|
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-23-037-013-014/010011
(VATTI PALLE)
|
3623037000NRG24090320241528774
|
09/03/2024
|
Nirmalamma
|
3623037WL086662
|
Nirmalamma
|
00089
|
CBIN0281261
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937870948
|
|
Mrs. PALAKURLA NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARRI GUDA
|
TS-23-037-013-014/010013
(VATTI PALLE)
|
3623037000NRG24090320241528293
|
09/03/2024
|
Narsamma
|
3623037WL086650
|
Narsamma
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937870963
|
|
TUPPARI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARRI GUDA
|
TS-23-037-013-014/010072
(VATTI PALLE)
|
3623037000NRG24090320241528777
|
09/03/2024
|
Jamgamma
|
3623037WL086662
|
Jamgamma
|
00089
|
CBIN0281261
|
869
|
869
|
Processed
|
13/04/2024
|
|
2937870972
|
|
Mrs. KADARI JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-013-014/010075
(VATTI PALLE)
|
3623037000NRG24090320241528779
|
09/03/2024
|
Krishnaveni
|
3623037WL086662
|
Krishnaveni
|
00089
|
CBIN0281261
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937870947
|
|
Mrs. BURELA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARRI GUDA
|
TS-23-037-013-014/010075
(VATTI PALLE)
|
3623037000NRG24090320241528778
|
09/03/2024
|
Ramesh
|
3623037WL086662
|
Ramesh
|
00089
|
CBIN0281261
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937870930
|
|
Mr. BURELA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARRI GUDA
|
TS-23-037-013-014/010077
(VATTI PALLE)
|
3623037000NRG24090320241528780
|
09/03/2024
|
Padmamma
|
3623037WL086662
|
Padmamma
|
00089
|
CBIN0281261
|
869
|
869
|
Processed
|
13/04/2024
|
|
2937870950
|
|
Mrs. BHATTU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARRI GUDA
|
TS-23-037-013-014/010080
(VATTI PALLE)
|
3623037000NRG24090320241528781
|
09/03/2024
|
Veeramma
|
3623037WL086662
|
Veeramma
|
00089
|
CBIN0281261
|
869
|
869
|
Processed
|
13/04/2024
|
|
2937870952
|
|
Mrs. SIRIKONDA ERRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-013-014/010101
(VATTI PALLE)
|
3623037000NRG24090320241528782
|
09/03/2024
|
Camdrakala
|
3623037WL086662
|
Camdrakala
|
00089
|
CBIN0281261
|
869
|
869
|
Processed
|
13/04/2024
|
|
2937870938
|
|
Mrs. KALLU CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARRI GUDA
|
TS-23-037-013-014/010120
(VATTI PALLE)
|
3623037000NRG24090320241528783
|
09/03/2024
|
Ettayya
|
3623037WL086662
|
Ettayya
|
00089
|
CBIN0281261
|
273
|
273
|
Processed
|
13/04/2024
|
|
2937870935
|
|
Mr. M.ATTAIAHA ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARRI GUDA
|
TS-23-037-013-014/010120
(VATTI PALLE)
|
3623037000NRG24090320241528784
|
09/03/2024
|
Lakshmamma
|
3623037WL086662
|
Lakshmamma
|
00089
|
CBIN0281261
|
273
|
273
|
Processed
|
13/04/2024
|
|
2937870946
|
|
Mrs. MAMEEDI LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARRI GUDA
|
TS-23-037-013-014/010124
(VATTI PALLE)
|
3623037000NRG24090320241528785
|
09/03/2024
|
Kavita
|
3623037WL086662
|
Kavita
|
00089
|
CBIN0281261
|
869
|
869
|
Processed
|
13/04/2024
|
|
2937870940
|
|
Mrs. SIRIKONDA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARRI GUDA
|
TS-23-037-013-014/010139
(VATTI PALLE)
|
3623037000NRG24090320241528787
|
09/03/2024
|
Kalamma
|
3623037WL086662
|
Kalamma
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937871064
|
|
Mrs. VASSARI KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARRI GUDA
|
TS-23-037-013-014/010146
(VATTI PALLE)
|
3623037000NRG24090320241528788
|
09/03/2024
|
Mallamma
|
3623037WL086662
|
Mallamma
|
00089
|
CBIN0281261
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937871060
|
|
Mrs. GADAGONI MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARRI GUDA
|
TS-23-037-013-014/010151
(VATTI PALLE)
|
3623037000NRG24090320241528789
|
09/03/2024
|
Muttamma
|
3623037WL086662
|
Muttamma
|
00089
|
CBIN0281261
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937870962
|
|
Mrs. EDLA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARRI GUDA
|
TS-23-037-013-014/010165
(VATTI PALLE)
|
3623037000NRG24090320241528790
|
09/03/2024
|
Devemdra
|
3623037WL086662
|
Devemdra
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
14/04/2024
|
|
2937870942
|
|
BOMMIDI DEVENDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MARRI GUDA
|
TS-23-037-013-014/010174
(VATTI PALLE)
|
3623037000NRG24090320241528791
|
09/03/2024
|
Yaadamma
|
3623037WL086662
|
Yaadamma
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
14/04/2024
|
|
2937870944
|
|
JALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MARRI GUDA
|
TS-23-037-013-014/010181
(VATTI PALLE)
|
3623037000NRG24090320241528792
|
09/03/2024
|
Kalamma
|
3623037WL086662
|
Kalamma
|
00089
|
CBIN0281261
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937870951
|
|
Mrs. MAMIDI KALAMMA W/O KRISHNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARRI GUDA
|
TS-23-037-013-014/010188
(VATTI PALLE)
|
3623037000NRG24090320241528794
|
09/03/2024
|
JALA MALLAMMA
|
3623037WL086662
|
JALA MALLAMMA
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937870964
|
|
Mrs. JALA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARRI GUDA
|
TS-23-037-013-014/010217
(VATTI PALLE)
|
3623037000NRG24090320241528796
|
09/03/2024
|
Shamkarayya
|
3623037WL086662
|
Shamkarayya
|
00089
|
CBIN0281261
|
267
|
267
|
Processed
|
13/04/2024
|
|
2937870934
|
|
Mr. SIRASAVADA SHANKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARRI GUDA
|
TS-23-037-013-014/010223
(VATTI PALLE)
|
3623037000NRG24090320241528797
|
09/03/2024
|
Saayamma
|
3623037WL086662
|
Saayamma
|
00089
|
CBIN0281261
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937871066
|
|
Saayamma tuppari
|
GENERAL POST OFFICE(607245)
|
|
21
|
MARRI GUDA
|
TS-23-037-013-014/010227
(VATTI PALLE)
|
3623037000NRG24090320241528798
|
09/03/2024
|
Vemkatamma
|
3623037WL086662
|
Vemkatamma
|
00089
|
CBIN0281261
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937870957
|
|
Mrs. PANDULA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARRI GUDA
|
TS-23-037-013-014/010247
(VATTI PALLE)
|
3623037000NRG24090320241528799
|
09/03/2024
|
MAMIDI PARVATHAMMA
|
3623037WL086662
|
MAMIDI PARVATHAMMA
|
00089
|
CBIN0281261
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937870958
|
|
Mrs. MAMIDI ... PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARRI GUDA
|
TS-23-037-013-014/010333
(VATTI PALLE)
|
3623037000NRG24090320241528802
|
09/03/2024
|
Mamjula
|
3623037WL086662
|
Mamjula
|
00089
|
CBIN0281261
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937871067
|
|
Mrs. MEDIPALLI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARRI GUDA
|
TS-23-037-013-014/010376
(VATTI PALLE)
|
3623037000NRG24090320241528803
|
09/03/2024
|
Jayamma
|
3623037WL086662
|
Jayamma
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937870945
|
|
Mrs. AMROJU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARRI GUDA
|
TS-23-037-013-014/010527
(VATTI PALLE)
|
3623037000NRG24090320241528806
|
09/03/2024
|
Seshamma
|
3623037WL086662
|
Seshamma
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
14/04/2024
|
|
2937870965
|
|
SALIVOJU SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARRI GUDA
|
TS-23-037-013-014/010558
(VATTI PALLE)
|
3623037000NRG24090320241528807
|
09/03/2024
|
rajitha
|
3623037WL086662
|
rajitha
|
00089
|
CBIN0281261
|
869
|
869
|
Processed
|
13/04/2024
|
|
2937870968
|
|
Mr. MALLIREDDY RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARRI GUDA
|
TS-23-037-013-014/010572
(VATTI PALLE)
|
3623037000NRG24090320241528808
|
09/03/2024
|
Raajeshvari
|
3623037WL086662
|
Raajeshvari
|
00089
|
CBIN0281261
|
869
|
869
|
Processed
|
13/04/2024
|
|
2937870959
|
|
Mrs. KOMPALLY RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARRI GUDA
|
TS-23-037-013-014/010595
(VATTI PALLE)
|
3623037000NRG24090320241528809
|
09/03/2024
|
Yaadayya
|
3623037WL086662
|
Yaadayya
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937870941
|
|
Mr. NEELA YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARRI GUDA
|
TS-23-037-013-014/010602
(VATTI PALLE)
|
3623037000NRG24090320241528811
|
09/03/2024
|
venkat reddi
|
3623037WL086662
|
venkat reddi
|
00089
|
CBIN0281261
|
134
|
134
|
Processed
|
13/04/2024
|
|
2937870931
|
|
Mr. MALGIREDDY VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARRI GUDA
|
TS-23-037-013-014/010657
(VATTI PALLE)
|
3623037000NRG24090320241528294
|
09/03/2024
|
mahesh
|
3623037WL086651
|
mahesh
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937870969
|
|
Mr. VUPPU MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARRI GUDA
|
TS-23-037-013-015/010004
(VATTI PALLE)
|
3623037000NRG24090320241528316
|
09/03/2024
|
Maaramma
|
3623037WL086653
|
Maaramma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937871071
|
|
Mrs. VATTIKOTI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARRI GUDA
|
TS-23-037-013-015/010010
(VATTI PALLE)
|
3623037000NRG24090320241528317
|
09/03/2024
|
Naaramma
|
3623037WL086653
|
Naaramma
|
00089
|
CBIN0281261
|
147
|
147
|
Processed
|
13/04/2024
|
|
2937871061
|
|
MRS VEERAMALLA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARRI GUDA
|
TS-23-037-013-015/010024
(VATTI PALLE)
|
3623037000NRG24090320241528319
|
09/03/2024
|
Lakshmayya
|
3623037WL086653
|
Lakshmayya
|
00089
|
CBIN0281261
|
586
|
586
|
Processed
|
13/04/2024
|
|
2937870932
|
|
Lakshmayya Maadagoni
|
GENERAL POST OFFICE(607245)
|
|
34
|
MARRI GUDA
|
TS-23-037-013-015/010024
(VATTI PALLE)
|
3623037000NRG24090320241528320
|
09/03/2024
|
Sattamma
|
3623037WL086653
|
Sattamma
|
00089
|
CBIN0281261
|
586
|
586
|
Processed
|
13/04/2024
|
|
2937870954
|
|
Mr. MADAGONI SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MARRI GUDA
|
TS-23-037-013-015/010025
(VATTI PALLE)
|
3623037000NRG24090320241528322
|
09/03/2024
|
Mangamma
|
3623037WL086653
|
Mangamma
|
00089
|
CBIN0281261
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937870953
|
|
Mrs. MANGAMMA SURIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARRI GUDA
|
TS-23-037-013-015/010029
(VATTI PALLE)
|
3623037000NRG24090320241528323
|
09/03/2024
|
Bhaaskar
|
3623037WL086653
|
Bhaaskar
|
00089
|
CBIN0281261
|
586
|
586
|
Processed
|
13/04/2024
|
|
2937871070
|
|
Mr. AAVULA BHASKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MARRI GUDA
|
TS-23-037-013-015/010035
(VATTI PALLE)
|
3623037000NRG24090320241528325
|
09/03/2024
|
Mutyaalu
|
3623037WL086653
|
Mutyaalu
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937870961
|
|
Mrs. PANDULA MUTHYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARRI GUDA
|
TS-23-037-013-015/010042
(VATTI PALLE)
|
3623037000NRG24090320241528326
|
09/03/2024
|
Danamma
|
3623037WL086653
|
Danamma
|
00089
|
CBIN0281261
|
293
|
293
|
Processed
|
13/04/2024
|
|
2937870955
|
|
Mrs. SURIGI DANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARRI GUDA
|
TS-23-037-013-015/010045
(VATTI PALLE)
|
3623037000NRG24090320241528327
|
09/03/2024
|
Vemkatayya
|
3623037WL086653
|
Vemkatayya
|
00089
|
CBIN0281261
|
293
|
293
|
Processed
|
13/04/2024
|
|
2937871065
|
|
VENKAIAH PANDULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
MARRI GUDA
|
TS-23-037-013-015/010046
(VATTI PALLE)
|
3623037000NRG24090320241528328
|
09/03/2024
|
Lakshmamma
|
3623037WL086653
|
Lakshmamma
|
00089
|
CBIN0281261
|
733
|
733
|
Processed
|
13/04/2024
|
|
2937871062
|
|
Mrs. BADETI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARRI GUDA
|
TS-23-037-013-015/010074
(VATTI PALLE)
|
3623037000NRG24090320241528329
|
09/03/2024
|
Lakshmamma
|
3623037WL086653
|
Lakshmamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937870966
|
|
Mrs. AVULA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MARRI GUDA
|
TS-23-037-013-015/010078
(VATTI PALLE)
|
3623037000NRG24090320241528330
|
09/03/2024
|
Sandamma
|
3623037WL086653
|
Sandamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937870956
|
|
Mrs. DUBBA SANDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MARRI GUDA
|
TS-23-037-013-015/010079
(VATTI PALLE)
|
3623037000NRG24090320241528331
|
09/03/2024
|
Limgamma
|
3623037WL086653
|
Limgamma
|
00089
|
CBIN0281261
|
339
|
339
|
Processed
|
14/04/2024
|
|
2937870933
|
|
LINGAMMA VAMPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MARRI GUDA
|
TS-23-037-013-015/010089
(VATTI PALLE)
|
3623037000NRG24090320241528332
|
09/03/2024
|
Chamdramma
|
3623037WL086653
|
Chamdramma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937871068
|
|
Chamdramma
|
GENERAL POST OFFICE(607245)
|
|
45
|
MARRI GUDA
|
TS-23-037-013-015/010091
(VATTI PALLE)
|
3623037000NRG24090320241528333
|
09/03/2024
|
Mamgamma
|
3623037WL086653
|
Mamgamma
|
00089
|
CBIN0281261
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937870937
|
|
Mrs. NUKALA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MARRI GUDA
|
TS-23-037-013-015/010168
(VATTI PALLE)
|
3623037000NRG24090320241528334
|
09/03/2024
|
Vemkatamma
|
3623037WL086653
|
Vemkatamma
|
00089
|
CBIN0281261
|
733
|
733
|
Processed
|
13/04/2024
|
|
2937870936
|
|
Vemkatamma
|
GENERAL POST OFFICE(607245)
|
|
47
|
MARRI GUDA
|
TS-23-037-013-015/010172
(VATTI PALLE)
|
3623037000NRG24090320241528335
|
09/03/2024
|
Mallamma
|
3623037WL086653
|
Mallamma
|
00089
|
CBIN0281261
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937870943
|
|
Mallamma Avula
|
GENERAL POST OFFICE(607245)
|
|
48
|
MARRI GUDA
|
TS-23-037-013-015/010174
(VATTI PALLE)
|
3623037000NRG24090320241528336
|
09/03/2024
|
Kaasayya
|
3623037WL086653
|
Kaasayya
|
00089
|
CBIN0281261
|
586
|
586
|
Processed
|
14/04/2024
|
|
2937870939
|
|
PAGILLA KASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MARRI GUDA
|
TS-23-037-013-015/010241
(VATTI PALLE)
|
3623037000NRG24090320241528337
|
09/03/2024
|
DUBBA MUTHAMMA
|
3623037WL086653
|
DUBBA MUTHAMMA
|
00089
|
CBIN0281261
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937870960
|
|
Mrs. DUBBA MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MARRI GUDA
|
TS-23-037-013-015/010255
(VATTI PALLE)
|
3623037000NRG24090320241528339
|
09/03/2024
|
sunita
|
3623037WL086653
|
sunita
|
00089
|
CBIN0281261
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937870949
|
|
Mrs. VATTIKOTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARRI GUDA
|
TS-23-037-013-015/010255
(VATTI PALLE)
|
3623037000NRG24090320241528338
|
09/03/2024
|
Vemkatayya
|
3623037WL086653
|
Vemkatayya
|
00089
|
CBIN0281261
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937871069
|
|
Mr. VENKATAIAH VATTIKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARRI GUDA
|
TS-23-037-013-015/010275
(VATTI PALLE)
|
3623037000NRG24090320241528341
|
09/03/2024
|
sumalatha
|
3623037WL086653
|
sumalatha
|
00089
|
CBIN0281261
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937870967
|
|
Mrs. VAMPU SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARRI GUDA
|
TS-23-037-013-015/010286
(VATTI PALLE)
|
3623037000NRG24090320241528342
|
09/03/2024
|
Venkatamma
|
3623037WL086653
|
Venkatamma
|
00089
|
CBIN0281261
|
339
|
339
|
Processed
|
13/04/2024
|
|
2937870970
|
|
Mrs. MUDDAM VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARRI GUDA
|
TS-23-037-013-015/010299
(VATTI PALLE)
|
3623037000NRG24090320241528348
|
09/03/2024
|
danalaxmi
|
3623037WL086653
|
danalaxmi
|
00089
|
CBIN0281261
|
848
|
848
|
Processed
|
13/04/2024
|
|
2937871063
|
|
Mr. SURIGI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARRI GUDA
|
TS-23-037-013-015/10686
(VATTI PALLE)
|
3623037000NRG24090320241528352
|
09/03/2024
|
KESHAGONI GANESH
|
3623037WL086653
|
KESHAGONI GANESH
|
00089
|
CBIN0281261
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937870971
|
|
KESAGONI GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41254
|
41254
|
|
|
|
|
|
|
|
|
56
|
MARRI GUDA
|
TS-23-037-013-015/010307
(VATTI PALLE)
|
3623037000NRG24090320241528350
|
09/03/2024
|
DUBBA MALLESH
|
3623037WL086653
|
DUBBA MALLESH
|
00415
|
SBIN0006293
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937870903
|
|
Mr. DUBBA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509
|
509
|
|
|
|
|
|
|
|
|
57
|
MARRI GUDA
|
TS-23-037-013-015/010296
(VATTI PALLE)
|
3623037000NRG24090320241528346
|
09/03/2024
|
Saidulu
|
3623037WL086653
|
Saidulu
|
00415
|
SBIN0011666
|
848
|
848
|
Processed
|
13/04/2024
|
|
2937871072
|
|
MR MADAGONI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
58
|
MARRI GUDA
|
TS-23-037-009-011/030148
(SIVANNAGUDEM)
|
3623037000NRG24090320241529276
|
09/03/2024
|
Priyanka
|
3623037WL086678
|
Priyanka
|
00415
|
SBIN0020178
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937870906
|
|
MRS AERUKALA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
59
|
MARRI GUDA
|
TS-23-037-009-011/021038
(SIVANNAGUDEM)
|
3623037000NRG24090320241529225
|
09/03/2024
|
Nagesh
|
3623037WL086678
|
Nagesh
|
00415
|
SBIN0021281
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937870902
|
|
MR NAGESH GUNNEMONI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARRI GUDA
|
TS-23-037-013-015/010311
(VATTI PALLE)
|
3623037000NRG24090320241528351
|
09/03/2024
|
Shoba
|
3623037WL086653
|
Shoba
|
00415
|
SBIN0021281
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937870904
|
|
MRS MADAGONI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
61
|
MARRI GUDA
|
TS-23-037-009-011/030137
(SIVANNAGUDEM)
|
3623037000NRG24090320241529266
|
09/03/2024
|
Ramulu
|
3623037WL086678
|
Ramulu
|
00415
|
SBIN0021378
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937870905
|
|
MR PERUMALLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
62
|
MARRI GUDA
|
TS-23-037-013-015/010025
(VATTI PALLE)
|
3623037000NRG24090320241528321
|
09/03/2024
|
Yaadaiah
|
3623037WL086653
|
Yaadaiah
|
00415
|
SBIN0RRAPGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937870908
|
|
Mr. YADAIAH SURIGI S O MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
63
|
MARRI GUDA
|
TS-23-037-009-011/020063
(SIVANNAGUDEM)
|
3623037000NRG24090320241529144
|
09/03/2024
|
Anjanelu
|
3623037WL086678
|
Anjanelu
|
00468
|
UBIN0543951
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937871054
|
|
Anjanelu
|
INDUSIND BANK(607189)
|
|
64
|
MARRI GUDA
|
TS-23-037-009-011/020290
(SIVANNAGUDEM)
|
3623037000NRG24090320241529167
|
09/03/2024
|
Sai
|
3623037WL086678
|
Sai
|
00468
|
UBIN0543951
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937871056
|
|
MR BANDI SAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARRI GUDA
|
TS-23-037-009-011/020321
(SIVANNAGUDEM)
|
3623037000NRG24090320241529171
|
09/03/2024
|
narsamma
|
3623037WL086678
|
narsamma
|
00468
|
UBIN0543951
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937871058
|
|
ABBANAGONI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MARRI GUDA
|
TS-23-037-009-011/020330
(SIVANNAGUDEM)
|
3623037000NRG24090320241529176
|
09/03/2024
|
Praveen
|
3623037WL086678
|
Praveen
|
00468
|
UBIN0543951
|
328
|
328
|
Processed
|
13/04/2024
|
|
2937871059
|
|
GOTTE PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARRI GUDA
|
TS-23-037-009-011/020367
(SIVANNAGUDEM)
|
3623037000NRG24090320241529179
|
09/03/2024
|
Ganesh
|
3623037WL086678
|
Ganesh
|
00468
|
UBIN0543951
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937871055
|
|
MR JITTA GANESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARRI GUDA
|
TS-23-037-009-011/021038
(SIVANNAGUDEM)
|
3623037000NRG24090320241529226
|
09/03/2024
|
Annapurna
|
3623037WL086678
|
Annapurna
|
00468
|
UBIN0543951
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937871057
|
|
GUNDEBOINA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MARRI GUDA
|
TS-23-037-009-011/030059
(SIVANNAGUDEM)
|
3623037000NRG24090320241529258
|
09/03/2024
|
Raamulu
|
3623037WL086678
|
Raamulu
|
00468
|
UBIN0543951
|
358
|
358
|
Rejected
|
13/04/2024
|
|
2937870974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MARRI GUDA
|
TS-23-037-009-011/030139
(SIVANNAGUDEM)
|
3623037000NRG24090320241529267
|
09/03/2024
|
kavitha
|
3623037WL086678
|
kavitha
|
00468
|
UBIN0543951
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937870975
|
|
MERUGA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MARRI GUDA
|
TS-23-037-009-011/030140
(SIVANNAGUDEM)
|
3623037000NRG24090320241529269
|
09/03/2024
|
SUNKARI HARIKA
|
3623037WL086678
|
SUNKARI HARIKA
|
00468
|
UBIN0543951
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937870973
|
|
SUNKARI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MARRI GUDA
|
TS-23-037-009-011/030145
(SIVANNAGUDEM)
|
3623037000NRG24090320241529273
|
09/03/2024
|
Mamatha
|
3623037WL086678
|
Mamatha
|
00468
|
UBIN0543951
|
637
|
637
|
Processed
|
13/04/2024
|
|
2937870976
|
|
KATAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MARRI GUDA
|
TS-23-037-009-011/030147
(SIVANNAGUDEM)
|
3623037000NRG24090320241529274
|
09/03/2024
|
Mahesh
|
3623037WL086678
|
Mahesh
|
00468
|
UBIN0543951
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937870977
|
|
MADAGONI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
74
|
MARRI GUDA
|
TS-23-037-013-014/010645
(VATTI PALLE)
|
3623037000NRG24090320241528813
|
09/03/2024
|
Giri
|
3623037WL086662
|
Giri
|
00468
|
UBIN0813893
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937871074
|
|
MADAGONI GIRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
75
|
MARRI GUDA
|
TS-23-037-009-011/030147
(SIVANNAGUDEM)
|
3623037000NRG24090320241529275
|
09/03/2024
|
Jyothi
|
3623037WL086678
|
Jyothi
|
00684
|
APGV0006252
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937870923
|
|
Mrs. BOYAPALLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
76
|
MARRI GUDA
|
TS-23-037-009-011/020030
(SIVANNAGUDEM)
|
3623037000NRG24090320241529138
|
09/03/2024
|
Raamulu
|
3623037WL086678
|
Raamulu
|
00684
|
APGV0006285
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937870910
|
|
Mr. BARLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARRI GUDA
|
TS-23-037-009-011/020118
(SIVANNAGUDEM)
|
3623037000NRG24090320241529150
|
09/03/2024
|
Ramulamma
|
3623037WL086678
|
Ramulamma
|
00684
|
APGV0006285
|
994
|
994
|
Processed
|
13/04/2024
|
|
2937870909
|
|
Mrs. GIRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARRI GUDA
|
TS-23-037-013-014/010030
(VATTI PALLE)
|
3623037000NRG24090320241528775
|
09/03/2024
|
EDLA JANGAIAH
|
3623037WL086662
|
EDLA JANGAIAH
|
00684
|
APGV0006285
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937871073
|
|
Mr. EDLA JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MARRI GUDA
|
TS-23-037-013-014/010067
(VATTI PALLE)
|
3623037000NRG24090320241528776
|
09/03/2024
|
Kalamma
|
3623037WL086662
|
Kalamma
|
00684
|
APGV0006285
|
145
|
145
|
Processed
|
13/04/2024
|
|
2937870920
|
|
Mrs. MAMIDI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARRI GUDA
|
TS-23-037-013-014/010186
(VATTI PALLE)
|
3623037000NRG24090320241528793
|
09/03/2024
|
Vemkatamma
|
3623037WL086662
|
Vemkatamma
|
00684
|
APGV0006285
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937870914
|
|
Mrs. THUPPARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARRI GUDA
|
TS-23-037-013-014/010263
(VATTI PALLE)
|
3623037000NRG24090320241528800
|
09/03/2024
|
Baagyamma
|
3623037WL086662
|
Baagyamma
|
00684
|
APGV0006285
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937870918
|
|
Mrs. KANCHIKANTLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARRI GUDA
|
TS-23-037-013-014/010471
(VATTI PALLE)
|
3623037000NRG24090320241528805
|
09/03/2024
|
Lakshmi Pati
|
3623037WL086662
|
Lakshmi Pati
|
00684
|
APGV0006285
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937870915
|
|
Mr. MOGUTHALA LAXMIPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARRI GUDA
|
TS-23-037-013-014/010595
(VATTI PALLE)
|
3623037000NRG24090320241528810
|
09/03/2024
|
renuka
|
3623037WL086662
|
renuka
|
00684
|
APGV0006285
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937870911
|
|
Mrs. RENUKA NEELA W O YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARRI GUDA
|
TS-23-037-013-014/010636
(VATTI PALLE)
|
3623037000NRG24090320241528812
|
09/03/2024
|
Neela Renuka
|
3623037WL086662
|
Neela Renuka
|
00684
|
APGV0006285
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937870922
|
|
Mrs. Neela Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARRI GUDA
|
TS-23-037-013-014/010657
(VATTI PALLE)
|
3623037000NRG24090320241528295
|
09/03/2024
|
rameswari
|
3623037WL086651
|
rameswari
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937870921
|
|
Mrs. SUNKI RAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARRI GUDA
|
TS-23-037-013-015/010016
(VATTI PALLE)
|
3623037000NRG24090320241528318
|
09/03/2024
|
Laxmamma
|
3623037WL086653
|
Laxmamma
|
00684
|
APGV0006285
|
440
|
440
|
Processed
|
13/04/2024
|
|
2937870912
|
|
Mrs. DUBBA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MARRI GUDA
|
TS-23-037-013-015/010033
(VATTI PALLE)
|
3623037000NRG24090320241528324
|
09/03/2024
|
ESHAMMA AVULA
|
3623037WL086653
|
ESHAMMA AVULA
|
00684
|
APGV0006285
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937870907
|
|
Ms. YESAMMA AVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARRI GUDA
|
TS-23-037-013-015/010287
(VATTI PALLE)
|
3623037000NRG24090320241528343
|
09/03/2024
|
Premalatha
|
3623037WL086653
|
Premalatha
|
00684
|
APGV0006285
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937870919
|
|
Ms. BADETI PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARRI GUDA
|
TS-23-037-013-015/010291
(VATTI PALLE)
|
3623037000NRG24090320241528344
|
09/03/2024
|
NARSIMHA DUBBA
|
3623037WL086653
|
NARSIMHA DUBBA
|
00684
|
APGV0006285
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937870917
|
|
Mr. DUBBA NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARRI GUDA
|
TS-23-037-013-015/010291
(VATTI PALLE)
|
3623037000NRG24090320241528345
|
09/03/2024
|
saritha
|
3623037WL086653
|
saritha
|
00684
|
APGV0006285
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937870913
|
|
Mrs. SARITHA DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARRI GUDA
|
TS-23-037-013-015/010301
(VATTI PALLE)
|
3623037000NRG24090320241528349
|
09/03/2024
|
santosha
|
3623037WL086653
|
santosha
|
00684
|
APGV0006285
|
339
|
339
|
Processed
|
13/04/2024
|
|
2937870916
|
|
Mrs. AVULA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARRI GUDA
|
TS-23-037-013-015/10688
(VATTI PALLE)
|
3623037000NRG24090320241528353
|
09/03/2024
|
BOGARAJU RAJITHA
|
3623037WL086653
|
BOGARAJU RAJITHA
|
00684
|
APGV0006285
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937870924
|
|
Mrs. BOGARAJU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12838
|
12838
|
|
|
|
|
|
|
|
|
93
|
MARRI GUDA
|
TS-23-037-009-011/030142
(SIVANNAGUDEM)
|
3623037000NRG24090320241529272
|
09/03/2024
|
Alivelu
|
3623037WL086678
|
Alivelu
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937870927
|
|
UPPARAGONI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARRI GUDA
|
TS-23-037-013-014/010131
(VATTI PALLE)
|
3623037000NRG24090320241528786
|
09/03/2024
|
Mutyaalu
|
3623037WL086662
|
Mutyaalu
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937871078
|
|
BACHANAGONI MUTHYALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
95
|
MARRI GUDA
|
TS-23-037-013-014/010189
(VATTI PALLE)
|
3623037000NRG24090320241528795
|
09/03/2024
|
Bakkamma
|
3623037WL086662
|
Bakkamma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/04/2024
|
|
2937870926
|
|
JALA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MARRI GUDA
|
TS-23-037-013-014/010284
(VATTI PALLE)
|
3623037000NRG24090320241528801
|
09/03/2024
|
Mamidi Bharathamma
|
3623037WL086662
|
Mamidi Bharathamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937870925
|
|
Mrs. MAMIDI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARRI GUDA
|
TS-23-037-013-014/010471
(VATTI PALLE)
|
3623037000NRG24090320241528804
|
09/03/2024
|
M.Alivelu
|
3623037WL086662
|
M.Alivelu
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/04/2024
|
|
2937871075
|
|
MOGUTHALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MARRI GUDA
|
TS-23-037-013-014/10689
(VATTI PALLE)
|
3623037000NRG24090320241528815
|
09/03/2024
|
jyothi
|
3623037WL086662
|
jyothi
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
14/04/2024
|
|
2937870928
|
|
SALIVOJU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MARRI GUDA
|
TS-23-037-013-014/10689
(VATTI PALLE)
|
3623037000NRG24090320241528814
|
09/03/2024
|
mahesh chary
|
3623037WL086662
|
mahesh chary
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
14/04/2024
|
|
2937870929
|
|
mahesh chary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MARRI GUDA
|
TS-23-037-013-015/010275
(VATTI PALLE)
|
3623037000NRG24090320241528340
|
09/03/2024
|
Venkataiah
|
3623037WL086653
|
Venkataiah
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2937871077
|
|
VAMPU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MARRI GUDA
|
TS-23-037-013-015/010298
(VATTI PALLE)
|
3623037000NRG24090320241528347
|
09/03/2024
|
bavani
|
3623037WL086653
|
bavani
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2937871076
|
|
D BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6812
|
6812
|
|
|
|
|
|
|
|
|
102
|
MARRI GUDA
|
TS-23-037-009-011/020014
(SIVANNAGUDEM)
|
3623037000NRG24090320241529136
|
09/03/2024
|
Imdramma
|
3623037WL086678
|
Imdramma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2937871000
|
|
VANAM INDRAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MARRI GUDA
|
TS-23-037-009-011/020021
(SIVANNAGUDEM)
|
3623037000NRG24090320241529137
|
09/03/2024
|
Maarayya
|
3623037WL086678
|
Maarayya
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937871026
|
|
YANJALE MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARRI GUDA
|
TS-23-037-009-011/020032
(SIVANNAGUDEM)
|
3623037000NRG24090320241529139
|
09/03/2024
|
Sattamma
|
3623037WL086678
|
Sattamma
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
13/04/2024
|
|
2937870981
|
|
NOMULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARRI GUDA
|
TS-23-037-009-011/020035
(SIVANNAGUDEM)
|
3623037000NRG24090320241529140
|
09/03/2024
|
Raamulu
|
3623037WL086678
|
Raamulu
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
13/04/2024
|
|
2937871031
|
|
PANGA RAMULU S/O VADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MARRI GUDA
|
TS-23-037-009-011/020035
(SIVANNAGUDEM)
|
3623037000NRG24090320241529141
|
09/03/2024
|
Yaadamma
|
3623037WL086678
|
Yaadamma
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
13/04/2024
|
|
2937871025
|
|
PANGA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
MARRI GUDA
|
TS-23-037-009-011/020043
(SIVANNAGUDEM)
|
3623037000NRG24090320241529054
|
09/03/2024
|
Ellamma
|
3623037WL086667
|
Ellamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937871021
|
|
JALA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MARRI GUDA
|
TS-23-037-009-011/020046
(SIVANNAGUDEM)
|
3623037000NRG24090320241529142
|
09/03/2024
|
Sattayya
|
3623037WL086678
|
Sattayya
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
13/04/2024
|
|
2937871016
|
|
JANGILE SATHAIAH S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
109
|
MARRI GUDA
|
TS-23-037-009-011/020063
(SIVANNAGUDEM)
|
3623037000NRG24090320241529143
|
09/03/2024
|
Danamma
|
3623037WL086678
|
Danamma
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937871004
|
|
PANGA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MARRI GUDA
|
TS-23-037-009-011/020070
(SIVANNAGUDEM)
|
3623037000NRG24090320241529145
|
09/03/2024
|
Yaadamma
|
3623037WL086678
|
Yaadamma
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937871046
|
|
Mrs. ABBANAGONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARRI GUDA
|
TS-23-037-009-011/020105
(SIVANNAGUDEM)
|
3623037000NRG24090320241529146
|
09/03/2024
|
Maarayya
|
3623037WL086678
|
Maarayya
|
00710
|
SBIN0000DOP
|
109
|
109
|
Processed
|
14/04/2024
|
|
2937871050
|
|
Maarayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MARRI GUDA
|
TS-23-037-009-011/020108
(SIVANNAGUDEM)
|
3623037000NRG24090320241529147
|
09/03/2024
|
Shaaradha
|
3623037WL086678
|
Shaaradha
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
14/04/2024
|
|
2937871107
|
|
MIDIMALAPU SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MARRI GUDA
|
TS-23-037-009-011/020111
(SIVANNAGUDEM)
|
3623037000NRG24090320241529148
|
09/03/2024
|
Jamgayya
|
3623037WL086678
|
Jamgayya
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2937871092
|
|
Mr. JANGAIAH MUDIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARRI GUDA
|
TS-23-037-009-011/020116
(SIVANNAGUDEM)
|
3623037000NRG24090320241529149
|
09/03/2024
|
Sarita
|
3623037WL086678
|
Sarita
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2937870983
|
|
Mrs. SARITHA BOYENI W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARRI GUDA
|
TS-23-037-009-011/020122
(SIVANNAGUDEM)
|
3623037000NRG24090320241529151
|
09/03/2024
|
padma
|
3623037WL086678
|
padma
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937870900
|
|
MARAGONI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MARRI GUDA
|
TS-23-037-009-011/020162
(SIVANNAGUDEM)
|
3623037000NRG24090320241529152
|
09/03/2024
|
Amjayya
|
3623037WL086678
|
Amjayya
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
14/04/2024
|
|
2937871001
|
|
PALLAPU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MARRI GUDA
|
TS-23-037-009-011/020162
(SIVANNAGUDEM)
|
3623037000NRG24090320241529153
|
09/03/2024
|
Yaadamma
|
3623037WL086678
|
Yaadamma
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937871028
|
|
PALLAPU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MARRI GUDA
|
TS-23-037-009-011/020179
(SIVANNAGUDEM)
|
3623037000NRG24090320241529155
|
09/03/2024
|
Ailamma
|
3623037WL086678
|
Ailamma
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2937871003
|
|
NUNNAGOPULA AILAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MARRI GUDA
|
TS-23-037-009-011/020179
(SIVANNAGUDEM)
|
3623037000NRG24090320241529154
|
09/03/2024
|
Yaadayya
|
3623037WL086678
|
Yaadayya
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2937871014
|
|
NUNNAGOPULA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MARRI GUDA
|
TS-23-037-009-011/020188
(SIVANNAGUDEM)
|
3623037000NRG24090320241529156
|
09/03/2024
|
Anamta Raamulu
|
3623037WL086678
|
Anamta Raamulu
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937871053
|
|
GIRI ANANTHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
121
|
MARRI GUDA
|
TS-23-037-009-011/020245
(SIVANNAGUDEM)
|
3623037000NRG24090320241529157
|
09/03/2024
|
Ashok
|
3623037WL086678
|
Ashok
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937871098
|
|
KONKANI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
122
|
MARRI GUDA
|
TS-23-037-009-011/020245
(SIVANNAGUDEM)
|
3623037000NRG24090320241529158
|
09/03/2024
|
Kamtamma
|
3623037WL086678
|
Kamtamma
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937871047
|
|
KONKANI KANTHAMMA W/O K. ISTARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MARRI GUDA
|
TS-23-037-009-011/020252
(SIVANNAGUDEM)
|
3623037000NRG24090320241529159
|
09/03/2024
|
Janaaradan Reddi
|
3623037WL086678
|
Janaaradan Reddi
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937871002
|
|
MUNAGALA JANARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
124
|
MARRI GUDA
|
TS-23-037-009-011/020254
(SIVANNAGUDEM)
|
3623037000NRG24090320241529160
|
09/03/2024
|
marramma
|
3623037WL086678
|
marramma
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937870895
|
|
JANIGALLA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MARRI GUDA
|
TS-23-037-009-011/020256
(SIVANNAGUDEM)
|
3623037000NRG24090320241529161
|
09/03/2024
|
Raamulamma
|
3623037WL086678
|
Raamulamma
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
13/04/2024
|
|
2937870978
|
|
PANGA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
MARRI GUDA
|
TS-23-037-009-011/020275
(SIVANNAGUDEM)
|
3623037000NRG24090320241529163
|
09/03/2024
|
SreeSelaM
|
3623037WL086678
|
SreeSelaM
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2937870889
|
|
GOTTE SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
MARRI GUDA
|
TS-23-037-009-011/020275
(SIVANNAGUDEM)
|
3623037000NRG24090320241529162
|
09/03/2024
|
Yaadayya
|
3623037WL086678
|
Yaadayya
|
00710
|
SBIN0000DOP
|
547
|
547
|
Rejected
|
13/04/2024
|
|
2937871088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MARRI GUDA
|
TS-23-037-009-011/020275
(SIVANNAGUDEM)
|
3623037000NRG24090320241529164
|
09/03/2024
|
YADAMMA
|
3623037WL086678
|
YADAMMA
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
13/04/2024
|
|
2937870901
|
|
GOTTE YADAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
MARRI GUDA
|
TS-23-037-009-011/020290
(SIVANNAGUDEM)
|
3623037000NRG24090320241529166
|
09/03/2024
|
Lakshmamma
|
3623037WL086678
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937871022
|
|
BANDI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
MARRI GUDA
|
TS-23-037-009-011/020290
(SIVANNAGUDEM)
|
3623037000NRG24090320241529165
|
09/03/2024
|
Maarayya
|
3623037WL086678
|
Maarayya
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937871082
|
|
BANDI MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MARRI GUDA
|
TS-23-037-009-011/020291
(SIVANNAGUDEM)
|
3623037000NRG24090320241529168
|
09/03/2024
|
Yaadamma
|
3623037WL086678
|
Yaadamma
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937871011
|
|
VURUPAKKA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MARRI GUDA
|
TS-23-037-009-011/020308
(SIVANNAGUDEM)
|
3623037000NRG24090320241529170
|
09/03/2024
|
Revatamma
|
3623037WL086678
|
Revatamma
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
13/04/2024
|
|
2937871012
|
|
MUNTHA REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
MARRI GUDA
|
TS-23-037-009-011/020308
(SIVANNAGUDEM)
|
3623037000NRG24090320241529169
|
09/03/2024
|
Yaadayya
|
3623037WL086678
|
Yaadayya
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
13/04/2024
|
|
2937871106
|
|
Mr. MUNTHA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARRI GUDA
|
TS-23-037-009-011/020323
(SIVANNAGUDEM)
|
3623037000NRG24090320241529172
|
09/03/2024
|
Paarvatamma
|
3623037WL086678
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937871049
|
|
MAILA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
MARRI GUDA
|
TS-23-037-009-011/020325
(SIVANNAGUDEM)
|
3623037000NRG24090320241529174
|
09/03/2024
|
narasimha
|
3623037WL086678
|
narasimha
|
00710
|
SBIN0000DOP
|
531
|
531
|
Processed
|
13/04/2024
|
|
2937870896
|
|
Mr. NARSIMHA MORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARRI GUDA
|
TS-23-037-009-011/020325
(SIVANNAGUDEM)
|
3623037000NRG24090320241529173
|
09/03/2024
|
Yaadamma
|
3623037WL086678
|
Yaadamma
|
00710
|
SBIN0000DOP
|
531
|
531
|
Processed
|
13/04/2024
|
|
2937870984
|
|
MORA YADAMMA W/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
MARRI GUDA
|
TS-23-037-009-011/020330
(SIVANNAGUDEM)
|
3623037000NRG24090320241529175
|
09/03/2024
|
Cinna Amjayya
|
3623037WL086678
|
Cinna Amjayya
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
13/04/2024
|
|
2937871007
|
|
GOTTE VENKATAMMA W/O G. ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MARRI GUDA
|
TS-23-037-009-011/020351
(SIVANNAGUDEM)
|
3623037000NRG24090320241529177
|
09/03/2024
|
Mallamma
|
3623037WL086678
|
Mallamma
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937871051
|
|
PANDUGA MALLAMMA W/O SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
MARRI GUDA
|
TS-23-037-009-011/020356
(SIVANNAGUDEM)
|
3623037000NRG24090320241529178
|
09/03/2024
|
Lakshmayya
|
3623037WL086678
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937871019
|
|
Lakshmayya
|
GENERAL POST OFFICE(607245)
|
|
140
|
MARRI GUDA
|
TS-23-037-009-011/020372
(SIVANNAGUDEM)
|
3623037000NRG24090320241529180
|
09/03/2024
|
nagamani
|
3623037WL086678
|
nagamani
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937870888
|
|
CHINTHAPALLY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MARRI GUDA
|
TS-23-037-009-011/020400
(SIVANNAGUDEM)
|
3623037000NRG24090320241529181
|
09/03/2024
|
Maaramma
|
3623037WL086678
|
Maaramma
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2937871009
|
|
GANTELA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MARRI GUDA
|
TS-23-037-009-011/020415
(SIVANNAGUDEM)
|
3623037000NRG24090320241529182
|
09/03/2024
|
Sujata
|
3623037WL086678
|
Sujata
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2937871036
|
|
BALLEM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
MARRI GUDA
|
TS-23-037-009-011/020420
(SIVANNAGUDEM)
|
3623037000NRG24090320241529183
|
09/03/2024
|
Jayamma
|
3623037WL086678
|
Jayamma
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
13/04/2024
|
|
2937870979
|
|
JAYAMMA AYITHARAJU
|
UNION BANK OF INDIA(508500)
|
|
144
|
MARRI GUDA
|
TS-23-037-009-011/020424
(SIVANNAGUDEM)
|
3623037000NRG24090320241529184
|
09/03/2024
|
Ellayya
|
3623037WL086678
|
Ellayya
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937871045
|
|
ORSU ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
MARRI GUDA
|
TS-23-037-009-011/020432
(SIVANNAGUDEM)
|
3623037000NRG24090320241529185
|
09/03/2024
|
Amjamma
|
3623037WL086678
|
Amjamma
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937871006
|
|
SOPPARI ANJAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
146
|
MARRI GUDA
|
TS-23-037-009-011/020446
(SIVANNAGUDEM)
|
3623037000NRG24090320241529186
|
09/03/2024
|
yashoda
|
3623037WL086678
|
yashoda
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937870897
|
|
ITHARAJU YASHODA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MARRI GUDA
|
TS-23-037-009-011/020462
(SIVANNAGUDEM)
|
3623037000NRG24090320241529187
|
09/03/2024
|
Cinna Marayya
|
3623037WL086678
|
Cinna Marayya
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2937871090
|
|
Mr. CHINA MARAIAH ITHARAJU S O PEDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARRI GUDA
|
TS-23-037-009-011/020462
(SIVANNAGUDEM)
|
3623037000NRG24090320241529188
|
09/03/2024
|
Raamulamma
|
3623037WL086678
|
Raamulamma
|
00710
|
SBIN0000DOP
|
109
|
109
|
Processed
|
13/04/2024
|
|
2937871010
|
|
Mr. ITHARAJU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARRI GUDA
|
TS-23-037-009-011/020464
(SIVANNAGUDEM)
|
3623037000NRG24090320241529189
|
09/03/2024
|
Baaratamma
|
3623037WL086678
|
Baaratamma
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937871052
|
|
AVULA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MARRI GUDA
|
TS-23-037-009-011/020468
(SIVANNAGUDEM)
|
3623037000NRG24090320241529191
|
09/03/2024
|
Shobha
|
3623037WL086678
|
Shobha
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2937871099
|
|
UBBU SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MARRI GUDA
|
TS-23-037-009-011/020468
(SIVANNAGUDEM)
|
3623037000NRG24090320241529190
|
09/03/2024
|
Sreesailam
|
3623037WL086678
|
Sreesailam
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2937871018
|
|
UBBU SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
MARRI GUDA
|
TS-23-037-009-011/020490
(SIVANNAGUDEM)
|
3623037000NRG24090320241529192
|
09/03/2024
|
Lakshmamma
|
3623037WL086678
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
13/04/2024
|
|
2937871027
|
|
NUNNAGOPULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MARRI GUDA
|
TS-23-037-009-011/020499
(SIVANNAGUDEM)
|
3623037000NRG24090320241529193
|
09/03/2024
|
Sattamma
|
3623037WL086678
|
Sattamma
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
14/04/2024
|
|
2937870893
|
|
GOWRARAM SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MARRI GUDA
|
TS-23-037-009-011/020535
(SIVANNAGUDEM)
|
3623037000NRG24090320241529194
|
09/03/2024
|
Saalamma
|
3623037WL086678
|
Saalamma
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937871042
|
|
BODDU SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
MARRI GUDA
|
TS-23-037-009-011/020535
(SIVANNAGUDEM)
|
3623037000NRG24090320241529195
|
09/03/2024
|
Vemkulu
|
3623037WL086678
|
Vemkulu
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937871008
|
|
Boddu Venkulu
|
GENERAL POST OFFICE(607245)
|
|
156
|
MARRI GUDA
|
TS-23-037-009-011/020559
(SIVANNAGUDEM)
|
3623037000NRG24090320241529196
|
09/03/2024
|
Yaadamma
|
3623037WL086678
|
Yaadamma
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937871083
|
|
ERUKALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MARRI GUDA
|
TS-23-037-009-011/020568
(SIVANNAGUDEM)
|
3623037000NRG24090320241529197
|
09/03/2024
|
Jamgamma
|
3623037WL086678
|
Jamgamma
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937871013
|
|
BARLA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
MARRI GUDA
|
TS-23-037-009-011/020582
(SIVANNAGUDEM)
|
3623037000NRG24090320241529198
|
09/03/2024
|
Jayamma
|
3623037WL086678
|
Jayamma
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
13/04/2024
|
|
2937871034
|
|
MANAGADUDDI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
MARRI GUDA
|
TS-23-037-009-011/020585
(SIVANNAGUDEM)
|
3623037000NRG24090320241529199
|
09/03/2024
|
Maadavi
|
3623037WL086678
|
Maadavi
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937871041
|
|
GUNAGANTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
160
|
MARRI GUDA
|
TS-23-037-009-011/020613
(SIVANNAGUDEM)
|
3623037000NRG24090320241529200
|
09/03/2024
|
Muttamma
|
3623037WL086678
|
Muttamma
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937871023
|
|
MADAGONI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MARRI GUDA
|
TS-23-037-009-011/020615
(SIVANNAGUDEM)
|
3623037000NRG24090320241529201
|
09/03/2024
|
Amjanelu
|
3623037WL086678
|
Amjanelu
|
00710
|
SBIN0000DOP
|
109
|
109
|
Processed
|
13/04/2024
|
|
2937871103
|
|
PALLE ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
162
|
MARRI GUDA
|
TS-23-037-009-011/020615
(SIVANNAGUDEM)
|
3623037000NRG24090320241529202
|
09/03/2024
|
Sugunamma
|
3623037WL086678
|
Sugunamma
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937871101
|
|
PALLE SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
MARRI GUDA
|
TS-23-037-009-011/020637
(SIVANNAGUDEM)
|
3623037000NRG24090320241529203
|
09/03/2024
|
Sumatamma
|
3623037WL086678
|
Sumatamma
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937871080
|
|
KONDAREDDY SUMATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MARRI GUDA
|
TS-23-037-009-011/020644
(SIVANNAGUDEM)
|
3623037000NRG24090320241529204
|
09/03/2024
|
Lakshmi
|
3623037WL086678
|
Lakshmi
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
13/04/2024
|
|
2937871079
|
|
ITHARAJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
MARRI GUDA
|
TS-23-037-009-011/020658
(SIVANNAGUDEM)
|
3623037000NRG24090320241529206
|
09/03/2024
|
Anita
|
3623037WL086678
|
Anita
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937871097
|
|
BANDI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MARRI GUDA
|
TS-23-037-009-011/020658
(SIVANNAGUDEM)
|
3623037000NRG24090320241529205
|
09/03/2024
|
Yadayya
|
3623037WL086678
|
Yadayya
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937871033
|
|
BANDI YADAIAH S/OLAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MARRI GUDA
|
TS-23-037-009-011/020669
(SIVANNAGUDEM)
|
3623037000NRG24090320241529208
|
09/03/2024
|
Saidamma
|
3623037WL086678
|
Saidamma
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937871087
|
|
MORA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
MARRI GUDA
|
TS-23-037-009-011/020669
(SIVANNAGUDEM)
|
3623037000NRG24090320241529207
|
09/03/2024
|
Yaadayya
|
3623037WL086678
|
Yaadayya
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937871096
|
|
MORA YADAIAH S/O CHINNA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
169
|
MARRI GUDA
|
TS-23-037-009-011/020675
(SIVANNAGUDEM)
|
3623037000NRG24090320241529210
|
09/03/2024
|
Jamgamma
|
3623037WL086678
|
Jamgamma
|
00710
|
SBIN0000DOP
|
319
|
319
|
Processed
|
13/04/2024
|
|
2937871085
|
|
CHAPPIDI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
MARRI GUDA
|
TS-23-037-009-011/020675
(SIVANNAGUDEM)
|
3623037000NRG24090320241529209
|
09/03/2024
|
Srinu
|
3623037WL086678
|
Srinu
|
00710
|
SBIN0000DOP
|
319
|
319
|
Processed
|
13/04/2024
|
|
2937871044
|
|
CHAPPIDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
171
|
MARRI GUDA
|
TS-23-037-009-011/020698
(SIVANNAGUDEM)
|
3623037000NRG24090320241529211
|
09/03/2024
|
Bikshmayya
|
3623037WL086678
|
Bikshmayya
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937871086
|
|
PERUMALLA BIXMAIAH S/O MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
MARRI GUDA
|
TS-23-037-009-011/020821
(SIVANNAGUDEM)
|
3623037000NRG24090320241529212
|
09/03/2024
|
Samkar Ravu
|
3623037WL086678
|
Samkar Ravu
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937870884
|
|
KANDIGATLA SANKAR RAO S/O NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
MARRI GUDA
|
TS-23-037-009-011/020919
(SIVANNAGUDEM)
|
3623037000NRG24090320241529213
|
09/03/2024
|
yadamma
|
3623037WL086678
|
yadamma
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937870899
|
|
MARRI YADAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
MARRI GUDA
|
TS-23-037-009-011/020924
(SIVANNAGUDEM)
|
3623037000NRG24090320241529214
|
09/03/2024
|
narsamma
|
3623037WL086678
|
narsamma
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937870892
|
|
ABBANAGONI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MARRI GUDA
|
TS-23-037-009-011/020925
(SIVANNAGUDEM)
|
3623037000NRG24090320241529215
|
09/03/2024
|
bhagayamma
|
3623037WL086678
|
bhagayamma
|
00710
|
SBIN0000DOP
|
531
|
531
|
Processed
|
13/04/2024
|
|
2937870898
|
|
REDDAGONI BHAGYAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MARRI GUDA
|
TS-23-037-009-011/020934
(SIVANNAGUDEM)
|
3623037000NRG24090320241529135
|
09/03/2024
|
Vemkatayya
|
3623037WL086677
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937871089
|
|
Mr. MEDIPALLY VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MARRI GUDA
|
TS-23-037-009-011/020935
(SIVANNAGUDEM)
|
3623037000NRG24090320241529216
|
09/03/2024
|
Peddulu
|
3623037WL086678
|
Peddulu
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937870891
|
|
MARAGONI PEDDULU
|
UNION BANK OF INDIA(508500)
|
|
178
|
MARRI GUDA
|
TS-23-037-009-011/020936
(SIVANNAGUDEM)
|
3623037000NRG24090320241529218
|
09/03/2024
|
Kalamma
|
3623037WL086678
|
Kalamma
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937871105
|
|
CHAPALA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MARRI GUDA
|
TS-23-037-009-011/020936
(SIVANNAGUDEM)
|
3623037000NRG24090320241529217
|
09/03/2024
|
Limgaswaami
|
3623037WL086678
|
Limgaswaami
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937871024
|
|
CHAPALA LINGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
180
|
MARRI GUDA
|
TS-23-037-009-011/020941
(SIVANNAGUDEM)
|
3623037000NRG24090320241529219
|
09/03/2024
|
Naremdar
|
3623037WL086678
|
Naremdar
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
13/04/2024
|
|
2937871100
|
|
JANGILI NARENDHAR
|
UCO BANK(607066)
|
|
181
|
MARRI GUDA
|
TS-23-037-009-011/020948
(SIVANNAGUDEM)
|
3623037000NRG24090320241529221
|
09/03/2024
|
Komaramma
|
3623037WL086678
|
Komaramma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2937870982
|
|
Mrs. KOMARAMMA BOYENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARRI GUDA
|
TS-23-037-009-011/020948
(SIVANNAGUDEM)
|
3623037000NRG24090320241529220
|
09/03/2024
|
Yaadayya
|
3623037WL086678
|
Yaadayya
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2937871102
|
|
BOINA YADAIAH -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
183
|
MARRI GUDA
|
TS-23-037-009-011/020979
(SIVANNAGUDEM)
|
3623037000NRG24090320241529222
|
09/03/2024
|
Meenamma
|
3623037WL086678
|
Meenamma
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937870980
|
|
BHUTAM MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
MARRI GUDA
|
TS-23-037-009-011/020984
(SIVANNAGUDEM)
|
3623037000NRG24090320241529223
|
09/03/2024
|
Yaadamma
|
3623037WL086678
|
Yaadamma
|
00710
|
SBIN0000DOP
|
109
|
109
|
Processed
|
13/04/2024
|
|
2937871084
|
|
Yaadamma Jitta
|
GENERAL POST OFFICE(607245)
|
|
185
|
MARRI GUDA
|
TS-23-037-009-011/021002
(SIVANNAGUDEM)
|
3623037000NRG24090320241529224
|
09/03/2024
|
Lakshmamma
|
3623037WL086678
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937871039
|
|
PALLAPU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
MARRI GUDA
|
TS-23-037-009-011/021030
(SIVANNAGUDEM)
|
3623037000NRG24090320241529055
|
09/03/2024
|
Hanumamtu
|
3623037WL086667
|
Hanumamtu
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937871091
|
|
CHOPPARI HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
187
|
MARRI GUDA
|
TS-23-037-009-011/030002
(SIVANNAGUDEM)
|
3623037000NRG24090320241529227
|
09/03/2024
|
Bhaaratamma
|
3623037WL086678
|
Bhaaratamma
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937870989
|
|
MRS UPPARAGONI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MARRI GUDA
|
TS-23-037-009-011/030005
(SIVANNAGUDEM)
|
3623037000NRG24090320241529228
|
09/03/2024
|
Saalamma
|
3623037WL086678
|
Saalamma
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937870985
|
|
BOYAPALLY SAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
MARRI GUDA
|
TS-23-037-009-011/030013
(SIVANNAGUDEM)
|
3623037000NRG24090320241529230
|
09/03/2024
|
ramulu
|
3623037WL086678
|
ramulu
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
13/04/2024
|
|
2937870882
|
|
ITHAGONI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
190
|
MARRI GUDA
|
TS-23-037-009-011/030013
(SIVANNAGUDEM)
|
3623037000NRG24090320241529229
|
09/03/2024
|
Tirpathamma
|
3623037WL086678
|
Tirpathamma
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
13/04/2024
|
|
2937870993
|
|
AITHAGONI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
MARRI GUDA
|
TS-23-037-009-011/030016
(SIVANNAGUDEM)
|
3623037000NRG24090320241529232
|
09/03/2024
|
Nirmalamma
|
3623037WL086678
|
Nirmalamma
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937870988
|
|
UPPARAGONI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
192
|
MARRI GUDA
|
TS-23-037-009-011/030016
(SIVANNAGUDEM)
|
3623037000NRG24090320241529231
|
09/03/2024
|
Yaadayya
|
3623037WL086678
|
Yaadayya
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2937871081
|
|
Mr. UPPARAGONI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MARRI GUDA
|
TS-23-037-009-011/030018
(SIVANNAGUDEM)
|
3623037000NRG24090320241529233
|
09/03/2024
|
Sattamma
|
3623037WL086678
|
Sattamma
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937871005
|
|
MADHAGONI SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
MARRI GUDA
|
TS-23-037-009-011/030020
(SIVANNAGUDEM)
|
3623037000NRG24090320241529234
|
09/03/2024
|
Danamma
|
3623037WL086678
|
Danamma
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
13/04/2024
|
|
2937870992
|
|
ITHAGONI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
MARRI GUDA
|
TS-23-037-009-011/030020
(SIVANNAGUDEM)
|
3623037000NRG24090320241529235
|
09/03/2024
|
venkataiah
|
3623037WL086678
|
venkataiah
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
13/04/2024
|
|
2937870894
|
|
AITHAGONI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MARRI GUDA
|
TS-23-037-009-011/030021
(SIVANNAGUDEM)
|
3623037000NRG24090320241529236
|
09/03/2024
|
Paarvatamma
|
3623037WL086678
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937871048
|
|
KARNATI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
MARRI GUDA
|
TS-23-037-009-011/030035
(SIVANNAGUDEM)
|
3623037000NRG24090320241529237
|
09/03/2024
|
Jayamma
|
3623037WL086678
|
Jayamma
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937871043
|
|
Mrs. MUDDAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MARRI GUDA
|
TS-23-037-009-011/030036
(SIVANNAGUDEM)
|
3623037000NRG24090320241529238
|
09/03/2024
|
Satayya
|
3623037WL086678
|
Satayya
|
00710
|
SBIN0000DOP
|
239
|
239
|
Processed
|
13/04/2024
|
|
2937871030
|
|
KEELUKATHULA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
199
|
MARRI GUDA
|
TS-23-037-009-011/030037
(SIVANNAGUDEM)
|
3623037000NRG24090320241529239
|
09/03/2024
|
Raamulamma
|
3623037WL086678
|
Raamulamma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2937871020
|
|
MADAGONI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
MARRI GUDA
|
TS-23-037-009-011/030038
(SIVANNAGUDEM)
|
3623037000NRG24090320241529240
|
09/03/2024
|
Naaramma
|
3623037WL086678
|
Naaramma
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937870987
|
|
UPPARAGONI NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
MARRI GUDA
|
TS-23-037-009-011/030041
(SIVANNAGUDEM)
|
3623037000NRG24090320241529241
|
09/03/2024
|
Bakkamma
|
3623037WL086678
|
Bakkamma
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937871032
|
|
VAVILLA BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
MARRI GUDA
|
TS-23-037-009-011/030043
(SIVANNAGUDEM)
|
3623037000NRG24090320241529242
|
09/03/2024
|
Bikshmayya
|
3623037WL086678
|
Bikshmayya
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937870999
|
|
ERUKALAI BIXAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
203
|
MARRI GUDA
|
TS-23-037-009-011/030043
(SIVANNAGUDEM)
|
3623037000NRG24090320241529243
|
09/03/2024
|
Mamgamma
|
3623037WL086678
|
Mamgamma
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937871029
|
|
YARAKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
MARRI GUDA
|
TS-23-037-009-011/030044
(SIVANNAGUDEM)
|
3623037000NRG24090320241529244
|
09/03/2024
|
Narsamma
|
3623037WL086678
|
Narsamma
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937870883
|
|
SUNKARI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
MARRI GUDA
|
TS-23-037-009-011/030046
(SIVANNAGUDEM)
|
3623037000NRG24090320241529245
|
09/03/2024
|
Imdramma
|
3623037WL086678
|
Imdramma
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
13/04/2024
|
|
2937871095
|
|
ERUKALI INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
MARRI GUDA
|
TS-23-037-009-011/030047
(SIVANNAGUDEM)
|
3623037000NRG24090320241529247
|
09/03/2024
|
Mamgamma
|
3623037WL086678
|
Mamgamma
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
13/04/2024
|
|
2937870885
|
|
KEELULATTULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
MARRI GUDA
|
TS-23-037-009-011/030047
(SIVANNAGUDEM)
|
3623037000NRG24090320241529246
|
09/03/2024
|
Yaadayya
|
3623037WL086678
|
Yaadayya
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
13/04/2024
|
|
2937870991
|
|
KEELUKATHULA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
MARRI GUDA
|
TS-23-037-009-011/030048
(SIVANNAGUDEM)
|
3623037000NRG24090320241529249
|
09/03/2024
|
Paarvatamma
|
3623037WL086678
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937871104
|
|
KEELUKATHULA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MARRI GUDA
|
TS-23-037-009-011/030048
(SIVANNAGUDEM)
|
3623037000NRG24090320241529248
|
09/03/2024
|
Vemkatayya
|
3623037WL086678
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937870997
|
|
KEELUKATHULA VENKATAIAH S/O PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
210
|
MARRI GUDA
|
TS-23-037-009-011/030049
(SIVANNAGUDEM)
|
3623037000NRG24090320241529250
|
09/03/2024
|
Vemkatamma
|
3623037WL086678
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937870986
|
|
AITHAGONI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
MARRI GUDA
|
TS-23-037-009-011/030050
(SIVANNAGUDEM)
|
3623037000NRG24090320241529251
|
09/03/2024
|
Devayya
|
3623037WL086678
|
Devayya
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937871108
|
|
ITHAGONI DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
212
|
MARRI GUDA
|
TS-23-037-009-011/030054
(SIVANNAGUDEM)
|
3623037000NRG24090320241529253
|
09/03/2024
|
Lakshmamma
|
3623037WL086678
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937871040
|
|
SUNKARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
MARRI GUDA
|
TS-23-037-009-011/030054
(SIVANNAGUDEM)
|
3623037000NRG24090320241529252
|
09/03/2024
|
Lakshmayya
|
3623037WL086678
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937870886
|
|
SUNKARI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
MARRI GUDA
|
TS-23-037-009-011/030055
(SIVANNAGUDEM)
|
3623037000NRG24090320241529254
|
09/03/2024
|
Narsamma
|
3623037WL086678
|
Narsamma
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
13/04/2024
|
|
2937870998
|
|
KOIGURA NARSAMMA W/O CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
MARRI GUDA
|
TS-23-037-009-011/030056
(SIVANNAGUDEM)
|
3623037000NRG24090320241529255
|
09/03/2024
|
Peddayya
|
3623037WL086678
|
Peddayya
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937871017
|
|
KEELUKATHALA PEDDULU S/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
216
|
MARRI GUDA
|
TS-23-037-009-011/030057
(SIVANNAGUDEM)
|
3623037000NRG24090320241529257
|
09/03/2024
|
Alivelu
|
3623037WL086678
|
Alivelu
|
00710
|
SBIN0000DOP
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937870990
|
|
MADAGONI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
217
|
MARRI GUDA
|
TS-23-037-009-011/030057
(SIVANNAGUDEM)
|
3623037000NRG24090320241529256
|
09/03/2024
|
Raamulu
|
3623037WL086678
|
Raamulu
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937871037
|
|
Mr. MADAGONI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MARRI GUDA
|
TS-23-037-009-011/030059
(SIVANNAGUDEM)
|
3623037000NRG24090320241529259
|
09/03/2024
|
Arunamma
|
3623037WL086678
|
Arunamma
|
00710
|
SBIN0000DOP
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937870995
|
|
VAYILLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
219
|
MARRI GUDA
|
TS-23-037-009-011/030060
(SIVANNAGUDEM)
|
3623037000NRG24090320241529260
|
09/03/2024
|
pramalatha
|
3623037WL086678
|
pramalatha
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937870890
|
|
MADAGONI PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
MARRI GUDA
|
TS-23-037-009-011/030061
(SIVANNAGUDEM)
|
3623037000NRG24090320241529261
|
09/03/2024
|
Raamulamma
|
3623037WL086678
|
Raamulamma
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937871093
|
|
MRS KATAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MARRI GUDA
|
TS-23-037-009-011/030066
(SIVANNAGUDEM)
|
3623037000NRG24090320241529263
|
09/03/2024
|
Vemkatamma
|
3623037WL086678
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937871035
|
|
PERUMALLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
MARRI GUDA
|
TS-23-037-009-011/030066
(SIVANNAGUDEM)
|
3623037000NRG24090320241529262
|
09/03/2024
|
Yesu
|
3623037WL086678
|
Yesu
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937871015
|
|
PERUMALLA ESOPU S/O PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
223
|
MARRI GUDA
|
TS-23-037-009-011/030080
(SIVANNAGUDEM)
|
3623037000NRG24090320241529264
|
09/03/2024
|
Sujata
|
3623037WL086678
|
Sujata
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937871038
|
|
AITAGONI SUJATHA W/O AITAGONI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
MARRI GUDA
|
TS-23-037-009-011/030136
(SIVANNAGUDEM)
|
3623037000NRG24090320241529265
|
09/03/2024
|
Sugunamma
|
3623037WL086678
|
Sugunamma
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
14/04/2024
|
|
2937870887
|
|
Sugunamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MARRI GUDA
|
TS-23-037-009-011/030140
(SIVANNAGUDEM)
|
3623037000NRG24090320241529268
|
09/03/2024
|
Mahesh
|
3623037WL086678
|
Mahesh
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937870994
|
|
SUNKARI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
226
|
MARRI GUDA
|
TS-23-037-009-011/030141
(SIVANNAGUDEM)
|
3623037000NRG24090320241529270
|
09/03/2024
|
Balanarsamma
|
3623037WL086678
|
Balanarsamma
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937870996
|
|
MADAGONI BALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
MARRI GUDA
|
TS-23-037-009-011/030142
(SIVANNAGUDEM)
|
3623037000NRG24090320241529271
|
09/03/2024
|
Krishnayya
|
3623037WL086678
|
Krishnayya
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937871094
|
|
UPPARAGONI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74848
|
74848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149299
|
149299
|
|
|
|
|
|
|
|