|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARRI GUDA
|
TS-23-037-001-001/010005
(TAMMAD PALLE)
|
3623037000NRG24050120241348231
|
05/01/2024
|
Lakshmamma
|
3623037WL071007
|
Lakshmamma
|
00089
|
CBIN0281261
|
575
|
575
|
Processed
|
03/02/2024
|
|
9993750768
|
|
Mrs. PANGA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARRI GUDA
|
TS-23-037-001-001/010011
(TAMMAD PALLE)
|
3623037000NRG24050120241348232
|
05/01/2024
|
Sattayya
|
3623037WL071007
|
Sattayya
|
00089
|
CBIN0281261
|
1150
|
1150
|
Processed
|
03/02/2024
|
|
9993750844
|
|
Mr. DERANGULA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-001-001/010019
(TAMMAD PALLE)
|
3623037000NRG24050120241348233
|
05/01/2024
|
Ameena
|
3623037WL071007
|
Ameena
|
00089
|
CBIN0281261
|
1150
|
1150
|
Processed
|
03/02/2024
|
|
9993750764
|
|
Mrs. MOHMMAD AMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-001-001/010056
(TAMMAD PALLE)
|
3623037000NRG24050120241348234
|
05/01/2024
|
Prabhaavati
|
3623037WL071007
|
Prabhaavati
|
00089
|
CBIN0281261
|
575
|
575
|
Processed
|
03/02/2024
|
|
9993750769
|
|
Mrs. UDUTHALA PRABHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARRI GUDA
|
TS-23-037-001-001/010074
(TAMMAD PALLE)
|
3623037000NRG24050120241347359
|
05/01/2024
|
China Alivelu
|
3623037WL070832
|
China Alivelu
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993750846
|
|
Mrs. JILLA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARRI GUDA
|
TS-23-037-001-001/010203
(TAMMAD PALLE)
|
3623037000NRG24050120241348235
|
05/01/2024
|
Khaadar
|
3623037WL071007
|
Khaadar
|
00089
|
CBIN0281261
|
1150
|
1150
|
Processed
|
03/02/2024
|
|
9993750758
|
|
Mr. MD KHADARPASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARRI GUDA
|
TS-23-037-001-001/010203
(TAMMAD PALLE)
|
3623037000NRG24050120241348236
|
05/01/2024
|
Perojaa Begam
|
3623037WL071007
|
Perojaa Begam
|
00089
|
CBIN0281261
|
1150
|
1150
|
Processed
|
03/02/2024
|
|
9993750763
|
|
Mrs. MOHMAD FEROJABEGUM W/O KHADIRPASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-001-001/010254
(TAMMAD PALLE)
|
3623037000NRG24050120241347341
|
05/01/2024
|
laxmamma
|
3623037WL070827
|
laxmamma
|
00089
|
CBIN0281261
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993750843
|
|
Mrs. CHELLAM LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARRI GUDA
|
TS-23-037-001-001/010321
(TAMMAD PALLE)
|
3623037000NRG24050120241348237
|
05/01/2024
|
shaayina
|
3623037WL071007
|
shaayina
|
00089
|
CBIN0281261
|
1150
|
1150
|
Processed
|
03/02/2024
|
|
9993750765
|
|
Mrs. MD SHAHEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARRI GUDA
|
TS-23-037-011-012/010153
(SARAMPET)
|
3623037000NRG24050120241347771
|
05/01/2024
|
Neelamma
|
3623037WL070933
|
Neelamma
|
00089
|
CBIN0281261
|
405
|
405
|
Processed
|
03/02/2024
|
|
9993750841
|
|
Neelamma Mete
|
GENERAL POST OFFICE(607245)
|
|
11
|
MARRI GUDA
|
TS-23-037-013-014/010113
(VATTI PALLE)
|
3623037000NRG24050120241347287
|
05/01/2024
|
Sattamma
|
3623037WL070822
|
Sattamma
|
00089
|
CBIN0281261
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750842
|
|
GADEGONI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MARRI GUDA
|
TS-23-037-013-014/010125
(VATTI PALLE)
|
3623037000NRG24050120241347288
|
05/01/2024
|
Kalamma
|
3623037WL070822
|
Kalamma
|
00089
|
CBIN0281261
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750762
|
|
Mrs. MALIGIREDDY KALAMMA W/O BIXAMREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARRI GUDA
|
TS-23-037-013-014/010572
(VATTI PALLE)
|
3623037000NRG24050120241347291
|
05/01/2024
|
Raajeshvari
|
3623037WL070822
|
Raajeshvari
|
00089
|
CBIN0281261
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750770
|
|
Mrs. KOMPALLY RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARRI GUDA
|
TS-23-037-013-014/010597
(VATTI PALLE)
|
3623037000NRG24050120241347292
|
05/01/2024
|
Lingayya
|
3623037WL070822
|
Lingayya
|
00089
|
CBIN0281261
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750760
|
|
Mr. UPPU LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARRI GUDA
|
TS-23-037-013-014/010599
(VATTI PALLE)
|
3623037000NRG24050120241347294
|
05/01/2024
|
Shanker
|
3623037WL070822
|
Shanker
|
00089
|
CBIN0281261
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750848
|
|
Mr. NEELA SHANKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARRI GUDA
|
TS-23-037-013-014/010599
(VATTI PALLE)
|
3623037000NRG24050120241347295
|
05/01/2024
|
vijaya
|
3623037WL070822
|
vijaya
|
00089
|
CBIN0281261
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750836
|
|
Mrs. NEELA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARRI GUDA
|
TS-23-037-014-016/010101
(MARRIGUDA)
|
3623037000NRG24050120241347394
|
05/01/2024
|
Jayamma
|
3623037WL070844
|
Jayamma
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993750761
|
|
Jayamma katkuri
|
GENERAL POST OFFICE(607245)
|
|
18
|
MARRI GUDA
|
TS-23-037-014-016/010116
(MARRIGUDA)
|
3623037000NRG24050120241347486
|
05/01/2024
|
Muttamma
|
3623037WL070865
|
Muttamma
|
00089
|
CBIN0281261
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993750838
|
|
Mrs. SILUVERU EMUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARRI GUDA
|
TS-23-037-014-016/010261
(MARRIGUDA)
|
3623037000NRG24050120241347374
|
05/01/2024
|
Sandhya
|
3623037WL070836
|
Sandhya
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993750766
|
|
Mrs. ERUGUDINDLA SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARRI GUDA
|
TS-23-037-014-016/010271
(MARRIGUDA)
|
3623037000NRG24050120241347487
|
05/01/2024
|
GANDIKOTA ANITHA
|
3623037WL070865
|
GANDIKOTA ANITHA
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993750839
|
|
Mrs. GANDIKOTA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARRI GUDA
|
TS-23-037-014-016/010331
(MARRIGUDA)
|
3623037000NRG24050120241347488
|
05/01/2024
|
Lakshmamma
|
3623037WL070865
|
Lakshmamma
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993750837
|
|
Mrs. BOYEPALLY LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARRI GUDA
|
TS-23-037-014-016/010391
(MARRIGUDA)
|
3623037000NRG24050120241347489
|
05/01/2024
|
Lakshmamma
|
3623037WL070865
|
Lakshmamma
|
00089
|
CBIN0281261
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993750849
|
|
SILIVERU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MARRI GUDA
|
TS-23-037-014-016/010431
(MARRIGUDA)
|
3623037000NRG24050120241347386
|
05/01/2024
|
Venkatayya
|
3623037WL070840
|
Venkatayya
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993750759
|
|
GUNAGANTI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARRI GUDA
|
TS-23-037-014-016/010431
(MARRIGUDA)
|
3623037000NRG24050120241347387
|
05/01/2024
|
Yadamma
|
3623037WL070840
|
Yadamma
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993750767
|
|
Mrs. GUNAGANTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARRI GUDA
|
TS-23-037-014-016/010908
(MARRIGUDA)
|
3623037000NRG24050120241348238
|
05/01/2024
|
Alivelu
|
3623037WL071008
|
Alivelu
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993750771
|
|
Mrs. BADUGA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARRI GUDA
|
TS-23-037-014-016/010940
(MARRIGUDA)
|
3623037000NRG24050120241348239
|
05/01/2024
|
Rajitha
|
3623037WL071009
|
Rajitha
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993750845
|
|
Mrs. VANGURI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35048
|
35048
|
|
|
|
|
|
|
|
|
27
|
MARRI GUDA
|
TS-23-037-011-012/20448
(SARAMPET)
|
3623037000NRG24050120241347774
|
05/01/2024
|
E Amruthamma
|
3623037WL070933
|
E Amruthamma
|
00415
|
SBIN0012917
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993750840
|
|
MRS E AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
28
|
MARRI GUDA
|
TS-23-037-001-001/010039
(TAMMAD PALLE)
|
3623037000NRG24050120241347208
|
05/01/2024
|
Sanjeeva
|
3623037WL070805
|
Sanjeeva
|
00415
|
SBIN0021281
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993750818
|
|
MR SANJEEVA DAMERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
29
|
MARRI GUDA
|
TS-23-037-007-008/010226
(LENKALA PALLE)
|
3623037000NRG24050120241347752
|
05/01/2024
|
Lacchamma
|
3623037WL070930
|
Lacchamma
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993750775
|
|
ARPULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARRI GUDA
|
TS-23-037-007-008/010265
(LENKALA PALLE)
|
3623037000NRG24050120241347755
|
05/01/2024
|
Narsamma
|
3623037WL070930
|
Narsamma
|
00468
|
UBIN0543951
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993750835
|
|
ERUPULA NARSAMMA W/O RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MARRI GUDA
|
TS-23-037-009-011/020471
(SIVANNAGUDEM)
|
3623037000NRG24050120241348208
|
05/01/2024
|
Yadaiah
|
3623037WL071006
|
Yadaiah
|
00468
|
UBIN0543951
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750773
|
|
EDLA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARRI GUDA
|
TS-23-037-009-011/020903
(SIVANNAGUDEM)
|
3623037000NRG24050120241348219
|
05/01/2024
|
Pushpalatha
|
3623037WL071006
|
Pushpalatha
|
00468
|
UBIN0543951
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750780
|
|
Mrs. PUSHPALATHA VANGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARRI GUDA
|
TS-23-037-009-011/020903
(SIVANNAGUDEM)
|
3623037000NRG24050120241348220
|
05/01/2024
|
venkat reddy
|
3623037WL071006
|
venkat reddy
|
00468
|
UBIN0543951
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750772
|
|
Mr. VENKAT REDDY VANGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARRI GUDA
|
TS-23-037-009-011/020907
(SIVANNAGUDEM)
|
3623037000NRG24050120241348221
|
05/01/2024
|
anita
|
3623037WL071006
|
anita
|
00468
|
UBIN0543951
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750774
|
|
KAMBALAPALLY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARRI GUDA
|
TS-23-037-009-011/020907
(SIVANNAGUDEM)
|
3623037000NRG24050120241348222
|
05/01/2024
|
narender reddy
|
3623037WL071006
|
narender reddy
|
00468
|
UBIN0543951
|
537
|
537
|
Processed
|
03/02/2024
|
|
9993750781
|
|
Mr. NARENDER REDDY KAMBALAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARRI GUDA
|
TS-23-037-009-011/021067
(SIVANNAGUDEM)
|
3623037000NRG24050120241348228
|
05/01/2024
|
Aruna
|
3623037WL071006
|
Aruna
|
00468
|
UBIN0543951
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750778
|
|
Mrs. KAMBALAPALLY ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARRI GUDA
|
TS-23-037-009-011/021067
(SIVANNAGUDEM)
|
3623037000NRG24050120241348227
|
05/01/2024
|
Mahipal Reddy
|
3623037WL071006
|
Mahipal Reddy
|
00468
|
UBIN0543951
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750779
|
|
KAMBALAPALLY MAHIPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARRI GUDA
|
TS-23-037-011-012/010154
(SARAMPET)
|
3623037000NRG24050120241347772
|
05/01/2024
|
Mariyamma
|
3623037WL070933
|
Mariyamma
|
00468
|
UBIN0543951
|
405
|
405
|
Processed
|
03/02/2024
|
|
9993750834
|
|
MARIYAMMA MANCHALA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
39
|
MARRI GUDA
|
TS-23-037-011-012/010221
(SARAMPET)
|
3623037000NRG24050120241347773
|
05/01/2024
|
vijaya
|
3623037WL070933
|
vijaya
|
00468
|
UBIN0543951
|
405
|
405
|
Processed
|
03/02/2024
|
|
9993750776
|
|
MS VIJAYA VENAMALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6611
|
6611
|
|
|
|
|
|
|
|
|
40
|
MARRI GUDA
|
TS-23-037-013-014/010012
(VATTI PALLE)
|
3623037000NRG24050120241347285
|
05/01/2024
|
Yaadayya
|
3623037WL070822
|
Yaadayya
|
00468
|
UBIN0803723
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750847
|
|
N YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
41
|
MARRI GUDA
|
TS-23-037-001-001/010069
(TAMMAD PALLE)
|
3623037000NRG24050120241347209
|
05/01/2024
|
Bala Narsimha
|
3623037WL070805
|
Bala Narsimha
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993750831
|
|
JILLA BALANARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARRI GUDA
|
TS-23-037-009-011/020118
(SIVANNAGUDEM)
|
3623037000NRG24050120241348185
|
05/01/2024
|
Ramulamma
|
3623037WL071006
|
Ramulamma
|
00684
|
APGV0006285
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750820
|
|
Mrs. GIRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARRI GUDA
|
TS-23-037-009-011/020984
(SIVANNAGUDEM)
|
3623037000NRG24050120241348226
|
05/01/2024
|
Anjaiah
|
3623037WL071006
|
Anjaiah
|
00684
|
APGV0006285
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750757
|
|
Mr. JITTA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARRI GUDA
|
TS-23-037-013-014/010008
(VATTI PALLE)
|
3623037000NRG24050120241347284
|
05/01/2024
|
Sri Latha
|
3623037WL070822
|
Sri Latha
|
00684
|
APGV0006285
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750826
|
|
Mrs. MALIGIREDDY SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARRI GUDA
|
TS-23-037-013-014/010012
(VATTI PALLE)
|
3623037000NRG24050120241347286
|
05/01/2024
|
swapna
|
3623037WL070822
|
swapna
|
00684
|
APGV0006285
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750822
|
|
Mrs. NEELA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARRI GUDA
|
TS-23-037-013-014/010483
(VATTI PALLE)
|
3623037000NRG24050120241347289
|
05/01/2024
|
Sivaani
|
3623037WL070822
|
Sivaani
|
00684
|
APGV0006285
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750821
|
|
Mrs. Uppu Shivani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARRI GUDA
|
TS-23-037-013-014/010567
(VATTI PALLE)
|
3623037000NRG24050120241347290
|
05/01/2024
|
Veerappa
|
3623037WL070822
|
Veerappa
|
00684
|
APGV0006285
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750819
|
|
Mr. VUPPU VEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARRI GUDA
|
TS-23-037-013-014/010597
(VATTI PALLE)
|
3623037000NRG24050120241347293
|
05/01/2024
|
veena
|
3623037WL070822
|
veena
|
00684
|
APGV0006285
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750828
|
|
Mrs. VEENA UPPU W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARRI GUDA
|
TS-23-037-013-014/010672
(VATTI PALLE)
|
3623037000NRG24050120241347296
|
05/01/2024
|
jayamma
|
3623037WL070822
|
jayamma
|
00684
|
APGV0006285
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9993750851
|
|
Mrs. JAYAMMA MALGIREDDY
|
INDIAN BANK(607105)
|
|
50
|
MARRI GUDA
|
TS-23-037-014-016/10976
(MARRIGUDA)
|
3623037000NRG24050120241347490
|
05/01/2024
|
Mrs. LAVANYA
|
3623037WL070865
|
Mrs. LAVANYA
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993750824
|
|
Mrs. PORSU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14284
|
14284
|
|
|
|
|
|
|
|
|
51
|
MARRI GUDA
|
TS-23-037-007-008/010220
(LENKALA PALLE)
|
3623037000NRG24050120241347751
|
05/01/2024
|
Sugunamma
|
3623037WL070930
|
Sugunamma
|
00684
|
APGV0006317
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993750823
|
|
Mrs. SUGUNAMMA ARUPULA W O PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARRI GUDA
|
TS-23-037-007-008/010242
(LENKALA PALLE)
|
3623037000NRG24050120241347753
|
05/01/2024
|
Lakshmamma
|
3623037WL070930
|
Lakshmamma
|
00684
|
APGV0006317
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993750825
|
|
Mrs. YERPULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARRI GUDA
|
TS-23-037-007-008/010251
(LENKALA PALLE)
|
3623037000NRG24050120241347754
|
05/01/2024
|
Mallamma
|
3623037WL070930
|
Mallamma
|
00684
|
APGV0006317
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993750827
|
|
Mrs. CHINA MALLAMMA ERPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARRI GUDA
|
TS-23-037-007-008/010273
(LENKALA PALLE)
|
3623037000NRG24050120241347756
|
05/01/2024
|
Yaadamma
|
3623037WL070930
|
Yaadamma
|
00684
|
APGV0006317
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993750830
|
|
AERPULA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARRI GUDA
|
TS-23-037-007-008/010307
(LENKALA PALLE)
|
3623037000NRG24050120241347757
|
05/01/2024
|
Sujaata
|
3623037WL070930
|
Sujaata
|
00684
|
APGV0006317
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993750829
|
|
Mrs. DAMERA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
56
|
MARRI GUDA
|
TS-23-037-007-008/010754
(LENKALA PALLE)
|
3623037000NRG24050120241347758
|
05/01/2024
|
lokesh
|
3623037WL070930
|
lokesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993750850
|
|
ERPULA LOKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
57
|
MARRI GUDA
|
TS-23-037-009-011/020046
(SIVANNAGUDEM)
|
3623037000NRG24050120241348182
|
05/01/2024
|
Sattayya
|
3623037WL071006
|
Sattayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750801
|
|
JANGILE SATHAIAH S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
MARRI GUDA
|
TS-23-037-009-011/020106
(SIVANNAGUDEM)
|
3623037000NRG24050120241348184
|
05/01/2024
|
anjaiah
|
3623037WL071006
|
anjaiah
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750816
|
|
MALLAM ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARRI GUDA
|
TS-23-037-009-011/020106
(SIVANNAGUDEM)
|
3623037000NRG24050120241348183
|
05/01/2024
|
Maaramma
|
3623037WL071006
|
Maaramma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750787
|
|
MALLAM MARAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
MARRI GUDA
|
TS-23-037-009-011/020147
(SIVANNAGUDEM)
|
3623037000NRG24050120241348186
|
05/01/2024
|
Suvarna
|
3623037WL071006
|
Suvarna
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
03/02/2024
|
|
9993750793
|
|
MRS VURIPAKKA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARRI GUDA
|
TS-23-037-009-011/020177
(SIVANNAGUDEM)
|
3623037000NRG24050120241348187
|
05/01/2024
|
Krishnayya
|
3623037WL071006
|
Krishnayya
|
00710
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993750804
|
|
KORE KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MARRI GUDA
|
TS-23-037-009-011/020178
(SIVANNAGUDEM)
|
3623037000NRG24050120241348189
|
05/01/2024
|
Amdaalu
|
3623037WL071006
|
Amdaalu
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750791
|
|
BOMMAGONI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
63
|
MARRI GUDA
|
TS-23-037-009-011/020178
(SIVANNAGUDEM)
|
3623037000NRG24050120241348188
|
05/01/2024
|
Cinna Bikshmayya
|
3623037WL071006
|
Cinna Bikshmayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750798
|
|
BOMMAGONI CHINNA BIKSHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MARRI GUDA
|
TS-23-037-009-011/020228
(SIVANNAGUDEM)
|
3623037000NRG24050120241348192
|
05/01/2024
|
manjula
|
3623037WL071006
|
manjula
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750815
|
|
KANEGONI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MARRI GUDA
|
TS-23-037-009-011/020228
(SIVANNAGUDEM)
|
3623037000NRG24050120241348190
|
05/01/2024
|
Vemkatamma
|
3623037WL071006
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750795
|
|
Vemkatamma Kanagoni
|
GENERAL POST OFFICE(607245)
|
|
66
|
MARRI GUDA
|
TS-23-037-009-011/020228
(SIVANNAGUDEM)
|
3623037000NRG24050120241348191
|
05/01/2024
|
Yaadayya
|
3623037WL071006
|
Yaadayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750785
|
|
KANEGONI YADAIAH S/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARRI GUDA
|
TS-23-037-009-011/020245
(SIVANNAGUDEM)
|
3623037000NRG24050120241348193
|
05/01/2024
|
Ashok
|
3623037WL071006
|
Ashok
|
00710
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993750811
|
|
KONKANI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
68
|
MARRI GUDA
|
TS-23-037-009-011/020245
(SIVANNAGUDEM)
|
3623037000NRG24050120241348194
|
05/01/2024
|
Kamtamma
|
3623037WL071006
|
Kamtamma
|
00710
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993750784
|
|
KONKANI KANTHAMMA W/O K. ISTARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MARRI GUDA
|
TS-23-037-009-011/020273
(SIVANNAGUDEM)
|
3623037000NRG24050120241348196
|
05/01/2024
|
laxmamma
|
3623037WL071006
|
laxmamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750817
|
|
laxmamma Baari Baari
|
GENERAL POST OFFICE(607245)
|
|
70
|
MARRI GUDA
|
TS-23-037-009-011/020273
(SIVANNAGUDEM)
|
3623037000NRG24050120241348195
|
05/01/2024
|
Yaadayya
|
3623037WL071006
|
Yaadayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750813
|
|
Yaadayya Baari
|
GENERAL POST OFFICE(607245)
|
|
71
|
MARRI GUDA
|
TS-23-037-009-011/020308
(SIVANNAGUDEM)
|
3623037000NRG24050120241348198
|
05/01/2024
|
Revatamma
|
3623037WL071006
|
Revatamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750796
|
|
MUNTHA REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MARRI GUDA
|
TS-23-037-009-011/020308
(SIVANNAGUDEM)
|
3623037000NRG24050120241348197
|
05/01/2024
|
Yaadayya
|
3623037WL071006
|
Yaadayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750812
|
|
Mr. MUNTHA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARRI GUDA
|
TS-23-037-009-011/020323
(SIVANNAGUDEM)
|
3623037000NRG24050120241348199
|
05/01/2024
|
Paarvatamma
|
3623037WL071006
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750833
|
|
MAILA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MARRI GUDA
|
TS-23-037-009-011/020332
(SIVANNAGUDEM)
|
3623037000NRG24050120241348201
|
05/01/2024
|
Baratamma
|
3623037WL071006
|
Baratamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750790
|
|
Baaratamma Gundeboyina
|
GENERAL POST OFFICE(607245)
|
|
75
|
MARRI GUDA
|
TS-23-037-009-011/020332
(SIVANNAGUDEM)
|
3623037000NRG24050120241348200
|
05/01/2024
|
Mallayya
|
3623037WL071006
|
Mallayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750803
|
|
GUNDABOINA MALLAIAH S/O YELLAIAH & GUND
|
UNION BANK OF INDIA(508500)
|
|
76
|
MARRI GUDA
|
TS-23-037-009-011/020354
(SIVANNAGUDEM)
|
3623037000NRG24050120241348202
|
05/01/2024
|
Paapamma
|
3623037WL071006
|
Paapamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750782
|
|
GIRI PAPAMMA W/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MARRI GUDA
|
TS-23-037-009-011/020356
(SIVANNAGUDEM)
|
3623037000NRG24050120241348203
|
05/01/2024
|
Lakshmayya
|
3623037WL071006
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750802
|
|
Lakshmayya
|
GENERAL POST OFFICE(607245)
|
|
78
|
MARRI GUDA
|
TS-23-037-009-011/020367
(SIVANNAGUDEM)
|
3623037000NRG24050120241348204
|
05/01/2024
|
Narsamma
|
3623037WL071006
|
Narsamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750788
|
|
JITTA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARRI GUDA
|
TS-23-037-009-011/020424
(SIVANNAGUDEM)
|
3623037000NRG24050120241348205
|
05/01/2024
|
Ellayya
|
3623037WL071006
|
Ellayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750832
|
|
ORSU ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MARRI GUDA
|
TS-23-037-009-011/020432
(SIVANNAGUDEM)
|
3623037000NRG24050120241348206
|
05/01/2024
|
Amjamma
|
3623037WL071006
|
Amjamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750789
|
|
SOPPARI ANJAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARRI GUDA
|
TS-23-037-009-011/020471
(SIVANNAGUDEM)
|
3623037000NRG24050120241348207
|
05/01/2024
|
Prameela
|
3623037WL071006
|
Prameela
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750805
|
|
EDLA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MARRI GUDA
|
TS-23-037-009-011/020515
(SIVANNAGUDEM)
|
3623037000NRG24050120241348209
|
05/01/2024
|
Muttamma
|
3623037WL071006
|
Muttamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750786
|
|
SATHIRI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MARRI GUDA
|
TS-23-037-009-011/020553
(SIVANNAGUDEM)
|
3623037000NRG24050120241348210
|
05/01/2024
|
Paarvatamma
|
3623037WL071006
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
03/02/2024
|
|
9993750794
|
|
NUNNAGOPULA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MARRI GUDA
|
TS-23-037-009-011/020557
(SIVANNAGUDEM)
|
3623037000NRG24050120241348211
|
05/01/2024
|
Amjayya
|
3623037WL071006
|
Amjayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750792
|
|
Mrs. NALLABOTHU ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARRI GUDA
|
TS-23-037-009-011/020557
(SIVANNAGUDEM)
|
3623037000NRG24050120241348212
|
05/01/2024
|
Syaamala
|
3623037WL071006
|
Syaamala
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750799
|
|
NALLABOTHU SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MARRI GUDA
|
TS-23-037-009-011/020559
(SIVANNAGUDEM)
|
3623037000NRG24050120241348213
|
05/01/2024
|
Sattayya
|
3623037WL071006
|
Sattayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750797
|
|
Sattayya Erukali
|
GENERAL POST OFFICE(607245)
|
|
87
|
MARRI GUDA
|
TS-23-037-009-011/020559
(SIVANNAGUDEM)
|
3623037000NRG24050120241348214
|
05/01/2024
|
Yaadamma
|
3623037WL071006
|
Yaadamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750807
|
|
ERUKALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MARRI GUDA
|
TS-23-037-009-011/020651
(SIVANNAGUDEM)
|
3623037000NRG24050120241348215
|
05/01/2024
|
Lakshmamma
|
3623037WL071006
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750806
|
|
GARKALI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MARRI GUDA
|
TS-23-037-009-011/020651
(SIVANNAGUDEM)
|
3623037000NRG24050120241348216
|
05/01/2024
|
Sattayya
|
3623037WL071006
|
Sattayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750810
|
|
GARKALA SATHAIAH S/O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MARRI GUDA
|
TS-23-037-009-011/020698
(SIVANNAGUDEM)
|
3623037000NRG24050120241348217
|
05/01/2024
|
Bikshmayya
|
3623037WL071006
|
Bikshmayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750809
|
|
PERUMALLA BIXMAIAH S/O MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MARRI GUDA
|
TS-23-037-009-011/020821
(SIVANNAGUDEM)
|
3623037000NRG24050120241348218
|
05/01/2024
|
Samkar Ravu
|
3623037WL071006
|
Samkar Ravu
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750814
|
|
KANDIGATLA SANKAR RAO S/O NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
MARRI GUDA
|
TS-23-037-009-011/020973
(SIVANNAGUDEM)
|
3623037000NRG24050120241348223
|
05/01/2024
|
MaMgamma
|
3623037WL071006
|
MaMgamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750800
|
|
JALA MANGAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MARRI GUDA
|
TS-23-037-009-011/020979
(SIVANNAGUDEM)
|
3623037000NRG24050120241348224
|
05/01/2024
|
Meenamma
|
3623037WL071006
|
Meenamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750783
|
|
BHUTAM MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARRI GUDA
|
TS-23-037-009-011/020984
(SIVANNAGUDEM)
|
3623037000NRG24050120241348225
|
05/01/2024
|
Yaadamma
|
3623037WL071006
|
Yaadamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750808
|
|
Yaadamma Jitta
|
GENERAL POST OFFICE(607245)
|
|
95
|
MARRI GUDA
|
TS-23-037-009-011/021090
(SIVANNAGUDEM)
|
3623037000NRG24050120241348229
|
05/01/2024
|
Mahesh
|
3623037WL071006
|
Mahesh
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750756
|
|
MUDDAM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MARRI GUDA
|
TS-23-037-009-011/021090
(SIVANNAGUDEM)
|
3623037000NRG24050120241348230
|
05/01/2024
|
Manjula
|
3623037WL071006
|
Manjula
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993750777
|
|
Mrs. MUDDAM MANJULA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24901
|
24901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88838
|
88838
|
|
|
|
|
|
|
|