|
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-23-037-010-011/040421
(RAMREDDI PALLE)
|
3623037000NRG24140420230072933
|
14/04/2023
|
Kondamma
|
3623037WL001584
|
Kondamma
|
00089
|
CBIN0281261
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685492
|
|
Kondamma Vattikoti
|
GENERAL POST OFFICE(607245)
|
|
2
|
MARRI GUDA
|
TS-23-037-010-011/040444
(RAMREDDI PALLE)
|
3623037000NRG24140420230072935
|
14/04/2023
|
karuna
|
3623037WL001584
|
karuna
|
00089
|
CBIN0281261
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685542
|
|
Mrs. Mora Karuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARRI GUDA
|
TS-23-037-010-011/040469
(RAMREDDI PALLE)
|
3623037000NRG24140420230072936
|
14/04/2023
|
Giri
|
3623037WL001584
|
Giri
|
00089
|
CBIN0281261
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685493
|
|
Mr. PAMULA GIRI S/O PEDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-010-011/050047
(RAMREDDI PALLE)
|
3623037000NRG24140420230072943
|
14/04/2023
|
Yaadamma
|
3623037WL001584
|
Yaadamma
|
00089
|
CBIN0281261
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685491
|
|
Mrs. POLAGONI YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARRI GUDA
|
TS-23-037-010-011/050047
(RAMREDDI PALLE)
|
3623037000NRG24140420230072942
|
14/04/2023
|
Yaadayya
|
3623037WL001584
|
Yaadayya
|
00089
|
CBIN0281261
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685490
|
|
Mr. POLAGONI YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
6
|
MARRI GUDA
|
TS-23-037-010-011/040161
(RAMREDDI PALLE)
|
3623037000NRG24140420230072922
|
14/04/2023
|
Peddulu
|
3623037WL001584
|
Peddulu
|
00468
|
UBIN0543951
|
497
|
497
|
Processed
|
11/05/2023
|
|
1435685495
|
|
PAMULA PEDDAIAH S/O P.CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MARRI GUDA
|
TS-23-037-010-011/040215
(RAMREDDI PALLE)
|
3623037000NRG24140420230072926
|
14/04/2023
|
Yadamma
|
3623037WL001584
|
Yadamma
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685511
|
|
Mr. ANJAIAH, YADAMMA KARNATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARRI GUDA
|
TS-23-037-010-011/040218
(RAMREDDI PALLE)
|
3623037000NRG24140420230072927
|
14/04/2023
|
Maaramma
|
3623037WL001584
|
Maaramma
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685507
|
|
Mrs. PUPPALA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARRI GUDA
|
TS-23-037-010-011/040264
(RAMREDDI PALLE)
|
3623037000NRG24140420230072929
|
14/04/2023
|
Yaadamma
|
3623037WL001584
|
Yaadamma
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685506
|
|
Mrs. YADAMMA POGAKU W O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARRI GUDA
|
TS-23-037-010-011/040282
(RAMREDDI PALLE)
|
3623037000NRG24140420230072930
|
14/04/2023
|
Premalata
|
3623037WL001584
|
Premalata
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685540
|
|
VAKITI PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MARRI GUDA
|
TS-23-037-010-011/040395
(RAMREDDI PALLE)
|
3623037000NRG24140420230072931
|
14/04/2023
|
Narsimha
|
3623037WL001584
|
Narsimha
|
00468
|
UBIN0543951
|
829
|
829
|
Processed
|
11/05/2023
|
|
1435685502
|
|
POLAGONI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARRI GUDA
|
TS-23-037-010-011/040395
(RAMREDDI PALLE)
|
3623037000NRG24140420230072932
|
14/04/2023
|
Plogoni Naresh
|
3623037WL001584
|
Plogoni Naresh
|
00468
|
UBIN0543951
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435685512
|
|
POLAGONI NARESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MARRI GUDA
|
TS-23-037-010-011/040444
(RAMREDDI PALLE)
|
3623037000NRG24140420230072934
|
14/04/2023
|
anjaneyulu
|
3623037WL001584
|
anjaneyulu
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685508
|
|
MORA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
MARRI GUDA
|
TS-23-037-010-011/040469
(RAMREDDI PALLE)
|
3623037000NRG24140420230072937
|
14/04/2023
|
Alivelu
|
3623037WL001584
|
Alivelu
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685541
|
|
Mrs. ALIVELU PAMULA W O GIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARRI GUDA
|
TS-23-037-010-011/040474
(RAMREDDI PALLE)
|
3623037000NRG24140420230072938
|
14/04/2023
|
Manjula
|
3623037WL001584
|
Manjula
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685510
|
|
PULA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MARRI GUDA
|
TS-23-037-010-011/050041
(RAMREDDI PALLE)
|
3623037000NRG24140420230072940
|
14/04/2023
|
Narsimha
|
3623037WL001584
|
Narsimha
|
00468
|
UBIN0543951
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435685496
|
|
VATTIKOTTI NARASIMHA SO KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MARRI GUDA
|
TS-23-037-010-011/050093
(RAMREDDI PALLE)
|
3623037000NRG24140420230072952
|
14/04/2023
|
Mallayya
|
3623037WL001584
|
Mallayya
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685504
|
|
PALLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARRI GUDA
|
TS-23-037-010-011/050107
(RAMREDDI PALLE)
|
3623037000NRG24140420230072953
|
14/04/2023
|
Krishnayya
|
3623037WL001584
|
Krishnayya
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685494
|
|
Mr. AMBANAGONI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARRI GUDA
|
TS-23-037-010-011/050107
(RAMREDDI PALLE)
|
3623037000NRG24140420230072954
|
14/04/2023
|
Vemkatamma
|
3623037WL001584
|
Vemkatamma
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685505
|
|
Venkatamma Abbanagoni
|
GENERAL POST OFFICE(607245)
|
|
20
|
MARRI GUDA
|
TS-23-037-010-011/050121
(RAMREDDI PALLE)
|
3623037000NRG24140420230072955
|
14/04/2023
|
Krishnayya
|
3623037WL001584
|
Krishnayya
|
00468
|
UBIN0543951
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435685498
|
|
SIRAGONI KRISHNAIAH S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
21
|
MARRI GUDA
|
TS-23-037-010-011/050121
(RAMREDDI PALLE)
|
3623037000NRG24140420230072956
|
14/04/2023
|
Mutamma
|
3623037WL001584
|
Mutamma
|
00468
|
UBIN0543951
|
829
|
829
|
Processed
|
11/05/2023
|
|
1435685497
|
|
Mutamma Siragoni
|
GENERAL POST OFFICE(607245)
|
|
22
|
MARRI GUDA
|
TS-23-037-010-011/050127
(RAMREDDI PALLE)
|
3623037000NRG24140420230072959
|
14/04/2023
|
Yaadamma
|
3623037WL001584
|
Yaadamma
|
00468
|
UBIN0543951
|
829
|
829
|
Processed
|
11/05/2023
|
|
1435685499
|
|
VARIKUPPALA YADAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MARRI GUDA
|
TS-23-037-010-011/050134
(RAMREDDI PALLE)
|
3623037000NRG24140420230072963
|
14/04/2023
|
Devemdar
|
3623037WL001584
|
Devemdar
|
00468
|
UBIN0543951
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435685503
|
|
Mr. DHOMALA DEVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARRI GUDA
|
TS-23-037-010-011/050156
(RAMREDDI PALLE)
|
3623037000NRG24140420230072966
|
14/04/2023
|
Narsimha
|
3623037WL001584
|
Narsimha
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685501
|
|
VATTIKOTI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MARRI GUDA
|
TS-23-037-010-011/050173
(RAMREDDI PALLE)
|
3623037000NRG24140420230072968
|
14/04/2023
|
Padma
|
3623037WL001584
|
Padma
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685500
|
|
PUPPALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MARRI GUDA
|
TS-23-037-010-011/050207
(RAMREDDI PALLE)
|
3623037000NRG24140420230072969
|
14/04/2023
|
anita
|
3623037WL001584
|
anita
|
00468
|
UBIN0543951
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685509
|
|
Mrs. VATTIKOTI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARRI GUDA
|
TS-23-037-010-011/050518
(RAMREDDI PALLE)
|
3623037000NRG24140420230072971
|
14/04/2023
|
Rajitha
|
3623037WL001584
|
Rajitha
|
00468
|
UBIN0543951
|
829
|
829
|
Processed
|
11/05/2023
|
|
1435685513
|
|
Mrs. PAMULA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19069
|
19069
|
|
|
|
|
|
|
|
|
28
|
MARRI GUDA
|
TS-23-037-010-011/040020
(RAMREDDI PALLE)
|
3623037000NRG24140420230072918
|
14/04/2023
|
Vemkatamma
|
3623037WL001584
|
Vemkatamma
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685516
|
|
PULLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARRI GUDA
|
TS-23-037-010-011/040020
(RAMREDDI PALLE)
|
3623037000NRG24140420230072917
|
14/04/2023
|
Yaadagiri
|
3623037WL001584
|
Yaadagiri
|
00684
|
APGV0006285
|
829
|
829
|
Processed
|
11/05/2023
|
|
1435685523
|
|
Mr. PULA YADHAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARRI GUDA
|
TS-23-037-010-011/040043
(RAMREDDI PALLE)
|
3623037000NRG24140420230072920
|
14/04/2023
|
Vemkatamma
|
3623037WL001584
|
Vemkatamma
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685515
|
|
KAVALI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MARRI GUDA
|
TS-23-037-010-011/040043
(RAMREDDI PALLE)
|
3623037000NRG24140420230072919
|
14/04/2023
|
Vemkatayya
|
3623037WL001584
|
Vemkatayya
|
00684
|
APGV0006285
|
829
|
829
|
Processed
|
11/05/2023
|
|
1435685522
|
|
Mr. KAVALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARRI GUDA
|
TS-23-037-010-011/040162
(RAMREDDI PALLE)
|
3623037000NRG24140420230072924
|
14/04/2023
|
Jamgamma
|
3623037WL001584
|
Jamgamma
|
00684
|
APGV0006285
|
829
|
829
|
Processed
|
11/05/2023
|
|
1435685535
|
|
Mrs. Kadari Jangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARRI GUDA
|
TS-23-037-010-011/040215
(RAMREDDI PALLE)
|
3623037000NRG24140420230072925
|
14/04/2023
|
Amjayya
|
3623037WL001584
|
Amjayya
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685533
|
|
Mr. KARNATI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARRI GUDA
|
TS-23-037-010-011/040263
(RAMREDDI PALLE)
|
3623037000NRG24140420230072928
|
14/04/2023
|
Andalu
|
3623037WL001584
|
Andalu
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685519
|
|
MORA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARRI GUDA
|
TS-23-037-010-011/050019
(RAMREDDI PALLE)
|
3623037000NRG24140420230072939
|
14/04/2023
|
Raamulu
|
3623037WL001584
|
Raamulu
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685518
|
|
Mr. RAMULU VAKITI S O LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARRI GUDA
|
TS-23-037-010-011/050041
(RAMREDDI PALLE)
|
3623037000NRG24140420230072941
|
14/04/2023
|
Amjamma
|
3623037WL001584
|
Amjamma
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685532
|
|
Mrs. VATTIKOTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARRI GUDA
|
TS-23-037-010-011/050052
(RAMREDDI PALLE)
|
3623037000NRG24140420230072944
|
14/04/2023
|
Neelamma
|
3623037WL001584
|
Neelamma
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685525
|
|
Mrs. NEELAMMA JAMPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARRI GUDA
|
TS-23-037-010-011/050060
(RAMREDDI PALLE)
|
3623037000NRG24140420230072945
|
14/04/2023
|
Muttamayya
|
3623037WL001584
|
Muttamayya
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685528
|
|
Mr. MUTYAMAIAH PAMULA S O PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARRI GUDA
|
TS-23-037-010-011/050060
(RAMREDDI PALLE)
|
3623037000NRG24140420230072946
|
14/04/2023
|
Padma
|
3623037WL001584
|
Padma
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685524
|
|
Mrs. PAMULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARRI GUDA
|
TS-23-037-010-011/050083
(RAMREDDI PALLE)
|
3623037000NRG24140420230072947
|
14/04/2023
|
Yaadamma
|
3623037WL001584
|
Yaadamma
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685537
|
|
Mrs. PAGILLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARRI GUDA
|
TS-23-037-010-011/050087
(RAMREDDI PALLE)
|
3623037000NRG24140420230072948
|
14/04/2023
|
Acchayya
|
3623037WL001584
|
Acchayya
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685536
|
|
Mr. POLAGONI ACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARRI GUDA
|
TS-23-037-010-011/050087
(RAMREDDI PALLE)
|
3623037000NRG24140420230072949
|
14/04/2023
|
Sugunamma
|
3623037WL001584
|
Sugunamma
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685520
|
|
POLAGONI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MARRI GUDA
|
TS-23-037-010-011/050093
(RAMREDDI PALLE)
|
3623037000NRG24140420230072951
|
14/04/2023
|
Bhaagyamma
|
3623037WL001584
|
Bhaagyamma
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685530
|
|
Mrs. PALLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARRI GUDA
|
TS-23-037-010-011/050121
(RAMREDDI PALLE)
|
3623037000NRG24140420230072957
|
14/04/2023
|
Alivelu
|
3623037WL001584
|
Alivelu
|
00684
|
APGV0006285
|
829
|
829
|
Processed
|
11/05/2023
|
|
1435685534
|
|
Mrs. SIRIGONI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARRI GUDA
|
TS-23-037-010-011/050126
(RAMREDDI PALLE)
|
3623037000NRG24140420230072958
|
14/04/2023
|
Vemkatamma
|
3623037WL001584
|
Vemkatamma
|
00684
|
APGV0006285
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435685521
|
|
Mrs. VARIKUPPALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARRI GUDA
|
TS-23-037-010-011/050129
(RAMREDDI PALLE)
|
3623037000NRG24140420230072960
|
14/04/2023
|
Suvarna
|
3623037WL001584
|
Suvarna
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685527
|
|
Mrs. SUVARNA VAKITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARRI GUDA
|
TS-23-037-010-011/050131
(RAMREDDI PALLE)
|
3623037000NRG24140420230072961
|
14/04/2023
|
Lingamma
|
3623037WL001584
|
Lingamma
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685526
|
|
LINGAMMA VATTIKOTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARRI GUDA
|
TS-23-037-010-011/050131
(RAMREDDI PALLE)
|
3623037000NRG24140420230072962
|
14/04/2023
|
Narsimha
|
3623037WL001584
|
Narsimha
|
00684
|
APGV0006285
|
497
|
497
|
Processed
|
11/05/2023
|
|
1435685514
|
|
Mr. NARSIMHA VATTIKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARRI GUDA
|
TS-23-037-010-011/050134
(RAMREDDI PALLE)
|
3623037000NRG24140420230072964
|
14/04/2023
|
Shamkaramma
|
3623037WL001584
|
Shamkaramma
|
00684
|
APGV0006285
|
829
|
829
|
Processed
|
11/05/2023
|
|
1435685529
|
|
Mrs. DHOMALA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARRI GUDA
|
TS-23-037-010-011/050135
(RAMREDDI PALLE)
|
3623037000NRG24140420230072965
|
14/04/2023
|
Vemkatamma
|
3623037WL001584
|
Vemkatamma
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685517
|
|
Mrs. VATIKOTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARRI GUDA
|
TS-23-037-010-011/050156
(RAMREDDI PALLE)
|
3623037000NRG24140420230072967
|
14/04/2023
|
padma
|
3623037WL001584
|
padma
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685531
|
|
Mrs. VATTIKOTI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARRI GUDA
|
TS-23-037-010-011/050221
(RAMREDDI PALLE)
|
3623037000NRG24140420230072970
|
14/04/2023
|
Sumatamma
|
3623037WL001584
|
Sumatamma
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685539
|
|
Mrs. POLAGONI SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARRI GUDA
|
TS-23-037-010-011/050519
(RAMREDDI PALLE)
|
3623037000NRG24140420230072973
|
14/04/2023
|
mounika
|
3623037WL001584
|
mounika
|
00684
|
APGV0006285
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685538
|
|
MORA MOUNIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24210
|
24210
|
|
|
|
|
|
|
|
|
54
|
MARRI GUDA
|
TS-23-037-010-011/040157
(RAMREDDI PALLE)
|
3623037000NRG24140420230072921
|
14/04/2023
|
Yaadamma
|
3623037WL001584
|
Yaadamma
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685543
|
|
MORA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MARRI GUDA
|
TS-23-037-010-011/040161
(RAMREDDI PALLE)
|
3623037000NRG24140420230072923
|
14/04/2023
|
Raamulamma
|
3623037WL001584
|
Raamulamma
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
11/05/2023
|
|
1435685544
|
|
Mrs. PAMULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARRI GUDA
|
TS-23-037-010-011/050519
(RAMREDDI PALLE)
|
3623037000NRG24140420230072972
|
14/04/2023
|
Raaju
|
3623037WL001584
|
Raaju
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685545
|
|
POLAGONI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MARRI GUDA
|
TS-23-037-010-011/050522
(RAMREDDI PALLE)
|
3623037000NRG24140420230072974
|
14/04/2023
|
Vemkatesh
|
3623037WL001584
|
Vemkatesh
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
11/05/2023
|
|
1435685489
|
|
VAKITI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3814
|
3814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52068
|
52068
|
|
|
|
|
|
|
|