|
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-23-037-001-001/010009
(TAMMAD PALLE)
|
3623037000NRG24110420230019391
|
11/04/2023
|
Krishnaiah
|
3623037WL000516
|
Krishnaiah
|
00089
|
CBIN0281261
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434743752
|
|
Mr. AYILI KRISHNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARRI GUDA
|
TS-23-037-001-001/010010
(TAMMAD PALLE)
|
3623037000NRG24110420230019392
|
11/04/2023
|
Paarvatamma
|
3623037WL000516
|
Paarvatamma
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743708
|
|
Mrs. KOTTAM PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-001-001/010014
(TAMMAD PALLE)
|
3623037000NRG24110420230019394
|
11/04/2023
|
Saayamma
|
3623037WL000516
|
Saayamma
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743691
|
|
Ms. SAYAMMA MOGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-001-001/010014
(TAMMAD PALLE)
|
3623037000NRG24110420230019393
|
11/04/2023
|
Yadaiah
|
3623037WL000516
|
Yadaiah
|
00089
|
CBIN0281261
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743674
|
|
Mr. MOGILI YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARRI GUDA
|
TS-23-037-001-001/010015
(TAMMAD PALLE)
|
3623037000NRG24110420230019396
|
11/04/2023
|
Kalamma
|
3623037WL000516
|
Kalamma
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743702
|
|
Mrs. KOTTAM KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARRI GUDA
|
TS-23-037-001-001/010016
(TAMMAD PALLE)
|
3623037000NRG24110420230019398
|
11/04/2023
|
Aruna
|
3623037WL000516
|
Aruna
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743690
|
|
Mrs. KOTTAM ARUNA W/O KONDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARRI GUDA
|
TS-23-037-001-001/010017
(TAMMAD PALLE)
|
3623037000NRG24110420230019400
|
11/04/2023
|
Jangaiah
|
3623037WL000516
|
Jangaiah
|
00089
|
CBIN0281261
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434743662
|
|
Mr. AYILI JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-001-001/010017
(TAMMAD PALLE)
|
3623037000NRG24110420230019401
|
11/04/2023
|
Kanakamma
|
3623037WL000516
|
Kanakamma
|
00089
|
CBIN0281261
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434743672
|
|
Mrs. AYILI KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARRI GUDA
|
TS-23-037-001-001/010021
(TAMMAD PALLE)
|
3623037000NRG24110420230019402
|
11/04/2023
|
Bhagyamma
|
3623037WL000516
|
Bhagyamma
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743698
|
|
Mrs. POOJA PARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARRI GUDA
|
TS-23-037-001-001/010022
(TAMMAD PALLE)
|
3623037000NRG24110420230019403
|
11/04/2023
|
Chandramma
|
3623037WL000516
|
Chandramma
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743655
|
|
Mr. CHELLAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARRI GUDA
|
TS-23-037-001-001/010024
(TAMMAD PALLE)
|
3623037000NRG24110420230019404
|
11/04/2023
|
laxmamma
|
3623037WL000516
|
laxmamma
|
00089
|
CBIN0281261
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434743675
|
|
Mrs. DERANGULA LAXAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARRI GUDA
|
TS-23-037-001-001/010025
(TAMMAD PALLE)
|
3623037000NRG24110420230019406
|
11/04/2023
|
Shankaramma
|
3623037WL000516
|
Shankaramma
|
00089
|
CBIN0281261
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434743658
|
|
Mrs. KOTTAM SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARRI GUDA
|
TS-23-037-001-001/010032
(TAMMAD PALLE)
|
3623037000NRG24110420230019408
|
11/04/2023
|
Dastagiri
|
3623037WL000516
|
Dastagiri
|
00089
|
CBIN0281261
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434743661
|
|
Mr. MAHAMMAD DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARRI GUDA
|
TS-23-037-001-001/010032
(TAMMAD PALLE)
|
3623037000NRG24110420230019409
|
11/04/2023
|
Saphiyaabegam
|
3623037WL000516
|
Saphiyaabegam
|
00089
|
CBIN0281261
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434743656
|
|
Mrs. MAHAMMAD SAFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARRI GUDA
|
TS-23-037-001-001/010038
(TAMMAD PALLE)
|
3623037000NRG24110420230019411
|
11/04/2023
|
Taharaa Bee
|
3623037WL000516
|
Taharaa Bee
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743693
|
|
Mrs. MOHMAD TAHERA W/O YUSUF
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARRI GUDA
|
TS-23-037-001-001/010044
(TAMMAD PALLE)
|
3623037000NRG24110420230019412
|
11/04/2023
|
Yaadamma
|
3623037WL000516
|
Yaadamma
|
00089
|
CBIN0281261
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434743667
|
|
Mrs. ELUKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARRI GUDA
|
TS-23-037-001-001/010048
(TAMMAD PALLE)
|
3623037000NRG24110420230019415
|
11/04/2023
|
Iddamma
|
3623037WL000516
|
Iddamma
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743665
|
|
Mrs. DERANGULA IDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARRI GUDA
|
TS-23-037-001-001/010048
(TAMMAD PALLE)
|
3623037000NRG24110420230019414
|
11/04/2023
|
Iddayya
|
3623037WL000516
|
Iddayya
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743745
|
|
Ms. DERANGULA IDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARRI GUDA
|
TS-23-037-001-001/010056
(TAMMAD PALLE)
|
3623037000NRG24110420230019418
|
11/04/2023
|
Prabhaavati
|
3623037WL000516
|
Prabhaavati
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743728
|
|
Mrs. UDUTHALA PRABHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARRI GUDA
|
TS-23-037-001-001/010063
(TAMMAD PALLE)
|
3623037000NRG24110420230019419
|
11/04/2023
|
Lakshmamma
|
3623037WL000516
|
Lakshmamma
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743669
|
|
Mrs. JILLA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARRI GUDA
|
TS-23-037-001-001/010068
(TAMMAD PALLE)
|
3623037000NRG24110420230019421
|
11/04/2023
|
Lakshmamma
|
3623037WL000516
|
Lakshmamma
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743668
|
|
Mrs. DERANGULA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARRI GUDA
|
TS-23-037-001-001/010070
(TAMMAD PALLE)
|
3623037000NRG24110420230019423
|
11/04/2023
|
Buggamma
|
3623037WL000516
|
Buggamma
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743671
|
|
Mrs. SHILUMULA BUGGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARRI GUDA
|
TS-23-037-001-001/010074
(TAMMAD PALLE)
|
3623037000NRG24110420230019424
|
11/04/2023
|
China Alivelu
|
3623037WL000516
|
China Alivelu
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743660
|
|
Mrs. JILLA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARRI GUDA
|
TS-23-037-001-001/010078
(TAMMAD PALLE)
|
3623037000NRG24110420230019427
|
11/04/2023
|
Jyoti
|
3623037WL000516
|
Jyoti
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743746
|
|
Mr. SHILUMULA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARRI GUDA
|
TS-23-037-001-001/010083
(TAMMAD PALLE)
|
3623037000NRG24110420230019428
|
11/04/2023
|
Sattemma
|
3623037WL000516
|
Sattemma
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743747
|
|
Mrs. SIRASAVADA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARRI GUDA
|
TS-23-037-001-001/010085
(TAMMAD PALLE)
|
3623037000NRG24110420230019430
|
11/04/2023
|
Andalu
|
3623037WL000516
|
Andalu
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743699
|
|
Ms. KOTTAM ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARRI GUDA
|
TS-23-037-001-001/010085
(TAMMAD PALLE)
|
3623037000NRG24110420230019429
|
11/04/2023
|
Krishnaiah
|
3623037WL000516
|
Krishnaiah
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743629
|
|
Mr. KOTTAM KRISHNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARRI GUDA
|
TS-23-037-001-001/010088
(TAMMAD PALLE)
|
3623037000NRG24110420230019432
|
11/04/2023
|
Nirmalamma
|
3623037WL000516
|
Nirmalamma
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743719
|
|
Mrs. MOGILI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARRI GUDA
|
TS-23-037-001-001/010089
(TAMMAD PALLE)
|
3623037000NRG24110420230019433
|
11/04/2023
|
Paarvatamma
|
3623037WL000516
|
Paarvatamma
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743697
|
|
Mrs. AYILI PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARRI GUDA
|
TS-23-037-001-001/010091
(TAMMAD PALLE)
|
3623037000NRG24110420230019435
|
11/04/2023
|
Jangamma
|
3623037WL000516
|
Jangamma
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743720
|
|
Mrs. PAGILLA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARRI GUDA
|
TS-23-037-001-001/010091
(TAMMAD PALLE)
|
3623037000NRG24110420230019434
|
11/04/2023
|
Poshayya
|
3623037WL000516
|
Poshayya
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743700
|
|
Mr. PAGILLA POSHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARRI GUDA
|
TS-23-037-001-001/010092
(TAMMAD PALLE)
|
3623037000NRG24110420230019436
|
11/04/2023
|
Somalingam
|
3623037WL000516
|
Somalingam
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743738
|
|
MR LINGAM KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARRI GUDA
|
TS-23-037-001-001/010097
(TAMMAD PALLE)
|
3623037000NRG24110420230019437
|
11/04/2023
|
Venkatamma
|
3623037WL000516
|
Venkatamma
|
00089
|
CBIN0281261
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434743636
|
|
Mr. VADLAKONDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARRI GUDA
|
TS-23-037-001-001/010099
(TAMMAD PALLE)
|
3623037000NRG24110420230019438
|
11/04/2023
|
Yadamma
|
3623037WL000516
|
Yadamma
|
00089
|
CBIN0281261
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743628
|
|
KOTTAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MARRI GUDA
|
TS-23-037-001-001/010104
(TAMMAD PALLE)
|
3623037000NRG24110420230019441
|
11/04/2023
|
Prema Latha
|
3623037WL000516
|
Prema Latha
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743704
|
|
Mrs. SIRASAVADA PREMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MARRI GUDA
|
TS-23-037-001-001/010104
(TAMMAD PALLE)
|
3623037000NRG24110420230019440
|
11/04/2023
|
Yallaiah
|
3623037WL000516
|
Yallaiah
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743756
|
|
Mr. SIRASAVADA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARRI GUDA
|
TS-23-037-001-001/010107
(TAMMAD PALLE)
|
3623037000NRG24110420230019444
|
11/04/2023
|
Ramchandram
|
3623037WL000516
|
Ramchandram
|
00089
|
CBIN0281261
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434743646
|
|
Mr. AYILI RAMACHANDRAM S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARRI GUDA
|
TS-23-037-001-001/010110
(TAMMAD PALLE)
|
3623037000NRG24110420230019445
|
11/04/2023
|
Suneeta
|
3623037WL000516
|
Suneeta
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743705
|
|
Mrs. KOTTAM SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARRI GUDA
|
TS-23-037-001-001/010115
(TAMMAD PALLE)
|
3623037000NRG24110420230019448
|
11/04/2023
|
Anjamma
|
3623037WL000516
|
Anjamma
|
00089
|
CBIN0281261
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743659
|
|
Mr. KOTTAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARRI GUDA
|
TS-23-037-001-001/010115
(TAMMAD PALLE)
|
3623037000NRG24110420230019447
|
11/04/2023
|
Jangaiah
|
3623037WL000516
|
Jangaiah
|
00089
|
CBIN0281261
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743637
|
|
Mr. K.JANGAIAH S/O.PENTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MARRI GUDA
|
TS-23-037-001-001/010118
(TAMMAD PALLE)
|
3623037000NRG24110420230019449
|
11/04/2023
|
Suvarna
|
3623037WL000516
|
Suvarna
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743666
|
|
Mrs. SILIVELU SUVARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MARRI GUDA
|
TS-23-037-001-001/010119
(TAMMAD PALLE)
|
3623037000NRG24110420230019450
|
11/04/2023
|
Yasodha
|
3623037WL000516
|
Yasodha
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743696
|
|
Mrs. AYILI YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MARRI GUDA
|
TS-23-037-001-001/010121
(TAMMAD PALLE)
|
3623037000NRG24110420230019452
|
11/04/2023
|
Paarvatamma
|
3623037WL000516
|
Paarvatamma
|
00089
|
CBIN0281261
|
166
|
166
|
Processed
|
11/05/2023
|
|
1434743692
|
|
Mrs. MOGILI PARVATHAMMA W/O YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MARRI GUDA
|
TS-23-037-001-001/010129
(TAMMAD PALLE)
|
3623037000NRG24110420230019454
|
11/04/2023
|
Haseena
|
3623037WL000516
|
Haseena
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743657
|
|
Mrs. MAHAMMAD HASEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARRI GUDA
|
TS-23-037-001-001/010134
(TAMMAD PALLE)
|
3623037000NRG24110420230019456
|
11/04/2023
|
Jangamma
|
3623037WL000516
|
Jangamma
|
00089
|
CBIN0281261
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434743664
|
|
Mrs. SHINUMULA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARRI GUDA
|
TS-23-037-001-001/010136
(TAMMAD PALLE)
|
3623037000NRG24110420230019458
|
11/04/2023
|
Suvarna
|
3623037WL000516
|
Suvarna
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743653
|
|
Mrs. JILLA SUVARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MARRI GUDA
|
TS-23-037-001-001/010140
(TAMMAD PALLE)
|
3623037000NRG24110420230019461
|
11/04/2023
|
Saidamma
|
3623037WL000516
|
Saidamma
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743703
|
|
Mrs. DERANGULA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MARRI GUDA
|
TS-23-037-001-001/010142
(TAMMAD PALLE)
|
3623037000NRG24110420230019462
|
11/04/2023
|
Narsimha
|
3623037WL000516
|
Narsimha
|
00089
|
CBIN0281261
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434743639
|
|
D NARSIMHA
|
GENERAL POST OFFICE(607245)
|
|
49
|
MARRI GUDA
|
TS-23-037-001-001/010142
(TAMMAD PALLE)
|
3623037000NRG24110420230019463
|
11/04/2023
|
Sugunamma
|
3623037WL000516
|
Sugunamma
|
00089
|
CBIN0281261
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743676
|
|
Mrs. DERANGULA SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MARRI GUDA
|
TS-23-037-001-001/010191
(TAMMAD PALLE)
|
3623037000NRG24110420230019467
|
11/04/2023
|
Jangamma
|
3623037WL000516
|
Jangamma
|
00089
|
CBIN0281261
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434743654
|
|
K JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARRI GUDA
|
TS-23-037-001-001/010200
(TAMMAD PALLE)
|
3623037000NRG24110420230019470
|
11/04/2023
|
Hemalata
|
3623037WL000516
|
Hemalata
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743701
|
|
Mrs. KASOJU HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MARRI GUDA
|
TS-23-037-001-001/010208
(TAMMAD PALLE)
|
3623037000NRG24110420230019471
|
11/04/2023
|
Kamalamma
|
3623037WL000516
|
Kamalamma
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743757
|
|
Mrs. GANDIKOTA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MARRI GUDA
|
TS-23-037-001-001/010245
(TAMMAD PALLE)
|
3623037000NRG24110420230019474
|
11/04/2023
|
Shaeen
|
3623037WL000516
|
Shaeen
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743743
|
|
Mrs. MOHD SHAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARRI GUDA
|
TS-23-037-001-001/010292
(TAMMAD PALLE)
|
3623037000NRG24110420230019480
|
11/04/2023
|
Rahima
|
3623037WL000516
|
Rahima
|
00089
|
CBIN0281261
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743724
|
|
Mrs. MAHMAD RAHEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARRI GUDA
|
TS-23-037-001-001/010333
(TAMMAD PALLE)
|
3623037000NRG24110420230019486
|
11/04/2023
|
Kareem
|
3623037WL000516
|
Kareem
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743630
|
|
Kareem Mohmad
|
GENERAL POST OFFICE(607245)
|
|
56
|
MARRI GUDA
|
TS-23-037-001-001/010333
(TAMMAD PALLE)
|
3623037000NRG24110420230019487
|
11/04/2023
|
Shaaheenabegam
|
3623037WL000516
|
Shaaheenabegam
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743725
|
|
Mrs. MD SHAHEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MARRI GUDA
|
TS-23-037-001-001/010338
(TAMMAD PALLE)
|
3623037000NRG24110420230019489
|
11/04/2023
|
Ganesh
|
3623037WL000516
|
Ganesh
|
00089
|
CBIN0281261
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743707
|
|
Mr. AYILI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MARRI GUDA
|
TS-23-037-001-001/010339
(TAMMAD PALLE)
|
3623037000NRG24110420230019492
|
11/04/2023
|
sunita
|
3623037WL000516
|
sunita
|
00089
|
CBIN0281261
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743721
|
|
Mrs. MOGILI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MARRI GUDA
|
TS-23-037-001-001/010341
(TAMMAD PALLE)
|
3623037000NRG24110420230019493
|
11/04/2023
|
Jangamma
|
3623037WL000516
|
Jangamma
|
00089
|
CBIN0281261
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434743722
|
|
Mrs. JILLA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MARRI GUDA
|
TS-23-037-001-001/010342
(TAMMAD PALLE)
|
3623037000NRG24110420230019494
|
11/04/2023
|
Sumaya
|
3623037WL000516
|
Sumaya
|
00089
|
CBIN0281261
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434743670
|
|
Mrs. MAHAMMAD SUMAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MARRI GUDA
|
TS-23-037-001-001/010349
(TAMMAD PALLE)
|
3623037000NRG24110420230019495
|
11/04/2023
|
Sathish
|
3623037WL000516
|
Sathish
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743673
|
|
MR DERANGULA SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARRI GUDA
|
TS-23-037-001-001/010358
(TAMMAD PALLE)
|
3623037000NRG24110420230019499
|
11/04/2023
|
Fathima
|
3623037WL000516
|
Fathima
|
00089
|
CBIN0281261
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434743741
|
|
Mrs. MD FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MARRI GUDA
|
TS-23-037-001-001/010360
(TAMMAD PALLE)
|
3623037000NRG24110420230019500
|
11/04/2023
|
Krishnaiah
|
3623037WL000516
|
Krishnaiah
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743742
|
|
Mr. MOGILI KRISHNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MARRI GUDA
|
TS-23-037-013-014/010652
(VATTI PALLE)
|
3623037000NRG24110420230013406
|
11/04/2023
|
Padma
|
3623037WL000354
|
Padma
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434743751
|
|
Mrs. EDLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MARRI GUDA
|
TS-23-037-013-015/010003
(VATTI PALLE)
|
3623037000NRG24110420230019100
|
11/04/2023
|
Chinna Sattaya
|
3623037WL000505
|
Chinna Sattaya
|
00089
|
CBIN0281261
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434743684
|
|
CHINA SATHAIAH SURIGI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
MARRI GUDA
|
TS-23-037-013-015/010003
(VATTI PALLE)
|
3623037000NRG24110420230019101
|
11/04/2023
|
Sukunamma
|
3623037WL000505
|
Sukunamma
|
00089
|
CBIN0281261
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434743677
|
|
Mrs. SURIGI SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MARRI GUDA
|
TS-23-037-013-015/010004
(VATTI PALLE)
|
3623037000NRG24110420230019102
|
11/04/2023
|
Maaramma
|
3623037WL000505
|
Maaramma
|
00089
|
CBIN0281261
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743620
|
|
Mrs. VATTIKOTI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARRI GUDA
|
TS-23-037-013-015/010007
(VATTI PALLE)
|
3623037000NRG24110420230019103
|
11/04/2023
|
Mariyamma
|
3623037WL000505
|
Mariyamma
|
00089
|
CBIN0281261
|
876
|
876
|
Processed
|
11/05/2023
|
|
1434743642
|
|
VAMPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MARRI GUDA
|
TS-23-037-013-015/010008
(VATTI PALLE)
|
3623037000NRG24110420230019104
|
11/04/2023
|
Achayya
|
3623037WL000505
|
Achayya
|
00089
|
CBIN0281261
|
184
|
184
|
Processed
|
11/05/2023
|
|
1434743681
|
|
MANDARI ATCHAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
MARRI GUDA
|
TS-23-037-013-015/010008
(VATTI PALLE)
|
3623037000NRG24110420230019105
|
11/04/2023
|
Anjamma
|
3623037WL000505
|
Anjamma
|
00089
|
CBIN0281261
|
922
|
922
|
Processed
|
11/05/2023
|
|
1434743750
|
|
Mrs. MANDARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARRI GUDA
|
TS-23-037-013-015/010009
(VATTI PALLE)
|
3623037000NRG24110420230019106
|
11/04/2023
|
Raamaswaamy
|
3623037WL000505
|
Raamaswaamy
|
00089
|
CBIN0281261
|
350
|
350
|
Processed
|
11/05/2023
|
|
1434743625
|
|
Mr. MANDARI RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MARRI GUDA
|
TS-23-037-013-015/010009
(VATTI PALLE)
|
3623037000NRG24110420230019107
|
11/04/2023
|
Yadamma
|
3623037WL000505
|
Yadamma
|
00089
|
CBIN0281261
|
350
|
350
|
Processed
|
11/05/2023
|
|
1434743755
|
|
Mrs. MANDARI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MARRI GUDA
|
TS-23-037-013-015/010010
(VATTI PALLE)
|
3623037000NRG24110420230019108
|
11/04/2023
|
Naaramma
|
3623037WL000505
|
Naaramma
|
00089
|
CBIN0281261
|
847
|
847
|
Processed
|
11/05/2023
|
|
1434743740
|
|
MRS VEERAMALLA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARRI GUDA
|
TS-23-037-013-015/010011
(VATTI PALLE)
|
3623037000NRG24110420230019109
|
11/04/2023
|
Narsimha
|
3623037WL000505
|
Narsimha
|
00089
|
CBIN0281261
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434743644
|
|
Mr. VATTIKOTI NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARRI GUDA
|
TS-23-037-013-015/010011
(VATTI PALLE)
|
3623037000NRG24110420230019110
|
11/04/2023
|
Yadamma
|
3623037WL000505
|
Yadamma
|
00089
|
CBIN0281261
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434743652
|
|
Yaadamma
|
GENERAL POST OFFICE(607245)
|
|
76
|
MARRI GUDA
|
TS-23-037-013-015/010013
(VATTI PALLE)
|
3623037000NRG24110420230019111
|
11/04/2023
|
Lakshmamma
|
3623037WL000505
|
Lakshmamma
|
00089
|
CBIN0281261
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434743715
|
|
Mrs. LAKSHMAMMA BACHANAGONI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MARRI GUDA
|
TS-23-037-013-015/010014
(VATTI PALLE)
|
3623037000NRG24110420230019113
|
11/04/2023
|
Manemma
|
3623037WL000505
|
Manemma
|
00089
|
CBIN0281261
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743651
|
|
Mrs. MADAGONI MANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MARRI GUDA
|
TS-23-037-013-015/010014
(VATTI PALLE)
|
3623037000NRG24110420230019112
|
11/04/2023
|
Narsimha
|
3623037WL000505
|
Narsimha
|
00089
|
CBIN0281261
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743649
|
|
madhagoni narsimha .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
79
|
MARRI GUDA
|
TS-23-037-013-015/010020
(VATTI PALLE)
|
3623037000NRG24110420230019117
|
11/04/2023
|
Mutyaalu
|
3623037WL000505
|
Mutyaalu
|
00089
|
CBIN0281261
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743714
|
|
Mr. KESHAGONI MUTHYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MARRI GUDA
|
TS-23-037-013-015/010020
(VATTI PALLE)
|
3623037000NRG24110420230019116
|
11/04/2023
|
Paramesh
|
3623037WL000505
|
Paramesh
|
00089
|
CBIN0281261
|
737
|
737
|
Processed
|
11/05/2023
|
|
1434743622
|
|
Mr. KESAGONI PARAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARRI GUDA
|
TS-23-037-013-015/010029
(VATTI PALLE)
|
3623037000NRG24110420230019119
|
11/04/2023
|
Bhaaskar
|
3623037WL000505
|
Bhaaskar
|
00089
|
CBIN0281261
|
1051
|
1051
|
Processed
|
11/05/2023
|
|
1434743621
|
|
Mr. AAVULA BHASKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MARRI GUDA
|
TS-23-037-013-015/010030
(VATTI PALLE)
|
3623037000NRG24110420230019121
|
11/04/2023
|
Neelamma
|
3623037WL000505
|
Neelamma
|
00089
|
CBIN0281261
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743718
|
|
Mrs. GIRI NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MARRI GUDA
|
TS-23-037-013-015/010030
(VATTI PALLE)
|
3623037000NRG24110420230019120
|
11/04/2023
|
Venkulu
|
3623037WL000505
|
Venkulu
|
00089
|
CBIN0281261
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434743682
|
|
giri venkulu .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
84
|
MARRI GUDA
|
TS-23-037-013-015/010031
(VATTI PALLE)
|
3623037000NRG24110420230019122
|
11/04/2023
|
Subhadra
|
3623037WL000505
|
Subhadra
|
00089
|
CBIN0281261
|
847
|
847
|
Processed
|
11/05/2023
|
|
1434743737
|
|
Subhadra Vatti Koti
|
GENERAL POST OFFICE(607245)
|
|
85
|
MARRI GUDA
|
TS-23-037-013-015/010032
(VATTI PALLE)
|
3623037000NRG24110420230019124
|
11/04/2023
|
ramakrishna
|
3623037WL000505
|
ramakrishna
|
00089
|
CBIN0281261
|
876
|
876
|
Processed
|
11/05/2023
|
|
1434743706
|
|
Mr. MADAGONI RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MARRI GUDA
|
TS-23-037-013-015/010035
(VATTI PALLE)
|
3623037000NRG24110420230019126
|
11/04/2023
|
Mutyaalu
|
3623037WL000505
|
Mutyaalu
|
00089
|
CBIN0281261
|
369
|
369
|
Processed
|
11/05/2023
|
|
1434743731
|
|
Mrs. PANDULA MUTHYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MARRI GUDA
|
TS-23-037-013-015/010036
(VATTI PALLE)
|
3623037000NRG24110420230019127
|
11/04/2023
|
Anjamma
|
3623037WL000505
|
Anjamma
|
00089
|
CBIN0281261
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434743734
|
|
Mrs. CHERUKU ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MARRI GUDA
|
TS-23-037-013-015/010037
(VATTI PALLE)
|
3623037000NRG24110420230019129
|
11/04/2023
|
Narsamma
|
3623037WL000505
|
Narsamma
|
00089
|
CBIN0281261
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434743679
|
|
Mrs. NARSAMMA DEREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARRI GUDA
|
TS-23-037-013-015/010038
(VATTI PALLE)
|
3623037000NRG24110420230019130
|
11/04/2023
|
DEREDDY JANGAREDDY
|
3623037WL000505
|
DEREDDY JANGAREDDY
|
00089
|
CBIN0281261
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434743732
|
|
JANGAREDDY DEREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MARRI GUDA
|
TS-23-037-013-015/010038
(VATTI PALLE)
|
3623037000NRG24110420230019131
|
11/04/2023
|
Raamulamma
|
3623037WL000505
|
Raamulamma
|
00089
|
CBIN0281261
|
847
|
847
|
Processed
|
11/05/2023
|
|
1434743717
|
|
Mrs. RAMULAMMA DEREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MARRI GUDA
|
TS-23-037-013-015/010039
(VATTI PALLE)
|
3623037000NRG24110420230019132
|
11/04/2023
|
Sattamma
|
3623037WL000505
|
Sattamma
|
00089
|
CBIN0281261
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434743709
|
|
Mrs. PANDHULA SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MARRI GUDA
|
TS-23-037-013-015/010040
(VATTI PALLE)
|
3623037000NRG24110420230019133
|
11/04/2023
|
Sattamma
|
3623037WL000505
|
Sattamma
|
00089
|
CBIN0281261
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434743631
|
|
SATHAMMA SURIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MARRI GUDA
|
TS-23-037-013-015/010042
(VATTI PALLE)
|
3623037000NRG24110420230019134
|
11/04/2023
|
Danamma
|
3623037WL000505
|
Danamma
|
00089
|
CBIN0281261
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434743716
|
|
Mrs. SURIGI DANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MARRI GUDA
|
TS-23-037-013-015/010044
(VATTI PALLE)
|
3623037000NRG24110420230019136
|
11/04/2023
|
Lakshmamma
|
3623037WL000505
|
Lakshmamma
|
00089
|
CBIN0281261
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434743713
|
|
Yallamma Nookala
|
GENERAL POST OFFICE(607245)
|
|
95
|
MARRI GUDA
|
TS-23-037-013-015/010044
(VATTI PALLE)
|
3623037000NRG24110420230019135
|
11/04/2023
|
Raamachamdri
|
3623037WL000505
|
Raamachamdri
|
00089
|
CBIN0281261
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434743626
|
|
RAMACHANDRAM PANDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MARRI GUDA
|
TS-23-037-013-015/010045
(VATTI PALLE)
|
3623037000NRG24110420230019138
|
11/04/2023
|
Mamjula
|
3623037WL000505
|
Mamjula
|
00089
|
CBIN0281261
|
847
|
847
|
Processed
|
11/05/2023
|
|
1434743694
|
|
Mr. PANDULA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MARRI GUDA
|
TS-23-037-013-015/010045
(VATTI PALLE)
|
3623037000NRG24110420230019137
|
11/04/2023
|
Vemkatayya
|
3623037WL000505
|
Vemkatayya
|
00089
|
CBIN0281261
|
169
|
169
|
Processed
|
11/05/2023
|
|
1434743686
|
|
VENKAIAH PANDULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
98
|
MARRI GUDA
|
TS-23-037-013-015/010046
(VATTI PALLE)
|
3623037000NRG24110420230019139
|
11/04/2023
|
Lakshmamma
|
3623037WL000505
|
Lakshmamma
|
00089
|
CBIN0281261
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743739
|
|
Mrs. BADETI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARRI GUDA
|
TS-23-037-013-015/010050
(VATTI PALLE)
|
3623037000NRG24110420230019140
|
11/04/2023
|
Krishnayya
|
3623037WL000505
|
Krishnayya
|
00089
|
CBIN0281261
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743632
|
|
Mr. KESAGONI KRISHNAIAH S/O.RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MARRI GUDA
|
TS-23-037-013-015/010065
(VATTI PALLE)
|
3623037000NRG24110420230019143
|
11/04/2023
|
DUBBA YADAMMA
|
3623037WL000505
|
DUBBA YADAMMA
|
00089
|
CBIN0281261
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434743733
|
|
Mrs. DUBBA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MARRI GUDA
|
TS-23-037-013-015/010065
(VATTI PALLE)
|
3623037000NRG24110420230019142
|
11/04/2023
|
Muttayya
|
3623037WL000505
|
Muttayya
|
00089
|
CBIN0281261
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434743648
|
|
dubba muttaiah .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
102
|
MARRI GUDA
|
TS-23-037-013-015/010066
(VATTI PALLE)
|
3623037000NRG24110420230019144
|
11/04/2023
|
Vemkamma
|
3623037WL000505
|
Vemkamma
|
00089
|
CBIN0281261
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434743619
|
|
Vemkamma Pamtamgi
|
GENERAL POST OFFICE(607245)
|
|
103
|
MARRI GUDA
|
TS-23-037-013-015/010068
(VATTI PALLE)
|
3623037000NRG24110420230019146
|
11/04/2023
|
Alivelu
|
3623037WL000505
|
Alivelu
|
00089
|
CBIN0281261
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743627
|
|
Mrs. AVULA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MARRI GUDA
|
TS-23-037-013-015/010068
(VATTI PALLE)
|
3623037000NRG24110420230019145
|
11/04/2023
|
Baalayya
|
3623037WL000505
|
Baalayya
|
00089
|
CBIN0281261
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743623
|
|
Mr. AVULA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARRI GUDA
|
TS-23-037-013-015/010072
(VATTI PALLE)
|
3623037000NRG24110420230019147
|
11/04/2023
|
Jamgamma
|
3623037WL000505
|
Jamgamma
|
00089
|
CBIN0281261
|
1051
|
1051
|
Processed
|
11/05/2023
|
|
1434743645
|
|
Mrs. POTTIPAKA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARRI GUDA
|
TS-23-037-013-015/010073
(VATTI PALLE)
|
3623037000NRG24110420230019149
|
11/04/2023
|
Amdaalu
|
3623037WL000505
|
Amdaalu
|
00089
|
CBIN0281261
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434743633
|
|
Mrs. BADETI ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MARRI GUDA
|
TS-23-037-013-015/010076
(VATTI PALLE)
|
3623037000NRG24110420230019150
|
11/04/2023
|
Raama Swaami
|
3623037WL000505
|
Raama Swaami
|
00089
|
CBIN0281261
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434743634
|
|
Mrs. DUBBA RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARRI GUDA
|
TS-23-037-013-015/010076
(VATTI PALLE)
|
3623037000NRG24110420230019151
|
11/04/2023
|
Yaadamma
|
3623037WL000505
|
Yaadamma
|
00089
|
CBIN0281261
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434743735
|
|
Mrs. DUBBA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARRI GUDA
|
TS-23-037-013-015/010079
(VATTI PALLE)
|
3623037000NRG24110420230019155
|
11/04/2023
|
Limgamma
|
3623037WL000505
|
Limgamma
|
00089
|
CBIN0281261
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434743635
|
|
LINGAMMA VAMPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MARRI GUDA
|
TS-23-037-013-015/010082
(VATTI PALLE)
|
3623037000NRG24110420230019156
|
11/04/2023
|
Pedda Amjayya
|
3623037WL000505
|
Pedda Amjayya
|
00089
|
CBIN0281261
|
678
|
678
|
Processed
|
11/05/2023
|
|
1434743683
|
|
Peda Anjaiah Nukala .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
111
|
MARRI GUDA
|
TS-23-037-013-015/010088
(VATTI PALLE)
|
3623037000NRG24110420230019160
|
11/04/2023
|
Sattamma
|
3623037WL000505
|
Sattamma
|
00089
|
CBIN0281261
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434743711
|
|
AAVULA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MARRI GUDA
|
TS-23-037-013-015/010088
(VATTI PALLE)
|
3623037000NRG24110420230019159
|
11/04/2023
|
Sattayya
|
3623037WL000505
|
Sattayya
|
00089
|
CBIN0281261
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434743687
|
|
Mr. AAVULA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MARRI GUDA
|
TS-23-037-013-015/010090
(VATTI PALLE)
|
3623037000NRG24110420230019161
|
11/04/2023
|
Narsimha
|
3623037WL000505
|
Narsimha
|
00089
|
CBIN0281261
|
175
|
175
|
Processed
|
11/05/2023
|
|
1434743647
|
|
Mr. DUBBA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARRI GUDA
|
TS-23-037-013-015/010091
(VATTI PALLE)
|
3623037000NRG24110420230019162
|
11/04/2023
|
Mamgamma
|
3623037WL000505
|
Mamgamma
|
00089
|
CBIN0281261
|
678
|
678
|
Processed
|
11/05/2023
|
|
1434743641
|
|
Mrs. NUKALA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MARRI GUDA
|
TS-23-037-013-015/010164
(VATTI PALLE)
|
3623037000NRG24110420230019164
|
11/04/2023
|
Ramanamma
|
3623037WL000505
|
Ramanamma
|
00089
|
CBIN0281261
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743753
|
|
Ms. AVULA RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MARRI GUDA
|
TS-23-037-013-015/010166
(VATTI PALLE)
|
3623037000NRG24110420230019165
|
11/04/2023
|
Yaadamma
|
3623037WL000505
|
Yaadamma
|
00089
|
CBIN0281261
|
1051
|
1051
|
Processed
|
11/05/2023
|
|
1434743723
|
|
Mrs. NUKALA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MARRI GUDA
|
TS-23-037-013-015/010168
(VATTI PALLE)
|
3623037000NRG24110420230019166
|
11/04/2023
|
Vemkatamma
|
3623037WL000505
|
Vemkatamma
|
00089
|
CBIN0281261
|
847
|
847
|
Processed
|
11/05/2023
|
|
1434743640
|
|
Vemkatamma
|
GENERAL POST OFFICE(607245)
|
|
118
|
MARRI GUDA
|
TS-23-037-013-015/010171
(VATTI PALLE)
|
3623037000NRG24110420230019168
|
11/04/2023
|
Chinna Raamulu
|
3623037WL000505
|
Chinna Raamulu
|
00089
|
CBIN0281261
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434743624
|
|
Mr. NUKALA RAMULU S/O.NARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MARRI GUDA
|
TS-23-037-013-015/010237
(VATTI PALLE)
|
3623037000NRG24110420230019169
|
11/04/2023
|
Chamdramma
|
3623037WL000505
|
Chamdramma
|
00089
|
CBIN0281261
|
184
|
184
|
Processed
|
11/05/2023
|
|
1434743638
|
|
Mrs. ERUKULA CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MARRI GUDA
|
TS-23-037-013-015/010238
(VATTI PALLE)
|
3623037000NRG24110420230019170
|
11/04/2023
|
Maarayya
|
3623037WL000505
|
Maarayya
|
00089
|
CBIN0281261
|
1051
|
1051
|
Processed
|
11/05/2023
|
|
1434743685
|
|
SURIGI MARAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
121
|
MARRI GUDA
|
TS-23-037-013-015/010239
(VATTI PALLE)
|
3623037000NRG24110420230019171
|
11/04/2023
|
Sattamma
|
3623037WL000505
|
Sattamma
|
00089
|
CBIN0281261
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434743695
|
|
Mr. RAJAGONI SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MARRI GUDA
|
TS-23-037-013-015/010241
(VATTI PALLE)
|
3623037000NRG24110420230019172
|
11/04/2023
|
DUBBA MUTHAMMA
|
3623037WL000505
|
DUBBA MUTHAMMA
|
00089
|
CBIN0281261
|
1051
|
1051
|
Processed
|
11/05/2023
|
|
1434743730
|
|
Mrs. DUBBA MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MARRI GUDA
|
TS-23-037-013-015/010256
(VATTI PALLE)
|
3623037000NRG24110420230019173
|
11/04/2023
|
Yaadagiri
|
3623037WL000505
|
Yaadagiri
|
00089
|
CBIN0281261
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434743680
|
|
Mr. AVULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARRI GUDA
|
TS-23-037-013-015/010262
(VATTI PALLE)
|
3623037000NRG24110420230019175
|
11/04/2023
|
Ravi
|
3623037WL000505
|
Ravi
|
00089
|
CBIN0281261
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434743678
|
|
Ravi
|
GENERAL POST OFFICE(607245)
|
|
125
|
MARRI GUDA
|
TS-23-037-013-015/010264
(VATTI PALLE)
|
3623037000NRG24110420230019177
|
11/04/2023
|
Yashoda
|
3623037WL000505
|
Yashoda
|
00089
|
CBIN0281261
|
1051
|
1051
|
Processed
|
11/05/2023
|
|
1434743727
|
|
Mrs. DUBBA YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MARRI GUDA
|
TS-23-037-013-015/010265
(VATTI PALLE)
|
3623037000NRG24110420230019178
|
11/04/2023
|
Vemkataadri
|
3623037WL000505
|
Vemkataadri
|
00089
|
CBIN0281261
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434743726
|
|
Mr. PERUMALLA VENKATADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MARRI GUDA
|
TS-23-037-013-015/010271
(VATTI PALLE)
|
3623037000NRG24110420230019180
|
11/04/2023
|
Jagan
|
3623037WL000505
|
Jagan
|
00089
|
CBIN0281261
|
1593
|
1593
|
Processed
|
11/05/2023
|
|
1434743688
|
|
KESHAGONI JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MARRI GUDA
|
TS-23-037-013-015/010272
(VATTI PALLE)
|
3623037000NRG24110420230019181
|
11/04/2023
|
prashnthi
|
3623037WL000505
|
prashnthi
|
00089
|
CBIN0281261
|
553
|
553
|
Processed
|
11/05/2023
|
|
1434743712
|
|
Ms. DUBBA PRASHNATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MARRI GUDA
|
TS-23-037-013-015/010275
(VATTI PALLE)
|
3623037000NRG24110420230019183
|
11/04/2023
|
sumalatha
|
3623037WL000505
|
sumalatha
|
00089
|
CBIN0281261
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434743744
|
|
Mrs. VAMPU SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARRI GUDA
|
TS-23-037-013-015/010277
(VATTI PALLE)
|
3623037000NRG24110420230019184
|
11/04/2023
|
Saalamma
|
3623037WL000505
|
Saalamma
|
00089
|
CBIN0281261
|
1051
|
1051
|
Processed
|
11/05/2023
|
|
1434743643
|
|
Saalamma Avula
|
GENERAL POST OFFICE(607245)
|
|
131
|
MARRI GUDA
|
TS-23-037-013-015/010284
(VATTI PALLE)
|
3623037000NRG24110420230019186
|
11/04/2023
|
Shobha Rani
|
3623037WL000505
|
Shobha Rani
|
00089
|
CBIN0281261
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434743754
|
|
Mrs. SHOBA AVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARRI GUDA
|
TS-23-037-013-015/010284
(VATTI PALLE)
|
3623037000NRG24110420230019185
|
11/04/2023
|
Vemkatayya
|
3623037WL000505
|
Vemkatayya
|
00089
|
CBIN0281261
|
169
|
169
|
Processed
|
11/05/2023
|
|
1434743650
|
|
Mr. Avula Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARRI GUDA
|
TS-23-037-013-015/010286
(VATTI PALLE)
|
3623037000NRG24110420230019187
|
11/04/2023
|
Venkatamma
|
3623037WL000505
|
Venkatamma
|
00089
|
CBIN0281261
|
737
|
737
|
Processed
|
11/05/2023
|
|
1434743749
|
|
Mrs. MUDDAM VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MARRI GUDA
|
TS-23-037-013-015/010287
(VATTI PALLE)
|
3623037000NRG24110420230019188
|
11/04/2023
|
Swaami
|
3623037WL000505
|
Swaami
|
00089
|
CBIN0281261
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743710
|
|
Mr. BADETI SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARRI GUDA
|
TS-23-037-013-015/010313
(VATTI PALLE)
|
3623037000NRG24110420230019198
|
11/04/2023
|
NUKALA MALLESH
|
3623037WL000505
|
NUKALA MALLESH
|
00089
|
CBIN0281261
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434743748
|
|
Mr. MALLESH NUKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARRI GUDA
|
TS-23-037-013-015/010315
(VATTI PALLE)
|
3623037000NRG24110420230019200
|
11/04/2023
|
Premalatha
|
3623037WL000505
|
Premalatha
|
00089
|
CBIN0281261
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434743729
|
|
Mrs. SURIGI PREMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123742
|
123742
|
|
|
|
|
|
|
|
|
137
|
MARRI GUDA
|
TS-23-037-013-015/010307
(VATTI PALLE)
|
3623037000NRG24110420230019197
|
11/04/2023
|
DUBBA MALLESH
|
3623037WL000505
|
DUBBA MALLESH
|
00415
|
SBIN0006293
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434743767
|
|
Mr. DUBBA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
138
|
MARRI GUDA
|
TS-23-037-001-001/010016
(TAMMAD PALLE)
|
3623037000NRG24110420230019397
|
11/04/2023
|
Kondaiah
|
3623037WL000516
|
Kondaiah
|
00415
|
SBIN0008500
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743689
|
|
Mr. KOTTAM KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
139
|
MARRI GUDA
|
TS-23-037-001-001/010015
(TAMMAD PALLE)
|
3623037000NRG24110420230019395
|
11/04/2023
|
Venkataiah
|
3623037WL000516
|
Venkataiah
|
00415
|
SBIN0021281
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743777
|
|
Mr. KOTTAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARRI GUDA
|
TS-23-037-001-001/010016
(TAMMAD PALLE)
|
3623037000NRG24110420230019399
|
11/04/2023
|
pooja
|
3623037WL000516
|
pooja
|
00415
|
SBIN0021281
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743736
|
|
MS KOTTAM POOJA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MARRI GUDA
|
TS-23-037-001-001/010055
(TAMMAD PALLE)
|
3623037000NRG24110420230019416
|
11/04/2023
|
China Baalaiah
|
3623037WL000516
|
China Baalaiah
|
00415
|
SBIN0021281
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434743769
|
|
Mr. ELUKA CHINABALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARRI GUDA
|
TS-23-037-001-001/010077
(TAMMAD PALLE)
|
3623037000NRG24110420230019425
|
11/04/2023
|
Manemma
|
3623037WL000516
|
Manemma
|
00415
|
SBIN0021281
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434743773
|
|
Mrs. KOTTAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARRI GUDA
|
TS-23-037-001-001/010077
(TAMMAD PALLE)
|
3623037000NRG24110420230019426
|
11/04/2023
|
naagaraaju
|
3623037WL000516
|
naagaraaju
|
00415
|
SBIN0021281
|
1025
|
1025
|
Rejected
|
11/05/2023
|
|
1434743771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MARRI GUDA
|
TS-23-037-001-001/010088
(TAMMAD PALLE)
|
3623037000NRG24110420230019431
|
11/04/2023
|
Kondaiah
|
3623037WL000516
|
Kondaiah
|
00415
|
SBIN0021281
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743770
|
|
MR MOGILI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MARRI GUDA
|
TS-23-037-001-001/010245
(TAMMAD PALLE)
|
3623037000NRG24110420230019473
|
11/04/2023
|
Goremiya
|
3623037WL000516
|
Goremiya
|
00415
|
SBIN0021281
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743772
|
|
MR MD GORE PASHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MARRI GUDA
|
TS-23-037-001-001/010317
(TAMMAD PALLE)
|
3623037000NRG24110420230019481
|
11/04/2023
|
Krushnayya
|
3623037WL000516
|
Krushnayya
|
00415
|
SBIN0021281
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743779
|
|
MR KOTTAM KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MARRI GUDA
|
TS-23-037-001-001/010317
(TAMMAD PALLE)
|
3623037000NRG24110420230019482
|
11/04/2023
|
Mallamma
|
3623037WL000516
|
Mallamma
|
00415
|
SBIN0021281
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743776
|
|
MALLAMMA KOTTAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
148
|
MARRI GUDA
|
TS-23-037-001-001/010337
(TAMMAD PALLE)
|
3623037000NRG24110420230019488
|
11/04/2023
|
Athiya Begum
|
3623037WL000516
|
Athiya Begum
|
00415
|
SBIN0021281
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743775
|
|
Mrs. ATHIYA BEGUM MOHAMMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARRI GUDA
|
TS-23-037-013-015/010037
(VATTI PALLE)
|
3623037000NRG24110420230019128
|
11/04/2023
|
Baal Reddi
|
3623037WL000505
|
Baal Reddi
|
00415
|
SBIN0021281
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434743768
|
|
Mr. DEREDDY.BALREDDY S/O VENKATREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MARRI GUDA
|
TS-23-037-013-015/010313
(VATTI PALLE)
|
3623037000NRG24110420230019199
|
11/04/2023
|
Ramanamma
|
3623037WL000505
|
Ramanamma
|
00415
|
SBIN0021281
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434743774
|
|
MS NETALLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11931
|
11931
|
|
|
|
|
|
|
|
|
151
|
MARRI GUDA
|
TS-23-037-013-015/010050
(VATTI PALLE)
|
3623037000NRG24110420230019141
|
11/04/2023
|
Mamgamma
|
3623037WL000505
|
Mamgamma
|
00415
|
SBIN0021610
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743778
|
|
MRS KESAGONI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
152
|
MARRI GUDA
|
TS-23-037-001-001/010356
(TAMMAD PALLE)
|
3623037000NRG24110420230019496
|
11/04/2023
|
Srinu
|
3623037WL000516
|
Srinu
|
00468
|
UBIN0803723
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743602
|
|
DERANGULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
153
|
MARRI GUDA
|
TS-23-037-001-001/010110
(TAMMAD PALLE)
|
3623037000NRG24110420230019446
|
11/04/2023
|
Swathi
|
3623037WL000516
|
Swathi
|
00468
|
UBIN0811211
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743617
|
|
KOTTAM SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
154
|
MARRI GUDA
|
TS-23-037-001-001/010360
(TAMMAD PALLE)
|
3623037000NRG24110420230019501
|
11/04/2023
|
Venkatamma
|
3623037WL000516
|
Venkatamma
|
00468
|
UBIN0812463
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743663
|
|
VENKATAMMA MOGILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
155
|
MARRI GUDA
|
TS-23-037-001-001/010003
(TAMMAD PALLE)
|
3623037000NRG24110420230019390
|
11/04/2023
|
Sattemma
|
3623037WL000516
|
Sattemma
|
00684
|
APGV0006252
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743811
|
|
Mrs. AYILI SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARRI GUDA
|
TS-23-037-001-001/010025
(TAMMAD PALLE)
|
3623037000NRG24110420230019405
|
11/04/2023
|
Venkataiah
|
3623037WL000516
|
Venkataiah
|
00684
|
APGV0006252
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434743616
|
|
Mr. KOTTAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARRI GUDA
|
TS-23-037-001-001/010037
(TAMMAD PALLE)
|
3623037000NRG24110420230019410
|
11/04/2023
|
Raamulu
|
3623037WL000516
|
Raamulu
|
00684
|
APGV0006252
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743791
|
|
Mr. KANCHUKATLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARRI GUDA
|
TS-23-037-001-001/010047
(TAMMAD PALLE)
|
3623037000NRG24110420230019413
|
11/04/2023
|
Shantamma
|
3623037WL000516
|
Shantamma
|
00684
|
APGV0006252
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743807
|
|
Mrs. NIMMARAJU SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARRI GUDA
|
TS-23-037-001-001/010055
(TAMMAD PALLE)
|
3623037000NRG24110420230019417
|
11/04/2023
|
Indiramma
|
3623037WL000516
|
Indiramma
|
00684
|
APGV0006252
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434743817
|
|
Mrs. ELUKA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARRI GUDA
|
TS-23-037-001-001/010070
(TAMMAD PALLE)
|
3623037000NRG24110420230019422
|
11/04/2023
|
Jangaiah
|
3623037WL000516
|
Jangaiah
|
00684
|
APGV0006252
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743820
|
|
Sirumula Jangaiah
|
THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
|
|
161
|
MARRI GUDA
|
TS-23-037-001-001/010102
(TAMMAD PALLE)
|
3623037000NRG24110420230019439
|
11/04/2023
|
Indramma
|
3623037WL000516
|
Indramma
|
00684
|
APGV0006252
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434743799
|
|
Mrs. SILUVERU INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARRI GUDA
|
TS-23-037-001-001/010105
(TAMMAD PALLE)
|
3623037000NRG24110420230019442
|
11/04/2023
|
Ramulu
|
3623037WL000516
|
Ramulu
|
00684
|
APGV0006252
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434743614
|
|
Mr. RAMULU JILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARRI GUDA
|
TS-23-037-001-001/010121
(TAMMAD PALLE)
|
3623037000NRG24110420230019451
|
11/04/2023
|
Yadaiah
|
3623037WL000516
|
Yadaiah
|
00684
|
APGV0006252
|
497
|
497
|
Processed
|
11/05/2023
|
|
1434743786
|
|
Mr. MOGILI YADHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARRI GUDA
|
TS-23-037-001-001/010136
(TAMMAD PALLE)
|
3623037000NRG24110420230019457
|
11/04/2023
|
Pandaiah
|
3623037WL000516
|
Pandaiah
|
00684
|
APGV0006252
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434743788
|
|
Mr. JILLA PANDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MARRI GUDA
|
TS-23-037-001-001/010193
(TAMMAD PALLE)
|
3623037000NRG24110420230019468
|
11/04/2023
|
Malam Bee
|
3623037WL000516
|
Malam Bee
|
00684
|
APGV0006252
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743796
|
|
Mrs. MD MOLAN BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARRI GUDA
|
TS-23-037-001-001/010200
(TAMMAD PALLE)
|
3623037000NRG24110420230019469
|
11/04/2023
|
Bramha Chari
|
3623037WL000516
|
Bramha Chari
|
00684
|
APGV0006252
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743808
|
|
Mr. KASOJU BRAMHACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARRI GUDA
|
TS-23-037-001-001/010209
(TAMMAD PALLE)
|
3623037000NRG24110420230019472
|
11/04/2023
|
Sugunamma
|
3623037WL000516
|
Sugunamma
|
00684
|
APGV0006252
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743797
|
|
Mrs. KOTTAM SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARRI GUDA
|
TS-23-037-001-001/010261
(TAMMAD PALLE)
|
3623037000NRG24110420230019475
|
11/04/2023
|
Meenamma
|
3623037WL000516
|
Meenamma
|
00684
|
APGV0006252
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743787
|
|
Mrs. MOTTAM MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARRI GUDA
|
TS-23-037-001-001/010357
(TAMMAD PALLE)
|
3623037000NRG24110420230019498
|
11/04/2023
|
Sathamma
|
3623037WL000516
|
Sathamma
|
00684
|
APGV0006252
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434743822
|
|
MS SATHAMMA YACHARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MARRI GUDA
|
TS-23-037-001-001/10361
(TAMMAD PALLE)
|
3623037000NRG24110420230019502
|
11/04/2023
|
Mogili Yadaiah
|
3623037WL000516
|
Mogili Yadaiah
|
00684
|
APGV0006252
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434743824
|
|
MOGILI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14172
|
14172
|
|
|
|
|
|
|
|
|
171
|
MARRI GUDA
|
TS-23-037-001-001/010031
(TAMMAD PALLE)
|
3623037000NRG24110420230019407
|
11/04/2023
|
Buggamma
|
3623037WL000516
|
Buggamma
|
00684
|
APGV0006285
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743780
|
|
Mrs. DAMERA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARRI GUDA
|
TS-23-037-001-001/010068
(TAMMAD PALLE)
|
3623037000NRG24110420230019420
|
11/04/2023
|
Venkataiah
|
3623037WL000516
|
Venkataiah
|
00684
|
APGV0006285
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743615
|
|
DERANGULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MARRI GUDA
|
TS-23-037-001-001/010176
(TAMMAD PALLE)
|
3623037000NRG24110420230019466
|
11/04/2023
|
Kaathija
|
3623037WL000516
|
Kaathija
|
00684
|
APGV0006285
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743801
|
|
Mrs. MAHMMAD KATEEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARRI GUDA
|
TS-23-037-001-001/010289
(TAMMAD PALLE)
|
3623037000NRG24110420230019477
|
11/04/2023
|
Nasrin
|
3623037WL000516
|
Nasrin
|
00684
|
APGV0006285
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743793
|
|
Mrs. MAHMMAD NASREEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARRI GUDA
|
TS-23-037-001-001/010289
(TAMMAD PALLE)
|
3623037000NRG24110420230019476
|
11/04/2023
|
Rafik
|
3623037WL000516
|
Rafik
|
00684
|
APGV0006285
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434743802
|
|
Mr. MAHMAD RAPHIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MARRI GUDA
|
TS-23-037-001-001/010291
(TAMMAD PALLE)
|
3623037000NRG24110420230019479
|
11/04/2023
|
Nasrin
|
3623037WL000516
|
Nasrin
|
00684
|
APGV0006285
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743804
|
|
Mrs. MAHMMAD MISRIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MARRI GUDA
|
TS-23-037-001-001/010291
(TAMMAD PALLE)
|
3623037000NRG24110420230019478
|
11/04/2023
|
Rahim pasha
|
3623037WL000516
|
Rahim pasha
|
00684
|
APGV0006285
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743805
|
|
Mr. MAHMAD RAHEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MARRI GUDA
|
TS-23-037-001-001/010319
(TAMMAD PALLE)
|
3623037000NRG24110420230019484
|
11/04/2023
|
jaMgayya
|
3623037WL000516
|
jaMgayya
|
00684
|
APGV0006285
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743812
|
|
Mr. AYILI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARRI GUDA
|
TS-23-037-001-001/010319
(TAMMAD PALLE)
|
3623037000NRG24110420230019485
|
11/04/2023
|
saMtOSha
|
3623037WL000516
|
saMtOSha
|
00684
|
APGV0006285
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743792
|
|
saMtOSha ayili
|
GENERAL POST OFFICE(607245)
|
|
180
|
MARRI GUDA
|
TS-23-037-001-001/010338
(TAMMAD PALLE)
|
3623037000NRG24110420230019490
|
11/04/2023
|
aswini
|
3623037WL000516
|
aswini
|
00684
|
APGV0006285
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434743806
|
|
Mrs. AYILI ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MARRI GUDA
|
TS-23-037-001-001/10361
(TAMMAD PALLE)
|
3623037000NRG24110420230019503
|
11/04/2023
|
M Yadamma
|
3623037WL000516
|
M Yadamma
|
00684
|
APGV0006285
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434743819
|
|
Mrs. M Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARRI GUDA
|
TS-23-037-013-015/010016
(VATTI PALLE)
|
3623037000NRG24110420230019115
|
11/04/2023
|
Laxmamma
|
3623037WL000505
|
Laxmamma
|
00684
|
APGV0006285
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434743794
|
|
Mrs. DUBBA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MARRI GUDA
|
TS-23-037-013-015/010016
(VATTI PALLE)
|
3623037000NRG24110420230019114
|
11/04/2023
|
Maarayya
|
3623037WL000505
|
Maarayya
|
00684
|
APGV0006285
|
350
|
350
|
Processed
|
11/05/2023
|
|
1434743789
|
|
Mr. MARAIAH DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARRI GUDA
|
TS-23-037-013-015/010022
(VATTI PALLE)
|
3623037000NRG24110420230019118
|
11/04/2023
|
DUBBA RAMULAMMA
|
3623037WL000505
|
DUBBA RAMULAMMA
|
00684
|
APGV0006285
|
1051
|
1051
|
Processed
|
11/05/2023
|
|
1434743784
|
|
Mr. DUBBA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MARRI GUDA
|
TS-23-037-013-015/010032
(VATTI PALLE)
|
3623037000NRG24110420230019123
|
11/04/2023
|
Lakshmamma
|
3623037WL000505
|
Lakshmamma
|
00684
|
APGV0006285
|
1051
|
1051
|
Processed
|
11/05/2023
|
|
1434743783
|
|
MADAGONI LAXMAMMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
186
|
MARRI GUDA
|
TS-23-037-013-015/010033
(VATTI PALLE)
|
3623037000NRG24110420230019125
|
11/04/2023
|
ESHAMMA AVULA
|
3623037WL000505
|
ESHAMMA AVULA
|
00684
|
APGV0006285
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434743785
|
|
Ms. YESAMMA AVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MARRI GUDA
|
TS-23-037-013-015/010073
(VATTI PALLE)
|
3623037000NRG24110420230019148
|
11/04/2023
|
RAMASWAMI BADETI
|
3623037WL000505
|
RAMASWAMI BADETI
|
00684
|
APGV0006285
|
847
|
847
|
Processed
|
11/05/2023
|
|
1434743782
|
|
Mr. RAMASWAMI BADETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MARRI GUDA
|
TS-23-037-013-015/010077
(VATTI PALLE)
|
3623037000NRG24110420230019153
|
11/04/2023
|
DUBBA VENKATESH
|
3623037WL000505
|
DUBBA VENKATESH
|
00684
|
APGV0006285
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743823
|
|
MR DUBBA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MARRI GUDA
|
TS-23-037-013-015/010082
(VATTI PALLE)
|
3623037000NRG24110420230019157
|
11/04/2023
|
Yaadamma
|
3623037WL000505
|
Yaadamma
|
00684
|
APGV0006285
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434743814
|
|
Mrs. YADAMMA NUKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MARRI GUDA
|
TS-23-037-013-015/010087
(VATTI PALLE)
|
3623037000NRG24110420230019158
|
11/04/2023
|
Raamulamma
|
3623037WL000505
|
Raamulamma
|
00684
|
APGV0006285
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434743790
|
|
Mrs. RAMULAMMA VATTIKOTI W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARRI GUDA
|
TS-23-037-013-015/010163
(VATTI PALLE)
|
3623037000NRG24110420230019163
|
11/04/2023
|
madhukar
|
3623037WL000505
|
madhukar
|
00684
|
APGV0006285
|
184
|
184
|
Processed
|
11/05/2023
|
|
1434743821
|
|
MR VAMPU MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MARRI GUDA
|
TS-23-037-013-015/010169
(VATTI PALLE)
|
3623037000NRG24110420230019167
|
11/04/2023
|
Lakshmamma
|
3623037WL000505
|
Lakshmamma
|
00684
|
APGV0006285
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434743781
|
|
PANDULA LAKSHMAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
193
|
MARRI GUDA
|
TS-23-037-013-015/010256
(VATTI PALLE)
|
3623037000NRG24110420230019174
|
11/04/2023
|
kavita
|
3623037WL000505
|
kavita
|
00684
|
APGV0006285
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743803
|
|
Mr. AVULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARRI GUDA
|
TS-23-037-013-015/010262
(VATTI PALLE)
|
3623037000NRG24110420230019176
|
11/04/2023
|
Anapurna
|
3623037WL000505
|
Anapurna
|
00684
|
APGV0006285
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434743798
|
|
Mrs. ANNAPURNA AVULA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MARRI GUDA
|
TS-23-037-013-015/010271
(VATTI PALLE)
|
3623037000NRG24110420230019179
|
11/04/2023
|
manjula
|
3623037WL000505
|
manjula
|
00684
|
APGV0006285
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743800
|
|
Mrs. KESHAGONI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MARRI GUDA
|
TS-23-037-013-015/010289
(VATTI PALLE)
|
3623037000NRG24110420230019189
|
11/04/2023
|
laxami
|
3623037WL000505
|
laxami
|
00684
|
APGV0006285
|
876
|
876
|
Processed
|
11/05/2023
|
|
1434743795
|
|
Mrs. DUBBA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MARRI GUDA
|
TS-23-037-013-015/010290
(VATTI PALLE)
|
3623037000NRG24110420230019191
|
11/04/2023
|
pushapalata
|
3623037WL000505
|
pushapalata
|
00684
|
APGV0006285
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743813
|
|
Mrs. PUSHPALATHA VAMPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MARRI GUDA
|
TS-23-037-013-015/010290
(VATTI PALLE)
|
3623037000NRG24110420230019190
|
11/04/2023
|
VAMPU SHANKER
|
3623037WL000505
|
VAMPU SHANKER
|
00684
|
APGV0006285
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434743618
|
|
Mr. SANKARAIAH VAMPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARRI GUDA
|
TS-23-037-013-015/010301
(VATTI PALLE)
|
3623037000NRG24110420230019192
|
11/04/2023
|
santosha
|
3623037WL000505
|
santosha
|
00684
|
APGV0006285
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743810
|
|
Mrs. AVULA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MARRI GUDA
|
TS-23-037-013-015/010302
(VATTI PALLE)
|
3623037000NRG24110420230019194
|
11/04/2023
|
aparana
|
3623037WL000505
|
aparana
|
00684
|
APGV0006285
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434743818
|
|
Mrs. Madhagoni Aparna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MARRI GUDA
|
TS-23-037-013-015/010302
(VATTI PALLE)
|
3623037000NRG24110420230019193
|
11/04/2023
|
mahesh
|
3623037WL000505
|
mahesh
|
00684
|
APGV0006285
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1434743815
|
|
Mr. MAHESH MADAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MARRI GUDA
|
TS-23-037-013-015/010304
(VATTI PALLE)
|
3623037000NRG24110420230019196
|
11/04/2023
|
anuSha
|
3623037WL000505
|
anuSha
|
00684
|
APGV0006285
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434743809
|
|
Mrs. ANUSHA AVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MARRI GUDA
|
TS-23-037-013-015/010304
(VATTI PALLE)
|
3623037000NRG24110420230019195
|
11/04/2023
|
ashok
|
3623037WL000505
|
ashok
|
00684
|
APGV0006285
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434743816
|
|
Mr. AVULA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28439
|
28439
|
|
|
|
|
|
|
|
|
204
|
MARRI GUDA
|
TS-23-037-001-001/010106
(TAMMAD PALLE)
|
3623037000NRG24110420230019443
|
11/04/2023
|
Jilla Bhagyamma
|
3623037WL000516
|
Jilla Bhagyamma
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434743604
|
|
Mrs. JILLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MARRI GUDA
|
TS-23-037-001-001/010123
(TAMMAD PALLE)
|
3623037000NRG24110420230019453
|
11/04/2023
|
A.ARJUNAIAH
|
3623037WL000516
|
A.ARJUNAIAH
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434743611
|
|
Mr. A.ARJUNAIAH & VAZRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MARRI GUDA
|
TS-23-037-001-001/010139
(TAMMAD PALLE)
|
3623037000NRG24110420230019460
|
11/04/2023
|
Derangula Jayamma
|
3623037WL000516
|
Derangula Jayamma
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
11/05/2023
|
|
1434743613
|
|
Mrs. DERANGULA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MARRI GUDA
|
TS-23-037-001-001/010139
(TAMMAD PALLE)
|
3623037000NRG24110420230019459
|
11/04/2023
|
Derangula Yadaiah
|
3623037WL000516
|
Derangula Yadaiah
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743603
|
|
Mr. DERANGULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MARRI GUDA
|
TS-23-037-001-001/010162
(TAMMAD PALLE)
|
3623037000NRG24110420230019465
|
11/04/2023
|
MD Vaheda Begum
|
3623037WL000516
|
MD Vaheda Begum
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434743605
|
|
Mr. VAHIDA BEGHAM MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MARRI GUDA
|
TS-23-037-001-001/010162
(TAMMAD PALLE)
|
3623037000NRG24110420230019464
|
11/04/2023
|
Mohammed Jabbar Miya
|
3623037WL000516
|
Mohammed Jabbar Miya
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434743606
|
|
Mr. MD JABBHAR MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MARRI GUDA
|
TS-23-037-001-001/010339
(TAMMAD PALLE)
|
3623037000NRG24110420230019491
|
11/04/2023
|
Sreesailam
|
3623037WL000516
|
Sreesailam
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434743608
|
|
MOGILI SRISAILAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
211
|
MARRI GUDA
|
TS-23-037-001-001/010356
(TAMMAD PALLE)
|
3623037000NRG24110420230019497
|
11/04/2023
|
Derangula Nagma
|
3623037WL000516
|
Derangula Nagma
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434743612
|
|
Mrs. DERANGULA NAGMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MARRI GUDA
|
TS-23-037-013-015/010077
(VATTI PALLE)
|
3623037000NRG24110420230019154
|
11/04/2023
|
DUBBA DHANAMMA
|
3623037WL000505
|
DUBBA DHANAMMA
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
11/05/2023
|
|
1434743610
|
|
Dhanamma Dubba
|
GENERAL POST OFFICE(607245)
|
|
213
|
MARRI GUDA
|
TS-23-037-013-015/010077
(VATTI PALLE)
|
3623037000NRG24110420230019152
|
11/04/2023
|
DUBBA LAXMAIAH
|
3623037WL000505
|
DUBBA LAXMAIAH
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
11/05/2023
|
|
1434743609
|
|
Mr. DUBBA LAXMAIAH S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MARRI GUDA
|
TS-23-037-013-015/010275
(VATTI PALLE)
|
3623037000NRG24110420230019182
|
11/04/2023
|
Venkataiah
|
3623037WL000505
|
Venkataiah
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434743607
|
|
VAMPU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
215
|
MARRI GUDA
|
TS-23-037-001-001/010133
(TAMMAD PALLE)
|
3623037000NRG24110420230019455
|
11/04/2023
|
Anasuya
|
3623037WL000516
|
Anasuya
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434743765
|
|
Mr. BADIGA ANASUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MARRI GUDA
|
TS-23-037-009-011/020021
(SIVANNAGUDEM)
|
3623037000NRG24110420230013571
|
11/04/2023
|
Maarayya
|
3623037WL000361
|
Maarayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434743763
|
|
YANJALE MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
MARRI GUDA
|
TS-23-037-009-011/020158
(SIVANNAGUDEM)
|
3623037000NRG24110420230013574
|
11/04/2023
|
Maisayya
|
3623037WL000363
|
Maisayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434743766
|
|
MADDI MAISAIAH S/O MADDI YERRAIAH
|
UNION BANK OF INDIA(508500)
|
|
218
|
MARRI GUDA
|
TS-23-037-009-011/020266
(SIVANNAGUDEM)
|
3623037000NRG24110420230013575
|
11/04/2023
|
Mallayya
|
3623037WL000364
|
Mallayya
|
00710
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/05/2023
|
|
1434743758
|
|
BOLLEMPALLI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
MARRI GUDA
|
TS-23-037-009-011/020390
(SIVANNAGUDEM)
|
3623037000NRG24110420230013572
|
11/04/2023
|
Bikshmayya
|
3623037WL000361
|
Bikshmayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434743759
|
|
URIPAKKA BIKSHAMAIAH S/O ANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MARRI GUDA
|
TS-23-037-009-011/020393
(SIVANNAGUDEM)
|
3623037000NRG24110420230013578
|
11/04/2023
|
Devayya
|
3623037WL000367
|
Devayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434743760
|
|
MR ANIMALLA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MARRI GUDA
|
TS-23-037-009-011/020395
(SIVANNAGUDEM)
|
3623037000NRG24110420230013577
|
11/04/2023
|
Peddayya
|
3623037WL000366
|
Peddayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434743761
|
|
Peddayya Polagoni
|
GENERAL POST OFFICE(607245)
|
|
222
|
MARRI GUDA
|
TS-23-037-009-011/020501
(SIVANNAGUDEM)
|
3623037000NRG24110420230013458
|
11/04/2023
|
Yaadayya
|
3623037WL000359
|
Yaadayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434743762
|
|
Mr. PALLAPU YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MARRI GUDA
|
TS-23-037-009-011/030071
(SIVANNAGUDEM)
|
3623037000NRG24110420230013576
|
11/04/2023
|
Raamaswaami
|
3623037WL000365
|
Raamaswaami
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434743764
|
|
PERUMALA RAMASWAMY S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13987
|
13987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207524
|
207524
|
|
|
|
|
|
|
|