|
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-23-037-002-002/10540
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103657
|
26/06/2023
|
Keesari Padma
|
3623037WL026283
|
Keesari Padma
|
00045
|
BARB0VJKARM
|
982
|
982
|
Processed
|
03/07/2023
|
|
2985865786
|
|
PADMA KEESARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
2
|
MARRI GUDA
|
TS-23-037-002-002/010003
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104206
|
26/06/2023
|
Amjayya
|
3623037WL026308
|
Amjayya
|
00089
|
CBIN0281261
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2985865558
|
|
Mr. NAROJU ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-002-002/010024
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104208
|
26/06/2023
|
Abbamma
|
3623037WL026308
|
Abbamma
|
00089
|
CBIN0281261
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2985865587
|
|
Abbamma Burri
|
GENERAL POST OFFICE(607245)
|
|
4
|
MARRI GUDA
|
TS-23-037-002-002/010044
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104210
|
26/06/2023
|
Lakshmi Devi
|
3623037WL026308
|
Lakshmi Devi
|
00089
|
CBIN0281261
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2985865631
|
|
Mrs. SIRAGONI LAXMIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARRI GUDA
|
TS-23-037-002-002/010048
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103638
|
26/06/2023
|
Amjamma
|
3623037WL026283
|
Amjamma
|
00089
|
CBIN0281261
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2985865561
|
|
Mrs. KOLKULAPALLI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARRI GUDA
|
TS-23-037-002-002/010070
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104212
|
26/06/2023
|
Lakshumamma
|
3623037WL026308
|
Lakshumamma
|
00089
|
CBIN0281261
|
721
|
721
|
Processed
|
03/07/2023
|
|
2985865628
|
|
Mr. RAMIDI LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARRI GUDA
|
TS-23-037-002-002/010076
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103639
|
26/06/2023
|
Manemma
|
3623037WL026283
|
Manemma
|
00089
|
CBIN0281261
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2985865560
|
|
Mrs. RAMIDI MANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-002-002/010080
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104213
|
26/06/2023
|
Lakshmamma
|
3623037WL026308
|
Lakshmamma
|
00089
|
CBIN0281261
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2985865606
|
|
Lakshmamma Burri
|
GENERAL POST OFFICE(607245)
|
|
9
|
MARRI GUDA
|
TS-23-037-002-002/010081
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104214
|
26/06/2023
|
Jamgayya
|
3623037WL026308
|
Jamgayya
|
00089
|
CBIN0281261
|
893
|
893
|
Processed
|
03/07/2023
|
|
2985865597
|
|
Mr. KALAKONDA PEDA JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARRI GUDA
|
TS-23-037-002-002/010091
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103641
|
26/06/2023
|
padma
|
3623037WL026283
|
padma
|
00089
|
CBIN0281261
|
786
|
786
|
Processed
|
03/07/2023
|
|
2985865569
|
|
Mrs. CHILUKA RAJU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARRI GUDA
|
TS-23-037-002-002/010100
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104216
|
26/06/2023
|
Raamulamma
|
3623037WL026308
|
Raamulamma
|
00089
|
CBIN0281261
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2985865581
|
|
Mrs. CHELLAM RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARRI GUDA
|
TS-23-037-002-002/010104
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104217
|
26/06/2023
|
Sattamma
|
3623037WL026308
|
Sattamma
|
00089
|
CBIN0281261
|
357
|
357
|
Processed
|
03/07/2023
|
|
2985865564
|
|
Mrs. PANTAGIRI SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARRI GUDA
|
TS-23-037-002-002/010108
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104219
|
26/06/2023
|
Indramma
|
3623037WL026308
|
Indramma
|
00089
|
CBIN0281261
|
769
|
769
|
Processed
|
03/07/2023
|
|
2985865571
|
|
Mrs. AITAPAKA INDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARRI GUDA
|
TS-23-037-002-002/010117
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104226
|
26/06/2023
|
Paarvatamma
|
3623037WL026308
|
Paarvatamma
|
00089
|
CBIN0281261
|
592
|
592
|
Processed
|
03/07/2023
|
|
2985865620
|
|
Mrs. AITAPAKA PARVATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARRI GUDA
|
TS-23-037-002-002/010125
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104229
|
26/06/2023
|
Narsamma
|
3623037WL026308
|
Narsamma
|
00089
|
CBIN0281261
|
893
|
893
|
Processed
|
03/07/2023
|
|
2985865598
|
|
Mrs. SIDDAPURAM NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARRI GUDA
|
TS-23-037-002-002/010126
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104231
|
26/06/2023
|
Jangamma
|
3623037WL026308
|
Jangamma
|
00089
|
CBIN0281261
|
536
|
536
|
Processed
|
03/07/2023
|
|
2985865578
|
|
Mrs. AITHA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARRI GUDA
|
TS-23-037-002-002/010129
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104232
|
26/06/2023
|
Amdaalu
|
3623037WL026308
|
Amdaalu
|
00089
|
CBIN0281261
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2985865599
|
|
Mrs. UDUTHALA ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARRI GUDA
|
TS-23-037-002-002/010136
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104234
|
26/06/2023
|
Sattamma
|
3623037WL026308
|
Sattamma
|
00089
|
CBIN0281261
|
914
|
914
|
Processed
|
03/07/2023
|
|
2985865568
|
|
Mrs. SIRSAVADA SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARRI GUDA
|
TS-23-037-002-002/010139
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104236
|
26/06/2023
|
Raamulu
|
3623037WL026308
|
Raamulu
|
00089
|
CBIN0281261
|
360
|
360
|
Rejected
|
05/07/2023
|
|
2985865595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
MARRI GUDA
|
TS-23-037-002-002/010139
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104237
|
26/06/2023
|
Vemkatamma
|
3623037WL026308
|
Vemkatamma
|
00089
|
CBIN0281261
|
901
|
901
|
Processed
|
03/07/2023
|
|
2985865607
|
|
Mrs. SIDHAPURAM VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARRI GUDA
|
TS-23-037-002-002/010147
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104238
|
26/06/2023
|
Jamgayya
|
3623037WL026308
|
Jamgayya
|
00089
|
CBIN0281261
|
789
|
789
|
Processed
|
03/07/2023
|
|
2985865588
|
|
Mr. CHELLAM JANGAIAH S/O MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARRI GUDA
|
TS-23-037-002-002/010148
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104239
|
26/06/2023
|
Jamgamma
|
3623037WL026308
|
Jamgamma
|
00089
|
CBIN0281261
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2985865592
|
|
Jamgamma Daarla
|
GENERAL POST OFFICE(607245)
|
|
23
|
MARRI GUDA
|
TS-23-037-002-002/010153
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104243
|
26/06/2023
|
Bhaaratamma
|
3623037WL026308
|
Bhaaratamma
|
00089
|
CBIN0281261
|
962
|
962
|
Processed
|
03/07/2023
|
|
2985865577
|
|
Mrs. ITHAPAKA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARRI GUDA
|
TS-23-037-002-002/010159
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104247
|
26/06/2023
|
Pedda Yaadamma
|
3623037WL026308
|
Pedda Yaadamma
|
00089
|
CBIN0281261
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2985865596
|
|
Mrs. UDATALA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARRI GUDA
|
TS-23-037-002-002/010160
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104248
|
26/06/2023
|
Ishwaramma
|
3623037WL026308
|
Ishwaramma
|
00089
|
CBIN0281261
|
180
|
180
|
Processed
|
03/07/2023
|
|
2985865579
|
|
Mrs. SIDDAPURAM ESHWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARRI GUDA
|
TS-23-037-002-002/010161
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104249
|
26/06/2023
|
Sattamma
|
3623037WL026308
|
Sattamma
|
00089
|
CBIN0281261
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2985865627
|
|
Mr. SIRAGONI SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARRI GUDA
|
TS-23-037-002-002/010170
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104250
|
26/06/2023
|
Dhanamma
|
3623037WL026308
|
Dhanamma
|
00089
|
CBIN0281261
|
914
|
914
|
Processed
|
03/07/2023
|
|
2985865559
|
|
Ms. MAVILLA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARRI GUDA
|
TS-23-037-002-002/010173
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104252
|
26/06/2023
|
Jamgamma
|
3623037WL026308
|
Jamgamma
|
00089
|
CBIN0281261
|
955
|
955
|
Processed
|
03/07/2023
|
|
2985865563
|
|
Mrs. AEILY JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARRI GUDA
|
TS-23-037-002-002/010174
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104253
|
26/06/2023
|
Lakshmamma
|
3623037WL026308
|
Lakshmamma
|
00089
|
CBIN0281261
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2985865572
|
|
Mrs. ITHAPAKA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARRI GUDA
|
TS-23-037-002-002/010175
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103642
|
26/06/2023
|
Padma
|
3623037WL026283
|
Padma
|
00089
|
CBIN0281261
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2985865562
|
|
Mrs. NELAKANTHAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARRI GUDA
|
TS-23-037-002-002/010179
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104254
|
26/06/2023
|
Jamgamma
|
3623037WL026308
|
Jamgamma
|
00089
|
CBIN0281261
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2985865602
|
|
Mrs. UDUTAHALA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARRI GUDA
|
TS-23-037-002-002/010183
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104255
|
26/06/2023
|
Yaadamma
|
3623037WL026308
|
Yaadamma
|
00089
|
CBIN0281261
|
769
|
769
|
Processed
|
03/07/2023
|
|
2985865583
|
|
Ms. BIJILI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MARRI GUDA
|
TS-23-037-002-002/010188
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104258
|
26/06/2023
|
Limgamma
|
3623037WL026308
|
Limgamma
|
00089
|
CBIN0281261
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2985865601
|
|
Mrs. POLE LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MARRI GUDA
|
TS-23-037-002-002/010191
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104259
|
26/06/2023
|
Alivelu
|
3623037WL026308
|
Alivelu
|
00089
|
CBIN0281261
|
731
|
731
|
Processed
|
03/07/2023
|
|
2985865611
|
|
Ms. VALLAPU ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MARRI GUDA
|
TS-23-037-002-002/010198
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104261
|
26/06/2023
|
Jyotamma
|
3623037WL026308
|
Jyotamma
|
00089
|
CBIN0281261
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2985865570
|
|
MS SIDDAPURAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARRI GUDA
|
TS-23-037-002-002/010198
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104262
|
26/06/2023
|
mamatha
|
3623037WL026308
|
mamatha
|
00089
|
CBIN0281261
|
893
|
893
|
Processed
|
03/07/2023
|
|
2985865617
|
|
Ms. KINNERA MAMATHA
|
INDIAN BANK(607105)
|
|
37
|
MARRI GUDA
|
TS-23-037-002-002/010203
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104263
|
26/06/2023
|
Sunita
|
3623037WL026308
|
Sunita
|
00089
|
CBIN0281261
|
955
|
955
|
Processed
|
03/07/2023
|
|
2985865621
|
|
Mrs. BIJEELI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARRI GUDA
|
TS-23-037-002-002/010209
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103646
|
26/06/2023
|
Alivelu
|
3623037WL026283
|
Alivelu
|
00089
|
CBIN0281261
|
982
|
982
|
Processed
|
03/07/2023
|
|
2985865604
|
|
Mrs. NAROOJU ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARRI GUDA
|
TS-23-037-002-002/010215
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104268
|
26/06/2023
|
Prameela
|
3623037WL026308
|
Prameela
|
00089
|
CBIN0281261
|
893
|
893
|
Processed
|
03/07/2023
|
|
2985865594
|
|
Mrs. DARLA PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MARRI GUDA
|
TS-23-037-002-002/010224
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103647
|
26/06/2023
|
Amdaalu
|
3623037WL026283
|
Amdaalu
|
00089
|
CBIN0281261
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2985865609
|
|
Mrs. VALLAPU ANDALU SOMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MARRI GUDA
|
TS-23-037-002-002/010231
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104271
|
26/06/2023
|
Yaadamma
|
3623037WL026308
|
Yaadamma
|
00089
|
CBIN0281261
|
769
|
769
|
Processed
|
03/07/2023
|
|
2985865574
|
|
Mrs. UDUTALA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MARRI GUDA
|
TS-23-037-002-002/010232
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104272
|
26/06/2023
|
Yaadamma
|
3623037WL026308
|
Yaadamma
|
00089
|
CBIN0281261
|
901
|
901
|
Processed
|
03/07/2023
|
|
2985865567
|
|
YADAMMA UDUTALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
MARRI GUDA
|
TS-23-037-002-002/010235
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104274
|
26/06/2023
|
Lakshmamma
|
3623037WL026308
|
Lakshmamma
|
00089
|
CBIN0281261
|
962
|
962
|
Processed
|
04/07/2023
|
|
2985865626
|
|
Mrs. LAKSHMAMMA KAGU W O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARRI GUDA
|
TS-23-037-002-002/010236
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104275
|
26/06/2023
|
Raamulamma
|
3623037WL026308
|
Raamulamma
|
00089
|
CBIN0281261
|
962
|
962
|
Processed
|
03/07/2023
|
|
2985865573
|
|
Mrs. KARNATI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARRI GUDA
|
TS-23-037-002-002/010241
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104276
|
26/06/2023
|
Gouramma
|
3623037WL026308
|
Gouramma
|
00089
|
CBIN0281261
|
577
|
577
|
Processed
|
03/07/2023
|
|
2985865575
|
|
Mrs. ARUKALI GORAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MARRI GUDA
|
TS-23-037-002-002/010247
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104280
|
26/06/2023
|
Jayamma
|
3623037WL026308
|
Jayamma
|
00089
|
CBIN0281261
|
955
|
955
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MARRI GUDA
|
TS-23-037-002-002/010252
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103649
|
26/06/2023
|
Prakrutamma
|
3623037WL026283
|
Prakrutamma
|
00089
|
CBIN0281261
|
589
|
589
|
Processed
|
03/07/2023
|
|
2985865600
|
|
Mrs. NAROJU PRAKRUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MARRI GUDA
|
TS-23-037-002-002/010280
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104283
|
26/06/2023
|
Sattamma
|
3623037WL026308
|
Sattamma
|
00089
|
CBIN0281261
|
914
|
914
|
Processed
|
03/07/2023
|
|
2985865625
|
|
Mrs. MADGULA SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MARRI GUDA
|
TS-23-037-002-002/010283
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103650
|
26/06/2023
|
Alivelu
|
3623037WL026283
|
Alivelu
|
00089
|
CBIN0281261
|
828
|
828
|
Processed
|
03/07/2023
|
|
2985865565
|
|
KAGU ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARRI GUDA
|
TS-23-037-002-002/010288
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103660
|
26/06/2023
|
Suraa Reddi
|
3623037WL026284
|
Suraa Reddi
|
00089
|
CBIN0281261
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2985865623
|
|
Ms. ENUGULA SUDHAKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARRI GUDA
|
TS-23-037-002-002/010318
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104286
|
26/06/2023
|
Anita
|
3623037WL026308
|
Anita
|
00089
|
CBIN0281261
|
549
|
549
|
Processed
|
04/07/2023
|
|
2985865630
|
|
Ms. JENIGALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARRI GUDA
|
TS-23-037-002-002/010325
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104288
|
26/06/2023
|
Saraswati
|
3623037WL026308
|
Saraswati
|
00089
|
CBIN0281261
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2985865566
|
|
Saraswati Naroju
|
GENERAL POST OFFICE(607245)
|
|
53
|
MARRI GUDA
|
TS-23-037-002-002/010330
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104290
|
26/06/2023
|
Jangamma
|
3623037WL026308
|
Jangamma
|
00089
|
CBIN0281261
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2985865624
|
|
Mr. SAMA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARRI GUDA
|
TS-23-037-002-002/010330
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104289
|
26/06/2023
|
Ramreddy
|
3623037WL026308
|
Ramreddy
|
00089
|
CBIN0281261
|
901
|
901
|
Processed
|
03/07/2023
|
|
2985865610
|
|
Mr. SAMA RAM REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MARRI GUDA
|
TS-23-037-002-002/010335
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104291
|
26/06/2023
|
Vemkatamma
|
3623037WL026308
|
Vemkatamma
|
00089
|
CBIN0281261
|
731
|
731
|
Processed
|
03/07/2023
|
|
2985865629
|
|
Mrs. JANIGALA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MARRI GUDA
|
TS-23-037-002-002/010360
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104298
|
26/06/2023
|
Sattamma
|
3623037WL026308
|
Sattamma
|
00089
|
CBIN0281261
|
189
|
189
|
Processed
|
03/07/2023
|
|
2985865612
|
|
SIRASAVADA SATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MARRI GUDA
|
TS-23-037-002-002/010363
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104299
|
26/06/2023
|
Sugunamma
|
3623037WL026308
|
Sugunamma
|
00089
|
CBIN0281261
|
893
|
893
|
Processed
|
03/07/2023
|
|
2985865580
|
|
Mrs. UDARI SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MARRI GUDA
|
TS-23-037-002-002/010380
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104302
|
26/06/2023
|
Ramulu
|
3623037WL026308
|
Ramulu
|
00089
|
CBIN0281261
|
1146
|
1146
|
Processed
|
04/07/2023
|
|
2985865556
|
|
Mr. KAGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARRI GUDA
|
TS-23-037-002-002/010380
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104303
|
26/06/2023
|
Yadamma
|
3623037WL026308
|
Yadamma
|
00089
|
CBIN0281261
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2985865608
|
|
Mrs. KAJU YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MARRI GUDA
|
TS-23-037-002-002/010402
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104307
|
26/06/2023
|
Vijaya
|
3623037WL026308
|
Vijaya
|
00089
|
CBIN0281261
|
360
|
360
|
Processed
|
03/07/2023
|
|
2985865614
|
|
MRS VIJAYA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARRI GUDA
|
TS-23-037-002-002/010466
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103665
|
26/06/2023
|
Achchamma
|
3623037WL026284
|
Achchamma
|
00089
|
CBIN0281261
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2985865605
|
|
Mrs. UDUTHALA ACHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MARRI GUDA
|
TS-23-037-002-002/010510
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104320
|
26/06/2023
|
yashoda
|
3623037WL026308
|
yashoda
|
00089
|
CBIN0281261
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2985865613
|
|
Mrs. A YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MARRI GUDA
|
TS-23-037-002-002/010534
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104325
|
26/06/2023
|
andalu
|
3623037WL026308
|
andalu
|
00089
|
CBIN0281261
|
566
|
566
|
Processed
|
04/07/2023
|
|
2985865618
|
|
Mrs. ARUKONDA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARRI GUDA
|
TS-23-037-015-017/010002
(KONDUR)
|
3623037000NRG24260620231102019
|
26/06/2023
|
Munni
|
3623037WL026249
|
Munni
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
04/07/2023
|
|
2985865586
|
|
Mrs. MUNNI MOHAMMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARRI GUDA
|
TS-23-037-015-017/010038
(KONDUR)
|
3623037000NRG24260620231102021
|
26/06/2023
|
Sattayya
|
3623037WL026250
|
Sattayya
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
04/07/2023
|
|
2985865582
|
|
Mr. NADIMPALLI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARRI GUDA
|
TS-23-037-015-017/010062
(KONDUR)
|
3623037000NRG24260620231102017
|
26/06/2023
|
Raamulu
|
3623037WL026248
|
Raamulu
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985865557
|
|
Mr. V.RAMULU S/O.GALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MARRI GUDA
|
TS-23-037-015-017/010110
(KONDUR)
|
3623037000NRG24260620231102018
|
26/06/2023
|
Padma
|
3623037WL026248
|
Padma
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985865622
|
|
Mrs. SERAGONI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MARRI GUDA
|
TS-23-037-015-017/010360
(KONDUR)
|
3623037000NRG24260620231102024
|
26/06/2023
|
Krishna
|
3623037WL026250
|
Krishna
|
00089
|
CBIN0281261
|
1247
|
1247
|
Processed
|
03/07/2023
|
|
2985865585
|
|
Mr. DANDUGULA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MARRI GUDA
|
TS-23-037-016-001/010114
(AJLAPOOR)
|
3623037000NRG24260620231104713
|
26/06/2023
|
Narsamma
|
3623037WL026332
|
Narsamma
|
00089
|
CBIN0281261
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985865593
|
|
Mrs. PANDULA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MARRI GUDA
|
TS-23-037-016-001/010143
(AJLAPOOR)
|
3623037000NRG24260620231104715
|
26/06/2023
|
Arunamma
|
3623037WL026332
|
Arunamma
|
00089
|
CBIN0281261
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2985865576
|
|
Mrs. SIDAGONI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MARRI GUDA
|
TS-23-037-016-001/010168
(AJLAPOOR)
|
3623037000NRG24260620231104716
|
26/06/2023
|
Kamalamma
|
3623037WL026332
|
Kamalamma
|
00089
|
CBIN0281261
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985865591
|
|
Mrs. RAMIDI KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67203
|
67203
|
|
|
|
|
|
|
|
|
72
|
MARRI GUDA
|
TS-23-037-002-002/010523
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104322
|
26/06/2023
|
Mahipaal Reddi
|
3623037WL026308
|
Mahipaal Reddi
|
00415
|
SBIN0020090
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2985865555
|
|
MR RAMIDI MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARRI GUDA
|
TS-23-037-004-004/010017
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105293
|
26/06/2023
|
Vikas
|
3623037WL026345
|
Vikas
|
00415
|
SBIN0020090
|
624
|
624
|
Processed
|
03/07/2023
|
|
2985865707
|
|
METHARI VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
74
|
MARRI GUDA
|
TS-23-037-002-002/010109
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104221
|
26/06/2023
|
Vemkatamma
|
3623037WL026308
|
Vemkatamma
|
00415
|
SBIN0021281
|
721
|
721
|
Processed
|
03/07/2023
|
|
2985865615
|
|
Mrs. KALAKONDA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARRI GUDA
|
TS-23-037-002-002/010120
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104228
|
26/06/2023
|
Maivamma
|
3623037WL026308
|
Maivamma
|
00415
|
SBIN0021281
|
769
|
769
|
Processed
|
04/07/2023
|
|
2985865709
|
|
Mrs. MAIBAMMA CHELLAM W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARRI GUDA
|
TS-23-037-002-002/010133
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104233
|
26/06/2023
|
Vallamma
|
3623037WL026308
|
Vallamma
|
00415
|
SBIN0021281
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2985865714
|
|
Mr. BATTULA VALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MARRI GUDA
|
TS-23-037-002-002/010152
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104242
|
26/06/2023
|
Jamgamma
|
3623037WL026308
|
Jamgamma
|
00415
|
SBIN0021281
|
893
|
893
|
Processed
|
03/07/2023
|
|
2985865717
|
|
MS ITHAPAKA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARRI GUDA
|
TS-23-037-002-002/010154
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104244
|
26/06/2023
|
Arunayya
|
3623037WL026308
|
Arunayya
|
00415
|
SBIN0021281
|
192
|
192
|
Processed
|
04/07/2023
|
|
2985865710
|
|
Mr. AYILI ARUNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARRI GUDA
|
TS-23-037-002-002/010156
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104245
|
26/06/2023
|
Mallesh
|
3623037WL026308
|
Mallesh
|
00415
|
SBIN0021281
|
577
|
577
|
Processed
|
04/07/2023
|
|
2985865706
|
|
Mr. PANDULA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARRI GUDA
|
TS-23-037-002-002/010325
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104287
|
26/06/2023
|
Chinnajammgayya
|
3623037WL026308
|
Chinnajammgayya
|
00415
|
SBIN0021281
|
764
|
764
|
Processed
|
04/07/2023
|
|
2985865720
|
|
Mr. NAROJU JANGACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARRI GUDA
|
TS-23-037-002-002/010354
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104295
|
26/06/2023
|
Jamgayya
|
3623037WL026308
|
Jamgayya
|
00415
|
SBIN0021281
|
1097
|
1097
|
Processed
|
04/07/2023
|
|
2985865711
|
|
Mr. MAVILLA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARRI GUDA
|
TS-23-037-002-002/010381
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104304
|
26/06/2023
|
Narsimha
|
3623037WL026308
|
Narsimha
|
00415
|
SBIN0021281
|
1132
|
1132
|
Processed
|
04/07/2023
|
|
2985865712
|
|
Mr. SIRASAVADA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARRI GUDA
|
TS-23-037-002-002/010502
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103654
|
26/06/2023
|
saMtosha
|
3623037WL026283
|
saMtosha
|
00415
|
SBIN0021281
|
828
|
828
|
Processed
|
03/07/2023
|
|
2985865715
|
|
MS KAGU SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARRI GUDA
|
TS-23-037-002-002/010507
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104318
|
26/06/2023
|
laxamma
|
3623037WL026308
|
laxamma
|
00415
|
SBIN0021281
|
769
|
769
|
Processed
|
04/07/2023
|
|
2985865619
|
|
Mrs. BUDDA . LASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARRI GUDA
|
TS-23-037-004-004/010017
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105292
|
26/06/2023
|
Narsimhma
|
3623037WL026345
|
Narsimhma
|
00415
|
SBIN0021281
|
500
|
500
|
Processed
|
03/07/2023
|
|
2985865713
|
|
MR METARI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARRI GUDA
|
TS-23-037-004-004/010057
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105303
|
26/06/2023
|
gireesh
|
3623037WL026345
|
gireesh
|
00415
|
SBIN0021281
|
125
|
125
|
Processed
|
03/07/2023
|
|
2985865721
|
|
MYLARAPU GIRESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MARRI GUDA
|
TS-23-037-004-004/010550
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105337
|
26/06/2023
|
Yaadayya
|
3623037WL026345
|
Yaadayya
|
00415
|
SBIN0021281
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865708
|
|
MR DUSARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARRI GUDA
|
TS-23-037-004-004/010607
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105343
|
26/06/2023
|
Jaavid
|
3623037WL026345
|
Jaavid
|
00415
|
SBIN0021281
|
250
|
250
|
Processed
|
03/07/2023
|
|
2985865616
|
|
MOHAMMAD JAVEED S/O NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MARRI GUDA
|
TS-23-037-016-001/010315
(AJLAPOOR)
|
3623037000NRG24260620231104717
|
26/06/2023
|
LAXMI DEVI MADAGONI
|
3623037WL026332
|
LAXMI DEVI MADAGONI
|
00415
|
SBIN0021281
|
720
|
720
|
Rejected
|
05/07/2023
|
|
2985865716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
MARRI GUDA
|
TS-23-037-016-001/010323
(AJLAPOOR)
|
3623037000NRG24260620231104718
|
26/06/2023
|
Geetha
|
3623037WL026332
|
Geetha
|
00415
|
SBIN0021281
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985865719
|
|
MR KAPARTI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
91
|
MARRI GUDA
|
TS-23-037-002-002/010499
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104317
|
26/06/2023
|
prathyusha
|
3623037WL026308
|
prathyusha
|
00415
|
SBIN0021610
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2985865718
|
|
MR KAGU PRATHYUSHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARRI GUDA
|
TS-23-037-008-009/011054
(METICHANDAPUR)
|
3623037000NRG24260620231101657
|
26/06/2023
|
JANGILI SHANKAR
|
3623037WL026231
|
JANGILI SHANKAR
|
00415
|
SBIN0021610
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2985865584
|
|
MR JANGILI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2696
|
2696
|
|
|
|
|
|
|
|
|
93
|
MARRI GUDA
|
TS-23-037-004-004/010009
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105290
|
26/06/2023
|
Jamgamma
|
3623037WL026345
|
Jamgamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865691
|
|
ISKILLA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARRI GUDA
|
TS-23-037-004-004/010017
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105291
|
26/06/2023
|
Yaadamma
|
3623037WL026345
|
Yaadamma
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
03/07/2023
|
|
2985865641
|
|
METARI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MARRI GUDA
|
TS-23-037-004-004/010018
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105294
|
26/06/2023
|
Kavita
|
3623037WL026345
|
Kavita
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865655
|
|
METHARI KAVITHA W/O METHARI SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
MARRI GUDA
|
TS-23-037-004-004/010032
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105295
|
26/06/2023
|
Baalamma
|
3623037WL026345
|
Baalamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865644
|
|
URUPAKKA BALAMMA W/O U. YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MARRI GUDA
|
TS-23-037-004-004/010034
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105296
|
26/06/2023
|
Durgamma
|
3623037WL026345
|
Durgamma
|
00468
|
UBIN0543951
|
125
|
125
|
Processed
|
03/07/2023
|
|
2985865637
|
|
MS URIPAKKA DURGAMMA AND BOYAPALLY JAYAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARRI GUDA
|
TS-23-037-004-004/010039
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105298
|
26/06/2023
|
Raamulamma
|
3623037WL026345
|
Raamulamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865676
|
|
BHEEMANAPALLY RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MARRI GUDA
|
TS-23-037-004-004/010039
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105297
|
26/06/2023
|
Vemkatayya
|
3623037WL026345
|
Vemkatayya
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865662
|
|
BHEEMANAPALLY VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MARRI GUDA
|
TS-23-037-004-004/010043
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105299
|
26/06/2023
|
Saidamma
|
3623037WL026345
|
Saidamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865661
|
|
SIRIPANGI SAIDAMMA W/O RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
101
|
MARRI GUDA
|
TS-23-037-004-004/010043
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105300
|
26/06/2023
|
sravan
|
3623037WL026345
|
sravan
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865667
|
|
SIRUPANGI SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
102
|
MARRI GUDA
|
TS-23-037-004-004/010045
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105301
|
26/06/2023
|
Saalamma
|
3623037WL026345
|
Saalamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865645
|
|
SIRIPANGI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MARRI GUDA
|
TS-23-037-004-004/010057
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105302
|
26/06/2023
|
Mallamma
|
3623037WL026345
|
Mallamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865639
|
|
MAILARAPU MALLAMMA W/O NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARRI GUDA
|
TS-23-037-004-004/010152
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105304
|
26/06/2023
|
Padma
|
3623037WL026345
|
Padma
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
03/07/2023
|
|
2985865694
|
|
PANTHANGI PADMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARRI GUDA
|
TS-23-037-004-004/010159
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105306
|
26/06/2023
|
Jayamma
|
3623037WL026345
|
Jayamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865642
|
|
BOMAPALLY JAYAMMA W/O B. YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MARRI GUDA
|
TS-23-037-004-004/010159
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105305
|
26/06/2023
|
Yaadayya
|
3623037WL026345
|
Yaadayya
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865652
|
|
BOYAPALLY YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MARRI GUDA
|
TS-23-037-004-004/010166
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105308
|
26/06/2023
|
Mahesh
|
3623037WL026345
|
Mahesh
|
00468
|
UBIN0543951
|
250
|
250
|
Processed
|
03/07/2023
|
|
2985865690
|
|
Mr. BOYAPALLI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
MARRI GUDA
|
TS-23-037-004-004/010166
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105307
|
26/06/2023
|
Vemkatamma
|
3623037WL026345
|
Vemkatamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865689
|
|
BOYAPALLY VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MARRI GUDA
|
TS-23-037-004-004/010179
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105310
|
26/06/2023
|
Jaanamma
|
3623037WL026345
|
Jaanamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865700
|
|
DUSARI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MARRI GUDA
|
TS-23-037-004-004/010179
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105309
|
26/06/2023
|
Narsimhma
|
3623037WL026345
|
Narsimhma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865665
|
|
DUSARI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
MARRI GUDA
|
TS-23-037-004-004/010183
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105311
|
26/06/2023
|
Lakshmayya
|
3623037WL026345
|
Lakshmayya
|
00468
|
UBIN0543951
|
624
|
624
|
Processed
|
03/07/2023
|
|
2985865633
|
|
DUSARA LAXMAIAH S/O IRRAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
MARRI GUDA
|
TS-23-037-004-004/010184
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105312
|
26/06/2023
|
Jamgamma
|
3623037WL026345
|
Jamgamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865683
|
|
DUSARI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MARRI GUDA
|
TS-23-037-004-004/010185
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105313
|
26/06/2023
|
Lakshmamma
|
3623037WL026345
|
Lakshmamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865698
|
|
DHUSARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MARRI GUDA
|
TS-23-037-004-004/010255
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105314
|
26/06/2023
|
Somamma
|
3623037WL026345
|
Somamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865681
|
|
BODDU SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MARRI GUDA
|
TS-23-037-004-004/010290
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105316
|
26/06/2023
|
Alivelu
|
3623037WL026345
|
Alivelu
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865646
|
|
POTHURAJU ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
116
|
MARRI GUDA
|
TS-23-037-004-004/010290
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105315
|
26/06/2023
|
Vemkatayya
|
3623037WL026345
|
Vemkatayya
|
00468
|
UBIN0543951
|
624
|
624
|
Processed
|
03/07/2023
|
|
2985865657
|
|
POTHURAJU VENKATAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MARRI GUDA
|
TS-23-037-004-004/010293
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105317
|
26/06/2023
|
Yaadamma
|
3623037WL026345
|
Yaadamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865697
|
|
POTHURAJU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MARRI GUDA
|
TS-23-037-004-004/010293
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105318
|
26/06/2023
|
Yadagiri
|
3623037WL026345
|
Yadagiri
|
00468
|
UBIN0543951
|
624
|
624
|
Processed
|
03/07/2023
|
|
2985865654
|
|
MR POTHURAJU YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MARRI GUDA
|
TS-23-037-004-004/010368
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105321
|
26/06/2023
|
Sugunamma
|
3623037WL026345
|
Sugunamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865660
|
|
SAYAGONI SUGUNAMMA W/O RAMACHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
MARRI GUDA
|
TS-23-037-004-004/010396
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105322
|
26/06/2023
|
Lakshmayya
|
3623037WL026345
|
Lakshmayya
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
03/07/2023
|
|
2985865649
|
|
MR POTTA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MARRI GUDA
|
TS-23-037-004-004/010396
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105323
|
26/06/2023
|
Lalita
|
3623037WL026345
|
Lalita
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
03/07/2023
|
|
2985865675
|
|
POTTA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MARRI GUDA
|
TS-23-037-004-004/010397
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105324
|
26/06/2023
|
Raamulu
|
3623037WL026345
|
Raamulu
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865648
|
|
Raamulu Pottala
|
GENERAL POST OFFICE(607245)
|
|
123
|
MARRI GUDA
|
TS-23-037-004-004/010397
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105325
|
26/06/2023
|
Vemkamma
|
3623037WL026345
|
Vemkamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865677
|
|
Emkamma Pottala
|
GENERAL POST OFFICE(607245)
|
|
124
|
MARRI GUDA
|
TS-23-037-004-004/010401
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105326
|
26/06/2023
|
Limgamma
|
3623037WL026345
|
Limgamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865688
|
|
POTTA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MARRI GUDA
|
TS-23-037-004-004/010402
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105327
|
26/06/2023
|
Narsimhma
|
3623037WL026345
|
Narsimhma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865684
|
|
POTTA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MARRI GUDA
|
TS-23-037-004-004/010402
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105328
|
26/06/2023
|
Soba
|
3623037WL026345
|
Soba
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865668
|
|
POTTA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MARRI GUDA
|
TS-23-037-004-004/010410
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105329
|
26/06/2023
|
Sattamma
|
3623037WL026345
|
Sattamma
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
03/07/2023
|
|
2985865696
|
|
GUDDIMALLA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MARRI GUDA
|
TS-23-037-004-004/010439
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105330
|
26/06/2023
|
Anjaneyulu
|
3623037WL026345
|
Anjaneyulu
|
00468
|
UBIN0543951
|
250
|
250
|
Processed
|
03/07/2023
|
|
2985865632
|
|
POTHARAJU ANJANEYULU S/O RAMUL
|
UNION BANK OF INDIA(508500)
|
|
129
|
MARRI GUDA
|
TS-23-037-004-004/010439
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105331
|
26/06/2023
|
Yaadamma
|
3623037WL026345
|
Yaadamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865638
|
|
MRS YADAMMA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
MARRI GUDA
|
TS-23-037-004-004/010472
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105333
|
26/06/2023
|
Yaadamma
|
3623037WL026345
|
Yaadamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865679
|
|
MADAGONI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
MARRI GUDA
|
TS-23-037-004-004/010472
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105332
|
26/06/2023
|
Yaadayya
|
3623037WL026345
|
Yaadayya
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865663
|
|
MADAGONI YADAIAH S/O MADARU
|
UNION BANK OF INDIA(508500)
|
|
132
|
MARRI GUDA
|
TS-23-037-004-004/010487
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105334
|
26/06/2023
|
CHANDA INDRAMMA
|
3623037WL026345
|
CHANDA INDRAMMA
|
00468
|
UBIN0543951
|
375
|
375
|
Processed
|
03/07/2023
|
|
2985865670
|
|
CHANDA INDRAMMA W/O THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MARRI GUDA
|
TS-23-037-004-004/010504
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231104171
|
26/06/2023
|
Yaadamma
|
3623037WL026304
|
Yaadamma
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985865643
|
|
BUDIDA YADAMMA W/O B. JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
MARRI GUDA
|
TS-23-037-004-004/010513
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105335
|
26/06/2023
|
Borramma
|
3623037WL026345
|
Borramma
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
03/07/2023
|
|
2985865701
|
|
POTTA BORRAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
MARRI GUDA
|
TS-23-037-004-004/010549
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105336
|
26/06/2023
|
Puspamma
|
3623037WL026345
|
Puspamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865671
|
|
DUSARI PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MARRI GUDA
|
TS-23-037-004-004/010550
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105338
|
26/06/2023
|
Anjamma
|
3623037WL026345
|
Anjamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865672
|
|
DUSARI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
MARRI GUDA
|
TS-23-037-004-004/010558
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105339
|
26/06/2023
|
Raaju
|
3623037WL026345
|
Raaju
|
00468
|
UBIN0543951
|
624
|
624
|
Processed
|
03/07/2023
|
|
2985865651
|
|
BOYAPALLY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MARRI GUDA
|
TS-23-037-004-004/010558
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105340
|
26/06/2023
|
Renuka
|
3623037WL026345
|
Renuka
|
00468
|
UBIN0543951
|
624
|
624
|
Processed
|
03/07/2023
|
|
2985865705
|
|
BOYAPALLY RENUKA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MARRI GUDA
|
TS-23-037-004-004/010567
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105341
|
26/06/2023
|
Krishnayya
|
3623037WL026345
|
Krishnayya
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865658
|
|
BOYAPALLY KRISHNAIAH S/O MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
MARRI GUDA
|
TS-23-037-004-004/010567
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105342
|
26/06/2023
|
Venkatamma
|
3623037WL026345
|
Venkatamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865686
|
|
BOYAPALLI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MARRI GUDA
|
TS-23-037-004-004/010633
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105345
|
26/06/2023
|
Laxmamma
|
3623037WL026345
|
Laxmamma
|
00468
|
UBIN0543951
|
624
|
624
|
Processed
|
03/07/2023
|
|
2985865636
|
|
DUSARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MARRI GUDA
|
TS-23-037-004-004/010633
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105344
|
26/06/2023
|
Paamdu
|
3623037WL026345
|
Paamdu
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865678
|
|
DUSARI PANDU
|
UNION BANK OF INDIA(508500)
|
|
143
|
MARRI GUDA
|
TS-23-037-004-004/010647
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105347
|
26/06/2023
|
Narasimhaa
|
3623037WL026345
|
Narasimhaa
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865693
|
|
Narasimhaa Yerupula
|
GENERAL POST OFFICE(607245)
|
|
144
|
MARRI GUDA
|
TS-23-037-004-004/010647
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105346
|
26/06/2023
|
Yaadamma
|
3623037WL026345
|
Yaadamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865640
|
|
ERPULA YADAMMA W/O NARASIHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MARRI GUDA
|
TS-23-037-004-004/010670
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105349
|
26/06/2023
|
Mamgamma
|
3623037WL026345
|
Mamgamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865702
|
|
POTTA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
MARRI GUDA
|
TS-23-037-004-004/010670
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105348
|
26/06/2023
|
Sattayya
|
3623037WL026345
|
Sattayya
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865653
|
|
POTTA SATTAIAH S/O P. NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MARRI GUDA
|
TS-23-037-004-004/010684
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105350
|
26/06/2023
|
Anasuya
|
3623037WL026345
|
Anasuya
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865664
|
|
POTTA ANASUJA W/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
MARRI GUDA
|
TS-23-037-004-004/010741
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105351
|
26/06/2023
|
Bhaaratamma
|
3623037WL026345
|
Bhaaratamma
|
00468
|
UBIN0543951
|
375
|
375
|
Processed
|
03/07/2023
|
|
2985865656
|
|
PANDULA BHARATAMMA W/O SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
MARRI GUDA
|
TS-23-037-004-004/010754
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105352
|
26/06/2023
|
jangaiah
|
3623037WL026345
|
jangaiah
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865666
|
|
DUSARI JANGAIAH AND YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MARRI GUDA
|
TS-23-037-004-004/010754
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105353
|
26/06/2023
|
yadamma
|
3623037WL026345
|
yadamma
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865695
|
|
DUSARI YADAMMA W/O JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
MARRI GUDA
|
TS-23-037-004-004/010775
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105354
|
26/06/2023
|
yaadagiri
|
3623037WL026345
|
yaadagiri
|
00468
|
UBIN0543951
|
250
|
250
|
Processed
|
03/07/2023
|
|
2985865634
|
|
EDEM YADAGIRI
|
HDFC BANK LTD(607152)
|
|
152
|
MARRI GUDA
|
TS-23-037-004-004/010780
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105355
|
26/06/2023
|
Jahangeer
|
3623037WL026345
|
Jahangeer
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865704
|
|
MOHAMMAD JANGEER BEE
|
UNION BANK OF INDIA(508500)
|
|
153
|
MARRI GUDA
|
TS-23-037-004-004/010780
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105356
|
26/06/2023
|
shaeen
|
3623037WL026345
|
shaeen
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865669
|
|
MOHAMMAD SHAINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
154
|
MARRI GUDA
|
TS-23-037-004-004/010808
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105358
|
26/06/2023
|
Anita
|
3623037WL026345
|
Anita
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865687
|
|
VOORIPAKKA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
MARRI GUDA
|
TS-23-037-004-004/010808
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105357
|
26/06/2023
|
Girish
|
3623037WL026345
|
Girish
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
03/07/2023
|
|
2985865703
|
|
URIPAKKA YADAGIRI NARSHIMHA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
156
|
MARRI GUDA
|
TS-23-037-004-004/010814
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105359
|
26/06/2023
|
Ravi
|
3623037WL026345
|
Ravi
|
00468
|
UBIN0543951
|
250
|
250
|
Processed
|
03/07/2023
|
|
2985865682
|
|
NAKKA RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
MARRI GUDA
|
TS-23-037-004-004/010814
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105360
|
26/06/2023
|
Renuka
|
3623037WL026345
|
Renuka
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865692
|
|
NAKKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
158
|
MARRI GUDA
|
TS-23-037-004-004/010816
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105361
|
26/06/2023
|
Raamulu
|
3623037WL026345
|
Raamulu
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865659
|
|
DUSARI RAMULU S/O IBRAHEEM
|
UNION BANK OF INDIA(508500)
|
|
159
|
MARRI GUDA
|
TS-23-037-004-004/010821
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105363
|
26/06/2023
|
manjula
|
3623037WL026345
|
manjula
|
00468
|
UBIN0543951
|
624
|
624
|
Processed
|
04/07/2023
|
|
2985865685
|
|
Mrs. SAYAGONI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARRI GUDA
|
TS-23-037-004-004/010821
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105362
|
26/06/2023
|
Sreenu
|
3623037WL026345
|
Sreenu
|
00468
|
UBIN0543951
|
624
|
624
|
Processed
|
03/07/2023
|
|
2985865699
|
|
SAYAGONI SRINU
|
UNION BANK OF INDIA(508500)
|
|
161
|
MARRI GUDA
|
TS-23-037-004-004/010831
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105364
|
26/06/2023
|
Bhaaskar
|
3623037WL026345
|
Bhaaskar
|
00468
|
UBIN0543951
|
749
|
749
|
Processed
|
03/07/2023
|
|
2985865647
|
|
DUSARI BHASKAR S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MARRI GUDA
|
TS-23-037-004-004/010861
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105366
|
26/06/2023
|
Raaju
|
3623037WL026345
|
Raaju
|
00468
|
UBIN0543951
|
375
|
375
|
Processed
|
03/07/2023
|
|
2985865674
|
|
MAILARAPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MARRI GUDA
|
TS-23-037-005-005/010251
(ANTHAMPET)
|
3623037000NRG24260620231101952
|
26/06/2023
|
Lakshmamma
|
3623037WL026246
|
Lakshmamma
|
00468
|
UBIN0543951
|
1028
|
1028
|
Processed
|
04/07/2023
|
|
2985865680
|
|
Mrs. LAXMAMMA ANUMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARRI GUDA
|
TS-23-037-011-012/010097
(SARAMPET)
|
3623037000NRG24260620231101288
|
26/06/2023
|
Raamulu
|
3623037WL026203
|
Raamulu
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985865650
|
|
ADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
165
|
MARRI GUDA
|
TS-23-037-011-012/010163
(SARAMPET)
|
3623037000NRG24260620231101286
|
26/06/2023
|
Punnamma
|
3623037WL026202
|
Punnamma
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985865635
|
|
MOTAM PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MARRI GUDA
|
TS-23-037-018-001/020158
(KOTTALA)
|
3623037000NRG24260620231101648
|
26/06/2023
|
Laxmamma
|
3623037WL026226
|
Laxmamma
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985865673
|
|
GANTA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52752
|
52752
|
|
|
|
|
|
|
|
|
167
|
MARRI GUDA
|
TS-23-037-002-002/10541
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104326
|
26/06/2023
|
Sirasavada Rajitha
|
3623037WL026308
|
Sirasavada Rajitha
|
00468
|
UBIN0563315
|
764
|
764
|
Processed
|
03/07/2023
|
|
2985865554
|
|
DERNALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
168
|
MARRI GUDA
|
TS-23-037-002-002/010022
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103636
|
26/06/2023
|
Paavani
|
3623037WL026283
|
Paavani
|
00468
|
UBIN0803723
|
786
|
786
|
Processed
|
03/07/2023
|
|
2985865530
|
|
Mr. YASA PAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MARRI GUDA
|
TS-23-037-002-002/010081
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104215
|
26/06/2023
|
KALAKONDA MAHENDAR
|
3623037WL026308
|
KALAKONDA MAHENDAR
|
00468
|
UBIN0803723
|
715
|
715
|
Processed
|
04/07/2023
|
|
2985865531
|
|
Mr. KALAKONDA MAHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MARRI GUDA
|
TS-23-037-002-002/010450
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103663
|
26/06/2023
|
daasu
|
3623037WL026284
|
daasu
|
00468
|
UBIN0803723
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2985865529
|
|
PASULA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2521
|
2521
|
|
|
|
|
|
|
|
|
171
|
MARRI GUDA
|
TS-23-037-002-002/010034
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104209
|
26/06/2023
|
Yaadayya
|
3623037WL026308
|
Yaadayya
|
00684
|
APGV0006252
|
541
|
541
|
Processed
|
04/07/2023
|
|
2985865545
|
|
Mr. YADAIAH KALAKONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARRI GUDA
|
TS-23-037-002-002/010043
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103637
|
26/06/2023
|
Limgaa Reddi
|
3623037WL026283
|
Limgaa Reddi
|
00684
|
APGV0006252
|
1178
|
1178
|
Processed
|
04/07/2023
|
|
2985865732
|
|
Mr. RAMIDI LINGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARRI GUDA
|
TS-23-037-002-002/010058
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104211
|
26/06/2023
|
Aruna
|
3623037WL026308
|
Aruna
|
00684
|
APGV0006252
|
715
|
715
|
Processed
|
04/07/2023
|
|
2985865731
|
|
Mrs. SIDDAPURAM ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARRI GUDA
|
TS-23-037-002-002/010105
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104218
|
26/06/2023
|
Laalamma
|
3623037WL026308
|
Laalamma
|
00684
|
APGV0006252
|
1146
|
1146
|
Processed
|
04/07/2023
|
|
2985865739
|
|
Mr. CHAMAKURI LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARRI GUDA
|
TS-23-037-002-002/010110
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104222
|
26/06/2023
|
Kalamma
|
3623037WL026308
|
Kalamma
|
00684
|
APGV0006252
|
721
|
721
|
Processed
|
04/07/2023
|
|
2985865769
|
|
Mrs. KALAMMA MAVILLA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MARRI GUDA
|
TS-23-037-002-002/010110
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104223
|
26/06/2023
|
Lakshmayya
|
3623037WL026308
|
Lakshmayya
|
00684
|
APGV0006252
|
721
|
721
|
Processed
|
04/07/2023
|
|
2985865543
|
|
Mr. MAVILLA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MARRI GUDA
|
TS-23-037-002-002/010126
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104230
|
26/06/2023
|
Jamgayya
|
3623037WL026308
|
Jamgayya
|
00684
|
APGV0006252
|
536
|
536
|
Processed
|
03/07/2023
|
|
2985865589
|
|
Jamgayya Aitapaaka
|
GENERAL POST OFFICE(607245)
|
|
178
|
MARRI GUDA
|
TS-23-037-002-002/010137
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104235
|
26/06/2023
|
Padma
|
3623037WL026308
|
Padma
|
00684
|
APGV0006252
|
893
|
893
|
Processed
|
04/07/2023
|
|
2985865734
|
|
Mr. MADGULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARRI GUDA
|
TS-23-037-002-002/010150
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104241
|
26/06/2023
|
Alivelu
|
3623037WL026308
|
Alivelu
|
00684
|
APGV0006252
|
721
|
721
|
Processed
|
04/07/2023
|
|
2985865752
|
|
Mrs. UDUTALA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MARRI GUDA
|
TS-23-037-002-002/010150
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104240
|
26/06/2023
|
Jamgayya
|
3623037WL026308
|
Jamgayya
|
00684
|
APGV0006252
|
901
|
901
|
Processed
|
04/07/2023
|
|
2985865733
|
|
Mr. UDUTALA PEDA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MARRI GUDA
|
TS-23-037-002-002/010156
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104246
|
26/06/2023
|
Sunitha
|
3623037WL026308
|
Sunitha
|
00684
|
APGV0006252
|
577
|
577
|
Processed
|
04/07/2023
|
|
2985865749
|
|
Mrs. PANDULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARRI GUDA
|
TS-23-037-002-002/010173
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104251
|
26/06/2023
|
Tirupatayya
|
3623037WL026308
|
Tirupatayya
|
00684
|
APGV0006252
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2985865784
|
|
AILE THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MARRI GUDA
|
TS-23-037-002-002/010184
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104256
|
26/06/2023
|
Mutyaalu
|
3623037WL026308
|
Mutyaalu
|
00684
|
APGV0006252
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2985865727
|
|
Mrs. KAGU MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARRI GUDA
|
TS-23-037-002-002/010184
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104257
|
26/06/2023
|
Sattamma
|
3623037WL026308
|
Sattamma
|
00684
|
APGV0006252
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2985865728
|
|
Mrs. KAGU SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MARRI GUDA
|
TS-23-037-002-002/010189
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103643
|
26/06/2023
|
Kavita
|
3623037WL026283
|
Kavita
|
00684
|
APGV0006252
|
1035
|
1035
|
Processed
|
04/07/2023
|
|
2985865757
|
|
Mrs. NAROJU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARRI GUDA
|
TS-23-037-002-002/010194
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103644
|
26/06/2023
|
Alivelu
|
3623037WL026283
|
Alivelu
|
00684
|
APGV0006252
|
1035
|
1035
|
Processed
|
04/07/2023
|
|
2985865726
|
|
Mrs. KAGU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MARRI GUDA
|
TS-23-037-002-002/010196
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103645
|
26/06/2023
|
Yaadamma
|
3623037WL026283
|
Yaadamma
|
00684
|
APGV0006252
|
621
|
621
|
Processed
|
03/07/2023
|
|
2985865782
|
|
Mrs. RAMIDI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MARRI GUDA
|
TS-23-037-002-002/010211
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104266
|
26/06/2023
|
Jamgayya
|
3623037WL026308
|
Jamgayya
|
00684
|
APGV0006252
|
1097
|
1097
|
Processed
|
04/07/2023
|
|
2985865552
|
|
Mr. VALLAPU CHINA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MARRI GUDA
|
TS-23-037-002-002/010214
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104267
|
26/06/2023
|
Lakshmama
|
3623037WL026308
|
Lakshmama
|
00684
|
APGV0006252
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2985865762
|
|
Mrs. CHELLEM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MARRI GUDA
|
TS-23-037-002-002/010219
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104269
|
26/06/2023
|
Mamgamma
|
3623037WL026308
|
Mamgamma
|
00684
|
APGV0006252
|
914
|
914
|
Processed
|
04/07/2023
|
|
2985865735
|
|
Mr. AYILI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARRI GUDA
|
TS-23-037-002-002/010220
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104270
|
26/06/2023
|
Shamkaramma
|
3623037WL026308
|
Shamkaramma
|
00684
|
APGV0006252
|
577
|
577
|
Processed
|
04/07/2023
|
|
2985865754
|
|
Mrs. CHELLEM SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MARRI GUDA
|
TS-23-037-002-002/010224
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103648
|
26/06/2023
|
Somayya
|
3623037WL026283
|
Somayya
|
00684
|
APGV0006252
|
1242
|
1242
|
Processed
|
04/07/2023
|
|
2985865590
|
|
Mr. VALLAPU SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MARRI GUDA
|
TS-23-037-002-002/010228
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103672
|
26/06/2023
|
Sattayya
|
3623037WL026287
|
Sattayya
|
00684
|
APGV0006252
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2985865744
|
|
Mr. SATHAIAH S O YELLAIAH KAGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARRI GUDA
|
TS-23-037-002-002/010232
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104273
|
26/06/2023
|
Pedajamgayya
|
3623037WL026308
|
Pedajamgayya
|
00684
|
APGV0006252
|
541
|
541
|
Processed
|
04/07/2023
|
|
2985865546
|
|
Mr. UDUTALA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MARRI GUDA
|
TS-23-037-002-002/010242
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103659
|
26/06/2023
|
Jayamma
|
3623037WL026284
|
Jayamma
|
00684
|
APGV0006252
|
1020
|
1020
|
Processed
|
04/07/2023
|
|
2985865730
|
|
Mrs. ERUKALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MARRI GUDA
|
TS-23-037-002-002/010243
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104278
|
26/06/2023
|
Yaadamma
|
3623037WL026308
|
Yaadamma
|
00684
|
APGV0006252
|
1146
|
1146
|
Processed
|
04/07/2023
|
|
2985865760
|
|
Mrs. YADAMMA UDUTALA W O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MARRI GUDA
|
TS-23-037-002-002/010245
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104279
|
26/06/2023
|
Sony
|
3623037WL026308
|
Sony
|
00684
|
APGV0006252
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2985865779
|
|
Miss. CHELLAM SONY
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MARRI GUDA
|
TS-23-037-002-002/010248
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104281
|
26/06/2023
|
Meenamma
|
3623037WL026308
|
Meenamma
|
00684
|
APGV0006252
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2985865549
|
|
Mr. ALVALA MINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARRI GUDA
|
TS-23-037-002-002/010250
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104282
|
26/06/2023
|
Padma
|
3623037WL026308
|
Padma
|
00684
|
APGV0006252
|
566
|
566
|
Processed
|
04/07/2023
|
|
2985865547
|
|
Mrs. SIRASAVADA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MARRI GUDA
|
TS-23-037-002-002/010288
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103661
|
26/06/2023
|
Buchchamma
|
3623037WL026284
|
Buchchamma
|
00684
|
APGV0006252
|
1275
|
1275
|
Processed
|
04/07/2023
|
|
2985865764
|
|
Mrs. BOODIDA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MARRI GUDA
|
TS-23-037-002-002/010290
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103651
|
26/06/2023
|
Pedda Sugunamma
|
3623037WL026283
|
Pedda Sugunamma
|
00684
|
APGV0006252
|
786
|
786
|
Processed
|
04/07/2023
|
|
2985865553
|
|
Mr. RAMIDI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MARRI GUDA
|
TS-23-037-002-002/010298
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104284
|
26/06/2023
|
Vajramma
|
3623037WL026308
|
Vajramma
|
00684
|
APGV0006252
|
731
|
731
|
Processed
|
04/07/2023
|
|
2985865761
|
|
Mrs. MAVILLA VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MARRI GUDA
|
TS-23-037-002-002/010351
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104293
|
26/06/2023
|
Vemkatayya
|
3623037WL026308
|
Vemkatayya
|
00684
|
APGV0006252
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2985865723
|
|
Mr. MAVILLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MARRI GUDA
|
TS-23-037-002-002/010354
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104296
|
26/06/2023
|
Jayamma
|
3623037WL026308
|
Jayamma
|
00684
|
APGV0006252
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2985865724
|
|
Mrs. MAMILLA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MARRI GUDA
|
TS-23-037-002-002/010367
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104300
|
26/06/2023
|
Sugunamma
|
3623037WL026308
|
Sugunamma
|
00684
|
APGV0006252
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2985865763
|
|
Mrs. VALLAPU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MARRI GUDA
|
TS-23-037-002-002/010378
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104301
|
26/06/2023
|
Irayya
|
3623037WL026308
|
Irayya
|
00684
|
APGV0006252
|
962
|
962
|
Processed
|
04/07/2023
|
|
2985865548
|
|
Mr. DHESIDI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MARRI GUDA
|
TS-23-037-002-002/010385
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104306
|
26/06/2023
|
Manjaula
|
3623037WL026308
|
Manjaula
|
00684
|
APGV0006252
|
1097
|
1097
|
Processed
|
04/07/2023
|
|
2985865766
|
|
Mrs. SIRAGONI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MARRI GUDA
|
TS-23-037-002-002/010410
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104308
|
26/06/2023
|
Yadayya
|
3623037WL026308
|
Yadayya
|
00684
|
APGV0006252
|
180
|
180
|
Processed
|
04/07/2023
|
|
2985865550
|
|
Mr. KARADI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MARRI GUDA
|
TS-23-037-002-002/010459
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104312
|
26/06/2023
|
kalamma
|
3623037WL026308
|
kalamma
|
00684
|
APGV0006252
|
1097
|
1097
|
Processed
|
04/07/2023
|
|
2985865756
|
|
Mrs. AILI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MARRI GUDA
|
TS-23-037-002-002/010466
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103664
|
26/06/2023
|
China Parvathalu
|
3623037WL026284
|
China Parvathalu
|
00684
|
APGV0006252
|
1530
|
1530
|
Processed
|
04/07/2023
|
|
2985865544
|
|
Mr. CHINA PARVATALU UDUTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MARRI GUDA
|
TS-23-037-002-002/010476
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103666
|
26/06/2023
|
veMkaTamma
|
3623037WL026284
|
veMkaTamma
|
00684
|
APGV0006252
|
1530
|
1530
|
Processed
|
04/07/2023
|
|
2985865765
|
|
Miss. KISARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MARRI GUDA
|
TS-23-037-002-002/010478
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103671
|
26/06/2023
|
Jamgayya
|
3623037WL026286
|
Jamgayya
|
00684
|
APGV0006252
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2985865741
|
|
Mr. SIDDAPURAM JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MARRI GUDA
|
TS-23-037-002-002/010512
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104321
|
26/06/2023
|
PANDU
|
3623037WL026308
|
PANDU
|
00684
|
APGV0006252
|
1132
|
1132
|
Processed
|
04/07/2023
|
|
2985865770
|
|
Mr. CHAMAKURA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MARRI GUDA
|
TS-23-037-002-002/010516
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103667
|
26/06/2023
|
srikanth
|
3623037WL026284
|
srikanth
|
00684
|
APGV0006252
|
765
|
765
|
Processed
|
04/07/2023
|
|
2985865781
|
|
Mr. Kagu Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MARRI GUDA
|
TS-23-037-002-002/10539
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103655
|
26/06/2023
|
RAMIDI KONDAL REDDY
|
3623037WL026283
|
RAMIDI KONDAL REDDY
|
00684
|
APGV0006252
|
621
|
621
|
Processed
|
03/07/2023
|
|
2985865785
|
|
RAMIDI KONDAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
216
|
MARRI GUDA
|
TS-23-037-002-002/10540
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103658
|
26/06/2023
|
Keesari Ramreddy
|
3623037WL026283
|
Keesari Ramreddy
|
00684
|
APGV0006252
|
982
|
982
|
Processed
|
03/07/2023
|
|
2985865750
|
|
RAM REDDY.K
|
BANK OF BARODA(606985)
|
|
217
|
MARRI GUDA
|
TS-23-037-016-001/010080
(AJLAPOOR)
|
3623037000NRG24260620231104711
|
26/06/2023
|
Jamgamma
|
3623037WL026332
|
Jamgamma
|
00684
|
APGV0006252
|
720
|
720
|
Processed
|
04/07/2023
|
|
2985865736
|
|
Mrs. AJILAPURAM JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MARRI GUDA
|
TS-23-037-016-001/010082
(AJLAPOOR)
|
3623037000NRG24260620231104712
|
26/06/2023
|
Bhaaratamma
|
3623037WL026332
|
Bhaaratamma
|
00684
|
APGV0006252
|
720
|
720
|
Processed
|
04/07/2023
|
|
2985865772
|
|
Mrs. BHARATHAMMA MADAGONI W O SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MARRI GUDA
|
TS-23-037-016-001/010126
(AJLAPOOR)
|
3623037000NRG24260620231104714
|
26/06/2023
|
Vemkatamma
|
3623037WL026332
|
Vemkatamma
|
00684
|
APGV0006252
|
720
|
720
|
Processed
|
04/07/2023
|
|
2985865773
|
|
Mrs. VENKATAMMA MADAGONI W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
220
|
MARRI GUDA
|
TS-23-037-002-002/010040
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103678
|
26/06/2023
|
Parvataalu
|
3623037WL026289
|
Parvataalu
|
00684
|
APGV0006285
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2985865748
|
|
AYILI PARVATALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MARRI GUDA
|
TS-23-037-002-002/010078
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103640
|
26/06/2023
|
Baagyamma
|
3623037WL026283
|
Baagyamma
|
00684
|
APGV0006285
|
828
|
828
|
Processed
|
04/07/2023
|
|
2985865771
|
|
Mr. KALLEM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MARRI GUDA
|
TS-23-037-002-002/010109
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104220
|
26/06/2023
|
Narsimha
|
3623037WL026308
|
Narsimha
|
00684
|
APGV0006285
|
901
|
901
|
Processed
|
04/07/2023
|
|
2985865777
|
|
Mr. KALAKONDA NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MARRI GUDA
|
TS-23-037-002-002/010115
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104225
|
26/06/2023
|
Mutyaali
|
3623037WL026308
|
Mutyaali
|
00684
|
APGV0006285
|
721
|
721
|
Processed
|
04/07/2023
|
|
2985865759
|
|
Ms. MAVILLA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MARRI GUDA
|
TS-23-037-002-002/010118
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104227
|
26/06/2023
|
Shailaja
|
3623037WL026308
|
Shailaja
|
00684
|
APGV0006285
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2985865747
|
|
Mrs. SHAILAJA AITAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MARRI GUDA
|
TS-23-037-002-002/010195
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104260
|
26/06/2023
|
Sugunamma
|
3623037WL026308
|
Sugunamma
|
00684
|
APGV0006285
|
191
|
191
|
Processed
|
04/07/2023
|
|
2985865768
|
|
Mrs. KAGU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MARRI GUDA
|
TS-23-037-002-002/010243
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104277
|
26/06/2023
|
Jamgayya
|
3623037WL026308
|
Jamgayya
|
00684
|
APGV0006285
|
1146
|
1146
|
Processed
|
04/07/2023
|
|
2985865729
|
|
Mr. UDUTALA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MARRI GUDA
|
TS-23-037-002-002/010358
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104297
|
26/06/2023
|
Alivelu
|
3623037WL026308
|
Alivelu
|
00684
|
APGV0006285
|
721
|
721
|
Processed
|
04/07/2023
|
|
2985865776
|
|
Mrs. GADALA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MARRI GUDA
|
TS-23-037-002-002/010369
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103662
|
26/06/2023
|
Mallamma
|
3623037WL026284
|
Mallamma
|
00684
|
APGV0006285
|
1530
|
1530
|
Processed
|
04/07/2023
|
|
2985865774
|
|
Mrs. MALLAMMA PANDULA W O LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MARRI GUDA
|
TS-23-037-002-002/010374
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103652
|
26/06/2023
|
swapna
|
3623037WL026283
|
swapna
|
00684
|
APGV0006285
|
1178
|
1178
|
Processed
|
04/07/2023
|
|
2985865755
|
|
Mrs. SWAPNA KISARA W O MADHAVA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MARRI GUDA
|
TS-23-037-002-002/010383
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104305
|
26/06/2023
|
Yaaadamma
|
3623037WL026308
|
Yaaadamma
|
00684
|
APGV0006285
|
1097
|
1097
|
Processed
|
04/07/2023
|
|
2985865551
|
|
Mr. CHAMAKURA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MARRI GUDA
|
TS-23-037-002-002/010447
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104310
|
26/06/2023
|
chittamma
|
3623037WL026308
|
chittamma
|
00684
|
APGV0006285
|
944
|
944
|
Processed
|
04/07/2023
|
|
2985865767
|
|
Mrs. MAVILLA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MARRI GUDA
|
TS-23-037-002-002/010456
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103653
|
26/06/2023
|
Laxmi
|
3623037WL026283
|
Laxmi
|
00684
|
APGV0006285
|
621
|
621
|
Processed
|
03/07/2023
|
|
2985865742
|
|
Mrs. KOLKULAPALLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MARRI GUDA
|
TS-23-037-002-002/010467
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104313
|
26/06/2023
|
Mutyali
|
3623037WL026308
|
Mutyali
|
00684
|
APGV0006285
|
1097
|
1097
|
Processed
|
04/07/2023
|
|
2985865738
|
|
Mrs. DESHIDI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MARRI GUDA
|
TS-23-037-002-002/010470
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104314
|
26/06/2023
|
Paarvatamma
|
3623037WL026308
|
Paarvatamma
|
00684
|
APGV0006285
|
577
|
577
|
Processed
|
04/07/2023
|
|
2985865775
|
|
Mrs. PANTAGIRI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MARRI GUDA
|
TS-23-037-002-002/010472
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104315
|
26/06/2023
|
chandrakala
|
3623037WL026308
|
chandrakala
|
00684
|
APGV0006285
|
914
|
914
|
Processed
|
04/07/2023
|
|
2985865753
|
|
Mrs. KALAVATHI VALLAPU W O BIXAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MARRI GUDA
|
TS-23-037-002-002/010473
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104316
|
26/06/2023
|
padma
|
3623037WL026308
|
padma
|
00684
|
APGV0006285
|
577
|
577
|
Processed
|
04/07/2023
|
|
2985865746
|
|
Mrs. PADMA CHELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MARRI GUDA
|
TS-23-037-002-002/010508
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104319
|
26/06/2023
|
radhika
|
3623037WL026308
|
radhika
|
00684
|
APGV0006285
|
955
|
955
|
Processed
|
04/07/2023
|
|
2985865745
|
|
Mrs. RADHIKA GAJJI W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MARRI GUDA
|
TS-23-037-002-002/010531
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104323
|
26/06/2023
|
pushapalata
|
3623037WL026308
|
pushapalata
|
00684
|
APGV0006285
|
1132
|
1132
|
Processed
|
04/07/2023
|
|
2985865743
|
|
Mrs. Naroju Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MARRI GUDA
|
TS-23-037-002-002/010532
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104324
|
26/06/2023
|
ramadevi
|
3623037WL026308
|
ramadevi
|
00684
|
APGV0006285
|
955
|
955
|
Processed
|
04/07/2023
|
|
2985865780
|
|
Miss. BOMMANAMAINA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MARRI GUDA
|
TS-23-037-002-002/10539
(TIRGANDLA PALLE)
|
3623037000NRG24260620231103656
|
26/06/2023
|
Ramidi Mounika
|
3623037WL026283
|
Ramidi Mounika
|
00684
|
APGV0006285
|
1242
|
1242
|
Processed
|
04/07/2023
|
|
2985865783
|
|
Mrs. RAMIDI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MARRI GUDA
|
TS-23-037-004-004/010831
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105365
|
26/06/2023
|
Premalatha
|
3623037WL026345
|
Premalatha
|
00684
|
APGV0006285
|
749
|
749
|
Processed
|
04/07/2023
|
|
2985865740
|
|
Mrs. PREMALATHA DUSARI W O BHASKER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MARRI GUDA
|
TS-23-037-004-004/010861
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105367
|
26/06/2023
|
Kalamma
|
3623037WL026345
|
Kalamma
|
00684
|
APGV0006285
|
500
|
500
|
Processed
|
04/07/2023
|
|
2985865778
|
|
Mrs. Mailarapu Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MARRI GUDA
|
TS-23-037-011-012/010016
(SARAMPET)
|
3623037000NRG24260620231101287
|
26/06/2023
|
Mutyaalu
|
3623037WL026203
|
Mutyaalu
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
04/07/2023
|
|
2985865725
|
|
Mr. POKALA MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MARRI GUDA
|
TS-23-037-011-012/010180
(SARAMPET)
|
3623037000NRG24260620231101289
|
26/06/2023
|
Abrahaam
|
3623037WL026203
|
Abrahaam
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
04/07/2023
|
|
2985865737
|
|
Mr. ABBAIAH DODDI S O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MARRI GUDA
|
TS-23-037-015-017/010326
(KONDUR)
|
3623037000NRG24260620231102023
|
26/06/2023
|
ALIVELU CHERUKU
|
3623037WL026250
|
ALIVELU CHERUKU
|
00684
|
APGV0006285
|
1247
|
1247
|
Processed
|
04/07/2023
|
|
2985865751
|
|
Mrs. ALIVELU W O YADAIAH CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MARRI GUDA
|
TS-23-037-015-017/010326
(KONDUR)
|
3623037000NRG24260620231102022
|
26/06/2023
|
Yaadayya
|
3623037WL026250
|
Yaadayya
|
00684
|
APGV0006285
|
1247
|
1247
|
Processed
|
04/07/2023
|
|
2985865722
|
|
Mr. YADAIAH CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MARRI GUDA
|
TS-23-037-015-017/040017
(KONDUR)
|
3623037000NRG24260620231102025
|
26/06/2023
|
svarupaa
|
3623037WL026250
|
svarupaa
|
00684
|
APGV0006285
|
1247
|
1247
|
Processed
|
04/07/2023
|
|
2985865758
|
|
Mrs. JARUPULA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28277
|
28277
|
|
|
|
|
|
|
|
|
248
|
MARRI GUDA
|
TS-23-037-002-002/010210
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104264
|
26/06/2023
|
Raamulu
|
3623037WL026308
|
Raamulu
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
03/07/2023
|
|
2985865539
|
|
AITAPAKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MARRI GUDA
|
TS-23-037-002-002/010308
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104285
|
26/06/2023
|
Andaalu
|
3623037WL026308
|
Andaalu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2985865541
|
|
UDATHALA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MARRI GUDA
|
TS-23-037-002-002/010346
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104292
|
26/06/2023
|
Jangamma
|
3623037WL026308
|
Jangamma
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
04/07/2023
|
|
2985865532
|
|
Mrs. UDUTALA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MARRI GUDA
|
TS-23-037-002-002/010410
(TIRGANDLA PALLE)
|
3623037000NRG24260620231104309
|
26/06/2023
|
Bhaaratamma
|
3623037WL026308
|
Bhaaratamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2985865540
|
|
KARADI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MARRI GUDA
|
TS-23-037-004-004/010314
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105320
|
26/06/2023
|
Jayamma
|
3623037WL026345
|
Jayamma
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2985865533
|
|
PUNNAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MARRI GUDA
|
TS-23-037-004-004/010314
(KHUDABAKSH PALLE)
|
3623037000NRG24260620231105319
|
26/06/2023
|
Yaadayya
|
3623037WL026345
|
Yaadayya
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2985865534
|
|
PUNNAM YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
254
|
MARRI GUDA
|
TS-23-037-008-009/010062
(METICHANDAPUR)
|
3623037000NRG24260620231103926
|
26/06/2023
|
G.Yadaiah
|
3623037WL026292
|
G.Yadaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2985865536
|
|
GULLI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MARRI GUDA
|
TS-23-037-016-001/010355
(AJLAPOOR)
|
3623037000NRG24260620231104719
|
26/06/2023
|
Asiya
|
3623037WL026332
|
Asiya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
04/07/2023
|
|
2985865535
|
|
Mrs. ASIYA MOHMMAD W O JAHANGERR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MARRI GUDA
|
TS-23-037-018-001/030036
(KOTTALA)
|
3623037000NRG24260620231101654
|
26/06/2023
|
M.Galamma
|
3623037WL026228
|
M.Galamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985865537
|
|
METHARI GALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MARRI GUDA
|
TS-23-037-018-001/030051
(KOTTALA)
|
3623037000NRG24260620231101656
|
26/06/2023
|
Methari Pushpa
|
3623037WL026230
|
Methari Pushpa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985865542
|
|
METHARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MARRI GUDA
|
TS-23-037-020-001/010256
(VENKEPALLE)
|
3623037000NRG24260620231104157
|
26/06/2023
|
B.Maheshwari
|
3623037WL026301
|
B.Maheshwari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985865538
|
|
BINAPALLI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11422
|
11422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226894
|
226894
|
|
|
|
|
|
|
|