|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARRI GUDA
|
TS-23-037-010-011/040016
(RAMREDDI PALLE)
|
3623037000NRG24180320241585969
|
18/03/2024
|
Chinna Maarayya
|
3623037WL089103
|
Chinna Maarayya
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331942
|
|
Mr. VADDE CHINA MARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARRI GUDA
|
TS-23-037-010-011/040038
(RAMREDDI PALLE)
|
3623037000NRG24180320241585979
|
18/03/2024
|
Anamtam
|
3623037WL089103
|
Anamtam
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331941
|
|
MAMIDI ANANTHAM S/O BUGGAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MARRI GUDA
|
TS-23-037-010-011/040075
(RAMREDDI PALLE)
|
3623037000NRG24180320241586002
|
18/03/2024
|
Anatamma
|
3623037WL089103
|
Anatamma
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331714
|
|
BANDI HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MARRI GUDA
|
TS-23-037-010-011/040082
(RAMREDDI PALLE)
|
3623037000NRG24180320241586007
|
18/03/2024
|
Mariyamma
|
3623037WL089103
|
Mariyamma
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331950
|
|
VADDE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MARRI GUDA
|
TS-23-037-010-011/040140
(RAMREDDI PALLE)
|
3623037000NRG24180320241586034
|
18/03/2024
|
upendar
|
3623037WL089103
|
upendar
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331715
|
|
ITHAGONI UPENDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MARRI GUDA
|
TS-23-037-010-011/040148
(RAMREDDI PALLE)
|
3623037000NRG24180320241586042
|
18/03/2024
|
Bhaaratamma
|
3623037WL089103
|
Bhaaratamma
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331945
|
|
KORENKA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MARRI GUDA
|
TS-23-037-010-011/040193
(RAMREDDI PALLE)
|
3623037000NRG24180320241586061
|
18/03/2024
|
Pandu
|
3623037WL089103
|
Pandu
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331951
|
|
Mr. ITHAGONI PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-010-011/040193
(RAMREDDI PALLE)
|
3623037000NRG24180320241586060
|
18/03/2024
|
Suvarna
|
3623037WL089103
|
Suvarna
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331944
|
|
ITHAGONI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MARRI GUDA
|
TS-23-037-010-011/040281
(RAMREDDI PALLE)
|
3623037000NRG24180320241586080
|
18/03/2024
|
Mallayya
|
3623037WL089103
|
Mallayya
|
00089
|
CBIN0281261
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331948
|
|
NAKKA MALLIAH.S/O.BUGGAIAH.
|
UNION BANK OF INDIA(508500)
|
|
10
|
MARRI GUDA
|
TS-23-037-010-011/040299
(RAMREDDI PALLE)
|
3623037000NRG24180320241586096
|
18/03/2024
|
Jamgayya
|
3623037WL089103
|
Jamgayya
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331940
|
|
Mr. ITHGONI JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARRI GUDA
|
TS-23-037-010-011/040417
(RAMREDDI PALLE)
|
3623037000NRG24180320241586132
|
18/03/2024
|
Bojjamma
|
3623037WL089103
|
Bojjamma
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331949
|
|
Mrs. KOTHA BUJAMMA W/O THIRUPATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARRI GUDA
|
TS-23-037-010-011/040417
(RAMREDDI PALLE)
|
3623037000NRG24180320241586131
|
18/03/2024
|
Tirupatayya
|
3623037WL089103
|
Tirupatayya
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331952
|
|
Mr. KOTHA THIRUPATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARRI GUDA
|
TS-23-037-010-011/040435
(RAMREDDI PALLE)
|
3623037000NRG24180320241586141
|
18/03/2024
|
Mallesh
|
3623037WL089103
|
Mallesh
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331943
|
|
Mr. NAKKA MALLESH S/O JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARRI GUDA
|
TS-23-037-010-011/040514
(RAMREDDI PALLE)
|
3623037000NRG24180320241586168
|
18/03/2024
|
Saayilu
|
3623037WL089103
|
Saayilu
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331947
|
|
Sayilu Konda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12035
|
12035
|
|
|
|
|
|
|
|
|
15
|
MARRI GUDA
|
TS-23-037-010-011/040397
(RAMREDDI PALLE)
|
3623037000NRG24180320241586126
|
18/03/2024
|
Ashok
|
3623037WL089103
|
Ashok
|
00415
|
SBIN0020175
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331865
|
|
ASHOK kotta kotta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
16
|
MARRI GUDA
|
TS-23-037-010-011/060089
(RAMREDDI PALLE)
|
3623037000NRG24180320241586197
|
18/03/2024
|
Venkatesh
|
3623037WL089103
|
Venkatesh
|
00415
|
SBIN0020178
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331863
|
|
Mr. MADAGONI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
17
|
MARRI GUDA
|
TS-23-037-010-011/040521
(RAMREDDI PALLE)
|
3623037000NRG24180320241586173
|
18/03/2024
|
Chandramouli
|
3623037WL089103
|
Chandramouli
|
00415
|
SBIN0021281
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331864
|
|
MR PAGILLA CHANDRA MOULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
18
|
MARRI GUDA
|
TS-23-037-010-011/040531
(RAMREDDI PALLE)
|
3623037000NRG24180320241586183
|
18/03/2024
|
srilata
|
3623037WL089103
|
srilata
|
00415
|
SBIN0021487
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331713
|
|
KONDA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
19
|
MARRI GUDA
|
TS-23-037-010-011/040520
(RAMREDDI PALLE)
|
3623037000NRG24180320241586172
|
18/03/2024
|
Yaadamma
|
3623037WL089103
|
Yaadamma
|
00415
|
SBIN0021610
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331866
|
|
MRS MADAGONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
20
|
MARRI GUDA
|
TS-23-037-010-011/040546
(RAMREDDI PALLE)
|
3623037000NRG24180320241586193
|
18/03/2024
|
ramesh
|
3623037WL089103
|
ramesh
|
00415
|
SBIN0022025
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2942331867
|
|
MR BOYAPALLY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
21
|
MARRI GUDA
|
TS-23-037-010-011/040386
(RAMREDDI PALLE)
|
3623037000NRG24180320241586124
|
18/03/2024
|
Jayasree
|
3623037WL089103
|
Jayasree
|
00415
|
SBIN0RRAPGB
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331886
|
|
Mrs. SILVERU JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARRI GUDA
|
TS-23-037-010-011/040479
(RAMREDDI PALLE)
|
3623037000NRG24180320241586148
|
18/03/2024
|
chinna venkataiah
|
3623037WL089103
|
chinna venkataiah
|
00415
|
SBIN0RRAPGB
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331904
|
|
Mr. VENKATESH ITHAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
23
|
MARRI GUDA
|
TS-23-037-010-011/040003
(RAMREDDI PALLE)
|
3623037000NRG24180320241585962
|
18/03/2024
|
Raamulamma
|
3623037WL089103
|
Raamulamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331818
|
|
VADDE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARRI GUDA
|
TS-23-037-010-011/040004
(RAMREDDI PALLE)
|
3623037000NRG24180320241585963
|
18/03/2024
|
Mallayya
|
3623037WL089103
|
Mallayya
|
00468
|
UBIN0543951
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942331731
|
|
BETHA MALLAIAH S/O NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MARRI GUDA
|
TS-23-037-010-011/040007
(RAMREDDI PALLE)
|
3623037000NRG24180320241585964
|
18/03/2024
|
Lalita
|
3623037WL089103
|
Lalita
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331816
|
|
NAGILLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MARRI GUDA
|
TS-23-037-010-011/040014
(RAMREDDI PALLE)
|
3623037000NRG24180320241585966
|
18/03/2024
|
Mutyaalu
|
3623037WL089103
|
Mutyaalu
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942331858
|
|
VADDE MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MARRI GUDA
|
TS-23-037-010-011/040014
(RAMREDDI PALLE)
|
3623037000NRG24180320241585967
|
18/03/2024
|
Samtosha
|
3623037WL089103
|
Samtosha
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331860
|
|
VADDE SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARRI GUDA
|
TS-23-037-010-011/040015
(RAMREDDI PALLE)
|
3623037000NRG24180320241585968
|
18/03/2024
|
Gopamma
|
3623037WL089103
|
Gopamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331800
|
|
VADE GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARRI GUDA
|
TS-23-037-010-011/040026
(RAMREDDI PALLE)
|
3623037000NRG24180320241585971
|
18/03/2024
|
Lakshmamma
|
3623037WL089103
|
Lakshmamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331811
|
|
SILIVERU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARRI GUDA
|
TS-23-037-010-011/040028
(RAMREDDI PALLE)
|
3623037000NRG24180320241585972
|
18/03/2024
|
Anjayya
|
3623037WL089103
|
Anjayya
|
00468
|
UBIN0543951
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942331728
|
|
KANKATI ANJAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MARRI GUDA
|
TS-23-037-010-011/040028
(RAMREDDI PALLE)
|
3623037000NRG24180320241585973
|
18/03/2024
|
Jamgamma
|
3623037WL089103
|
Jamgamma
|
00468
|
UBIN0543951
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942331804
|
|
Mrs. JANGAMMA KANUKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARRI GUDA
|
TS-23-037-010-011/040029
(RAMREDDI PALLE)
|
3623037000NRG24180320241585974
|
18/03/2024
|
Lakshmamma
|
3623037WL089103
|
Lakshmamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942331856
|
|
ABBANAGONI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MARRI GUDA
|
TS-23-037-010-011/040029
(RAMREDDI PALLE)
|
3623037000NRG24180320241585975
|
18/03/2024
|
Mallayya
|
3623037WL089103
|
Mallayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331761
|
|
ABBANAGONI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MARRI GUDA
|
TS-23-037-010-011/040031
(RAMREDDI PALLE)
|
3623037000NRG24180320241585976
|
18/03/2024
|
Gaalamma
|
3623037WL089103
|
Gaalamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331778
|
|
Mr. NAGILLA GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARRI GUDA
|
TS-23-037-010-011/040033
(RAMREDDI PALLE)
|
3623037000NRG24180320241585977
|
18/03/2024
|
Paapamma
|
3623037WL089103
|
Paapamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331820
|
|
PAGILLA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MARRI GUDA
|
TS-23-037-010-011/040038
(RAMREDDI PALLE)
|
3623037000NRG24180320241585980
|
18/03/2024
|
Bhaaratamma
|
3623037WL089103
|
Bhaaratamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331792
|
|
MAMIDI BARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MARRI GUDA
|
TS-23-037-010-011/040042
(RAMREDDI PALLE)
|
3623037000NRG24180320241585981
|
18/03/2024
|
Shamkarayya
|
3623037WL089103
|
Shamkarayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331795
|
|
Mr. SHANKARAIAH VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARRI GUDA
|
TS-23-037-010-011/040047
(RAMREDDI PALLE)
|
3623037000NRG24180320241585983
|
18/03/2024
|
Raamulamma
|
3623037WL089103
|
Raamulamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331808
|
|
AITHAGONI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MARRI GUDA
|
TS-23-037-010-011/040047
(RAMREDDI PALLE)
|
3623037000NRG24180320241585982
|
18/03/2024
|
Yaadayya
|
3623037WL089103
|
Yaadayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331823
|
|
Mr. AITAGONI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARRI GUDA
|
TS-23-037-010-011/040051
(RAMREDDI PALLE)
|
3623037000NRG24180320241585984
|
18/03/2024
|
Gopaal
|
3623037WL089103
|
Gopaal
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331741
|
|
AITHAGONI GOPAL S/O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MARRI GUDA
|
TS-23-037-010-011/040052
(RAMREDDI PALLE)
|
3623037000NRG24180320241585986
|
18/03/2024
|
Paarvatamma
|
3623037WL089103
|
Paarvatamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331777
|
|
PAGILLA PARVATHAMMA W/O ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MARRI GUDA
|
TS-23-037-010-011/040057
(RAMREDDI PALLE)
|
3623037000NRG24180320241585991
|
18/03/2024
|
Andaalu
|
3623037WL089103
|
Andaalu
|
00468
|
UBIN0543951
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942331854
|
|
KOPPULA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
43
|
MARRI GUDA
|
TS-23-037-010-011/040059
(RAMREDDI PALLE)
|
3623037000NRG24180320241585992
|
18/03/2024
|
Andaalu
|
3623037WL089103
|
Andaalu
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331756
|
|
MADAGONI ANDALU W/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MARRI GUDA
|
TS-23-037-010-011/040062
(RAMREDDI PALLE)
|
3623037000NRG24180320241585996
|
18/03/2024
|
Jangamma
|
3623037WL089103
|
Jangamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331745
|
|
SILIVERU JANGAMMA W/O S. YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARRI GUDA
|
TS-23-037-010-011/040062
(RAMREDDI PALLE)
|
3623037000NRG24180320241585995
|
18/03/2024
|
Yaadayya
|
3623037WL089103
|
Yaadayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331769
|
|
Mr. SILUVERU YADAIAH S/O MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MARRI GUDA
|
TS-23-037-010-011/040064
(RAMREDDI PALLE)
|
3623037000NRG24180320241585997
|
18/03/2024
|
Padmamma
|
3623037WL089103
|
Padmamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331787
|
|
BANDI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARRI GUDA
|
TS-23-037-010-011/040070
(RAMREDDI PALLE)
|
3623037000NRG24180320241585998
|
18/03/2024
|
Muttamma
|
3623037WL089103
|
Muttamma
|
00468
|
UBIN0543951
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942331764
|
|
LAPANGI MUTHAMMA W/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARRI GUDA
|
TS-23-037-010-011/040073
(RAMREDDI PALLE)
|
3623037000NRG24180320241585999
|
18/03/2024
|
Raamulamma
|
3623037WL089103
|
Raamulamma
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331836
|
|
MADAGONI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MARRI GUDA
|
TS-23-037-010-011/040074
(RAMREDDI PALLE)
|
3623037000NRG24180320241586000
|
18/03/2024
|
Anjayya
|
3623037WL089103
|
Anjayya
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331747
|
|
Amjayya Kotta
|
GENERAL POST OFFICE(607245)
|
|
50
|
MARRI GUDA
|
TS-23-037-010-011/040075
(RAMREDDI PALLE)
|
3623037000NRG24180320241586001
|
18/03/2024
|
Jayamma
|
3623037WL089103
|
Jayamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331801
|
|
BANDI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARRI GUDA
|
TS-23-037-010-011/040077
(RAMREDDI PALLE)
|
3623037000NRG24180320241586003
|
18/03/2024
|
Eeshwaramma
|
3623037WL089103
|
Eeshwaramma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331757
|
|
BANDI ESWARAMMA D/O LATE MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MARRI GUDA
|
TS-23-037-010-011/040078
(RAMREDDI PALLE)
|
3623037000NRG24180320241586004
|
18/03/2024
|
Raadhamma
|
3623037WL089103
|
Raadhamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331861
|
|
PAGILLA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MARRI GUDA
|
TS-23-037-010-011/040079
(RAMREDDI PALLE)
|
3623037000NRG24180320241586006
|
18/03/2024
|
Lakshmamma
|
3623037WL089103
|
Lakshmamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331829
|
|
LAKSHMAMMA CHITRAPU
|
UNION BANK OF INDIA(508500)
|
|
54
|
MARRI GUDA
|
TS-23-037-010-011/040079
(RAMREDDI PALLE)
|
3623037000NRG24180320241586005
|
18/03/2024
|
Narsimha
|
3623037WL089103
|
Narsimha
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331772
|
|
CHITRAPU NARSIMHA S/O MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARRI GUDA
|
TS-23-037-010-011/040088
(RAMREDDI PALLE)
|
3623037000NRG24180320241586008
|
18/03/2024
|
Yaadamma
|
3623037WL089103
|
Yaadamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331859
|
|
MS PULAGONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARRI GUDA
|
TS-23-037-010-011/040089
(RAMREDDI PALLE)
|
3623037000NRG24180320241586009
|
18/03/2024
|
Naarayya
|
3623037WL089103
|
Naarayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331841
|
|
Mr. SILVERU NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARRI GUDA
|
TS-23-037-010-011/040093
(RAMREDDI PALLE)
|
3623037000NRG24180320241586011
|
18/03/2024
|
Lakshmamma
|
3623037WL089103
|
Lakshmamma
|
00468
|
UBIN0543951
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942331773
|
|
NAGILLA LAXMAMMA W/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MARRI GUDA
|
TS-23-037-010-011/040094
(RAMREDDI PALLE)
|
3623037000NRG24180320241586012
|
18/03/2024
|
Buggamma
|
3623037WL089103
|
Buggamma
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331814
|
|
LAPANGI BUGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARRI GUDA
|
TS-23-037-010-011/040098
(RAMREDDI PALLE)
|
3623037000NRG24180320241586013
|
18/03/2024
|
Narsimha
|
3623037WL089103
|
Narsimha
|
00468
|
UBIN0543951
|
870
|
870
|
Rejected
|
13/04/2024
|
|
2942331737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MARRI GUDA
|
TS-23-037-010-011/040100
(RAMREDDI PALLE)
|
3623037000NRG24180320241586015
|
18/03/2024
|
Kalamma
|
3623037WL089103
|
Kalamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331826
|
|
Mrs. KORENKA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARRI GUDA
|
TS-23-037-010-011/040107
(RAMREDDI PALLE)
|
3623037000NRG24180320241586018
|
18/03/2024
|
Saidamma
|
3623037WL089103
|
Saidamma
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331788
|
|
LAPANGI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MARRI GUDA
|
TS-23-037-010-011/040108
(RAMREDDI PALLE)
|
3623037000NRG24180320241586019
|
18/03/2024
|
Sunanda
|
3623037WL089103
|
Sunanda
|
00468
|
UBIN0543951
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942331780
|
|
LAPANGI SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MARRI GUDA
|
TS-23-037-010-011/040113
(RAMREDDI PALLE)
|
3623037000NRG24180320241586021
|
18/03/2024
|
Kalamma
|
3623037WL089103
|
Kalamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331857
|
|
ITHAGONI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MARRI GUDA
|
TS-23-037-010-011/040113
(RAMREDDI PALLE)
|
3623037000NRG24180320241586020
|
18/03/2024
|
Padmayya
|
3623037WL089103
|
Padmayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331743
|
|
AYITGONI PADMAIAH, S/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MARRI GUDA
|
TS-23-037-010-011/040118
(RAMREDDI PALLE)
|
3623037000NRG24180320241586024
|
18/03/2024
|
Dhanamma
|
3623037WL089103
|
Dhanamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331799
|
|
VADDE DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MARRI GUDA
|
TS-23-037-010-011/040118
(RAMREDDI PALLE)
|
3623037000NRG24180320241586023
|
18/03/2024
|
Lakshmayya
|
3623037WL089103
|
Lakshmayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331729
|
|
VADDE LAXMAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARRI GUDA
|
TS-23-037-010-011/040120
(RAMREDDI PALLE)
|
3623037000NRG24180320241586026
|
18/03/2024
|
Jangamma
|
3623037WL089103
|
Jangamma
|
00468
|
UBIN0543951
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942331771
|
|
KAVATI JANGAMMA W/O SRINU
|
UNION BANK OF INDIA(508500)
|
|
68
|
MARRI GUDA
|
TS-23-037-010-011/040120
(RAMREDDI PALLE)
|
3623037000NRG24180320241586025
|
18/03/2024
|
Sreenu
|
3623037WL089103
|
Sreenu
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331833
|
|
Sreenu Kaavati
|
GENERAL POST OFFICE(607245)
|
|
69
|
MARRI GUDA
|
TS-23-037-010-011/040123
(RAMREDDI PALLE)
|
3623037000NRG24180320241586027
|
18/03/2024
|
mutaali
|
3623037WL089103
|
mutaali
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331793
|
|
BANDI MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
70
|
MARRI GUDA
|
TS-23-037-010-011/040124
(RAMREDDI PALLE)
|
3623037000NRG24180320241586028
|
18/03/2024
|
Sugunamma
|
3623037WL089103
|
Sugunamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331774
|
|
BANDI SUGUNAMMA W/O PEDDA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MARRI GUDA
|
TS-23-037-010-011/040126
(RAMREDDI PALLE)
|
3623037000NRG24180320241586029
|
18/03/2024
|
Manemma
|
3623037WL089103
|
Manemma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942331843
|
|
NAGARJUNA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MARRI GUDA
|
TS-23-037-010-011/040129
(RAMREDDI PALLE)
|
3623037000NRG24180320241586030
|
18/03/2024
|
Muttamma
|
3623037WL089103
|
Muttamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331847
|
|
ITHAGONI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MARRI GUDA
|
TS-23-037-010-011/040133
(RAMREDDI PALLE)
|
3623037000NRG24180320241586031
|
18/03/2024
|
Jayasudha
|
3623037WL089103
|
Jayasudha
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331807
|
|
LAPANGI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MARRI GUDA
|
TS-23-037-010-011/040135
(RAMREDDI PALLE)
|
3623037000NRG24180320241586032
|
18/03/2024
|
Yashodha
|
3623037WL089103
|
Yashodha
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331781
|
|
LAPANGI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MARRI GUDA
|
TS-23-037-010-011/040140
(RAMREDDI PALLE)
|
3623037000NRG24180320241586033
|
18/03/2024
|
Padmamma
|
3623037WL089103
|
Padmamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331775
|
|
AYITHAGONI PADMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MARRI GUDA
|
TS-23-037-010-011/040141
(RAMREDDI PALLE)
|
3623037000NRG24180320241586035
|
18/03/2024
|
Ravindhar
|
3623037WL089103
|
Ravindhar
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331732
|
|
Mr. PALLETI RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARRI GUDA
|
TS-23-037-010-011/040142
(RAMREDDI PALLE)
|
3623037000NRG24180320241586037
|
18/03/2024
|
Amrutamma
|
3623037WL089103
|
Amrutamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331779
|
|
MISS GADDAM MOUNIKA AND GADDAM AMRUTHAMM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARRI GUDA
|
TS-23-037-010-011/040143
(RAMREDDI PALLE)
|
3623037000NRG24180320241586038
|
18/03/2024
|
Kotayya
|
3623037WL089103
|
Kotayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331824
|
|
PAGILLA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARRI GUDA
|
TS-23-037-010-011/040144
(RAMREDDI PALLE)
|
3623037000NRG24180320241586040
|
18/03/2024
|
Maaramma
|
3623037WL089103
|
Maaramma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331810
|
|
PAGILLA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MARRI GUDA
|
TS-23-037-010-011/040147
(RAMREDDI PALLE)
|
3623037000NRG24180320241586041
|
18/03/2024
|
Raamulamma
|
3623037WL089103
|
Raamulamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331802
|
|
Mrs. ESAM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARRI GUDA
|
TS-23-037-010-011/040149
(RAMREDDI PALLE)
|
3623037000NRG24180320241586044
|
18/03/2024
|
Padmamma
|
3623037WL089103
|
Padmamma
|
00468
|
UBIN0543951
|
870
|
870
|
Rejected
|
13/04/2024
|
|
2942331783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MARRI GUDA
|
TS-23-037-010-011/040150
(RAMREDDI PALLE)
|
3623037000NRG24180320241586045
|
18/03/2024
|
Meenamma
|
3623037WL089103
|
Meenamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331740
|
|
BETA MEENAMMA
|
HDFC BANK LTD(607152)
|
|
83
|
MARRI GUDA
|
TS-23-037-010-011/040153
(RAMREDDI PALLE)
|
3623037000NRG24180320241586047
|
18/03/2024
|
Prameela
|
3623037WL089103
|
Prameela
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331846
|
|
MADHAGONI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MARRI GUDA
|
TS-23-037-010-011/040156
(RAMREDDI PALLE)
|
3623037000NRG24180320241586048
|
18/03/2024
|
Anjayya
|
3623037WL089103
|
Anjayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331839
|
|
Mr. KONDA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARRI GUDA
|
TS-23-037-010-011/040156
(RAMREDDI PALLE)
|
3623037000NRG24180320241586049
|
18/03/2024
|
Bhaaratamma
|
3623037WL089103
|
Bhaaratamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331813
|
|
Mrs. KONDA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARRI GUDA
|
TS-23-037-010-011/040158
(RAMREDDI PALLE)
|
3623037000NRG24180320241586050
|
18/03/2024
|
Mallamma
|
3623037WL089103
|
Mallamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331721
|
|
NAKKA MALLAMMA.W/O.N.VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MARRI GUDA
|
TS-23-037-010-011/040158
(RAMREDDI PALLE)
|
3623037000NRG24180320241586051
|
18/03/2024
|
venkataiah
|
3623037WL089103
|
venkataiah
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331720
|
|
Mr. NAKKA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARRI GUDA
|
TS-23-037-010-011/040172
(RAMREDDI PALLE)
|
3623037000NRG24180320241586055
|
18/03/2024
|
Yaadayya
|
3623037WL089103
|
Yaadayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331725
|
|
BETA YADAIAH S/O SASTHIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MARRI GUDA
|
TS-23-037-010-011/040181
(RAMREDDI PALLE)
|
3623037000NRG24180320241586057
|
18/03/2024
|
ramya
|
3623037WL089103
|
ramya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331817
|
|
MR KARINGU RAMYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MARRI GUDA
|
TS-23-037-010-011/040183
(RAMREDDI PALLE)
|
3623037000NRG24180320241586058
|
18/03/2024
|
Lakshmamma
|
3623037WL089103
|
Lakshmamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942331798
|
|
LAPANGI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MARRI GUDA
|
TS-23-037-010-011/040185
(RAMREDDI PALLE)
|
3623037000NRG24180320241586059
|
18/03/2024
|
Mallayya
|
3623037WL089103
|
Mallayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331727
|
|
SIREPANGI MALLAIAH S/O S.VANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MARRI GUDA
|
TS-23-037-010-011/040208
(RAMREDDI PALLE)
|
3623037000NRG24180320241586063
|
18/03/2024
|
Narsamma
|
3623037WL089103
|
Narsamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331768
|
|
KARNATI NARSAMMA W/O ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MARRI GUDA
|
TS-23-037-010-011/040244
(RAMREDDI PALLE)
|
3623037000NRG24180320241586064
|
18/03/2024
|
Sugunamma
|
3623037WL089103
|
Sugunamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331744
|
|
AYITHAGONI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARRI GUDA
|
TS-23-037-010-011/040247
(RAMREDDI PALLE)
|
3623037000NRG24180320241586065
|
18/03/2024
|
Lakshmamma
|
3623037WL089103
|
Lakshmamma
|
00468
|
UBIN0543951
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942331852
|
|
Mrs. SILVERU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARRI GUDA
|
TS-23-037-010-011/040251
(RAMREDDI PALLE)
|
3623037000NRG24180320241586066
|
18/03/2024
|
Arjun Raavu
|
3623037WL089103
|
Arjun Raavu
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331734
|
|
VENNAMANENI ARJUN RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
MARRI GUDA
|
TS-23-037-010-011/040256
(RAMREDDI PALLE)
|
3623037000NRG24180320241586068
|
18/03/2024
|
Susheela
|
3623037WL089103
|
Susheela
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331763
|
|
BURUKALA SUSHILA W/O JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MARRI GUDA
|
TS-23-037-010-011/040272
(RAMREDDI PALLE)
|
3623037000NRG24180320241586075
|
18/03/2024
|
Beeramma
|
3623037WL089103
|
Beeramma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331786
|
|
BOYAPALLY BEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MARRI GUDA
|
TS-23-037-010-011/040278
(RAMREDDI PALLE)
|
3623037000NRG24180320241586078
|
18/03/2024
|
Jayamma
|
3623037WL089103
|
Jayamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331785
|
|
Mr. VALLAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARRI GUDA
|
TS-23-037-010-011/040283
(RAMREDDI PALLE)
|
3623037000NRG24180320241586082
|
18/03/2024
|
Dhanamma
|
3623037WL089103
|
Dhanamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331739
|
|
AITHAGONI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MARRI GUDA
|
TS-23-037-010-011/040283
(RAMREDDI PALLE)
|
3623037000NRG24180320241586081
|
18/03/2024
|
Pedda Raamulu
|
3623037WL089103
|
Pedda Raamulu
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331748
|
|
AYITHAGONI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
101
|
MARRI GUDA
|
TS-23-037-010-011/040285
(RAMREDDI PALLE)
|
3623037000NRG24180320241586083
|
18/03/2024
|
Yaadamma
|
3623037WL089103
|
Yaadamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331850
|
|
BOYAPALLY YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MARRI GUDA
|
TS-23-037-010-011/040287
(RAMREDDI PALLE)
|
3623037000NRG24180320241586084
|
18/03/2024
|
Gopaal Raavu
|
3623037WL089103
|
Gopaal Raavu
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331762
|
|
VENNAMANENI GOPAL RAO S/O PEDDA VENKAT R
|
UNION BANK OF INDIA(508500)
|
|
103
|
MARRI GUDA
|
TS-23-037-010-011/040289
(RAMREDDI PALLE)
|
3623037000NRG24180320241586086
|
18/03/2024
|
Lakshmayya
|
3623037WL089103
|
Lakshmayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331724
|
|
Mr. ITHAGONI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARRI GUDA
|
TS-23-037-010-011/040289
(RAMREDDI PALLE)
|
3623037000NRG24180320241586085
|
18/03/2024
|
Subhadra
|
3623037WL089103
|
Subhadra
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331733
|
|
ITHAGONI SUBHADARA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARRI GUDA
|
TS-23-037-010-011/040290
(RAMREDDI PALLE)
|
3623037000NRG24180320241586088
|
18/03/2024
|
Gopaal
|
3623037WL089103
|
Gopaal
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331821
|
|
Mr. ITHAGONI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARRI GUDA
|
TS-23-037-010-011/040290
(RAMREDDI PALLE)
|
3623037000NRG24180320241586087
|
18/03/2024
|
Padma
|
3623037WL089103
|
Padma
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331782
|
|
ITHAGONI PADMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
MARRI GUDA
|
TS-23-037-010-011/040292
(RAMREDDI PALLE)
|
3623037000NRG24180320241586090
|
18/03/2024
|
venkatesh
|
3623037WL089103
|
venkatesh
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331837
|
|
Master ITHAGONI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARRI GUDA
|
TS-23-037-010-011/040293
(RAMREDDI PALLE)
|
3623037000NRG24180320241586091
|
18/03/2024
|
Lakshmayya
|
3623037WL089103
|
Lakshmayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331770
|
|
Mr. BETHA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARRI GUDA
|
TS-23-037-010-011/040293
(RAMREDDI PALLE)
|
3623037000NRG24180320241586093
|
18/03/2024
|
mahesh
|
3623037WL089103
|
mahesh
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942331776
|
|
BETHA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MARRI GUDA
|
TS-23-037-010-011/040293
(RAMREDDI PALLE)
|
3623037000NRG24180320241586092
|
18/03/2024
|
Sugunamma
|
3623037WL089103
|
Sugunamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331766
|
|
BETHA SUGUNAMMA W/O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MARRI GUDA
|
TS-23-037-010-011/040295
(RAMREDDI PALLE)
|
3623037000NRG24180320241586095
|
18/03/2024
|
Bhaagyamma
|
3623037WL089103
|
Bhaagyamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331815
|
|
KONDA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MARRI GUDA
|
TS-23-037-010-011/040295
(RAMREDDI PALLE)
|
3623037000NRG24180320241586094
|
18/03/2024
|
Yaadayya
|
3623037WL089103
|
Yaadayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331723
|
|
KONDA YADAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MARRI GUDA
|
TS-23-037-010-011/040299
(RAMREDDI PALLE)
|
3623037000NRG24180320241586097
|
18/03/2024
|
Jamgamma
|
3623037WL089103
|
Jamgamma
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331794
|
|
ITHAGONI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MARRI GUDA
|
TS-23-037-010-011/040307
(RAMREDDI PALLE)
|
3623037000NRG24180320241586098
|
18/03/2024
|
Srinu
|
3623037WL089103
|
Srinu
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331754
|
|
Mr. SRINIVAS KOTTA S O LONKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARRI GUDA
|
TS-23-037-010-011/040308
(RAMREDDI PALLE)
|
3623037000NRG24180320241586099
|
18/03/2024
|
Padmamma
|
3623037WL089103
|
Padmamma
|
00468
|
UBIN0543951
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942331848
|
|
Mr. 1 KISHAN RAO, 2 PADMA VENNAMANENI V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARRI GUDA
|
TS-23-037-010-011/040309
(RAMREDDI PALLE)
|
3623037000NRG24180320241586101
|
18/03/2024
|
Anuraadha
|
3623037WL089103
|
Anuraadha
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331750
|
|
UPPU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MARRI GUDA
|
TS-23-037-010-011/040309
(RAMREDDI PALLE)
|
3623037000NRG24180320241586100
|
18/03/2024
|
Kondappa
|
3623037WL089103
|
Kondappa
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331719
|
|
UPPU KONDAPPA.S/O.SHIVA KOTI.
|
UNION BANK OF INDIA(508500)
|
|
118
|
MARRI GUDA
|
TS-23-037-010-011/040310
(RAMREDDI PALLE)
|
3623037000NRG24180320241586102
|
18/03/2024
|
Naarayya
|
3623037WL089103
|
Naarayya
|
00468
|
UBIN0543951
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2942331755
|
|
ITHAGONI NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
MARRI GUDA
|
TS-23-037-010-011/040330
(RAMREDDI PALLE)
|
3623037000NRG24180320241586103
|
18/03/2024
|
Raamohan Raavu
|
3623037WL089103
|
Raamohan Raavu
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331746
|
|
VENNAMANENI RAMOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
MARRI GUDA
|
TS-23-037-010-011/040339
(RAMREDDI PALLE)
|
3623037000NRG24180320241586106
|
18/03/2024
|
Narsimhma
|
3623037WL089103
|
Narsimhma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331812
|
|
KOPPULA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MARRI GUDA
|
TS-23-037-010-011/040344
(RAMREDDI PALLE)
|
3623037000NRG24180320241586108
|
18/03/2024
|
Paarvatamma
|
3623037WL089103
|
Paarvatamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331827
|
|
Paarvatamma Nakka
|
GENERAL POST OFFICE(607245)
|
|
122
|
MARRI GUDA
|
TS-23-037-010-011/040352
(RAMREDDI PALLE)
|
3623037000NRG24180320241586110
|
18/03/2024
|
Lakshmi
|
3623037WL089103
|
Lakshmi
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331718
|
|
VENNAMANENI LAXMI.W/O.NARASIMHA RAO.
|
UNION BANK OF INDIA(508500)
|
|
123
|
MARRI GUDA
|
TS-23-037-010-011/040356
(RAMREDDI PALLE)
|
3623037000NRG24180320241586112
|
18/03/2024
|
Amjamma
|
3623037WL089103
|
Amjamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331845
|
|
Mrs. PAGILLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARRI GUDA
|
TS-23-037-010-011/040362
(RAMREDDI PALLE)
|
3623037000NRG24180320241586114
|
18/03/2024
|
Narsimhma
|
3623037WL089103
|
Narsimhma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331809
|
|
PAGILLA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MARRI GUDA
|
TS-23-037-010-011/040363
(RAMREDDI PALLE)
|
3623037000NRG24180320241586116
|
18/03/2024
|
rajitha
|
3623037WL089103
|
rajitha
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331822
|
|
VADDE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
MARRI GUDA
|
TS-23-037-010-011/040366
(RAMREDDI PALLE)
|
3623037000NRG24180320241586117
|
18/03/2024
|
Alivelu
|
3623037WL089103
|
Alivelu
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942331751
|
|
GUNAGONI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MARRI GUDA
|
TS-23-037-010-011/040374
(RAMREDDI PALLE)
|
3623037000NRG24180320241586118
|
18/03/2024
|
Lakshmamma
|
3623037WL089103
|
Lakshmamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331726
|
|
Mrs. LODDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARRI GUDA
|
TS-23-037-010-011/040377
(RAMREDDI PALLE)
|
3623037000NRG24180320241586119
|
18/03/2024
|
Mallayya
|
3623037WL089103
|
Mallayya
|
00468
|
UBIN0543951
|
870
|
870
|
Rejected
|
13/04/2024
|
|
2942331749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MARRI GUDA
|
TS-23-037-010-011/040382
(RAMREDDI PALLE)
|
3623037000NRG24180320241586121
|
18/03/2024
|
Ishwaramma
|
3623037WL089103
|
Ishwaramma
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331806
|
|
UPPU ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
MARRI GUDA
|
TS-23-037-010-011/040382
(RAMREDDI PALLE)
|
3623037000NRG24180320241586122
|
18/03/2024
|
Sivakoti
|
3623037WL089103
|
Sivakoti
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331716
|
|
Mr. UPPU SIVAKOTI && ESHWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MARRI GUDA
|
TS-23-037-010-011/040397
(RAMREDDI PALLE)
|
3623037000NRG24180320241586125
|
18/03/2024
|
Lonkayya
|
3623037WL089103
|
Lonkayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331717
|
|
KOTTA LENKAIAH.S/O.RAMAIAH.
|
UNION BANK OF INDIA(508500)
|
|
132
|
MARRI GUDA
|
TS-23-037-010-011/040403
(RAMREDDI PALLE)
|
3623037000NRG24180320241586129
|
18/03/2024
|
China Raamulu
|
3623037WL089103
|
China Raamulu
|
00468
|
UBIN0543951
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942331722
|
|
BETHA RAMULU S/O SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MARRI GUDA
|
TS-23-037-010-011/040425
(RAMREDDI PALLE)
|
3623037000NRG24180320241586133
|
18/03/2024
|
Srinivas
|
3623037WL089103
|
Srinivas
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331825
|
|
Mr. SHIRIPANGI SREENAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARRI GUDA
|
TS-23-037-010-011/040430
(RAMREDDI PALLE)
|
3623037000NRG24180320241586134
|
18/03/2024
|
Muttayya
|
3623037WL089103
|
Muttayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331738
|
|
VADDE MUTHAIAH S/O ANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MARRI GUDA
|
TS-23-037-010-011/040431
(RAMREDDI PALLE)
|
3623037000NRG24180320241586136
|
18/03/2024
|
Anita
|
3623037WL089103
|
Anita
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331855
|
|
VADDE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MARRI GUDA
|
TS-23-037-010-011/040433
(RAMREDDI PALLE)
|
3623037000NRG24180320241586137
|
18/03/2024
|
Raamulu
|
3623037WL089103
|
Raamulu
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331760
|
|
BETHA RAMULU S/O SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
MARRI GUDA
|
TS-23-037-010-011/040433
(RAMREDDI PALLE)
|
3623037000NRG24180320241586138
|
18/03/2024
|
Ramulamma
|
3623037WL089103
|
Ramulamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331758
|
|
BETHA RAMULAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
138
|
MARRI GUDA
|
TS-23-037-010-011/040433
(RAMREDDI PALLE)
|
3623037000NRG24180320241586139
|
18/03/2024
|
Yadagiri
|
3623037WL089103
|
Yadagiri
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942331784
|
|
Yadagiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MARRI GUDA
|
TS-23-037-010-011/040434
(RAMREDDI PALLE)
|
3623037000NRG24180320241586140
|
18/03/2024
|
Lakshmamma
|
3623037WL089103
|
Lakshmamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331791
|
|
NAKKA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
MARRI GUDA
|
TS-23-037-010-011/040435
(RAMREDDI PALLE)
|
3623037000NRG24180320241586142
|
18/03/2024
|
Yaadamma
|
3623037WL089103
|
Yaadamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331790
|
|
NAKKA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MARRI GUDA
|
TS-23-037-010-011/040452
(RAMREDDI PALLE)
|
3623037000NRG24180320241586143
|
18/03/2024
|
Bhavaani
|
3623037WL089103
|
Bhavaani
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331805
|
|
UPPU BHAVANI
|
BANK OF BARODA(606985)
|
|
142
|
MARRI GUDA
|
TS-23-037-010-011/040457
(RAMREDDI PALLE)
|
3623037000NRG24180320241586144
|
18/03/2024
|
sunita
|
3623037WL089103
|
sunita
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331789
|
|
NAKKA SUNITHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
143
|
MARRI GUDA
|
TS-23-037-010-011/040479
(RAMREDDI PALLE)
|
3623037000NRG24180320241586147
|
18/03/2024
|
ALIVELU
|
3623037WL089103
|
ALIVELU
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331853
|
|
ITHAGONI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
144
|
MARRI GUDA
|
TS-23-037-010-011/040480
(RAMREDDI PALLE)
|
3623037000NRG24180320241586150
|
18/03/2024
|
Deepika
|
3623037WL089103
|
Deepika
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331797
|
|
MADAGONI DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MARRI GUDA
|
TS-23-037-010-011/040489
(RAMREDDI PALLE)
|
3623037000NRG24180320241586151
|
18/03/2024
|
Paavani
|
3623037WL089103
|
Paavani
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331765
|
|
Mrs. LAPANGI PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARRI GUDA
|
TS-23-037-010-011/040490
(RAMREDDI PALLE)
|
3623037000NRG24180320241586152
|
18/03/2024
|
Ganesh
|
3623037WL089103
|
Ganesh
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331842
|
|
ITHAGONI GANESH
|
UNION BANK OF INDIA(508500)
|
|
147
|
MARRI GUDA
|
TS-23-037-010-011/040490
(RAMREDDI PALLE)
|
3623037000NRG24180320241586153
|
18/03/2024
|
Pushpaiatha
|
3623037WL089103
|
Pushpaiatha
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331819
|
|
Mrs. ITHAGONI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARRI GUDA
|
TS-23-037-010-011/040493
(RAMREDDI PALLE)
|
3623037000NRG24180320241586154
|
18/03/2024
|
Jayamma
|
3623037WL089103
|
Jayamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331830
|
|
PAGILLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MARRI GUDA
|
TS-23-037-010-011/040494
(RAMREDDI PALLE)
|
3623037000NRG24180320241586155
|
18/03/2024
|
Andalu
|
3623037WL089103
|
Andalu
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331828
|
|
LAPANGI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
150
|
MARRI GUDA
|
TS-23-037-010-011/040494
(RAMREDDI PALLE)
|
3623037000NRG24180320241586156
|
18/03/2024
|
Lakshmaiah
|
3623037WL089103
|
Lakshmaiah
|
00468
|
UBIN0543951
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942331835
|
|
LAPAANGEE LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
MARRI GUDA
|
TS-23-037-010-011/040497
(RAMREDDI PALLE)
|
3623037000NRG24180320241586157
|
18/03/2024
|
Bulakshmayya
|
3623037WL089103
|
Bulakshmayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331742
|
|
BETHA BHULAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
MARRI GUDA
|
TS-23-037-010-011/040498
(RAMREDDI PALLE)
|
3623037000NRG24180320241586159
|
18/03/2024
|
Krushnayya
|
3623037WL089103
|
Krushnayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331831
|
|
MANUPATI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
MARRI GUDA
|
TS-23-037-010-011/040499
(RAMREDDI PALLE)
|
3623037000NRG24180320241586161
|
18/03/2024
|
Ganesh
|
3623037WL089103
|
Ganesh
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331767
|
|
BETHA GANESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
MARRI GUDA
|
TS-23-037-010-011/040500
(RAMREDDI PALLE)
|
3623037000NRG24180320241586163
|
18/03/2024
|
Limgayya
|
3623037WL089103
|
Limgayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331759
|
|
BETHA LINGAIAH S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
155
|
MARRI GUDA
|
TS-23-037-010-011/040502
(RAMREDDI PALLE)
|
3623037000NRG24180320241586165
|
18/03/2024
|
Vemkatesh
|
3623037WL089103
|
Vemkatesh
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331753
|
|
KONDA VENKATESH S/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
MARRI GUDA
|
TS-23-037-010-011/040506
(RAMREDDI PALLE)
|
3623037000NRG24180320241586167
|
18/03/2024
|
Purushotham Rao
|
3623037WL089103
|
Purushotham Rao
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331730
|
|
VENNAMANENI PURUSHOTHAM RAO S/O PICHCHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MARRI GUDA
|
TS-23-037-010-011/040514
(RAMREDDI PALLE)
|
3623037000NRG24180320241586169
|
18/03/2024
|
Raamulamma
|
3623037WL089103
|
Raamulamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331862
|
|
KONDA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
MARRI GUDA
|
TS-23-037-010-011/040517
(RAMREDDI PALLE)
|
3623037000NRG24180320241586170
|
18/03/2024
|
sudharshan
|
3623037WL089103
|
sudharshan
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331735
|
|
MR SUDERSHAN JELLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MARRI GUDA
|
TS-23-037-010-011/040517
(RAMREDDI PALLE)
|
3623037000NRG24180320241586171
|
18/03/2024
|
suvarna
|
3623037WL089103
|
suvarna
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331736
|
|
Mrs. JELLA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARRI GUDA
|
TS-23-037-010-011/040521
(RAMREDDI PALLE)
|
3623037000NRG24180320241586174
|
18/03/2024
|
kotamma
|
3623037WL089103
|
kotamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331840
|
|
VATTIKOTI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MARRI GUDA
|
TS-23-037-010-011/040526
(RAMREDDI PALLE)
|
3623037000NRG24180320241586177
|
18/03/2024
|
Anamd Kumar
|
3623037WL089103
|
Anamd Kumar
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331844
|
|
AITHAGONI ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
MARRI GUDA
|
TS-23-037-010-011/040530
(RAMREDDI PALLE)
|
3623037000NRG24180320241586181
|
18/03/2024
|
manjula
|
3623037WL089103
|
manjula
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331838
|
|
Miss. SEETHA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MARRI GUDA
|
TS-23-037-010-011/040530
(RAMREDDI PALLE)
|
3623037000NRG24180320241586180
|
18/03/2024
|
naveen
|
3623037WL089103
|
naveen
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331832
|
|
Mr. BETA NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARRI GUDA
|
TS-23-037-010-011/040531
(RAMREDDI PALLE)
|
3623037000NRG24180320241586182
|
18/03/2024
|
devender
|
3623037WL089103
|
devender
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331752
|
|
KONDA DEVENDAR
|
ICICI BANK LTD(508534)
|
|
165
|
MARRI GUDA
|
TS-23-037-010-011/040533
(RAMREDDI PALLE)
|
3623037000NRG24180320241586186
|
18/03/2024
|
Baaratamma
|
3623037WL089103
|
Baaratamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331796
|
|
BOYAPALLY BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MARRI GUDA
|
TS-23-037-010-011/040534
(RAMREDDI PALLE)
|
3623037000NRG24180320241586188
|
18/03/2024
|
Sugunamma
|
3623037WL089103
|
Sugunamma
|
00468
|
UBIN0543951
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942331851
|
|
Mrs. KOTHA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARRI GUDA
|
TS-23-037-010-011/040539
(RAMREDDI PALLE)
|
3623037000NRG24180320241586190
|
18/03/2024
|
Ramesh
|
3623037WL089103
|
Ramesh
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331803
|
|
Mr. VADDE RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARRI GUDA
|
TS-23-037-010-011/040546
(RAMREDDI PALLE)
|
3623037000NRG24180320241586194
|
18/03/2024
|
santosh
|
3623037WL089103
|
santosh
|
00468
|
UBIN0543951
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2942331849
|
|
BOYAPALLY SANTOSHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
MARRI GUDA
|
TS-23-037-010-011/060089
(RAMREDDI PALLE)
|
3623037000NRG24180320241586198
|
18/03/2024
|
LAXMI
|
3623037WL089103
|
LAXMI
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331834
|
|
MADHAGONI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120716
|
120716
|
|
|
|
|
|
|
|
|
170
|
MARRI GUDA
|
TS-23-037-010-011/040524
(RAMREDDI PALLE)
|
3623037000NRG24180320241586175
|
18/03/2024
|
srilata
|
3623037WL089103
|
srilata
|
00468
|
UBIN0803723
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331931
|
|
Mrs. GAJJELA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
171
|
MARRI GUDA
|
TS-23-037-010-011/040480
(RAMREDDI PALLE)
|
3623037000NRG24180320241586149
|
18/03/2024
|
saidulu
|
3623037WL089103
|
saidulu
|
00468
|
UBIN0824101
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331938
|
|
MADAGONI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
172
|
MARRI GUDA
|
TS-23-037-010-011/040271
(RAMREDDI PALLE)
|
3623037000NRG24180320241586073
|
18/03/2024
|
Samkar
|
3623037WL089103
|
Samkar
|
00468
|
UBIN0824739
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331946
|
|
Mr. KATIKALA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
173
|
MARRI GUDA
|
TS-23-037-010-011/60160
(RAMREDDI PALLE)
|
3623037000NRG24180320241586200
|
18/03/2024
|
Bandi Laxmaiah
|
3623037WL089103
|
Bandi Laxmaiah
|
00684
|
APGV0006253
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331874
|
|
Mr. BANDI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
174
|
MARRI GUDA
|
TS-23-037-010-011/040008
(RAMREDDI PALLE)
|
3623037000NRG24180320241585965
|
18/03/2024
|
Muttamma
|
3623037WL089103
|
Muttamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331878
|
|
Mrs. MUTHAMMA PAGILA W O CHINAJANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARRI GUDA
|
TS-23-037-010-011/040026
(RAMREDDI PALLE)
|
3623037000NRG24180320241585970
|
18/03/2024
|
Lakshmayya
|
3623037WL089103
|
Lakshmayya
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331883
|
|
Mr. SILIVERU LAKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MARRI GUDA
|
TS-23-037-010-011/040034
(RAMREDDI PALLE)
|
3623037000NRG24180320241585978
|
18/03/2024
|
Raani
|
3623037WL089103
|
Raani
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331875
|
|
RAVULA RANI
|
UNION BANK OF INDIA(508500)
|
|
177
|
MARRI GUDA
|
TS-23-037-010-011/040052
(RAMREDDI PALLE)
|
3623037000NRG24180320241585985
|
18/03/2024
|
Anjayya
|
3623037WL089103
|
Anjayya
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331887
|
|
Mr. ANJAIAH PAGILLA S O VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MARRI GUDA
|
TS-23-037-010-011/040053
(RAMREDDI PALLE)
|
3623037000NRG24180320241585987
|
18/03/2024
|
Neelayya
|
3623037WL089103
|
Neelayya
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331918
|
|
Mrs. PAGILLA NEELAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARRI GUDA
|
TS-23-037-010-011/040053
(RAMREDDI PALLE)
|
3623037000NRG24180320241585988
|
18/03/2024
|
Paarvatamma
|
3623037WL089103
|
Paarvatamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331917
|
|
Mrs. PAGILLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MARRI GUDA
|
TS-23-037-010-011/040054
(RAMREDDI PALLE)
|
3623037000NRG24180320241585990
|
18/03/2024
|
peddamma
|
3623037WL089103
|
peddamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331907
|
|
Mrs. PAGILLA PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MARRI GUDA
|
TS-23-037-010-011/040054
(RAMREDDI PALLE)
|
3623037000NRG24180320241585989
|
18/03/2024
|
Venkulu
|
3623037WL089103
|
Venkulu
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331880
|
|
Mr. PAGILLA VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARRI GUDA
|
TS-23-037-010-011/040060
(RAMREDDI PALLE)
|
3623037000NRG24180320241585993
|
18/03/2024
|
Ganesh
|
3623037WL089103
|
Ganesh
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331870
|
|
Mr. SIRIPANGI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MARRI GUDA
|
TS-23-037-010-011/040060
(RAMREDDI PALLE)
|
3623037000NRG24180320241585994
|
18/03/2024
|
Sabita
|
3623037WL089103
|
Sabita
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331912
|
|
Mrs. SIRPANGI SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARRI GUDA
|
TS-23-037-010-011/040089
(RAMREDDI PALLE)
|
3623037000NRG24180320241586010
|
18/03/2024
|
Lakshmamma
|
3623037WL089103
|
Lakshmamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331872
|
|
Ms. SILVERU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MARRI GUDA
|
TS-23-037-010-011/040099
(RAMREDDI PALLE)
|
3623037000NRG24180320241586014
|
18/03/2024
|
Muttayya
|
3623037WL089103
|
Muttayya
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331881
|
|
Mr. SIRIPANGI MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARRI GUDA
|
TS-23-037-010-011/040103
(RAMREDDI PALLE)
|
3623037000NRG24180320241586017
|
18/03/2024
|
Anita
|
3623037WL089103
|
Anita
|
00684
|
APGV0006285
|
870
|
870
|
Rejected
|
13/04/2024
|
|
2942331913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
MARRI GUDA
|
TS-23-037-010-011/040103
(RAMREDDI PALLE)
|
3623037000NRG24180320241586016
|
18/03/2024
|
Narsimha
|
3623037WL089103
|
Narsimha
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942331899
|
|
LAPANGI NARSIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MARRI GUDA
|
TS-23-037-010-011/040117
(RAMREDDI PALLE)
|
3623037000NRG24180320241586022
|
18/03/2024
|
Ellayya
|
3623037WL089103
|
Ellayya
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331888
|
|
Mrs. NAKKA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MARRI GUDA
|
TS-23-037-010-011/040141
(RAMREDDI PALLE)
|
3623037000NRG24180320241586036
|
18/03/2024
|
Lakshmamma
|
3623037WL089103
|
Lakshmamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331873
|
|
PALLETI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
MARRI GUDA
|
TS-23-037-010-011/040144
(RAMREDDI PALLE)
|
3623037000NRG24180320241586039
|
18/03/2024
|
Narsimha
|
3623037WL089103
|
Narsimha
|
00684
|
APGV0006285
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942331885
|
|
Mr. PAGILLA NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARRI GUDA
|
TS-23-037-010-011/040149
(RAMREDDI PALLE)
|
3623037000NRG24180320241586043
|
18/03/2024
|
Tirupatayya
|
3623037WL089103
|
Tirupatayya
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331889
|
|
BETHA TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
MARRI GUDA
|
TS-23-037-010-011/040153
(RAMREDDI PALLE)
|
3623037000NRG24180320241586046
|
18/03/2024
|
Sattayya
|
3623037WL089103
|
Sattayya
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331882
|
|
Mr. MADAGONI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MARRI GUDA
|
TS-23-037-010-011/040166
(RAMREDDI PALLE)
|
3623037000NRG24180320241586053
|
18/03/2024
|
Davalamma
|
3623037WL089103
|
Davalamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331920
|
|
PAGILLA DAVALAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
MARRI GUDA
|
TS-23-037-010-011/040166
(RAMREDDI PALLE)
|
3623037000NRG24180320241586054
|
18/03/2024
|
VAMSHI
|
3623037WL089103
|
VAMSHI
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331925
|
|
Mr. PAGELA VAMSI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MARRI GUDA
|
TS-23-037-010-011/040172
(RAMREDDI PALLE)
|
3623037000NRG24180320241586056
|
18/03/2024
|
Yaadamma
|
3623037WL089103
|
Yaadamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331890
|
|
Mrs. BETHA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MARRI GUDA
|
TS-23-037-010-011/040205
(RAMREDDI PALLE)
|
3623037000NRG24180320241586062
|
18/03/2024
|
Sattemma
|
3623037WL089103
|
Sattemma
|
00684
|
APGV0006285
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331895
|
|
SALUVOJU SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
MARRI GUDA
|
TS-23-037-010-011/040256
(RAMREDDI PALLE)
|
3623037000NRG24180320241586067
|
18/03/2024
|
Jamgayya
|
3623037WL089103
|
Jamgayya
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331923
|
|
Mr. BURKALA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MARRI GUDA
|
TS-23-037-010-011/040260
(RAMREDDI PALLE)
|
3623037000NRG24180320241586070
|
18/03/2024
|
Saalamma
|
3623037WL089103
|
Saalamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331910
|
|
Mrs. MUDDAM SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARRI GUDA
|
TS-23-037-010-011/040260
(RAMREDDI PALLE)
|
3623037000NRG24180320241586069
|
18/03/2024
|
Sudhaakar
|
3623037WL089103
|
Sudhaakar
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331928
|
|
Sudhakaar Muddam
|
GENERAL POST OFFICE(607245)
|
|
200
|
MARRI GUDA
|
TS-23-037-010-011/040261
(RAMREDDI PALLE)
|
3623037000NRG24180320241586071
|
18/03/2024
|
Jamgamma
|
3623037WL089103
|
Jamgamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331896
|
|
Mrs. ITHAGONI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MARRI GUDA
|
TS-23-037-010-011/040261
(RAMREDDI PALLE)
|
3623037000NRG24180320241586072
|
18/03/2024
|
Narsimha
|
3623037WL089103
|
Narsimha
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331897
|
|
Mr. ITHAGONI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MARRI GUDA
|
TS-23-037-010-011/040271
(RAMREDDI PALLE)
|
3623037000NRG24180320241586074
|
18/03/2024
|
Saidamma
|
3623037WL089103
|
Saidamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331900
|
|
Saidamma Katikala Katikal
|
GENERAL POST OFFICE(607245)
|
|
203
|
MARRI GUDA
|
TS-23-037-010-011/040274
(RAMREDDI PALLE)
|
3623037000NRG24180320241586076
|
18/03/2024
|
Saambayya
|
3623037WL089103
|
Saambayya
|
00684
|
APGV0006285
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942331879
|
|
RAVULA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
MARRI GUDA
|
TS-23-037-010-011/040277
(RAMREDDI PALLE)
|
3623037000NRG24180320241586077
|
18/03/2024
|
laxmama
|
3623037WL089103
|
laxmama
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331929
|
|
Mr. EDLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MARRI GUDA
|
TS-23-037-010-011/040278
(RAMREDDI PALLE)
|
3623037000NRG24180320241586079
|
18/03/2024
|
Yaadayya
|
3623037WL089103
|
Yaadayya
|
00684
|
APGV0006285
|
725
|
725
|
Processed
|
14/04/2024
|
|
2942331868
|
|
VALLAPU YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MARRI GUDA
|
TS-23-037-010-011/040292
(RAMREDDI PALLE)
|
3623037000NRG24180320241586089
|
18/03/2024
|
Bhaagyamma
|
3623037WL089103
|
Bhaagyamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331926
|
|
Mrs. ITHAGONI BHARGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MARRI GUDA
|
TS-23-037-010-011/040338
(RAMREDDI PALLE)
|
3623037000NRG24180320241586104
|
18/03/2024
|
Camdramma
|
3623037WL089103
|
Camdramma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331876
|
|
Mrs. NALLEVELLI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MARRI GUDA
|
TS-23-037-010-011/040344
(RAMREDDI PALLE)
|
3623037000NRG24180320241586109
|
18/03/2024
|
Bugga Raamulu
|
3623037WL089103
|
Bugga Raamulu
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331891
|
|
Mr. Nakka Bugga Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MARRI GUDA
|
TS-23-037-010-011/040362
(RAMREDDI PALLE)
|
3623037000NRG24180320241586113
|
18/03/2024
|
Alivelu
|
3623037WL089103
|
Alivelu
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331877
|
|
Mrs. ALIVELU PAGILLA W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MARRI GUDA
|
TS-23-037-010-011/040377
(RAMREDDI PALLE)
|
3623037000NRG24180320241586120
|
18/03/2024
|
Yallamma
|
3623037WL089103
|
Yallamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331894
|
|
Mrs. BALSULA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MARRI GUDA
|
TS-23-037-010-011/040385
(RAMREDDI PALLE)
|
3623037000NRG24180320241586123
|
18/03/2024
|
Jamgamma
|
3623037WL089103
|
Jamgamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331902
|
|
SILUVERU JANGAMMA W/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
212
|
MARRI GUDA
|
TS-23-037-010-011/040398
(RAMREDDI PALLE)
|
3623037000NRG24180320241586128
|
18/03/2024
|
Kavita
|
3623037WL089103
|
Kavita
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331903
|
|
Mrs. BALSULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MARRI GUDA
|
TS-23-037-010-011/040398
(RAMREDDI PALLE)
|
3623037000NRG24180320241586127
|
18/03/2024
|
Somayya
|
3623037WL089103
|
Somayya
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331916
|
|
BALSULA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
MARRI GUDA
|
TS-23-037-010-011/040403
(RAMREDDI PALLE)
|
3623037000NRG24180320241586130
|
18/03/2024
|
Lakshmamma
|
3623037WL089103
|
Lakshmamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331901
|
|
Mrs. BETHA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MARRI GUDA
|
TS-23-037-010-011/040431
(RAMREDDI PALLE)
|
3623037000NRG24180320241586135
|
18/03/2024
|
Paramesha
|
3623037WL089103
|
Paramesha
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331924
|
|
Mr. VADDE PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MARRI GUDA
|
TS-23-037-010-011/040475
(RAMREDDI PALLE)
|
3623037000NRG24180320241586145
|
18/03/2024
|
Raaju
|
3623037WL089103
|
Raaju
|
00684
|
APGV0006285
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942331871
|
|
Mr. AITAGONI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MARRI GUDA
|
TS-23-037-010-011/040475
(RAMREDDI PALLE)
|
3623037000NRG24180320241586146
|
18/03/2024
|
rani
|
3623037WL089103
|
rani
|
00684
|
APGV0006285
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942331893
|
|
Mrs. RANI ITHAGONI W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MARRI GUDA
|
TS-23-037-010-011/040497
(RAMREDDI PALLE)
|
3623037000NRG24180320241586158
|
18/03/2024
|
Paarvathamma
|
3623037WL089103
|
Paarvathamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331898
|
|
BETHA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
MARRI GUDA
|
TS-23-037-010-011/040498
(RAMREDDI PALLE)
|
3623037000NRG24180320241586160
|
18/03/2024
|
JAYAMMA
|
3623037WL089103
|
JAYAMMA
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331911
|
|
Mrs. JAYAMMA MANUPATI W O KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MARRI GUDA
|
TS-23-037-010-011/040499
(RAMREDDI PALLE)
|
3623037000NRG24180320241586162
|
18/03/2024
|
Shivalila
|
3623037WL089103
|
Shivalila
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331921
|
|
Mrs. Betha Sivaleela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MARRI GUDA
|
TS-23-037-010-011/040500
(RAMREDDI PALLE)
|
3623037000NRG24180320241586164
|
18/03/2024
|
Swappna
|
3623037WL089103
|
Swappna
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331915
|
|
Mrs. BETHA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MARRI GUDA
|
TS-23-037-010-011/040525
(RAMREDDI PALLE)
|
3623037000NRG24180320241586176
|
18/03/2024
|
Pushpalata
|
3623037WL089103
|
Pushpalata
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331922
|
|
Mrs. Pagilla Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MARRI GUDA
|
TS-23-037-010-011/040528
(RAMREDDI PALLE)
|
3623037000NRG24180320241586178
|
18/03/2024
|
renuka
|
3623037WL089103
|
renuka
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331892
|
|
Mrs. DASARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MARRI GUDA
|
TS-23-037-010-011/040529
(RAMREDDI PALLE)
|
3623037000NRG24180320241586179
|
18/03/2024
|
vijayalaxami
|
3623037WL089103
|
vijayalaxami
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331914
|
|
Mrs. VIJAYALAXMI LAPANGI W O VENKATES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MARRI GUDA
|
TS-23-037-010-011/040532
(RAMREDDI PALLE)
|
3623037000NRG24180320241586184
|
18/03/2024
|
Jamgayya
|
3623037WL089103
|
Jamgayya
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331909
|
|
Mr. JANGAIAH SIRIPANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MARRI GUDA
|
TS-23-037-010-011/040532
(RAMREDDI PALLE)
|
3623037000NRG24180320241586185
|
18/03/2024
|
Sarita
|
3623037WL089103
|
Sarita
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331908
|
|
Mrs. SARITHA SIRIPANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MARRI GUDA
|
TS-23-037-010-011/040533
(RAMREDDI PALLE)
|
3623037000NRG24180320241586187
|
18/03/2024
|
Raaja Limgam
|
3623037WL089103
|
Raaja Limgam
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331884
|
|
Mr. BOINAPALLY RAJALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MARRI GUDA
|
TS-23-037-010-011/040537
(RAMREDDI PALLE)
|
3623037000NRG24180320241586189
|
18/03/2024
|
Raaju
|
3623037WL089103
|
Raaju
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331927
|
|
PAGILLA RAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
229
|
MARRI GUDA
|
TS-23-037-010-011/040539
(RAMREDDI PALLE)
|
3623037000NRG24180320241586191
|
18/03/2024
|
Ramana
|
3623037WL089103
|
Ramana
|
00684
|
APGV0006285
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331905
|
|
Mrs. VADDE RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MARRI GUDA
|
TS-23-037-010-011/040542
(RAMREDDI PALLE)
|
3623037000NRG24180320241586192
|
18/03/2024
|
shaileja
|
3623037WL089103
|
shaileja
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331906
|
|
KARINGU SHYLOJA
|
UNION BANK OF INDIA(508500)
|
|
231
|
MARRI GUDA
|
TS-23-037-010-011/040550
(RAMREDDI PALLE)
|
3623037000NRG24180320241586195
|
18/03/2024
|
Raamulamma
|
3623037WL089103
|
Raamulamma
|
00684
|
APGV0006285
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331869
|
|
VADDE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
MARRI GUDA
|
TS-23-037-010-011/040551
(RAMREDDI PALLE)
|
3623037000NRG24180320241586196
|
18/03/2024
|
Devendar
|
3623037WL089103
|
Devendar
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331930
|
|
MR LAPANGI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MARRI GUDA
|
TS-23-037-010-011/60155
(RAMREDDI PALLE)
|
3623037000NRG24180320241586199
|
18/03/2024
|
Pulijala Nilamma
|
3623037WL089103
|
Pulijala Nilamma
|
00684
|
APGV0006285
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331919
|
|
Mrs. Pulijala Nilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49590
|
49590
|
|
|
|
|
|
|
|
|
234
|
MARRI GUDA
|
TS-23-037-010-011/040338
(RAMREDDI PALLE)
|
3623037000NRG24180320241586105
|
18/03/2024
|
Srinu
|
3623037WL089103
|
Srinu
|
00684
|
APGV0007133
|
870
|
870
|
Rejected
|
13/04/2024
|
|
2942331939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
235
|
MARRI GUDA
|
TS-23-037-010-011/040160
(RAMREDDI PALLE)
|
3623037000NRG24180320241586052
|
18/03/2024
|
Raamaswaami
|
3623037WL089103
|
Raamaswaami
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942331934
|
|
REVULA RAM SWAMY
|
UNION BANK OF INDIA(508500)
|
|
236
|
MARRI GUDA
|
TS-23-037-010-011/040339
(RAMREDDI PALLE)
|
3623037000NRG24180320241586107
|
18/03/2024
|
Lakshmamma
|
3623037WL089103
|
Lakshmamma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942331936
|
|
KOPPULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MARRI GUDA
|
TS-23-037-010-011/040356
(RAMREDDI PALLE)
|
3623037000NRG24180320241586111
|
18/03/2024
|
Komdayya
|
3623037WL089103
|
Komdayya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942331935
|
|
PAGILLA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MARRI GUDA
|
TS-23-037-010-011/040363
(RAMREDDI PALLE)
|
3623037000NRG24180320241586115
|
18/03/2024
|
Vemkatayya
|
3623037WL089103
|
Vemkatayya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942331932
|
|
Mr. VADDE VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MARRI GUDA
|
TS-23-037-010-011/040502
(RAMREDDI PALLE)
|
3623037000NRG24180320241586166
|
18/03/2024
|
jyothi
|
3623037WL089103
|
jyothi
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942331933
|
|
KONDA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MARRI GUDA
|
TS-23-037-010-011/60160
(RAMREDDI PALLE)
|
3623037000NRG24180320241586201
|
18/03/2024
|
Bandi Nagamalleshwari
|
3623037WL089103
|
Bandi Nagamalleshwari
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942331937
|
|
BANDI NAGAMALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199199
|
199199
|
|
|
|
|
|
|
|