006285
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1174344013
|
|
Mrs. JINKALA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MARRI GUDA
|
TS-23-037-013-014/010183
(VATTI PALLE)
|
3623037000NRG23020420231300071
|
02/04/2023
|
sattamma
|
3623037WL089951
|
sattamma
|
00684
|
APGV0006285
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344028
|
|
Mrs. KONREDDY SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARRI GUDA
|
TS-23-037-013-014/010186
(VATTI PALLE)
|
3623037000NRG23020420231300072
|
02/04/2023
|
Vemkatamma
|
3623037WL089951
|
Vemkatamma
|
00684
|
APGV0006285
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344011
|
|
Mrs. THUPPARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARRI GUDA
|
TS-23-037-013-014/010186
(VATTI PALLE)
|
3623037000NRG23020420231300004
|
02/04/2023
|
Vemkatamma
|
3623037WL089950
|
Vemkatamma
|
00684
|
APGV0006285
|
798
|
798
|
Processed
|
03/05/2023
|
|
1174344010
|
|
Mrs. THUPPARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARRI GUDA
|
TS-23-037-013-014/010201
(VATTI PALLE)
|
3623037000NRG23020420231300007
|
02/04/2023
|
Sujaata
|
3623037WL089950
|
Sujaata
|
00684
|
APGV0006285
|
727
|
727
|
Processed
|
03/05/2023
|
|
1174344024
|
|
EDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MARRI GUDA
|
TS-23-037-013-014/010201
(VATTI PALLE)
|
3623037000NRG23020420231300077
|
02/04/2023
|
Sujaata
|
3623037WL089951
|
Sujaata
|
00684
|
APGV0006285
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344023
|
|
EDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MARRI GUDA
|
TS-23-037-013-014/010266
(VATTI PALLE)
|
3623037000NRG23020420231300016
|
02/04/2023
|
Chinna Pullayya
|
3623037WL089950
|
Chinna Pullayya
|
00684
|
APGV0006285
|
872
|
872
|
Processed
|
03/05/2023
|
|
1174344014
|
|
Mr. TUPPARI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MARRI GUDA
|
TS-23-037-013-014/010620
(VATTI PALLE)
|
3623037000NRG23020420231300025
|
02/04/2023
|
kalamma
|
3623037WL089950
|
kalamma
|
00684
|
APGV0006285
|
278
|
278
|
Processed
|
03/05/2023
|
|
1174344009
|
|
JALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MARRI GUDA
|
TS-23-037-013-014/010640
(VATTI PALLE)
|
3623037000NRG23020420231300029
|
02/04/2023
|
Krisnayya
|
3623037WL089950
|
Krisnayya
|
00684
|
APGV0006285
|
417
|
417
|
Processed
|
03/05/2023
|
|
1174344018
|
|
Mr. THUPPARI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARRI GUDA
|
TS-23-037-013-014/010640
(VATTI PALLE)
|
3623037000NRG23020420231300030
|
02/04/2023
|
santhosha
|
3623037WL089950
|
santhosha
|
00684
|
APGV0006285
|
556
|
556
|
Processed
|
03/05/2023
|
|
1174344006
|
|
Mrs. Tuppari Santhosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARRI GUDA
|
TS-23-037-013-014/010661
(VATTI PALLE)
|
3623037000NRG23020420231300034
|
02/04/2023
|
Shekar
|
3623037WL089950
|
Shekar
|
00684
|
APGV0006285
|
834
|
834
|
Processed
|
03/05/2023
|
|
1174344016
|
|
POLE SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MARRI GUDA
|
TS-23-037-013-014/010661
(VATTI PALLE)
|
3623037000NRG23020420231300095
|
02/04/2023
|
Shekar
|
3623037WL089951
|
Shekar
|
00684
|
APGV0006285
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344017
|
|
POLE SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MARRI GUDA
|
TS-23-037-013-014/010665
(VATTI PALLE)
|
3623037000NRG23020420231300097
|
02/04/2023
|
sulthana begum
|
3623037WL089951
|
sulthana begum
|
00684
|
APGV0006285
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174344026
|
|
Mrs. MOLLA SULTANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MARRI GUDA
|
TS-23-037-013-014/010665
(VATTI PALLE)
|
3623037000NRG23020420231300036
|
02/04/2023
|
sulthana begum
|
3623037WL089950
|
sulthana begum
|
00684
|
APGV0006285
|
582
|
582
|
Processed
|
03/05/2023
|
|
1174344027
|
|
Mrs. MOLLA SULTANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MARRI GUDA
|
TS-23-037-013-015/010087
(VATTI PALLE)
|
3623037000NRG23020420231299960
|
02/04/2023
|
Raamulamma
|
3623037WL089949
|
Raamulamma
|
00684
|
APGV0006285
|
525
|
525
|
Processed
|
03/05/2023
|
|
1174344004
|
|
Mrs. RAMULAMMA VATTIKOTI W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARRI GUDA
|
TS-23-037-013-015/010169
(VATTI PALLE)
|
3623037000NRG23020420231299963
|
02/04/2023
|
Lakshmamma
|
3623037WL089949
|
Lakshmamma
|
00684
|
APGV0006285
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174343999
|
|
PANDULA LAKSHMAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
180
|
MARRI GUDA
|
TS-23-037-013-015/010262
(VATTI PALLE)
|
3623037000NRG23020420231299968
|
02/04/2023
|
Anapurna
|
3623037WL089949
|
Anapurna
|
00684
|
APGV0006285
|
525
|
525
|
Processed
|
03/05/2023
|
|
1174344012
|
|
Mrs. ANNAPURNA AVULA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20814
|
20814
|
|
|
|
|
|
|
|
|
181
|
MARRI GUDA
|
TS-23-037-013-014/010157
(VATTI PALLE)
|
3623037000NRG23020420231300001
|
02/04/2023
|
Baaratamma
|
3623037WL089950
|
Baaratamma
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
03/05/2023
|
|
1174344034
|
|
EDLA BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MARRI GUDA
|
TS-23-037-013-014/010194
(VATTI PALLE)
|
3623037000NRG23020420231300075
|
02/04/2023
|
Bandi Chandramma
|
3623037WL089951
|
Bandi Chandramma
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
03/05/2023
|
|
1174344033
|
|
Mrs. CHENDHRAMMA ... BANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MARRI GUDA
|
TS-23-037-013-014/010327
(VATTI PALLE)
|
3623037000NRG23020420231300086
|
02/04/2023
|
Yaadayya
|
3623037WL089951
|
Yaadayya
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/05/2023
|
|
1174344037
|
|
YEDLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MARRI GUDA
|
TS-23-037-013-014/010327
(VATTI PALLE)
|
3623037000NRG23020420231300019
|
02/04/2023
|
Yaadayya
|
3623037WL089950
|
Yaadayya
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/05/2023
|
|
1174344036
|
|
YEDLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MARRI GUDA
|
TS-23-037-013-014/010648
(VATTI PALLE)
|
3623037000NRG23020420231300032
|
02/04/2023
|
Juvvi Jangamma
|
3623037WL089950
|
Juvvi Jangamma
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
03/05/2023
|
|
1174344032
|
|
Mrs. JUVI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARRI GUDA
|
TS-23-037-013-015/010275
(VATTI PALLE)
|
3623037000NRG23020420231299970
|
02/04/2023
|
Venkataiah
|
3623037WL089949
|
Venkataiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174344035
|
|
VAMPU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3422
|
3422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125900
|
125900
|
|
|
|
|
|
|
|