|
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-23-037-010-011/040286
(RAMREDDI PALLE)
|
3623037000NRG24240220241449215
|
24/02/2024
|
Dhanamma
|
3623037WL082750
|
Dhanamma
|
00089
|
CBIN0281261
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059642
|
|
Mrs. PAMULA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARRI GUDA
|
TS-23-037-010-011/040286
(RAMREDDI PALLE)
|
3623037000NRG24240220241449214
|
24/02/2024
|
Narsimhma
|
3623037WL082750
|
Narsimhma
|
00089
|
CBIN0281261
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059635
|
|
Mr. PAMULA NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-010-011/050039
(RAMREDDI PALLE)
|
3623037000NRG24240220241447689
|
24/02/2024
|
Yaadayya
|
3623037WL082674
|
Yaadayya
|
00089
|
CBIN0281261
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925059638
|
|
Mr. SILIVERU YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-010-011/050108
(RAMREDDI PALLE)
|
3623037000NRG24240220241447700
|
24/02/2024
|
Mallamma
|
3623037WL082674
|
Mallamma
|
00089
|
CBIN0281261
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059634
|
|
Mallamma Abbanagoni
|
GENERAL POST OFFICE(607245)
|
|
5
|
MARRI GUDA
|
TS-23-037-012-013/010003
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442028
|
24/02/2024
|
Jahamgir
|
3623037WL082385
|
Jahamgir
|
00089
|
CBIN0281261
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059636
|
|
Mr. SHAIK JAHANGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARRI GUDA
|
TS-23-037-012-013/010146
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442056
|
24/02/2024
|
Jamgamma
|
3623037WL082385
|
Jamgamma
|
00089
|
CBIN0281261
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925059640
|
|
Mrs. KAMOJU JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARRI GUDA
|
TS-23-037-012-013/010308
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442106
|
24/02/2024
|
Samkaramma
|
3623037WL082385
|
Samkaramma
|
00089
|
CBIN0281261
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059639
|
|
Mrs. CHILUVERU SHANKARAMMA W/O VENKATAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-012-013/010336
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442117
|
24/02/2024
|
Saayitramma
|
3623037WL082385
|
Saayitramma
|
00089
|
CBIN0281261
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059637
|
|
Mr. JAMPALA SAVITHRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARRI GUDA
|
TS-23-037-012-013/010435
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442157
|
24/02/2024
|
Saidamma
|
3623037WL082385
|
Saidamma
|
00089
|
CBIN0281261
|
209
|
209
|
Processed
|
13/04/2024
|
|
2925059633
|
|
Mrs. ADI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARRI GUDA
|
TS-23-037-012-013/010529
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442171
|
24/02/2024
|
Jaya Raamulu
|
3623037WL082385
|
Jaya Raamulu
|
00089
|
CBIN0281261
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059643
|
|
Mr. VANAMALA JAYARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7253
|
7253
|
|
|
|
|
|
|
|
|
11
|
MARRI GUDA
|
TS-23-037-012-013/010047
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442038
|
24/02/2024
|
Saritha
|
3623037WL082385
|
Saritha
|
00415
|
SBIN0020178
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2925059538
|
|
MS JILLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARRI GUDA
|
TS-23-037-012-013/010304
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442102
|
24/02/2024
|
Raama Chamdram
|
3623037WL082385
|
Raama Chamdram
|
00415
|
SBIN0020178
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059534
|
|
MR RAMACHANDRAM CHILUVERU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARRI GUDA
|
TS-23-037-012-013/010411
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442147
|
24/02/2024
|
ashwini
|
3623037WL082385
|
ashwini
|
00415
|
SBIN0020178
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059537
|
|
BELLAMKONDA ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MARRI GUDA
|
TS-23-037-012-013/010531
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442173
|
24/02/2024
|
Naresh
|
3623037WL082385
|
Naresh
|
00415
|
SBIN0020178
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059535
|
|
MR ELIGAPALLY NARESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARRI GUDA
|
TS-23-037-012-013/010938
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442192
|
24/02/2024
|
Barathamma
|
3623037WL082385
|
Barathamma
|
00415
|
SBIN0020178
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059539
|
|
Barathamma Silveru Silver
|
GENERAL POST OFFICE(607245)
|
|
16
|
MARRI GUDA
|
TS-23-037-012-013/010992
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442197
|
24/02/2024
|
Noorjahan bhegam
|
3623037WL082385
|
Noorjahan bhegam
|
00415
|
SBIN0020178
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059536
|
|
MS SK NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5622
|
5622
|
|
|
|
|
|
|
|
|
17
|
MARRI GUDA
|
TS-23-037-012-013/010035
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442033
|
24/02/2024
|
Vasupari Shiva
|
3623037WL082385
|
Vasupari Shiva
|
00415
|
SBIN0021610
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925059645
|
|
Master VASUPARI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARRI GUDA
|
TS-23-037-012-013/010133
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442054
|
24/02/2024
|
Jayamma
|
3623037WL082385
|
Jayamma
|
00415
|
SBIN0021610
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059541
|
|
MS JAYAMMA AMBALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARRI GUDA
|
TS-23-037-012-013/010248
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442077
|
24/02/2024
|
Bhaagyamma
|
3623037WL082385
|
Bhaagyamma
|
00415
|
SBIN0021610
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059543
|
|
Mrs. CHILUVERU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARRI GUDA
|
TS-23-037-012-013/010250
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442081
|
24/02/2024
|
Manamma
|
3623037WL082385
|
Manamma
|
00415
|
SBIN0021610
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059544
|
|
MRS CHILIVERU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARRI GUDA
|
TS-23-037-012-013/010269
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442090
|
24/02/2024
|
Naageshwaramma
|
3623037WL082385
|
Naageshwaramma
|
00415
|
SBIN0021610
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059540
|
|
MRS MALGIREDDY NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARRI GUDA
|
TS-23-037-012-013/010432
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442156
|
24/02/2024
|
Narsamma
|
3623037WL082385
|
Narsamma
|
00415
|
SBIN0021610
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059546
|
|
Mrs. KANNEBOYINA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARRI GUDA
|
TS-23-037-012-013/010515
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442169
|
24/02/2024
|
Hanuma Reddi
|
3623037WL082385
|
Hanuma Reddi
|
00415
|
SBIN0021610
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059545
|
|
YELUGURI HANUMANTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARRI GUDA
|
TS-23-037-012-013/010850
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442189
|
24/02/2024
|
Poshayya
|
3623037WL082385
|
Poshayya
|
00415
|
SBIN0021610
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925059542
|
|
MR ITHARAJU POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARRI GUDA
|
TS-23-037-012-013/20332
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442213
|
24/02/2024
|
Bojjanagoni Nagalaxmi
|
3623037WL082385
|
Bojjanagoni Nagalaxmi
|
00415
|
SBIN0021610
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059644
|
|
MRS BAYRU NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
26
|
MARRI GUDA
|
TS-23-037-012-013/010373
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442131
|
24/02/2024
|
Mallamma
|
3623037WL082385
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059574
|
|
Mrs. MALLAMMA MALIGA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARRI GUDA
|
TS-23-037-012-013/010373
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442130
|
24/02/2024
|
Raamulu
|
3623037WL082385
|
Raamulu
|
00415
|
SBIN0RRAPGB
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059548
|
|
Mr. MALIGA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
28
|
MARRI GUDA
|
TS-23-037-010-011/040420
(RAMREDDI PALLE)
|
3623037000NRG24240220241447681
|
24/02/2024
|
Lakshmamma
|
3623037WL082674
|
Lakshmamma
|
00468
|
UBIN0543951
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059479
|
|
AITHAGONI LAXMAMMA W/O SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARRI GUDA
|
TS-23-037-010-011/050002
(RAMREDDI PALLE)
|
3623037000NRG24240220241449217
|
24/02/2024
|
Baalamma
|
3623037WL082750
|
Baalamma
|
00468
|
UBIN0543951
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059483
|
|
DABBU BALAMMA W/O ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARRI GUDA
|
TS-23-037-010-011/050010
(RAMREDDI PALLE)
|
3623037000NRG24240220241449221
|
24/02/2024
|
Chamdrakala
|
3623037WL082750
|
Chamdrakala
|
00468
|
UBIN0543951
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059485
|
|
YADASI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MARRI GUDA
|
TS-23-037-010-011/050018
(RAMREDDI PALLE)
|
3623037000NRG24240220241447683
|
24/02/2024
|
Devamma
|
3623037WL082674
|
Devamma
|
00468
|
UBIN0543951
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925059490
|
|
CHILUKURI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARRI GUDA
|
TS-23-037-010-011/050028
(RAMREDDI PALLE)
|
3623037000NRG24240220241449228
|
24/02/2024
|
Krishnayya
|
3623037WL082750
|
Krishnayya
|
00468
|
UBIN0543951
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059444
|
|
Mr. KOMMU KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARRI GUDA
|
TS-23-037-010-011/050032
(RAMREDDI PALLE)
|
3623037000NRG24240220241449230
|
24/02/2024
|
Lakshmamma
|
3623037WL082750
|
Lakshmamma
|
00468
|
UBIN0543951
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059506
|
|
SIRISALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MARRI GUDA
|
TS-23-037-010-011/050038
(RAMREDDI PALLE)
|
3623037000NRG24240220241449234
|
24/02/2024
|
Gaalamma
|
3623037WL082750
|
Gaalamma
|
00468
|
UBIN0543951
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059501
|
|
NAKKA GALAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARRI GUDA
|
TS-23-037-010-011/050038
(RAMREDDI PALLE)
|
3623037000NRG24240220241449232
|
24/02/2024
|
Raamulu
|
3623037WL082750
|
Raamulu
|
00468
|
UBIN0543951
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059463
|
|
Mr. NAKKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARRI GUDA
|
TS-23-037-010-011/050042
(RAMREDDI PALLE)
|
3623037000NRG24240220241447690
|
24/02/2024
|
Vemkatravu
|
3623037WL082674
|
Vemkatravu
|
00468
|
UBIN0543951
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059487
|
|
Mrs. VENKATA RAO, LEELAVATHI MUNAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARRI GUDA
|
TS-23-037-010-011/050044
(RAMREDDI PALLE)
|
3623037000NRG24240220241447691
|
24/02/2024
|
Alivelu
|
3623037WL082674
|
Alivelu
|
00468
|
UBIN0543951
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059502
|
|
PAMULA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARRI GUDA
|
TS-23-037-010-011/050053
(RAMREDDI PALLE)
|
3623037000NRG24240220241449235
|
24/02/2024
|
Muttamma
|
3623037WL082750
|
Muttamma
|
00468
|
UBIN0543951
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059510
|
|
ERRI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MARRI GUDA
|
TS-23-037-010-011/050104
(RAMREDDI PALLE)
|
3623037000NRG24240220241449242
|
24/02/2024
|
Lakshmamma
|
3623037WL082750
|
Lakshmamma
|
00468
|
UBIN0543951
|
434
|
434
|
Processed
|
13/04/2024
|
|
2925059500
|
|
Mrs. SIRISALA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARRI GUDA
|
TS-23-037-010-011/050104
(RAMREDDI PALLE)
|
3623037000NRG24240220241449241
|
24/02/2024
|
Vemkatayya
|
3623037WL082750
|
Vemkatayya
|
00468
|
UBIN0543951
|
434
|
434
|
Processed
|
13/04/2024
|
|
2925059530
|
|
SIRISALA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MARRI GUDA
|
TS-23-037-010-011/050106
(RAMREDDI PALLE)
|
3623037000NRG24240220241449243
|
24/02/2024
|
Yaadayya
|
3623037WL082750
|
Yaadayya
|
00468
|
UBIN0543951
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059462
|
|
Mr. ABHANABONI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARRI GUDA
|
TS-23-037-010-011/050132
(RAMREDDI PALLE)
|
3623037000NRG24240220241449246
|
24/02/2024
|
Narasimha
|
3623037WL082750
|
Narasimha
|
00468
|
UBIN0543951
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059653
|
|
KOMU NARISIMHA SO RAMULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
MARRI GUDA
|
TS-23-037-010-011/050143
(RAMREDDI PALLE)
|
3623037000NRG24240220241447705
|
24/02/2024
|
Mamgamma
|
3623037WL082674
|
Mamgamma
|
00468
|
UBIN0543951
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925059503
|
|
VATTOKOTI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MARRI GUDA
|
TS-23-037-010-011/050146
(RAMREDDI PALLE)
|
3623037000NRG24240220241449247
|
24/02/2024
|
Suvarna
|
3623037WL082750
|
Suvarna
|
00468
|
UBIN0543951
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059486
|
|
YADASI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARRI GUDA
|
TS-23-037-010-011/050164
(RAMREDDI PALLE)
|
3623037000NRG24240220241447707
|
24/02/2024
|
Sudhakar Raavu
|
3623037WL082674
|
Sudhakar Raavu
|
00468
|
UBIN0543951
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059473
|
|
Sudhakar Rao Munagala
|
GENERAL POST OFFICE(607245)
|
|
46
|
MARRI GUDA
|
TS-23-037-010-011/050235
(RAMREDDI PALLE)
|
3623037000NRG24240220241447711
|
24/02/2024
|
MAMATHA
|
3623037WL082674
|
MAMATHA
|
00468
|
UBIN0543951
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059515
|
|
Mrs. MAMATHA SURGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARRI GUDA
|
TS-23-037-012-013/010007
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442029
|
24/02/2024
|
Kaasindhi
|
3623037WL082385
|
Kaasindhi
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059469
|
|
SHAIKH KASHIM BEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARRI GUDA
|
TS-23-037-012-013/010035
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442031
|
24/02/2024
|
Lakshmayya
|
3623037WL082385
|
Lakshmayya
|
00468
|
UBIN0543951
|
365
|
365
|
Processed
|
13/04/2024
|
|
2925059650
|
|
VASUPARI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MARRI GUDA
|
TS-23-037-012-013/010035
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442032
|
24/02/2024
|
Padma
|
3623037WL082385
|
Padma
|
00468
|
UBIN0543951
|
243
|
243
|
Processed
|
13/04/2024
|
|
2925059474
|
|
VASPARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARRI GUDA
|
TS-23-037-012-013/010069
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442039
|
24/02/2024
|
Maisamma
|
3623037WL082385
|
Maisamma
|
00468
|
UBIN0543951
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2925059519
|
|
YEDDULA MAISAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARRI GUDA
|
TS-23-037-012-013/010099
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442043
|
24/02/2024
|
Mallesh
|
3623037WL082385
|
Mallesh
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059652
|
|
GODDETI MALLESHAM.S/O.RAJAIAH.
|
UNION BANK OF INDIA(508500)
|
|
52
|
MARRI GUDA
|
TS-23-037-012-013/010106
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442044
|
24/02/2024
|
Sreesailam
|
3623037WL082385
|
Sreesailam
|
00468
|
UBIN0543951
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059460
|
|
VASPARI SRISAILAM S/O SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MARRI GUDA
|
TS-23-037-012-013/010107
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442046
|
24/02/2024
|
Sreenu
|
3623037WL082385
|
Sreenu
|
00468
|
UBIN0543951
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925059454
|
|
VASPARI SRINU
|
UNION BANK OF INDIA(508500)
|
|
54
|
MARRI GUDA
|
TS-23-037-012-013/010107
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442047
|
24/02/2024
|
Sugunamma
|
3623037WL082385
|
Sugunamma
|
00468
|
UBIN0543951
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925059481
|
|
VASPARI SUGUNAMMA W/O SRINAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARRI GUDA
|
TS-23-037-012-013/010114
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442048
|
24/02/2024
|
Satteyya
|
3623037WL082385
|
Satteyya
|
00468
|
UBIN0543951
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059459
|
|
ACHINI SATHAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MARRI GUDA
|
TS-23-037-012-013/010115
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442049
|
24/02/2024
|
Acchaalu
|
3623037WL082385
|
Acchaalu
|
00468
|
UBIN0543951
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925059452
|
|
ACHINI ACHAMMA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MARRI GUDA
|
TS-23-037-012-013/010135
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442055
|
24/02/2024
|
Chandramma
|
3623037WL082385
|
Chandramma
|
00468
|
UBIN0543951
|
209
|
209
|
Processed
|
13/04/2024
|
|
2925059498
|
|
Mrs. PENBALLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARRI GUDA
|
TS-23-037-012-013/010148
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442057
|
24/02/2024
|
Yaadayya
|
3623037WL082385
|
Yaadayya
|
00468
|
UBIN0543951
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059467
|
|
KADARI YADAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARRI GUDA
|
TS-23-037-012-013/010149
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442058
|
24/02/2024
|
Saayamma
|
3623037WL082385
|
Saayamma
|
00468
|
UBIN0543951
|
419
|
419
|
Processed
|
13/04/2024
|
|
2925059518
|
|
Mrs. CHAPALA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARRI GUDA
|
TS-23-037-012-013/010156
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442061
|
24/02/2024
|
narsamma
|
3623037WL082385
|
narsamma
|
00468
|
UBIN0543951
|
242
|
242
|
Processed
|
13/04/2024
|
|
2925059526
|
|
Mrs. NARSAMMA VATTIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARRI GUDA
|
TS-23-037-012-013/010158
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442062
|
24/02/2024
|
Venkatayya
|
3623037WL082385
|
Venkatayya
|
00468
|
UBIN0543951
|
209
|
209
|
Processed
|
13/04/2024
|
|
2925059458
|
|
SIRIKONDA VENKATAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MARRI GUDA
|
TS-23-037-012-013/010159
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442063
|
24/02/2024
|
Kondayya
|
3623037WL082385
|
Kondayya
|
00468
|
UBIN0543951
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059449
|
|
CHIRRABOINA CHINNAKONDAIAH S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
63
|
MARRI GUDA
|
TS-23-037-012-013/010200
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442068
|
24/02/2024
|
Jayamma
|
3623037WL082385
|
Jayamma
|
00468
|
UBIN0543951
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059477
|
|
MADUGULA JAYAMMA W/O M. SRINU
|
UNION BANK OF INDIA(508500)
|
|
64
|
MARRI GUDA
|
TS-23-037-012-013/010204
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442069
|
24/02/2024
|
Yaadamma
|
3623037WL082385
|
Yaadamma
|
00468
|
UBIN0543951
|
418
|
418
|
Processed
|
13/04/2024
|
|
2925059451
|
|
YADAMMA W/O KANTAIAH D.B.PALLY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MARRI GUDA
|
TS-23-037-012-013/010238
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442071
|
24/02/2024
|
Krishnayya
|
3623037WL082385
|
Krishnayya
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059465
|
|
KASA KRISHNAIAH S/O YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MARRI GUDA
|
TS-23-037-012-013/010239
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442073
|
24/02/2024
|
Lakshmamma
|
3623037WL082385
|
Lakshmamma
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059494
|
|
KASA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARRI GUDA
|
TS-23-037-012-013/010250
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442080
|
24/02/2024
|
Bakkayya
|
3623037WL082385
|
Bakkayya
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059446
|
|
CHILEVERU BAKKAIAH & CHILEVERU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MARRI GUDA
|
TS-23-037-012-013/010252
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442082
|
24/02/2024
|
Raamulamma
|
3623037WL082385
|
Raamulamma
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059491
|
|
SILIVERU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MARRI GUDA
|
TS-23-037-012-013/010253
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442083
|
24/02/2024
|
Pedda Sattayya
|
3623037WL082385
|
Pedda Sattayya
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059648
|
|
KASA SATHIAH.S/O.ACHAIAH.
|
UNION BANK OF INDIA(508500)
|
|
70
|
MARRI GUDA
|
TS-23-037-012-013/010254
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442085
|
24/02/2024
|
Lakshmamma
|
3623037WL082385
|
Lakshmamma
|
00468
|
UBIN0543951
|
363
|
363
|
Processed
|
13/04/2024
|
|
2925059450
|
|
CHILVERU LAXMAMMA W/O RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MARRI GUDA
|
TS-23-037-012-013/010255
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442086
|
24/02/2024
|
Yaadamma
|
3623037WL082385
|
Yaadamma
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059455
|
|
CHILIVERU YADAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MARRI GUDA
|
TS-23-037-012-013/010266
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442088
|
24/02/2024
|
Anusooya
|
3623037WL082385
|
Anusooya
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059489
|
|
Mrs. Poshireddy Anasurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARRI GUDA
|
TS-23-037-012-013/010269
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442089
|
24/02/2024
|
Raaghava Reddi
|
3623037WL082385
|
Raaghava Reddi
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059453
|
|
I REDDY RAGHAVA REDDY S/O VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
74
|
MARRI GUDA
|
TS-23-037-012-013/010272
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442091
|
24/02/2024
|
Naaramma
|
3623037WL082385
|
Naaramma
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059657
|
|
NAREDDY NAREMMA W/O BHARATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
MARRI GUDA
|
TS-23-037-012-013/010277
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442092
|
24/02/2024
|
Lingaa Reddi
|
3623037WL082385
|
Lingaa Reddi
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059492
|
|
Mr. AREDLA LINGAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MARRI GUDA
|
TS-23-037-012-013/010289
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442095
|
24/02/2024
|
Naaraayanareddi
|
3623037WL082385
|
Naaraayanareddi
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059476
|
|
NAREDDY NARAYAN REDDY S/O N. RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
MARRI GUDA
|
TS-23-037-012-013/010289
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442096
|
24/02/2024
|
Venkatamma
|
3623037WL082385
|
Venkatamma
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059658
|
|
NAREDDY VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MARRI GUDA
|
TS-23-037-012-013/010290
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442097
|
24/02/2024
|
Prameela
|
3623037WL082385
|
Prameela
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059472
|
|
MALGIREDDY PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARRI GUDA
|
TS-23-037-012-013/010292
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442098
|
24/02/2024
|
Bucchamma
|
3623037WL082385
|
Bucchamma
|
00468
|
UBIN0543951
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059511
|
|
NAREDDY BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MARRI GUDA
|
TS-23-037-012-013/010295
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442100
|
24/02/2024
|
Pravamma
|
3623037WL082385
|
Pravamma
|
00468
|
UBIN0543951
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059520
|
|
NAREDDY PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARRI GUDA
|
TS-23-037-012-013/010295
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442099
|
24/02/2024
|
Sudhaakar Reddi
|
3623037WL082385
|
Sudhaakar Reddi
|
00468
|
UBIN0543951
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059660
|
|
MR NAREDDY SUDHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARRI GUDA
|
TS-23-037-012-013/010300
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442101
|
24/02/2024
|
Lakshmamma
|
3623037WL082385
|
Lakshmamma
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059496
|
|
CHILIVERU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MARRI GUDA
|
TS-23-037-012-013/010308
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442105
|
24/02/2024
|
Vemkatayya
|
3623037WL082385
|
Vemkatayya
|
00468
|
UBIN0543951
|
242
|
242
|
Processed
|
13/04/2024
|
|
2925059504
|
|
CHILUVERU VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MARRI GUDA
|
TS-23-037-012-013/010309
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442107
|
24/02/2024
|
Jamgamma
|
3623037WL082385
|
Jamgamma
|
00468
|
UBIN0543951
|
418
|
418
|
Processed
|
13/04/2024
|
|
2925059514
|
|
CHILIVERU JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MARRI GUDA
|
TS-23-037-012-013/010318
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442108
|
24/02/2024
|
Limgayya
|
3623037WL082385
|
Limgayya
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059480
|
|
CHILEVERU LINGAIAH S/O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MARRI GUDA
|
TS-23-037-012-013/010319
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442109
|
24/02/2024
|
Sattamma
|
3623037WL082385
|
Sattamma
|
00468
|
UBIN0543951
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925059482
|
|
SILIVERU SATYAMMA W/O SILIVERU GOPAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
MARRI GUDA
|
TS-23-037-012-013/010325
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442115
|
24/02/2024
|
Limgamma
|
3623037WL082385
|
Limgamma
|
00468
|
UBIN0543951
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059647
|
|
NILA LINGAMMA.W/O.SATHAIAH.
|
UNION BANK OF INDIA(508500)
|
|
88
|
MARRI GUDA
|
TS-23-037-012-013/010338
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442118
|
24/02/2024
|
Vemkatamma
|
3623037WL082385
|
Vemkatamma
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059512
|
|
JAMPALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MARRI GUDA
|
TS-23-037-012-013/010359
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442123
|
24/02/2024
|
Gaalayya
|
3623037WL082385
|
Gaalayya
|
00468
|
UBIN0543951
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925059475
|
|
SILUVERU GALAIAH S/OPENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MARRI GUDA
|
TS-23-037-012-013/010359
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442124
|
24/02/2024
|
Gamgamma
|
3623037WL082385
|
Gamgamma
|
00468
|
UBIN0543951
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925059527
|
|
CHILUVERU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MARRI GUDA
|
TS-23-037-012-013/010365
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442127
|
24/02/2024
|
Danamma
|
3623037WL082385
|
Danamma
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059484
|
|
REVALLY DANAMMA W/O SAISULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
MARRI GUDA
|
TS-23-037-012-013/010370
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442129
|
24/02/2024
|
Sattemma
|
3623037WL082385
|
Sattemma
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059656
|
|
GORIGA SATHAMMA W/O JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MARRI GUDA
|
TS-23-037-012-013/010387
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442135
|
24/02/2024
|
Kaamaaraati
|
3623037WL082385
|
Kaamaaraati
|
00468
|
UBIN0543951
|
363
|
363
|
Processed
|
13/04/2024
|
|
2925059651
|
|
ARIGA KAMARATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARRI GUDA
|
TS-23-037-012-013/010390
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442139
|
24/02/2024
|
Naaramma
|
3623037WL082385
|
Naaramma
|
00468
|
UBIN0543951
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925059495
|
|
JORIGALA NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MARRI GUDA
|
TS-23-037-012-013/010398
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442140
|
24/02/2024
|
Muttamma
|
3623037WL082385
|
Muttamma
|
00468
|
UBIN0543951
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059517
|
|
KANNEBOYINA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MARRI GUDA
|
TS-23-037-012-013/010403
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442145
|
24/02/2024
|
Mutyaalu
|
3623037WL082385
|
Mutyaalu
|
00468
|
UBIN0543951
|
484
|
484
|
Processed
|
13/04/2024
|
|
2925059521
|
|
KARNATI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
97
|
MARRI GUDA
|
TS-23-037-012-013/010413
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442149
|
24/02/2024
|
Mamgamma
|
3623037WL082385
|
Mamgamma
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059522
|
|
KARNATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MARRI GUDA
|
TS-23-037-012-013/010413
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442148
|
24/02/2024
|
Yaadayya
|
3623037WL082385
|
Yaadayya
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059659
|
|
KARNATI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MARRI GUDA
|
TS-23-037-012-013/010414
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442150
|
24/02/2024
|
Ellamma
|
3623037WL082385
|
Ellamma
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059508
|
|
KARNATI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MARRI GUDA
|
TS-23-037-012-013/010416
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442152
|
24/02/2024
|
Danamma
|
3623037WL082385
|
Danamma
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059507
|
|
Danamma Karnaati
|
GENERAL POST OFFICE(607245)
|
|
101
|
MARRI GUDA
|
TS-23-037-012-013/010430
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442154
|
24/02/2024
|
Narsamma
|
3623037WL082385
|
Narsamma
|
00468
|
UBIN0543951
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925059493
|
|
SIRAGONI NARSAMMA W/O NARSIMHA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
102
|
MARRI GUDA
|
TS-23-037-012-013/010443
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442158
|
24/02/2024
|
Kaashayya
|
3623037WL082385
|
Kaashayya
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059646
|
|
ANBALA KASHAIAH S/O PARAMESHU
|
UNION BANK OF INDIA(508500)
|
|
103
|
MARRI GUDA
|
TS-23-037-012-013/010448
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442161
|
24/02/2024
|
Caamd Paasha
|
3623037WL082385
|
Caamd Paasha
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059470
|
|
SHAIK CHAND PASHA S/O SHAIK BURHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARRI GUDA
|
TS-23-037-012-013/010457
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442163
|
24/02/2024
|
Aamdaalu
|
3623037WL082385
|
Aamdaalu
|
00468
|
UBIN0543951
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059468
|
|
CHILVERU ANDALU
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARRI GUDA
|
TS-23-037-012-013/010457
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442162
|
24/02/2024
|
Baabu
|
3623037WL082385
|
Baabu
|
00468
|
UBIN0543951
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059457
|
|
Mr. BABU CHILIVERU S O NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARRI GUDA
|
TS-23-037-012-013/010503
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442166
|
24/02/2024
|
Sugunamma
|
3623037WL082385
|
Sugunamma
|
00468
|
UBIN0543951
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925059478
|
|
SIRIKONDA SUGUNAMMA W/O S. SRINAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MARRI GUDA
|
TS-23-037-012-013/010508
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442167
|
24/02/2024
|
Shamkarappa
|
3623037WL082385
|
Shamkarappa
|
00468
|
UBIN0543951
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059654
|
|
Mrs. MATAM SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARRI GUDA
|
TS-23-037-012-013/010515
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442170
|
24/02/2024
|
YELUGURI LAKSHMAMMA
|
3623037WL082385
|
YELUGURI LAKSHMAMMA
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059447
|
|
YELUGURI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MARRI GUDA
|
TS-23-037-012-013/010573
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442176
|
24/02/2024
|
Yaadamma
|
3623037WL082385
|
Yaadamma
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059655
|
|
GODATI YADAMMA W/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MARRI GUDA
|
TS-23-037-012-013/010578
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442177
|
24/02/2024
|
Lakshmamma
|
3623037WL082385
|
Lakshmamma
|
00468
|
UBIN0543951
|
629
|
629
|
Processed
|
13/04/2024
|
|
2925059524
|
|
VATTIPALLY LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
MARRI GUDA
|
TS-23-037-012-013/010601
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442179
|
24/02/2024
|
Yaadamma
|
3623037WL082385
|
Yaadamma
|
00468
|
UBIN0543951
|
209
|
209
|
Processed
|
13/04/2024
|
|
2925059471
|
|
KANAMONI YADAMMA W/O K. YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MARRI GUDA
|
TS-23-037-012-013/010604
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442180
|
24/02/2024
|
Mohin
|
3623037WL082385
|
Mohin
|
00468
|
UBIN0543951
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925059445
|
|
SYED MOHIN PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MARRI GUDA
|
TS-23-037-012-013/010604
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442181
|
24/02/2024
|
Noorjahan begum
|
3623037WL082385
|
Noorjahan begum
|
00468
|
UBIN0543951
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925059505
|
|
SYED NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MARRI GUDA
|
TS-23-037-012-013/010714
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442184
|
24/02/2024
|
Gangamma
|
3623037WL082385
|
Gangamma
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059464
|
|
MANE GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MARRI GUDA
|
TS-23-037-012-013/010737
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442185
|
24/02/2024
|
vijaya
|
3623037WL082385
|
vijaya
|
00468
|
UBIN0543951
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059456
|
|
VANAMALA .VIJAYA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MARRI GUDA
|
TS-23-037-012-013/010796
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442186
|
24/02/2024
|
Lakshmayya
|
3623037WL082385
|
Lakshmayya
|
00468
|
UBIN0543951
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059461
|
|
VATIPALLY LAXMAIAH S/O YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MARRI GUDA
|
TS-23-037-012-013/010809
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442187
|
24/02/2024
|
Anjamma
|
3623037WL082385
|
Anjamma
|
00468
|
UBIN0543951
|
363
|
363
|
Processed
|
13/04/2024
|
|
2925059497
|
|
PAGIDOJU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MARRI GUDA
|
TS-23-037-012-013/010828
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442188
|
24/02/2024
|
Amrutamma
|
3623037WL082385
|
Amrutamma
|
00468
|
UBIN0543951
|
484
|
484
|
Processed
|
13/04/2024
|
|
2925059509
|
|
MUNAGALA AMRUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MARRI GUDA
|
TS-23-037-012-013/010934
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442191
|
24/02/2024
|
chandrakala
|
3623037WL082385
|
chandrakala
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059488
|
|
NAREDDY CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MARRI GUDA
|
TS-23-037-012-013/010964
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442193
|
24/02/2024
|
khanukamma
|
3623037WL082385
|
khanukamma
|
00468
|
UBIN0543951
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059499
|
|
REVELLI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MARRI GUDA
|
TS-23-037-012-013/010992
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442196
|
24/02/2024
|
khadhar
|
3623037WL082385
|
khadhar
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059523
|
|
SHAIK KHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MARRI GUDA
|
TS-23-037-012-013/011003
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442198
|
24/02/2024
|
kasamma
|
3623037WL082385
|
kasamma
|
00468
|
UBIN0543951
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059516
|
|
SIRIKONDA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MARRI GUDA
|
TS-23-037-012-013/011014
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442199
|
24/02/2024
|
Gangamma
|
3623037WL082385
|
Gangamma
|
00468
|
UBIN0543951
|
484
|
484
|
Processed
|
13/04/2024
|
|
2925059525
|
|
BAIRU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MARRI GUDA
|
TS-23-037-012-013/011040
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442203
|
24/02/2024
|
Jamgayya
|
3623037WL082385
|
Jamgayya
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059466
|
|
ARIGE JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
MARRI GUDA
|
TS-23-037-012-013/011040
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442204
|
24/02/2024
|
Lakshmamma
|
3623037WL082385
|
Lakshmamma
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059513
|
|
ARIGE LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
MARRI GUDA
|
TS-23-037-012-013/20308
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442208
|
24/02/2024
|
Sirikonda Ellaiah
|
3623037WL082385
|
Sirikonda Ellaiah
|
00468
|
UBIN0543951
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059529
|
|
MR SURKONDA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MARRI GUDA
|
TS-23-037-012-013/20310
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442209
|
24/02/2024
|
mahesh
|
3623037WL082385
|
mahesh
|
00468
|
UBIN0543951
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059649
|
|
MRS VANAMALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MARRI GUDA
|
TS-23-037-012-013/20315
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442210
|
24/02/2024
|
Amballa Rajeshwari
|
3623037WL082385
|
Amballa Rajeshwari
|
00468
|
UBIN0543951
|
484
|
484
|
Processed
|
13/04/2024
|
|
2925059528
|
|
MRS AMBALLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77960
|
77960
|
|
|
|
|
|
|
|
|
129
|
MARRI GUDA
|
TS-23-037-012-013/011031
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442201
|
24/02/2024
|
Naresh
|
3623037WL082385
|
Naresh
|
00468
|
UBIN0824739
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059641
|
|
CHILIVERU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
130
|
MARRI GUDA
|
TS-23-037-010-011/040219
(RAMREDDI PALLE)
|
3623037000NRG24240220241449211
|
24/02/2024
|
Saalayya
|
3623037WL082750
|
Saalayya
|
00684
|
APGV0006285
|
724
|
724
|
Processed
|
13/04/2024
|
|
2925059626
|
|
Mr. PUTTAPAKA SALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARRI GUDA
|
TS-23-037-010-011/040219
(RAMREDDI PALLE)
|
3623037000NRG24240220241449210
|
24/02/2024
|
Sugunamma
|
3623037WL082750
|
Sugunamma
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059435
|
|
Mr. SUGUNAMMA PUTTAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARRI GUDA
|
TS-23-037-010-011/040240
(RAMREDDI PALLE)
|
3623037000NRG24240220241447680
|
24/02/2024
|
Chinna Saidulu
|
3623037WL082674
|
Chinna Saidulu
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059585
|
|
Mr. CHINNA SAIDULU POGAKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARRI GUDA
|
TS-23-037-010-011/040241
(RAMREDDI PALLE)
|
3623037000NRG24240220241449213
|
24/02/2024
|
Putli
|
3623037WL082750
|
Putli
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059552
|
|
Mrs. THOTAKURA PUTHULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARRI GUDA
|
TS-23-037-010-011/050002
(RAMREDDI PALLE)
|
3623037000NRG24240220241449216
|
24/02/2024
|
Anjayya
|
3623037WL082750
|
Anjayya
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059442
|
|
Mr. ANJAIAH DABBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARRI GUDA
|
TS-23-037-010-011/050007
(RAMREDDI PALLE)
|
3623037000NRG24240220241449218
|
24/02/2024
|
Narsimha
|
3623037WL082750
|
Narsimha
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059551
|
|
Mr. ADHASI NARSIMHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARRI GUDA
|
TS-23-037-010-011/050008
(RAMREDDI PALLE)
|
3623037000NRG24240220241447682
|
24/02/2024
|
Raama Raavu
|
3623037WL082674
|
Raama Raavu
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059583
|
|
Mr. BANALA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARRI GUDA
|
TS-23-037-010-011/050009
(RAMREDDI PALLE)
|
3623037000NRG24240220241449220
|
24/02/2024
|
Sabitha
|
3623037WL082750
|
Sabitha
|
00684
|
APGV0006285
|
434
|
434
|
Processed
|
13/04/2024
|
|
2925059577
|
|
Mrs. SABITHA LAPANGI W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARRI GUDA
|
TS-23-037-010-011/050009
(RAMREDDI PALLE)
|
3623037000NRG24240220241449219
|
24/02/2024
|
Yaadayya
|
3623037WL082750
|
Yaadayya
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059624
|
|
Mr. LAPANGI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARRI GUDA
|
TS-23-037-010-011/050013
(RAMREDDI PALLE)
|
3623037000NRG24240220241449222
|
24/02/2024
|
Lakshmamma
|
3623037WL082750
|
Lakshmamma
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059622
|
|
Mrs. BUDIDHA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARRI GUDA
|
TS-23-037-010-011/050017
(RAMREDDI PALLE)
|
3623037000NRG24240220241449224
|
24/02/2024
|
Rajitha
|
3623037WL082750
|
Rajitha
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059576
|
|
Mrs. NAKKA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARRI GUDA
|
TS-23-037-010-011/050017
(RAMREDDI PALLE)
|
3623037000NRG24240220241449223
|
24/02/2024
|
Yaadamma
|
3623037WL082750
|
Yaadamma
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059570
|
|
Mrs. NAKKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARRI GUDA
|
TS-23-037-010-011/050021
(RAMREDDI PALLE)
|
3623037000NRG24240220241449226
|
24/02/2024
|
Kashamma
|
3623037WL082750
|
Kashamma
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059621
|
|
Mrs. KATIKA KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARRI GUDA
|
TS-23-037-010-011/050021
(RAMREDDI PALLE)
|
3623037000NRG24240220241449225
|
24/02/2024
|
Maaramma
|
3623037WL082750
|
Maaramma
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059586
|
|
Mrs. MARAMMA DABBU W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARRI GUDA
|
TS-23-037-010-011/050023
(RAMREDDI PALLE)
|
3623037000NRG24240220241447684
|
24/02/2024
|
Lakshmamma
|
3623037WL082674
|
Lakshmamma
|
00684
|
APGV0006285
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925059587
|
|
Mrs. POLEGONI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARRI GUDA
|
TS-23-037-010-011/050024
(RAMREDDI PALLE)
|
3623037000NRG24240220241447685
|
24/02/2024
|
Revatamma
|
3623037WL082674
|
Revatamma
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059599
|
|
Mrs. SURIGI REVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARRI GUDA
|
TS-23-037-010-011/050028
(RAMREDDI PALLE)
|
3623037000NRG24240220241449227
|
24/02/2024
|
Vemkatamma
|
3623037WL082750
|
Vemkatamma
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059589
|
|
KOMMU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MARRI GUDA
|
TS-23-037-010-011/050030
(RAMREDDI PALLE)
|
3623037000NRG24240220241447686
|
24/02/2024
|
Bucchamma
|
3623037WL082674
|
Bucchamma
|
00684
|
APGV0006285
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925059600
|
|
Mrs. KOMMU BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARRI GUDA
|
TS-23-037-010-011/050031
(RAMREDDI PALLE)
|
3623037000NRG24240220241449229
|
24/02/2024
|
Saidamma
|
3623037WL082750
|
Saidamma
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059595
|
|
NAKKA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MARRI GUDA
|
TS-23-037-010-011/050033
(RAMREDDI PALLE)
|
3623037000NRG24240220241449231
|
24/02/2024
|
sunanda
|
3623037WL082750
|
sunanda
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059614
|
|
Mrs. SIRISALA SUNANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MARRI GUDA
|
TS-23-037-010-011/050035
(RAMREDDI PALLE)
|
3623037000NRG24240220241447687
|
24/02/2024
|
Bhiksham
|
3623037WL082674
|
Bhiksham
|
00684
|
APGV0006285
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925059602
|
|
Mr. POLAGONI BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARRI GUDA
|
TS-23-037-010-011/050035
(RAMREDDI PALLE)
|
3623037000NRG24240220241447688
|
24/02/2024
|
LAXAMI
|
3623037WL082674
|
LAXAMI
|
00684
|
APGV0006285
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925059597
|
|
Mrs. LAXMI POLAGONI W O BIXAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARRI GUDA
|
TS-23-037-010-011/050038
(RAMREDDI PALLE)
|
3623037000NRG24240220241449233
|
24/02/2024
|
Prameela
|
3623037WL082750
|
Prameela
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059563
|
|
Mrs. NAKKA PAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MARRI GUDA
|
TS-23-037-010-011/050046
(RAMREDDI PALLE)
|
3623037000NRG24240220241447692
|
24/02/2024
|
Bhaaratamma
|
3623037WL082674
|
Bhaaratamma
|
00684
|
APGV0006285
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925059580
|
|
Bhaaratamma Sirisala
|
GENERAL POST OFFICE(607245)
|
|
154
|
MARRI GUDA
|
TS-23-037-010-011/050057
(RAMREDDI PALLE)
|
3623037000NRG24240220241447693
|
24/02/2024
|
Vemkatamma
|
3623037WL082674
|
Vemkatamma
|
00684
|
APGV0006285
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925059569
|
|
Mrs. SUDANAGONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MARRI GUDA
|
TS-23-037-010-011/050061
(RAMREDDI PALLE)
|
3623037000NRG24240220241449237
|
24/02/2024
|
anitha
|
3623037WL082750
|
anitha
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059616
|
|
Mrs. ANNEPAKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARRI GUDA
|
TS-23-037-010-011/050061
(RAMREDDI PALLE)
|
3623037000NRG24240220241449236
|
24/02/2024
|
Kavita
|
3623037WL082750
|
Kavita
|
00684
|
APGV0006285
|
724
|
724
|
Processed
|
13/04/2024
|
|
2925059571
|
|
Mrs. ANNEPAKA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARRI GUDA
|
TS-23-037-010-011/050069
(RAMREDDI PALLE)
|
3623037000NRG24240220241449238
|
24/02/2024
|
Muttamma
|
3623037WL082750
|
Muttamma
|
00684
|
APGV0006285
|
579
|
579
|
Processed
|
13/04/2024
|
|
2925059601
|
|
Mrs. SIRISALA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARRI GUDA
|
TS-23-037-010-011/050079
(RAMREDDI PALLE)
|
3623037000NRG24240220241449239
|
24/02/2024
|
Raamulu
|
3623037WL082750
|
Raamulu
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059558
|
|
Mr. ARRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARRI GUDA
|
TS-23-037-010-011/050086
(RAMREDDI PALLE)
|
3623037000NRG24240220241447695
|
24/02/2024
|
Padma
|
3623037WL082674
|
Padma
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059573
|
|
Mrs. RAMOJI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARRI GUDA
|
TS-23-037-010-011/050086
(RAMREDDI PALLE)
|
3623037000NRG24240220241447694
|
24/02/2024
|
Sudarsan
|
3623037WL082674
|
Sudarsan
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059610
|
|
SUDHARSHANA CHARY RAMOJU
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MARRI GUDA
|
TS-23-037-010-011/050092
(RAMREDDI PALLE)
|
3623037000NRG24240220241447696
|
24/02/2024
|
Jamgayya
|
3623037WL082674
|
Jamgayya
|
00684
|
APGV0006285
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925059604
|
|
Mr. POLAGONI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARRI GUDA
|
TS-23-037-010-011/050092
(RAMREDDI PALLE)
|
3623037000NRG24240220241447697
|
24/02/2024
|
Sugunamma
|
3623037WL082674
|
Sugunamma
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059572
|
|
Mrs. POLAGONI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARRI GUDA
|
TS-23-037-010-011/050096
(RAMREDDI PALLE)
|
3623037000NRG24240220241449240
|
24/02/2024
|
Bucchamma
|
3623037WL082750
|
Bucchamma
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059603
|
|
Mrs. SIRISALA BUCCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARRI GUDA
|
TS-23-037-010-011/050097
(RAMREDDI PALLE)
|
3623037000NRG24240220241447698
|
24/02/2024
|
Mallamma
|
3623037WL082674
|
Mallamma
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059591
|
|
Mrs. MALLAMMA VAKITI W O PEDDANARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MARRI GUDA
|
TS-23-037-010-011/050106
(RAMREDDI PALLE)
|
3623037000NRG24240220241449244
|
24/02/2024
|
Yaadamma
|
3623037WL082750
|
Yaadamma
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059441
|
|
Mr. YADAMMA ABBANAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARRI GUDA
|
TS-23-037-010-011/050108
(RAMREDDI PALLE)
|
3623037000NRG24240220241447699
|
24/02/2024
|
Mallayya
|
3623037WL082674
|
Mallayya
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059440
|
|
Mr. ABHANAGONI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARRI GUDA
|
TS-23-037-010-011/050109
(RAMREDDI PALLE)
|
3623037000NRG24240220241447701
|
24/02/2024
|
Amjamma
|
3623037WL082674
|
Amjamma
|
00684
|
APGV0006285
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925059581
|
|
Mrs. SEGOJI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARRI GUDA
|
TS-23-037-010-011/050114
(RAMREDDI PALLE)
|
3623037000NRG24240220241447702
|
24/02/2024
|
Narsimha
|
3623037WL082674
|
Narsimha
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059439
|
|
Mr. BETHA NARSIMHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARRI GUDA
|
TS-23-037-010-011/050116
(RAMREDDI PALLE)
|
3623037000NRG24240220241447703
|
24/02/2024
|
Sattamma
|
3623037WL082674
|
Sattamma
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059588
|
|
Sathamma Maheshwaram
|
GENERAL POST OFFICE(607245)
|
|
170
|
MARRI GUDA
|
TS-23-037-010-011/050117
(RAMREDDI PALLE)
|
3623037000NRG24240220241449245
|
24/02/2024
|
Poshamma
|
3623037WL082750
|
Poshamma
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059547
|
|
Mr. ANNEPAKA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MARRI GUDA
|
TS-23-037-010-011/050136
(RAMREDDI PALLE)
|
3623037000NRG24240220241447704
|
24/02/2024
|
Chamdramma
|
3623037WL082674
|
Chamdramma
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059564
|
|
Mrs. VATTIKOTI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARRI GUDA
|
TS-23-037-010-011/050158
(RAMREDDI PALLE)
|
3623037000NRG24240220241449248
|
24/02/2024
|
Yaadamma
|
3623037WL082750
|
Yaadamma
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059625
|
|
MISS Y YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MARRI GUDA
|
TS-23-037-010-011/050163
(RAMREDDI PALLE)
|
3623037000NRG24240220241447706
|
24/02/2024
|
Raama Raavu
|
3623037WL082674
|
Raama Raavu
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059609
|
|
MUNAGALA RAMARAO
|
AXIS BANK(607153)
|
|
174
|
MARRI GUDA
|
TS-23-037-010-011/050222
(RAMREDDI PALLE)
|
3623037000NRG24240220241449249
|
24/02/2024
|
kalamma
|
3623037WL082750
|
kalamma
|
00684
|
APGV0006285
|
579
|
579
|
Processed
|
13/04/2024
|
|
2925059593
|
|
Mrs. KALAMMA DABBU W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARRI GUDA
|
TS-23-037-010-011/050224
(RAMREDDI PALLE)
|
3623037000NRG24240220241447708
|
24/02/2024
|
Vajramma
|
3623037WL082674
|
Vajramma
|
00684
|
APGV0006285
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925059594
|
|
Mrs. SURIGI VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MARRI GUDA
|
TS-23-037-010-011/050225
(RAMREDDI PALLE)
|
3623037000NRG24240220241447709
|
24/02/2024
|
mallamma
|
3623037WL082674
|
mallamma
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059590
|
|
Mrs. VAKITI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MARRI GUDA
|
TS-23-037-010-011/050233
(RAMREDDI PALLE)
|
3623037000NRG24240220241449250
|
24/02/2024
|
Manjula
|
3623037WL082750
|
Manjula
|
00684
|
APGV0006285
|
724
|
724
|
Processed
|
13/04/2024
|
|
2925059578
|
|
Manjula SIRUSALA
|
GENERAL POST OFFICE(607245)
|
|
178
|
MARRI GUDA
|
TS-23-037-010-011/050235
(RAMREDDI PALLE)
|
3623037000NRG24240220241447710
|
24/02/2024
|
Sreenu
|
3623037WL082674
|
Sreenu
|
00684
|
APGV0006285
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925059605
|
|
Mr. SREENU SURIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARRI GUDA
|
TS-23-037-010-011/050510
(RAMREDDI PALLE)
|
3623037000NRG24240220241449251
|
24/02/2024
|
Vasantha
|
3623037WL082750
|
Vasantha
|
00684
|
APGV0006285
|
868
|
868
|
Processed
|
13/04/2024
|
|
2925059598
|
|
Mrs. PUTTAPAKA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MARRI GUDA
|
TS-23-037-010-011/050512
(RAMREDDI PALLE)
|
3623037000NRG24240220241447712
|
24/02/2024
|
Vani
|
3623037WL082674
|
Vani
|
00684
|
APGV0006285
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925059579
|
|
Vani Beta
|
GENERAL POST OFFICE(607245)
|
|
181
|
MARRI GUDA
|
TS-23-037-012-013/010039
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442036
|
24/02/2024
|
Sattamma
|
3623037WL082385
|
Sattamma
|
00684
|
APGV0006285
|
365
|
365
|
Processed
|
13/04/2024
|
|
2925059555
|
|
Mrs. GODDATI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARRI GUDA
|
TS-23-037-012-013/010047
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442037
|
24/02/2024
|
Raaju
|
3623037WL082385
|
Raaju
|
00684
|
APGV0006285
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2925059438
|
|
Mr. JILLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MARRI GUDA
|
TS-23-037-012-013/010106
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442045
|
24/02/2024
|
Raamulamma
|
3623037WL082385
|
Raamulamma
|
00684
|
APGV0006285
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059436
|
|
Mr. RAMULAMMA VASPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARRI GUDA
|
TS-23-037-012-013/010117
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442052
|
24/02/2024
|
baixpanti
|
3623037WL082385
|
baixpanti
|
00684
|
APGV0006285
|
122
|
122
|
Processed
|
13/04/2024
|
|
2925059623
|
|
BOMMIDI BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MARRI GUDA
|
TS-23-037-012-013/010117
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442051
|
24/02/2024
|
Saayamma
|
3623037WL082385
|
Saayamma
|
00684
|
APGV0006285
|
729
|
729
|
Processed
|
13/04/2024
|
|
2925059549
|
|
Mrs. BOMMIDI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARRI GUDA
|
TS-23-037-012-013/010129
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442053
|
24/02/2024
|
Jangamma
|
3623037WL082385
|
Jangamma
|
00684
|
APGV0006285
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059431
|
|
YANAMALA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MARRI GUDA
|
TS-23-037-012-013/010153
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442060
|
24/02/2024
|
Naagamma
|
3623037WL082385
|
Naagamma
|
00684
|
APGV0006285
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925059611
|
|
Mrs. POSIREDDY NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MARRI GUDA
|
TS-23-037-012-013/010153
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442059
|
24/02/2024
|
Naarayya
|
3623037WL082385
|
Naarayya
|
00684
|
APGV0006285
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059434
|
|
Mr. NARAYANA REDDY POSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MARRI GUDA
|
TS-23-037-012-013/010159
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442064
|
24/02/2024
|
Kondamma
|
3623037WL082385
|
Kondamma
|
00684
|
APGV0006285
|
418
|
418
|
Processed
|
13/04/2024
|
|
2925059550
|
|
Ms. KONDAMMA CHIRABOINA W O KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MARRI GUDA
|
TS-23-037-012-013/010163
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442065
|
24/02/2024
|
Manjula
|
3623037WL082385
|
Manjula
|
00684
|
APGV0006285
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925059560
|
|
Mr. SIRIKONDA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARRI GUDA
|
TS-23-037-012-013/010164
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442066
|
24/02/2024
|
Saidamma
|
3623037WL082385
|
Saidamma
|
00684
|
APGV0006285
|
363
|
363
|
Processed
|
13/04/2024
|
|
2925059562
|
|
Mrs. SAIDAMMA SSIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MARRI GUDA
|
TS-23-037-012-013/010168
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442067
|
24/02/2024
|
Gangamma
|
3623037WL082385
|
Gangamma
|
00684
|
APGV0006285
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925059592
|
|
Mrs. METTU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MARRI GUDA
|
TS-23-037-012-013/010236
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442070
|
24/02/2024
|
Padma
|
3623037WL082385
|
Padma
|
00684
|
APGV0006285
|
729
|
729
|
Processed
|
13/04/2024
|
|
2925059618
|
|
Mrs. KASA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARRI GUDA
|
TS-23-037-012-013/010238
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442072
|
24/02/2024
|
Kalamma
|
3623037WL082385
|
Kalamma
|
00684
|
APGV0006285
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059607
|
|
Mrs. KASA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MARRI GUDA
|
TS-23-037-012-013/010242
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442074
|
24/02/2024
|
Narsamma
|
3623037WL082385
|
Narsamma
|
00684
|
APGV0006285
|
484
|
484
|
Processed
|
13/04/2024
|
|
2925059596
|
|
Mrs. KAASA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MARRI GUDA
|
TS-23-037-012-013/010249
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442078
|
24/02/2024
|
Mallayya
|
3623037WL082385
|
Mallayya
|
00684
|
APGV0006285
|
242
|
242
|
Processed
|
13/04/2024
|
|
2925059443
|
|
Mr. MALLAIAH CHILIVERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MARRI GUDA
|
TS-23-037-012-013/010277
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442093
|
24/02/2024
|
Yaadamma
|
3623037WL082385
|
Yaadamma
|
00684
|
APGV0006285
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059448
|
|
AREDLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MARRI GUDA
|
TS-23-037-012-013/010304
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442103
|
24/02/2024
|
Sugunamma
|
3623037WL082385
|
Sugunamma
|
00684
|
APGV0006285
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059559
|
|
CHILIVERU SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
MARRI GUDA
|
TS-23-037-012-013/010322
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442113
|
24/02/2024
|
Vemkatamma
|
3623037WL082385
|
Vemkatamma
|
00684
|
APGV0006285
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925059554
|
|
CHILUVERU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MARRI GUDA
|
TS-23-037-012-013/010322
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442112
|
24/02/2024
|
Vemkatayya
|
3623037WL082385
|
Vemkatayya
|
00684
|
APGV0006285
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059430
|
|
CHILUVERU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MARRI GUDA
|
TS-23-037-012-013/010324
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442114
|
24/02/2024
|
Premalata
|
3623037WL082385
|
Premalata
|
00684
|
APGV0006285
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059608
|
|
Mrs. VASPARI PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MARRI GUDA
|
TS-23-037-012-013/010327
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442116
|
24/02/2024
|
MANE KAVITHA
|
3623037WL082385
|
MANE KAVITHA
|
00684
|
APGV0006285
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059619
|
|
Mrs. MANE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MARRI GUDA
|
TS-23-037-012-013/010345
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442119
|
24/02/2024
|
Amjamma
|
3623037WL082385
|
Amjamma
|
00684
|
APGV0006285
|
838
|
838
|
Processed
|
13/04/2024
|
|
2925059433
|
|
ITHARAJU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MARRI GUDA
|
TS-23-037-012-013/010364
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442125
|
24/02/2024
|
Lakshmamma
|
3623037WL082385
|
Lakshmamma
|
00684
|
APGV0006285
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059566
|
|
Mrs. REVELLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MARRI GUDA
|
TS-23-037-012-013/010369
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442128
|
24/02/2024
|
Yaadamma
|
3623037WL082385
|
Yaadamma
|
00684
|
APGV0006285
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059565
|
|
GORIGA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
MARRI GUDA
|
TS-23-037-012-013/010378
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442134
|
24/02/2024
|
Yaadayya
|
3623037WL082385
|
Yaadayya
|
00684
|
APGV0006285
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059575
|
|
Mr. midipalle YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MARRI GUDA
|
TS-23-037-012-013/010402
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442143
|
24/02/2024
|
Alivelu
|
3623037WL082385
|
Alivelu
|
00684
|
APGV0006285
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059568
|
|
Alivelu Karnati
|
GENERAL POST OFFICE(607245)
|
|
208
|
MARRI GUDA
|
TS-23-037-012-013/010402
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442142
|
24/02/2024
|
Sattayya
|
3623037WL082385
|
Sattayya
|
00684
|
APGV0006285
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059582
|
|
Mr. SATHAIAH KARNATI S O DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MARRI GUDA
|
TS-23-037-012-013/010403
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442144
|
24/02/2024
|
Narsimha
|
3623037WL082385
|
Narsimha
|
00684
|
APGV0006285
|
484
|
484
|
Processed
|
13/04/2024
|
|
2925059584
|
|
Mr. KARNATI NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MARRI GUDA
|
TS-23-037-012-013/010416
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442151
|
24/02/2024
|
China Yallayya
|
3623037WL082385
|
China Yallayya
|
00684
|
APGV0006285
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925059432
|
|
Mr. KARNATI CHINAELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MARRI GUDA
|
TS-23-037-012-013/010430
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442155
|
24/02/2024
|
Giri
|
3623037WL082385
|
Giri
|
00684
|
APGV0006285
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059617
|
|
Mr. SIRAMONI GIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MARRI GUDA
|
TS-23-037-012-013/010443
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442159
|
24/02/2024
|
Kalamma
|
3623037WL082385
|
Kalamma
|
00684
|
APGV0006285
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059557
|
|
Mrs. AMBALLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MARRI GUDA
|
TS-23-037-012-013/010448
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442160
|
24/02/2024
|
Parveen
|
3623037WL082385
|
Parveen
|
00684
|
APGV0006285
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059437
|
|
SHEIK PARVEEN, W/O CHAND PASHA
|
UNION BANK OF INDIA(508500)
|
|
214
|
MARRI GUDA
|
TS-23-037-012-013/010501
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442165
|
24/02/2024
|
Lakshmamma
|
3623037WL082385
|
Lakshmamma
|
00684
|
APGV0006285
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925059561
|
|
Laxmamma Chaapala
|
GENERAL POST OFFICE(607245)
|
|
215
|
MARRI GUDA
|
TS-23-037-012-013/010501
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442164
|
24/02/2024
|
Lakshmayya
|
3623037WL082385
|
Lakshmayya
|
00684
|
APGV0006285
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059567
|
|
CHAPALA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MARRI GUDA
|
TS-23-037-012-013/010531
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442172
|
24/02/2024
|
Mamgamma
|
3623037WL082385
|
Mamgamma
|
00684
|
APGV0006285
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059556
|
|
Mrs. ALGAPALLY MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MARRI GUDA
|
TS-23-037-012-013/010546
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442175
|
24/02/2024
|
Sattamma
|
3623037WL082385
|
Sattamma
|
00684
|
APGV0006285
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925059606
|
|
Mrs. CHAPALA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MARRI GUDA
|
TS-23-037-012-013/010649
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442183
|
24/02/2024
|
Padma
|
3623037WL082385
|
Padma
|
00684
|
APGV0006285
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2925059553
|
|
KASARAJU PADMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
MARRI GUDA
|
TS-23-037-012-013/010649
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442182
|
24/02/2024
|
Yesu
|
3623037WL082385
|
Yesu
|
00684
|
APGV0006285
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2925059620
|
|
Mrs. Jilla Yesu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MARRI GUDA
|
TS-23-037-012-013/011031
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442202
|
24/02/2024
|
Pavani
|
3623037WL082385
|
Pavani
|
00684
|
APGV0006285
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059615
|
|
Mrs. PAVANI CHILIVERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68885
|
68885
|
|
|
|
|
|
|
|
|
221
|
MARRI GUDA
|
TS-23-037-012-013/010081
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442040
|
24/02/2024
|
Saidamma
|
3623037WL082385
|
Saidamma
|
00684
|
APGV0006317
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2925059612
|
|
Mrs. Kasarapu Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MARRI GUDA
|
TS-23-037-012-013/010253
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442084
|
24/02/2024
|
Muttamma
|
3623037WL082385
|
Muttamma
|
00684
|
APGV0006317
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925059613
|
|
Mrs. KASA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
223
|
MARRI GUDA
|
TS-23-037-010-011/040219
(RAMREDDI PALLE)
|
3623037000NRG24240220241449212
|
24/02/2024
|
manjula
|
3623037WL082750
|
manjula
|
00684
|
APGV0007193
|
724
|
724
|
Processed
|
13/04/2024
|
|
2925059627
|
|
MS MUDIGONDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
224
|
MARRI GUDA
|
TS-23-037-012-013/010249
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442079
|
24/02/2024
|
Mangamma
|
3623037WL082385
|
Mangamma
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2925059631
|
|
CHILUVERU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MARRI GUDA
|
TS-23-037-012-013/010365
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442126
|
24/02/2024
|
Saidulu
|
3623037WL082385
|
Saidulu
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925059629
|
|
REVELLI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MARRI GUDA
|
TS-23-037-012-013/010535
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442174
|
24/02/2024
|
Akram Bee
|
3623037WL082385
|
Akram Bee
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925059630
|
|
SYED AKRAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MARRI GUDA
|
TS-23-037-012-013/010600
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442178
|
24/02/2024
|
Narsimha
|
3623037WL082385
|
Narsimha
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
13/04/2024
|
|
2925059628
|
|
Mr. CHAPALA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MARRI GUDA
|
TS-23-037-012-013/20308
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442207
|
24/02/2024
|
Lingamma Sirikonda
|
3623037WL082385
|
Lingamma Sirikonda
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925059632
|
|
Mrs. S LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
229
|
MARRI GUDA
|
TS-23-037-012-013/010117
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442050
|
24/02/2024
|
Jangayya
|
3623037WL082385
|
Jangayya
|
00710
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925059533
|
|
BOMMIDI JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MARRI GUDA
|
TS-23-037-012-013/010263
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442087
|
24/02/2024
|
Shreenivaas Reddi
|
3623037WL082385
|
Shreenivaas Reddi
|
00710
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2925059531
|
|
Mr. ONTEDDU SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MARRI GUDA
|
TS-23-037-012-013/010279
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24230220241442094
|
24/02/2024
|
Kamalamma
|
3623037WL082385
|
Kamalamma
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925059532
|
|
Mrs. MARRIREDDY KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177553
|
177553
|
|
|
|
|
|
|
|