|
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-23-037-012-013/010007
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585528
|
18/03/2024
|
Kaasindhi
|
3623037WL089087
|
Kaasindhi
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130848
|
|
SHAIKH KASHIM BEE
|
UNION BANK OF INDIA(508500)
|
|
2
|
MARRI GUDA
|
TS-23-037-012-013/010017
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585531
|
18/03/2024
|
srikanthu
|
3623037WL089087
|
srikanthu
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130862
|
|
NADIMINTI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MARRI GUDA
|
TS-23-037-012-013/010035
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585532
|
18/03/2024
|
Lakshmayya
|
3623037WL089087
|
Lakshmayya
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943130820
|
|
VASUPARI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARRI GUDA
|
TS-23-037-012-013/010035
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585533
|
18/03/2024
|
Padma
|
3623037WL089087
|
Padma
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943130852
|
|
VASPARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MARRI GUDA
|
TS-23-037-012-013/010036
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585535
|
18/03/2024
|
Sugunamma
|
3623037WL089087
|
Sugunamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130831
|
|
VASPARI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MARRI GUDA
|
TS-23-037-012-013/010036
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585534
|
18/03/2024
|
Yaadayya
|
3623037WL089087
|
Yaadayya
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130816
|
|
VASHPARI YADAIAH.S/O.
|
UNION BANK OF INDIA(508500)
|
|
7
|
MARRI GUDA
|
TS-23-037-012-013/010041
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585538
|
18/03/2024
|
Sattamma
|
3623037WL089087
|
Sattamma
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130827
|
|
Mrs. GODDATI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARRI GUDA
|
TS-23-037-012-013/010077
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585541
|
18/03/2024
|
Sunita
|
3623037WL089087
|
Sunita
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130849
|
|
GOVINDU SUNITHA W/O G. BIXAPATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MARRI GUDA
|
TS-23-037-012-013/010083
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585543
|
18/03/2024
|
Mangamma
|
3623037WL089087
|
Mangamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130865
|
|
JILLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MARRI GUDA
|
TS-23-037-012-013/010100
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585547
|
18/03/2024
|
Sheenamma
|
3623037WL089087
|
Sheenamma
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943130909
|
|
GODDETI SHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MARRI GUDA
|
TS-23-037-012-013/010106
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585550
|
18/03/2024
|
Sreesailam
|
3623037WL089087
|
Sreesailam
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943130843
|
|
VASPARI SRISAILAM S/O SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARRI GUDA
|
TS-23-037-012-013/010107
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585551
|
18/03/2024
|
Sreenu
|
3623037WL089087
|
Sreenu
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130914
|
|
VASPARI SRINU
|
UNION BANK OF INDIA(508500)
|
|
13
|
MARRI GUDA
|
TS-23-037-012-013/010107
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585552
|
18/03/2024
|
Sugunamma
|
3623037WL089087
|
Sugunamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130857
|
|
VASPARI SUGUNAMMA W/O SRINAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MARRI GUDA
|
TS-23-037-012-013/010114
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585553
|
18/03/2024
|
Satteyya
|
3623037WL089087
|
Satteyya
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130841
|
|
ACHINI SATHAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MARRI GUDA
|
TS-23-037-012-013/010124
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585554
|
18/03/2024
|
Arunamma
|
3623037WL089087
|
Arunamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130870
|
|
NAKKA ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MARRI GUDA
|
TS-23-037-012-013/010149
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585557
|
18/03/2024
|
Saayamma
|
3623037WL089087
|
Saayamma
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943130908
|
|
Mrs. CHAPALA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARRI GUDA
|
TS-23-037-012-013/010152
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585559
|
18/03/2024
|
Padmamma
|
3623037WL089087
|
Padmamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130920
|
|
KOMMU PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARRI GUDA
|
TS-23-037-012-013/010156
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585562
|
18/03/2024
|
narsamma
|
3623037WL089087
|
narsamma
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130924
|
|
Mrs. NARSAMMA VATTIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARRI GUDA
|
TS-23-037-012-013/010159
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585564
|
18/03/2024
|
Kondayya
|
3623037WL089087
|
Kondayya
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130830
|
|
CHIRRABOINA CHINNAKONDAIAH S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
MARRI GUDA
|
TS-23-037-012-013/010164
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585569
|
18/03/2024
|
Kesavulu
|
3623037WL089087
|
Kesavulu
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130846
|
|
Mr. SIRIKONDA KESHAVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARRI GUDA
|
TS-23-037-012-013/010175
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585570
|
18/03/2024
|
Narsamma
|
3623037WL089087
|
Narsamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130877
|
|
MRS JEEDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARRI GUDA
|
TS-23-037-012-013/010179
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585571
|
18/03/2024
|
Lakshmayya
|
3623037WL089087
|
Lakshmayya
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130915
|
|
MAMIDI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MARRI GUDA
|
TS-23-037-012-013/010192
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585576
|
18/03/2024
|
Raamulu
|
3623037WL089087
|
Raamulu
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130838
|
|
PALVAY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARRI GUDA
|
TS-23-037-012-013/010192
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585577
|
18/03/2024
|
Saidamma
|
3623037WL089087
|
Saidamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130882
|
|
Saidamma Pavai
|
GENERAL POST OFFICE(607245)
|
|
25
|
MARRI GUDA
|
TS-23-037-012-013/010197
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585580
|
18/03/2024
|
Lacchayya
|
3623037WL089087
|
Lacchayya
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943130826
|
|
NAKKA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARRI GUDA
|
TS-23-037-012-013/010200
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585581
|
18/03/2024
|
Jayamma
|
3623037WL089087
|
Jayamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130854
|
|
MADUGULA JAYAMMA W/O M. SRINU
|
UNION BANK OF INDIA(508500)
|
|
27
|
MARRI GUDA
|
TS-23-037-012-013/010204
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585582
|
18/03/2024
|
Yaadamma
|
3623037WL089087
|
Yaadamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130832
|
|
YADAMMA W/O KANTAIAH D.B.PALLY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARRI GUDA
|
TS-23-037-012-013/010215
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585584
|
18/03/2024
|
Raamulamma
|
3623037WL089087
|
Raamulamma
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130874
|
|
Mrs. CHEKKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARRI GUDA
|
TS-23-037-012-013/010244
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585590
|
18/03/2024
|
Venkatayya
|
3623037WL089087
|
Venkatayya
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943130821
|
|
KASA VENKATAIAH.S/O.MUSALAIAH.
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARRI GUDA
|
TS-23-037-012-013/010250
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585595
|
18/03/2024
|
Bakkayya
|
3623037WL089087
|
Bakkayya
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130829
|
|
CHILEVERU BAKKAIAH & CHILEVERU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MARRI GUDA
|
TS-23-037-012-013/010255
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585597
|
18/03/2024
|
Yaadamma
|
3623037WL089087
|
Yaadamma
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130839
|
|
CHILIVERU YADAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARRI GUDA
|
TS-23-037-012-013/010257
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585599
|
18/03/2024
|
Naaraayanamma
|
3623037WL089087
|
Naaraayanamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130900
|
|
YEREDLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARRI GUDA
|
TS-23-037-012-013/010257
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585598
|
18/03/2024
|
Parvataalu
|
3623037WL089087
|
Parvataalu
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130828
|
|
AREDLA PARVATH REDDY S/O NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MARRI GUDA
|
TS-23-037-012-013/010270
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585603
|
18/03/2024
|
Manemma
|
3623037WL089087
|
Manemma
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130822
|
|
Mrs. MANEMMA MUNAGALA W O SATHYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARRI GUDA
|
TS-23-037-012-013/010270
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585602
|
18/03/2024
|
Satya Naaraayana Reddi
|
3623037WL089087
|
Satya Naaraayana Reddi
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130814
|
|
Mr. MUNAGALA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARRI GUDA
|
TS-23-037-012-013/010272
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585604
|
18/03/2024
|
Naaramma
|
3623037WL089087
|
Naaramma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130824
|
|
NAREDDY NAREMMA W/O BHARATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MARRI GUDA
|
TS-23-037-012-013/010274
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585605
|
18/03/2024
|
Ravindar Reddi
|
3623037WL089087
|
Ravindar Reddi
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943130917
|
|
N RAVINDER REDDY S/O RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARRI GUDA
|
TS-23-037-012-013/010274
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585606
|
18/03/2024
|
Yaadamma
|
3623037WL089087
|
Yaadamma
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943130836
|
|
NAREDDY YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MARRI GUDA
|
TS-23-037-012-013/010276
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585607
|
18/03/2024
|
Jigaal Reddi
|
3623037WL089087
|
Jigaal Reddi
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943130817
|
|
MUNAGALA JAGAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARRI GUDA
|
TS-23-037-012-013/010276
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585608
|
18/03/2024
|
Venkatamma
|
3623037WL089087
|
Venkatamma
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943130893
|
|
MUNAGALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MARRI GUDA
|
TS-23-037-012-013/010282
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585609
|
18/03/2024
|
Venkat Reddi
|
3623037WL089087
|
Venkat Reddi
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130818
|
|
MR MUNAGALA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARRI GUDA
|
TS-23-037-012-013/010292
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585611
|
18/03/2024
|
Bucchamma
|
3623037WL089087
|
Bucchamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130895
|
|
NAREDDY BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MARRI GUDA
|
TS-23-037-012-013/010297
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585612
|
18/03/2024
|
Chamdrakala
|
3623037WL089087
|
Chamdrakala
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
14/04/2024
|
|
2943130885
|
|
SILIVERU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MARRI GUDA
|
TS-23-037-012-013/010307
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585615
|
18/03/2024
|
Pedasaayamma
|
3623037WL089087
|
Pedasaayamma
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943130844
|
|
SILVERU SAYAMMA W/O NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARRI GUDA
|
TS-23-037-012-013/010308
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585616
|
18/03/2024
|
Vemkatayya
|
3623037WL089087
|
Vemkatayya
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130888
|
|
CHILUVERU VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MARRI GUDA
|
TS-23-037-012-013/010312
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585618
|
18/03/2024
|
Yaadayya
|
3623037WL089087
|
Yaadayya
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130853
|
|
CHILUVERU YADAIAH S/O LACHAYYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARRI GUDA
|
TS-23-037-012-013/010320
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585621
|
18/03/2024
|
Yaadayya
|
3623037WL089087
|
Yaadayya
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130834
|
|
CHILIVERU YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARRI GUDA
|
TS-23-037-012-013/010338
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585626
|
18/03/2024
|
Vemkatamma
|
3623037WL089087
|
Vemkatamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130897
|
|
JAMPALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MARRI GUDA
|
TS-23-037-012-013/010344
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585627
|
18/03/2024
|
Maaramma
|
3623037WL089087
|
Maaramma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130861
|
|
ITHARAJU MARAMMA W/O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARRI GUDA
|
TS-23-037-012-013/010365
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585634
|
18/03/2024
|
Danamma
|
3623037WL089087
|
Danamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130859
|
|
REVALLY DANAMMA W/O SAISULU
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARRI GUDA
|
TS-23-037-012-013/010369
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585635
|
18/03/2024
|
Bakkayya
|
3623037WL089087
|
Bakkayya
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130815
|
|
GORIGA BAKKAIAH.S/O.BEERAIAH.
|
UNION BANK OF INDIA(508500)
|
|
52
|
MARRI GUDA
|
TS-23-037-012-013/010370
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585637
|
18/03/2024
|
Sattemma
|
3623037WL089087
|
Sattemma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130823
|
|
GORIGA SATHAMMA W/O JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MARRI GUDA
|
TS-23-037-012-013/010377
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585643
|
18/03/2024
|
Sattamma
|
3623037WL089087
|
Sattamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130851
|
|
MIDIPALLY SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MARRI GUDA
|
TS-23-037-012-013/010377
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585642
|
18/03/2024
|
Satteyya
|
3623037WL089087
|
Satteyya
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130835
|
|
MUDIPALLI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARRI GUDA
|
TS-23-037-012-013/010387
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585646
|
18/03/2024
|
Kaamaaraati
|
3623037WL089087
|
Kaamaaraati
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130918
|
|
ARIGA KAMARATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MARRI GUDA
|
TS-23-037-012-013/010389
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585648
|
18/03/2024
|
Aamdaalu
|
3623037WL089087
|
Aamdaalu
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130863
|
|
ARIGA ANDALU W/O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MARRI GUDA
|
TS-23-037-012-013/010389
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585647
|
18/03/2024
|
Krushnayya
|
3623037WL089087
|
Krushnayya
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130837
|
|
ARIGAKRISHNAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MARRI GUDA
|
TS-23-037-012-013/010390
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585649
|
18/03/2024
|
Naaramma
|
3623037WL089087
|
Naaramma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130873
|
|
JORIGALA NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARRI GUDA
|
TS-23-037-012-013/010398
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585650
|
18/03/2024
|
Muttamma
|
3623037WL089087
|
Muttamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130905
|
|
KANNEBOYINA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MARRI GUDA
|
TS-23-037-012-013/010406
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585656
|
18/03/2024
|
Sattamma
|
3623037WL089087
|
Sattamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130875
|
|
KARNATI SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MARRI GUDA
|
TS-23-037-012-013/010412
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585660
|
18/03/2024
|
Vemkatamma
|
3623037WL089087
|
Vemkatamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130906
|
|
KARNATI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MARRI GUDA
|
TS-23-037-012-013/010413
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585662
|
18/03/2024
|
Mamgamma
|
3623037WL089087
|
Mamgamma
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943130923
|
|
KARNATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MARRI GUDA
|
TS-23-037-012-013/010413
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585661
|
18/03/2024
|
Yaadayya
|
3623037WL089087
|
Yaadayya
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
14/04/2024
|
|
2943130825
|
|
KARNATI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MARRI GUDA
|
TS-23-037-012-013/010416
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585664
|
18/03/2024
|
Danamma
|
3623037WL089087
|
Danamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130892
|
|
Danamma Karnaati
|
GENERAL POST OFFICE(607245)
|
|
65
|
MARRI GUDA
|
TS-23-037-012-013/010430
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585672
|
18/03/2024
|
Narsamma
|
3623037WL089087
|
Narsamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130872
|
|
SIRAGONI NARSAMMA W/O NARSIMHA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
66
|
MARRI GUDA
|
TS-23-037-012-013/010433
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585676
|
18/03/2024
|
Alivelu
|
3623037WL089087
|
Alivelu
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130907
|
|
SIRAGONI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARRI GUDA
|
TS-23-037-012-013/010446
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585678
|
18/03/2024
|
Shamkar
|
3623037WL089087
|
Shamkar
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130833
|
|
SIRABOYNA SHANKARAIAH S/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MARRI GUDA
|
TS-23-037-012-013/010448
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585681
|
18/03/2024
|
Caamd Paasha
|
3623037WL089087
|
Caamd Paasha
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943130850
|
|
SHAIK CHAND PASHA S/O SHAIK BURHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MARRI GUDA
|
TS-23-037-012-013/010503
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585682
|
18/03/2024
|
Sugunamma
|
3623037WL089087
|
Sugunamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130855
|
|
SIRIKONDA SUGUNAMMA W/O S. SRINAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MARRI GUDA
|
TS-23-037-012-013/010506
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585685
|
18/03/2024
|
pushpalatha
|
3623037WL089087
|
pushpalatha
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130925
|
|
GODETI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MARRI GUDA
|
TS-23-037-012-013/010509
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585687
|
18/03/2024
|
Yaadamma
|
3623037WL089087
|
Yaadamma
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130891
|
|
YELLAPALLI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MARRI GUDA
|
TS-23-037-012-013/010521
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585688
|
18/03/2024
|
Shailaja
|
3623037WL089087
|
Shailaja
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130887
|
|
SHAILAJA KANNEBOYINA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MARRI GUDA
|
TS-23-037-012-013/010527
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585689
|
18/03/2024
|
Lakshmamma
|
3623037WL089087
|
Lakshmamma
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130886
|
|
LAKSHMAMMA MUDIGA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MARRI GUDA
|
TS-23-037-012-013/010528
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585690
|
18/03/2024
|
Alivelu
|
3623037WL089087
|
Alivelu
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130890
|
|
Mr. MUNAGAALA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARRI GUDA
|
TS-23-037-012-013/010536
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585693
|
18/03/2024
|
Baalanarsamma
|
3623037WL089087
|
Baalanarsamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130858
|
|
KOPPU BALANARSAMMA W/O LATE LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MARRI GUDA
|
TS-23-037-012-013/010545
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585694
|
18/03/2024
|
Gamgamma
|
3623037WL089087
|
Gamgamma
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943130871
|
|
VATTIPALLY GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MARRI GUDA
|
TS-23-037-012-013/010578
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585695
|
18/03/2024
|
Lakshmamma
|
3623037WL089087
|
Lakshmamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130912
|
|
VATTIPALLY LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MARRI GUDA
|
TS-23-037-012-013/010604
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585696
|
18/03/2024
|
Mohin
|
3623037WL089087
|
Mohin
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943130916
|
|
SYED MOHIN PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MARRI GUDA
|
TS-23-037-012-013/010604
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585697
|
18/03/2024
|
Noorjahan begum
|
3623037WL089087
|
Noorjahan begum
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943130889
|
|
SYED NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MARRI GUDA
|
TS-23-037-012-013/010714
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585704
|
18/03/2024
|
Gangamma
|
3623037WL089087
|
Gangamma
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130845
|
|
MANE GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARRI GUDA
|
TS-23-037-012-013/010737
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585705
|
18/03/2024
|
vijaya
|
3623037WL089087
|
vijaya
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130840
|
|
VANAMALA .VIJAYA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MARRI GUDA
|
TS-23-037-012-013/010796
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585707
|
18/03/2024
|
Lakshmamma
|
3623037WL089087
|
Lakshmamma
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943130919
|
|
VATTIPALLY LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MARRI GUDA
|
TS-23-037-012-013/010799
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585708
|
18/03/2024
|
Dhanamma
|
3623037WL089087
|
Dhanamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130869
|
|
PAGIDOJU DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MARRI GUDA
|
TS-23-037-012-013/010802
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585709
|
18/03/2024
|
Yattayya
|
3623037WL089087
|
Yattayya
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130866
|
|
SHIRABOINA YETTAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MARRI GUDA
|
TS-23-037-012-013/010809
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585711
|
18/03/2024
|
Anjamma
|
3623037WL089087
|
Anjamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130911
|
|
PAGIDOJU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MARRI GUDA
|
TS-23-037-012-013/010854
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585713
|
18/03/2024
|
Kavita
|
3623037WL089087
|
Kavita
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943130867
|
|
PAGIDOJU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MARRI GUDA
|
TS-23-037-012-013/010876
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585714
|
18/03/2024
|
liMgamma
|
3623037WL089087
|
liMgamma
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130894
|
|
KOPPU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MARRI GUDA
|
TS-23-037-012-013/010902
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585716
|
18/03/2024
|
saritha
|
3623037WL089087
|
saritha
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130876
|
|
MRS MODUGA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARRI GUDA
|
TS-23-037-012-013/010910
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585717
|
18/03/2024
|
sattamma
|
3623037WL089087
|
sattamma
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130842
|
|
VASPARI SATHAMMA W/O SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MARRI GUDA
|
TS-23-037-012-013/010934
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585718
|
18/03/2024
|
chandrakala
|
3623037WL089087
|
chandrakala
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130868
|
|
NAREDDY CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MARRI GUDA
|
TS-23-037-012-013/010950
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585721
|
18/03/2024
|
Bipaasha
|
3623037WL089087
|
Bipaasha
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130898
|
|
Bipaasha Sayyed
|
GENERAL POST OFFICE(607245)
|
|
92
|
MARRI GUDA
|
TS-23-037-012-013/010964
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585724
|
18/03/2024
|
khanukamma
|
3623037WL089087
|
khanukamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130881
|
|
REVELLI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MARRI GUDA
|
TS-23-037-012-013/010965
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585725
|
18/03/2024
|
Yaadayya
|
3623037WL089087
|
Yaadayya
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130904
|
|
SIRAGONI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARRI GUDA
|
TS-23-037-012-013/010997
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585729
|
18/03/2024
|
prabhakar
|
3623037WL089087
|
prabhakar
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130922
|
|
SANKATI PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
MARRI GUDA
|
TS-23-037-012-013/011003
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585730
|
18/03/2024
|
kasamma
|
3623037WL089087
|
kasamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
14/04/2024
|
|
2943130903
|
|
SIRIKONDA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MARRI GUDA
|
TS-23-037-012-013/011011
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585734
|
18/03/2024
|
Suvarna
|
3623037WL089087
|
Suvarna
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943130879
|
|
BODA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MARRI GUDA
|
TS-23-037-012-013/011011
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585733
|
18/03/2024
|
Vemkatesham
|
3623037WL089087
|
Vemkatesham
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
14/04/2024
|
|
2943130913
|
|
BODA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MARRI GUDA
|
TS-23-037-012-013/011014
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585736
|
18/03/2024
|
Gangamma
|
3623037WL089087
|
Gangamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130856
|
|
BAIRU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MARRI GUDA
|
TS-23-037-012-013/011019
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585737
|
18/03/2024
|
SaMkaramma
|
3623037WL089087
|
SaMkaramma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130878
|
|
GUNTOJU SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MARRI GUDA
|
TS-23-037-012-013/011039
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585740
|
18/03/2024
|
Balamma
|
3623037WL089087
|
Balamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130896
|
|
CHEKKA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
MARRI GUDA
|
TS-23-037-012-013/011039
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585739
|
18/03/2024
|
Sanjeeva
|
3623037WL089087
|
Sanjeeva
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130864
|
|
CHEKKA SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MARRI GUDA
|
TS-23-037-012-013/011040
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585741
|
18/03/2024
|
Jamgayya
|
3623037WL089087
|
Jamgayya
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943130847
|
|
ARIGE JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MARRI GUDA
|
TS-23-037-012-013/011040
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585742
|
18/03/2024
|
Lakshmamma
|
3623037WL089087
|
Lakshmamma
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130899
|
|
ARIGE LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARRI GUDA
|
TS-23-037-012-013/011052
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585744
|
18/03/2024
|
jyosna
|
3623037WL089087
|
jyosna
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130921
|
|
Mrs. JYOSNA JILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARRI GUDA
|
TS-23-037-012-013/011052
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585743
|
18/03/2024
|
Kishor
|
3623037WL089087
|
Kishor
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943130860
|
|
JILLA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MARRI GUDA
|
TS-23-037-012-013/011069
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585746
|
18/03/2024
|
mallesh
|
3623037WL089087
|
mallesh
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943130880
|
|
PANTHANGI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MARRI GUDA
|
TS-23-037-012-013/011069
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585745
|
18/03/2024
|
Yallamma
|
3623037WL089087
|
Yallamma
|
00468
|
UBIN0543951
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943130910
|
|
Mrs. YELLAMMA PANTANGI W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARRI GUDA
|
TS-23-037-012-013/011083
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585750
|
18/03/2024
|
ramhs
|
3623037WL089087
|
ramhs
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130884
|
|
MR RAMESH SIRIKUNDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARRI GUDA
|
TS-23-037-012-013/011083
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585751
|
18/03/2024
|
santosh
|
3623037WL089087
|
santosh
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130901
|
|
MRS SANTHOSHA S
|
STATE BANK OF INDIA(508548)
|
|
110
|
MARRI GUDA
|
TS-23-037-012-013/20308
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585753
|
18/03/2024
|
Sirikonda Ellaiah
|
3623037WL089087
|
Sirikonda Ellaiah
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130926
|
|
MR SURKONDA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARRI GUDA
|
TS-23-037-012-013/20310
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585754
|
18/03/2024
|
mahesh
|
3623037WL089087
|
mahesh
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943130819
|
|
MRS VANAMALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARRI GUDA
|
TS-23-037-012-013/20332
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585757
|
18/03/2024
|
BOJJANAGONI SREEKANTH
|
3623037WL089087
|
BOJJANAGONI SREEKANTH
|
00468
|
UBIN0543951
|
240
|
240
|
Rejected
|
13/04/2024
|
|
2943130902
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37953
|
37953
|
|
|
|
|
|
|
|
|
113
|
MARRI GUDA
|
TS-23-037-012-013/010179
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585573
|
18/03/2024
|
premkumar
|
3623037WL089087
|
premkumar
|
00468
|
UBIN0802018
|
481
|
481
|
Processed
|
13/04/2024
|
|
2943130812
|
|
MAMIDI PREM KUMAR S/O LAKSHMAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
114
|
MARRI GUDA
|
TS-23-037-012-013/010997
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585728
|
18/03/2024
|
dilip
|
3623037WL089087
|
dilip
|
00468
|
UBIN0803723
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943130811
|
|
S DILIP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
115
|
MARRI GUDA
|
TS-23-037-012-013/011070
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585747
|
18/03/2024
|
Sreenu
|
3623037WL089087
|
Sreenu
|
00468
|
UBIN0812455
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943130883
|
|
KASA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
116
|
MARRI GUDA
|
TS-23-037-012-013/010358
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24180320241585629
|
18/03/2024
|
Saidulu
|
3623037WL089087
|
Saidulu
|
00468
|
UBIN0824739
|
360
|
360
|
Processed
|
14/04/2024
|
|
2943130813
|
|
CHILUVERU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39394
|
39394
|
|
|
|
|
|
|
|