|
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-23-037-001-001/010007
(TAMMAD PALLE)
|
3623037000NRG24260520230724566
|
26/05/2023
|
Anjamma
|
3623037WL016441
|
Anjamma
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879310
|
|
Mrs. MOGILI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARRI GUDA
|
TS-23-037-001-001/010009
(TAMMAD PALLE)
|
3623037000NRG24260520230712004
|
26/05/2023
|
Krishnaiah
|
3623037WL016145
|
Krishnaiah
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879343
|
|
Mr. AYILI KRISHNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-001-001/010009
(TAMMAD PALLE)
|
3623037000NRG24260520230712005
|
26/05/2023
|
Yadamma
|
3623037WL016145
|
Yadamma
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879335
|
|
Mrs. AYILI YADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-001-001/010010
(TAMMAD PALLE)
|
3623037000NRG24260520230712766
|
26/05/2023
|
Paarvatamma
|
3623037WL016159
|
Paarvatamma
|
00089
|
CBIN0281261
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879296
|
|
Mrs. KOTTAM PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARRI GUDA
|
TS-23-037-001-001/010011
(TAMMAD PALLE)
|
3623037000NRG24260520230724568
|
26/05/2023
|
Kalamma
|
3623037WL016441
|
Kalamma
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879251
|
|
Mrs. DERANGULA KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARRI GUDA
|
TS-23-037-001-001/010011
(TAMMAD PALLE)
|
3623037000NRG24260520230724567
|
26/05/2023
|
Sattayya
|
3623037WL016441
|
Sattayya
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879240
|
|
Mr. DERANGULA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARRI GUDA
|
TS-23-037-001-001/010014
(TAMMAD PALLE)
|
3623037000NRG24260520230712768
|
26/05/2023
|
Saayamma
|
3623037WL016159
|
Saayamma
|
00089
|
CBIN0281261
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879271
|
|
Ms. SAYAMMA MOGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-001-001/010014
(TAMMAD PALLE)
|
3623037000NRG24260520230712767
|
26/05/2023
|
Yadaiah
|
3623037WL016159
|
Yadaiah
|
00089
|
CBIN0281261
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879250
|
|
Mr. MOGILI YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARRI GUDA
|
TS-23-037-001-001/010015
(TAMMAD PALLE)
|
3623037000NRG24260520230724570
|
26/05/2023
|
Kalamma
|
3623037WL016441
|
Kalamma
|
00089
|
CBIN0281261
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879289
|
|
Mrs. KOTTAM KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARRI GUDA
|
TS-23-037-001-001/010017
(TAMMAD PALLE)
|
3623037000NRG24260520230717895
|
26/05/2023
|
Jangaiah
|
3623037WL016260
|
Jangaiah
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879203
|
|
Mr. AYILI JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARRI GUDA
|
TS-23-037-001-001/010017
(TAMMAD PALLE)
|
3623037000NRG24260520230717896
|
26/05/2023
|
Kanakamma
|
3623037WL016260
|
Kanakamma
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879248
|
|
Mrs. AYILI KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARRI GUDA
|
TS-23-037-001-001/010019
(TAMMAD PALLE)
|
3623037000NRG24260520230724571
|
26/05/2023
|
Ameena
|
3623037WL016441
|
Ameena
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879278
|
|
Mrs. MOHMMAD AMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARRI GUDA
|
TS-23-037-001-001/010021
(TAMMAD PALLE)
|
3623037000NRG24260520230717897
|
26/05/2023
|
Bhagyamma
|
3623037WL016260
|
Bhagyamma
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879281
|
|
Mrs. KOTTAM BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARRI GUDA
|
TS-23-037-001-001/010022
(TAMMAD PALLE)
|
3623037000NRG24260520230724572
|
26/05/2023
|
Chandramma
|
3623037WL016441
|
Chandramma
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879229
|
|
Mr. CHELLAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARRI GUDA
|
TS-23-037-001-001/010027
(TAMMAD PALLE)
|
3623037000NRG24260520230717898
|
26/05/2023
|
Baazaru
|
3623037WL016260
|
Baazaru
|
00089
|
CBIN0281261
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1977879277
|
|
MR DUBBA BAJARU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARRI GUDA
|
TS-23-037-001-001/010032
(TAMMAD PALLE)
|
3623037000NRG24260520230717899
|
26/05/2023
|
Saphiyaabegam
|
3623037WL016260
|
Saphiyaabegam
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879230
|
|
Mrs. MAHAMMAD SAFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARRI GUDA
|
TS-23-037-001-001/010034
(TAMMAD PALLE)
|
3623037000NRG24260520230712769
|
26/05/2023
|
Pullamma
|
3623037WL016159
|
Pullamma
|
00089
|
CBIN0281261
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879336
|
|
Mrs. MUDDIKONDA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARRI GUDA
|
TS-23-037-001-001/010035
(TAMMAD PALLE)
|
3623037000NRG24260520230712770
|
26/05/2023
|
Narsamma
|
3623037WL016159
|
Narsamma
|
00089
|
CBIN0281261
|
686
|
686
|
Processed
|
31/05/2023
|
|
1977879245
|
|
Mrs. MUDIGONDA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARRI GUDA
|
TS-23-037-001-001/010038
(TAMMAD PALLE)
|
3623037000NRG24260520230712007
|
26/05/2023
|
Taharaa Bee
|
3623037WL016145
|
Taharaa Bee
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879273
|
|
Mrs. MOHMAD TAHERA W/O YUSUF
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARRI GUDA
|
TS-23-037-001-001/010040
(TAMMAD PALLE)
|
3623037000NRG24260520230717900
|
26/05/2023
|
Sattemma
|
3623037WL016260
|
Sattemma
|
00089
|
CBIN0281261
|
523
|
523
|
Processed
|
31/05/2023
|
|
1977879337
|
|
Ms. CHELLAM SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARRI GUDA
|
TS-23-037-001-001/010044
(TAMMAD PALLE)
|
3623037000NRG24260520230724574
|
26/05/2023
|
Yaadamma
|
3623037WL016441
|
Yaadamma
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879239
|
|
Mrs. ELUKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARRI GUDA
|
TS-23-037-001-001/010045
(TAMMAD PALLE)
|
3623037000NRG24260520230717902
|
26/05/2023
|
Padmamma
|
3623037WL016260
|
Padmamma
|
00089
|
CBIN0281261
|
523
|
523
|
Processed
|
31/05/2023
|
|
1977879236
|
|
Mrs. CHELLAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARRI GUDA
|
TS-23-037-001-001/010045
(TAMMAD PALLE)
|
3623037000NRG24260520230717901
|
26/05/2023
|
Venkataiah
|
3623037WL016260
|
Venkataiah
|
00089
|
CBIN0281261
|
349
|
349
|
Processed
|
31/05/2023
|
|
1977879282
|
|
Mr. VENKATAIAH CHELLAM S/O ISTARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARRI GUDA
|
TS-23-037-001-001/010046
(TAMMAD PALLE)
|
3623037000NRG24260520230724576
|
26/05/2023
|
Alivelu
|
3623037WL016441
|
Alivelu
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879318
|
|
Mrs. DERANGULA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARRI GUDA
|
TS-23-037-001-001/010046
(TAMMAD PALLE)
|
3623037000NRG24260520230724575
|
26/05/2023
|
Raamulamma
|
3623037WL016441
|
Raamulamma
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879252
|
|
Mrs. DERANGULA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARRI GUDA
|
TS-23-037-001-001/010048
(TAMMAD PALLE)
|
3623037000NRG24260520230724580
|
26/05/2023
|
Iddamma
|
3623037WL016441
|
Iddamma
|
00089
|
CBIN0281261
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879237
|
|
Mrs. DERANGULA IDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARRI GUDA
|
TS-23-037-001-001/010048
(TAMMAD PALLE)
|
3623037000NRG24260520230724579
|
26/05/2023
|
Iddayya
|
3623037WL016441
|
Iddayya
|
00089
|
CBIN0281261
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879338
|
|
Ms. DERANGULA IDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARRI GUDA
|
TS-23-037-001-001/010051
(TAMMAD PALLE)
|
3623037000NRG24260520230712771
|
26/05/2023
|
Aandalu
|
3623037WL016159
|
Aandalu
|
00089
|
CBIN0281261
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879322
|
|
Mrs. DERANGULA ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARRI GUDA
|
TS-23-037-001-001/010056
(TAMMAD PALLE)
|
3623037000NRG24260520230712008
|
26/05/2023
|
Prabhaavati
|
3623037WL016145
|
Prabhaavati
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879321
|
|
Mrs. UDUTHALA PRABHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARRI GUDA
|
TS-23-037-001-001/010063
(TAMMAD PALLE)
|
3623037000NRG24260520230712009
|
26/05/2023
|
Lakshmamma
|
3623037WL016145
|
Lakshmamma
|
00089
|
CBIN0281261
|
535
|
535
|
Processed
|
31/05/2023
|
|
1977879242
|
|
Mrs. JILLA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARRI GUDA
|
TS-23-037-001-001/010066
(TAMMAD PALLE)
|
3623037000NRG24260520230724582
|
26/05/2023
|
Alivelu
|
3623037WL016441
|
Alivelu
|
00089
|
CBIN0281261
|
830
|
830
|
Processed
|
31/05/2023
|
|
1977879280
|
|
Mrs. KASOJU ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARRI GUDA
|
TS-23-037-001-001/010066
(TAMMAD PALLE)
|
3623037000NRG24260520230724581
|
26/05/2023
|
Venkatachari
|
3623037WL016441
|
Venkatachari
|
00089
|
CBIN0281261
|
830
|
830
|
Processed
|
31/05/2023
|
|
1977879205
|
|
Mr. KASOJU VENKATA CHARI S/O NARASIMHACH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MARRI GUDA
|
TS-23-037-001-001/010068
(TAMMAD PALLE)
|
3623037000NRG24260520230712011
|
26/05/2023
|
Lakshmamma
|
3623037WL016145
|
Lakshmamma
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879241
|
|
Mrs. DERANGULA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MARRI GUDA
|
TS-23-037-001-001/010070
(TAMMAD PALLE)
|
3623037000NRG24260520230712013
|
26/05/2023
|
Buggamma
|
3623037WL016145
|
Buggamma
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879246
|
|
Mrs. SHILUMULA BUGGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MARRI GUDA
|
TS-23-037-001-001/010074
(TAMMAD PALLE)
|
3623037000NRG24260520230712014
|
26/05/2023
|
China Alivelu
|
3623037WL016145
|
China Alivelu
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879234
|
|
Mrs. JILLA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MARRI GUDA
|
TS-23-037-001-001/010083
(TAMMAD PALLE)
|
3623037000NRG24260520230724584
|
26/05/2023
|
Sattemma
|
3623037WL016441
|
Sattemma
|
00089
|
CBIN0281261
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1977879339
|
|
Mrs. SIRASAVADA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARRI GUDA
|
TS-23-037-001-001/010085
(TAMMAD PALLE)
|
3623037000NRG24260520230712016
|
26/05/2023
|
Andalu
|
3623037WL016145
|
Andalu
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879283
|
|
Ms. KOTTAM ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARRI GUDA
|
TS-23-037-001-001/010085
(TAMMAD PALLE)
|
3623037000NRG24260520230712015
|
26/05/2023
|
Krishnaiah
|
3623037WL016145
|
Krishnaiah
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879202
|
|
Mr. KOTTAM KRISHNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARRI GUDA
|
TS-23-037-001-001/010088
(TAMMAD PALLE)
|
3623037000NRG24260520230712773
|
26/05/2023
|
Nirmalamma
|
3623037WL016159
|
Nirmalamma
|
00089
|
CBIN0281261
|
858
|
858
|
Processed
|
31/05/2023
|
|
1977879311
|
|
Mrs. MOGILI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MARRI GUDA
|
TS-23-037-001-001/010089
(TAMMAD PALLE)
|
3623037000NRG24260520230717903
|
26/05/2023
|
Paarvatamma
|
3623037WL016260
|
Paarvatamma
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879279
|
|
Mrs. AYILI PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MARRI GUDA
|
TS-23-037-001-001/010091
(TAMMAD PALLE)
|
3623037000NRG24260520230712018
|
26/05/2023
|
Jangamma
|
3623037WL016145
|
Jangamma
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879312
|
|
Mrs. PAGILLA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MARRI GUDA
|
TS-23-037-001-001/010091
(TAMMAD PALLE)
|
3623037000NRG24260520230712017
|
26/05/2023
|
Poshayya
|
3623037WL016145
|
Poshayya
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879285
|
|
Mr. PAGILLA POSHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MARRI GUDA
|
TS-23-037-001-001/010092
(TAMMAD PALLE)
|
3623037000NRG24260520230712019
|
26/05/2023
|
Somalingam
|
3623037WL016145
|
Somalingam
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879328
|
|
MR LINGAM KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARRI GUDA
|
TS-23-037-001-001/010094
(TAMMAD PALLE)
|
3623037000NRG24260520230724585
|
26/05/2023
|
Balaiah
|
3623037WL016441
|
Balaiah
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879274
|
|
Mr. CHELLAM BALAIAH S/O NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARRI GUDA
|
TS-23-037-001-001/010097
(TAMMAD PALLE)
|
3623037000NRG24260520230717904
|
26/05/2023
|
Venkatamma
|
3623037WL016260
|
Venkatamma
|
00089
|
CBIN0281261
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1977879210
|
|
Mr. VADLAKONDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARRI GUDA
|
TS-23-037-001-001/010099
(TAMMAD PALLE)
|
3623037000NRG24260520230712020
|
26/05/2023
|
Yadamma
|
3623037WL016145
|
Yadamma
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879201
|
|
KOTTAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MARRI GUDA
|
TS-23-037-001-001/010103
(TAMMAD PALLE)
|
3623037000NRG24260520230712022
|
26/05/2023
|
Saaradamma
|
3623037WL016145
|
Saaradamma
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879313
|
|
Mrs. AKULA SHARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MARRI GUDA
|
TS-23-037-001-001/010104
(TAMMAD PALLE)
|
3623037000NRG24260520230717906
|
26/05/2023
|
Prema Latha
|
3623037WL016260
|
Prema Latha
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879291
|
|
Mrs. SIRASAVADA PREMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MARRI GUDA
|
TS-23-037-001-001/010104
(TAMMAD PALLE)
|
3623037000NRG24260520230717905
|
26/05/2023
|
Yallaiah
|
3623037WL016260
|
Yallaiah
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879346
|
|
Mr. SIRASAVADA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARRI GUDA
|
TS-23-037-001-001/010114
(TAMMAD PALLE)
|
3623037000NRG24260520230717907
|
26/05/2023
|
Anasuya
|
3623037WL016260
|
Anasuya
|
00089
|
CBIN0281261
|
349
|
349
|
Processed
|
31/05/2023
|
|
1977879298
|
|
Mrs. CHELLAM ANASUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARRI GUDA
|
TS-23-037-001-001/010116
(TAMMAD PALLE)
|
3623037000NRG24260520230712774
|
26/05/2023
|
Sattemma
|
3623037WL016159
|
Sattemma
|
00089
|
CBIN0281261
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879232
|
|
Mrs. AYILI SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MARRI GUDA
|
TS-23-037-001-001/010117
(TAMMAD PALLE)
|
3623037000NRG24260520230717908
|
26/05/2023
|
Baalamma
|
3623037WL016260
|
Baalamma
|
00089
|
CBIN0281261
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1977879228
|
|
Mr. YANJALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARRI GUDA
|
TS-23-037-001-001/010118
(TAMMAD PALLE)
|
3623037000NRG24260520230712024
|
26/05/2023
|
SILUVERU VAMSI
|
3623037WL016145
|
SILUVERU VAMSI
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879348
|
|
Master SILUVERU VAMSI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARRI GUDA
|
TS-23-037-001-001/010118
(TAMMAD PALLE)
|
3623037000NRG24260520230712023
|
26/05/2023
|
Suvarna
|
3623037WL016145
|
Suvarna
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879238
|
|
Mrs. SILIVELU SUVARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MARRI GUDA
|
TS-23-037-001-001/010121
(TAMMAD PALLE)
|
3623037000NRG24260520230712776
|
26/05/2023
|
Paarvatamma
|
3623037WL016159
|
Paarvatamma
|
00089
|
CBIN0281261
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879272
|
|
Mrs. MOGILI PARVATHAMMA W/O YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MARRI GUDA
|
TS-23-037-001-001/010128
(TAMMAD PALLE)
|
3623037000NRG24260520230712025
|
26/05/2023
|
Sujata
|
3623037WL016145
|
Sujata
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879233
|
|
Mrs. JILLA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MARRI GUDA
|
TS-23-037-001-001/010129
(TAMMAD PALLE)
|
3623037000NRG24260520230724591
|
26/05/2023
|
Haseena
|
3623037WL016441
|
Haseena
|
00089
|
CBIN0281261
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1977879231
|
|
Mrs. MAHAMMAD HASEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MARRI GUDA
|
TS-23-037-001-001/010136
(TAMMAD PALLE)
|
3623037000NRG24260520230724593
|
26/05/2023
|
Suvarna
|
3623037WL016441
|
Suvarna
|
00089
|
CBIN0281261
|
830
|
830
|
Processed
|
31/05/2023
|
|
1977879225
|
|
Mrs. JILLA SUVARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MARRI GUDA
|
TS-23-037-001-001/010140
(TAMMAD PALLE)
|
3623037000NRG24260520230712028
|
26/05/2023
|
Saidamma
|
3623037WL016145
|
Saidamma
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879290
|
|
Mrs. DERANGULA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MARRI GUDA
|
TS-23-037-001-001/010141
(TAMMAD PALLE)
|
3623037000NRG24260520230724596
|
26/05/2023
|
Ellamma
|
3623037WL016441
|
Ellamma
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879253
|
|
Mrs. DERANGULA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MARRI GUDA
|
TS-23-037-001-001/010155
(TAMMAD PALLE)
|
3623037000NRG24260520230712779
|
26/05/2023
|
Jayamma
|
3623037WL016159
|
Jayamma
|
00089
|
CBIN0281261
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879292
|
|
Mrs. JAYAMMA KOTTAM W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARRI GUDA
|
TS-23-037-001-001/010159
(TAMMAD PALLE)
|
3623037000NRG24260520230724597
|
26/05/2023
|
Anjamma
|
3623037WL016441
|
Anjamma
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879287
|
|
Mrs. KOTTAM ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MARRI GUDA
|
TS-23-037-001-001/010178
(TAMMAD PALLE)
|
3623037000NRG24260520230717910
|
26/05/2023
|
Ramesh
|
3623037WL016260
|
Ramesh
|
00089
|
CBIN0281261
|
698
|
698
|
Processed
|
31/05/2023
|
|
1977879265
|
|
Mr. AYILI RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MARRI GUDA
|
TS-23-037-001-001/010178
(TAMMAD PALLE)
|
3623037000NRG24260520230717911
|
26/05/2023
|
SWAPNA
|
3623037WL016260
|
SWAPNA
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879294
|
|
Mrs. AILY SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARRI GUDA
|
TS-23-037-001-001/010191
(TAMMAD PALLE)
|
3623037000NRG24260520230724601
|
26/05/2023
|
Jangamma
|
3623037WL016441
|
Jangamma
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879226
|
|
K JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MARRI GUDA
|
TS-23-037-001-001/010193
(TAMMAD PALLE)
|
3623037000NRG24260520230724602
|
26/05/2023
|
Chote Miya
|
3623037WL016441
|
Chote Miya
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879212
|
|
Mr. MD CHOTE MIYA S/O PEDA HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MARRI GUDA
|
TS-23-037-001-001/010199
(TAMMAD PALLE)
|
3623037000NRG24260520230724604
|
26/05/2023
|
Jahangeer Bee
|
3623037WL016441
|
Jahangeer Bee
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879224
|
|
Mrs. MOHAMMED JAHANGIR BI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MARRI GUDA
|
TS-23-037-001-001/010200
(TAMMAD PALLE)
|
3623037000NRG24260520230712029
|
26/05/2023
|
Hemalata
|
3623037WL016145
|
Hemalata
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879286
|
|
Mrs. KASOJU HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MARRI GUDA
|
TS-23-037-001-001/010204
(TAMMAD PALLE)
|
3623037000NRG24260520230717913
|
26/05/2023
|
Jangamma
|
3623037WL016260
|
Jangamma
|
00089
|
CBIN0281261
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1977879243
|
|
MS CHELLAM JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARRI GUDA
|
TS-23-037-001-001/010208
(TAMMAD PALLE)
|
3623037000NRG24260520230724605
|
26/05/2023
|
Kamalamma
|
3623037WL016441
|
Kamalamma
|
00089
|
CBIN0281261
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879347
|
|
Mrs. GANDIKOTA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MARRI GUDA
|
TS-23-037-001-001/010245
(TAMMAD PALLE)
|
3623037000NRG24260520230724608
|
26/05/2023
|
Shaeen
|
3623037WL016441
|
Shaeen
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879334
|
|
Mrs. MOHD SHAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MARRI GUDA
|
TS-23-037-001-001/010254
(TAMMAD PALLE)
|
3623037000NRG24260520230717914
|
26/05/2023
|
laxmamma
|
3623037WL016260
|
laxmamma
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879244
|
|
Mrs. CHELLAM LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MARRI GUDA
|
TS-23-037-001-001/010288
(TAMMAD PALLE)
|
3623037000NRG24260520230717916
|
26/05/2023
|
sharif
|
3623037WL016260
|
sharif
|
00089
|
CBIN0281261
|
174
|
174
|
Processed
|
31/05/2023
|
|
1977879270
|
|
Mr. MOHAMMAD SHAREEF
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MARRI GUDA
|
TS-23-037-001-001/010292
(TAMMAD PALLE)
|
3623037000NRG24260520230724618
|
26/05/2023
|
Hibrahim pasha
|
3623037WL016441
|
Hibrahim pasha
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879269
|
|
Hibrahim pasha mahamad
|
GENERAL POST OFFICE(607245)
|
|
75
|
MARRI GUDA
|
TS-23-037-001-001/010292
(TAMMAD PALLE)
|
3623037000NRG24260520230724619
|
26/05/2023
|
Rahima
|
3623037WL016441
|
Rahima
|
00089
|
CBIN0281261
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879316
|
|
Mrs. MAHMAD RAHEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARRI GUDA
|
TS-23-037-001-001/010294
(TAMMAD PALLE)
|
3623037000NRG24260520230717918
|
26/05/2023
|
liMgamma
|
3623037WL016260
|
liMgamma
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879247
|
|
Mrs. CHELLAM LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MARRI GUDA
|
TS-23-037-001-001/010299
(TAMMAD PALLE)
|
3623037000NRG24260520230724620
|
26/05/2023
|
Narsimhma
|
3623037WL016441
|
Narsimhma
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879329
|
|
MOGILI NARSIMHAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
MARRI GUDA
|
TS-23-037-001-001/010312
(TAMMAD PALLE)
|
3623037000NRG24260520230724622
|
26/05/2023
|
Baalayya
|
3623037WL016441
|
Baalayya
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879293
|
|
Mr. CHELLAM BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MARRI GUDA
|
TS-23-037-001-001/010321
(TAMMAD PALLE)
|
3623037000NRG24260520230724623
|
26/05/2023
|
shaayina
|
3623037WL016441
|
shaayina
|
00089
|
CBIN0281261
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879284
|
|
Mrs. MD SHAHEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MARRI GUDA
|
TS-23-037-001-001/010325
(TAMMAD PALLE)
|
3623037000NRG24260520230724624
|
26/05/2023
|
parida
|
3623037WL016441
|
parida
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879227
|
|
Mrs. MOHAMMAD PARIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARRI GUDA
|
TS-23-037-001-001/010330
(TAMMAD PALLE)
|
3623037000NRG24260520230724625
|
26/05/2023
|
kondal
|
3623037WL016441
|
kondal
|
00089
|
CBIN0281261
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879326
|
|
Mr. DERANGULA KONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MARRI GUDA
|
TS-23-037-001-001/010333
(TAMMAD PALLE)
|
3623037000NRG24260520230712781
|
26/05/2023
|
Kareem
|
3623037WL016159
|
Kareem
|
00089
|
CBIN0281261
|
686
|
686
|
Processed
|
31/05/2023
|
|
1977879204
|
|
Kareem Mohmad
|
GENERAL POST OFFICE(607245)
|
|
83
|
MARRI GUDA
|
TS-23-037-001-001/010333
(TAMMAD PALLE)
|
3623037000NRG24260520230712782
|
26/05/2023
|
Shaaheenabegam
|
3623037WL016159
|
Shaaheenabegam
|
00089
|
CBIN0281261
|
858
|
858
|
Processed
|
31/05/2023
|
|
1977879317
|
|
Mrs. MD SHAHEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MARRI GUDA
|
TS-23-037-001-001/010338
(TAMMAD PALLE)
|
3623037000NRG24260520230717923
|
26/05/2023
|
Ganesh
|
3623037WL016260
|
Ganesh
|
00089
|
CBIN0281261
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879295
|
|
Mr. AYILI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MARRI GUDA
|
TS-23-037-001-001/010339
(TAMMAD PALLE)
|
3623037000NRG24260520230712784
|
26/05/2023
|
sunita
|
3623037WL016159
|
sunita
|
00089
|
CBIN0281261
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879314
|
|
Mrs. MOGILI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MARRI GUDA
|
TS-23-037-001-001/010341
(TAMMAD PALLE)
|
3623037000NRG24260520230712032
|
26/05/2023
|
Jangamma
|
3623037WL016145
|
Jangamma
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879315
|
|
Mrs. JILLA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MARRI GUDA
|
TS-23-037-001-001/010348
(TAMMAD PALLE)
|
3623037000NRG24260520230712033
|
26/05/2023
|
Venkataiah
|
3623037WL016145
|
Venkataiah
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879288
|
|
Mr. PAGILLA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MARRI GUDA
|
TS-23-037-001-001/010349
(TAMMAD PALLE)
|
3623037000NRG24260520230712035
|
26/05/2023
|
Sathish
|
3623037WL016145
|
Sathish
|
00089
|
CBIN0281261
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879249
|
|
MR DERANGULA SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARRI GUDA
|
TS-23-037-001-001/010358
(TAMMAD PALLE)
|
3623037000NRG24260520230712786
|
26/05/2023
|
Fathima
|
3623037WL016159
|
Fathima
|
00089
|
CBIN0281261
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879332
|
|
Mrs. MD FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MARRI GUDA
|
TS-23-037-001-001/010360
(TAMMAD PALLE)
|
3623037000NRG24260520230724629
|
26/05/2023
|
Krishnaiah
|
3623037WL016441
|
Krishnaiah
|
00089
|
CBIN0281261
|
643
|
643
|
Processed
|
31/05/2023
|
|
1977879333
|
|
Mr. MOGILI KRISHNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MARRI GUDA
|
TS-23-037-013-014/010652
(VATTI PALLE)
|
3623037000NRG24260520230723870
|
26/05/2023
|
Padma
|
3623037WL016426
|
Padma
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977879342
|
|
Mrs. EDLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MARRI GUDA
|
TS-23-037-013-015/010001
(VATTI PALLE)
|
3623037000NRG24260520230725781
|
26/05/2023
|
Amjamma
|
3623037WL016493
|
Amjamma
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879214
|
|
Mr. GADE ANJAMMA W/O RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MARRI GUDA
|
TS-23-037-013-015/010001
(VATTI PALLE)
|
3623037000NRG24260520230725780
|
26/05/2023
|
Raamulu
|
3623037WL016493
|
Raamulu
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879266
|
|
Mr. GADE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARRI GUDA
|
TS-23-037-013-015/010003
(VATTI PALLE)
|
3623037000NRG24260520230725783
|
26/05/2023
|
Chinna Sattaya
|
3623037WL016493
|
Chinna Sattaya
|
00089
|
CBIN0281261
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879261
|
|
CHINA SATHAIAH SURIGI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
95
|
MARRI GUDA
|
TS-23-037-013-015/010003
(VATTI PALLE)
|
3623037000NRG24260520230725784
|
26/05/2023
|
Sukunamma
|
3623037WL016493
|
Sukunamma
|
00089
|
CBIN0281261
|
779
|
779
|
Processed
|
31/05/2023
|
|
1977879255
|
|
Mrs. SURIGI SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MARRI GUDA
|
TS-23-037-013-015/010004
(VATTI PALLE)
|
3623037000NRG24260520230725785
|
26/05/2023
|
Maaramma
|
3623037WL016493
|
Maaramma
|
00089
|
CBIN0281261
|
520
|
520
|
Processed
|
31/05/2023
|
|
1977879194
|
|
Mrs. VATTIKOTI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARRI GUDA
|
TS-23-037-013-015/010007
(VATTI PALLE)
|
3623037000NRG24260520230725786
|
26/05/2023
|
Mariyamma
|
3623037WL016493
|
Mariyamma
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879216
|
|
VAMPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MARRI GUDA
|
TS-23-037-013-015/010008
(VATTI PALLE)
|
3623037000NRG24260520230725787
|
26/05/2023
|
Anjamma
|
3623037WL016493
|
Anjamma
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879341
|
|
Mrs. MANDARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARRI GUDA
|
TS-23-037-013-015/010010
(VATTI PALLE)
|
3623037000NRG24260520230725788
|
26/05/2023
|
Naaramma
|
3623037WL016493
|
Naaramma
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879331
|
|
MRS VEERAMALLA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARRI GUDA
|
TS-23-037-013-015/010011
(VATTI PALLE)
|
3623037000NRG24260520230725789
|
26/05/2023
|
Yadamma
|
3623037WL016493
|
Yadamma
|
00089
|
CBIN0281261
|
195
|
195
|
Processed
|
31/05/2023
|
|
1977879223
|
|
Yaadamma
|
GENERAL POST OFFICE(607245)
|
|
101
|
MARRI GUDA
|
TS-23-037-013-015/010012
(VATTI PALLE)
|
3623037000NRG24260520230725791
|
26/05/2023
|
Chandramma
|
3623037WL016493
|
Chandramma
|
00089
|
CBIN0281261
|
973
|
973
|
Processed
|
31/05/2023
|
|
1977879304
|
|
Mrs. CHANDRAMMA SURIGI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MARRI GUDA
|
TS-23-037-013-015/010012
(VATTI PALLE)
|
3623037000NRG24260520230725790
|
26/05/2023
|
Sathaiah
|
3623037WL016493
|
Sathaiah
|
00089
|
CBIN0281261
|
973
|
973
|
Processed
|
31/05/2023
|
|
1977879217
|
|
Mr. PEDDA SATHAIAH SURIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARRI GUDA
|
TS-23-037-013-015/010013
(VATTI PALLE)
|
3623037000NRG24260520230725792
|
26/05/2023
|
Lakshmamma
|
3623037WL016493
|
Lakshmamma
|
00089
|
CBIN0281261
|
584
|
584
|
Processed
|
31/05/2023
|
|
1977879306
|
|
Mrs. LAKSHMAMMA BACHANAGONI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MARRI GUDA
|
TS-23-037-013-015/010015
(VATTI PALLE)
|
3623037000NRG24260520230725793
|
26/05/2023
|
Satti Reddi
|
3623037WL016493
|
Satti Reddi
|
00089
|
CBIN0281261
|
867
|
867
|
Processed
|
31/05/2023
|
|
1977879195
|
|
Mr. DEVREDDY.SATHIREDDY S/O VENKATREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MARRI GUDA
|
TS-23-037-013-015/010020
(VATTI PALLE)
|
3623037000NRG24260520230725796
|
26/05/2023
|
Mutyaalu
|
3623037WL016493
|
Mutyaalu
|
00089
|
CBIN0281261
|
452
|
452
|
Processed
|
31/05/2023
|
|
1977879305
|
|
Mr. KESHAGONI MUTHYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MARRI GUDA
|
TS-23-037-013-015/010020
(VATTI PALLE)
|
3623037000NRG24260520230725795
|
26/05/2023
|
Paramesh
|
3623037WL016493
|
Paramesh
|
00089
|
CBIN0281261
|
452
|
452
|
Processed
|
31/05/2023
|
|
1977879196
|
|
Mr. KESAGONI PARAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARRI GUDA
|
TS-23-037-013-015/010030
(VATTI PALLE)
|
3623037000NRG24260520230725799
|
26/05/2023
|
Neelamma
|
3623037WL016493
|
Neelamma
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879309
|
|
Mrs. GIRI NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MARRI GUDA
|
TS-23-037-013-015/010030
(VATTI PALLE)
|
3623037000NRG24260520230725798
|
26/05/2023
|
Venkulu
|
3623037WL016493
|
Venkulu
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879259
|
|
giri venkulu .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
109
|
MARRI GUDA
|
TS-23-037-013-015/010031
(VATTI PALLE)
|
3623037000NRG24260520230725800
|
26/05/2023
|
Subhadra
|
3623037WL016493
|
Subhadra
|
00089
|
CBIN0281261
|
867
|
867
|
Processed
|
31/05/2023
|
|
1977879327
|
|
Subhadra Vatti Koti
|
GENERAL POST OFFICE(607245)
|
|
110
|
MARRI GUDA
|
TS-23-037-013-015/010036
(VATTI PALLE)
|
3623037000NRG24260520230725802
|
26/05/2023
|
Anjamma
|
3623037WL016493
|
Anjamma
|
00089
|
CBIN0281261
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879325
|
|
Mrs. CHERUKU ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MARRI GUDA
|
TS-23-037-013-015/010037
(VATTI PALLE)
|
3623037000NRG24260520230725804
|
26/05/2023
|
Narsamma
|
3623037WL016493
|
Narsamma
|
00089
|
CBIN0281261
|
584
|
584
|
Processed
|
31/05/2023
|
|
1977879257
|
|
Mrs. NARSAMMA DEREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARRI GUDA
|
TS-23-037-013-015/010038
(VATTI PALLE)
|
3623037000NRG24260520230725805
|
26/05/2023
|
DEREDDY JANGAREDDY
|
3623037WL016493
|
DEREDDY JANGAREDDY
|
00089
|
CBIN0281261
|
973
|
973
|
Processed
|
31/05/2023
|
|
1977879323
|
|
JANGAREDDY DEREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MARRI GUDA
|
TS-23-037-013-015/010038
(VATTI PALLE)
|
3623037000NRG24260520230725806
|
26/05/2023
|
Raamulamma
|
3623037WL016493
|
Raamulamma
|
00089
|
CBIN0281261
|
973
|
973
|
Processed
|
31/05/2023
|
|
1977879308
|
|
Mrs. RAMULAMMA DEREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MARRI GUDA
|
TS-23-037-013-015/010039
(VATTI PALLE)
|
3623037000NRG24260520230725807
|
26/05/2023
|
Sattamma
|
3623037WL016493
|
Sattamma
|
00089
|
CBIN0281261
|
677
|
677
|
Processed
|
31/05/2023
|
|
1977879297
|
|
Mrs. PANDHULA SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MARRI GUDA
|
TS-23-037-013-015/010040
(VATTI PALLE)
|
3623037000NRG24260520230725808
|
26/05/2023
|
Sattamma
|
3623037WL016493
|
Sattamma
|
00089
|
CBIN0281261
|
173
|
173
|
Processed
|
31/05/2023
|
|
1977879206
|
|
SATHAMMA SURIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MARRI GUDA
|
TS-23-037-013-015/010042
(VATTI PALLE)
|
3623037000NRG24260520230725809
|
26/05/2023
|
Danamma
|
3623037WL016493
|
Danamma
|
00089
|
CBIN0281261
|
389
|
389
|
Processed
|
31/05/2023
|
|
1977879307
|
|
Mrs. SURIGI DANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MARRI GUDA
|
TS-23-037-013-015/010043
(VATTI PALLE)
|
3623037000NRG24260520230725810
|
26/05/2023
|
Yashoda
|
3623037WL016493
|
Yashoda
|
00089
|
CBIN0281261
|
1355
|
1355
|
Processed
|
31/05/2023
|
|
1977879275
|
|
Mrs. YASODA MADAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARRI GUDA
|
TS-23-037-013-015/010044
(VATTI PALLE)
|
3623037000NRG24260520230725812
|
26/05/2023
|
Lakshmamma
|
3623037WL016493
|
Lakshmamma
|
00089
|
CBIN0281261
|
867
|
867
|
Processed
|
31/05/2023
|
|
1977879302
|
|
Yallamma Nookala
|
GENERAL POST OFFICE(607245)
|
|
119
|
MARRI GUDA
|
TS-23-037-013-015/010044
(VATTI PALLE)
|
3623037000NRG24260520230725811
|
26/05/2023
|
Raamachamdri
|
3623037WL016493
|
Raamachamdri
|
00089
|
CBIN0281261
|
347
|
347
|
Processed
|
31/05/2023
|
|
1977879199
|
|
RAMACHANDRAM PANDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MARRI GUDA
|
TS-23-037-013-015/010045
(VATTI PALLE)
|
3623037000NRG24260520230725814
|
26/05/2023
|
Mamjula
|
3623037WL016493
|
Mamjula
|
00089
|
CBIN0281261
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879276
|
|
Mr. PANDULA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MARRI GUDA
|
TS-23-037-013-015/010045
(VATTI PALLE)
|
3623037000NRG24260520230725813
|
26/05/2023
|
Vemkatayya
|
3623037WL016493
|
Vemkatayya
|
00089
|
CBIN0281261
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879263
|
|
VENKAIAH PANDULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
122
|
MARRI GUDA
|
TS-23-037-013-015/010046
(VATTI PALLE)
|
3623037000NRG24260520230725815
|
26/05/2023
|
Lakshmamma
|
3623037WL016493
|
Lakshmamma
|
00089
|
CBIN0281261
|
173
|
173
|
Processed
|
31/05/2023
|
|
1977879330
|
|
Mrs. BADETI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARRI GUDA
|
TS-23-037-013-015/010050
(VATTI PALLE)
|
3623037000NRG24260520230725816
|
26/05/2023
|
Krishnayya
|
3623037WL016493
|
Krishnayya
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879207
|
|
Mr. KESAGONI KRISHNAIAH S/O.RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MARRI GUDA
|
TS-23-037-013-015/010063
(VATTI PALLE)
|
3623037000NRG24260520230725819
|
26/05/2023
|
Yaadamma
|
3623037WL016493
|
Yaadamma
|
00089
|
CBIN0281261
|
973
|
973
|
Processed
|
31/05/2023
|
|
1977879254
|
|
RAJAGONI YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
MARRI GUDA
|
TS-23-037-013-015/010063
(VATTI PALLE)
|
3623037000NRG24260520230725818
|
26/05/2023
|
Yaadayya
|
3623037WL016493
|
Yaadayya
|
00089
|
CBIN0281261
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879220
|
|
YADAIAH RAJAGONI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
126
|
MARRI GUDA
|
TS-23-037-013-015/010064
(VATTI PALLE)
|
3623037000NRG24260520230725820
|
26/05/2023
|
Ayyanna
|
3623037WL016493
|
Ayyanna
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879256
|
|
AYYANNA DUBBA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
MARRI GUDA
|
TS-23-037-013-015/010064
(VATTI PALLE)
|
3623037000NRG24260520230725821
|
26/05/2023
|
Bhaaratamma
|
3623037WL016493
|
Bhaaratamma
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879235
|
|
Mrs. DUBBA BHARATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MARRI GUDA
|
TS-23-037-013-015/010065
(VATTI PALLE)
|
3623037000NRG24260520230725823
|
26/05/2023
|
DUBBA YADAMMA
|
3623037WL016493
|
DUBBA YADAMMA
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879324
|
|
Mrs. DUBBA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MARRI GUDA
|
TS-23-037-013-015/010065
(VATTI PALLE)
|
3623037000NRG24260520230725822
|
26/05/2023
|
Muttayya
|
3623037WL016493
|
Muttayya
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879222
|
|
dubba muttaiah .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
MARRI GUDA
|
TS-23-037-013-015/010066
(VATTI PALLE)
|
3623037000NRG24260520230725824
|
26/05/2023
|
Vemkamma
|
3623037WL016493
|
Vemkamma
|
00089
|
CBIN0281261
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879193
|
|
Vemkamma Pamtamgi
|
GENERAL POST OFFICE(607245)
|
|
131
|
MARRI GUDA
|
TS-23-037-013-015/010068
(VATTI PALLE)
|
3623037000NRG24260520230725826
|
26/05/2023
|
Alivelu
|
3623037WL016493
|
Alivelu
|
00089
|
CBIN0281261
|
1355
|
1355
|
Processed
|
31/05/2023
|
|
1977879200
|
|
Mrs. AVULA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MARRI GUDA
|
TS-23-037-013-015/010068
(VATTI PALLE)
|
3623037000NRG24260520230725825
|
26/05/2023
|
Baalayya
|
3623037WL016493
|
Baalayya
|
00089
|
CBIN0281261
|
1355
|
1355
|
Processed
|
31/05/2023
|
|
1977879197
|
|
Mr. AVULA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARRI GUDA
|
TS-23-037-013-015/010069
(VATTI PALLE)
|
3623037000NRG24260520230725827
|
26/05/2023
|
Pemtayya
|
3623037WL016493
|
Pemtayya
|
00089
|
CBIN0281261
|
693
|
693
|
Processed
|
31/05/2023
|
|
1977879319
|
|
Mr. DUBBA PENTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MARRI GUDA
|
TS-23-037-013-015/010070
(VATTI PALLE)
|
3623037000NRG24260520230725829
|
26/05/2023
|
Pedda Lakshmayya
|
3623037WL016493
|
Pedda Lakshmayya
|
00089
|
CBIN0281261
|
195
|
195
|
Processed
|
31/05/2023
|
|
1977879219
|
|
Mr. NUKALA PEDA LACHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MARRI GUDA
|
TS-23-037-013-015/010072
(VATTI PALLE)
|
3623037000NRG24260520230725832
|
26/05/2023
|
Jamgamma
|
3623037WL016493
|
Jamgamma
|
00089
|
CBIN0281261
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879221
|
|
Mrs. POTTIPAKA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARRI GUDA
|
TS-23-037-013-015/010073
(VATTI PALLE)
|
3623037000NRG24260520230725834
|
26/05/2023
|
Amdaalu
|
3623037WL016493
|
Amdaalu
|
00089
|
CBIN0281261
|
347
|
347
|
Processed
|
31/05/2023
|
|
1977879208
|
|
Mrs. BADETI ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MARRI GUDA
|
TS-23-037-013-015/010079
(VATTI PALLE)
|
3623037000NRG24260520230725840
|
26/05/2023
|
Limgamma
|
3623037WL016493
|
Limgamma
|
00089
|
CBIN0281261
|
520
|
520
|
Processed
|
31/05/2023
|
|
1977879209
|
|
LINGAMMA VAMPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MARRI GUDA
|
TS-23-037-013-015/010081
(VATTI PALLE)
|
3623037000NRG24260520230725842
|
26/05/2023
|
Raama Chamdramma
|
3623037WL016493
|
Raama Chamdramma
|
00089
|
CBIN0281261
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879264
|
|
Raama Chamdramma
|
GENERAL POST OFFICE(607245)
|
|
139
|
MARRI GUDA
|
TS-23-037-013-015/010082
(VATTI PALLE)
|
3623037000NRG24260520230725843
|
26/05/2023
|
Pedda Amjayya
|
3623037WL016493
|
Pedda Amjayya
|
00089
|
CBIN0281261
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879260
|
|
Peda Anjaiah Nukala .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
140
|
MARRI GUDA
|
TS-23-037-013-015/010088
(VATTI PALLE)
|
3623037000NRG24260520230725846
|
26/05/2023
|
Sattamma
|
3623037WL016493
|
Sattamma
|
00089
|
CBIN0281261
|
520
|
520
|
Processed
|
31/05/2023
|
|
1977879300
|
|
AAVULA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MARRI GUDA
|
TS-23-037-013-015/010091
(VATTI PALLE)
|
3623037000NRG24260520230725847
|
26/05/2023
|
Mamgamma
|
3623037WL016493
|
Mamgamma
|
00089
|
CBIN0281261
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879215
|
|
Mrs. RAJANI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MARRI GUDA
|
TS-23-037-013-015/010164
(VATTI PALLE)
|
3623037000NRG24260520230725852
|
26/05/2023
|
Ramanamma
|
3623037WL016493
|
Ramanamma
|
00089
|
CBIN0281261
|
1355
|
1355
|
Processed
|
31/05/2023
|
|
1977879344
|
|
Ms. AVULA RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MARRI GUDA
|
TS-23-037-013-015/010166
(VATTI PALLE)
|
3623037000NRG24260520230725853
|
26/05/2023
|
Pedda Raamulu
|
3623037WL016493
|
Pedda Raamulu
|
00089
|
CBIN0281261
|
867
|
867
|
Processed
|
31/05/2023
|
|
1977879268
|
|
NUKALA PEDDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MARRI GUDA
|
TS-23-037-013-015/010170
(VATTI PALLE)
|
3623037000NRG24260520230725855
|
26/05/2023
|
Yaadayya
|
3623037WL016493
|
Yaadayya
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879198
|
|
Mr. MADAGONE YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MARRI GUDA
|
TS-23-037-013-015/010172
(VATTI PALLE)
|
3623037000NRG24260520230725856
|
26/05/2023
|
Mallamma
|
3623037WL016493
|
Mallamma
|
00089
|
CBIN0281261
|
973
|
973
|
Processed
|
31/05/2023
|
|
1977879258
|
|
Mallamma Avula
|
GENERAL POST OFFICE(607245)
|
|
146
|
MARRI GUDA
|
TS-23-037-013-015/010237
(VATTI PALLE)
|
3623037000NRG24260520230725857
|
26/05/2023
|
Chamdramma
|
3623037WL016493
|
Chamdramma
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879211
|
|
Mrs. ERUKULA CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MARRI GUDA
|
TS-23-037-013-015/010238
(VATTI PALLE)
|
3623037000NRG24260520230725858
|
26/05/2023
|
Maarayya
|
3623037WL016493
|
Maarayya
|
00089
|
CBIN0281261
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879262
|
|
SURIGI MARAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
148
|
MARRI GUDA
|
TS-23-037-013-015/010238
(VATTI PALLE)
|
3623037000NRG24260520230725859
|
26/05/2023
|
Vemkamma
|
3623037WL016493
|
Vemkamma
|
00089
|
CBIN0281261
|
195
|
195
|
Processed
|
31/05/2023
|
|
1977879303
|
|
Mrs. SURIGI VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MARRI GUDA
|
TS-23-037-013-015/010264
(VATTI PALLE)
|
3623037000NRG24260520230725860
|
26/05/2023
|
Yashoda
|
3623037WL016493
|
Yashoda
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879320
|
|
Mrs. DUBBA YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MARRI GUDA
|
TS-23-037-013-015/010271
(VATTI PALLE)
|
3623037000NRG24260520230725861
|
26/05/2023
|
Jagan
|
3623037WL016493
|
Jagan
|
00089
|
CBIN0281261
|
1355
|
1355
|
Processed
|
31/05/2023
|
|
1977879267
|
|
KESHAGONI JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MARRI GUDA
|
TS-23-037-013-015/010272
(VATTI PALLE)
|
3623037000NRG24260520230725863
|
26/05/2023
|
prashnthi
|
3623037WL016493
|
prashnthi
|
00089
|
CBIN0281261
|
520
|
520
|
Processed
|
31/05/2023
|
|
1977879301
|
|
Ms. DUBBA PRASHNATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MARRI GUDA
|
TS-23-037-013-015/010272
(VATTI PALLE)
|
3623037000NRG24260520230725862
|
26/05/2023
|
Yaadayya
|
3623037WL016493
|
Yaadayya
|
00089
|
CBIN0281261
|
173
|
173
|
Processed
|
31/05/2023
|
|
1977879213
|
|
Mr. YADAGIRI DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MARRI GUDA
|
TS-23-037-013-015/010277
(VATTI PALLE)
|
3623037000NRG24260520230725864
|
26/05/2023
|
Saalamma
|
3623037WL016493
|
Saalamma
|
00089
|
CBIN0281261
|
867
|
867
|
Processed
|
31/05/2023
|
|
1977879218
|
|
Saalamma Avula
|
GENERAL POST OFFICE(607245)
|
|
154
|
MARRI GUDA
|
TS-23-037-013-015/010284
(VATTI PALLE)
|
3623037000NRG24260520230725865
|
26/05/2023
|
Shobha Rani
|
3623037WL016493
|
Shobha Rani
|
00089
|
CBIN0281261
|
867
|
867
|
Processed
|
31/05/2023
|
|
1977879345
|
|
Mrs. SHOBA AVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MARRI GUDA
|
TS-23-037-013-015/010286
(VATTI PALLE)
|
3623037000NRG24260520230725866
|
26/05/2023
|
Venkatamma
|
3623037WL016493
|
Venkatamma
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879340
|
|
Mrs. MUDDAM VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MARRI GUDA
|
TS-23-037-013-015/010287
(VATTI PALLE)
|
3623037000NRG24260520230725867
|
26/05/2023
|
Swaami
|
3623037WL016493
|
Swaami
|
00089
|
CBIN0281261
|
173
|
173
|
Processed
|
31/05/2023
|
|
1977879299
|
|
Mr. BADETI SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138450
|
138450
|
|
|
|
|
|
|
|
|
157
|
MARRI GUDA
|
TS-23-037-013-015/010307
(VATTI PALLE)
|
3623037000NRG24260520230725876
|
26/05/2023
|
DUBBA MALLESH
|
3623037WL016493
|
DUBBA MALLESH
|
00415
|
SBIN0006293
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879352
|
|
Mr. DUBBA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
158
|
MARRI GUDA
|
TS-23-037-001-001/010015
(TAMMAD PALLE)
|
3623037000NRG24260520230724569
|
26/05/2023
|
Venkataiah
|
3623037WL016441
|
Venkataiah
|
00415
|
SBIN0021281
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879361
|
|
Mr. KOTTAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARRI GUDA
|
TS-23-037-001-001/010077
(TAMMAD PALLE)
|
3623037000NRG24260520230724583
|
26/05/2023
|
KOTTAM NAGARAJU
|
3623037WL016441
|
KOTTAM NAGARAJU
|
00415
|
SBIN0021281
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879356
|
|
MR KOTTAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MARRI GUDA
|
TS-23-037-001-001/010088
(TAMMAD PALLE)
|
3623037000NRG24260520230712772
|
26/05/2023
|
Kondaiah
|
3623037WL016159
|
Kondaiah
|
00415
|
SBIN0021281
|
858
|
858
|
Processed
|
31/05/2023
|
|
1977879355
|
|
MR MOGILI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MARRI GUDA
|
TS-23-037-001-001/010245
(TAMMAD PALLE)
|
3623037000NRG24260520230724607
|
26/05/2023
|
Goremiya
|
3623037WL016441
|
Goremiya
|
00415
|
SBIN0021281
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879357
|
|
MR MD GORE PASHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MARRI GUDA
|
TS-23-037-001-001/010263
(TAMMAD PALLE)
|
3623037000NRG24260520230724613
|
26/05/2023
|
Jangaiah
|
3623037WL016441
|
Jangaiah
|
00415
|
SBIN0021281
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879363
|
|
MR MOGALI JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MARRI GUDA
|
TS-23-037-001-001/010275
(TAMMAD PALLE)
|
3623037000NRG24260520230717915
|
26/05/2023
|
bhagyamma
|
3623037WL016260
|
bhagyamma
|
00415
|
SBIN0021281
|
349
|
349
|
Processed
|
31/05/2023
|
|
1977879354
|
|
Mrs. MEKALA BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MARRI GUDA
|
TS-23-037-001-001/010317
(TAMMAD PALLE)
|
3623037000NRG24260520230712030
|
26/05/2023
|
Krushnayya
|
3623037WL016145
|
Krushnayya
|
00415
|
SBIN0021281
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879364
|
|
MR KOTTAM KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MARRI GUDA
|
TS-23-037-001-001/010317
(TAMMAD PALLE)
|
3623037000NRG24260520230712031
|
26/05/2023
|
Mallamma
|
3623037WL016145
|
Mallamma
|
00415
|
SBIN0021281
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879360
|
|
MALLAMMA KOTTAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
166
|
MARRI GUDA
|
TS-23-037-001-001/010337
(TAMMAD PALLE)
|
3623037000NRG24260520230724627
|
26/05/2023
|
Athiya Begum
|
3623037WL016441
|
Athiya Begum
|
00415
|
SBIN0021281
|
166
|
166
|
Processed
|
31/05/2023
|
|
1977879359
|
|
Mrs. ATHIYA BEGUM MOHAMMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARRI GUDA
|
TS-23-037-001-001/010344
(TAMMAD PALLE)
|
3623037000NRG24260520230724628
|
26/05/2023
|
Yellaiah
|
3623037WL016441
|
Yellaiah
|
00415
|
SBIN0021281
|
830
|
830
|
Processed
|
31/05/2023
|
|
1977879358
|
|
Mr. GANDIKOTA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARRI GUDA
|
TS-23-037-013-015/010037
(VATTI PALLE)
|
3623037000NRG24260520230725803
|
26/05/2023
|
Baal Reddi
|
3623037WL016493
|
Baal Reddi
|
00415
|
SBIN0021281
|
973
|
973
|
Processed
|
31/05/2023
|
|
1977879353
|
|
Mr. DEREDDY.BALREDDY S/O VENKATREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
169
|
MARRI GUDA
|
TS-23-037-013-015/010050
(VATTI PALLE)
|
3623037000NRG24260520230725817
|
26/05/2023
|
Mamgamma
|
3623037WL016493
|
Mamgamma
|
00415
|
SBIN0021610
|
173
|
173
|
Processed
|
31/05/2023
|
|
1977879362
|
|
MRS KESAGONI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
170
|
MARRI GUDA
|
TS-23-037-001-001/010360
(TAMMAD PALLE)
|
3623037000NRG24260520230724630
|
26/05/2023
|
Venkatamma
|
3623037WL016441
|
Venkatamma
|
00468
|
UBIN0812463
|
643
|
643
|
Processed
|
31/05/2023
|
|
1977879190
|
|
VENKATAMMA MOGILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
171
|
MARRI GUDA
|
TS-23-037-001-001/010003
(TAMMAD PALLE)
|
3623037000NRG24260520230717894
|
26/05/2023
|
Sattemma
|
3623037WL016260
|
Sattemma
|
00684
|
APGV0006252
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879403
|
|
Mrs. AYILI SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARRI GUDA
|
TS-23-037-001-001/010007
(TAMMAD PALLE)
|
3623037000NRG24260520230724565
|
26/05/2023
|
Venkataiah
|
3623037WL016441
|
Venkataiah
|
00684
|
APGV0006252
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879189
|
|
Mr. MOGILI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARRI GUDA
|
TS-23-037-001-001/010039
(TAMMAD PALLE)
|
3623037000NRG24260520230724573
|
26/05/2023
|
Raamulamma
|
3623037WL016441
|
Raamulamma
|
00684
|
APGV0006252
|
830
|
830
|
Processed
|
31/05/2023
|
|
1977879398
|
|
Mrs. DAMERA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARRI GUDA
|
TS-23-037-001-001/010047
(TAMMAD PALLE)
|
3623037000NRG24260520230724578
|
26/05/2023
|
Shantamma
|
3623037WL016441
|
Shantamma
|
00684
|
APGV0006252
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879399
|
|
Mrs. NIMMARAJU SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARRI GUDA
|
TS-23-037-001-001/010047
(TAMMAD PALLE)
|
3623037000NRG24260520230724577
|
26/05/2023
|
Venkataiah
|
3623037WL016441
|
Venkataiah
|
00684
|
APGV0006252
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879186
|
|
MR VENKATAIAH NIMMARASU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MARRI GUDA
|
TS-23-037-001-001/010070
(TAMMAD PALLE)
|
3623037000NRG24260520230712012
|
26/05/2023
|
Jangaiah
|
3623037WL016145
|
Jangaiah
|
00684
|
APGV0006252
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879412
|
|
Sirumula Jangaiah
|
THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
|
|
177
|
MARRI GUDA
|
TS-23-037-001-001/010096
(TAMMAD PALLE)
|
3623037000NRG24260520230724587
|
26/05/2023
|
Lakshmamma
|
3623037WL016441
|
Lakshmamma
|
00684
|
APGV0006252
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879401
|
|
Mrs. KOTTAM LAKSHMAMMA W/O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MARRI GUDA
|
TS-23-037-001-001/010096
(TAMMAD PALLE)
|
3623037000NRG24260520230724586
|
26/05/2023
|
YADAIAH KOTTAM
|
3623037WL016441
|
YADAIAH KOTTAM
|
00684
|
APGV0006252
|
498
|
498
|
Processed
|
31/05/2023
|
|
1977879185
|
|
Mr. KOTTAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARRI GUDA
|
TS-23-037-001-001/010102
(TAMMAD PALLE)
|
3623037000NRG24260520230724588
|
26/05/2023
|
Indramma
|
3623037WL016441
|
Indramma
|
00684
|
APGV0006252
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879390
|
|
Mrs. SILUVERU INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MARRI GUDA
|
TS-23-037-001-001/010121
(TAMMAD PALLE)
|
3623037000NRG24260520230712775
|
26/05/2023
|
Yadaiah
|
3623037WL016159
|
Yadaiah
|
00684
|
APGV0006252
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879372
|
|
Mr. MOGILI YADHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MARRI GUDA
|
TS-23-037-001-001/010136
(TAMMAD PALLE)
|
3623037000NRG24260520230724592
|
26/05/2023
|
Pandaiah
|
3623037WL016441
|
Pandaiah
|
00684
|
APGV0006252
|
830
|
830
|
Processed
|
31/05/2023
|
|
1977879375
|
|
Mr. JILLA PANDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARRI GUDA
|
TS-23-037-001-001/010138
(TAMMAD PALLE)
|
3623037000NRG24260520230712027
|
26/05/2023
|
Jangamma
|
3623037WL016145
|
Jangamma
|
00684
|
APGV0006252
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879373
|
|
Mr. KOTTAM JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MARRI GUDA
|
TS-23-037-001-001/010138
(TAMMAD PALLE)
|
3623037000NRG24260520230712026
|
26/05/2023
|
Pandaiah
|
3623037WL016145
|
Pandaiah
|
00684
|
APGV0006252
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879183
|
|
Mr. KOTTAM PANDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARRI GUDA
|
TS-23-037-001-001/010148
(TAMMAD PALLE)
|
3623037000NRG24260520230712777
|
26/05/2023
|
Narsimha
|
3623037WL016159
|
Narsimha
|
00684
|
APGV0006252
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879188
|
|
Mr. NARSIMHA MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MARRI GUDA
|
TS-23-037-001-001/010148
(TAMMAD PALLE)
|
3623037000NRG24260520230712778
|
26/05/2023
|
Venkatamma
|
3623037WL016159
|
Venkatamma
|
00684
|
APGV0006252
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879369
|
|
Mrs. MOGILI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARRI GUDA
|
TS-23-037-001-001/010193
(TAMMAD PALLE)
|
3623037000NRG24260520230724603
|
26/05/2023
|
Malam Bee
|
3623037WL016441
|
Malam Bee
|
00684
|
APGV0006252
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879387
|
|
Mrs. MD MOLAN BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MARRI GUDA
|
TS-23-037-001-001/010209
(TAMMAD PALLE)
|
3623037000NRG24260520230724606
|
26/05/2023
|
Sugunamma
|
3623037WL016441
|
Sugunamma
|
00684
|
APGV0006252
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879388
|
|
Mrs. KOTTAM SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MARRI GUDA
|
TS-23-037-001-001/010260
(TAMMAD PALLE)
|
3623037000NRG24260520230724610
|
26/05/2023
|
yaadamma
|
3623037WL016441
|
yaadamma
|
00684
|
APGV0006252
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879370
|
|
Mrs. KOTTAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MARRI GUDA
|
TS-23-037-001-001/010260
(TAMMAD PALLE)
|
3623037000NRG24260520230724609
|
26/05/2023
|
Yadaiah
|
3623037WL016441
|
Yadaiah
|
00684
|
APGV0006252
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879184
|
|
Mr. KOTTAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MARRI GUDA
|
TS-23-037-001-001/010261
(TAMMAD PALLE)
|
3623037000NRG24260520230724611
|
26/05/2023
|
Meenamma
|
3623037WL016441
|
Meenamma
|
00684
|
APGV0006252
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879374
|
|
Mrs. MOTTAM MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARRI GUDA
|
TS-23-037-001-001/010357
(TAMMAD PALLE)
|
3623037000NRG24260520230712785
|
26/05/2023
|
Sathamma
|
3623037WL016159
|
Sathamma
|
00684
|
APGV0006252
|
858
|
858
|
Processed
|
31/05/2023
|
|
1977879415
|
|
MS SATHAMMA YACHARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MARRI GUDA
|
TS-23-037-001-001/10361
(TAMMAD PALLE)
|
3623037000NRG24260520230712787
|
26/05/2023
|
Mogili Yadaiah
|
3623037WL016159
|
Mogili Yadaiah
|
00684
|
APGV0006252
|
858
|
858
|
Processed
|
31/05/2023
|
|
1977879417
|
|
MOGILI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21644
|
21644
|
|
|
|
|
|
|
|
|
193
|
MARRI GUDA
|
TS-23-037-001-001/010031
(TAMMAD PALLE)
|
3623037000NRG24260520230712006
|
26/05/2023
|
Buggamma
|
3623037WL016145
|
Buggamma
|
00684
|
APGV0006285
|
669
|
669
|
Processed
|
31/05/2023
|
|
1977879365
|
|
Mrs. DAMERA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARRI GUDA
|
TS-23-037-001-001/010068
(TAMMAD PALLE)
|
3623037000NRG24260520230712010
|
26/05/2023
|
Venkataiah
|
3623037WL016145
|
Venkataiah
|
00684
|
APGV0006285
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879187
|
|
DERANGULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MARRI GUDA
|
TS-23-037-001-001/010103
(TAMMAD PALLE)
|
3623037000NRG24260520230712021
|
26/05/2023
|
Sudakaru
|
3623037WL016145
|
Sudakaru
|
00684
|
APGV0006285
|
134
|
134
|
Processed
|
31/05/2023
|
|
1977879378
|
|
Mr. AKULA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MARRI GUDA
|
TS-23-037-001-001/010156
(TAMMAD PALLE)
|
3623037000NRG24260520230712780
|
26/05/2023
|
Alivelu
|
3623037WL016159
|
Alivelu
|
00684
|
APGV0006285
|
1029
|
1029
|
Processed
|
31/05/2023
|
|
1977879385
|
|
Mrs. ALIVELU KOTTAM W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MARRI GUDA
|
TS-23-037-001-001/010176
(TAMMAD PALLE)
|
3623037000NRG24260520230724600
|
26/05/2023
|
Kaathija
|
3623037WL016441
|
Kaathija
|
00684
|
APGV0006285
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879392
|
|
Mrs. MAHMMAD KATEEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MARRI GUDA
|
TS-23-037-001-001/010263
(TAMMAD PALLE)
|
3623037000NRG24260520230724612
|
26/05/2023
|
yaadamma
|
3623037WL016441
|
yaadamma
|
00684
|
APGV0006285
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879394
|
|
Mrs. MOGILI YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARRI GUDA
|
TS-23-037-001-001/010288
(TAMMAD PALLE)
|
3623037000NRG24260520230717917
|
26/05/2023
|
Bibi
|
3623037WL016260
|
Bibi
|
00684
|
APGV0006285
|
349
|
349
|
Processed
|
31/05/2023
|
|
1977879384
|
|
Mrs. ASIYA BEGUM MOHMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MARRI GUDA
|
TS-23-037-001-001/010289
(TAMMAD PALLE)
|
3623037000NRG24260520230724615
|
26/05/2023
|
Nasrin
|
3623037WL016441
|
Nasrin
|
00684
|
APGV0006285
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879381
|
|
Mrs. MAHMMAD NASREEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MARRI GUDA
|
TS-23-037-001-001/010289
(TAMMAD PALLE)
|
3623037000NRG24260520230724614
|
26/05/2023
|
Rafik
|
3623037WL016441
|
Rafik
|
00684
|
APGV0006285
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879393
|
|
Mr. MAHMAD RAPHIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MARRI GUDA
|
TS-23-037-001-001/010291
(TAMMAD PALLE)
|
3623037000NRG24260520230724617
|
26/05/2023
|
Nasrin
|
3623037WL016441
|
Nasrin
|
00684
|
APGV0006285
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879395
|
|
Mrs. MAHMMAD MISRIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MARRI GUDA
|
TS-23-037-001-001/010291
(TAMMAD PALLE)
|
3623037000NRG24260520230724616
|
26/05/2023
|
Rahim pasha
|
3623037WL016441
|
Rahim pasha
|
00684
|
APGV0006285
|
830
|
830
|
Processed
|
31/05/2023
|
|
1977879396
|
|
Mr. MAHMAD RAHEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MARRI GUDA
|
TS-23-037-001-001/010299
(TAMMAD PALLE)
|
3623037000NRG24260520230724621
|
26/05/2023
|
Anitha
|
3623037WL016441
|
Anitha
|
00684
|
APGV0006285
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879386
|
|
Mrs. MOGILI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MARRI GUDA
|
TS-23-037-001-001/010319
(TAMMAD PALLE)
|
3623037000NRG24260520230717921
|
26/05/2023
|
jaMgayya
|
3623037WL016260
|
jaMgayya
|
00684
|
APGV0006285
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879404
|
|
Mr. AYILI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MARRI GUDA
|
TS-23-037-001-001/010319
(TAMMAD PALLE)
|
3623037000NRG24260520230717922
|
26/05/2023
|
saMtOSha
|
3623037WL016260
|
saMtOSha
|
00684
|
APGV0006285
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879379
|
|
saMtOSha ayili
|
GENERAL POST OFFICE(607245)
|
|
207
|
MARRI GUDA
|
TS-23-037-001-001/010330
(TAMMAD PALLE)
|
3623037000NRG24260520230724626
|
26/05/2023
|
srilatha
|
3623037WL016441
|
srilatha
|
00684
|
APGV0006285
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879391
|
|
Mrs. Derangula Srilatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MARRI GUDA
|
TS-23-037-001-001/010338
(TAMMAD PALLE)
|
3623037000NRG24260520230717924
|
26/05/2023
|
aswini
|
3623037WL016260
|
aswini
|
00684
|
APGV0006285
|
872
|
872
|
Processed
|
31/05/2023
|
|
1977879397
|
|
Mrs. AYILI ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MARRI GUDA
|
TS-23-037-001-001/10361
(TAMMAD PALLE)
|
3623037000NRG24260520230712788
|
26/05/2023
|
M Yadamma
|
3623037WL016159
|
M Yadamma
|
00684
|
APGV0006285
|
858
|
858
|
Processed
|
31/05/2023
|
|
1977879411
|
|
Mrs. M Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MARRI GUDA
|
TS-23-037-006-007/010298
(NAMAPUR)
|
3623037000NRG24260520230723869
|
26/05/2023
|
Laalita
|
3623037WL016425
|
Laalita
|
00684
|
APGV0006285
|
1542
|
1542
|
Processed
|
31/05/2023
|
|
1977879376
|
|
SINGARAPU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MARRI GUDA
|
TS-23-037-013-015/010002
(VATTI PALLE)
|
3623037000NRG24260520230725782
|
26/05/2023
|
Naarayya
|
3623037WL016493
|
Naarayya
|
00684
|
APGV0006285
|
520
|
520
|
Processed
|
31/05/2023
|
|
1977879409
|
|
Mr. KESAGONI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MARRI GUDA
|
TS-23-037-013-015/010022
(VATTI PALLE)
|
3623037000NRG24260520230725797
|
26/05/2023
|
DUBBA RAMULAMMA
|
3623037WL016493
|
DUBBA RAMULAMMA
|
00684
|
APGV0006285
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879368
|
|
Mr. DUBBA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MARRI GUDA
|
TS-23-037-013-015/010033
(VATTI PALLE)
|
3623037000NRG24260520230725801
|
26/05/2023
|
ESHAMMA AVULA
|
3623037WL016493
|
ESHAMMA AVULA
|
00684
|
APGV0006285
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879371
|
|
Ms. YESAMMA AVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MARRI GUDA
|
TS-23-037-013-015/010069
(VATTI PALLE)
|
3623037000NRG24260520230725828
|
26/05/2023
|
PULLAMMA DUBBA
|
3623037WL016493
|
PULLAMMA DUBBA
|
00684
|
APGV0006285
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879380
|
|
Mrs. PULLAMMA DUBBA W O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MARRI GUDA
|
TS-23-037-013-015/010073
(VATTI PALLE)
|
3623037000NRG24260520230725833
|
26/05/2023
|
RAMASWAMI BADETI
|
3623037WL016493
|
RAMASWAMI BADETI
|
00684
|
APGV0006285
|
173
|
173
|
Processed
|
31/05/2023
|
|
1977879367
|
|
Mr. RAMASWAMI BADETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MARRI GUDA
|
TS-23-037-013-015/010075
(VATTI PALLE)
|
3623037000NRG24260520230725836
|
26/05/2023
|
anita
|
3623037WL016493
|
anita
|
00684
|
APGV0006285
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879383
|
|
Mrs. Avula Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MARRI GUDA
|
TS-23-037-013-015/010077
(VATTI PALLE)
|
3623037000NRG24260520230725837
|
26/05/2023
|
DUBBA VENKATESH
|
3623037WL016493
|
DUBBA VENKATESH
|
00684
|
APGV0006285
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879416
|
|
MR DUBBA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MARRI GUDA
|
TS-23-037-013-015/010081
(VATTI PALLE)
|
3623037000NRG24260520230725841
|
26/05/2023
|
NUKALA ANJAIAH
|
3623037WL016493
|
NUKALA ANJAIAH
|
00684
|
APGV0006285
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879389
|
|
Mr. NUKALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MARRI GUDA
|
TS-23-037-013-015/010082
(VATTI PALLE)
|
3623037000NRG24260520230725844
|
26/05/2023
|
Yaadamma
|
3623037WL016493
|
Yaadamma
|
00684
|
APGV0006285
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879406
|
|
Mrs. YADAMMA NUKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MARRI GUDA
|
TS-23-037-013-015/010087
(VATTI PALLE)
|
3623037000NRG24260520230725845
|
26/05/2023
|
Raamulamma
|
3623037WL016493
|
Raamulamma
|
00684
|
APGV0006285
|
347
|
347
|
Processed
|
31/05/2023
|
|
1977879377
|
|
Mrs. RAMULAMMA VATTIKOTI W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MARRI GUDA
|
TS-23-037-013-015/010091
(VATTI PALLE)
|
3623037000NRG24260520230725848
|
26/05/2023
|
mallesh
|
3623037WL016493
|
mallesh
|
00684
|
APGV0006285
|
973
|
973
|
Processed
|
31/05/2023
|
|
1977879414
|
|
MR NUKALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MARRI GUDA
|
TS-23-037-013-015/010163
(VATTI PALLE)
|
3623037000NRG24260520230725850
|
26/05/2023
|
madhukar
|
3623037WL016493
|
madhukar
|
00684
|
APGV0006285
|
1129
|
1129
|
Processed
|
31/05/2023
|
|
1977879413
|
|
MR VAMPU MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MARRI GUDA
|
TS-23-037-013-015/010164
(VATTI PALLE)
|
3623037000NRG24260520230725851
|
26/05/2023
|
Kristayya
|
3623037WL016493
|
Kristayya
|
00684
|
APGV0006285
|
1355
|
1355
|
Processed
|
31/05/2023
|
|
1977879191
|
|
avula kishtaiah .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
224
|
MARRI GUDA
|
TS-23-037-013-015/010169
(VATTI PALLE)
|
3623037000NRG24260520230725854
|
26/05/2023
|
Lakshmamma
|
3623037WL016493
|
Lakshmamma
|
00684
|
APGV0006285
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879366
|
|
PANDULA LAKSHMAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
225
|
MARRI GUDA
|
TS-23-037-013-015/010289
(VATTI PALLE)
|
3623037000NRG24260520230725868
|
26/05/2023
|
laxami
|
3623037WL016493
|
laxami
|
00684
|
APGV0006285
|
1168
|
1168
|
Processed
|
31/05/2023
|
|
1977879382
|
|
Mrs. DUBBA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MARRI GUDA
|
TS-23-037-013-015/010290
(VATTI PALLE)
|
3623037000NRG24260520230725870
|
26/05/2023
|
pushapalata
|
3623037WL016493
|
pushapalata
|
00684
|
APGV0006285
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879405
|
|
Mrs. PUSHPALATHA VAMPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MARRI GUDA
|
TS-23-037-013-015/010290
(VATTI PALLE)
|
3623037000NRG24260520230725869
|
26/05/2023
|
VAMPU SHANKER
|
3623037WL016493
|
VAMPU SHANKER
|
00684
|
APGV0006285
|
867
|
867
|
Processed
|
31/05/2023
|
|
1977879192
|
|
Mr. SANKARAIAH VAMPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MARRI GUDA
|
TS-23-037-013-015/010301
(VATTI PALLE)
|
3623037000NRG24260520230725871
|
26/05/2023
|
santosha
|
3623037WL016493
|
santosha
|
00684
|
APGV0006285
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879402
|
|
Mrs. AVULA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MARRI GUDA
|
TS-23-037-013-015/010302
(VATTI PALLE)
|
3623037000NRG24260520230725873
|
26/05/2023
|
aparana
|
3623037WL016493
|
aparana
|
00684
|
APGV0006285
|
1355
|
1355
|
Processed
|
31/05/2023
|
|
1977879410
|
|
Mrs. Madhagoni Aparna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MARRI GUDA
|
TS-23-037-013-015/010302
(VATTI PALLE)
|
3623037000NRG24260520230725872
|
26/05/2023
|
mahesh
|
3623037WL016493
|
mahesh
|
00684
|
APGV0006285
|
1355
|
1355
|
Processed
|
31/05/2023
|
|
1977879407
|
|
Mr. MAHESH MADAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MARRI GUDA
|
TS-23-037-013-015/010304
(VATTI PALLE)
|
3623037000NRG24260520230725875
|
26/05/2023
|
anuSha
|
3623037WL016493
|
anuSha
|
00684
|
APGV0006285
|
173
|
173
|
Processed
|
31/05/2023
|
|
1977879400
|
|
Mrs. ANUSHA AVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MARRI GUDA
|
TS-23-037-013-015/010304
(VATTI PALLE)
|
3623037000NRG24260520230725874
|
26/05/2023
|
ashok
|
3623037WL016493
|
ashok
|
00684
|
APGV0006285
|
520
|
520
|
Processed
|
31/05/2023
|
|
1977879408
|
|
Mr. AVULA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36937
|
36937
|
|
|
|
|
|
|
|
|
233
|
MARRI GUDA
|
TS-23-037-001-001/010006
(TAMMAD PALLE)
|
3623037000NRG24260520230712003
|
26/05/2023
|
Jangamma
|
3623037WL016145
|
Jangamma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977879420
|
|
Mrs. VADLAKONDA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MARRI GUDA
|
TS-23-037-001-001/010106
(TAMMAD PALLE)
|
3623037000NRG24260520230724589
|
26/05/2023
|
Jilla Bhagyamma
|
3623037WL016441
|
Jilla Bhagyamma
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879419
|
|
Mrs. JILLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MARRI GUDA
|
TS-23-037-001-001/010123
(TAMMAD PALLE)
|
3623037000NRG24260520230724590
|
26/05/2023
|
A.ARJUNAIAH
|
3623037WL016441
|
A.ARJUNAIAH
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879181
|
|
Mr. A.ARJUNAIAH & VAZRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MARRI GUDA
|
TS-23-037-001-001/010139
(TAMMAD PALLE)
|
3623037000NRG24260520230724595
|
26/05/2023
|
Derangula Jayamma
|
3623037WL016441
|
Derangula Jayamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879182
|
|
Mrs. DERANGULA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MARRI GUDA
|
TS-23-037-001-001/010139
(TAMMAD PALLE)
|
3623037000NRG24260520230724594
|
26/05/2023
|
Derangula Yadaiah
|
3623037WL016441
|
Derangula Yadaiah
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977879418
|
|
Mr. DERANGULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MARRI GUDA
|
TS-23-037-001-001/010162
(TAMMAD PALLE)
|
3623037000NRG24260520230724599
|
26/05/2023
|
MD Vaheda Begum
|
3623037WL016441
|
MD Vaheda Begum
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879421
|
|
Mr. VAHIDA BEGHAM MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MARRI GUDA
|
TS-23-037-001-001/010162
(TAMMAD PALLE)
|
3623037000NRG24260520230724598
|
26/05/2023
|
Mohammed Jabbar Miya
|
3623037WL016441
|
Mohammed Jabbar Miya
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977879422
|
|
Mr. MD JABBHAR MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MARRI GUDA
|
TS-23-037-001-001/010182
(TAMMAD PALLE)
|
3623037000NRG24260520230717912
|
26/05/2023
|
Chellam Yadamma
|
3623037WL016260
|
Chellam Yadamma
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
31/05/2023
|
|
1977879178
|
|
Mrs. CHELLAM YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MARRI GUDA
|
TS-23-037-001-001/010316
(TAMMAD PALLE)
|
3623037000NRG24260520230717920
|
26/05/2023
|
J.Ganesh
|
3623037WL016260
|
J.Ganesh
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1977879179
|
|
Mr. JILLA GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MARRI GUDA
|
TS-23-037-001-001/010316
(TAMMAD PALLE)
|
3623037000NRG24260520230717919
|
26/05/2023
|
J.Sugunamma
|
3623037WL016260
|
J.Sugunamma
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1977879180
|
|
Mrs. JILLA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MARRI GUDA
|
TS-23-037-001-001/010339
(TAMMAD PALLE)
|
3623037000NRG24260520230712783
|
26/05/2023
|
Sreesailam
|
3623037WL016159
|
Sreesailam
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
31/05/2023
|
|
1977879176
|
|
MOGILI SRISAILAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
244
|
MARRI GUDA
|
TS-23-037-013-015/010077
(VATTI PALLE)
|
3623037000NRG24260520230725838
|
26/05/2023
|
DUBBA DHANAMMA
|
3623037WL016493
|
DUBBA DHANAMMA
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977879177
|
|
Dhanamma Dubba
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11695
|
11695
|
|
|
|
|
|
|
|
|
245
|
MARRI GUDA
|
TS-23-037-001-001/010133
(TAMMAD PALLE)
|
3623037000NRG24260520230717909
|
26/05/2023
|
Anasuya
|
3623037WL016260
|
Anasuya
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
31/05/2023
|
|
1977879350
|
|
Mr. BADIGA ANASUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MARRI GUDA
|
TS-23-037-009-011/020158
(SIVANNAGUDEM)
|
3623037000NRG24260520230723467
|
26/05/2023
|
Maisayya
|
3623037WL016414
|
Maisayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977879351
|
|
MADDI MAISAIAH S/O MADDI YERRAIAH
|
UNION BANK OF INDIA(508500)
|
|
247
|
MARRI GUDA
|
TS-23-037-009-011/030071
(SIVANNAGUDEM)
|
3623037000NRG24260520230723871
|
26/05/2023
|
Raamaswaami
|
3623037WL016427
|
Raamaswaami
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977879349
|
|
PERUMALA RAMASWAMY S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223886
|
223886
|
|
|
|
|
|
|
|