|
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-23-037-012-013/010133
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383987
|
06/05/2023
|
Ramesh
|
3623037WL009047
|
Ramesh
|
00089
|
CBIN0281261
|
635
|
635
|
Processed
|
12/05/2023
|
|
1495782416
|
|
Ramesh Aracchalla
|
GENERAL POST OFFICE(607245)
|
|
2
|
MARRI GUDA
|
TS-23-037-012-013/010146
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383993
|
06/05/2023
|
Jamgamma
|
3623037WL009047
|
Jamgamma
|
00089
|
CBIN0281261
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782414
|
|
Mrs. KAMOJU JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-012-013/010336
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384119
|
06/05/2023
|
Saayitramma
|
3623037WL009047
|
Saayitramma
|
00089
|
CBIN0281261
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782413
|
|
Mr. JAMPALA SAVITHRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-012-013/010388
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384171
|
06/05/2023
|
Yallamma
|
3623037WL009047
|
Yallamma
|
00089
|
CBIN0281261
|
799
|
799
|
Processed
|
13/05/2023
|
|
1495782412
|
|
ARIGE ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MARRI GUDA
|
TS-23-037-012-013/010435
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384210
|
06/05/2023
|
Saidamma
|
3623037WL009047
|
Saidamma
|
00089
|
CBIN0281261
|
870
|
870
|
Processed
|
12/05/2023
|
|
1495782411
|
|
Mrs. ADI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
6
|
MARRI GUDA
|
TS-23-037-004-004/020075
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384558
|
06/05/2023
|
NARENDER
|
3623037WL009050
|
NARENDER
|
00415
|
SBIN0020090
|
440
|
440
|
Processed
|
12/05/2023
|
|
1495782329
|
|
MR KORRA NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARRI GUDA
|
TS-23-037-004-004/020206
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384629
|
06/05/2023
|
Mahendar
|
3623037WL009050
|
Mahendar
|
00415
|
SBIN0020090
|
550
|
550
|
Processed
|
12/05/2023
|
|
1495782325
|
|
MR MAHENDAR KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
MARRI GUDA
|
TS-23-037-012-013/010997
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384331
|
06/05/2023
|
Dhivakar
|
3623037WL009047
|
Dhivakar
|
00415
|
SBIN0020175
|
151
|
151
|
Processed
|
12/05/2023
|
|
1495782410
|
|
MR SANKATI DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
9
|
MARRI GUDA
|
TS-23-037-012-013/010411
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384188
|
06/05/2023
|
ashwini
|
3623037WL009047
|
ashwini
|
00415
|
SBIN0020178
|
381
|
381
|
Processed
|
13/05/2023
|
|
1495782328
|
|
BELLAMKONDA ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MARRI GUDA
|
TS-23-037-012-013/010504
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384235
|
06/05/2023
|
alivelu
|
3623037WL009047
|
alivelu
|
00415
|
SBIN0020178
|
755
|
755
|
Processed
|
12/05/2023
|
|
1495782327
|
|
MS GODDETI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARRI GUDA
|
TS-23-037-012-013/011033
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384349
|
06/05/2023
|
shaMkar
|
3623037WL009047
|
shaMkar
|
00415
|
SBIN0020178
|
435
|
435
|
Processed
|
12/05/2023
|
|
1495782326
|
|
KASA SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
12
|
MARRI GUDA
|
TS-23-037-012-013/20306
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384361
|
06/05/2023
|
A.Tejasri
|
3623037WL009047
|
A.Tejasri
|
00415
|
SBIN0021378
|
725
|
725
|
Processed
|
12/05/2023
|
|
1495782331
|
|
MISS ANDIRKA TEJASWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
13
|
MARRI GUDA
|
TS-23-037-012-013/010001
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383932
|
06/05/2023
|
Mariyamma
|
3623037WL009047
|
Mariyamma
|
00415
|
SBIN0021610
|
635
|
635
|
Processed
|
12/05/2023
|
|
1495782334
|
|
MARIYAMMA KORE
|
BANK OF BARODA(606985)
|
|
14
|
MARRI GUDA
|
TS-23-037-012-013/010133
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383988
|
06/05/2023
|
Jayamma
|
3623037WL009047
|
Jayamma
|
00415
|
SBIN0021610
|
381
|
381
|
Processed
|
12/05/2023
|
|
1495782335
|
|
MS JAYAMMA AMBALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARRI GUDA
|
TS-23-037-012-013/010179
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384023
|
06/05/2023
|
Maanikyamma
|
3623037WL009047
|
Maanikyamma
|
00415
|
SBIN0021610
|
755
|
755
|
Processed
|
12/05/2023
|
|
1495782337
|
|
Mrs. MAMIDI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARRI GUDA
|
TS-23-037-012-013/010299
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384090
|
06/05/2023
|
Limgamma
|
3623037WL009047
|
Limgamma
|
00415
|
SBIN0021610
|
435
|
435
|
Processed
|
12/05/2023
|
|
1495782339
|
|
Limgamma Chiluveru
|
GENERAL POST OFFICE(607245)
|
|
17
|
MARRI GUDA
|
TS-23-037-012-013/010312
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384100
|
06/05/2023
|
Narsamma
|
3623037WL009047
|
Narsamma
|
00415
|
SBIN0021610
|
290
|
290
|
Processed
|
12/05/2023
|
|
1495782338
|
|
NARSAMMA SHILIVERU
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARRI GUDA
|
TS-23-037-012-013/010326
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384114
|
06/05/2023
|
Anamta
|
3623037WL009047
|
Anamta
|
00415
|
SBIN0021610
|
841
|
841
|
Processed
|
12/05/2023
|
|
1495782330
|
|
AYATHARAJU ANATAMMA W/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MARRI GUDA
|
TS-23-037-012-013/010426
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384201
|
06/05/2023
|
Jamgamma
|
3623037WL009047
|
Jamgamma
|
00415
|
SBIN0021610
|
635
|
635
|
Processed
|
12/05/2023
|
|
1495782332
|
|
MRS PAGILLA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARRI GUDA
|
TS-23-037-012-013/010426
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384200
|
06/05/2023
|
Sekar
|
3623037WL009047
|
Sekar
|
00415
|
SBIN0021610
|
635
|
635
|
Processed
|
12/05/2023
|
|
1495782333
|
|
MR PAGILLA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARRI GUDA
|
TS-23-037-012-013/010515
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384245
|
06/05/2023
|
Hanuma Reddi
|
3623037WL009047
|
Hanuma Reddi
|
00415
|
SBIN0021610
|
725
|
725
|
Processed
|
12/05/2023
|
|
1495782340
|
|
YELUGURI HANUMANTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MARRI GUDA
|
TS-23-037-012-013/010850
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384307
|
06/05/2023
|
Poshayya
|
3623037WL009047
|
Poshayya
|
00415
|
SBIN0021610
|
124
|
124
|
Processed
|
12/05/2023
|
|
1495782336
|
|
MR ITHARAJU POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
23
|
MARRI GUDA
|
TS-23-037-012-013/010041
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383949
|
06/05/2023
|
Sattayya
|
3623037WL009047
|
Sattayya
|
00415
|
SBIN0RRAPGB
|
635
|
635
|
Processed
|
12/05/2023
|
|
1495782350
|
|
Ms. GODDATI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARRI GUDA
|
TS-23-037-012-013/010354
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384142
|
06/05/2023
|
Narsimha
|
3623037WL009047
|
Narsimha
|
00415
|
SBIN0RRAPGB
|
725
|
725
|
Processed
|
12/05/2023
|
|
1495782357
|
|
Mr. NARSIMHA SILIVERU S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARRI GUDA
|
TS-23-037-012-013/010546
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384262
|
06/05/2023
|
Sattayya
|
3623037WL009047
|
Sattayya
|
00415
|
SBIN0RRAPGB
|
561
|
561
|
Processed
|
12/05/2023
|
|
1495782378
|
|
Mr. CHAPALA SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
26
|
MARRI GUDA
|
TS-23-037-004-004/020004
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384486
|
06/05/2023
|
Deepla
|
3623037WL009050
|
Deepla
|
00468
|
UBIN0543951
|
110
|
110
|
Processed
|
12/05/2023
|
|
1495782253
|
|
NENAVATH DEEPLA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MARRI GUDA
|
TS-23-037-004-004/020004
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384485
|
06/05/2023
|
Mothi
|
3623037WL009050
|
Mothi
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782226
|
|
NENAVATH MOTHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARRI GUDA
|
TS-23-037-004-004/020005
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384488
|
06/05/2023
|
Lakshaman
|
3623037WL009050
|
Lakshaman
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782218
|
|
NENAVAT LAKSHMA S/O NENAVAT SOMLA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARRI GUDA
|
TS-23-037-004-004/020005
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384487
|
06/05/2023
|
Sona
|
3623037WL009050
|
Sona
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782303
|
|
NENAVATH SONA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARRI GUDA
|
TS-23-037-004-004/020034
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384514
|
06/05/2023
|
Mallayya
|
3623037WL009050
|
Mallayya
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782219
|
|
RAMAVAT MALLAIAH S/O RAMAVAT HEMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MARRI GUDA
|
TS-23-037-004-004/020034
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384513
|
06/05/2023
|
Sugunamma
|
3623037WL009050
|
Sugunamma
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782273
|
|
MR RAMAVATH SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARRI GUDA
|
TS-23-037-004-004/020039
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384521
|
06/05/2023
|
Kavita
|
3623037WL009050
|
Kavita
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782247
|
|
AMBOTHU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARRI GUDA
|
TS-23-037-004-004/020039
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384522
|
06/05/2023
|
Raju
|
3623037WL009050
|
Raju
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
12/05/2023
|
|
1495782312
|
|
AMBOTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
34
|
MARRI GUDA
|
TS-23-037-004-004/020043
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384523
|
06/05/2023
|
Bujji
|
3623037WL009050
|
Bujji
|
00468
|
UBIN0543951
|
330
|
330
|
Processed
|
12/05/2023
|
|
1495782313
|
|
AMBOTHU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARRI GUDA
|
TS-23-037-004-004/020044
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384525
|
06/05/2023
|
Chityamma
|
3623037WL009050
|
Chityamma
|
00468
|
UBIN0543951
|
345
|
345
|
Processed
|
12/05/2023
|
|
1495782272
|
|
AMBOTHU CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MARRI GUDA
|
TS-23-037-004-004/020044
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384524
|
06/05/2023
|
Hanuma
|
3623037WL009050
|
Hanuma
|
00468
|
UBIN0543951
|
345
|
345
|
Processed
|
12/05/2023
|
|
1495782216
|
|
AMBOTU HANUMA S/O LACHYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MARRI GUDA
|
TS-23-037-004-004/020053
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384533
|
06/05/2023
|
Gugaani
|
3623037WL009050
|
Gugaani
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782314
|
|
AMBOTHU GUGANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARRI GUDA
|
TS-23-037-004-004/020053
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384534
|
06/05/2023
|
ramesh
|
3623037WL009050
|
ramesh
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782308
|
|
MR AMBOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARRI GUDA
|
TS-23-037-004-004/020053
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384532
|
06/05/2023
|
Shakru
|
3623037WL009050
|
Shakru
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782228
|
|
AMBOTH SAKRU S/O CHATRIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MARRI GUDA
|
TS-23-037-004-004/020056
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384535
|
06/05/2023
|
Bichya
|
3623037WL009050
|
Bichya
|
00468
|
UBIN0543951
|
330
|
330
|
Processed
|
12/05/2023
|
|
1495782205
|
|
AMBOTHU BICHYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MARRI GUDA
|
TS-23-037-004-004/020057
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384536
|
06/05/2023
|
Shakri
|
3623037WL009050
|
Shakri
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782265
|
|
AMBOTH SAKRI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MARRI GUDA
|
TS-23-037-004-004/020059
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384537
|
06/05/2023
|
Bhujya
|
3623037WL009050
|
Bhujya
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782217
|
|
Mr. BOJYI AMBOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARRI GUDA
|
TS-23-037-004-004/020064
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384541
|
06/05/2023
|
Malli
|
3623037WL009050
|
Malli
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782268
|
|
AMBOTHU MALLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MARRI GUDA
|
TS-23-037-004-004/020065
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384542
|
06/05/2023
|
Badra
|
3623037WL009050
|
Badra
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782212
|
|
AMBOTHU BADHYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARRI GUDA
|
TS-23-037-004-004/020065
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384543
|
06/05/2023
|
Lakshman
|
3623037WL009050
|
Lakshman
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782279
|
|
AMBOTHU LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MARRI GUDA
|
TS-23-037-004-004/020065
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384544
|
06/05/2023
|
Rukki
|
3623037WL009050
|
Rukki
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782267
|
|
AMBOTHU RUKKI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARRI GUDA
|
TS-23-037-004-004/020066
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384546
|
06/05/2023
|
Bujji
|
3623037WL009050
|
Bujji
|
00468
|
UBIN0543951
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495782223
|
|
Bujji Aambotu
|
GENERAL POST OFFICE(607245)
|
|
48
|
MARRI GUDA
|
TS-23-037-004-004/020067
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384547
|
06/05/2023
|
Bujji
|
3623037WL009050
|
Bujji
|
00468
|
UBIN0543951
|
115
|
115
|
Processed
|
12/05/2023
|
|
1495782229
|
|
AMBOTH BUJJI W/O SRINU
|
UNION BANK OF INDIA(508500)
|
|
49
|
MARRI GUDA
|
TS-23-037-004-004/020070
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384549
|
06/05/2023
|
KALU
|
3623037WL009050
|
KALU
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782257
|
|
KORRA KALU
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARRI GUDA
|
TS-23-037-004-004/020070
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384548
|
06/05/2023
|
Lakshmamma
|
3623037WL009050
|
Lakshmamma
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782198
|
|
KORRA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARRI GUDA
|
TS-23-037-004-004/020071
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384550
|
06/05/2023
|
Sona
|
3623037WL009050
|
Sona
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782239
|
|
KORRA SONA W/O THULCHYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MARRI GUDA
|
TS-23-037-004-004/020072
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384552
|
06/05/2023
|
Kamala
|
3623037WL009050
|
Kamala
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
12/05/2023
|
|
1495782240
|
|
KORRA KAMALAMMA /O PENTYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MARRI GUDA
|
TS-23-037-004-004/020072
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384551
|
06/05/2023
|
Pentya
|
3623037WL009050
|
Pentya
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
12/05/2023
|
|
1495782207
|
|
KORRA PENTYA S/O KORRA DANYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MARRI GUDA
|
TS-23-037-004-004/020074
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384555
|
06/05/2023
|
Kishan
|
3623037WL009050
|
Kishan
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782233
|
|
KORRA KISHAN S/O HAMJA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARRI GUDA
|
TS-23-037-004-004/020074
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384556
|
06/05/2023
|
Sujata
|
3623037WL009050
|
Sujata
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782307
|
|
KORRA SUJATAHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MARRI GUDA
|
TS-23-037-004-004/020075
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384557
|
06/05/2023
|
Vijya
|
3623037WL009050
|
Vijya
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
13/05/2023
|
|
1495782242
|
|
K VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MARRI GUDA
|
TS-23-037-004-004/020076
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384560
|
06/05/2023
|
Parangi
|
3623037WL009050
|
Parangi
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782195
|
|
KORRA PARANGI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MARRI GUDA
|
TS-23-037-004-004/020076
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384559
|
06/05/2023
|
Taanya
|
3623037WL009050
|
Taanya
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
12/05/2023
|
|
1495782222
|
|
KORRA TANYA S/O TULCHYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARRI GUDA
|
TS-23-037-004-004/020080
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384564
|
06/05/2023
|
Bhaaratamma
|
3623037WL009050
|
Bhaaratamma
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782204
|
|
KORRA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MARRI GUDA
|
TS-23-037-004-004/020080
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384563
|
06/05/2023
|
Hamja
|
3623037WL009050
|
Hamja
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782234
|
|
KORRA HAMJA S/O BICHYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MARRI GUDA
|
TS-23-037-004-004/020082
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384565
|
06/05/2023
|
gangi
|
3623037WL009050
|
gangi
|
00468
|
UBIN0543951
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495782251
|
|
KORRA GANGI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MARRI GUDA
|
TS-23-037-004-004/020082
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384566
|
06/05/2023
|
nanu
|
3623037WL009050
|
nanu
|
00468
|
UBIN0543951
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495782266
|
|
KORRA NANU
|
UNION BANK OF INDIA(508500)
|
|
63
|
MARRI GUDA
|
TS-23-037-004-004/020083
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384567
|
06/05/2023
|
Lakshma
|
3623037WL009050
|
Lakshma
|
00468
|
UBIN0543951
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495782248
|
|
MR KORRA LAXMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARRI GUDA
|
TS-23-037-004-004/020087
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384570
|
06/05/2023
|
Puryi
|
3623037WL009050
|
Puryi
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
12/05/2023
|
|
1495782276
|
|
KORRA PURYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MARRI GUDA
|
TS-23-037-004-004/020087
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384571
|
06/05/2023
|
Sona
|
3623037WL009050
|
Sona
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
12/05/2023
|
|
1495782315
|
|
KORRA SONA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MARRI GUDA
|
TS-23-037-004-004/020092
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384575
|
06/05/2023
|
Rangamma
|
3623037WL009050
|
Rangamma
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
12/05/2023
|
|
1495782316
|
|
KORRA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARRI GUDA
|
TS-23-037-004-004/020092
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384574
|
06/05/2023
|
Surya
|
3623037WL009050
|
Surya
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
12/05/2023
|
|
1495782206
|
|
KORRA SURYA S/O K. CHATRIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MARRI GUDA
|
TS-23-037-004-004/020097
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384576
|
06/05/2023
|
Bujji
|
3623037WL009050
|
Bujji
|
00468
|
UBIN0543951
|
575
|
575
|
Processed
|
12/05/2023
|
|
1495782269
|
|
Mrs. A JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARRI GUDA
|
TS-23-037-004-004/020102
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384581
|
06/05/2023
|
Lalitha
|
3623037WL009050
|
Lalitha
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782311
|
|
RAMAVAT LALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MARRI GUDA
|
TS-23-037-004-004/020103
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384583
|
06/05/2023
|
Bujji
|
3623037WL009050
|
Bujji
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
12/05/2023
|
|
1495782231
|
|
RAMAVATH BUJJI W/O CHAKRU
|
UNION BANK OF INDIA(508500)
|
|
71
|
MARRI GUDA
|
TS-23-037-004-004/020110
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384590
|
06/05/2023
|
Jayamma
|
3623037WL009050
|
Jayamma
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782227
|
|
RAMAVATH JAYAMMA W/O PANDU
|
UNION BANK OF INDIA(508500)
|
|
72
|
MARRI GUDA
|
TS-23-037-004-004/020110
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384591
|
06/05/2023
|
Paamdu
|
3623037WL009050
|
Paamdu
|
00468
|
UBIN0543951
|
330
|
330
|
Processed
|
12/05/2023
|
|
1495782305
|
|
PANDU RAMAVATH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MARRI GUDA
|
TS-23-037-004-004/020123
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384592
|
06/05/2023
|
Jumma
|
3623037WL009050
|
Jumma
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
13/05/2023
|
|
1495782232
|
|
K JUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MARRI GUDA
|
TS-23-037-004-004/020133
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384602
|
06/05/2023
|
Chitti
|
3623037WL009050
|
Chitti
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782304
|
|
NENAVATH CHITTI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MARRI GUDA
|
TS-23-037-004-004/020133
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384601
|
06/05/2023
|
Ravi
|
3623037WL009050
|
Ravi
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
12/05/2023
|
|
1495782220
|
|
NENAVAT RAVI S/O NENAVAT SOMLA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MARRI GUDA
|
TS-23-037-004-004/020136
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384603
|
06/05/2023
|
Mangamma
|
3623037WL009050
|
Mangamma
|
00468
|
UBIN0543951
|
110
|
110
|
Processed
|
12/05/2023
|
|
1495782244
|
|
KORRA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MARRI GUDA
|
TS-23-037-004-004/020140
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384604
|
06/05/2023
|
Dwali
|
3623037WL009050
|
Dwali
|
00468
|
UBIN0543951
|
575
|
575
|
Processed
|
12/05/2023
|
|
1495782306
|
|
RAMAVATH DWALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MARRI GUDA
|
TS-23-037-004-004/020140
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384605
|
06/05/2023
|
Halya
|
3623037WL009050
|
Halya
|
00468
|
UBIN0543951
|
575
|
575
|
Processed
|
12/05/2023
|
|
1495782201
|
|
RAMAVATH HALYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARRI GUDA
|
TS-23-037-004-004/020141
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384606
|
06/05/2023
|
Hasli
|
3623037WL009050
|
Hasli
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782255
|
|
RAMAVATH HASLI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MARRI GUDA
|
TS-23-037-004-004/020142
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384607
|
06/05/2023
|
Balapam
|
3623037WL009050
|
Balapam
|
00468
|
UBIN0543951
|
330
|
330
|
Processed
|
12/05/2023
|
|
1495782225
|
|
AMBOTHU BALAPAM S/O TULCHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARRI GUDA
|
TS-23-037-004-004/020142
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384608
|
06/05/2023
|
Kamala
|
3623037WL009050
|
Kamala
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
12/05/2023
|
|
1495782310
|
|
AMBOTHU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MARRI GUDA
|
TS-23-037-004-004/020147
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384610
|
06/05/2023
|
Jaya
|
3623037WL009050
|
Jaya
|
00468
|
UBIN0543951
|
220
|
220
|
Processed
|
12/05/2023
|
|
1495782254
|
|
AMBOTHU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MARRI GUDA
|
TS-23-037-004-004/020147
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384609
|
06/05/2023
|
Prasad
|
3623037WL009050
|
Prasad
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
12/05/2023
|
|
1495782243
|
|
KORRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
84
|
MARRI GUDA
|
TS-23-037-004-004/020152
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384611
|
06/05/2023
|
Vaali
|
3623037WL009050
|
Vaali
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782309
|
|
RAMAVATH VALI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MARRI GUDA
|
TS-23-037-004-004/020154
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384612
|
06/05/2023
|
Ghamshi
|
3623037WL009050
|
Ghamshi
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
12/05/2023
|
|
1495782281
|
|
KORRA LAXMAS AND KORRA GHAMSI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MARRI GUDA
|
TS-23-037-004-004/020154
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384613
|
06/05/2023
|
Lakshma
|
3623037WL009050
|
Lakshma
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
12/05/2023
|
|
1495782418
|
|
Lakshma Korra
|
GENERAL POST OFFICE(607245)
|
|
87
|
MARRI GUDA
|
TS-23-037-004-004/020156
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384617
|
06/05/2023
|
Sushila
|
3623037WL009050
|
Sushila
|
00468
|
UBIN0543951
|
575
|
575
|
Processed
|
12/05/2023
|
|
1495782209
|
|
AAMBOTHU JAYAMMA W/O A. SAMLU
|
UNION BANK OF INDIA(508500)
|
|
88
|
MARRI GUDA
|
TS-23-037-004-004/020195
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384621
|
06/05/2023
|
padma
|
3623037WL009050
|
padma
|
00468
|
UBIN0543951
|
575
|
575
|
Processed
|
12/05/2023
|
|
1495782274
|
|
MRS PADMA VADTHYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARRI GUDA
|
TS-23-037-004-004/020197
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384622
|
06/05/2023
|
AMBOTHU NANDIYANAIK
|
3623037WL009050
|
AMBOTHU NANDIYANAIK
|
00468
|
UBIN0543951
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495782203
|
|
MR ANGOTHU NANDHYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MARRI GUDA
|
TS-23-037-004-004/020197
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384623
|
06/05/2023
|
ANGOTHU PARANGI
|
3623037WL009050
|
ANGOTHU PARANGI
|
00468
|
UBIN0543951
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495782292
|
|
MRS ANGOTHU PARANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARRI GUDA
|
TS-23-037-004-004/020206
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384630
|
06/05/2023
|
Vanitha
|
3623037WL009050
|
Vanitha
|
00468
|
UBIN0543951
|
220
|
220
|
Processed
|
12/05/2023
|
|
1495782260
|
|
RAMAVATH VANITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MARRI GUDA
|
TS-23-037-004-004/020217
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384631
|
06/05/2023
|
Ragya
|
3623037WL009050
|
Ragya
|
00468
|
UBIN0543951
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495782221
|
|
RAMAVATH RAGYA S/O DANYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MARRI GUDA
|
TS-23-037-004-004/020217
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384632
|
06/05/2023
|
Titree
|
3623037WL009050
|
Titree
|
00468
|
UBIN0543951
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495782270
|
|
RAMAVATH TITREE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARRI GUDA
|
TS-23-037-004-004/020218
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384633
|
06/05/2023
|
Anitha
|
3623037WL009050
|
Anitha
|
00468
|
UBIN0543951
|
220
|
220
|
Processed
|
12/05/2023
|
|
1495782290
|
|
RAMAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MARRI GUDA
|
TS-23-037-004-004/020231
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384634
|
06/05/2023
|
KORRA GOVARDHAN
|
3623037WL009050
|
KORRA GOVARDHAN
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
12/05/2023
|
|
1495782241
|
|
KORRA GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
MARRI GUDA
|
TS-23-037-012-013/010036
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383942
|
06/05/2023
|
Sugunamma
|
3623037WL009047
|
Sugunamma
|
00468
|
UBIN0543951
|
799
|
799
|
Processed
|
12/05/2023
|
|
1495782172
|
|
VASPARI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MARRI GUDA
|
TS-23-037-012-013/010036
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383941
|
06/05/2023
|
Yaadayya
|
3623037WL009047
|
Yaadayya
|
00468
|
UBIN0543951
|
799
|
799
|
Processed
|
12/05/2023
|
|
1495782150
|
|
VASHPARI YADAIAH.S/O.
|
UNION BANK OF INDIA(508500)
|
|
98
|
MARRI GUDA
|
TS-23-037-012-013/010040
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383948
|
06/05/2023
|
Nagaraju
|
3623037WL009047
|
Nagaraju
|
00468
|
UBIN0543951
|
274
|
274
|
Processed
|
12/05/2023
|
|
1495782210
|
|
GODDETI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
99
|
MARRI GUDA
|
TS-23-037-012-013/010040
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383946
|
06/05/2023
|
Raamulu
|
3623037WL009047
|
Raamulu
|
00468
|
UBIN0543951
|
823
|
823
|
Processed
|
13/05/2023
|
|
1495782181
|
|
GODDATI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MARRI GUDA
|
TS-23-037-012-013/010091
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383955
|
06/05/2023
|
Yaadamma
|
3623037WL009047
|
Yaadamma
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
12/05/2023
|
|
1495782417
|
|
GODDETI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
MARRI GUDA
|
TS-23-037-012-013/010094
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383960
|
06/05/2023
|
Ramesh
|
3623037WL009047
|
Ramesh
|
00468
|
UBIN0543951
|
151
|
151
|
Processed
|
12/05/2023
|
|
1495782179
|
|
GODDATI RAMESH S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MARRI GUDA
|
TS-23-037-012-013/010095
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383962
|
06/05/2023
|
Lingayya
|
3623037WL009047
|
Lingayya
|
00468
|
UBIN0543951
|
453
|
453
|
Processed
|
12/05/2023
|
|
1495782161
|
|
Limgayya
|
GENERAL POST OFFICE(607245)
|
|
103
|
MARRI GUDA
|
TS-23-037-012-013/010096
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383964
|
06/05/2023
|
lingaih
|
3623037WL009047
|
lingaih
|
00468
|
UBIN0543951
|
686
|
686
|
Processed
|
12/05/2023
|
|
1495782236
|
|
MR LINGAIAH GODDATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARRI GUDA
|
TS-23-037-012-013/010096
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383963
|
06/05/2023
|
Maaramma
|
3623037WL009047
|
Maaramma
|
00468
|
UBIN0543951
|
823
|
823
|
Processed
|
12/05/2023
|
|
1495782237
|
|
GODDETI MARAMMA W/O MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARRI GUDA
|
TS-23-037-012-013/010100
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383966
|
06/05/2023
|
Sheenamma
|
3623037WL009047
|
Sheenamma
|
00468
|
UBIN0543951
|
604
|
604
|
Processed
|
12/05/2023
|
|
1495782300
|
|
GODDETI SHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MARRI GUDA
|
TS-23-037-012-013/010106
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383972
|
06/05/2023
|
Sreesailam
|
3623037WL009047
|
Sreesailam
|
00468
|
UBIN0543951
|
622
|
622
|
Processed
|
12/05/2023
|
|
1495782191
|
|
VASPARI SRISAILAM S/O SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MARRI GUDA
|
TS-23-037-012-013/010108
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383974
|
06/05/2023
|
Lakshmamma
|
3623037WL009047
|
Lakshmamma
|
00468
|
UBIN0543951
|
151
|
151
|
Processed
|
12/05/2023
|
|
1495782259
|
|
GODDETI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MARRI GUDA
|
TS-23-037-012-013/010109
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383975
|
06/05/2023
|
narsamma
|
3623037WL009047
|
narsamma
|
00468
|
UBIN0543951
|
580
|
580
|
Processed
|
12/05/2023
|
|
1495782283
|
|
Mrs. Acchini Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARRI GUDA
|
TS-23-037-012-013/010112
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383978
|
06/05/2023
|
Aandaalu
|
3623037WL009047
|
Aandaalu
|
00468
|
UBIN0543951
|
497
|
497
|
Processed
|
12/05/2023
|
|
1495782154
|
|
VAPARI ANDALU.S/O.SATHAIAH.
|
UNION BANK OF INDIA(508500)
|
|
110
|
MARRI GUDA
|
TS-23-037-012-013/010114
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383979
|
06/05/2023
|
Satteyya
|
3623037WL009047
|
Satteyya
|
00468
|
UBIN0543951
|
622
|
622
|
Processed
|
12/05/2023
|
|
1495782190
|
|
ACHINI SATHAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
MARRI GUDA
|
TS-23-037-012-013/010133
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383986
|
06/05/2023
|
Lakshmayya
|
3623037WL009047
|
Lakshmayya
|
00468
|
UBIN0543951
|
381
|
381
|
Processed
|
12/05/2023
|
|
1495782171
|
|
A LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MARRI GUDA
|
TS-23-037-012-013/010148
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383994
|
06/05/2023
|
Yaadayya
|
3623037WL009047
|
Yaadayya
|
00468
|
UBIN0543951
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782194
|
|
KADARI YADAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MARRI GUDA
|
TS-23-037-012-013/010149
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383996
|
06/05/2023
|
Saayamma
|
3623037WL009047
|
Saayamma
|
00468
|
UBIN0543951
|
841
|
841
|
Processed
|
12/05/2023
|
|
1495782297
|
|
Mrs. CHAPALA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARRI GUDA
|
TS-23-037-012-013/010152
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383999
|
06/05/2023
|
Padmamma
|
3623037WL009047
|
Padmamma
|
00468
|
UBIN0543951
|
762
|
762
|
Processed
|
12/05/2023
|
|
1495782302
|
|
KOMMU PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MARRI GUDA
|
TS-23-037-012-013/010158
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384006
|
06/05/2023
|
Venkatayya
|
3623037WL009047
|
Venkatayya
|
00468
|
UBIN0543951
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495782187
|
|
SIRIKONDA VENKATAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MARRI GUDA
|
TS-23-037-012-013/010159
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384008
|
06/05/2023
|
Kondayya
|
3623037WL009047
|
Kondayya
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495782169
|
|
CHIRRABOINA CHINNAKONDAIAH S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
117
|
MARRI GUDA
|
TS-23-037-012-013/010160
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384010
|
06/05/2023
|
Venkatayya
|
3623037WL009047
|
Venkatayya
|
00468
|
UBIN0543951
|
373
|
373
|
Processed
|
12/05/2023
|
|
1495782285
|
|
SIRIKONDA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MARRI GUDA
|
TS-23-037-012-013/010161
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384012
|
06/05/2023
|
Saavitri
|
3623037WL009047
|
Saavitri
|
00468
|
UBIN0543951
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495782296
|
|
SIRIKONDA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MARRI GUDA
|
TS-23-037-012-013/010161
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384013
|
06/05/2023
|
Yaadayya
|
3623037WL009047
|
Yaadayya
|
00468
|
UBIN0543951
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495782163
|
|
SIRIKONDA CHINNA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MARRI GUDA
|
TS-23-037-012-013/010179
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384022
|
06/05/2023
|
Lakshmayya
|
3623037WL009047
|
Lakshmayya
|
00468
|
UBIN0543951
|
755
|
755
|
Processed
|
12/05/2023
|
|
1495782165
|
|
MAMIDI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MARRI GUDA
|
TS-23-037-012-013/010200
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384025
|
06/05/2023
|
Jayamma
|
3623037WL009047
|
Jayamma
|
00468
|
UBIN0543951
|
635
|
635
|
Processed
|
12/05/2023
|
|
1495782208
|
|
MADUGULA JAYAMMA W/O M. SRINU
|
UNION BANK OF INDIA(508500)
|
|
122
|
MARRI GUDA
|
TS-23-037-012-013/010204
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384026
|
06/05/2023
|
Yaadamma
|
3623037WL009047
|
Yaadamma
|
00468
|
UBIN0543951
|
508
|
508
|
Processed
|
12/05/2023
|
|
1495782173
|
|
YADAMMA W/O KANTAIAH D.B.PALLY
|
UNION BANK OF INDIA(508500)
|
|
123
|
MARRI GUDA
|
TS-23-037-012-013/010239
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384034
|
06/05/2023
|
Lakshmamma
|
3623037WL009047
|
Lakshmamma
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
12/05/2023
|
|
1495782262
|
|
KASA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MARRI GUDA
|
TS-23-037-012-013/010244
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384041
|
06/05/2023
|
Venkatayya
|
3623037WL009047
|
Venkatayya
|
00468
|
UBIN0543951
|
399
|
399
|
Processed
|
12/05/2023
|
|
1495782156
|
|
KASA VENKATAIAH.S/O.MUSALAIAH.
|
UNION BANK OF INDIA(508500)
|
|
125
|
MARRI GUDA
|
TS-23-037-012-013/010253
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384049
|
06/05/2023
|
Pedda Sattayya
|
3623037WL009047
|
Pedda Sattayya
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
12/05/2023
|
|
1495782152
|
|
KASA SATHIAH.S/O.ACHAIAH.
|
UNION BANK OF INDIA(508500)
|
|
126
|
MARRI GUDA
|
TS-23-037-012-013/010257
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384055
|
06/05/2023
|
Naaraayanamma
|
3623037WL009047
|
Naaraayanamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
12/05/2023
|
|
1495782287
|
|
YEREDLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MARRI GUDA
|
TS-23-037-012-013/010257
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384054
|
06/05/2023
|
Parvataalu
|
3623037WL009047
|
Parvataalu
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
12/05/2023
|
|
1495782164
|
|
AREDLA PARVATH REDDY S/O NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
128
|
MARRI GUDA
|
TS-23-037-012-013/010277
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384071
|
06/05/2023
|
Lingaa Reddi
|
3623037WL009047
|
Lingaa Reddi
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
12/05/2023
|
|
1495782258
|
|
Mr. AREDLA LINGAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MARRI GUDA
|
TS-23-037-012-013/010285
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384078
|
06/05/2023
|
Mohan Reddy
|
3623037WL009047
|
Mohan Reddy
|
00468
|
UBIN0543951
|
381
|
381
|
Processed
|
12/05/2023
|
|
1495782166
|
|
NAREDDY MOHAN REDDY S/O RAMACHANDRA REDD
|
UNION BANK OF INDIA(508500)
|
|
130
|
MARRI GUDA
|
TS-23-037-012-013/010285
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384079
|
06/05/2023
|
Vimalamma
|
3623037WL009047
|
Vimalamma
|
00468
|
UBIN0543951
|
381
|
381
|
Processed
|
12/05/2023
|
|
1495782280
|
|
Mrs. NAREDDY VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARRI GUDA
|
TS-23-037-012-013/010293
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384084
|
06/05/2023
|
Chandraareddi
|
3623037WL009047
|
Chandraareddi
|
00468
|
UBIN0543951
|
412
|
412
|
Processed
|
12/05/2023
|
|
1495782153
|
|
YERADLA CHANDRA REDDY.S/O.KRISHNA REDDY.
|
UNION BANK OF INDIA(508500)
|
|
132
|
MARRI GUDA
|
TS-23-037-012-013/010293
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384085
|
06/05/2023
|
Pushpamma
|
3623037WL009047
|
Pushpamma
|
00468
|
UBIN0543951
|
274
|
274
|
Processed
|
12/05/2023
|
|
1495782174
|
|
AREDLA PUSPAMMA W/O CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
MARRI GUDA
|
TS-23-037-012-013/010316
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384101
|
06/05/2023
|
Bikshayya
|
3623037WL009047
|
Bikshayya
|
00468
|
UBIN0543951
|
124
|
124
|
Processed
|
12/05/2023
|
|
1495782284
|
|
CHILUVERU BIKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
MARRI GUDA
|
TS-23-037-012-013/010318
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384106
|
06/05/2023
|
Limgayya
|
3623037WL009047
|
Limgayya
|
00468
|
UBIN0543951
|
580
|
580
|
Processed
|
12/05/2023
|
|
1495782215
|
|
CHILEVERU LINGAIAH S/O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MARRI GUDA
|
TS-23-037-012-013/010324
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384112
|
06/05/2023
|
Chamdrakala
|
3623037WL009047
|
Chamdrakala
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
12/05/2023
|
|
1495782318
|
|
NEELA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MARRI GUDA
|
TS-23-037-012-013/010325
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384113
|
06/05/2023
|
Limgamma
|
3623037WL009047
|
Limgamma
|
00468
|
UBIN0543951
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782151
|
|
NILA LINGAMMA.W/O.SATHAIAH.
|
UNION BANK OF INDIA(508500)
|
|
137
|
MARRI GUDA
|
TS-23-037-012-013/010338
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384120
|
06/05/2023
|
Vemkatamma
|
3623037WL009047
|
Vemkatamma
|
00468
|
UBIN0543951
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782286
|
|
JAMPALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MARRI GUDA
|
TS-23-037-012-013/010344
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384127
|
06/05/2023
|
Itharaju Dhanama
|
3623037WL009047
|
Itharaju Dhanama
|
00468
|
UBIN0543951
|
580
|
580
|
Processed
|
12/05/2023
|
|
1495782289
|
|
Mrs. ITHARAJU DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARRI GUDA
|
TS-23-037-012-013/010344
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384125
|
06/05/2023
|
Maaramma
|
3623037WL009047
|
Maaramma
|
00468
|
UBIN0543951
|
580
|
580
|
Processed
|
12/05/2023
|
|
1495782230
|
|
ITHARAJU MARAMMA W/O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
MARRI GUDA
|
TS-23-037-012-013/010344
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384126
|
06/05/2023
|
Paapayya
|
3623037WL009047
|
Paapayya
|
00468
|
UBIN0543951
|
580
|
580
|
Processed
|
12/05/2023
|
|
1495782246
|
|
Mr. ITHARAJU PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARRI GUDA
|
TS-23-037-012-013/010345
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384128
|
06/05/2023
|
Sattayya
|
3623037WL009047
|
Sattayya
|
00468
|
UBIN0543951
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495782178
|
|
ITHARAJU SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
MARRI GUDA
|
TS-23-037-012-013/010353
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384140
|
06/05/2023
|
Mamgamma
|
3623037WL009047
|
Mamgamma
|
00468
|
UBIN0543951
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782301
|
|
SILIVERU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
MARRI GUDA
|
TS-23-037-012-013/010353
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384139
|
06/05/2023
|
Narsimha
|
3623037WL009047
|
Narsimha
|
00468
|
UBIN0543951
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782170
|
|
CHILIVERU NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MARRI GUDA
|
TS-23-037-012-013/010369
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384152
|
06/05/2023
|
Bakkayya
|
3623037WL009047
|
Bakkayya
|
00468
|
UBIN0543951
|
580
|
580
|
Processed
|
12/05/2023
|
|
1495782148
|
|
GORIGA BAKKAIAH.S/O.BEERAIAH.
|
UNION BANK OF INDIA(508500)
|
|
145
|
MARRI GUDA
|
TS-23-037-012-013/010370
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384154
|
06/05/2023
|
Jamgayya
|
3623037WL009047
|
Jamgayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
12/05/2023
|
|
1495782184
|
|
GORIGA JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
MARRI GUDA
|
TS-23-037-012-013/010370
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384155
|
06/05/2023
|
Sattemma
|
3623037WL009047
|
Sattemma
|
00468
|
UBIN0543951
|
435
|
435
|
Processed
|
12/05/2023
|
|
1495782160
|
|
GORIGA SATHAMMA W/O JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
MARRI GUDA
|
TS-23-037-012-013/010376
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384161
|
06/05/2023
|
Limgamma
|
3623037WL009047
|
Limgamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
12/05/2023
|
|
1495782193
|
|
KAMISETY LINGAMMA W/0LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
MARRI GUDA
|
TS-23-037-012-013/010376
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384160
|
06/05/2023
|
Limgayya
|
3623037WL009047
|
Limgayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
12/05/2023
|
|
1495782177
|
|
KAMISETTY LINGAIAH, S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
MARRI GUDA
|
TS-23-037-012-013/010377
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384163
|
06/05/2023
|
Sattamma
|
3623037WL009047
|
Sattamma
|
00468
|
UBIN0543951
|
249
|
249
|
Processed
|
12/05/2023
|
|
1495782200
|
|
MIDIPALLY SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MARRI GUDA
|
TS-23-037-012-013/010377
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384162
|
06/05/2023
|
Satteyya
|
3623037WL009047
|
Satteyya
|
00468
|
UBIN0543951
|
373
|
373
|
Processed
|
12/05/2023
|
|
1495782176
|
|
MUDIPALLI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
MARRI GUDA
|
TS-23-037-012-013/010379
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384165
|
06/05/2023
|
China Narsimha
|
3623037WL009047
|
China Narsimha
|
00468
|
UBIN0543951
|
580
|
580
|
Processed
|
12/05/2023
|
|
1495782183
|
|
MIDIPALLE NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
MARRI GUDA
|
TS-23-037-012-013/010379
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384166
|
06/05/2023
|
Yaadamma
|
3623037WL009047
|
Yaadamma
|
00468
|
UBIN0543951
|
725
|
725
|
Processed
|
12/05/2023
|
|
1495782275
|
|
MIDIPALLE YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MARRI GUDA
|
TS-23-037-012-013/010380
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384167
|
06/05/2023
|
Ailamma
|
3623037WL009047
|
Ailamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
12/05/2023
|
|
1495782319
|
|
MIDIPALLI AIELAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MARRI GUDA
|
TS-23-037-012-013/010382
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384169
|
06/05/2023
|
Sugunamma
|
3623037WL009047
|
Sugunamma
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
12/05/2023
|
|
1495782235
|
|
CHILUVERU SUGUNAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
155
|
MARRI GUDA
|
TS-23-037-012-013/010382
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384168
|
06/05/2023
|
Vemkatayya
|
3623037WL009047
|
Vemkatayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
12/05/2023
|
|
1495782202
|
|
Mr. VENKATAIAH CHLUVERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARRI GUDA
|
TS-23-037-012-013/010389
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384173
|
06/05/2023
|
Aamdaalu
|
3623037WL009047
|
Aamdaalu
|
00468
|
UBIN0543951
|
399
|
399
|
Processed
|
12/05/2023
|
|
1495782245
|
|
ARIGA ANDALU W/O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MARRI GUDA
|
TS-23-037-012-013/010389
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384172
|
06/05/2023
|
Krushnayya
|
3623037WL009047
|
Krushnayya
|
00468
|
UBIN0543951
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495782182
|
|
ARIGAKRISHNAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
MARRI GUDA
|
TS-23-037-012-013/010403
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384178
|
06/05/2023
|
Mutyaalu
|
3623037WL009047
|
Mutyaalu
|
00468
|
UBIN0543951
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495782317
|
|
KARNATI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
159
|
MARRI GUDA
|
TS-23-037-012-013/010411
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384187
|
06/05/2023
|
Sreenu
|
3623037WL009047
|
Sreenu
|
00468
|
UBIN0543951
|
381
|
381
|
Processed
|
12/05/2023
|
|
1495782277
|
|
MR BELLAMKONDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MARRI GUDA
|
TS-23-037-012-013/010430
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384202
|
06/05/2023
|
Narsamma
|
3623037WL009047
|
Narsamma
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495782261
|
|
SIRAGONI NARSAMMA W/O NARSIMHA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
161
|
MARRI GUDA
|
TS-23-037-012-013/010437
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384211
|
06/05/2023
|
Gamgayya
|
3623037WL009047
|
Gamgayya
|
00468
|
UBIN0543951
|
841
|
841
|
Processed
|
12/05/2023
|
|
1495782162
|
|
YELGAPALLY GANGAIAH S/O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MARRI GUDA
|
TS-23-037-012-013/010439
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384215
|
06/05/2023
|
Padma
|
3623037WL009047
|
Padma
|
00468
|
UBIN0543951
|
381
|
381
|
Processed
|
13/05/2023
|
|
1495782282
|
|
A PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MARRI GUDA
|
TS-23-037-012-013/010446
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384220
|
06/05/2023
|
Shamkar
|
3623037WL009047
|
Shamkar
|
00468
|
UBIN0543951
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782175
|
|
SIRABOYNA SHANKARAIAH S/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
MARRI GUDA
|
TS-23-037-012-013/010499
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384228
|
06/05/2023
|
Terojamma
|
3623037WL009047
|
Terojamma
|
00468
|
UBIN0543951
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495782180
|
|
VOTUKURI THEROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
MARRI GUDA
|
TS-23-037-012-013/010503
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384233
|
06/05/2023
|
Sugunamma
|
3623037WL009047
|
Sugunamma
|
00468
|
UBIN0543951
|
497
|
497
|
Processed
|
12/05/2023
|
|
1495782211
|
|
SIRIKONDA SUGUNAMMA W/O S. SRINAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MARRI GUDA
|
TS-23-037-012-013/010504
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384234
|
06/05/2023
|
Biksham
|
3623037WL009047
|
Biksham
|
00468
|
UBIN0543951
|
453
|
453
|
Processed
|
12/05/2023
|
|
1495782186
|
|
Mr. GODDATI BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARRI GUDA
|
TS-23-037-012-013/010505
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384237
|
06/05/2023
|
Jamgamma
|
3623037WL009047
|
Jamgamma
|
00468
|
UBIN0543951
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782213
|
|
SIRIKONDA JANGAMMA W/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
MARRI GUDA
|
TS-23-037-012-013/010505
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384236
|
06/05/2023
|
Narsimha
|
3623037WL009047
|
Narsimha
|
00468
|
UBIN0543951
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782168
|
|
SIRIKONDA PEDDA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
MARRI GUDA
|
TS-23-037-012-013/010508
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384241
|
06/05/2023
|
Bhaagyamma
|
3623037WL009047
|
Bhaagyamma
|
00468
|
UBIN0543951
|
435
|
435
|
Processed
|
12/05/2023
|
|
1495782159
|
|
Mrs. MATAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MARRI GUDA
|
TS-23-037-012-013/010508
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384240
|
06/05/2023
|
Shamkarappa
|
3623037WL009047
|
Shamkarappa
|
00468
|
UBIN0543951
|
435
|
435
|
Processed
|
12/05/2023
|
|
1495782158
|
|
Mrs. MATAM SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MARRI GUDA
|
TS-23-037-012-013/010518
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384247
|
06/05/2023
|
Limgayya
|
3623037WL009047
|
Limgayya
|
00468
|
UBIN0543951
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782157
|
|
THUPALLA LINAGAIAH S/O BUCHAIAH D B PALL
|
UNION BANK OF INDIA(508500)
|
|
172
|
MARRI GUDA
|
TS-23-037-012-013/010518
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384248
|
06/05/2023
|
Mamjula
|
3623037WL009047
|
Mamjula
|
00468
|
UBIN0543951
|
622
|
622
|
Processed
|
12/05/2023
|
|
1495782199
|
|
TUPPALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
173
|
MARRI GUDA
|
TS-23-037-012-013/010524
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384252
|
06/05/2023
|
Jyoti
|
3623037WL009047
|
Jyoti
|
00468
|
UBIN0543951
|
755
|
755
|
Processed
|
12/05/2023
|
|
1495782299
|
|
GODDETI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MARRI GUDA
|
TS-23-037-012-013/010524
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384251
|
06/05/2023
|
Yaadayya
|
3623037WL009047
|
Yaadayya
|
00468
|
UBIN0543951
|
906
|
906
|
Processed
|
12/05/2023
|
|
1495782238
|
|
Mr. YADAIAH GODDATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARRI GUDA
|
TS-23-037-012-013/010537
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384257
|
06/05/2023
|
Narsimha
|
3623037WL009047
|
Narsimha
|
00468
|
UBIN0543951
|
508
|
508
|
Processed
|
12/05/2023
|
|
1495782188
|
|
ABBANABOYANA NARSIMHA S/O PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MARRI GUDA
|
TS-23-037-012-013/010545
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384261
|
06/05/2023
|
Gamgamma
|
3623037WL009047
|
Gamgamma
|
00468
|
UBIN0543951
|
249
|
249
|
Processed
|
12/05/2023
|
|
1495782256
|
|
VATTIPALLY GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
MARRI GUDA
|
TS-23-037-012-013/010548
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384264
|
06/05/2023
|
Lakshayya
|
3623037WL009047
|
Lakshayya
|
00468
|
UBIN0543951
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782149
|
|
VASPARI LAXMAIAH.S/O.MALLIAH.
|
UNION BANK OF INDIA(508500)
|
|
178
|
MARRI GUDA
|
TS-23-037-012-013/010556
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384267
|
06/05/2023
|
Paarvatamma
|
3623037WL009047
|
Paarvatamma
|
00468
|
UBIN0543951
|
755
|
755
|
Processed
|
12/05/2023
|
|
1495782189
|
|
GODDETI PARVATHAMMA W/O PARVATHALU
|
UNION BANK OF INDIA(508500)
|
|
179
|
MARRI GUDA
|
TS-23-037-012-013/010556
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384266
|
06/05/2023
|
Parvataalu
|
3623037WL009047
|
Parvataalu
|
00468
|
UBIN0543951
|
453
|
453
|
Processed
|
12/05/2023
|
|
1495782155
|
|
GODDETI PARVATHALU
|
UNION BANK OF INDIA(508500)
|
|
180
|
MARRI GUDA
|
TS-23-037-012-013/010570
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384273
|
06/05/2023
|
Buchayya
|
3623037WL009047
|
Buchayya
|
00468
|
UBIN0543951
|
870
|
870
|
Processed
|
12/05/2023
|
|
1495782185
|
|
Mr. Vasupari Buchaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MARRI GUDA
|
TS-23-037-012-013/010582
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384277
|
06/05/2023
|
Peddayya
|
3623037WL009047
|
Peddayya
|
00468
|
UBIN0543951
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782167
|
|
KADARI PEDDAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
MARRI GUDA
|
TS-23-037-012-013/010714
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384285
|
06/05/2023
|
Gangamma
|
3623037WL009047
|
Gangamma
|
00468
|
UBIN0543951
|
508
|
508
|
Processed
|
12/05/2023
|
|
1495782192
|
|
MANE GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
MARRI GUDA
|
TS-23-037-012-013/010781
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384295
|
06/05/2023
|
Lakshmamma
|
3623037WL009047
|
Lakshmamma
|
00468
|
UBIN0543951
|
508
|
508
|
Processed
|
13/05/2023
|
|
1495782263
|
|
AITARAJU LAKSHMAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MARRI GUDA
|
TS-23-037-012-013/010781
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384294
|
06/05/2023
|
Narsimha
|
3623037WL009047
|
Narsimha
|
00468
|
UBIN0543951
|
635
|
635
|
Processed
|
12/05/2023
|
|
1495782264
|
|
Mr. AITARAJU NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MARRI GUDA
|
TS-23-037-012-013/010799
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384297
|
06/05/2023
|
Dhanamma
|
3623037WL009047
|
Dhanamma
|
00468
|
UBIN0543951
|
508
|
508
|
Processed
|
12/05/2023
|
|
1495782252
|
|
PAGIDOJU DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
MARRI GUDA
|
TS-23-037-012-013/010802
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384298
|
06/05/2023
|
Yattayya
|
3623037WL009047
|
Yattayya
|
00468
|
UBIN0543951
|
701
|
701
|
Processed
|
12/05/2023
|
|
1495782250
|
|
SHIRABOINA YETTAIAH
|
UNION BANK OF INDIA(508500)
|
|
187
|
MARRI GUDA
|
TS-23-037-012-013/010848
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384306
|
06/05/2023
|
Mahimuda
|
3623037WL009047
|
Mahimuda
|
00468
|
UBIN0543951
|
127
|
127
|
Processed
|
12/05/2023
|
|
1495782291
|
|
SYED MEHIMUDA
|
UNION BANK OF INDIA(508500)
|
|
188
|
MARRI GUDA
|
TS-23-037-012-013/010850
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384308
|
06/05/2023
|
Laalamma
|
3623037WL009047
|
Laalamma
|
00468
|
UBIN0543951
|
497
|
497
|
Processed
|
12/05/2023
|
|
1495782293
|
|
ITHARAJU LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
MARRI GUDA
|
TS-23-037-012-013/010922
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384312
|
06/05/2023
|
narsimha
|
3623037WL009047
|
narsimha
|
00468
|
UBIN0543951
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495782224
|
|
GODETTI NARSIMHA S/O MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
MARRI GUDA
|
TS-23-037-012-013/010922
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384311
|
06/05/2023
|
paavani
|
3623037WL009047
|
paavani
|
00468
|
UBIN0543951
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495782295
|
|
GODDETI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
MARRI GUDA
|
TS-23-037-012-013/010923
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384313
|
06/05/2023
|
saalamma
|
3623037WL009047
|
saalamma
|
00468
|
UBIN0543951
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495782298
|
|
GODDETI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
MARRI GUDA
|
TS-23-037-012-013/010964
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384325
|
06/05/2023
|
khanukamma
|
3623037WL009047
|
khanukamma
|
00468
|
UBIN0543951
|
635
|
635
|
Processed
|
12/05/2023
|
|
1495782271
|
|
REVELLI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
MARRI GUDA
|
TS-23-037-012-013/010967
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384327
|
06/05/2023
|
Laxmamma
|
3623037WL009047
|
Laxmamma
|
00468
|
UBIN0543951
|
906
|
906
|
Processed
|
12/05/2023
|
|
1495782197
|
|
Mrs. GODDATI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARRI GUDA
|
TS-23-037-012-013/010967
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384326
|
06/05/2023
|
Narsimha
|
3623037WL009047
|
Narsimha
|
00468
|
UBIN0543951
|
906
|
906
|
Processed
|
12/05/2023
|
|
1495782196
|
|
Mr. GODDATI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MARRI GUDA
|
TS-23-037-012-013/010997
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384330
|
06/05/2023
|
Anjamma
|
3623037WL009047
|
Anjamma
|
00468
|
UBIN0543951
|
604
|
604
|
Processed
|
12/05/2023
|
|
1495782249
|
|
SANKATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
MARRI GUDA
|
TS-23-037-012-013/011003
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384334
|
06/05/2023
|
kasamma
|
3623037WL009047
|
kasamma
|
00468
|
UBIN0543951
|
900
|
900
|
Processed
|
13/05/2023
|
|
1495782294
|
|
SIRIKONDA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MARRI GUDA
|
TS-23-037-012-013/011014
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384342
|
06/05/2023
|
Gangamma
|
3623037WL009047
|
Gangamma
|
00468
|
UBIN0543951
|
762
|
762
|
Processed
|
12/05/2023
|
|
1495782214
|
|
BAIRU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
MARRI GUDA
|
TS-23-037-012-013/011083
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384358
|
06/05/2023
|
ramhs
|
3623037WL009047
|
ramhs
|
00468
|
UBIN0543951
|
373
|
373
|
Processed
|
12/05/2023
|
|
1495782278
|
|
MR RAMESH SIRIKUNDA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MARRI GUDA
|
TS-23-037-012-013/011083
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384359
|
06/05/2023
|
santosh
|
3623037WL009047
|
santosh
|
00468
|
UBIN0543951
|
497
|
497
|
Processed
|
12/05/2023
|
|
1495782288
|
|
MRS SANTHOSHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102180
|
102180
|
|
|
|
|
|
|
|
|
200
|
MARRI GUDA
|
TS-23-037-004-004/020064
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384540
|
06/05/2023
|
AMBOTH MANGTA
|
3623037WL009050
|
AMBOTH MANGTA
|
00468
|
UBIN0803723
|
660
|
660
|
Processed
|
13/05/2023
|
|
1495782401
|
|
MANGTA AMBOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
201
|
MARRI GUDA
|
TS-23-037-012-013/010317
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384105
|
06/05/2023
|
Sreenu
|
3623037WL009047
|
Sreenu
|
00468
|
UBIN0812455
|
373
|
373
|
Processed
|
12/05/2023
|
|
1495782408
|
|
CHILIVERU SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
|
202
|
MARRI GUDA
|
TS-23-037-012-013/010324
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384111
|
06/05/2023
|
Ramesh
|
3623037WL009047
|
Ramesh
|
00468
|
UBIN0824739
|
725
|
725
|
Processed
|
13/05/2023
|
|
1495782415
|
|
NEELA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
203
|
MARRI GUDA
|
TS-23-037-004-004/020201
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384626
|
06/05/2023
|
KORRA RAMULU NAIK
|
3623037WL009050
|
KORRA RAMULU NAIK
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
12/05/2023
|
|
1495782400
|
|
MR K RAMULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
204
|
MARRI GUDA
|
TS-23-037-004-004/020066
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384545
|
06/05/2023
|
Paandu
|
3623037WL009050
|
Paandu
|
00684
|
APGV0006285
|
115
|
115
|
Processed
|
12/05/2023
|
|
1495782398
|
|
PANDU AMOTHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
MARRI GUDA
|
TS-23-037-004-004/020102
(KHUDABAKSH PALLE)
|
3623037000NRG24060520230384582
|
06/05/2023
|
Deepnaa
|
3623037WL009050
|
Deepnaa
|
00684
|
APGV0006285
|
660
|
660
|
Processed
|
12/05/2023
|
|
1495782347
|
|
Mr. DAPLA RAMAVATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MARRI GUDA
|
TS-23-037-012-013/010037
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383943
|
06/05/2023
|
Lingayya
|
3623037WL009047
|
Lingayya
|
00684
|
APGV0006285
|
622
|
622
|
Processed
|
12/05/2023
|
|
1495782385
|
|
Mr. VASSARI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MARRI GUDA
|
TS-23-037-012-013/010038
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383944
|
06/05/2023
|
Anita
|
3623037WL009047
|
Anita
|
00684
|
APGV0006285
|
635
|
635
|
Processed
|
12/05/2023
|
|
1495782396
|
|
Mrs. GODDATI ANITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MARRI GUDA
|
TS-23-037-012-013/010039
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383945
|
06/05/2023
|
Sattamma
|
3623037WL009047
|
Sattamma
|
00684
|
APGV0006285
|
127
|
127
|
Processed
|
12/05/2023
|
|
1495782363
|
|
Mrs. GODDATI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MARRI GUDA
|
TS-23-037-012-013/010040
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383947
|
06/05/2023
|
Venkatamma
|
3623037WL009047
|
Venkatamma
|
00684
|
APGV0006285
|
823
|
823
|
Processed
|
12/05/2023
|
|
1495782358
|
|
Mr. 1 VENKATAMMA 2 RAMULU GODDETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MARRI GUDA
|
TS-23-037-012-013/010091
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383954
|
06/05/2023
|
Yaadayya
|
3623037WL009047
|
Yaadayya
|
00684
|
APGV0006285
|
725
|
725
|
Processed
|
12/05/2023
|
|
1495782355
|
|
Mr. GODDETTI YADHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MARRI GUDA
|
TS-23-037-012-013/010094
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383961
|
06/05/2023
|
Dhanamma
|
3623037WL009047
|
Dhanamma
|
00684
|
APGV0006285
|
604
|
604
|
Processed
|
12/05/2023
|
|
1495782364
|
|
GODDATI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
MARRI GUDA
|
TS-23-037-012-013/010101
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383967
|
06/05/2023
|
Mangamma
|
3623037WL009047
|
Mangamma
|
00684
|
APGV0006285
|
906
|
906
|
Processed
|
12/05/2023
|
|
1495782362
|
|
Mrs. GODDETI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MARRI GUDA
|
TS-23-037-012-013/010106
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383973
|
06/05/2023
|
Raamulamma
|
3623037WL009047
|
Raamulamma
|
00684
|
APGV0006285
|
622
|
622
|
Processed
|
12/05/2023
|
|
1495782345
|
|
Mr. RAMULAMMA VASPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MARRI GUDA
|
TS-23-037-012-013/010117
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383982
|
06/05/2023
|
Saayamma
|
3623037WL009047
|
Saayamma
|
00684
|
APGV0006285
|
635
|
635
|
Processed
|
12/05/2023
|
|
1495782351
|
|
Mrs. BOMMIDI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MARRI GUDA
|
TS-23-037-012-013/010127
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383983
|
06/05/2023
|
Padma
|
3623037WL009047
|
Padma
|
00684
|
APGV0006285
|
508
|
508
|
Processed
|
12/05/2023
|
|
1495782359
|
|
Padma Maadugula
|
GENERAL POST OFFICE(607245)
|
|
216
|
MARRI GUDA
|
TS-23-037-012-013/010129
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383984
|
06/05/2023
|
Jangamma
|
3623037WL009047
|
Jangamma
|
00684
|
APGV0006285
|
635
|
635
|
Processed
|
13/05/2023
|
|
1495782342
|
|
YANAMALA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MARRI GUDA
|
TS-23-037-012-013/010152
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383998
|
06/05/2023
|
Narsimha
|
3623037WL009047
|
Narsimha
|
00684
|
APGV0006285
|
635
|
635
|
Processed
|
12/05/2023
|
|
1495782356
|
|
Narsimha Kommu
|
GENERAL POST OFFICE(607245)
|
|
218
|
MARRI GUDA
|
TS-23-037-012-013/010153
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384001
|
06/05/2023
|
Naagamma
|
3623037WL009047
|
Naagamma
|
00684
|
APGV0006285
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495782394
|
|
Mrs. POSIREDDY NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MARRI GUDA
|
TS-23-037-012-013/010153
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384000
|
06/05/2023
|
Naarayya
|
3623037WL009047
|
Naarayya
|
00684
|
APGV0006285
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495782344
|
|
Mr. NARAYANA REDDY POSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MARRI GUDA
|
TS-23-037-012-013/010158
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384007
|
06/05/2023
|
Venkatamma
|
3623037WL009047
|
Venkatamma
|
00684
|
APGV0006285
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495782374
|
|
Mrs. SIRIKONDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MARRI GUDA
|
TS-23-037-012-013/010159
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384009
|
06/05/2023
|
Kondamma
|
3623037WL009047
|
Kondamma
|
00684
|
APGV0006285
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495782353
|
|
Ms. KONDAMMA CHIRABOINA W O KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MARRI GUDA
|
TS-23-037-012-013/010160
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384011
|
06/05/2023
|
Bhaaratamma
|
3623037WL009047
|
Bhaaratamma
|
00684
|
APGV0006285
|
622
|
622
|
Processed
|
12/05/2023
|
|
1495782367
|
|
Mrs. BHARATHAMMA SIRIKONDA W O VENKATAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MARRI GUDA
|
TS-23-037-012-013/010163
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384016
|
06/05/2023
|
Manjula
|
3623037WL009047
|
Manjula
|
00684
|
APGV0006285
|
622
|
622
|
Processed
|
12/05/2023
|
|
1495782366
|
|
Mr. SIRIKONDA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MARRI GUDA
|
TS-23-037-012-013/010163
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384015
|
06/05/2023
|
Narsimha
|
3623037WL009047
|
Narsimha
|
00684
|
APGV0006285
|
622
|
622
|
Processed
|
12/05/2023
|
|
1495782349
|
|
Mr. NARSIMHA SIRIKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MARRI GUDA
|
TS-23-037-012-013/010168
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384019
|
06/05/2023
|
Gangamma
|
3623037WL009047
|
Gangamma
|
00684
|
APGV0006285
|
508
|
508
|
Processed
|
12/05/2023
|
|
1495782384
|
|
Mrs. METTU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MARRI GUDA
|
TS-23-037-012-013/010193
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384024
|
06/05/2023
|
Eedamma
|
3623037WL009047
|
Eedamma
|
00684
|
APGV0006285
|
755
|
755
|
Processed
|
12/05/2023
|
|
1495782361
|
|
Mrs. GOVINDU EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MARRI GUDA
|
TS-23-037-012-013/010244
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384042
|
06/05/2023
|
Venkatamma
|
3623037WL009047
|
Venkatamma
|
00684
|
APGV0006285
|
533
|
533
|
Processed
|
12/05/2023
|
|
1495782388
|
|
Mrs. VENKATAMMA KASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MARRI GUDA
|
TS-23-037-012-013/010277
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384072
|
06/05/2023
|
Yaadamma
|
3623037WL009047
|
Yaadamma
|
00684
|
APGV0006285
|
725
|
725
|
Processed
|
13/05/2023
|
|
1495782409
|
|
AREDLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MARRI GUDA
|
TS-23-037-012-013/010316
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384102
|
06/05/2023
|
Paarvatamma
|
3623037WL009047
|
Paarvatamma
|
00684
|
APGV0006285
|
497
|
497
|
Processed
|
12/05/2023
|
|
1495782391
|
|
Mrs. PARVATHAMMA CHILUVERU W O BIXMAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MARRI GUDA
|
TS-23-037-012-013/010317
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384104
|
06/05/2023
|
Manaamma
|
3623037WL009047
|
Manaamma
|
00684
|
APGV0006285
|
373
|
373
|
Processed
|
12/05/2023
|
|
1495782352
|
|
Mrs. CHILIVERU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MARRI GUDA
|
TS-23-037-012-013/010317
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384103
|
06/05/2023
|
Raamulu
|
3623037WL009047
|
Raamulu
|
00684
|
APGV0006285
|
373
|
373
|
Processed
|
12/05/2023
|
|
1495782346
|
|
Mr. CHILIVERU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MARRI GUDA
|
TS-23-037-012-013/010345
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384129
|
06/05/2023
|
Amjamma
|
3623037WL009047
|
Amjamma
|
00684
|
APGV0006285
|
140
|
140
|
Processed
|
13/05/2023
|
|
1495782343
|
|
ITHARAJU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MARRI GUDA
|
TS-23-037-012-013/010363
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384148
|
06/05/2023
|
Sattamma
|
3623037WL009047
|
Sattamma
|
00684
|
APGV0006285
|
549
|
549
|
Processed
|
12/05/2023
|
|
1495782348
|
|
Ms. SATHAMMA REVELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MARRI GUDA
|
TS-23-037-012-013/010364
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384149
|
06/05/2023
|
Lakshmamma
|
3623037WL009047
|
Lakshmamma
|
00684
|
APGV0006285
|
508
|
508
|
Processed
|
12/05/2023
|
|
1495782371
|
|
Mrs. REVELLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MARRI GUDA
|
TS-23-037-012-013/010369
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384153
|
06/05/2023
|
Yaadamma
|
3623037WL009047
|
Yaadamma
|
00684
|
APGV0006285
|
290
|
290
|
Processed
|
12/05/2023
|
|
1495782369
|
|
GORIGA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
MARRI GUDA
|
TS-23-037-012-013/010378
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384164
|
06/05/2023
|
Beeramma
|
3623037WL009047
|
Beeramma
|
00684
|
APGV0006285
|
373
|
373
|
Processed
|
12/05/2023
|
|
1495782392
|
|
Mrs. MIDIPALLE BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MARRI GUDA
|
TS-23-037-012-013/010385
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384170
|
06/05/2023
|
Lakshmamma
|
3623037WL009047
|
Lakshmamma
|
00684
|
APGV0006285
|
580
|
580
|
Processed
|
12/05/2023
|
|
1495782375
|
|
Mrs. MIDIPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MARRI GUDA
|
TS-23-037-012-013/010402
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384176
|
06/05/2023
|
Sattayya
|
3623037WL009047
|
Sattayya
|
00684
|
APGV0006285
|
762
|
762
|
Processed
|
12/05/2023
|
|
1495782380
|
|
Mr. SATHAIAH KARNATI S O DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MARRI GUDA
|
TS-23-037-012-013/010403
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384177
|
06/05/2023
|
Narsimha
|
3623037WL009047
|
Narsimha
|
00684
|
APGV0006285
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495782354
|
|
Mr. KARNATI NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MARRI GUDA
|
TS-23-037-012-013/010430
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384203
|
06/05/2023
|
Giri
|
3623037WL009047
|
Giri
|
00684
|
APGV0006285
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495782397
|
|
Mr. SIRAMONI GIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MARRI GUDA
|
TS-23-037-012-013/010437
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384212
|
06/05/2023
|
Peddamma
|
3623037WL009047
|
Peddamma
|
00684
|
APGV0006285
|
841
|
841
|
Processed
|
12/05/2023
|
|
1495782365
|
|
Mrs. ALLAPALLI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MARRI GUDA
|
TS-23-037-012-013/010439
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384214
|
06/05/2023
|
Eedayya
|
3623037WL009047
|
Eedayya
|
00684
|
APGV0006285
|
381
|
381
|
Processed
|
13/05/2023
|
|
1495782379
|
|
YELLAPALLI EDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MARRI GUDA
|
TS-23-037-012-013/010446
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384221
|
06/05/2023
|
Limgamma
|
3623037WL009047
|
Limgamma
|
00684
|
APGV0006285
|
622
|
622
|
Processed
|
12/05/2023
|
|
1495782386
|
|
Mrs. SIRAGONI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MARRI GUDA
|
TS-23-037-012-013/010501
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384230
|
06/05/2023
|
Lakshmamma
|
3623037WL009047
|
Lakshmamma
|
00684
|
APGV0006285
|
701
|
701
|
Processed
|
12/05/2023
|
|
1495782368
|
|
Laxmamma Chaapala
|
GENERAL POST OFFICE(607245)
|
|
245
|
MARRI GUDA
|
TS-23-037-012-013/010501
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384229
|
06/05/2023
|
Lakshmayya
|
3623037WL009047
|
Lakshmayya
|
00684
|
APGV0006285
|
701
|
701
|
Processed
|
13/05/2023
|
|
1495782372
|
|
CHAPALA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MARRI GUDA
|
TS-23-037-012-013/010537
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384258
|
06/05/2023
|
Narsamma
|
3623037WL009047
|
Narsamma
|
00684
|
APGV0006285
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495782389
|
|
Mrs. ABBAGONI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MARRI GUDA
|
TS-23-037-012-013/010543
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384260
|
06/05/2023
|
Yaadamma
|
3623037WL009047
|
Yaadamma
|
00684
|
APGV0006285
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495782377
|
|
Mrs. PENBALLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MARRI GUDA
|
TS-23-037-012-013/010546
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384263
|
06/05/2023
|
Sattamma
|
3623037WL009047
|
Sattamma
|
00684
|
APGV0006285
|
561
|
561
|
Processed
|
12/05/2023
|
|
1495782387
|
|
Mrs. SATHAMMA CHAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MARRI GUDA
|
TS-23-037-012-013/010548
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384265
|
06/05/2023
|
Lakshmamma
|
3623037WL009047
|
Lakshmamma
|
00684
|
APGV0006285
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782383
|
|
Mrs. VASPARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MARRI GUDA
|
TS-23-037-012-013/010570
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384274
|
06/05/2023
|
Buchamma
|
3623037WL009047
|
Buchamma
|
00684
|
APGV0006285
|
725
|
725
|
Processed
|
12/05/2023
|
|
1495782376
|
|
Ms. VASUAPARI BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MARRI GUDA
|
TS-23-037-012-013/010691
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384282
|
06/05/2023
|
Lakshmamma
|
3623037WL009047
|
Lakshmamma
|
00684
|
APGV0006285
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782373
|
|
Mrs. ITHARAJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MARRI GUDA
|
TS-23-037-012-013/010802
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384299
|
06/05/2023
|
Anita
|
3623037WL009047
|
Anita
|
00684
|
APGV0006285
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495782381
|
|
Mrs. SIRAGONI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MARRI GUDA
|
TS-23-037-012-013/010923
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384314
|
06/05/2023
|
muttayya
|
3623037WL009047
|
muttayya
|
00684
|
APGV0006285
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495782341
|
|
GODDETI MUTHAIAH S/O MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
254
|
MARRI GUDA
|
TS-23-037-012-013/010939
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384319
|
06/05/2023
|
Parvathamma
|
3623037WL009047
|
Parvathamma
|
00684
|
APGV0006285
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495782370
|
|
Mrs. PARVATHAMMA GODDETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MARRI GUDA
|
TS-23-037-012-013/010944
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384320
|
06/05/2023
|
Kavitha
|
3623037WL009047
|
Kavitha
|
00684
|
APGV0006285
|
150
|
150
|
Processed
|
13/05/2023
|
|
1495782382
|
|
PEMBALLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MARRI GUDA
|
TS-23-037-012-013/011033
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384350
|
06/05/2023
|
Varalaxmi
|
3623037WL009047
|
Varalaxmi
|
00684
|
APGV0006285
|
435
|
435
|
Processed
|
12/05/2023
|
|
1495782393
|
|
Mrs. VARALAXMI KASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MARRI GUDA
|
TS-23-037-012-013/011068
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384357
|
06/05/2023
|
narsimha
|
3623037WL009047
|
narsimha
|
00684
|
APGV0006285
|
622
|
622
|
Processed
|
12/05/2023
|
|
1495782360
|
|
Mr. KAMOJU NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29323
|
29323
|
|
|
|
|
|
|
|
|
258
|
MARRI GUDA
|
TS-23-037-012-013/010100
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383965
|
06/05/2023
|
Mallesh
|
3623037WL009047
|
Mallesh
|
00684
|
APGV0006317
|
604
|
604
|
Processed
|
12/05/2023
|
|
1495782390
|
|
Mr. GODDETI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MARRI GUDA
|
TS-23-037-012-013/010253
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384050
|
06/05/2023
|
Muttamma
|
3623037WL009047
|
Muttamma
|
00684
|
APGV0006317
|
580
|
580
|
Processed
|
12/05/2023
|
|
1495782395
|
|
Mrs. KASA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
MARRI GUDA
|
TS-23-037-012-013/010784
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384296
|
06/05/2023
|
yallamma
|
3623037WL009047
|
yallamma
|
00684
|
APGV0006317
|
254
|
254
|
Processed
|
12/05/2023
|
|
1495782399
|
|
Mrs. METTU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
261
|
MARRI GUDA
|
TS-23-037-008-009/30143
(METICHANDAPUR)
|
3623037000NRG24060520230381456
|
06/05/2023
|
Lapangi Abbaiah
|
3623037WL009021
|
Lapangi Abbaiah
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/05/2023
|
|
1495782407
|
|
LAPANGI ABBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MARRI GUDA
|
TS-23-037-012-013/010148
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383995
|
06/05/2023
|
Kalamma
|
3623037WL009047
|
Kalamma
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
13/05/2023
|
|
1495782405
|
|
KADARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MARRI GUDA
|
TS-23-037-012-013/010150
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383997
|
06/05/2023
|
mamatha
|
3623037WL009047
|
mamatha
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
13/05/2023
|
|
1495782403
|
|
MUTHYALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MARRI GUDA
|
TS-23-037-012-013/010268
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384063
|
06/05/2023
|
Susheela
|
3623037WL009047
|
Susheela
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/05/2023
|
|
1495782402
|
|
NAREDDY SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MARRI GUDA
|
TS-23-037-012-013/010354
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384141
|
06/05/2023
|
Lacchuvamma
|
3623037WL009047
|
Lacchuvamma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/05/2023
|
|
1495782404
|
|
SILIVERU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MARRI GUDA
|
TS-23-037-012-013/20312
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384362
|
06/05/2023
|
Bekkem Sakku Bai
|
3623037WL009047
|
Bekkem Sakku Bai
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
13/05/2023
|
|
1495782406
|
|
BEKKEM SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4034
|
4034
|
|
|
|
|
|
|
|
|
267
|
MARRI GUDA
|
TS-23-037-012-013/010111
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383977
|
06/05/2023
|
Paarvatamma
|
3623037WL009047
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/05/2023
|
|
1495782321
|
|
GODDETI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MARRI GUDA
|
TS-23-037-012-013/010117
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230383981
|
06/05/2023
|
Jangayya
|
3623037WL009047
|
Jangayya
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
13/05/2023
|
|
1495782324
|
|
BOMMIDI JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MARRI GUDA
|
TS-23-037-012-013/010263
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384059
|
06/05/2023
|
Shreenivaas Reddi
|
3623037WL009047
|
Shreenivaas Reddi
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495782320
|
|
Mr. ONTEDDU SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MARRI GUDA
|
TS-23-037-012-013/010279
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384073
|
06/05/2023
|
Kamalamma
|
3623037WL009047
|
Kamalamma
|
00710
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1495782322
|
|
Mrs. MARRIREDDY KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
MARRI GUDA
|
TS-23-037-012-013/010449
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24060520230384222
|
06/05/2023
|
Sattayya
|
3623037WL009047
|
Sattayya
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495782323
|
|
RAJAGONI SATHAIAH S/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156603
|
156603
|
|
|
|
|
|
|
|