|
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-23-037-003-003/011132
(YERGANDLA PALLE)
|
3623037000NRG24080420230005180
|
08/04/2023
|
krishna
|
3623037WL000132
|
krishna
|
00078
|
CNRB0013072
|
182
|
182
|
Processed
|
11/05/2023
|
|
1434540023
|
|
DERANGULA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
2
|
MARRI GUDA
|
TS-23-037-003-003/010009
(YERGANDLA PALLE)
|
3623037000NRG24080420230005022
|
08/04/2023
|
Chandramma
|
3623037WL000132
|
Chandramma
|
00089
|
CBIN0281261
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434540025
|
|
MAILARAM CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARRI GUDA
|
TS-23-037-003-003/010012
(YERGANDLA PALLE)
|
3623037000NRG24080420230005024
|
08/04/2023
|
Kalamma
|
3623037WL000132
|
Kalamma
|
00089
|
CBIN0281261
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434539919
|
|
Mr. MAMIDI KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-003-003/010012
(YERGANDLA PALLE)
|
3623037000NRG24080420230005023
|
08/04/2023
|
Yaadayya
|
3623037WL000132
|
Yaadayya
|
00089
|
CBIN0281261
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434539874
|
|
Mr. MAMIDI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARRI GUDA
|
TS-23-037-003-003/010025
(YERGANDLA PALLE)
|
3623037000NRG24080420230005026
|
08/04/2023
|
Padma
|
3623037WL000132
|
Padma
|
00089
|
CBIN0281261
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539897
|
|
Padma Kandukoori
|
GENERAL POST OFFICE(607245)
|
|
6
|
MARRI GUDA
|
TS-23-037-003-003/010061
(YERGANDLA PALLE)
|
3623037000NRG24080420230005033
|
08/04/2023
|
Chinnadurgayya
|
3623037WL000132
|
Chinnadurgayya
|
00089
|
CBIN0281261
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434540009
|
|
Chinnadurgayya Kurampalli
|
GENERAL POST OFFICE(607245)
|
|
7
|
MARRI GUDA
|
TS-23-037-003-003/010065
(YERGANDLA PALLE)
|
3623037000NRG24080420230005036
|
08/04/2023
|
Paarvathamma
|
3623037WL000132
|
Paarvathamma
|
00089
|
CBIN0281261
|
262
|
262
|
Processed
|
11/05/2023
|
|
1434539927
|
|
Mrs. NARIMALLA PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-003-003/010066
(YERGANDLA PALLE)
|
3623037000NRG24080420230005037
|
08/04/2023
|
Lakshmi
|
3623037WL000132
|
Lakshmi
|
00089
|
CBIN0281261
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434540012
|
|
Mrs. POLE LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARRI GUDA
|
TS-23-037-003-003/010067
(YERGANDLA PALLE)
|
3623037000NRG24080420230005038
|
08/04/2023
|
Yaadamma
|
3623037WL000132
|
Yaadamma
|
00089
|
CBIN0281261
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539905
|
|
Mrs. GYARA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARRI GUDA
|
TS-23-037-003-003/010072
(YERGANDLA PALLE)
|
3623037000NRG24080420230005039
|
08/04/2023
|
Vajramma
|
3623037WL000132
|
Vajramma
|
00089
|
CBIN0281261
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434540003
|
|
Mrs. GARLAPATI VAZRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARRI GUDA
|
TS-23-037-003-003/010081
(YERGANDLA PALLE)
|
3623037000NRG24080420230005041
|
08/04/2023
|
Yaadayya
|
3623037WL000132
|
Yaadayya
|
00089
|
CBIN0281261
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434539879
|
|
palleti yadaiah .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
MARRI GUDA
|
TS-23-037-003-003/010110
(YERGANDLA PALLE)
|
3623037000NRG24080420230005045
|
08/04/2023
|
Lakshmamma
|
3623037WL000132
|
Lakshmamma
|
00089
|
CBIN0281261
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434540021
|
|
Ms. POLAGONI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARRI GUDA
|
TS-23-037-003-003/010117
(YERGANDLA PALLE)
|
3623037000NRG24080420230005046
|
08/04/2023
|
Sreenu
|
3623037WL000132
|
Sreenu
|
00089
|
CBIN0281261
|
169
|
169
|
Processed
|
11/05/2023
|
|
1434540026
|
|
Mr. KANDUKOORI SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARRI GUDA
|
TS-23-037-003-003/010117
(YERGANDLA PALLE)
|
3623037000NRG24080420230005047
|
08/04/2023
|
Yaadamma
|
3623037WL000132
|
Yaadamma
|
00089
|
CBIN0281261
|
338
|
338
|
Processed
|
11/05/2023
|
|
1434539925
|
|
Mrs. KANDUKURI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARRI GUDA
|
TS-23-037-003-003/010120
(YERGANDLA PALLE)
|
3623037000NRG24080420230005049
|
08/04/2023
|
BAGYAMMA
|
3623037WL000132
|
BAGYAMMA
|
00089
|
CBIN0281261
|
338
|
338
|
Processed
|
11/05/2023
|
|
1434539892
|
|
Mrs. MUDDAM BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARRI GUDA
|
TS-23-037-003-003/010120
(YERGANDLA PALLE)
|
3623037000NRG24080420230005048
|
08/04/2023
|
Venkatesh
|
3623037WL000132
|
Venkatesh
|
00089
|
CBIN0281261
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539883
|
|
Mr. MUDDAM VENKATAIAH S/O YELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARRI GUDA
|
TS-23-037-003-003/010137
(YERGANDLA PALLE)
|
3623037000NRG24080420230005051
|
08/04/2023
|
Maaramma
|
3623037WL000132
|
Maaramma
|
00089
|
CBIN0281261
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539913
|
|
Maaramma
|
GENERAL POST OFFICE(607245)
|
|
18
|
MARRI GUDA
|
TS-23-037-003-003/010137
(YERGANDLA PALLE)
|
3623037000NRG24080420230005050
|
08/04/2023
|
SURU NARSIMHA
|
3623037WL000132
|
SURU NARSIMHA
|
00089
|
CBIN0281261
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434540004
|
|
Mr. SURU NARSIMHA NARSIMHA SURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARRI GUDA
|
TS-23-037-003-003/010149
(YERGANDLA PALLE)
|
3623037000NRG24080420230005052
|
08/04/2023
|
Manjula
|
3623037WL000132
|
Manjula
|
00089
|
CBIN0281261
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434539887
|
|
Ms. CHAMAKURA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARRI GUDA
|
TS-23-037-003-003/010153
(YERGANDLA PALLE)
|
3623037000NRG24080420230005055
|
08/04/2023
|
Jangamma
|
3623037WL000132
|
Jangamma
|
00089
|
CBIN0281261
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539890
|
|
Mrs. PAGILLA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARRI GUDA
|
TS-23-037-003-003/010185
(YERGANDLA PALLE)
|
3623037000NRG24080420230005057
|
08/04/2023
|
Jamuna
|
3623037WL000132
|
Jamuna
|
00089
|
CBIN0281261
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434539916
|
|
Ms. DANDETIKAR JAMUNA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARRI GUDA
|
TS-23-037-003-003/010214
(YERGANDLA PALLE)
|
3623037000NRG24080420230005058
|
08/04/2023
|
Indramma
|
3623037WL000132
|
Indramma
|
00089
|
CBIN0281261
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539871
|
|
Mrs. KUKKADAPU INDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARRI GUDA
|
TS-23-037-003-003/010218
(YERGANDLA PALLE)
|
3623037000NRG24080420230005059
|
08/04/2023
|
Mamgamma
|
3623037WL000132
|
Mamgamma
|
00089
|
CBIN0281261
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434539902
|
|
Mrs. AJJALAPURAM MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARRI GUDA
|
TS-23-037-003-003/010302
(YERGANDLA PALLE)
|
3623037000NRG24080420230005060
|
08/04/2023
|
Jangayya
|
3623037WL000132
|
Jangayya
|
00089
|
CBIN0281261
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434540000
|
|
KANDUKURI JANGAIAH
|
IDFC BANK LIMITED(608117)
|
|
25
|
MARRI GUDA
|
TS-23-037-003-003/010302
(YERGANDLA PALLE)
|
3623037000NRG24080420230005061
|
08/04/2023
|
Yaadamma
|
3623037WL000132
|
Yaadamma
|
00089
|
CBIN0281261
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539904
|
|
Mrs. KANDUKURI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARRI GUDA
|
TS-23-037-003-003/010304
(YERGANDLA PALLE)
|
3623037000NRG24080420230005062
|
08/04/2023
|
Sattayya
|
3623037WL000132
|
Sattayya
|
00089
|
CBIN0281261
|
153
|
153
|
Processed
|
11/05/2023
|
|
1434540018
|
|
Mr. MUKKAM SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARRI GUDA
|
TS-23-037-003-003/010307
(YERGANDLA PALLE)
|
3623037000NRG24080420230005064
|
08/04/2023
|
Mutyaalu
|
3623037WL000132
|
Mutyaalu
|
00089
|
CBIN0281261
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434540013
|
|
MUTHYALU SEETHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
MARRI GUDA
|
TS-23-037-003-003/010307
(YERGANDLA PALLE)
|
3623037000NRG24080420230005066
|
08/04/2023
|
seeta narsimha
|
3623037WL000132
|
seeta narsimha
|
00089
|
CBIN0281261
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434539888
|
|
Mr. SEETHA NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARRI GUDA
|
TS-23-037-003-003/010308
(YERGANDLA PALLE)
|
3623037000NRG24080420230005068
|
08/04/2023
|
Lakshmamma
|
3623037WL000132
|
Lakshmamma
|
00089
|
CBIN0281261
|
364
|
364
|
Processed
|
11/05/2023
|
|
1434540006
|
|
Mrs. EDAGONI LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARRI GUDA
|
TS-23-037-003-003/010333
(YERGANDLA PALLE)
|
3623037000NRG24080420230005070
|
08/04/2023
|
Anjireddi
|
3623037WL000132
|
Anjireddi
|
00089
|
CBIN0281261
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539877
|
|
ANJIREDDY PEDDIREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
MARRI GUDA
|
TS-23-037-003-003/010333
(YERGANDLA PALLE)
|
3623037000NRG24080420230005071
|
08/04/2023
|
Nirmalamma
|
3623037WL000132
|
Nirmalamma
|
00089
|
CBIN0281261
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539923
|
|
Mrs. PEDDIREDDY VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARRI GUDA
|
TS-23-037-003-003/010335
(YERGANDLA PALLE)
|
3623037000NRG24080420230005072
|
08/04/2023
|
Mallamma
|
3623037WL000132
|
Mallamma
|
00089
|
CBIN0281261
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434540019
|
|
Mrs. THUMMALAPALLY MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MARRI GUDA
|
TS-23-037-003-003/010335
(YERGANDLA PALLE)
|
3623037000NRG24080420230005073
|
08/04/2023
|
Mutaiyah
|
3623037WL000132
|
Mutaiyah
|
00089
|
CBIN0281261
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434539876
|
|
Muthaiah Thummalapally .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
MARRI GUDA
|
TS-23-037-003-003/010335
(YERGANDLA PALLE)
|
3623037000NRG24080420230005074
|
08/04/2023
|
yaadayya
|
3623037WL000132
|
yaadayya
|
00089
|
CBIN0281261
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434539917
|
|
THUMMALAPALLI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARRI GUDA
|
TS-23-037-003-003/010337
(YERGANDLA PALLE)
|
3623037000NRG24080420230005075
|
08/04/2023
|
PANGA LAKSHMAMMA
|
3623037WL000132
|
PANGA LAKSHMAMMA
|
00089
|
CBIN0281261
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539875
|
|
Mrs. PANGA LAKSHMAMMA W/O NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MARRI GUDA
|
TS-23-037-003-003/010364
(YERGANDLA PALLE)
|
3623037000NRG24080420230005076
|
08/04/2023
|
Yaadayya
|
3623037WL000132
|
Yaadayya
|
00089
|
CBIN0281261
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434540014
|
|
Yadaiah Mukkam .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
MARRI GUDA
|
TS-23-037-003-003/010378
(YERGANDLA PALLE)
|
3623037000NRG24080420230005078
|
08/04/2023
|
Sattamma
|
3623037WL000132
|
Sattamma
|
00089
|
CBIN0281261
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434540015
|
|
Sattamma Paalakura
|
GENERAL POST OFFICE(607245)
|
|
38
|
MARRI GUDA
|
TS-23-037-003-003/010389
(YERGANDLA PALLE)
|
3623037000NRG24080420230005080
|
08/04/2023
|
Jangamma
|
3623037WL000132
|
Jangamma
|
00089
|
CBIN0281261
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539889
|
|
Mrs. JANGAMMA MAVILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARRI GUDA
|
TS-23-037-003-003/010389
(YERGANDLA PALLE)
|
3623037000NRG24080420230005079
|
08/04/2023
|
Mallayya
|
3623037WL000132
|
Mallayya
|
00089
|
CBIN0281261
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434540002
|
|
Mr. MAVILLA CHINA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MARRI GUDA
|
TS-23-037-003-003/010407
(YERGANDLA PALLE)
|
3623037000NRG24080420230005082
|
08/04/2023
|
Imdramma
|
3623037WL000132
|
Imdramma
|
00089
|
CBIN0281261
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434540017
|
|
Ms. PANGA INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MARRI GUDA
|
TS-23-037-003-003/010426
(YERGANDLA PALLE)
|
3623037000NRG24080420230005084
|
08/04/2023
|
Maarayya
|
3623037WL000132
|
Maarayya
|
00089
|
CBIN0281261
|
471
|
471
|
Processed
|
11/05/2023
|
|
1434539872
|
|
Mr. VANAPARTI MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARRI GUDA
|
TS-23-037-003-003/010430
(YERGANDLA PALLE)
|
3623037000NRG24080420230005085
|
08/04/2023
|
Jangamma
|
3623037WL000132
|
Jangamma
|
00089
|
CBIN0281261
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434539868
|
|
Mrs. TODETI JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MARRI GUDA
|
TS-23-037-003-003/010488
(YERGANDLA PALLE)
|
3623037000NRG24080420230005090
|
08/04/2023
|
Mangamma
|
3623037WL000132
|
Mangamma
|
00089
|
CBIN0281261
|
471
|
471
|
Processed
|
11/05/2023
|
|
1434539920
|
|
Mrs. AVARAJU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MARRI GUDA
|
TS-23-037-003-003/010488
(YERGANDLA PALLE)
|
3623037000NRG24080420230005089
|
08/04/2023
|
Paandayya
|
3623037WL000132
|
Paandayya
|
00089
|
CBIN0281261
|
157
|
157
|
Processed
|
11/05/2023
|
|
1434539882
|
|
Mr. AVAROJU PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARRI GUDA
|
TS-23-037-003-003/010509
(YERGANDLA PALLE)
|
3623037000NRG24080420230005092
|
08/04/2023
|
Alivelu
|
3623037WL000132
|
Alivelu
|
00089
|
CBIN0281261
|
471
|
471
|
Processed
|
11/05/2023
|
|
1434539891
|
|
Mrs. CHILUVERU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARRI GUDA
|
TS-23-037-003-003/010509
(YERGANDLA PALLE)
|
3623037000NRG24080420230005091
|
08/04/2023
|
Yadayya
|
3623037WL000132
|
Yadayya
|
00089
|
CBIN0281261
|
471
|
471
|
Processed
|
11/05/2023
|
|
1434540022
|
|
Mr. SILIVERU YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MARRI GUDA
|
TS-23-037-003-003/010510
(YERGANDLA PALLE)
|
3623037000NRG24080420230005093
|
08/04/2023
|
Jangamma
|
3623037WL000132
|
Jangamma
|
00089
|
CBIN0281261
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434540007
|
|
Mrs. VALLAMALA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MARRI GUDA
|
TS-23-037-003-003/010510
(YERGANDLA PALLE)
|
3623037000NRG24080420230005094
|
08/04/2023
|
sreenu
|
3623037WL000132
|
sreenu
|
00089
|
CBIN0281261
|
272
|
272
|
Processed
|
11/05/2023
|
|
1434540005
|
|
Mr. VALLAMLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARRI GUDA
|
TS-23-037-003-003/010511
(YERGANDLA PALLE)
|
3623037000NRG24080420230005095
|
08/04/2023
|
Bhaaratamma
|
3623037WL000132
|
Bhaaratamma
|
00089
|
CBIN0281261
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434540016
|
|
Mrs. POLAGONI BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MARRI GUDA
|
TS-23-037-003-003/010521
(YERGANDLA PALLE)
|
3623037000NRG24080420230005098
|
08/04/2023
|
Purusotham
|
3623037WL000132
|
Purusotham
|
00089
|
CBIN0281261
|
272
|
272
|
Processed
|
11/05/2023
|
|
1434539899
|
|
Mr. MERUGU PURUSUTHAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARRI GUDA
|
TS-23-037-003-003/010521
(YERGANDLA PALLE)
|
3623037000NRG24080420230005099
|
08/04/2023
|
Sadhana
|
3623037WL000132
|
Sadhana
|
00089
|
CBIN0281261
|
278
|
278
|
Processed
|
11/05/2023
|
|
1434539898
|
|
Mrs. MERUGU SADHANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MARRI GUDA
|
TS-23-037-003-003/010532
(YERGANDLA PALLE)
|
3623037000NRG24080420230005101
|
08/04/2023
|
Sattamma
|
3623037WL000132
|
Sattamma
|
00089
|
CBIN0281261
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539873
|
|
Mrs. SATTAMMA VALLAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARRI GUDA
|
TS-23-037-003-003/010551
(YERGANDLA PALLE)
|
3623037000NRG24080420230005103
|
08/04/2023
|
Venkatamma
|
3623037WL000132
|
Venkatamma
|
00089
|
CBIN0281261
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434539901
|
|
Mrs. NIMMARASU VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARRI GUDA
|
TS-23-037-003-003/010551
(YERGANDLA PALLE)
|
3623037000NRG24080420230005102
|
08/04/2023
|
Yadayya
|
3623037WL000132
|
Yadayya
|
00089
|
CBIN0281261
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434539878
|
|
Mr. NIMMARAJU YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MARRI GUDA
|
TS-23-037-003-003/010555
(YERGANDLA PALLE)
|
3623037000NRG24080420230005104
|
08/04/2023
|
Anjaiah
|
3623037WL000132
|
Anjaiah
|
00089
|
CBIN0281261
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434539924
|
|
Mr. KESAGONI ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MARRI GUDA
|
TS-23-037-003-003/010555
(YERGANDLA PALLE)
|
3623037000NRG24080420230005105
|
08/04/2023
|
Durgamma
|
3623037WL000132
|
Durgamma
|
00089
|
CBIN0281261
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434540010
|
|
Mr. KESHAGONI DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MARRI GUDA
|
TS-23-037-003-003/010574
(YERGANDLA PALLE)
|
3623037000NRG24080420230005108
|
08/04/2023
|
Vajramma
|
3623037WL000132
|
Vajramma
|
00089
|
CBIN0281261
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434540020
|
|
Mrs. CHAMAKURA VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MARRI GUDA
|
TS-23-037-003-003/010586
(YERGANDLA PALLE)
|
3623037000NRG24080420230005109
|
08/04/2023
|
Syaamala
|
3623037WL000132
|
Syaamala
|
00089
|
CBIN0281261
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434539930
|
|
Mrs. KURA SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MARRI GUDA
|
TS-23-037-003-003/010593
(YERGANDLA PALLE)
|
3623037000NRG24080420230005110
|
08/04/2023
|
Paarvatamma
|
3623037WL000132
|
Paarvatamma
|
00089
|
CBIN0281261
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434539918
|
|
Mr. MARAGONI ARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MARRI GUDA
|
TS-23-037-003-003/010597
(YERGANDLA PALLE)
|
3623037000NRG24080420230005113
|
08/04/2023
|
Jamgamma
|
3623037WL000132
|
Jamgamma
|
00089
|
CBIN0281261
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434539869
|
|
Mrs. VALLANLA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MARRI GUDA
|
TS-23-037-003-003/010597
(YERGANDLA PALLE)
|
3623037000NRG24080420230005112
|
08/04/2023
|
Narsimha
|
3623037WL000132
|
Narsimha
|
00089
|
CBIN0281261
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434539999
|
|
Mr. VALLAMALA NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MARRI GUDA
|
TS-23-037-003-003/010635
(YERGANDLA PALLE)
|
3623037000NRG24080420230005116
|
08/04/2023
|
Haribai
|
3623037WL000132
|
Haribai
|
00089
|
CBIN0281261
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434539931
|
|
Mrs. DANDEKARU HARIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MARRI GUDA
|
TS-23-037-003-003/010635
(YERGANDLA PALLE)
|
3623037000NRG24080420230005117
|
08/04/2023
|
Padmaji
|
3623037WL000132
|
Padmaji
|
00089
|
CBIN0281261
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434539907
|
|
Mr. PADMAJI DANDEKER
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MARRI GUDA
|
TS-23-037-003-003/010649
(YERGANDLA PALLE)
|
3623037000NRG24080420230005118
|
08/04/2023
|
Peddayya
|
3623037WL000132
|
Peddayya
|
00089
|
CBIN0281261
|
157
|
157
|
Processed
|
11/05/2023
|
|
1434539910
|
|
Peddayya Kuara
|
GENERAL POST OFFICE(607245)
|
|
65
|
MARRI GUDA
|
TS-23-037-003-003/010649
(YERGANDLA PALLE)
|
3623037000NRG24080420230005119
|
08/04/2023
|
Vemkatamma
|
3623037WL000132
|
Vemkatamma
|
00089
|
CBIN0281261
|
471
|
471
|
Processed
|
11/05/2023
|
|
1434539914
|
|
Mrs. KURA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MARRI GUDA
|
TS-23-037-003-003/010658
(YERGANDLA PALLE)
|
3623037000NRG24080420230005120
|
08/04/2023
|
Maraiyah
|
3623037WL000132
|
Maraiyah
|
00089
|
CBIN0281261
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434540008
|
|
Mr. AITHAGONI MARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MARRI GUDA
|
TS-23-037-003-003/010658
(YERGANDLA PALLE)
|
3623037000NRG24080420230005121
|
08/04/2023
|
Mutamma
|
3623037WL000132
|
Mutamma
|
00089
|
CBIN0281261
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434539908
|
|
Mrs. AYITAGONI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARRI GUDA
|
TS-23-037-003-003/010690
(YERGANDLA PALLE)
|
3623037000NRG24080420230005124
|
08/04/2023
|
Yaadamma
|
3623037WL000132
|
Yaadamma
|
00089
|
CBIN0281261
|
272
|
272
|
Processed
|
11/05/2023
|
|
1434539896
|
|
MRS YADAMMA VALLAMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARRI GUDA
|
TS-23-037-003-003/010752
(YERGANDLA PALLE)
|
3623037000NRG24080420230005125
|
08/04/2023
|
Satyanaari
|
3623037WL000132
|
Satyanaari
|
00089
|
CBIN0281261
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434539884
|
|
Ms. AJALAPURAM SATHYANARAYANA S/O BALAIA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MARRI GUDA
|
TS-23-037-003-003/010802
(YERGANDLA PALLE)
|
3623037000NRG24080420230005129
|
08/04/2023
|
aMjayya
|
3623037WL000132
|
aMjayya
|
00089
|
CBIN0281261
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434540001
|
|
aMjayya Kodicerla
|
GENERAL POST OFFICE(607245)
|
|
71
|
MARRI GUDA
|
TS-23-037-003-003/010802
(YERGANDLA PALLE)
|
3623037000NRG24080420230005130
|
08/04/2023
|
chennamma
|
3623037WL000132
|
chennamma
|
00089
|
CBIN0281261
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539886
|
|
Mrs. KODICHERLA CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MARRI GUDA
|
TS-23-037-003-003/010871
(YERGANDLA PALLE)
|
3623037000NRG24080420230005131
|
08/04/2023
|
Abbayya
|
3623037WL000132
|
Abbayya
|
00089
|
CBIN0281261
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539870
|
|
Mr. UPPUNUTHALA ABBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MARRI GUDA
|
TS-23-037-003-003/010875
(YERGANDLA PALLE)
|
3623037000NRG24080420230005135
|
08/04/2023
|
santhosha
|
3623037WL000132
|
santhosha
|
00089
|
CBIN0281261
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434539881
|
|
Mrs. VADLAKONDA SANTHOSHA W/O SOMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MARRI GUDA
|
TS-23-037-003-003/010894
(YERGANDLA PALLE)
|
3623037000NRG24080420230005136
|
08/04/2023
|
Chandrakala
|
3623037WL000132
|
Chandrakala
|
00089
|
CBIN0281261
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434539903
|
|
Mrs. MAMILLA CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARRI GUDA
|
TS-23-037-003-003/010897
(YERGANDLA PALLE)
|
3623037000NRG24080420230005137
|
08/04/2023
|
Shreeshailam
|
3623037WL000132
|
Shreeshailam
|
00089
|
CBIN0281261
|
136
|
136
|
Processed
|
11/05/2023
|
|
1434539909
|
|
Mr. VALAMLA SHRISHAYLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARRI GUDA
|
TS-23-037-003-003/010897
(YERGANDLA PALLE)
|
3623037000NRG24080420230005138
|
08/04/2023
|
Swapna
|
3623037WL000132
|
Swapna
|
00089
|
CBIN0281261
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434539929
|
|
Mrs. VALLAMALA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MARRI GUDA
|
TS-23-037-003-003/010919
(YERGANDLA PALLE)
|
3623037000NRG24080420230005141
|
08/04/2023
|
yaadamma
|
3623037WL000132
|
yaadamma
|
00089
|
CBIN0281261
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539880
|
|
yaadamma Iramalla
|
GENERAL POST OFFICE(607245)
|
|
78
|
MARRI GUDA
|
TS-23-037-003-003/010920
(YERGANDLA PALLE)
|
3623037000NRG24080420230005142
|
08/04/2023
|
ramulu
|
3623037WL000132
|
ramulu
|
00089
|
CBIN0281261
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539912
|
|
NENAVAT RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARRI GUDA
|
TS-23-037-003-003/010935
(YERGANDLA PALLE)
|
3623037000NRG24080420230005147
|
08/04/2023
|
Sattayya
|
3623037WL000132
|
Sattayya
|
00089
|
CBIN0281261
|
471
|
471
|
Processed
|
11/05/2023
|
|
1434540024
|
|
Mr. VANAPARTI SATTEIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARRI GUDA
|
TS-23-037-003-003/010950
(YERGANDLA PALLE)
|
3623037000NRG24080420230005151
|
08/04/2023
|
Amjamma
|
3623037WL000132
|
Amjamma
|
00089
|
CBIN0281261
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539885
|
|
Mrs. VALLAMLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MARRI GUDA
|
TS-23-037-003-003/010976
(YERGANDLA PALLE)
|
3623037000NRG24080420230005152
|
08/04/2023
|
Ramani
|
3623037WL000132
|
Ramani
|
00089
|
CBIN0281261
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434539893
|
|
Mrs. DHANDETIKAR RAMANABAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MARRI GUDA
|
TS-23-037-003-003/010987
(YERGANDLA PALLE)
|
3623037000NRG24080420230005158
|
08/04/2023
|
Jamgamma
|
3623037WL000132
|
Jamgamma
|
00089
|
CBIN0281261
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434539926
|
|
Mrs. AJALAPURAM JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MARRI GUDA
|
TS-23-037-003-003/010989
(YERGANDLA PALLE)
|
3623037000NRG24080420230005159
|
08/04/2023
|
Jayamma
|
3623037WL000132
|
Jayamma
|
00089
|
CBIN0281261
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434540011
|
|
Mrs. KURAMPALLY JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MARRI GUDA
|
TS-23-037-003-003/010992
(YERGANDLA PALLE)
|
3623037000NRG24080420230005160
|
08/04/2023
|
Andaalu
|
3623037WL000132
|
Andaalu
|
00089
|
CBIN0281261
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539895
|
|
Mrs. CHINTHAKUNTLA ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MARRI GUDA
|
TS-23-037-003-003/011010
(YERGANDLA PALLE)
|
3623037000NRG24080420230005161
|
08/04/2023
|
kalpana
|
3623037WL000132
|
kalpana
|
00089
|
CBIN0281261
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539906
|
|
Mrs. GADE KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MARRI GUDA
|
TS-23-037-003-003/011030
(YERGANDLA PALLE)
|
3623037000NRG24080420230005163
|
08/04/2023
|
Yaadamma
|
3623037WL000132
|
Yaadamma
|
00089
|
CBIN0281261
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434539894
|
|
THUMMALAPALLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MARRI GUDA
|
TS-23-037-003-003/011041
(YERGANDLA PALLE)
|
3623037000NRG24080420230005168
|
08/04/2023
|
sunitha
|
3623037WL000132
|
sunitha
|
00089
|
CBIN0281261
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434539921
|
|
Miss. VADLAKONDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MARRI GUDA
|
TS-23-037-003-003/011044
(YERGANDLA PALLE)
|
3623037000NRG24080420230005169
|
08/04/2023
|
swaruoa
|
3623037WL000132
|
swaruoa
|
00089
|
CBIN0281261
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539928
|
|
Mrs. MAILARAM SWAROOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MARRI GUDA
|
TS-23-037-003-003/011058
(YERGANDLA PALLE)
|
3623037000NRG24080420230005170
|
08/04/2023
|
yadaiah
|
3623037WL000132
|
yadaiah
|
00089
|
CBIN0281261
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539915
|
|
AKARAPU YADAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
90
|
MARRI GUDA
|
TS-23-037-003-003/011061
(YERGANDLA PALLE)
|
3623037000NRG24080420230005171
|
08/04/2023
|
Shantamma
|
3623037WL000132
|
Shantamma
|
00089
|
CBIN0281261
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434539922
|
|
Mrs. AITAGONI SANTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MARRI GUDA
|
TS-23-037-003-003/011062
(YERGANDLA PALLE)
|
3623037000NRG24080420230005172
|
08/04/2023
|
Raamulu
|
3623037WL000132
|
Raamulu
|
00089
|
CBIN0281261
|
278
|
278
|
Processed
|
11/05/2023
|
|
1434539900
|
|
Mr. AYTAGONI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARRI GUDA
|
TS-23-037-003-003/011065
(YERGANDLA PALLE)
|
3623037000NRG24080420230005174
|
08/04/2023
|
Narsimha
|
3623037WL000132
|
Narsimha
|
00089
|
CBIN0281261
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539934
|
|
Narsimha Gaarlapaati
|
GENERAL POST OFFICE(607245)
|
|
93
|
MARRI GUDA
|
TS-23-037-003-003/011066
(YERGANDLA PALLE)
|
3623037000NRG24080420230005175
|
08/04/2023
|
Dastagiri
|
3623037WL000132
|
Dastagiri
|
00089
|
CBIN0281261
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539998
|
|
Mr. MOLLA DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MARRI GUDA
|
TS-23-037-003-003/011080
(YERGANDLA PALLE)
|
3623037000NRG24080420230005177
|
08/04/2023
|
renuka
|
3623037WL000132
|
renuka
|
00089
|
CBIN0281261
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539911
|
|
Mrs. EDUGONI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MARRI GUDA
|
TS-23-037-003-003/011089
(YERGANDLA PALLE)
|
3623037000NRG24080420230005178
|
08/04/2023
|
Raamulu
|
3623037WL000132
|
Raamulu
|
00089
|
CBIN0281261
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434539932
|
|
Mr. MARAGONI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38162
|
38162
|
|
|
|
|
|
|
|
|
96
|
MARRI GUDA
|
TS-23-037-003-003/010512
(YERGANDLA PALLE)
|
3623037000NRG24080420230005097
|
08/04/2023
|
Yaadamma
|
3623037WL000132
|
Yaadamma
|
00415
|
SBIN0020178
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434539946
|
|
Ms. POLAGONI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
97
|
MARRI GUDA
|
TS-23-037-003-003/010150
(YERGANDLA PALLE)
|
3623037000NRG24080420230005054
|
08/04/2023
|
srinivas
|
3623037WL000132
|
srinivas
|
00415
|
SBIN0021281
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434539950
|
|
MR VANAPARTHY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARRI GUDA
|
TS-23-037-003-003/010364
(YERGANDLA PALLE)
|
3623037000NRG24080420230005077
|
08/04/2023
|
Paarvatamma
|
3623037WL000132
|
Paarvatamma
|
00415
|
SBIN0021281
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434539949
|
|
Mrs. MUKKAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARRI GUDA
|
TS-23-037-003-003/010658
(YERGANDLA PALLE)
|
3623037000NRG24080420230005122
|
08/04/2023
|
Shree Raamulu
|
3623037WL000132
|
Shree Raamulu
|
00415
|
SBIN0021281
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434539948
|
|
MR SRIRAMULU AITAGONI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARRI GUDA
|
TS-23-037-003-003/010763
(YERGANDLA PALLE)
|
3623037000NRG24080420230005127
|
08/04/2023
|
Naagaarjuna
|
3623037WL000132
|
Naagaarjuna
|
00415
|
SBIN0021281
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434539945
|
|
Mr. DANDETIKARU NAGARJUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MARRI GUDA
|
TS-23-037-003-003/010763
(YERGANDLA PALLE)
|
3623037000NRG24080420230005128
|
08/04/2023
|
navya
|
3623037WL000132
|
navya
|
00415
|
SBIN0021281
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434539951
|
|
MRS DANDETIKAR NAVYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARRI GUDA
|
TS-23-037-003-003/010873
(YERGANDLA PALLE)
|
3623037000NRG24080420230005133
|
08/04/2023
|
Anjayya
|
3623037WL000132
|
Anjayya
|
00415
|
SBIN0021281
|
169
|
169
|
Processed
|
11/05/2023
|
|
1434539942
|
|
MR MAILARAM ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARRI GUDA
|
TS-23-037-003-003/010937
(YERGANDLA PALLE)
|
3623037000NRG24080420230005149
|
08/04/2023
|
Yaadamma
|
3623037WL000132
|
Yaadamma
|
00415
|
SBIN0021281
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539933
|
|
Ms. GADE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARRI GUDA
|
TS-23-037-003-003/011033
(YERGANDLA PALLE)
|
3623037000NRG24080420230005164
|
08/04/2023
|
Venkayya
|
3623037WL000132
|
Venkayya
|
00415
|
SBIN0021281
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539947
|
|
Mr. PALLETI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MARRI GUDA
|
TS-23-037-003-003/011063
(YERGANDLA PALLE)
|
3623037000NRG24080420230005173
|
08/04/2023
|
Ibraheem
|
3623037WL000132
|
Ibraheem
|
00415
|
SBIN0021281
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539944
|
|
MASJID F JAJI YERAGANDLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARRI GUDA
|
TS-23-037-003-003/011080
(YERGANDLA PALLE)
|
3623037000NRG24080420230005176
|
08/04/2023
|
srinu
|
3623037WL000132
|
srinu
|
00415
|
SBIN0021281
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539943
|
|
Mr. EDUGONI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
107
|
MARRI GUDA
|
TS-23-037-003-003/010976
(YERGANDLA PALLE)
|
3623037000NRG24080420230005153
|
08/04/2023
|
Nagojii
|
3623037WL000132
|
Nagojii
|
00468
|
UBIN0803723
|
262
|
262
|
Processed
|
11/05/2023
|
|
1434539990
|
|
DHANDETAKAR NAGOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
108
|
MARRI GUDA
|
TS-23-037-003-003/010920
(YERGANDLA PALLE)
|
3623037000NRG24080420230005143
|
08/04/2023
|
lakshmi
|
3623037WL000132
|
lakshmi
|
00684
|
APGV0006252
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539971
|
|
Mrs. NENAVAT LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
109
|
MARRI GUDA
|
TS-23-037-003-003/010024
(YERGANDLA PALLE)
|
3623037000NRG24080420230005025
|
08/04/2023
|
Sattamma
|
3623037WL000132
|
Sattamma
|
00684
|
APGV0006285
|
338
|
338
|
Processed
|
11/05/2023
|
|
1434539989
|
|
Mrs. MAILARAM SATTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MARRI GUDA
|
TS-23-037-003-003/010028
(YERGANDLA PALLE)
|
3623037000NRG24080420230005027
|
08/04/2023
|
Peddayya
|
3623037WL000132
|
Peddayya
|
00684
|
APGV0006285
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434539961
|
|
Mr. POLE PEDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARRI GUDA
|
TS-23-037-003-003/010028
(YERGANDLA PALLE)
|
3623037000NRG24080420230005028
|
08/04/2023
|
Vijaya
|
3623037WL000132
|
Vijaya
|
00684
|
APGV0006285
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434539952
|
|
Mr. POLE VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARRI GUDA
|
TS-23-037-003-003/010045
(YERGANDLA PALLE)
|
3623037000NRG24080420230005030
|
08/04/2023
|
Venkatamma
|
3623037WL000132
|
Venkatamma
|
00684
|
APGV0006285
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434539956
|
|
Mrs. NARIMALLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARRI GUDA
|
TS-23-037-003-003/010053
(YERGANDLA PALLE)
|
3623037000NRG24080420230005032
|
08/04/2023
|
Bujjamma
|
3623037WL000132
|
Bujjamma
|
00684
|
APGV0006285
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539982
|
|
Mrs. GADE BUJJAMMA W/O KRISHNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MARRI GUDA
|
TS-23-037-003-003/010053
(YERGANDLA PALLE)
|
3623037000NRG24080420230005031
|
08/04/2023
|
Krushnayya
|
3623037WL000132
|
Krushnayya
|
00684
|
APGV0006285
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434539957
|
|
Mr. GADE KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARRI GUDA
|
TS-23-037-003-003/010072
(YERGANDLA PALLE)
|
3623037000NRG24080420230005040
|
08/04/2023
|
manish
|
3623037WL000132
|
manish
|
00684
|
APGV0006285
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539963
|
|
Miss. GARLAPATI MANISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARRI GUDA
|
TS-23-037-003-003/010081
(YERGANDLA PALLE)
|
3623037000NRG24080420230005042
|
08/04/2023
|
amruthamma
|
3623037WL000132
|
amruthamma
|
00684
|
APGV0006285
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434539973
|
|
MRS PALLETI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARRI GUDA
|
TS-23-037-003-003/010098
(YERGANDLA PALLE)
|
3623037000NRG24080420230005043
|
08/04/2023
|
uha
|
3623037WL000132
|
uha
|
00684
|
APGV0006285
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434539968
|
|
Mrs. GADE UHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARRI GUDA
|
TS-23-037-003-003/010108
(YERGANDLA PALLE)
|
3623037000NRG24080420230005044
|
08/04/2023
|
Maaramma
|
3623037WL000132
|
Maaramma
|
00684
|
APGV0006285
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434539974
|
|
Mrs. ANDUGULA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARRI GUDA
|
TS-23-037-003-003/010149
(YERGANDLA PALLE)
|
3623037000NRG24080420230005053
|
08/04/2023
|
Jagadeesh
|
3623037WL000132
|
Jagadeesh
|
00684
|
APGV0006285
|
153
|
153
|
Processed
|
11/05/2023
|
|
1434539983
|
|
Mr. CHAMAKURA JADADISWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARRI GUDA
|
TS-23-037-003-003/010305
(YERGANDLA PALLE)
|
3623037000NRG24080420230005063
|
08/04/2023
|
Mallayya
|
3623037WL000132
|
Mallayya
|
00684
|
APGV0006285
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434539986
|
|
SEETHA MALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
121
|
MARRI GUDA
|
TS-23-037-003-003/010330
(YERGANDLA PALLE)
|
3623037000NRG24080420230005069
|
08/04/2023
|
Baalamma
|
3623037WL000132
|
Baalamma
|
00684
|
APGV0006285
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434539954
|
|
Mrs. MUTYALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARRI GUDA
|
TS-23-037-003-003/010396
(YERGANDLA PALLE)
|
3623037000NRG24080420230005081
|
08/04/2023
|
Lakshmamma
|
3623037WL000132
|
Lakshmamma
|
00684
|
APGV0006285
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434539988
|
|
Mrs. MAYILLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARRI GUDA
|
TS-23-037-003-003/010412
(YERGANDLA PALLE)
|
3623037000NRG24080420230005083
|
08/04/2023
|
Nirmalamma
|
3623037WL000132
|
Nirmalamma
|
00684
|
APGV0006285
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539997
|
|
Mrs. KUKKADAPU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARRI GUDA
|
TS-23-037-003-003/010460
(YERGANDLA PALLE)
|
3623037000NRG24080420230005087
|
08/04/2023
|
Padma
|
3623037WL000132
|
Padma
|
00684
|
APGV0006285
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434539977
|
|
Mrs. MUDDAM PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MARRI GUDA
|
TS-23-037-003-003/010460
(YERGANDLA PALLE)
|
3623037000NRG24080420230005086
|
08/04/2023
|
Venkatayya
|
3623037WL000132
|
Venkatayya
|
00684
|
APGV0006285
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434539996
|
|
Mr. MUDDAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARRI GUDA
|
TS-23-037-003-003/010512
(YERGANDLA PALLE)
|
3623037000NRG24080420230005096
|
08/04/2023
|
Buggayya
|
3623037WL000132
|
Buggayya
|
00684
|
APGV0006285
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434539981
|
|
Mr. POLAGONI BUGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARRI GUDA
|
TS-23-037-003-003/010532
(YERGANDLA PALLE)
|
3623037000NRG24080420230005100
|
08/04/2023
|
Yadayya
|
3623037WL000132
|
Yadayya
|
00684
|
APGV0006285
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539967
|
|
Mr. VALLAMALA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARRI GUDA
|
TS-23-037-003-003/010562
(YERGANDLA PALLE)
|
3623037000NRG24080420230005106
|
08/04/2023
|
Chandramma
|
3623037WL000132
|
Chandramma
|
00684
|
APGV0006285
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434539980
|
|
Mrs. Derangula Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARRI GUDA
|
TS-23-037-003-003/010594
(YERGANDLA PALLE)
|
3623037000NRG24080420230005111
|
08/04/2023
|
Aliveelu
|
3623037WL000132
|
Aliveelu
|
00684
|
APGV0006285
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539955
|
|
Alivelu Madem
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
MARRI GUDA
|
TS-23-037-003-003/010609
(YERGANDLA PALLE)
|
3623037000NRG24080420230005114
|
08/04/2023
|
Saalamma
|
3623037WL000132
|
Saalamma
|
00684
|
APGV0006285
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434539965
|
|
Mrs. SALAMMA AITAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARRI GUDA
|
TS-23-037-003-003/010622
(YERGANDLA PALLE)
|
3623037000NRG24080420230005115
|
08/04/2023
|
Mutyalu
|
3623037WL000132
|
Mutyalu
|
00684
|
APGV0006285
|
153
|
153
|
Processed
|
11/05/2023
|
|
1434539970
|
|
Mrs. MARAGONI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARRI GUDA
|
TS-23-037-003-003/010660
(YERGANDLA PALLE)
|
3623037000NRG24080420230005123
|
08/04/2023
|
Srinu
|
3623037WL000132
|
Srinu
|
00684
|
APGV0006285
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539953
|
|
Mr. DANDETIKAR SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARRI GUDA
|
TS-23-037-003-003/010752
(YERGANDLA PALLE)
|
3623037000NRG24080420230005126
|
08/04/2023
|
Padmamma
|
3623037WL000132
|
Padmamma
|
00684
|
APGV0006285
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434539972
|
|
Mrs. AJALAPURAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARRI GUDA
|
TS-23-037-003-003/010871
(YERGANDLA PALLE)
|
3623037000NRG24080420230005132
|
08/04/2023
|
Naagamma
|
3623037WL000132
|
Naagamma
|
00684
|
APGV0006285
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539966
|
|
Mrs. UPPUNUTULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARRI GUDA
|
TS-23-037-003-003/010875
(YERGANDLA PALLE)
|
3623037000NRG24080420230005134
|
08/04/2023
|
somaiah
|
3623037WL000132
|
somaiah
|
00684
|
APGV0006285
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434539987
|
|
MR VADLAKONDA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MARRI GUDA
|
TS-23-037-003-003/010918
(YERGANDLA PALLE)
|
3623037000NRG24080420230005140
|
08/04/2023
|
Idamma
|
3623037WL000132
|
Idamma
|
00684
|
APGV0006285
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434539976
|
|
Mrs. Derangula Eedamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARRI GUDA
|
TS-23-037-003-003/010918
(YERGANDLA PALLE)
|
3623037000NRG24080420230005139
|
08/04/2023
|
raamulu
|
3623037WL000132
|
raamulu
|
00684
|
APGV0006285
|
338
|
338
|
Processed
|
11/05/2023
|
|
1434539962
|
|
Mr. DARAGULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARRI GUDA
|
TS-23-037-003-003/010926
(YERGANDLA PALLE)
|
3623037000NRG24080420230005144
|
08/04/2023
|
Mamatha
|
3623037WL000132
|
Mamatha
|
00684
|
APGV0006285
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434539985
|
|
Mrs. VANAPARTHI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARRI GUDA
|
TS-23-037-003-003/010928
(YERGANDLA PALLE)
|
3623037000NRG24080420230005145
|
08/04/2023
|
padmamma
|
3623037WL000132
|
padmamma
|
00684
|
APGV0006285
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434539984
|
|
Mrs. POLEGONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARRI GUDA
|
TS-23-037-003-003/010931
(YERGANDLA PALLE)
|
3623037000NRG24080420230005146
|
08/04/2023
|
jaMgamma
|
3623037WL000132
|
jaMgamma
|
00684
|
APGV0006285
|
364
|
364
|
Processed
|
11/05/2023
|
|
1434539959
|
|
Mrs. SAMAKURI JAMGAMMA W O NAGESH SAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARRI GUDA
|
TS-23-037-003-003/010935
(YERGANDLA PALLE)
|
3623037000NRG24080420230005148
|
08/04/2023
|
Lakshmamma
|
3623037WL000132
|
Lakshmamma
|
00684
|
APGV0006285
|
471
|
471
|
Processed
|
11/05/2023
|
|
1434539960
|
|
Mrs. VANAPARTHY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARRI GUDA
|
TS-23-037-003-003/010945
(YERGANDLA PALLE)
|
3623037000NRG24080420230005150
|
08/04/2023
|
Nirmalamma
|
3623037WL000132
|
Nirmalamma
|
00684
|
APGV0006285
|
471
|
471
|
Processed
|
11/05/2023
|
|
1434539958
|
|
Mrs. NIRMALA VANAPARTHI W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARRI GUDA
|
TS-23-037-003-003/010982
(YERGANDLA PALLE)
|
3623037000NRG24080420230005157
|
08/04/2023
|
MAMATHA
|
3623037WL000132
|
MAMATHA
|
00684
|
APGV0006285
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434539964
|
|
Mrs. POLAGONI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARRI GUDA
|
TS-23-037-003-003/011022
(YERGANDLA PALLE)
|
3623037000NRG24080420230005162
|
08/04/2023
|
premalatha
|
3623037WL000132
|
premalatha
|
00684
|
APGV0006285
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539978
|
|
Miss. PALLETI PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARRI GUDA
|
TS-23-037-003-003/011033
(YERGANDLA PALLE)
|
3623037000NRG24080420230005165
|
08/04/2023
|
sujta
|
3623037WL000132
|
sujta
|
00684
|
APGV0006285
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539969
|
|
Mrs. SUJATHA PALLETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARRI GUDA
|
TS-23-037-003-003/011041
(YERGANDLA PALLE)
|
3623037000NRG24080420230005167
|
08/04/2023
|
venkataiah
|
3623037WL000132
|
venkataiah
|
00684
|
APGV0006285
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434539975
|
|
MR VADLAKONDA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MARRI GUDA
|
TS-23-037-003-003/011132
(YERGANDLA PALLE)
|
3623037000NRG24080420230005179
|
08/04/2023
|
alivelu
|
3623037WL000132
|
alivelu
|
00684
|
APGV0006285
|
182
|
182
|
Processed
|
11/05/2023
|
|
1434539979
|
|
Mrs. Derangula Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15440
|
15440
|
|
|
|
|
|
|
|
|
148
|
MARRI GUDA
|
TS-23-037-003-003/010036
(YERGANDLA PALLE)
|
3623037000NRG24080420230005029
|
08/04/2023
|
padma
|
3623037WL000132
|
padma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
11/05/2023
|
|
1434539995
|
|
Mrs. MEKALA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MARRI GUDA
|
TS-23-037-003-003/010061
(YERGANDLA PALLE)
|
3623037000NRG24080420230005034
|
08/04/2023
|
Jangamma
|
3623037WL000132
|
Jangamma
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539991
|
|
KURAMPALLI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MARRI GUDA
|
TS-23-037-003-003/010308
(YERGANDLA PALLE)
|
3623037000NRG24080420230005067
|
08/04/2023
|
Mutyaalu
|
3623037WL000132
|
Mutyaalu
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
11/05/2023
|
|
1434539992
|
|
MUTHYALU EDUGONI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
151
|
MARRI GUDA
|
TS-23-037-003-003/010978
(YERGANDLA PALLE)
|
3623037000NRG24080420230005154
|
08/04/2023
|
Swaroopa
|
3623037WL000132
|
Swaroopa
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434539994
|
|
Mrs. GANDU SWAROOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MARRI GUDA
|
TS-23-037-003-003/011036
(YERGANDLA PALLE)
|
3623037000NRG24080420230005166
|
08/04/2023
|
karna
|
3623037WL000132
|
karna
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434539993
|
|
Mrs. GARLAPATI KARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
153
|
MARRI GUDA
|
TS-23-037-003-003/010064
(YERGANDLA PALLE)
|
3623037000NRG24080420230005035
|
08/04/2023
|
Saailu
|
3623037WL000132
|
Saailu
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434539935
|
|
Mr. ANDUGULA SAYILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MARRI GUDA
|
TS-23-037-003-003/010162
(YERGANDLA PALLE)
|
3623037000NRG24080420230005056
|
08/04/2023
|
Yashoda
|
3623037WL000132
|
Yashoda
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
11/05/2023
|
|
1434539940
|
|
Mr. GANDU YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MARRI GUDA
|
TS-23-037-003-003/010307
(YERGANDLA PALLE)
|
3623037000NRG24080420230005065
|
08/04/2023
|
Sattamma
|
3623037WL000132
|
Sattamma
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434539936
|
|
Mrs. SEETHA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARRI GUDA
|
TS-23-037-003-003/010471
(YERGANDLA PALLE)
|
3623037000NRG24080420230005088
|
08/04/2023
|
Sattamma
|
3623037WL000132
|
Sattamma
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434539939
|
|
Mrs. CHAMMAKURA SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MARRI GUDA
|
TS-23-037-003-003/010562
(YERGANDLA PALLE)
|
3623037000NRG24080420230005107
|
08/04/2023
|
Vijaya
|
3623037WL000132
|
Vijaya
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434539938
|
|
Mrs. DERANGULA VIJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARRI GUDA
|
TS-23-037-003-003/010978
(YERGANDLA PALLE)
|
3623037000NRG24080420230005155
|
08/04/2023
|
Yadiah
|
3623037WL000132
|
Yadiah
|
00710
|
SBIN0000DOP
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434539941
|
|
Mr. GANDU YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARRI GUDA
|
TS-23-037-003-003/010982
(YERGANDLA PALLE)
|
3623037000NRG24080420230005156
|
08/04/2023
|
Srinu
|
3623037WL000132
|
Srinu
|
00710
|
SBIN0000DOP
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434539937
|
|
Mr. POLAGONI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2636
|
2636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63081
|
63081
|
|
|
|
|
|
|
|