|
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-23-037-015-017/010001
(KONDUR)
|
3623037000NRG24160520230531228
|
16/05/2023
|
Raamulamma
|
3623037WL011861
|
Raamulamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242257
|
|
Mr. THAVITI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARRI GUDA
|
TS-23-037-015-017/010008
(KONDUR)
|
3623037000NRG24160520230531375
|
16/05/2023
|
Krishnamma
|
3623037WL011867
|
Krishnamma
|
00089
|
CBIN0281261
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1819242223
|
|
Krishnamma Uppunutala
|
GENERAL POST OFFICE(607245)
|
|
3
|
MARRI GUDA
|
TS-23-037-015-017/010008
(KONDUR)
|
3623037000NRG24160520230531374
|
16/05/2023
|
Sheenayya
|
3623037WL011867
|
Sheenayya
|
00089
|
CBIN0281261
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1819242224
|
|
Sheenayya Uppunutala
|
GENERAL POST OFFICE(607245)
|
|
4
|
MARRI GUDA
|
TS-23-037-015-017/010010
(KONDUR)
|
3623037000NRG24160520230531376
|
16/05/2023
|
Krishnayya
|
3623037WL011867
|
Krishnayya
|
00089
|
CBIN0281261
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819242172
|
|
Mr. PALAKURA KRISHNAIAH S/O.BAKKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARRI GUDA
|
TS-23-037-015-017/010012
(KONDUR)
|
3623037000NRG24160520230531378
|
16/05/2023
|
Alivelu
|
3623037WL011867
|
Alivelu
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819242245
|
|
Mrs. ALIVELU IRETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARRI GUDA
|
TS-23-037-015-017/010013
(KONDUR)
|
3623037000NRG24160520230531379
|
16/05/2023
|
Jangayya
|
3623037WL011867
|
Jangayya
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242179
|
|
Jamgayya Nadimpalli
|
GENERAL POST OFFICE(607245)
|
|
7
|
MARRI GUDA
|
TS-23-037-015-017/010013
(KONDUR)
|
3623037000NRG24160520230531380
|
16/05/2023
|
Sunita
|
3623037WL011867
|
Sunita
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242200
|
|
Mrs. NADIMPALLY SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-015-017/010016
(KONDUR)
|
3623037000NRG24160520230531381
|
16/05/2023
|
Amrutamma
|
3623037WL011867
|
Amrutamma
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242190
|
|
Mrs. UDGU AMRUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARRI GUDA
|
TS-23-037-015-017/010024
(KONDUR)
|
3623037000NRG24160520230531382
|
16/05/2023
|
Muttayya
|
3623037WL011867
|
Muttayya
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242180
|
|
Mr. KARNATI MUTHAIAH S/O.NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARRI GUDA
|
TS-23-037-015-017/010024
(KONDUR)
|
3623037000NRG24160520230531383
|
16/05/2023
|
Pushpamma
|
3623037WL011867
|
Pushpamma
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242225
|
|
Pushpamma Karnaati
|
GENERAL POST OFFICE(607245)
|
|
11
|
MARRI GUDA
|
TS-23-037-015-017/010025
(KONDUR)
|
3623037000NRG24160520230531235
|
16/05/2023
|
Kaashamma
|
3623037WL011861
|
Kaashamma
|
00089
|
CBIN0281261
|
861
|
861
|
Processed
|
24/05/2023
|
|
1819242275
|
|
Mrs. ANEPAKA KASHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARRI GUDA
|
TS-23-037-015-017/010035
(KONDUR)
|
3623037000NRG24160520230531241
|
16/05/2023
|
Buraan
|
3623037WL011861
|
Buraan
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242166
|
|
Mr. MOHAMMED BURAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARRI GUDA
|
TS-23-037-015-017/010037
(KONDUR)
|
3623037000NRG24160520230531384
|
16/05/2023
|
Jangamma
|
3623037WL011867
|
Jangamma
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242201
|
|
Mrs. BADETI JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARRI GUDA
|
TS-23-037-015-017/010040
(KONDUR)
|
3623037000NRG24160520230531385
|
16/05/2023
|
Sujaata
|
3623037WL011867
|
Sujaata
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819242262
|
|
Mrs. BURUGU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARRI GUDA
|
TS-23-037-015-017/010045
(KONDUR)
|
3623037000NRG24160520230531389
|
16/05/2023
|
Alivelu
|
3623037WL011867
|
Alivelu
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242220
|
|
Mrs. EDUGULA KANTI ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARRI GUDA
|
TS-23-037-015-017/010045
(KONDUR)
|
3623037000NRG24160520230531388
|
16/05/2023
|
Ellamma
|
3623037WL011867
|
Ellamma
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242173
|
|
Mrs. EDULAKANTI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARRI GUDA
|
TS-23-037-015-017/010056
(KONDUR)
|
3623037000NRG24160520230531248
|
16/05/2023
|
Yaadamma
|
3623037WL011861
|
Yaadamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242276
|
|
Mr. VALLAPU YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARRI GUDA
|
TS-23-037-015-017/010058
(KONDUR)
|
3623037000NRG24160520230531250
|
16/05/2023
|
Shiva
|
3623037WL011861
|
Shiva
|
00089
|
CBIN0281261
|
861
|
861
|
Processed
|
24/05/2023
|
|
1819242270
|
|
Mr. DUBBA SHIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARRI GUDA
|
TS-23-037-015-017/010059
(KONDUR)
|
3623037000NRG24160520230531391
|
16/05/2023
|
Padma
|
3623037WL011867
|
Padma
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242227
|
|
Padma Karnaati
|
GENERAL POST OFFICE(607245)
|
|
20
|
MARRI GUDA
|
TS-23-037-015-017/010060
(KONDUR)
|
3623037000NRG24160520230531251
|
16/05/2023
|
Padmamma
|
3623037WL011861
|
Padmamma
|
00089
|
CBIN0281261
|
861
|
861
|
Processed
|
24/05/2023
|
|
1819242298
|
|
Mrs. CHERUKU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARRI GUDA
|
TS-23-037-015-017/010061
(KONDUR)
|
3623037000NRG24160520230531392
|
16/05/2023
|
Bhaagyamma
|
3623037WL011867
|
Bhaagyamma
|
00089
|
CBIN0281261
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819242277
|
|
Mrs. UPPUNUTHALA BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARRI GUDA
|
TS-23-037-015-017/010065
(KONDUR)
|
3623037000NRG24160520230531252
|
16/05/2023
|
Bujjamma
|
3623037WL011861
|
Bujjamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242260
|
|
Mrs. CHILUVERU BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARRI GUDA
|
TS-23-037-015-017/010070
(KONDUR)
|
3623037000NRG24160520230531394
|
16/05/2023
|
Bruhaspati
|
3623037WL011867
|
Bruhaspati
|
00089
|
CBIN0281261
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1819242289
|
|
Ms. KUNDELU BRUHASPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARRI GUDA
|
TS-23-037-015-017/010076
(KONDUR)
|
3623037000NRG24160520230531398
|
16/05/2023
|
Bikshamayya
|
3623037WL011867
|
Bikshamayya
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819242189
|
|
Mr. UPPUNUTHALA BIXAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARRI GUDA
|
TS-23-037-015-017/010079
(KONDUR)
|
3623037000NRG24160520230531402
|
16/05/2023
|
Sattamma
|
3623037WL011867
|
Sattamma
|
00089
|
CBIN0281261
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819242290
|
|
Mrs. CHERUKU SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARRI GUDA
|
TS-23-037-015-017/010080
(KONDUR)
|
3623037000NRG24160520230531404
|
16/05/2023
|
Peddayya
|
3623037WL011867
|
Peddayya
|
00089
|
CBIN0281261
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819242259
|
|
Mr. BADETI PEDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARRI GUDA
|
TS-23-037-015-017/010081
(KONDUR)
|
3623037000NRG24160520230531255
|
16/05/2023
|
Nagamani
|
3623037WL011861
|
Nagamani
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242282
|
|
Mrs. NAGAMANI SILIVERU W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARRI GUDA
|
TS-23-037-015-017/010088
(KONDUR)
|
3623037000NRG24160520230531406
|
16/05/2023
|
Lakshmamma
|
3623037WL011867
|
Lakshmamma
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242255
|
|
Mrs. GADDAM LAKSHMAMMA W/O JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARRI GUDA
|
TS-23-037-015-017/010089
(KONDUR)
|
3623037000NRG24160520230531407
|
16/05/2023
|
Bicchapamma
|
3623037WL011867
|
Bicchapamma
|
00089
|
CBIN0281261
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819242285
|
|
Bicchapamma mokkaroju
|
GENERAL POST OFFICE(607245)
|
|
30
|
MARRI GUDA
|
TS-23-037-015-017/010095
(KONDUR)
|
3623037000NRG24160520230531409
|
16/05/2023
|
Yaadamma
|
3623037WL011867
|
Yaadamma
|
00089
|
CBIN0281261
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1819242193
|
|
UDATALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MARRI GUDA
|
TS-23-037-015-017/010099
(KONDUR)
|
3623037000NRG24160520230531410
|
16/05/2023
|
Venkatamma
|
3623037WL011867
|
Venkatamma
|
00089
|
CBIN0281261
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819242192
|
|
Vemkatamma Ida
|
GENERAL POST OFFICE(607245)
|
|
32
|
MARRI GUDA
|
TS-23-037-015-017/010102
(KONDUR)
|
3623037000NRG24160520230531257
|
16/05/2023
|
Jangamma
|
3623037WL011861
|
Jangamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242280
|
|
Mrs. KARNATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MARRI GUDA
|
TS-23-037-015-017/010105
(KONDUR)
|
3623037000NRG24160520230531258
|
16/05/2023
|
Mallamma
|
3623037WL011861
|
Mallamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242251
|
|
MALLAMMA KOREPAKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
MARRI GUDA
|
TS-23-037-015-017/010120
(KONDUR)
|
3623037000NRG24160520230531415
|
16/05/2023
|
Raamulu
|
3623037WL011867
|
Raamulu
|
00089
|
CBIN0281261
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819242175
|
|
Mr. PALAKURLA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MARRI GUDA
|
TS-23-037-015-017/010122
(KONDUR)
|
3623037000NRG24160520230531266
|
16/05/2023
|
Raamulu
|
3623037WL011861
|
Raamulu
|
00089
|
CBIN0281261
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819242181
|
|
Mr. CHERUKU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARRI GUDA
|
TS-23-037-015-017/010125
(KONDUR)
|
3623037000NRG24160520230531418
|
16/05/2023
|
Jangamma
|
3623037WL011867
|
Jangamma
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242278
|
|
Mrs. BOYAPALLI JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MARRI GUDA
|
TS-23-037-015-017/010127
(KONDUR)
|
3623037000NRG24160520230531268
|
16/05/2023
|
Somayya
|
3623037WL011861
|
Somayya
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242281
|
|
Somayya Shiluveru
|
GENERAL POST OFFICE(607245)
|
|
38
|
MARRI GUDA
|
TS-23-037-015-017/010127
(KONDUR)
|
3623037000NRG24160520230531269
|
16/05/2023
|
Yaadamma
|
3623037WL011861
|
Yaadamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242236
|
|
Yaadamma Shiluveru
|
GENERAL POST OFFICE(607245)
|
|
39
|
MARRI GUDA
|
TS-23-037-015-017/010128
(KONDUR)
|
3623037000NRG24160520230531271
|
16/05/2023
|
Ishwaramma
|
3623037WL011861
|
Ishwaramma
|
00089
|
CBIN0281261
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819242164
|
|
Mrs. THUTIPALLI EESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARRI GUDA
|
TS-23-037-015-017/010132
(KONDUR)
|
3623037000NRG24160520230531421
|
16/05/2023
|
Ettayya
|
3623037WL011867
|
Ettayya
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819242246
|
|
THAVITI YETTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MARRI GUDA
|
TS-23-037-015-017/010132
(KONDUR)
|
3623037000NRG24160520230531422
|
16/05/2023
|
Krishnamma
|
3623037WL011867
|
Krishnamma
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819242296
|
|
Mrs. THVITI KISTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MARRI GUDA
|
TS-23-037-015-017/010133
(KONDUR)
|
3623037000NRG24160520230531424
|
16/05/2023
|
Ellamma
|
3623037WL011867
|
Ellamma
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819242215
|
|
Ms. BADIGA YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MARRI GUDA
|
TS-23-037-015-017/010133
(KONDUR)
|
3623037000NRG24160520230531423
|
16/05/2023
|
Yaadayya
|
3623037WL011867
|
Yaadayya
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819242186
|
|
Mr. BADIGA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MARRI GUDA
|
TS-23-037-015-017/010135
(KONDUR)
|
3623037000NRG24160520230531426
|
16/05/2023
|
Mutamma
|
3623037WL011867
|
Mutamma
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819242243
|
|
EERATI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MARRI GUDA
|
TS-23-037-015-017/010139
(KONDUR)
|
3623037000NRG24160520230531429
|
16/05/2023
|
Sattemma
|
3623037WL011867
|
Sattemma
|
00089
|
CBIN0281261
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819242258
|
|
Mrs. BAIKADI SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MARRI GUDA
|
TS-23-037-015-017/010141
(KONDUR)
|
3623037000NRG24160520230531273
|
16/05/2023
|
Muttamma
|
3623037WL011861
|
Muttamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242177
|
|
Mrs. MUTHAMMA KONREDDY W O PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARRI GUDA
|
TS-23-037-015-017/010145
(KONDUR)
|
3623037000NRG24160520230531431
|
16/05/2023
|
Manamma
|
3623037WL011867
|
Manamma
|
00089
|
CBIN0281261
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819242167
|
|
Manamma akula
|
GENERAL POST OFFICE(607245)
|
|
48
|
MARRI GUDA
|
TS-23-037-015-017/010153
(KONDUR)
|
3623037000NRG24160520230531277
|
16/05/2023
|
Lakshmamma
|
3623037WL011861
|
Lakshmamma
|
00089
|
CBIN0281261
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819242274
|
|
Mrs. VALLAPU LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MARRI GUDA
|
TS-23-037-015-017/010153
(KONDUR)
|
3623037000NRG24160520230531276
|
16/05/2023
|
Mallayya
|
3623037WL011861
|
Mallayya
|
00089
|
CBIN0281261
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819242174
|
|
Mr. VALLAPU MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MARRI GUDA
|
TS-23-037-015-017/010158
(KONDUR)
|
3623037000NRG24160520230531433
|
16/05/2023
|
Jangayya
|
3623037WL011867
|
Jangayya
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242182
|
|
Mr. K JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARRI GUDA
|
TS-23-037-015-017/010158
(KONDUR)
|
3623037000NRG24160520230531434
|
16/05/2023
|
Jayamma
|
3623037WL011867
|
Jayamma
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242187
|
|
Jayamma Kolkulapalli
|
GENERAL POST OFFICE(607245)
|
|
52
|
MARRI GUDA
|
TS-23-037-015-017/010161
(KONDUR)
|
3623037000NRG24160520230531280
|
16/05/2023
|
Raamulu
|
3623037WL011861
|
Raamulu
|
00089
|
CBIN0281261
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819242261
|
|
Mr. UPPANUTHALA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MARRI GUDA
|
TS-23-037-015-017/010163
(KONDUR)
|
3623037000NRG24160520230531284
|
16/05/2023
|
Alivelu
|
3623037WL011861
|
Alivelu
|
00089
|
CBIN0281261
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819242273
|
|
Mrs. VADDEMANU ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARRI GUDA
|
TS-23-037-015-017/010169
(KONDUR)
|
3623037000NRG24160520230531286
|
16/05/2023
|
Yaadamma
|
3623037WL011861
|
Yaadamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242233
|
|
Mrs. THTUPALLY LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MARRI GUDA
|
TS-23-037-015-017/010170
(KONDUR)
|
3623037000NRG24160520230531437
|
16/05/2023
|
Vajramma
|
3623037WL011867
|
Vajramma
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242221
|
|
Mrs. BAIKADI VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MARRI GUDA
|
TS-23-037-015-017/010170
(KONDUR)
|
3623037000NRG24160520230531436
|
16/05/2023
|
Venkatayya
|
3623037WL011867
|
Venkatayya
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242230
|
|
Mr. BAYIKADI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARRI GUDA
|
TS-23-037-015-017/010171
(KONDUR)
|
3623037000NRG24160520230531438
|
16/05/2023
|
Narsimha
|
3623037WL011867
|
Narsimha
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242184
|
|
Mr. UDUGU NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MARRI GUDA
|
TS-23-037-015-017/010171
(KONDUR)
|
3623037000NRG24160520230531439
|
16/05/2023
|
Swaroopa
|
3623037WL011867
|
Swaroopa
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242197
|
|
Mrs. UDUGU SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MARRI GUDA
|
TS-23-037-015-017/010172
(KONDUR)
|
3623037000NRG24160520230531440
|
16/05/2023
|
Alivelu
|
3623037WL011867
|
Alivelu
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242253
|
|
Mrs. BADETI ALIVELU W/O EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MARRI GUDA
|
TS-23-037-015-017/010172
(KONDUR)
|
3623037000NRG24160520230531441
|
16/05/2023
|
Edukondalu
|
3623037WL011867
|
Edukondalu
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242242
|
|
Mr. EDUKONDALU BADETI S O SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARRI GUDA
|
TS-23-037-015-017/010182
(KONDUR)
|
3623037000NRG24160520230531290
|
16/05/2023
|
Yaadamma
|
3623037WL011861
|
Yaadamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242244
|
|
Mrs. CHERUKU YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MARRI GUDA
|
TS-23-037-015-017/010186
(KONDUR)
|
3623037000NRG24160520230531443
|
16/05/2023
|
ramya
|
3623037WL011867
|
ramya
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242212
|
|
Mrs. AVULA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARRI GUDA
|
TS-23-037-015-017/010196
(KONDUR)
|
3623037000NRG24160520230531444
|
16/05/2023
|
Jangamma
|
3623037WL011867
|
Jangamma
|
00089
|
CBIN0281261
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1819242194
|
|
DINDIGAL JANGAMMA W/O-IDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MARRI GUDA
|
TS-23-037-015-017/010198
(KONDUR)
|
3623037000NRG24160520230531446
|
16/05/2023
|
Paarvatamma
|
3623037WL011867
|
Paarvatamma
|
00089
|
CBIN0281261
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819242268
|
|
Mrs. KARNATI PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MARRI GUDA
|
TS-23-037-015-017/010198
(KONDUR)
|
3623037000NRG24160520230531445
|
16/05/2023
|
Yaadayya
|
3623037WL011867
|
Yaadayya
|
00089
|
CBIN0281261
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819242214
|
|
Mr. KARNATI YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MARRI GUDA
|
TS-23-037-015-017/010204
(KONDUR)
|
3623037000NRG24160520230531448
|
16/05/2023
|
Jangamma
|
3623037WL011867
|
Jangamma
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819242287
|
|
Mrs. GUDURU JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARRI GUDA
|
TS-23-037-015-017/010204
(KONDUR)
|
3623037000NRG24160520230531447
|
16/05/2023
|
Jangayya
|
3623037WL011867
|
Jangayya
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819242165
|
|
Mr. GUDURU JANGAIAH ALIAS SUNKARI JANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MARRI GUDA
|
TS-23-037-015-017/010209
(KONDUR)
|
3623037000NRG24160520230531298
|
16/05/2023
|
Muttamma
|
3623037WL011861
|
Muttamma
|
00089
|
CBIN0281261
|
1263
|
1263
|
Processed
|
24/05/2023
|
|
1819242188
|
|
Mrs. JALA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARRI GUDA
|
TS-23-037-015-017/010228
(KONDUR)
|
3623037000NRG24160520230531452
|
16/05/2023
|
Lakshmamma
|
3623037WL011867
|
Lakshmamma
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242178
|
|
Laxmamma Ellanki
|
GENERAL POST OFFICE(607245)
|
|
70
|
MARRI GUDA
|
TS-23-037-015-017/010321
(KONDUR)
|
3623037000NRG24160520230531457
|
16/05/2023
|
Ganesh
|
3623037WL011867
|
Ganesh
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242263
|
|
Mr. EDULAKANTI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARRI GUDA
|
TS-23-037-015-017/010321
(KONDUR)
|
3623037000NRG24160520230531458
|
16/05/2023
|
karuna
|
3623037WL011867
|
karuna
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242210
|
|
Mrs. EDULAKANTI KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MARRI GUDA
|
TS-23-037-015-017/010323
(KONDUR)
|
3623037000NRG24160520230531459
|
16/05/2023
|
edukondalu
|
3623037WL011867
|
edukondalu
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242213
|
|
EDULAKANTI YEDUKONDALU
|
BANK OF INDIA(508505)
|
|
73
|
MARRI GUDA
|
TS-23-037-015-017/010323
(KONDUR)
|
3623037000NRG24160520230531460
|
16/05/2023
|
manjula
|
3623037WL011867
|
manjula
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242211
|
|
Mrs. GADDAM MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MARRI GUDA
|
TS-23-037-015-017/010330
(KONDUR)
|
3623037000NRG24160520230531462
|
16/05/2023
|
Lakshmamma
|
3623037WL011867
|
Lakshmamma
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242256
|
|
Mrs. NADIMPALLI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARRI GUDA
|
TS-23-037-015-017/010330
(KONDUR)
|
3623037000NRG24160520230531461
|
16/05/2023
|
Sattayya
|
3623037WL011867
|
Sattayya
|
00089
|
CBIN0281261
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242171
|
|
Sattayya Nadompalli
|
GENERAL POST OFFICE(607245)
|
|
76
|
MARRI GUDA
|
TS-23-037-015-017/010333
(KONDUR)
|
3623037000NRG24160520230531306
|
16/05/2023
|
Yaadayya
|
3623037WL011861
|
Yaadayya
|
00089
|
CBIN0281261
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1819242199
|
|
Mr. JANGITI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARRI GUDA
|
TS-23-037-015-017/010334
(KONDUR)
|
3623037000NRG24160520230531309
|
16/05/2023
|
geeta
|
3623037WL011861
|
geeta
|
00089
|
CBIN0281261
|
1593
|
1593
|
Processed
|
24/05/2023
|
|
1819242284
|
|
Mrs. DANDUGULA GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARRI GUDA
|
TS-23-037-015-017/010336
(KONDUR)
|
3623037000NRG24160520230531311
|
16/05/2023
|
Lakshmamma
|
3623037WL011861
|
Lakshmamma
|
00089
|
CBIN0281261
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819242297
|
|
Mrs. BATCHALA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MARRI GUDA
|
TS-23-037-015-017/010336
(KONDUR)
|
3623037000NRG24160520230531310
|
16/05/2023
|
Vemkatayya
|
3623037WL011861
|
Vemkatayya
|
00089
|
CBIN0281261
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819242234
|
|
Mr. BATHULA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MARRI GUDA
|
TS-23-037-015-017/010339
(KONDUR)
|
3623037000NRG24160520230531312
|
16/05/2023
|
Lakshmaiah
|
3623037WL011861
|
Lakshmaiah
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242235
|
|
Mr. VALLAPU LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARRI GUDA
|
TS-23-037-015-017/010341
(KONDUR)
|
3623037000NRG24160520230531313
|
16/05/2023
|
swaroopa
|
3623037WL011861
|
swaroopa
|
00089
|
CBIN0281261
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819242295
|
|
Mrs. BURUGU SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARRI GUDA
|
TS-23-037-015-017/010373
(KONDUR)
|
3623037000NRG24160520230531324
|
16/05/2023
|
Taviti Madhavi
|
3623037WL011861
|
Taviti Madhavi
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242286
|
|
MS YATA MADHAVI YATA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARRI GUDA
|
TS-23-037-015-017/010384
(KONDUR)
|
3623037000NRG24160520230531475
|
16/05/2023
|
Saalar Jang
|
3623037WL011867
|
Saalar Jang
|
00089
|
CBIN0281261
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819242237
|
|
Saalarjang Guduri
|
GENERAL POST OFFICE(607245)
|
|
84
|
MARRI GUDA
|
TS-23-037-015-017/010395
(KONDUR)
|
3623037000NRG24160520230531477
|
16/05/2023
|
shivalila
|
3623037WL011867
|
shivalila
|
00089
|
CBIN0281261
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819242219
|
|
Miss. BOYAPALLY SHIVA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MARRI GUDA
|
TS-23-037-015-017/010403
(KONDUR)
|
3623037000NRG24160520230531330
|
16/05/2023
|
sunita
|
3623037WL011861
|
sunita
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242279
|
|
Mrs. EEDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MARRI GUDA
|
TS-23-037-015-017/030003
(KONDUR)
|
3623037000NRG24160520230531337
|
16/05/2023
|
Sattayya
|
3623037WL011861
|
Sattayya
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242232
|
|
Mr. SETHA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MARRI GUDA
|
TS-23-037-015-017/030003
(KONDUR)
|
3623037000NRG24160520230531338
|
16/05/2023
|
Yaadamma
|
3623037WL011861
|
Yaadamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242238
|
|
Mrs. SITA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARRI GUDA
|
TS-23-037-015-017/030004
(KONDUR)
|
3623037000NRG24160520230531340
|
16/05/2023
|
Chinna Raamulu
|
3623037WL011861
|
Chinna Raamulu
|
00089
|
CBIN0281261
|
861
|
861
|
Processed
|
24/05/2023
|
|
1819242176
|
|
Chinna Raamulu Sheeta
|
GENERAL POST OFFICE(607245)
|
|
89
|
MARRI GUDA
|
TS-23-037-015-017/030006
(KONDUR)
|
3623037000NRG24160520230531342
|
16/05/2023
|
Andaalu
|
3623037WL011861
|
Andaalu
|
00089
|
CBIN0281261
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819242218
|
|
Mrs. SEETHA ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MARRI GUDA
|
TS-23-037-015-017/030010
(KONDUR)
|
3623037000NRG24160520230531344
|
16/05/2023
|
Pedmamma
|
3623037WL011861
|
Pedmamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242185
|
|
Mrs. VALLAPU PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARRI GUDA
|
TS-23-037-015-017/030011
(KONDUR)
|
3623037000NRG24160520230531345
|
16/05/2023
|
Yaadamma
|
3623037WL011861
|
Yaadamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242216
|
|
Ms. VALLAPU YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MARRI GUDA
|
TS-23-037-015-017/030013
(KONDUR)
|
3623037000NRG24160520230531347
|
16/05/2023
|
Mangamma
|
3623037WL011861
|
Mangamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242217
|
|
Ms. BUDIDA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MARRI GUDA
|
TS-23-037-015-017/030013
(KONDUR)
|
3623037000NRG24160520230531348
|
16/05/2023
|
naagesh
|
3623037WL011861
|
naagesh
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242283
|
|
MR BUDIDA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARRI GUDA
|
TS-23-037-015-017/030014
(KONDUR)
|
3623037000NRG24160520230531350
|
16/05/2023
|
mallayya
|
3623037WL011861
|
mallayya
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242231
|
|
Mr. SITA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARRI GUDA
|
TS-23-037-015-017/030021
(KONDUR)
|
3623037000NRG24160520230531353
|
16/05/2023
|
Lakshmamma
|
3623037WL011861
|
Lakshmamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242266
|
|
Mrs. VALLAPU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARRI GUDA
|
TS-23-037-015-017/030023
(KONDUR)
|
3623037000NRG24160520230531354
|
16/05/2023
|
PADMA
|
3623037WL011861
|
PADMA
|
00089
|
CBIN0281261
|
861
|
861
|
Processed
|
24/05/2023
|
|
1819242269
|
|
Mrs. SEETHA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MARRI GUDA
|
TS-23-037-015-017/030026
(KONDUR)
|
3623037000NRG24160520230531356
|
16/05/2023
|
Dhanamma
|
3623037WL011861
|
Dhanamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242239
|
|
Miss. SITA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARRI GUDA
|
TS-23-037-015-017/030027
(KONDUR)
|
3623037000NRG24160520230531358
|
16/05/2023
|
maMgamma
|
3623037WL011861
|
maMgamma
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242247
|
|
maMgamma Sheeta
|
GENERAL POST OFFICE(607245)
|
|
99
|
MARRI GUDA
|
TS-23-037-015-017/030027
(KONDUR)
|
3623037000NRG24160520230531357
|
16/05/2023
|
Yaadayya
|
3623037WL011861
|
Yaadayya
|
00089
|
CBIN0281261
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242271
|
|
Mr. SEETHA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MARRI GUDA
|
TS-23-037-015-017/040001
(KONDUR)
|
3623037000NRG24160520230531532
|
16/05/2023
|
Paandu
|
3623037WL011873
|
Paandu
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242241
|
|
Mr. JARPULA PANDU S/O HEMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MARRI GUDA
|
TS-23-037-015-017/040003
(KONDUR)
|
3623037000NRG24160520230531535
|
16/05/2023
|
jarupulasumna
|
3623037WL011873
|
jarupulasumna
|
00089
|
CBIN0281261
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819242264
|
|
Mr. JARPULA SUMAN S/O RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MARRI GUDA
|
TS-23-037-015-017/040003
(KONDUR)
|
3623037000NRG24160520230531534
|
16/05/2023
|
Keshi
|
3623037WL011873
|
Keshi
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242291
|
|
Mrs. JARPULA KESI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MARRI GUDA
|
TS-23-037-015-017/040005
(KONDUR)
|
3623037000NRG24160520230531536
|
16/05/2023
|
Baasha
|
3623037WL011873
|
Baasha
|
00089
|
CBIN0281261
|
1343
|
1343
|
Processed
|
24/05/2023
|
|
1819242168
|
|
JARUPULA BASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MARRI GUDA
|
TS-23-037-015-017/040005
(KONDUR)
|
3623037000NRG24160520230531537
|
16/05/2023
|
Tulasi
|
3623037WL011873
|
Tulasi
|
00089
|
CBIN0281261
|
1119
|
1119
|
Processed
|
24/05/2023
|
|
1819242202
|
|
Tulasi Jarpula
|
GENERAL POST OFFICE(607245)
|
|
105
|
MARRI GUDA
|
TS-23-037-015-017/040006
(KONDUR)
|
3623037000NRG24160520230531538
|
16/05/2023
|
Kishan
|
3623037WL011873
|
Kishan
|
00089
|
CBIN0281261
|
1343
|
1343
|
Processed
|
24/05/2023
|
|
1819242248
|
|
Kishan Jarpula
|
GENERAL POST OFFICE(607245)
|
|
106
|
MARRI GUDA
|
TS-23-037-015-017/040007
(KONDUR)
|
3623037000NRG24160520230531539
|
16/05/2023
|
Mohan
|
3623037WL011873
|
Mohan
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242250
|
|
Mr. JARUPULA MOHAN S/O BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MARRI GUDA
|
TS-23-037-015-017/040007
(KONDUR)
|
3623037000NRG24160520230531540
|
16/05/2023
|
Vijaya
|
3623037WL011873
|
Vijaya
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242252
|
|
Mrs. JARPULA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MARRI GUDA
|
TS-23-037-015-017/040011
(KONDUR)
|
3623037000NRG24160520230531542
|
16/05/2023
|
Sujja
|
3623037WL011873
|
Sujja
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242207
|
|
Mrs. JARUPULA SUJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MARRI GUDA
|
TS-23-037-015-017/040016
(KONDUR)
|
3623037000NRG24160520230531543
|
16/05/2023
|
Bhaamini
|
3623037WL011873
|
Bhaamini
|
00089
|
CBIN0281261
|
448
|
448
|
Processed
|
24/05/2023
|
|
1819242195
|
|
JARPULA BHADMINI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MARRI GUDA
|
TS-23-037-015-017/040016
(KONDUR)
|
3623037000NRG24160520230531544
|
16/05/2023
|
Paandu
|
3623037WL011873
|
Paandu
|
00089
|
CBIN0281261
|
224
|
224
|
Processed
|
24/05/2023
|
|
1819242229
|
|
Paamdu Jarpula
|
GENERAL POST OFFICE(607245)
|
|
111
|
MARRI GUDA
|
TS-23-037-015-017/040018
(KONDUR)
|
3623037000NRG24160520230531546
|
16/05/2023
|
Bujji
|
3623037WL011873
|
Bujji
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242254
|
|
Bujji Jarpula
|
GENERAL POST OFFICE(607245)
|
|
112
|
MARRI GUDA
|
TS-23-037-015-017/040018
(KONDUR)
|
3623037000NRG24160520230531545
|
16/05/2023
|
Dhenya
|
3623037WL011873
|
Dhenya
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242191
|
|
Mr. DENYA JARPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARRI GUDA
|
TS-23-037-015-017/040018
(KONDUR)
|
3623037000NRG24160520230531547
|
16/05/2023
|
vinodkumar
|
3623037WL011873
|
vinodkumar
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242294
|
|
Mr. JARPULA VINOD KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MARRI GUDA
|
TS-23-037-015-017/040019
(KONDUR)
|
3623037000NRG24160520230531548
|
16/05/2023
|
Jagni
|
3623037WL011873
|
Jagni
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242204
|
|
Mrs. JARUPULA JAGINI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MARRI GUDA
|
TS-23-037-015-017/040020
(KONDUR)
|
3623037000NRG24160520230531550
|
16/05/2023
|
Punya
|
3623037WL011873
|
Punya
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242183
|
|
Mr. JARUPLA PUNYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MARRI GUDA
|
TS-23-037-015-017/040023
(KONDUR)
|
3623037000NRG24160520230531552
|
16/05/2023
|
Kedi
|
3623037WL011873
|
Kedi
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242206
|
|
Mrs. JARUPULA KELI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MARRI GUDA
|
TS-23-037-015-017/040023
(KONDUR)
|
3623037000NRG24160520230531551
|
16/05/2023
|
Paandu
|
3623037WL011873
|
Paandu
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242228
|
|
Mr. JARPULA PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MARRI GUDA
|
TS-23-037-015-017/040024
(KONDUR)
|
3623037000NRG24160520230531553
|
16/05/2023
|
Purya
|
3623037WL011873
|
Purya
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242169
|
|
JARPULA PURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MARRI GUDA
|
TS-23-037-015-017/040027
(KONDUR)
|
3623037000NRG24160520230531557
|
16/05/2023
|
Kalamma
|
3623037WL011873
|
Kalamma
|
00089
|
CBIN0281261
|
893
|
893
|
Processed
|
24/05/2023
|
|
1819242205
|
|
Mrs. JARUPULA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MARRI GUDA
|
TS-23-037-015-017/040027
(KONDUR)
|
3623037000NRG24160520230531556
|
16/05/2023
|
Ravi
|
3623037WL011873
|
Ravi
|
00089
|
CBIN0281261
|
893
|
893
|
Processed
|
24/05/2023
|
|
1819242198
|
|
JARPULA RAVI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
121
|
MARRI GUDA
|
TS-23-037-015-017/040028
(KONDUR)
|
3623037000NRG24160520230531558
|
16/05/2023
|
Vijaya
|
3623037WL011873
|
Vijaya
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242249
|
|
Mrs. JARPULA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MARRI GUDA
|
TS-23-037-015-017/040029
(KONDUR)
|
3623037000NRG24160520230531560
|
16/05/2023
|
Ganesh
|
3623037WL011873
|
Ganesh
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242222
|
|
Ganesh Jarpula
|
GENERAL POST OFFICE(607245)
|
|
123
|
MARRI GUDA
|
TS-23-037-015-017/040029
(KONDUR)
|
3623037000NRG24160520230531559
|
16/05/2023
|
Suvarna
|
3623037WL011873
|
Suvarna
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242272
|
|
Mrs. JARPULA SUVARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MARRI GUDA
|
TS-23-037-015-017/040030
(KONDUR)
|
3623037000NRG24160520230531561
|
16/05/2023
|
Venkatayya
|
3623037WL011873
|
Venkatayya
|
00089
|
CBIN0281261
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819242196
|
|
Vemkatayya Jarpula
|
GENERAL POST OFFICE(607245)
|
|
125
|
MARRI GUDA
|
TS-23-037-015-017/040030
(KONDUR)
|
3623037000NRG24160520230531562
|
16/05/2023
|
Vijaya
|
3623037WL011873
|
Vijaya
|
00089
|
CBIN0281261
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819242203
|
|
Mrs. JARUPULA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MARRI GUDA
|
TS-23-037-015-017/040031
(KONDUR)
|
3623037000NRG24160520230531564
|
16/05/2023
|
mohan
|
3623037WL011873
|
mohan
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242293
|
|
Master JARPULA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MARRI GUDA
|
TS-23-037-015-017/040031
(KONDUR)
|
3623037000NRG24160520230531563
|
16/05/2023
|
Raamulu
|
3623037WL011873
|
Raamulu
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242170
|
|
Mr. JARUPULA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MARRI GUDA
|
TS-23-037-015-017/040032
(KONDUR)
|
3623037000NRG24160520230531566
|
16/05/2023
|
Shaarada
|
3623037WL011873
|
Shaarada
|
00089
|
CBIN0281261
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819242208
|
|
Mrs. JARUPULA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MARRI GUDA
|
TS-23-037-015-017/040035
(KONDUR)
|
3623037000NRG24160520230531567
|
16/05/2023
|
Kaadu
|
3623037WL011873
|
Kaadu
|
00089
|
CBIN0281261
|
893
|
893
|
Processed
|
24/05/2023
|
|
1819242226
|
|
JARUPULA KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MARRI GUDA
|
TS-23-037-015-017/040036
(KONDUR)
|
3623037000NRG24160520230531568
|
16/05/2023
|
Bangaari
|
3623037WL011873
|
Bangaari
|
00089
|
CBIN0281261
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819242265
|
|
Mr. JARPULA BANGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MARRI GUDA
|
TS-23-037-015-017/040038
(KONDUR)
|
3623037000NRG24160520230531570
|
16/05/2023
|
Indira
|
3623037WL011873
|
Indira
|
00089
|
CBIN0281261
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242240
|
|
Indira Jarpula .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
132
|
MARRI GUDA
|
TS-23-037-015-017/040055
(KONDUR)
|
3623037000NRG24160520230531571
|
16/05/2023
|
Lalita
|
3623037WL011873
|
Lalita
|
00089
|
CBIN0281261
|
223
|
223
|
Processed
|
24/05/2023
|
|
1819242267
|
|
Mrs. JARPULA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARRI GUDA
|
TS-23-037-015-017/040057
(KONDUR)
|
3623037000NRG24160520230531573
|
16/05/2023
|
Baloji
|
3623037WL011873
|
Baloji
|
00089
|
CBIN0281261
|
893
|
893
|
Processed
|
24/05/2023
|
|
1819242209
|
|
Mr. JARPULA BALOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153293
|
153293
|
|
|
|
|
|
|
|
|
134
|
MARRI GUDA
|
TS-23-037-015-017/40063
(KONDUR)
|
3623037000NRG24160520230531578
|
16/05/2023
|
Aleem
|
3623037WL011873
|
Aleem
|
00415
|
SBIN0020090
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242328
|
|
MR MOHAMMED ALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
135
|
MARRI GUDA
|
TS-23-037-015-017/010402
(KONDUR)
|
3623037000NRG24160520230531480
|
16/05/2023
|
Srivani
|
3623037WL011867
|
Srivani
|
00415
|
SBIN0021069
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819242327
|
|
MS ERAMALLA SRIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
136
|
MARRI GUDA
|
TS-23-037-015-017/010128
(KONDUR)
|
3623037000NRG24160520230531270
|
16/05/2023
|
Mallayya
|
3623037WL011861
|
Mallayya
|
00415
|
SBIN0021281
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819242325
|
|
Mr. THUTIPALLI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARRI GUDA
|
TS-23-037-015-017/010169
(KONDUR)
|
3623037000NRG24160520230531287
|
16/05/2023
|
VINOD
|
3623037WL011861
|
VINOD
|
00415
|
SBIN0021281
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242292
|
|
THUTUPALLI VINOD
|
UNION BANK OF INDIA(508500)
|
|
138
|
MARRI GUDA
|
TS-23-037-015-017/010181
(KONDUR)
|
3623037000NRG24160520230531289
|
16/05/2023
|
ANJAMMA UPUNUTHALA
|
3623037WL011861
|
ANJAMMA UPUNUTHALA
|
00415
|
SBIN0021281
|
861
|
861
|
Processed
|
24/05/2023
|
|
1819242323
|
|
Mrs. UPPUNUTHLA ... ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3229
|
3229
|
|
|
|
|
|
|
|
|
139
|
MARRI GUDA
|
TS-23-037-005-006/010087
(ANTHAMPET)
|
3623037000NRG24160520230538048
|
16/05/2023
|
Narsimha
|
3623037WL012078
|
Narsimha
|
00415
|
SBIN0021378
|
955
|
955
|
Processed
|
24/05/2023
|
|
1819242324
|
|
MADDI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
MARRI GUDA
|
TS-23-037-005-006/010195
(ANTHAMPET)
|
3623037000NRG24160520230537079
|
16/05/2023
|
Ravemdar Reddi
|
3623037WL012056
|
Ravemdar Reddi
|
00415
|
SBIN0021378
|
846
|
846
|
Processed
|
24/05/2023
|
|
1819242326
|
|
Mr. YERRAMADI RAVINDER REDDY S O RAM RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1801
|
1801
|
|
|
|
|
|
|
|
|
141
|
MARRI GUDA
|
TS-23-037-015-017/010402
(KONDUR)
|
3623037000NRG24160520230531479
|
16/05/2023
|
kondal
|
3623037WL011867
|
kondal
|
00415
|
SBIN0021610
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819242288
|
|
CHERKU KONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
142
|
MARRI GUDA
|
TS-23-037-005-005/010071
(ANTHAMPET)
|
3623037000NRG24160520230536953
|
16/05/2023
|
Bakkayya
|
3623037WL012056
|
Bakkayya
|
00415
|
SBIN0RRAPGB
|
846
|
846
|
Processed
|
24/05/2023
|
|
1819242336
|
|
Mr. BAKKAIAH SURIGI S O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
143
|
MARRI GUDA
|
TS-23-037-005-005/010038
(ANTHAMPET)
|
3623037000NRG24160520230537835
|
16/05/2023
|
mallesh
|
3623037WL012078
|
mallesh
|
00468
|
UBIN0543951
|
685
|
685
|
Processed
|
24/05/2023
|
|
1819242314
|
|
MORA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
MARRI GUDA
|
TS-23-037-005-005/010038
(ANTHAMPET)
|
3623037000NRG24160520230537834
|
16/05/2023
|
Prameela
|
3623037WL012078
|
Prameela
|
00468
|
UBIN0543951
|
685
|
685
|
Processed
|
24/05/2023
|
|
1819242313
|
|
MORA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MARRI GUDA
|
TS-23-037-005-005/010071
(ANTHAMPET)
|
3623037000NRG24160520230536954
|
16/05/2023
|
Narsamma
|
3623037WL012056
|
Narsamma
|
00468
|
UBIN0543951
|
846
|
846
|
Processed
|
24/05/2023
|
|
1819242337
|
|
SURIGI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
MARRI GUDA
|
TS-23-037-005-005/010076
(ANTHAMPET)
|
3623037000NRG24160520230537840
|
16/05/2023
|
Manemma
|
3623037WL012078
|
Manemma
|
00468
|
UBIN0543951
|
858
|
858
|
Processed
|
24/05/2023
|
|
1819242303
|
|
BACHANAGONI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MARRI GUDA
|
TS-23-037-005-005/010251
(ANTHAMPET)
|
3623037000NRG24160520230536903
|
16/05/2023
|
Lakshmamma
|
3623037WL012055
|
Lakshmamma
|
00468
|
UBIN0543951
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819242306
|
|
Mrs. LAXMAMMA ANUMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARRI GUDA
|
TS-23-037-005-005/010276
(ANTHAMPET)
|
3623037000NRG24160520230536999
|
16/05/2023
|
Jyoti
|
3623037WL012056
|
Jyoti
|
00468
|
UBIN0543951
|
846
|
846
|
Processed
|
24/05/2023
|
|
1819242311
|
|
ITHARAJU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MARRI GUDA
|
TS-23-037-005-005/010417
(ANTHAMPET)
|
3623037000NRG24160520230537961
|
16/05/2023
|
Ravi
|
3623037WL012078
|
Ravi
|
00468
|
UBIN0543951
|
858
|
858
|
Processed
|
24/05/2023
|
|
1819242307
|
|
MADAGONI RAVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
MARRI GUDA
|
TS-23-037-005-005/010418
(ANTHAMPET)
|
3623037000NRG24160520230537962
|
16/05/2023
|
Renuka
|
3623037WL012078
|
Renuka
|
00468
|
UBIN0543951
|
858
|
858
|
Processed
|
24/05/2023
|
|
1819242308
|
|
ERIGI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MARRI GUDA
|
TS-23-037-005-005/010504
(ANTHAMPET)
|
3623037000NRG24160520230537985
|
16/05/2023
|
Yadaiah
|
3623037WL012078
|
Yadaiah
|
00468
|
UBIN0543951
|
858
|
858
|
Processed
|
24/05/2023
|
|
1819242312
|
|
NEVURI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
MARRI GUDA
|
TS-23-037-005-005/010737
(ANTHAMPET)
|
3623037000NRG24160520230538004
|
16/05/2023
|
sheshikala
|
3623037WL012078
|
sheshikala
|
00468
|
UBIN0543951
|
858
|
858
|
Processed
|
24/05/2023
|
|
1819242322
|
|
MS BURKALA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MARRI GUDA
|
TS-23-037-005-006/010080
(ANTHAMPET)
|
3623037000NRG24160520230537063
|
16/05/2023
|
Samkar
|
3623037WL012056
|
Samkar
|
00468
|
UBIN0543951
|
846
|
846
|
Processed
|
24/05/2023
|
|
1819242300
|
|
NENAVATH SHANKARNAIK
|
UNION BANK OF INDIA(508500)
|
|
154
|
MARRI GUDA
|
TS-23-037-005-006/010109
(ANTHAMPET)
|
3623037000NRG24160520230538056
|
16/05/2023
|
Saavitri
|
3623037WL012078
|
Saavitri
|
00468
|
UBIN0543951
|
955
|
955
|
Processed
|
24/05/2023
|
|
1819242310
|
|
MADAGONI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
MARRI GUDA
|
TS-23-037-005-006/010119
(ANTHAMPET)
|
3623037000NRG24160520230538058
|
16/05/2023
|
Camdrakala
|
3623037WL012078
|
Camdrakala
|
00468
|
UBIN0543951
|
955
|
955
|
Processed
|
24/05/2023
|
|
1819242317
|
|
NARSINGH CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MARRI GUDA
|
TS-23-037-005-006/010119
(ANTHAMPET)
|
3623037000NRG24160520230538059
|
16/05/2023
|
Sattayya
|
3623037WL012078
|
Sattayya
|
00468
|
UBIN0543951
|
955
|
955
|
Processed
|
24/05/2023
|
|
1819242318
|
|
NARSINGH SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MARRI GUDA
|
TS-23-037-005-006/010122
(ANTHAMPET)
|
3623037000NRG24160520230537074
|
16/05/2023
|
Mutyali
|
3623037WL012056
|
Mutyali
|
00468
|
UBIN0543951
|
846
|
846
|
Processed
|
24/05/2023
|
|
1819242320
|
|
ITHARAJU MUTHYALI
|
UNION BANK OF INDIA(508500)
|
|
158
|
MARRI GUDA
|
TS-23-037-005-006/010122
(ANTHAMPET)
|
3623037000NRG24160520230537075
|
16/05/2023
|
Saidulu
|
3623037WL012056
|
Saidulu
|
00468
|
UBIN0543951
|
846
|
846
|
Processed
|
24/05/2023
|
|
1819242319
|
|
ITHARAJU SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
159
|
MARRI GUDA
|
TS-23-037-005-006/010195
(ANTHAMPET)
|
3623037000NRG24160520230537078
|
16/05/2023
|
Kalamma
|
3623037WL012056
|
Kalamma
|
00468
|
UBIN0543951
|
846
|
846
|
Processed
|
24/05/2023
|
|
1819242302
|
|
ERRAMADI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
MARRI GUDA
|
TS-23-037-005-006/010196
(ANTHAMPET)
|
3623037000NRG24160520230537080
|
16/05/2023
|
Devamdar Reddi
|
3623037WL012056
|
Devamdar Reddi
|
00468
|
UBIN0543951
|
423
|
423
|
Processed
|
24/05/2023
|
|
1819242301
|
|
Mr. YARRAMADI DEVENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARRI GUDA
|
TS-23-037-005-006/010196
(ANTHAMPET)
|
3623037000NRG24160520230537081
|
16/05/2023
|
Renuka
|
3623037WL012056
|
Renuka
|
00468
|
UBIN0543951
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819242321
|
|
ERAMADI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MARRI GUDA
|
TS-23-037-005-006/050140
(ANTHAMPET)
|
3623037000NRG24160520230538146
|
16/05/2023
|
Bichya
|
3623037WL012078
|
Bichya
|
00468
|
UBIN0543951
|
548
|
548
|
Processed
|
24/05/2023
|
|
1819242309
|
|
NENAVATH CHINNA BICHYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
MARRI GUDA
|
TS-23-037-005-006/050140
(ANTHAMPET)
|
3623037000NRG24160520230538147
|
16/05/2023
|
Somi
|
3623037WL012078
|
Somi
|
00468
|
UBIN0543951
|
548
|
548
|
Processed
|
24/05/2023
|
|
1819242315
|
|
NENAVATH SONY
|
BANK OF BARODA(606985)
|
|
164
|
MARRI GUDA
|
TS-23-037-005-006/050141
(ANTHAMPET)
|
3623037000NRG24160520230538149
|
16/05/2023
|
Saali
|
3623037WL012078
|
Saali
|
00468
|
UBIN0543951
|
955
|
955
|
Processed
|
24/05/2023
|
|
1819242305
|
|
JATOTH SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
MARRI GUDA
|
TS-23-037-011-012/010192
(SARAMPET)
|
3623037000NRG24160520230541092
|
16/05/2023
|
Narsimha
|
3623037WL012139
|
Narsimha
|
00468
|
UBIN0543951
|
346
|
346
|
Processed
|
24/05/2023
|
|
1819242304
|
|
Mr. MENDE NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARRI GUDA
|
TS-23-037-011-012/010213
(SARAMPET)
|
3623037000NRG24160520230541106
|
16/05/2023
|
Dhanamma
|
3623037WL012139
|
Dhanamma
|
00468
|
UBIN0543951
|
346
|
346
|
Processed
|
24/05/2023
|
|
1819242316
|
|
VATTIKOTI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
MARRI GUDA
|
TS-23-037-011-012/010213
(SARAMPET)
|
3623037000NRG24160520230541105
|
16/05/2023
|
Narsimha
|
3623037WL012139
|
Narsimha
|
00468
|
UBIN0543951
|
346
|
346
|
Processed
|
24/05/2023
|
|
1819242299
|
|
VATTIKOTI NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18680
|
18680
|
|
|
|
|
|
|
|
|
168
|
MARRI GUDA
|
TS-23-037-015-017/010380
(KONDUR)
|
3623037000NRG24160520230531474
|
16/05/2023
|
saidulu
|
3623037WL011867
|
saidulu
|
00468
|
UBIN0811211
|
414
|
414
|
Processed
|
24/05/2023
|
|
1819242159
|
|
VADDEMANU SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
169
|
MARRI GUDA
|
TS-23-037-015-017/010088
(KONDUR)
|
3623037000NRG24160520230531405
|
16/05/2023
|
Jangayya
|
3623037WL011867
|
Jangayya
|
00468
|
UBIN0815101
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242160
|
|
Mr. GADDAM JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
170
|
MARRI GUDA
|
TS-23-037-005-005/010418
(ANTHAMPET)
|
3623037000NRG24160520230537963
|
16/05/2023
|
Saidulu
|
3623037WL012078
|
Saidulu
|
00468
|
UBIN0816124
|
858
|
858
|
Processed
|
24/05/2023
|
|
1819242161
|
|
ERIGI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
171
|
MARRI GUDA
|
TS-23-037-015-017/010399
(KONDUR)
|
3623037000NRG24160520230531329
|
16/05/2023
|
ayodya
|
3623037WL011861
|
ayodya
|
00684
|
APGV0006221
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819242362
|
|
Mr. THUTIPALLI AYODHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
172
|
MARRI GUDA
|
TS-23-037-005-006/050141
(ANTHAMPET)
|
3623037000NRG24160520230538148
|
16/05/2023
|
Pamtu
|
3623037WL012078
|
Pamtu
|
00684
|
APGV0006285
|
955
|
955
|
Processed
|
24/05/2023
|
|
1819242338
|
|
Mr. JATOTHU PANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARRI GUDA
|
TS-23-037-015-017/010001
(KONDUR)
|
3623037000NRG24160520230531227
|
16/05/2023
|
RAMULU THAVITHI
|
3623037WL011861
|
RAMULU THAVITHI
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242354
|
|
Mr. THAVITI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARRI GUDA
|
TS-23-037-015-017/010010
(KONDUR)
|
3623037000NRG24160520230531377
|
16/05/2023
|
Munnamma
|
3623037WL011867
|
Munnamma
|
00684
|
APGV0006285
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819242346
|
|
Mrs. PALAKURA MUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARRI GUDA
|
TS-23-037-015-017/010031
(KONDUR)
|
3623037000NRG24160520230531239
|
16/05/2023
|
Seshamma
|
3623037WL011861
|
Seshamma
|
00684
|
APGV0006285
|
1263
|
1263
|
Processed
|
24/05/2023
|
|
1819242370
|
|
Mrs. JALA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MARRI GUDA
|
TS-23-037-015-017/010031
(KONDUR)
|
3623037000NRG24160520230531238
|
16/05/2023
|
Venkatayya
|
3623037WL011861
|
Venkatayya
|
00684
|
APGV0006285
|
1263
|
1263
|
Processed
|
24/05/2023
|
|
1819242360
|
|
Mr. JALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MARRI GUDA
|
TS-23-037-015-017/010056
(KONDUR)
|
3623037000NRG24160520230531247
|
16/05/2023
|
Raamulu
|
3623037WL011861
|
Raamulu
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242162
|
|
Mr. VALLAPU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MARRI GUDA
|
TS-23-037-015-017/010077
(KONDUR)
|
3623037000NRG24160520230531400
|
16/05/2023
|
Bujjamma
|
3623037WL011867
|
Bujjamma
|
00684
|
APGV0006285
|
622
|
622
|
Processed
|
24/05/2023
|
|
1819242355
|
|
Mrs. PALAKURLA BHUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARRI GUDA
|
TS-23-037-015-017/010077
(KONDUR)
|
3623037000NRG24160520230531399
|
16/05/2023
|
Jangayya
|
3623037WL011867
|
Jangayya
|
00684
|
APGV0006285
|
622
|
622
|
Processed
|
24/05/2023
|
|
1819242353
|
|
Mr. PALAKURLA JAMGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MARRI GUDA
|
TS-23-037-015-017/010107
(KONDUR)
|
3623037000NRG24160520230531259
|
16/05/2023
|
JALA YADAIAH
|
3623037WL011861
|
JALA YADAIAH
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242339
|
|
Mr. JALA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MARRI GUDA
|
TS-23-037-015-017/010117
(KONDUR)
|
3623037000NRG24160520230531263
|
16/05/2023
|
Yaadamma
|
3623037WL011861
|
Yaadamma
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242363
|
|
Yaadamma Jaala
|
GENERAL POST OFFICE(607245)
|
|
182
|
MARRI GUDA
|
TS-23-037-015-017/010134
(KONDUR)
|
3623037000NRG24160520230531425
|
16/05/2023
|
LAXMAMMA CHERUKU
|
3623037WL011867
|
LAXMAMMA CHERUKU
|
00684
|
APGV0006285
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1819242330
|
|
Mrs. LAXMAMMA CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MARRI GUDA
|
TS-23-037-015-017/010157
(KONDUR)
|
3623037000NRG24160520230531278
|
16/05/2023
|
Saleema
|
3623037WL011861
|
Saleema
|
00684
|
APGV0006285
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1819242348
|
|
Mrs. SALIMA MOHAMMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARRI GUDA
|
TS-23-037-015-017/010161
(KONDUR)
|
3623037000NRG24160520230531281
|
16/05/2023
|
Ramanamma
|
3623037WL011861
|
Ramanamma
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242332
|
|
Mrs. RAMANAMMA UPPUNUTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MARRI GUDA
|
TS-23-037-015-017/010164
(KONDUR)
|
3623037000NRG24160520230531285
|
16/05/2023
|
Venkatayya
|
3623037WL011861
|
Venkatayya
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242335
|
|
Mr. Uppunuthala Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARRI GUDA
|
TS-23-037-015-017/010195
(KONDUR)
|
3623037000NRG24160520230531296
|
16/05/2023
|
LAKSHMAMMA VESHALA
|
3623037WL011861
|
LAKSHMAMMA VESHALA
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242356
|
|
Mrs. VESHALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MARRI GUDA
|
TS-23-037-015-017/010220
(KONDUR)
|
3623037000NRG24160520230531299
|
16/05/2023
|
Raaju
|
3623037WL011861
|
Raaju
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242357
|
|
Mr. RAJU BURUGU S O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MARRI GUDA
|
TS-23-037-015-017/010324
(KONDUR)
|
3623037000NRG24160520230531302
|
16/05/2023
|
lingamma
|
3623037WL011861
|
lingamma
|
00684
|
APGV0006285
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819242367
|
|
Mrs. VALLAPU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MARRI GUDA
|
TS-23-037-015-017/010324
(KONDUR)
|
3623037000NRG24160520230531301
|
16/05/2023
|
parvathalu
|
3623037WL011861
|
parvathalu
|
00684
|
APGV0006285
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819242163
|
|
Mr. VALLAPU PARVATHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MARRI GUDA
|
TS-23-037-015-017/010326
(KONDUR)
|
3623037000NRG24160520230531303
|
16/05/2023
|
Yaadayya
|
3623037WL011861
|
Yaadayya
|
00684
|
APGV0006285
|
1593
|
1593
|
Processed
|
24/05/2023
|
|
1819242329
|
|
Mr. YADAIAH CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARRI GUDA
|
TS-23-037-015-017/010333
(KONDUR)
|
3623037000NRG24160520230531307
|
16/05/2023
|
Varalakshmi
|
3623037WL011861
|
Varalakshmi
|
00684
|
APGV0006285
|
1263
|
1263
|
Processed
|
24/05/2023
|
|
1819242350
|
|
Mrs. JANGITI VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MARRI GUDA
|
TS-23-037-015-017/010354
(KONDUR)
|
3623037000NRG24160520230531467
|
16/05/2023
|
raaNi
|
3623037WL011867
|
raaNi
|
00684
|
APGV0006285
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1819242340
|
|
raaNi Kundelu
|
GENERAL POST OFFICE(607245)
|
|
193
|
MARRI GUDA
|
TS-23-037-015-017/010364
(KONDUR)
|
3623037000NRG24160520230531320
|
16/05/2023
|
lalitha
|
3623037WL011861
|
lalitha
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242352
|
|
Mrs. KONDREDDY SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARRI GUDA
|
TS-23-037-015-017/010364
(KONDUR)
|
3623037000NRG24160520230531319
|
16/05/2023
|
Sree Raamulu
|
3623037WL011861
|
Sree Raamulu
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242359
|
|
Mr. KONDREDDI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MARRI GUDA
|
TS-23-037-015-017/010377
(KONDUR)
|
3623037000NRG24160520230531473
|
16/05/2023
|
shavya
|
3623037WL011867
|
shavya
|
00684
|
APGV0006285
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819242364
|
|
Mrs. CHERUKU SHRAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MARRI GUDA
|
TS-23-037-015-017/010377
(KONDUR)
|
3623037000NRG24160520230531472
|
16/05/2023
|
shekar
|
3623037WL011867
|
shekar
|
00684
|
APGV0006285
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819242358
|
|
CHERUKU SHEKAR
|
CANARA BANK(508532)
|
|
197
|
MARRI GUDA
|
TS-23-037-015-017/010416
(KONDUR)
|
3623037000NRG24160520230531530
|
16/05/2023
|
goviMd
|
3623037WL011873
|
goviMd
|
00684
|
APGV0006285
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242365
|
|
Ms. BUDIDA GOVINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MARRI GUDA
|
TS-23-037-015-017/010416
(KONDUR)
|
3623037000NRG24160520230531531
|
16/05/2023
|
padma
|
3623037WL011873
|
padma
|
00684
|
APGV0006285
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242341
|
|
Mrs. BUDIDHA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARRI GUDA
|
TS-23-037-015-017/030001
(KONDUR)
|
3623037000NRG24160520230531336
|
16/05/2023
|
Buddamma
|
3623037WL011861
|
Buddamma
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242333
|
|
Mrs. SITA PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MARRI GUDA
|
TS-23-037-015-017/030005
(KONDUR)
|
3623037000NRG24160520230531341
|
16/05/2023
|
Bakamma
|
3623037WL011861
|
Bakamma
|
00684
|
APGV0006285
|
215
|
215
|
Processed
|
24/05/2023
|
|
1819242343
|
|
Mrs. BAKAMMA VALLAPU W O MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MARRI GUDA
|
TS-23-037-015-017/030007
(KONDUR)
|
3623037000NRG24160520230531343
|
16/05/2023
|
Yaadamma
|
3623037WL011861
|
Yaadamma
|
00684
|
APGV0006285
|
861
|
861
|
Processed
|
24/05/2023
|
|
1819242334
|
|
Mrs. PEDDA YADAMMA SEETHA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MARRI GUDA
|
TS-23-037-015-017/030012
(KONDUR)
|
3623037000NRG24160520230531346
|
16/05/2023
|
Yaadamma
|
3623037WL011861
|
Yaadamma
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242366
|
|
Mrs. SITA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MARRI GUDA
|
TS-23-037-015-017/030014
(KONDUR)
|
3623037000NRG24160520230531349
|
16/05/2023
|
Naagamani
|
3623037WL011861
|
Naagamani
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242345
|
|
Mrs. SITA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MARRI GUDA
|
TS-23-037-015-017/030017
(KONDUR)
|
3623037000NRG24160520230531351
|
16/05/2023
|
Santosha
|
3623037WL011861
|
Santosha
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242342
|
|
Mrs. VALLAPU SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MARRI GUDA
|
TS-23-037-015-017/030021
(KONDUR)
|
3623037000NRG24160520230531352
|
16/05/2023
|
Venkataiah
|
3623037WL011861
|
Venkataiah
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242331
|
|
Mr. VALLAPU KONDAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MARRI GUDA
|
TS-23-037-015-017/030025
(KONDUR)
|
3623037000NRG24160520230531355
|
16/05/2023
|
Parvatamma
|
3623037WL011861
|
Parvatamma
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242347
|
|
Mrs. SITA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MARRI GUDA
|
TS-23-037-015-017/030030
(KONDUR)
|
3623037000NRG24160520230531359
|
16/05/2023
|
sabitha
|
3623037WL011861
|
sabitha
|
00684
|
APGV0006285
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242361
|
|
Mrs. MARLA SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MARRI GUDA
|
TS-23-037-015-017/040008
(KONDUR)
|
3623037000NRG24160520230531541
|
16/05/2023
|
NANUKU
|
3623037WL011873
|
NANUKU
|
00684
|
APGV0006285
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242369
|
|
Mrs. Jarupula Nanuku
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MARRI GUDA
|
TS-23-037-015-017/040017
(KONDUR)
|
3623037000NRG24160520230531362
|
16/05/2023
|
svarupaa
|
3623037WL011861
|
svarupaa
|
00684
|
APGV0006285
|
1593
|
1593
|
Processed
|
24/05/2023
|
|
1819242351
|
|
Mrs. JARUPULA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MARRI GUDA
|
TS-23-037-015-017/040019
(KONDUR)
|
3623037000NRG24160520230531549
|
16/05/2023
|
jarpulasathush
|
3623037WL011873
|
jarpulasathush
|
00684
|
APGV0006285
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242372
|
|
Mr. JARPULA SANTHOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MARRI GUDA
|
TS-23-037-015-017/040036
(KONDUR)
|
3623037000NRG24160520230531569
|
16/05/2023
|
monika
|
3623037WL011873
|
monika
|
00684
|
APGV0006285
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819242371
|
|
Mrs. JARPULA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MARRI GUDA
|
TS-23-037-015-017/040056
(KONDUR)
|
3623037000NRG24160520230531572
|
16/05/2023
|
Jyothi
|
3623037WL011873
|
Jyothi
|
00684
|
APGV0006285
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242368
|
|
Mrs. Jarpula Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MARRI GUDA
|
TS-23-037-015-017/040059
(KONDUR)
|
3623037000NRG24160520230531574
|
16/05/2023
|
Kavita
|
3623037WL011873
|
Kavita
|
00684
|
APGV0006285
|
223
|
223
|
Processed
|
24/05/2023
|
|
1819242344
|
|
JARPULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MARRI GUDA
|
TS-23-037-015-017/40063
(KONDUR)
|
3623037000NRG24160520230531579
|
16/05/2023
|
Parvenn
|
3623037WL011873
|
Parvenn
|
00684
|
APGV0006285
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1819242349
|
|
Mrs. MD PARVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49092
|
49092
|
|
|
|
|
|
|
|
|
215
|
MARRI GUDA
|
TS-23-037-015-017/010120
(KONDUR)
|
3623037000NRG24160520230531416
|
16/05/2023
|
Sattamma
|
3623037WL011867
|
Sattamma
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819242154
|
|
Sattamma
|
GENERAL POST OFFICE(607245)
|
|
216
|
MARRI GUDA
|
TS-23-037-015-017/030004
(KONDUR)
|
3623037000NRG24160520230531339
|
16/05/2023
|
Chinna Yaadamma
|
3623037WL011861
|
Chinna Yaadamma
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
24/05/2023
|
|
1819242157
|
|
Mrs. SITA CHINNA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MARRI GUDA
|
TS-23-037-015-017/030032
(KONDUR)
|
3623037000NRG24160520230531360
|
16/05/2023
|
gangaraju
|
3623037WL011861
|
gangaraju
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242156
|
|
Mr. SEETHA GANGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MARRI GUDA
|
TS-23-037-015-017/030032
(KONDUR)
|
3623037000NRG24160520230531361
|
16/05/2023
|
Seetha Swapna
|
3623037WL011861
|
Seetha Swapna
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819242158
|
|
SEETHA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MARRI GUDA
|
TS-23-037-015-017/040002
(KONDUR)
|
3623037000NRG24160520230531533
|
16/05/2023
|
Rangi
|
3623037WL011873
|
Rangi
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819242152
|
|
JARPULA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MARRI GUDA
|
TS-23-037-015-017/040060
(KONDUR)
|
3623037000NRG24160520230531575
|
16/05/2023
|
Lalita
|
3623037WL011873
|
Lalita
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819242155
|
|
Mrs. Jarpula Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MARRI GUDA
|
TS-23-037-015-017/040061
(KONDUR)
|
3623037000NRG24160520230531576
|
16/05/2023
|
Shankar
|
3623037WL011873
|
Shankar
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
24/05/2023
|
|
1819242153
|
|
Mr. JARPULA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7401
|
7401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241345
|
241345
|
|
|
|
|
|
|
|