Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:05:37 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_170224APB_FTO_313223
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-23-037-003-003/011086
(YERGANDLA PALLE) 		3623037000NRG24170220241413454 17/02/2024 Srinu 3623037WL080506 Srinu 00078 CNRB0005489 714 714 Processed 13/04/2024 2924770157 Mr. CHILIVERU SRINU CENTRAL BANK OF INDIA(607115)
SubTotal 714 714
2 MARRI GUDA TS-23-037-007-008/010220
(LENKALA PALLE) 		3623037000NRG24160220241410333 17/02/2024 Venkatayya 3623037WL080258 Venkatayya 00078 CNRB0013072 330 330 Processed 13/04/2024 2924770044 MR A VENKATESHAM STATE BANK OF INDIA(508548)
SubTotal 330 330
3 MARRI GUDA TS-23-037-003-003/010011
(YERGANDLA PALLE) 		3623037000NRG24170220241413364 17/02/2024 Mutyaalu 3623037WL080506 Mutyaalu 00089 CBIN0281261 496 496 Processed 13/04/2024 2924770034 Mrs. CHAMAKURI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MARRI GUDA TS-23-037-003-003/010013
(YERGANDLA PALLE) 		3623037000NRG24170220241413365 17/02/2024 Anjayya 3623037WL080506 Anjayya 00089 CBIN0281261 476 476 Processed 13/04/2024 2924770050 Mr. MAMIDI ANJAIAH S/O BHASAIAH CENTRAL BANK OF INDIA(607115)
5 MARRI GUDA TS-23-037-003-003/010013
(YERGANDLA PALLE) 		3623037000NRG24170220241413366 17/02/2024 Bhaaratamma 3623037WL080506 Bhaaratamma 00089 CBIN0281261 595 595 Processed 13/04/2024 2924770049 Bhaaratamma Maamidi GENERAL POST OFFICE(607245)
6 MARRI GUDA TS-23-037-003-003/010027
(YERGANDLA PALLE) 		3623037000NRG24170220241413367 17/02/2024 Yaadamma 3623037WL080506 Yaadamma 00089 CBIN0281261 605 605 Processed 13/04/2024 2924770036 Mrs. YADAMMA VEERAMALLA CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-003-003/010107
(YERGANDLA PALLE) 		3623037000NRG24170220241413371 17/02/2024 Saalamma 3623037WL080506 Saalamma 00089 CBIN0281261 363 363 Processed 13/04/2024 2924770076 Mrs. ANDUGULA .... SALAMMA CENTRAL BANK OF INDIA(607115)
8 MARRI GUDA TS-23-037-003-003/010115
(YERGANDLA PALLE) 		3623037000NRG24170220241413374 17/02/2024 Padmamma 3623037WL080506 Padmamma 00089 CBIN0281261 726 726 Processed 13/04/2024 2924770072 Mrs. JULURI PADMAMMA CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-003-003/010115
(YERGANDLA PALLE) 		3623037000NRG24170220241413373 17/02/2024 Yaadayya 3623037WL080506 Yaadayya 00089 CBIN0281261 595 595 Processed 13/04/2024 2924770056 Yaadayya Julooru GENERAL POST OFFICE(607245)
10 MARRI GUDA TS-23-037-003-003/010149
(YERGANDLA PALLE) 		3623037000NRG24170220241413375 17/02/2024 Manjula 3623037WL080506 Manjula 00089 CBIN0281261 377 377 Processed 13/04/2024 2924770065 Ms. CHAMAKURA MANJULA CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-003-003/010200
(YERGANDLA PALLE) 		3623037000NRG24170220241413377 17/02/2024 Bujjamma 3623037WL080506 Bujjamma 00089 CBIN0281261 605 605 Processed 13/04/2024 2924770053 Mrs. PANGA BUJJAMMA CENTRAL BANK OF INDIA(607115)
12 MARRI GUDA TS-23-037-003-003/010308
(YERGANDLA PALLE) 		3623037000NRG24170220241413381 17/02/2024 Lakshmamma 3623037WL080506 Lakshmamma 00089 CBIN0281261 121 121 Processed 13/04/2024 2924770027 Mrs. EDAGONI LAXMAMMA CENTRAL BANK OF INDIA(607115)
13 MARRI GUDA TS-23-037-003-003/010337
(YERGANDLA PALLE) 		3623037000NRG24170220241413382 17/02/2024 PANGA LAKSHMAMMA 3623037WL080506 PANGA LAKSHMAMMA 00089 CBIN0281261 121 121 Processed 13/04/2024 2924770051 Mrs. PANGA LAKSHMAMMA W/O NARSIMHA CENTRAL BANK OF INDIA(607115)
14 MARRI GUDA TS-23-037-003-003/010350
(YERGANDLA PALLE) 		3623037000NRG24170220241413383 17/02/2024 Yaadaiah 3623037WL080506 Yaadaiah 00089 CBIN0281261 605 605 Processed 13/04/2024 2924770045 Yaadaiah Katla GENERAL POST OFFICE(607245)
15 MARRI GUDA TS-23-037-003-003/010377
(YERGANDLA PALLE) 		3623037000NRG24170220241413384 17/02/2024 Raamachandram 3623037WL080506 Raamachandram 00089 CBIN0281261 628 628 Processed 13/04/2024 2924770037 Mr. VALLAPU CHINNAIAH CENTRAL BANK OF INDIA(607115)
16 MARRI GUDA TS-23-037-003-003/010381
(YERGANDLA PALLE) 		3623037000NRG24170220241413386 17/02/2024 Lakshmamma 3623037WL080506 Lakshmamma 00089 CBIN0281261 726 726 Processed 13/04/2024 2924770060 Mrs. CHAMAKURA LAXMAMMA W/O RAMULAIAH CENTRAL BANK OF INDIA(607115)
17 MARRI GUDA TS-23-037-003-003/010387
(YERGANDLA PALLE) 		3623037000NRG24170220241413387 17/02/2024 Raamulamma 3623037WL080506 Raamulamma 00089 CBIN0281261 502 502 Processed 13/04/2024 2924770089 Mrs. GADEGONI RAMULAMMA CENTRAL BANK OF INDIA(607115)
18 MARRI GUDA TS-23-037-003-003/010393
(YERGANDLA PALLE) 		3623037000NRG24170220241413388 17/02/2024 Venkatamma 3623037WL080506 Venkatamma 00089 CBIN0281261 357 357 Processed 13/04/2024 2924770085 Mr. MUDHAM VENKATAMMA CENTRAL BANK OF INDIA(607115)
19 MARRI GUDA TS-23-037-003-003/010469
(YERGANDLA PALLE) 		3623037000NRG24170220241413394 17/02/2024 Baalamma 3623037WL080506 Baalamma 00089 CBIN0281261 595 595 Processed 13/04/2024 2924770052 Mrs. BACHANABOINA BALAMMA W/O BUGGAIAH CENTRAL BANK OF INDIA(607115)
20 MARRI GUDA TS-23-037-003-003/010480
(YERGANDLA PALLE) 		3623037000NRG24170220241413396 17/02/2024 Mutyalu 3623037WL080506 Mutyalu 00089 CBIN0281261 714 714 Processed 13/04/2024 2924770048 Mrs. AVULA MUTHYALI W/O JANGIAH CENTRAL BANK OF INDIA(607115)
21 MARRI GUDA TS-23-037-003-003/010484
(YERGANDLA PALLE) 		3623037000NRG24170220241413397 17/02/2024 Alivelu 3623037WL080506 Alivelu 00089 CBIN0281261 605 605 Processed 13/04/2024 2924770038 Mrs. KONDUKURI ALVELU CENTRAL BANK OF INDIA(607115)
22 MARRI GUDA TS-23-037-003-003/010489
(YERGANDLA PALLE) 		3623037000NRG24170220241413398 17/02/2024 Gajalayya 3623037WL080506 Gajalayya 00089 CBIN0281261 714 714 Processed 13/04/2024 2924770033 Mr. KOTTA GAJALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARRI GUDA TS-23-037-003-003/010505
(YERGANDLA PALLE) 		3623037000NRG24170220241413400 17/02/2024 Manjula 3623037WL080506 Manjula 00089 CBIN0281261 605 605 Processed 13/04/2024 2924770077 MS PANGA MANJULA STATE BANK OF INDIA(508548)
24 MARRI GUDA TS-23-037-003-003/010522
(YERGANDLA PALLE) 		3623037000NRG24170220241413401 17/02/2024 Raamalingam 3623037WL080506 Raamalingam 00089 CBIN0281261 714 714 Processed 13/04/2024 2924770046 Mr. GANDU RAMALINGAM CENTRAL BANK OF INDIA(607115)
25 MARRI GUDA TS-23-037-003-003/010539
(YERGANDLA PALLE) 		3623037000NRG24170220241413403 17/02/2024 Rajitha 3623037WL080506 Rajitha 00089 CBIN0281261 744 744 Processed 13/04/2024 2924770028 Mrs. VALLAMLA RAJITHA CENTRAL BANK OF INDIA(607115)
26 MARRI GUDA TS-23-037-003-003/010539
(YERGANDLA PALLE) 		3623037000NRG24170220241413402 17/02/2024 Yaadayya 3623037WL080506 Yaadayya 00089 CBIN0281261 744 744 Processed 13/04/2024 2924770067 MR VALLAMLA YADAIAH STATE BANK OF INDIA(508548)
27 MARRI GUDA TS-23-037-003-003/010574
(YERGANDLA PALLE) 		3623037000NRG24170220241413404 17/02/2024 Vajramma 3623037WL080506 Vajramma 00089 CBIN0281261 726 726 Processed 13/04/2024 2924770043 Mrs. CHAMAKURA VAJRAMMA CENTRAL BANK OF INDIA(607115)
28 MARRI GUDA TS-23-037-003-003/010576
(YERGANDLA PALLE) 		3623037000NRG24170220241413405 17/02/2024 Sattayya 3623037WL080506 Sattayya 00089 CBIN0281261 484 484 Processed 13/04/2024 2924770057 Mr. AITAGONI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MARRI GUDA TS-23-037-003-003/010582
(YERGANDLA PALLE) 		3623037000NRG24170220241413409 17/02/2024 Kalamma 3623037WL080506 Kalamma 00089 CBIN0281261 744 744 Processed 13/04/2024 2924770071 Mrs. VALLAMLA KALAMMA CENTRAL BANK OF INDIA(607115)
30 MARRI GUDA TS-23-037-003-003/010582
(YERGANDLA PALLE) 		3623037000NRG24170220241413408 17/02/2024 Lakshmayya 3623037WL080506 Lakshmayya 00089 CBIN0281261 744 744 Processed 13/04/2024 2924770083 Mr. VALLAMALA LAXMAIAH CENTRAL BANK OF INDIA(607115)
31 MARRI GUDA TS-23-037-003-003/010636
(YERGANDLA PALLE) 		3623037000NRG24170220241413411 17/02/2024 manjula 3623037WL080506 manjula 00089 CBIN0281261 714 714 Processed 13/04/2024 2924770039 Mrs. CHAMAKURA MANJULA CENTRAL BANK OF INDIA(607115)
32 MARRI GUDA TS-23-037-003-003/010662
(YERGANDLA PALLE) 		3623037000NRG24170220241413413 17/02/2024 Narsamma 3623037WL080506 Narsamma 00089 CBIN0281261 595 595 Processed 13/04/2024 2924770156 Narsamma INDIA POST PAYMENTS BANK LIMITED(508528)
33 MARRI GUDA TS-23-037-003-003/010843
(YERGANDLA PALLE) 		3623037000NRG24170220241413416 17/02/2024 alivelu 3623037WL080506 alivelu 00089 CBIN0281261 476 476 Processed 13/04/2024 2924770074 Mrs. REDDAGONI ALIVELU CENTRAL BANK OF INDIA(607115)
34 MARRI GUDA TS-23-037-003-003/010865
(YERGANDLA PALLE) 		3623037000NRG24170220241413418 17/02/2024 Manjula 3623037WL080506 Manjula 00089 CBIN0281261 605 605 Processed 13/04/2024 2924770040 MRS ANDUGULA MANJULA STATE BANK OF INDIA(508548)
35 MARRI GUDA TS-23-037-003-003/010865
(YERGANDLA PALLE) 		3623037000NRG24170220241413417 17/02/2024 Muthyaalu 3623037WL080506 Muthyaalu 00089 CBIN0281261 242 242 Processed 13/04/2024 2924770047 Mr. ANDUGULA MUTHYALU CENTRAL BANK OF INDIA(607115)
36 MARRI GUDA TS-23-037-003-003/010867
(YERGANDLA PALLE) 		3623037000NRG24170220241413419 17/02/2024 Anjayya 3623037WL080506 Anjayya 00089 CBIN0281261 242 242 Processed 13/04/2024 2924770042 Ms. ANDUGULA ANJAIAH CENTRAL BANK OF INDIA(607115)
37 MARRI GUDA TS-23-037-003-003/010894
(YERGANDLA PALLE) 		3623037000NRG24170220241413420 17/02/2024 Chandrakala 3623037WL080506 Chandrakala 00089 CBIN0281261 628 628 Processed 13/04/2024 2924770073 Mrs. MAMILLA CHANDRAKALA CENTRAL BANK OF INDIA(607115)
38 MARRI GUDA TS-23-037-003-003/010908
(YERGANDLA PALLE) 		3623037000NRG24170220241413421 17/02/2024 Arunamma 3623037WL080506 Arunamma 00089 CBIN0281261 714 714 Processed 13/04/2024 2924770062 Mrs. PAGILLA ARUNA CENTRAL BANK OF INDIA(607115)
39 MARRI GUDA TS-23-037-003-003/010919
(YERGANDLA PALLE) 		3623037000NRG24170220241413422 17/02/2024 yaadamma 3623037WL080506 yaadamma 00089 CBIN0281261 714 714 Processed 13/04/2024 2924770055 yaadamma Iramalla GENERAL POST OFFICE(607245)
40 MARRI GUDA TS-23-037-003-003/010938
(YERGANDLA PALLE) 		3623037000NRG24170220241413425 17/02/2024 Abbayya 3623037WL080506 Abbayya 00089 CBIN0281261 595 595 Processed 13/04/2024 2924770087 Chamakura Abbaiah AIRTEL PAYMENTS BANK LIMITED(990288)
41 MARRI GUDA TS-23-037-003-003/010941
(YERGANDLA PALLE) 		3623037000NRG24170220241413427 17/02/2024 Venkatamma 3623037WL080506 Venkatamma 00089 CBIN0281261 754 754 Processed 13/04/2024 2924770029 MS AVANCHALA VENKATAMMA AND CHAMAKURA VA STATE BANK OF INDIA(508548)
42 MARRI GUDA TS-23-037-003-003/010944
(YERGANDLA PALLE) 		3623037000NRG24170220241413429 17/02/2024 Mallamma 3623037WL080506 Mallamma 00089 CBIN0281261 744 744 Processed 13/04/2024 2924770035 Mrs. MALLAMMA .. NIMMARAJU CENTRAL BANK OF INDIA(607115)
43 MARRI GUDA TS-23-037-003-003/010950
(YERGANDLA PALLE) 		3623037000NRG24170220241413430 17/02/2024 Amjamma 3623037WL080506 Amjamma 00089 CBIN0281261 744 744 Processed 13/04/2024 2924770064 Mrs. VALLAMLA ANJAMMA CENTRAL BANK OF INDIA(607115)
44 MARRI GUDA TS-23-037-003-003/010959
(YERGANDLA PALLE) 		3623037000NRG24170220241413431 17/02/2024 raani 3623037WL080506 raani 00089 CBIN0281261 714 714 Processed 13/04/2024 2924770041 Mrs. GAJJI RANI CENTRAL BANK OF INDIA(607115)
45 MARRI GUDA TS-23-037-003-003/010980
(YERGANDLA PALLE) 		3623037000NRG24170220241413433 17/02/2024 sailaja 3623037WL080506 sailaja 00089 CBIN0281261 754 754 Processed 13/04/2024 2924770070 Mrs. MUDDAM SHAILAJA CENTRAL BANK OF INDIA(607115)
46 MARRI GUDA TS-23-037-003-003/011010
(YERGANDLA PALLE) 		3623037000NRG24170220241413434 17/02/2024 kalpana 3623037WL080506 kalpana 00089 CBIN0281261 754 754 Processed 13/04/2024 2924770075 Mrs. GADE KALPANA CENTRAL BANK OF INDIA(607115)
47 MARRI GUDA TS-23-037-003-003/011017
(YERGANDLA PALLE) 		3623037000NRG24170220241413437 17/02/2024 Pallavi 3623037WL080506 Pallavi 00089 CBIN0281261 595 595 Processed 13/04/2024 2924770080 Mrs. Shiluveru Pallavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MARRI GUDA TS-23-037-003-003/011026
(YERGANDLA PALLE) 		3623037000NRG24170220241413440 17/02/2024 darshan 3623037WL080506 darshan 00089 CBIN0281261 744 744 Processed 13/04/2024 2924770054 Mr. DARSHAN AVANCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MARRI GUDA TS-23-037-003-003/011026
(YERGANDLA PALLE) 		3623037000NRG24170220241413439 17/02/2024 sailaja 3623037WL080506 sailaja 00089 CBIN0281261 744 744 Processed 13/04/2024 2924770082 Mrs. AVANCHALA SAILAJA CENTRAL BANK OF INDIA(607115)
50 MARRI GUDA TS-23-037-003-003/011028
(YERGANDLA PALLE) 		3623037000NRG24170220241413441 17/02/2024 Raamaswaami 3623037WL080506 Raamaswaami 00089 CBIN0281261 605 605 Processed 13/04/2024 2924770084 Mr. PANGA RAMASWAMY CENTRAL BANK OF INDIA(607115)
51 MARRI GUDA TS-23-037-003-003/011030
(YERGANDLA PALLE) 		3623037000NRG24170220241413443 17/02/2024 Yaadamma 3623037WL080506 Yaadamma 00089 CBIN0281261 126 126 Processed 13/04/2024 2924770066 THUMMALAPALLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MARRI GUDA TS-23-037-003-003/011057
(YERGANDLA PALLE) 		3623037000NRG24170220241413445 17/02/2024 manjulla 3623037WL080506 manjulla 00089 CBIN0281261 714 714 Processed 13/04/2024 2924770081 MS MANJULA MADEM STATE BANK OF INDIA(508548)
53 MARRI GUDA TS-23-037-003-003/011061
(YERGANDLA PALLE) 		3623037000NRG24170220241413446 17/02/2024 Shantamma 3623037WL080506 Shantamma 00089 CBIN0281261 754 754 Processed 13/04/2024 2924770088 Mrs. AITAGONI SANTAMMA CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-003-003/011062
(YERGANDLA PALLE) 		3623037000NRG24170220241413447 17/02/2024 Raamulu 3623037WL080506 Raamulu 00089 CBIN0281261 754 754 Processed 13/04/2024 2924770069 Mr. AYTAGONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARRI GUDA TS-23-037-003-003/011066
(YERGANDLA PALLE) 		3623037000NRG24170220241413450 17/02/2024 Dastagiri 3623037WL080506 Dastagiri 00089 CBIN0281261 595 595 Processed 13/04/2024 2924770024 Mr. MOLLA DASTAGIRI CENTRAL BANK OF INDIA(607115)
56 MARRI GUDA TS-23-037-003-003/011068
(YERGANDLA PALLE) 		3623037000NRG24170220241413452 17/02/2024 premalata 3623037WL080506 premalata 00089 CBIN0281261 714 714 Processed 13/04/2024 2924770079 JALA PREMALATHA UNION BANK OF INDIA(508500)
57 MARRI GUDA TS-23-037-003-003/011089
(YERGANDLA PALLE) 		3623037000NRG24170220241413456 17/02/2024 Raamulu 3623037WL080506 Raamulu 00089 CBIN0281261 754 754 Processed 13/04/2024 2924770090 Mr. MARAGONI RAMULU CENTRAL BANK OF INDIA(607115)
58 MARRI GUDA TS-23-037-003-003/011127
(YERGANDLA PALLE) 		3623037000NRG24170220241413459 17/02/2024 parvathamma 3623037WL080506 parvathamma 00089 CBIN0281261 744 744 Processed 13/04/2024 2924770155 PARWATAMMA NIMMARAJU BANK OF BARODA(606985)
59 MARRI GUDA TS-23-037-007-008/010217
(LENKALA PALLE) 		3623037000NRG24160220241410328 17/02/2024 Saidulu 3623037WL080258 Saidulu 00089 CBIN0281261 539 539 Processed 13/04/2024 2924770025 Mr. YERPULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MARRI GUDA TS-23-037-007-008/010626
(LENKALA PALLE) 		3623037000NRG24160220241407625 17/02/2024 Sunita 3623037WL080071 Sunita 00089 CBIN0281261 839 839 Processed 13/04/2024 2924770023 PEMBALA SUNITHA UNION BANK OF INDIA(508500)
61 MARRI GUDA TS-23-037-010-011/040056
(RAMREDDI PALLE) 		3623037000NRG24170220241412122 17/02/2024 Kishtamma 3623037WL080432 Kishtamma 00089 CBIN0281261 989 989 Processed 13/04/2024 2924770063 LAPANGI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MARRI GUDA TS-23-037-010-011/040400
(RAMREDDI PALLE) 		3623037000NRG24160220241409712 17/02/2024 Hanumamta Raavu 3623037WL080218 Hanumamta Raavu 00089 CBIN0281261 1110 1110 Processed 13/04/2024 2924770026 Mr. VEENAMANENI HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-010-011/040418
(RAMREDDI PALLE) 		3623037000NRG24170220241412150 17/02/2024 Yaadamma 3623037WL080432 Yaadamma 00089 CBIN0281261 989 989 Processed 13/04/2024 2924770061 RAVULA YADAMMA UNION BANK OF INDIA(508500)
64 MARRI GUDA TS-23-037-010-011/040444
(RAMREDDI PALLE) 		3623037000NRG24160220241409956 17/02/2024 karuna 3623037WL080243 karuna 00089 CBIN0281261 805 805 Processed 13/04/2024 2924770058 Mrs. Mora Karuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MARRI GUDA TS-23-037-013-014/010013
(VATTI PALLE) 		3623037000NRG24160220241407089 17/02/2024 Narsamma 3623037WL079996 Narsamma 00089 CBIN0281261 1360 1360 Processed 13/04/2024 2924770078 TUPPARI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MARRI GUDA TS-23-037-014-016/010446
(MARRIGUDA) 		3623037000NRG24160220241411642 17/02/2024 Ramana 3623037WL080389 Ramana 00089 CBIN0281261 1360 1360 Processed 13/04/2024 2924770059 Mrs. CHERUKU RAMANA W/O VENKATAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 41854 41854
67 MARRI GUDA TS-23-037-012-013/010979
(DAMERA BHEEMAN PALLE) 		3623037000NRG24160220241408131 17/02/2024 vikram 3623037WL080119 vikram 00415 SBIN0004347 561 561 Processed 13/04/2024 2924770022 vikram Erneni GENERAL POST OFFICE(607245)
SubTotal 561 561
68 MARRI GUDA TS-23-037-007-008/010645
(LENKALA PALLE) 		3623037000NRG24160220241410419 17/02/2024 meghana 3623037WL080258 meghana 00415 SBIN0008500 414 414 Processed 13/04/2024 2924770068 DAMERA MEGHANA UNION BANK OF INDIA(508500)
SubTotal 414 414
69 MARRI GUDA TS-23-037-007-008/010214
(LENKALA PALLE) 		3623037000NRG24160220241410327 17/02/2024 sankar 3623037WL080258 sankar 00415 SBIN0020178 99 99 Processed 13/04/2024 2924770182 AERPULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MARRI GUDA TS-23-037-007-008/010288
(LENKALA PALLE) 		3623037000NRG24160220241410387 17/02/2024 vani 3623037WL080258 vani 00415 SBIN0020178 330 330 Processed 13/04/2024 2924770183 MISS KONGALA RAJITHA MNG VAJRAMMA STATE BANK OF INDIA(508548)
71 MARRI GUDA TS-23-037-007-008/010369
(LENKALA PALLE) 		3623037000NRG24160220241410413 17/02/2024 ARPULA KRISHNAIAH 3623037WL080258 ARPULA KRISHNAIAH 00415 SBIN0020178 620 620 Processed 13/04/2024 2924770185 MR ARPULA KRISHNA STATE BANK OF INDIA(508548)
72 MARRI GUDA TS-23-037-007-008/010637
(LENKALA PALLE) 		3623037000NRG24160220241410417 17/02/2024 Yaadayya 3623037WL080258 Yaadayya 00415 SBIN0020178 297 297 Processed 13/04/2024 2924770180 Mr. YADAIAH KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MARRI GUDA TS-23-037-007-008/020008
(LENKALA PALLE) 		3623037000NRG24160220241407651 17/02/2024 Lingayya 3623037WL080071 Lingayya 00415 SBIN0020178 833 833 Processed 13/04/2024 2924770177 MR PEMBALLA LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 2179 2179
74 MARRI GUDA TS-23-037-003-003/011127
(YERGANDLA PALLE) 		3623037000NRG24170220241413458 17/02/2024 dasaratha 3623037WL080506 dasaratha 00415 SBIN0021164 744 744 Processed 13/04/2024 2924770178 MR NIMMARAJU DASHARATHA STATE BANK OF INDIA(508548)
SubTotal 744 744
75 MARRI GUDA TS-23-037-003-003/010445
(YERGANDLA PALLE) 		3623037000NRG24170220241413391 17/02/2024 Jangamma 3623037WL080506 Jangamma 00415 SBIN0021281 357 357 Processed 13/04/2024 2924770179 Jangamma INDIA POST PAYMENTS BANK LIMITED(508528)
76 MARRI GUDA TS-23-037-003-003/010937
(YERGANDLA PALLE) 		3623037000NRG24170220241413424 17/02/2024 Yaadamma 3623037WL080506 Yaadamma 00415 SBIN0021281 754 754 Processed 13/04/2024 2924770092 Miss. GADE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MARRI GUDA TS-23-037-003-003/010938
(YERGANDLA PALLE) 		3623037000NRG24170220241413426 17/02/2024 saMtoSha 3623037WL080506 saMtoSha 00415 SBIN0021281 595 595 Processed 13/04/2024 2924770184 MRS CHAMAKURA SANTHOSHA STATE BANK OF INDIA(508548)
78 MARRI GUDA TS-23-037-003-003/011011
(YERGANDLA PALLE) 		3623037000NRG24170220241413435 17/02/2024 antha ramulu 3623037WL080506 antha ramulu 00415 SBIN0021281 714 714 Processed 13/04/2024 2924770086 MR ANANTHA RAMULU DANDATIKAR STATE BANK OF INDIA(508548)
79 MARRI GUDA TS-23-037-003-003/011063
(YERGANDLA PALLE) 		3623037000NRG24170220241413448 17/02/2024 Ibraheem 3623037WL080506 Ibraheem 00415 SBIN0021281 754 754 Processed 13/04/2024 2924770181 MASJID F JAJI YERAGANDLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MARRI GUDA TS-23-037-003-003/011148
(YERGANDLA PALLE) 		3623037000NRG24170220241413463 17/02/2024 SHANKAR 3623037WL080506 SHANKAR 00415 SBIN0021281 726 726 Processed 13/04/2024 2924770091 MR MADEM SHANKER STATE BANK OF INDIA(508548)
SubTotal 3900 3900
81 MARRI GUDA TS-23-037-010-011/050509
(RAMREDDI PALLE) 		3623037000NRG24160220241409965 17/02/2024 kalyani 3623037WL080243 kalyani 00415 SBIN0021378 966 966 Processed 13/04/2024 2924770187 MRS VAKITI KALYANI STATE BANK OF INDIA(508548)
82 MARRI GUDA TS-23-037-017-001/20351
(KAMMAGUDA) 		3623037000NRG24160220241408212 17/02/2024 Ramavath Saritha 3623037WL080119 Ramavath Saritha 00415 SBIN0021378 561 561 Processed 13/04/2024 2924770188 MISS KORRA SARITHA STATE BANK OF INDIA(508548)
SubTotal 1527 1527
83 MARRI GUDA TS-23-037-017-001/010742
(KAMMAGUDA) 		3623037000NRG24160220241408143 17/02/2024 Vaalya 3623037WL080119 Vaalya 00415 SBIN0021610 561 561 Processed 13/04/2024 2924770186 MRS RAMAVATH VALI STATE BANK OF INDIA(508548)
SubTotal 561 561
84 MARRI GUDA TS-23-037-007-008/010021
(LENKALA PALLE) 		3623037000NRG24160220241407551 17/02/2024 Lakshmamma 3623037WL080071 Lakshmamma 00415 SBIN0RRAPGB 833 833 Processed 13/04/2024 2924770380 Mrs. KARNATI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MARRI GUDA TS-23-037-007-008/010334
(LENKALA PALLE) 		3623037000NRG24160220241407584 17/02/2024 Renuka 3623037WL080071 Renuka 00415 SBIN0RRAPGB 808 808 Processed 13/04/2024 2924770353 Mrs. GUNDEPURI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MARRI GUDA TS-23-037-007-008/010382
(LENKALA PALLE) 		3623037000NRG24160220241407594 17/02/2024 Yaadayya 3623037WL080071 Yaadayya 00415 SBIN0RRAPGB 404 404 Processed 13/04/2024 2924770211 Mr. KESHAGONE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MARRI GUDA TS-23-037-007-008/010633
(LENKALA PALLE) 		3623037000NRG24160220241407627 17/02/2024 Shankaramma 3623037WL080071 Shankaramma 00415 SBIN0RRAPGB 539 539 Processed 13/04/2024 2924770352 Mrs. PEMBALLA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MARRI GUDA TS-23-037-007-008/010633
(LENKALA PALLE) 		3623037000NRG24160220241407626 17/02/2024 Sudhakar 3623037WL080071 Sudhakar 00415 SBIN0RRAPGB 674 674 Processed 13/04/2024 2924770350 Mr. PEMBALLA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MARRI GUDA TS-23-037-007-008/010641
(LENKALA PALLE) 		3623037000NRG24160220241407629 17/02/2024 Paramesh 3623037WL080071 Paramesh 00415 SBIN0RRAPGB 808 808 Processed 13/04/2024 2924770210 Mr. PEMBALLA PARAMESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MARRI GUDA TS-23-037-007-008/010711
(LENKALA PALLE) 		3623037000NRG24160220241410432 17/02/2024 Santosha 3623037WL080258 Santosha 00415 SBIN0RRAPGB 620 620 Processed 13/04/2024 2924769974 Mrs. Eesarapu Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4686 4686
91 MARRI GUDA TS-23-037-003-003/011064
(YERGANDLA PALLE) 		3623037000NRG24170220241413449 17/02/2024 shailaja 3623037WL080506 shailaja 00468 UBIN0543951 754 754 Processed 13/04/2024 2924770019 Mrs. GADE SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MARRI GUDA TS-23-037-007-008/010023
(LENKALA PALLE) 		3623037000NRG24160220241407552 17/02/2024 Krishnayya 3623037WL080071 Krishnayya 00468 UBIN0543951 140 140 Processed 13/04/2024 2924770232 MR PEMBALLA KRISHNAIAH STATE BANK OF INDIA(508548)
93 MARRI GUDA TS-23-037-007-008/010024
(LENKALA PALLE) 		3623037000NRG24160220241407555 17/02/2024 Muttaiah 3623037WL080071 Muttaiah 00468 UBIN0543951 839 839 Processed 13/04/2024 2924770099 PEMBALLA MUTTAIAH UNION BANK OF INDIA(508500)
94 MARRI GUDA TS-23-037-007-008/010024
(LENKALA PALLE) 		3623037000NRG24160220241407554 17/02/2024 Sattamma 3623037WL080071 Sattamma 00468 UBIN0543951 559 559 Processed 13/04/2024 2924770116 Mr. PEMBALLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MARRI GUDA TS-23-037-007-008/010035
(LENKALA PALLE) 		3623037000NRG24160220241407556 17/02/2024 Anita 3623037WL080071 Anita 00468 UBIN0543951 419 419 Processed 13/04/2024 2924770218 Mrs. Jakkala Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARRI GUDA TS-23-037-007-008/010035
(LENKALA PALLE) 		3623037000NRG24160220241407557 17/02/2024 Anjayya 3623037WL080071 Anjayya 00468 UBIN0543951 839 839 Processed 13/04/2024 2924770233 Mr. Jakkala Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MARRI GUDA TS-23-037-007-008/010043
(LENKALA PALLE) 		3623037000NRG24160220241407559 17/02/2024 Parvataalu 3623037WL080071 Parvataalu 00468 UBIN0543951 839 839 Processed 13/04/2024 2924770220 CHAPALA PARVATHALUS/O RAMASWAMY UNION BANK OF INDIA(508500)
98 MARRI GUDA TS-23-037-007-008/010065
(LENKALA PALLE) 		3623037000NRG24160220241407565 17/02/2024 Venkatamma 3623037WL080071 Venkatamma 00468 UBIN0543951 404 404 Processed 13/04/2024 2924770219 JAMPALA VENKATAMMA UNION BANK OF INDIA(508500)
99 MARRI GUDA TS-23-037-007-008/010083
(LENKALA PALLE) 		3623037000NRG24160220241407566 17/02/2024 Chinna Chaamd Bi 3623037WL080071 Chinna Chaamd Bi 00468 UBIN0543951 135 135 Processed 13/04/2024 2924770224 MD CHANDBEE UNION BANK OF INDIA(508500)
100 MARRI GUDA TS-23-037-007-008/010104
(LENKALA PALLE) 		3623037000NRG24160220241407569 17/02/2024 Sugunamma 3623037WL080071 Sugunamma 00468 UBIN0543951 690 690 Processed 13/04/2024 2924770142 KARINGU SUGUNA UNION BANK OF INDIA(508500)
101 MARRI GUDA TS-23-037-007-008/010104
(LENKALA PALLE) 		3623037000NRG24160220241407570 17/02/2024 vijaya 3623037WL080071 vijaya 00468 UBIN0543951 827 827 Processed 13/04/2024 2924770138 KARINGU VIJAYA UNION BANK OF INDIA(508500)
102 MARRI GUDA TS-23-037-007-008/010113
(LENKALA PALLE) 		3623037000NRG24160220241407572 17/02/2024 Jayamma 3623037WL080071 Jayamma 00468 UBIN0543951 419 419 Processed 13/04/2024 2924770108 KALIMERA JAYAMMA UNION BANK OF INDIA(508500)
103 MARRI GUDA TS-23-037-007-008/010131
(LENKALA PALLE) 		3623037000NRG24160220241407573 17/02/2024 Jayamma 3623037WL080071 Jayamma 00468 UBIN0543951 827 827 Processed 13/04/2024 2924770095 DASARI JAYAMMA W/O RAMULU UNION BANK OF INDIA(508500)
104 MARRI GUDA TS-23-037-007-008/010158
(LENKALA PALLE) 		3623037000NRG24160220241407574 17/02/2024 Yaadayya 3623037WL080071 Yaadayya 00468 UBIN0543951 914 914 Processed 13/04/2024 2924770243 PAGILLA YADAIAH S/O CHENDRAIAH UNION BANK OF INDIA(508500)
105 MARRI GUDA TS-23-037-007-008/010177
(LENKALA PALLE) 		3623037000NRG24160220241407577 17/02/2024 Yaadamma 3623037WL080071 Yaadamma 00468 UBIN0543951 674 674 Processed 13/04/2024 2924770112 KANCHARLA YADAMMA UNION BANK OF INDIA(508500)
106 MARRI GUDA TS-23-037-007-008/010177
(LENKALA PALLE) 		3623037000NRG24160220241407576 17/02/2024 Yaadayya 3623037WL080071 Yaadayya 00468 UBIN0543951 808 808 Processed 13/04/2024 2924770239 Mr. KANCHARLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARRI GUDA TS-23-037-007-008/010226
(LENKALA PALLE) 		3623037000NRG24160220241410338 17/02/2024 Lacchamma 3623037WL080258 Lacchamma 00468 UBIN0543951 620 620 Processed 13/04/2024 2924769955 ARPULA LAKSHMAMMA UNION BANK OF INDIA(508500)
108 MARRI GUDA TS-23-037-007-008/010246
(LENKALA PALLE) 		3623037000NRG24160220241410354 17/02/2024 Narsamma 3623037WL080258 Narsamma 00468 UBIN0543951 494 494 Processed 13/04/2024 2924770133 ERPULA NARASAMMA UNION BANK OF INDIA(508500)
109 MARRI GUDA TS-23-037-007-008/010248
(LENKALA PALLE) 		3623037000NRG24160220241410356 17/02/2024 Mallamma 3623037WL080258 Mallamma 00468 UBIN0543951 593 593 Processed 13/04/2024 2924770140 ARPULA MALLAMMA UNION BANK OF INDIA(508500)
110 MARRI GUDA TS-23-037-007-008/010257
(LENKALA PALLE) 		3623037000NRG24160220241410359 17/02/2024 Sugunamma 3623037WL080258 Sugunamma 00468 UBIN0543951 414 414 Processed 13/04/2024 2924770143 ARPULA SUGUNAMMA UNION BANK OF INDIA(508500)
111 MARRI GUDA TS-23-037-007-008/010258
(LENKALA PALLE) 		3623037000NRG24160220241410360 17/02/2024 Hemalata 3623037WL080258 Hemalata 00468 UBIN0543951 593 593 Processed 13/04/2024 2924770141 ARPULA HEMALATHA UNION BANK OF INDIA(508500)
112 MARRI GUDA TS-23-037-007-008/010260
(LENKALA PALLE) 		3623037000NRG24160220241410362 17/02/2024 Venkateshwarlu 3623037WL080258 Venkateshwarlu 00468 UBIN0543951 593 593 Processed 13/04/2024 2924770227 ARUPULA VENKATESHWARLU UNION BANK OF INDIA(508500)
113 MARRI GUDA TS-23-037-007-008/010260
(LENKALA PALLE) 		3623037000NRG24160220241410363 17/02/2024 Yaadamma 3623037WL080258 Yaadamma 00468 UBIN0543951 297 297 Processed 13/04/2024 2924769964 ARPULA YADAMMA UNION BANK OF INDIA(508500)
114 MARRI GUDA TS-23-037-007-008/010261
(LENKALA PALLE) 		3623037000NRG24160220241410365 17/02/2024 Yaadamma 3623037WL080258 Yaadamma 00468 UBIN0543951 593 593 Processed 13/04/2024 2924769958 ARPULA YADAMMA UNION BANK OF INDIA(508500)
115 MARRI GUDA TS-23-037-007-008/010263
(LENKALA PALLE) 		3623037000NRG24160220241410366 17/02/2024 Shekar 3623037WL080258 Shekar 00468 UBIN0543951 396 396 Processed 13/04/2024 2924770098 Mr. AERPULA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARRI GUDA TS-23-037-007-008/010264
(LENKALA PALLE) 		3623037000NRG24160220241410368 17/02/2024 Abbamma 3623037WL080258 Abbamma 00468 UBIN0543951 330 330 Processed 13/04/2024 2924770101 ARPULA ABBAMMA UNION BANK OF INDIA(508500)
117 MARRI GUDA TS-23-037-007-008/010265
(LENKALA PALLE) 		3623037000NRG24160220241410369 17/02/2024 Narsamma 3623037WL080258 Narsamma 00468 UBIN0543951 517 517 Processed 13/04/2024 2924770244 ERUPULA NARSAMMA W/O RAMASWAMY UNION BANK OF INDIA(508500)
118 MARRI GUDA TS-23-037-007-008/010276
(LENKALA PALLE) 		3623037000NRG24160220241410374 17/02/2024 Jannaayya 3623037WL080258 Jannaayya 00468 UBIN0543951 593 593 Processed 13/04/2024 2924770216 Mr. Arpula Jennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARRI GUDA TS-23-037-007-008/010276
(LENKALA PALLE) 		3623037000NRG24160220241410375 17/02/2024 Lingamma 3623037WL080258 Lingamma 00468 UBIN0543951 593 593 Processed 13/04/2024 2924770137 ARPULA LINGAMMA UNION BANK OF INDIA(508500)
120 MARRI GUDA TS-23-037-007-008/010284
(LENKALA PALLE) 		3623037000NRG24160220241410380 17/02/2024 Chennamma 3623037WL080258 Chennamma 00468 UBIN0543951 663 663 Processed 13/04/2024 2924770147 GOTTEMUKKALA CHENNAMMA UNION BANK OF INDIA(508500)
121 MARRI GUDA TS-23-037-007-008/010285
(LENKALA PALLE) 		3623037000NRG24160220241410382 17/02/2024 Bucchamma 3623037WL080258 Bucchamma 00468 UBIN0543951 593 593 Processed 13/04/2024 2924770130 Mrs. PALLETI BIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARRI GUDA TS-23-037-007-008/010286
(LENKALA PALLE) 		3623037000NRG24160220241410383 17/02/2024 Muttamma 3623037WL080258 Muttamma 00468 UBIN0543951 539 539 Processed 13/04/2024 2924770225 VARKALA MUTHYALU UNION BANK OF INDIA(508500)
123 MARRI GUDA TS-23-037-007-008/010286
(LENKALA PALLE) 		3623037000NRG24160220241410384 17/02/2024 yaadagiri 3623037WL080258 yaadagiri 00468 UBIN0543951 539 539 Processed 13/04/2024 2924770149 VARKALA YADAGIRI UNION BANK OF INDIA(508500)
124 MARRI GUDA TS-23-037-007-008/010288
(LENKALA PALLE) 		3623037000NRG24160220241410385 17/02/2024 Vajramma 3623037WL080258 Vajramma 00468 UBIN0543951 593 593 Processed 13/04/2024 2924770242 KONGALA VAJRAMMA W/O LATE YALLAIAH UNION BANK OF INDIA(508500)
125 MARRI GUDA TS-23-037-007-008/010292
(LENKALA PALLE) 		3623037000NRG24160220241410388 17/02/2024 Ellamma 3623037WL080258 Ellamma 00468 UBIN0543951 360 360 Processed 13/04/2024 2924770104 THIPPARTHI YALLAMMA UNION BANK OF INDIA(508500)
126 MARRI GUDA TS-23-037-007-008/010293
(LENKALA PALLE) 		3623037000NRG24160220241410390 17/02/2024 Krishnayya 3623037WL080258 Krishnayya 00468 UBIN0543951 593 593 Processed 13/04/2024 2924770119 YERPULA KRISHNAIAH UNION BANK OF INDIA(508500)
127 MARRI GUDA TS-23-037-007-008/010293
(LENKALA PALLE) 		3623037000NRG24160220241410389 17/02/2024 Yaadamma 3623037WL080258 Yaadamma 00468 UBIN0543951 593 593 Processed 13/04/2024 2924770226 ERPULA YADAMMA UNION BANK OF INDIA(508500)
128 MARRI GUDA TS-23-037-007-008/010301
(LENKALA PALLE) 		3623037000NRG24160220241410397 17/02/2024 Paarvatamma 3623037WL080258 Paarvatamma 00468 UBIN0543951 620 620 Processed 13/04/2024 2924770114 BERIGALA PARVATHAMMA UNION BANK OF INDIA(508500)
129 MARRI GUDA TS-23-037-007-008/010308
(LENKALA PALLE) 		3623037000NRG24160220241410400 17/02/2024 Yaadamma 3623037WL080258 Yaadamma 00468 UBIN0543951 593 593 Processed 13/04/2024 2924770217 Yaadamma Pottipaaka GENERAL POST OFFICE(607245)
130 MARRI GUDA TS-23-037-007-008/010310
(LENKALA PALLE) 		3623037000NRG24160220241410401 17/02/2024 Ellamma 3623037WL080258 Ellamma 00468 UBIN0543951 660 660 Processed 13/04/2024 2924770144 Mrs. MEDHARI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARRI GUDA TS-23-037-007-008/010315
(LENKALA PALLE) 		3623037000NRG24160220241410405 17/02/2024 Ushaalata 3623037WL080258 Ushaalata 00468 UBIN0543951 552 552 Processed 13/04/2024 2924770135 Mrs. ESARAPU USHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARRI GUDA TS-23-037-007-008/010316
(LENKALA PALLE) 		3623037000NRG24160220241410406 17/02/2024 Kaantamma 3623037WL080258 Kaantamma 00468 UBIN0543951 663 663 Processed 13/04/2024 2924770106 ESARAPU KANTAMMA UNION BANK OF INDIA(508500)
133 MARRI GUDA TS-23-037-007-008/010317
(LENKALA PALLE) 		3623037000NRG24160220241410407 17/02/2024 Narsimha 3623037WL080258 Narsimha 00468 UBIN0543951 332 332 Processed 13/04/2024 2924770222 ESARAPU NARSIMHA S/O PICHAIAH UNION BANK OF INDIA(508500)
134 MARRI GUDA TS-23-037-007-008/010320
(LENKALA PALLE) 		3623037000NRG24160220241410410 17/02/2024 Chandramma 3623037WL080258 Chandramma 00468 UBIN0543951 620 620 Processed 13/04/2024 2924770145 EESARAPU CHANDRAMMA UNION BANK OF INDIA(508500)
135 MARRI GUDA TS-23-037-007-008/010321
(LENKALA PALLE) 		3623037000NRG24160220241410411 17/02/2024 Saroja 3623037WL080258 Saroja 00468 UBIN0543951 620 620 Processed 13/04/2024 2924770146 ESARAPU SAROJA UNION BANK OF INDIA(508500)
136 MARRI GUDA TS-23-037-007-008/010322
(LENKALA PALLE) 		3623037000NRG24160220241407582 17/02/2024 Santhosha 3623037WL080071 Santhosha 00468 UBIN0543951 674 674 Processed 13/04/2024 2924770127 VEMULA SANTHOSHA UNION BANK OF INDIA(508500)
137 MARRI GUDA TS-23-037-007-008/010322
(LENKALA PALLE) 		3623037000NRG24160220241407580 17/02/2024 Yaadamma 3623037WL080071 Yaadamma 00468 UBIN0543951 674 674 Processed 13/04/2024 2924770238 Yaadamma INDIA POST PAYMENTS BANK LIMITED(508528)
138 MARRI GUDA TS-23-037-007-008/010337
(LENKALA PALLE) 		3623037000NRG24160220241407585 17/02/2024 Raamulamma 3623037WL080071 Raamulamma 00468 UBIN0543951 808 808 Processed 13/04/2024 2924770151 Mrs. RAMULAMMA VARIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARRI GUDA TS-23-037-007-008/010377
(LENKALA PALLE) 		3623037000NRG24160220241407593 17/02/2024 Ayilamma 3623037WL080071 Ayilamma 00468 UBIN0543951 674 674 Processed 13/04/2024 2924770236 PEMBALLA AILAMMA W/O PEMBALLA MALLESHAM UNION BANK OF INDIA(508500)
140 MARRI GUDA TS-23-037-007-008/010382
(LENKALA PALLE) 		3623037000NRG24160220241407595 17/02/2024 Aandalu 3623037WL080071 Aandalu 00468 UBIN0543951 674 674 Processed 13/04/2024 2924770230 Mrs. Keshagone Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MARRI GUDA TS-23-037-007-008/010391
(LENKALA PALLE) 		3623037000NRG24160220241407597 17/02/2024 Baalamma 3623037WL080071 Baalamma 00468 UBIN0543951 808 808 Processed 13/04/2024 2924770150 VARIKUPPALA BALAMMA UNION BANK OF INDIA(508500)
142 MARRI GUDA TS-23-037-007-008/010394
(LENKALA PALLE) 		3623037000NRG24160220241410415 17/02/2024 Krishnaveni 3623037WL080258 Krishnaveni 00468 UBIN0543951 620 620 Processed 13/04/2024 2924770139 EESARAPU KRISHNAVENI UNION BANK OF INDIA(508500)
143 MARRI GUDA TS-23-037-007-008/010395
(LENKALA PALLE) 		3623037000NRG24160220241410416 17/02/2024 Geeta 3623037WL080258 Geeta 00468 UBIN0543951 593 593 Processed 13/04/2024 2924770113 YERPULA GEETHA UNION BANK OF INDIA(508500)
144 MARRI GUDA TS-23-037-007-008/010402
(LENKALA PALLE) 		3623037000NRG24160220241407598 17/02/2024 Vishnu 3623037WL080071 Vishnu 00468 UBIN0543951 833 833 Processed 13/04/2024 2924769959 VISHNU VAVILLA HDFC BANK LTD(607152)
145 MARRI GUDA TS-23-037-007-008/010403
(LENKALA PALLE) 		3623037000NRG24160220241407600 17/02/2024 Anjaiah 3623037WL080071 Anjaiah 00468 UBIN0543951 539 539 Processed 13/04/2024 2924770221 Mr. PAAKA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MARRI GUDA TS-23-037-007-008/010403
(LENKALA PALLE) 		3623037000NRG24160220241407601 17/02/2024 Santosha 3623037WL080071 Santosha 00468 UBIN0543951 269 269 Processed 13/04/2024 2924770231 PAKA SANTOSHA UNION BANK OF INDIA(508500)
147 MARRI GUDA TS-23-037-007-008/010412
(LENKALA PALLE) 		3623037000NRG24160220241407606 17/02/2024 Santosha 3623037WL080071 Santosha 00468 UBIN0543951 833 833 Processed 13/04/2024 2924770152 CHAPALA SANTOSHA UNION BANK OF INDIA(508500)
148 MARRI GUDA TS-23-037-007-008/010626
(LENKALA PALLE) 		3623037000NRG24160220241407624 17/02/2024 Shreeshailam 3623037WL080071 Shreeshailam 00468 UBIN0543951 699 699 Processed 13/04/2024 2924770093 PEMMALLA SRI SAILAM S/O MUTHAIAH UNION BANK OF INDIA(508500)
149 MARRI GUDA TS-23-037-007-008/010641
(LENKALA PALLE) 		3623037000NRG24160220241407630 17/02/2024 Sunita 3623037WL080071 Sunita 00468 UBIN0543951 539 539 Processed 13/04/2024 2924770237 PEMBALLA MEENAMMA W/O PARAMESH UNION BANK OF INDIA(508500)
150 MARRI GUDA TS-23-037-007-008/010652
(LENKALA PALLE) 		3623037000NRG24160220241410421 17/02/2024 Laxmi 3623037WL080258 Laxmi 00468 UBIN0543951 550 550 Processed 13/04/2024 2924770117 AERUPULA LAKSHMI UNION BANK OF INDIA(508500)
151 MARRI GUDA TS-23-037-007-008/010663
(LENKALA PALLE) 		3623037000NRG24160220241410425 17/02/2024 Abbamma 3623037WL080258 Abbamma 00468 UBIN0543951 442 442 Processed 13/04/2024 2924770148 GOTTIMUKKALA ABBAMMA UNION BANK OF INDIA(508500)
152 MARRI GUDA TS-23-037-007-008/010674
(LENKALA PALLE) 		3623037000NRG24160220241410428 17/02/2024 Lingaswaami 3623037WL080258 Lingaswaami 00468 UBIN0543951 440 440 Processed 13/04/2024 2924770122 Mr. Aerpula Lingaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARRI GUDA TS-23-037-007-008/010674
(LENKALA PALLE) 		3623037000NRG24160220241410429 17/02/2024 vasumati 3623037WL080258 vasumati 00468 UBIN0543951 660 660 Processed 13/04/2024 2924770123 ARPULA VASUMATHI UNION BANK OF INDIA(508500)
154 MARRI GUDA TS-23-037-007-008/010734
(LENKALA PALLE) 		3623037000NRG24160220241407643 17/02/2024 Mahesh 3623037WL080071 Mahesh 00468 UBIN0543951 404 404 Processed 13/04/2024 2924770118 PEMBALLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MARRI GUDA TS-23-037-007-008/010734
(LENKALA PALLE) 		3623037000NRG24160220241407642 17/02/2024 Rajitha 3623037WL080071 Rajitha 00468 UBIN0543951 404 404 Processed 13/04/2024 2924770153 PEMBALLA RAJITHA UNION BANK OF INDIA(508500)
156 MARRI GUDA TS-23-037-007-008/020005
(LENKALA PALLE) 		3623037000NRG24160220241407647 17/02/2024 Sunita 3623037WL080071 Sunita 00468 UBIN0543951 278 278 Processed 13/04/2024 2924769961 SUNITHA PEMBALLA UNION BANK OF INDIA(508500)
157 MARRI GUDA TS-23-037-007-008/020093
(LENKALA PALLE) 		3623037000NRG24160220241407660 17/02/2024 Raadhika 3623037WL080071 Raadhika 00468 UBIN0543951 539 539 Processed 13/04/2024 2924770223 Mrs. Chapala Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARRI GUDA TS-23-037-007-008/30129
(LENKALA PALLE) 		3623037000NRG24160220241410437 17/02/2024 MANE KAMALAMMA 3623037WL080258 MANE KAMALAMMA 00468 UBIN0543951 663 663 Processed 13/04/2024 2924770132 MANE KAMALAMMA UNION BANK OF INDIA(508500)
159 MARRI GUDA TS-23-037-009-011/030062
(SIVANNAGUDEM) 		3623037000NRG24170220241414007 17/02/2024 Shankar 3623037WL080530 Shankar 00468 UBIN0543951 504 504 Processed 13/04/2024 2924770105 KANDIKANTI SHEKAR UNION BANK OF INDIA(508500)
160 MARRI GUDA TS-23-037-010-011/040007
(RAMREDDI PALLE) 		3623037000NRG24170220241412121 17/02/2024 Lalita 3623037WL080432 Lalita 00468 UBIN0543951 824 824 Processed 13/04/2024 2924770115 NAGILLA LALITHA UNION BANK OF INDIA(508500)
161 MARRI GUDA TS-23-037-010-011/040077
(RAMREDDI PALLE) 		3623037000NRG24170220241412124 17/02/2024 Eeshwaramma 3623037WL080432 Eeshwaramma 00468 UBIN0543951 824 824 Processed 13/04/2024 2924770241 BANDI ESWARAMMA D/O LATE MUTHAIAH UNION BANK OF INDIA(508500)
162 MARRI GUDA TS-23-037-010-011/040087
(RAMREDDI PALLE) 		3623037000NRG24170220241412125 17/02/2024 Yaadamma 3623037WL080432 Yaadamma 00468 UBIN0543951 989 989 Processed 13/04/2024 2924770136 Mrs. PALLETI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MARRI GUDA TS-23-037-010-011/040107
(RAMREDDI PALLE) 		3623037000NRG24170220241412129 17/02/2024 Saidamma 3623037WL080432 Saidamma 00468 UBIN0543951 659 659 Processed 13/04/2024 2924769957 LAPANGI SAIDAMMA UNION BANK OF INDIA(508500)
164 MARRI GUDA TS-23-037-010-011/040108
(RAMREDDI PALLE) 		3623037000NRG24170220241412131 17/02/2024 Sunanda 3623037WL080432 Sunanda 00468 UBIN0543951 824 824 Processed 13/04/2024 2924769953 LAPANGI SUNANDHA UNION BANK OF INDIA(508500)
165 MARRI GUDA TS-23-037-010-011/040118
(RAMREDDI PALLE) 		3623037000NRG24170220241412134 17/02/2024 Dhanamma 3623037WL080432 Dhanamma 00468 UBIN0543951 824 824 Processed 13/04/2024 2924770103 VADDE DHANAMMA UNION BANK OF INDIA(508500)
166 MARRI GUDA TS-23-037-010-011/040118
(RAMREDDI PALLE) 		3623037000NRG24170220241412133 17/02/2024 Lakshmayya 3623037WL080432 Lakshmayya 00468 UBIN0543951 165 165 Processed 13/04/2024 2924770097 VADDE LAXMAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
167 MARRI GUDA TS-23-037-010-011/040122
(RAMREDDI PALLE) 		3623037000NRG24170220241412135 17/02/2024 Amruta 3623037WL080432 Amruta 00468 UBIN0543951 989 989 Processed 13/04/2024 2924769960 PAMBALA AMRUTHAMMA UNION BANK OF INDIA(508500)
168 MARRI GUDA TS-23-037-010-011/040133
(RAMREDDI PALLE) 		3623037000NRG24170220241412137 17/02/2024 Jayasudha 3623037WL080432 Jayasudha 00468 UBIN0543951 824 824 Processed 13/04/2024 2924770110 LAPANGI JAYAMMA UNION BANK OF INDIA(508500)
169 MARRI GUDA TS-23-037-010-011/040135
(RAMREDDI PALLE) 		3623037000NRG24170220241412138 17/02/2024 Yashodha 3623037WL080432 Yashodha 00468 UBIN0543951 659 659 Processed 13/04/2024 2924769954 LAPANGI YASHODA UNION BANK OF INDIA(508500)
170 MARRI GUDA TS-23-037-010-011/040141
(RAMREDDI PALLE) 		3623037000NRG24170220241412139 17/02/2024 Ravindhar 3623037WL080432 Ravindhar 00468 UBIN0543951 659 659 Processed 13/04/2024 2924770215 Mr. PALLETI RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARRI GUDA TS-23-037-010-011/040183
(RAMREDDI PALLE) 		3623037000NRG24170220241412143 17/02/2024 Lakshmamma 3623037WL080432 Lakshmamma 00468 UBIN0543951 989 989 Processed 13/04/2024 2924770102 LAPANGI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MARRI GUDA TS-23-037-010-011/040225
(RAMREDDI PALLE) 		3623037000NRG24170220241412144 17/02/2024 Venkatamma 3623037WL080432 Venkatamma 00468 UBIN0543951 824 824 Processed 13/04/2024 2924770109 GADDAM VENKATAMMA UNION BANK OF INDIA(508500)
173 MARRI GUDA TS-23-037-010-011/040244
(RAMREDDI PALLE) 		3623037000NRG24170220241412145 17/02/2024 Sugunamma 3623037WL080432 Sugunamma 00468 UBIN0543951 659 659 Processed 13/04/2024 2924770228 AYITHAGONI SUGUNAMMA UNION BANK OF INDIA(508500)
174 MARRI GUDA TS-23-037-010-011/040276
(RAMREDDI PALLE) 		3623037000NRG24160220241409952 17/02/2024 Vemkatamma 3623037WL080243 Vemkatamma 00468 UBIN0543951 644 644 Rejected 13/04/2024 2924770214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MARRI GUDA TS-23-037-010-011/040390
(RAMREDDI PALLE) 		3623037000NRG24160220241409953 17/02/2024 Limgamma 3623037WL080243 Limgamma 00468 UBIN0543951 161 161 Processed 13/04/2024 2924770134 POGAKU LINGAMMA UNION BANK OF INDIA(508500)
176 MARRI GUDA TS-23-037-010-011/040390
(RAMREDDI PALLE) 		3623037000NRG24160220241409954 17/02/2024 Nagamani 3623037WL080243 Nagamani 00468 UBIN0543951 805 805 Processed 13/04/2024 2924770121 POGAKU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MARRI GUDA TS-23-037-010-011/040418
(RAMREDDI PALLE) 		3623037000NRG24170220241412149 17/02/2024 Paamdu 3623037WL080432 Paamdu 00468 UBIN0543951 989 989 Processed 13/04/2024 2924770100 Paandu Raagula GENERAL POST OFFICE(607245)
178 MARRI GUDA TS-23-037-010-011/040425
(RAMREDDI PALLE) 		3623037000NRG24170220241412151 17/02/2024 Srinivas 3623037WL080432 Srinivas 00468 UBIN0543951 824 824 Processed 13/04/2024 2924770124 Mr. SHIRIPANGI SREENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MARRI GUDA TS-23-037-010-011/040437
(RAMREDDI PALLE) 		3623037000NRG24160220241409708 17/02/2024 Rajitha 3623037WL080214 Rajitha 00468 UBIN0543951 1632 1632 Processed 13/04/2024 2924769952 BANDI RAJITA UNION BANK OF INDIA(508500)
180 MARRI GUDA TS-23-037-010-011/040444
(RAMREDDI PALLE) 		3623037000NRG24160220241409955 17/02/2024 anjaneyulu 3623037WL080243 anjaneyulu 00468 UBIN0543951 805 805 Processed 13/04/2024 2924770128 MORA ANJANEYULU UNION BANK OF INDIA(508500)
181 MARRI GUDA TS-23-037-010-011/040459
(RAMREDDI PALLE) 		3623037000NRG24170220241412153 17/02/2024 Ravula Vamshi 3623037WL080432 Ravula Vamshi 00468 UBIN0543951 824 824 Processed 13/04/2024 2924770154 RAVULA VAMSI UNION BANK OF INDIA(508500)
182 MARRI GUDA TS-23-037-010-011/040459
(RAMREDDI PALLE) 		3623037000NRG24170220241412152 17/02/2024 Venkatamma 3623037WL080432 Venkatamma 00468 UBIN0543951 989 989 Processed 13/04/2024 2924770240 RAVULA VENKATAMMA W/O PANDAIAH UNION BANK OF INDIA(508500)
183 MARRI GUDA TS-23-037-010-011/040491
(RAMREDDI PALLE) 		3623037000NRG24160220241409957 17/02/2024 Shoba 3623037WL080243 Shoba 00468 UBIN0543951 805 805 Processed 13/04/2024 2924770111 POGAKU SHOBA UNION BANK OF INDIA(508500)
184 MARRI GUDA TS-23-037-010-011/040493
(RAMREDDI PALLE) 		3623037000NRG24170220241412154 17/02/2024 Jayamma 3623037WL080432 Jayamma 00468 UBIN0543951 989 989 Processed 13/04/2024 2924770126 PAGILLA JAYAMMA UNION BANK OF INDIA(508500)
185 MARRI GUDA TS-23-037-010-011/040494
(RAMREDDI PALLE) 		3623037000NRG24170220241412155 17/02/2024 Andalu 3623037WL080432 Andalu 00468 UBIN0543951 659 659 Processed 13/04/2024 2924770125 LAPANGI ANDALU UNION BANK OF INDIA(508500)
186 MARRI GUDA TS-23-037-010-011/040494
(RAMREDDI PALLE) 		3623037000NRG24170220241412156 17/02/2024 Lakshmaiah 3623037WL080432 Lakshmaiah 00468 UBIN0543951 494 494 Processed 13/04/2024 2924770129 LAPAANGEE LAXMAIAH UNION BANK OF INDIA(508500)
187 MARRI GUDA TS-23-037-010-011/050050
(RAMREDDI PALLE) 		3623037000NRG24160220241409710 17/02/2024 Yaadamma 3623037WL080216 Yaadamma 00468 UBIN0543951 1500 1500 Processed 13/04/2024 2924770120 ITHAGONI YADAMMA UNION BANK OF INDIA(508500)
188 MARRI GUDA TS-23-037-010-011/050071
(RAMREDDI PALLE) 		3623037000NRG24170220241412294 17/02/2024 Yallamma 3623037WL080439 Yallamma 00468 UBIN0543951 992 992 Processed 13/04/2024 2924769956 POGAKU YELLAMMA UNION BANK OF INDIA(508500)
189 MARRI GUDA TS-23-037-010-011/050075
(RAMREDDI PALLE) 		3623037000NRG24170220241412295 17/02/2024 Raamulu 3623037WL080439 Raamulu 00468 UBIN0543951 992 992 Processed 13/04/2024 2924769950 POLAGONI RAMULU UNION BANK OF INDIA(508500)
190 MARRI GUDA TS-23-037-010-011/050085
(RAMREDDI PALLE) 		3623037000NRG24170220241412298 17/02/2024 Narsimha 3623037WL080439 Narsimha 00468 UBIN0543951 992 992 Processed 13/04/2024 2924770234 VATTIKOTI NARSIMHA S/O MUTHAIAH UNION BANK OF INDIA(508500)
191 MARRI GUDA TS-23-037-010-011/050127
(RAMREDDI PALLE) 		3623037000NRG24160220241409960 17/02/2024 Yaadamma 3623037WL080243 Yaadamma 00468 UBIN0543951 805 805 Processed 13/04/2024 2924770235 VARIKUPPALA YADAMMA W/O YADAIAH UNION BANK OF INDIA(508500)
192 MARRI GUDA TS-23-037-010-011/050207
(RAMREDDI PALLE) 		3623037000NRG24160220241409962 17/02/2024 anita 3623037WL080243 anita 00468 UBIN0543951 161 161 Processed 13/04/2024 2924770131 Mrs. VATTIKOTI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MARRI GUDA TS-23-037-010-011/050230
(RAMREDDI PALLE) 		3623037000NRG24160220241409963 17/02/2024 Devemdar 3623037WL080243 Devemdar 00468 UBIN0543951 966 966 Processed 13/04/2024 2924769951 VAKITI DEVENDAR S/O SATHAIAH UNION BANK OF INDIA(508500)
194 MARRI GUDA TS-23-037-010-011/050511
(RAMREDDI PALLE) 		3623037000NRG24160220241410028 17/02/2024 janaki 3623037WL080245 janaki 00468 UBIN0543951 1088 1088 Processed 13/04/2024 2924770229 ITIPAMULA JANAKI UNION BANK OF INDIA(508500)
195 MARRI GUDA TS-23-037-017-001/010467
(KAMMAGUDA) 		3623037000NRG24160220241408134 17/02/2024 Shobharaani 3623037WL080119 Shobharaani 00468 UBIN0543951 561 561 Processed 13/04/2024 2924770094 KONKA SHOBA RANI W/O K.THOMASS MARNENI UNION BANK OF INDIA(508500)
196 MARRI GUDA TS-23-037-017-001/010484
(KAMMAGUDA) 		3623037000NRG24160220241408136 17/02/2024 Suguna 3623037WL080119 Suguna 00468 UBIN0543951 561 561 Processed 13/04/2024 2924770096 KONKA SUGUNA DEEPIKA W/O JOSEPH UNION BANK OF INDIA(508500)
197 MARRI GUDA TS-23-037-017-001/020033
(KAMMAGUDA) 		3623037000NRG24160220241408147 17/02/2024 saujanya 3623037WL080119 saujanya 00468 UBIN0543951 561 561 Processed 13/04/2024 2924769963 RAMAVATH SOUJANYA UNION BANK OF INDIA(508500)
198 MARRI GUDA TS-23-037-017-001/020080
(KAMMAGUDA) 		3623037000NRG24160220241408183 17/02/2024 Maroni 3623037WL080119 Maroni 00468 UBIN0543951 561 561 Processed 13/04/2024 2924770107 RAMAVATH MARONI UNION BANK OF INDIA(508500)
199 MARRI GUDA TS-23-037-017-001/020320
(KAMMAGUDA) 		3623037000NRG24160220241408204 17/02/2024 Sobha 3623037WL080119 Sobha 00468 UBIN0543951 561 561 Processed 13/04/2024 2924769962 RAMAVATH SHOBA UNION BANK OF INDIA(508500)
SubTotal 71600 71600
200 MARRI GUDA TS-23-037-003-003/010084
(YERGANDLA PALLE) 		3623037000NRG24170220241413369 17/02/2024 veMkaTayya 3623037WL080506 veMkaTayya 00468 UBIN0803723 605 605 Processed 13/04/2024 2924769997 MAKALA VENKATAIAH UNION BANK OF INDIA(508500)
201 MARRI GUDA TS-23-037-003-003/010576
(YERGANDLA PALLE) 		3623037000NRG24170220241413406 17/02/2024 Amjayya 3623037WL080506 Amjayya 00468 UBIN0803723 726 726 Processed 13/04/2024 2924769996 AITHAGONI ANJAIAH UNION BANK OF INDIA(508500)
202 MARRI GUDA TS-23-037-010-011/040524
(RAMREDDI PALLE) 		3623037000NRG24170220241412157 17/02/2024 srilata 3623037WL080432 srilata 00468 UBIN0803723 824 824 Processed 13/04/2024 2924769998 Mrs. GAJJELA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2155 2155
203 MARRI GUDA TS-23-037-007-008/010739
(LENKALA PALLE) 		3623037000NRG24160220241410434 17/02/2024 Muthamma 3623037WL080258 Muthamma 00468 UBIN0805181 539 539 Processed 13/04/2024 2924769999 ARPULA MUTHAMMA UNION BANK OF INDIA(508500)
SubTotal 539 539
204 MARRI GUDA TS-23-037-010-011/040271
(RAMREDDI PALLE) 		3623037000NRG24170220241412146 17/02/2024 Samkar 3623037WL080432 Samkar 00468 UBIN0824739 659 659 Processed 13/04/2024 2924770030 Mr. KATIKALA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARRI GUDA TS-23-037-012-013/010979
(DAMERA BHEEMAN PALLE) 		3623037000NRG24160220241408132 17/02/2024 vamshi 3623037WL080119 vamshi 00468 UBIN0824739 449 449 Processed 13/04/2024 2924770032 VAMSI YERNENI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
206 MARRI GUDA TS-23-037-017-001/20351
(KAMMAGUDA) 		3623037000NRG24160220241408213 17/02/2024 Ramavath Surendar 3623037WL080119 Ramavath Surendar 00468 UBIN0824739 561 561 Processed 13/04/2024 2924770031 MR RAMAVATH SURENDAR STATE BANK OF INDIA(508548)
SubTotal 1669 1669
207 MARRI GUDA TS-23-037-003-003/010005
(YERGANDLA PALLE) 		3623037000NRG24170220241413363 17/02/2024 Laxmaiah 3623037WL080506 Laxmaiah 00684 APGV0006285 754 754 Processed 13/04/2024 2924770284 Mr. AVANCHALA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MARRI GUDA TS-23-037-003-003/010053
(YERGANDLA PALLE) 		3623037000NRG24170220241413368 17/02/2024 Bujjamma 3623037WL080506 Bujjamma 00684 APGV0006285 754 754 Processed 13/04/2024 2924770289 Mrs. GADE BUJJAMMA W/O KRISHNAIAH CENTRAL BANK OF INDIA(607115)
209 MARRI GUDA TS-23-037-003-003/010095
(YERGANDLA PALLE) 		3623037000NRG24170220241413370 17/02/2024 Yaadamma 3623037WL080506 Yaadamma 00684 APGV0006285 605 605 Processed 13/04/2024 2924769973 Mrs. KATTA YADAMMA CENTRAL BANK OF INDIA(607115)
210 MARRI GUDA TS-23-037-003-003/010111
(YERGANDLA PALLE) 		3623037000NRG24170220241413372 17/02/2024 Narsamma 3623037WL080506 Narsamma 00684 APGV0006285 595 595 Processed 13/04/2024 2924770379 Ms. REVELLI NARSAMMA CENTRAL BANK OF INDIA(607115)
211 MARRI GUDA TS-23-037-003-003/010149
(YERGANDLA PALLE) 		3623037000NRG24170220241413376 17/02/2024 Jagadeesh 3623037WL080506 Jagadeesh 00684 APGV0006285 377 377 Processed 13/04/2024 2924770372 Mr. CHAMAKURA JADADISWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MARRI GUDA TS-23-037-003-003/010202
(YERGANDLA PALLE) 		3623037000NRG24170220241413378 17/02/2024 Maaramma 3623037WL080506 Maaramma 00684 APGV0006285 628 628 Processed 13/04/2024 2924770192 Mrs. JAMMULA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MARRI GUDA TS-23-037-003-003/010239
(YERGANDLA PALLE) 		3623037000NRG24170220241413379 17/02/2024 Vemkatamma 3623037WL080506 Vemkatamma 00684 APGV0006285 628 628 Processed 13/04/2024 2924770365 Ms. ITHAGONI VENKATAMMA CENTRAL BANK OF INDIA(607115)
214 MARRI GUDA TS-23-037-003-003/010381
(YERGANDLA PALLE) 		3623037000NRG24170220241413385 17/02/2024 Raamulu 3623037WL080506 Raamulu 00684 APGV0006285 726 726 Processed 13/04/2024 2924770394 Mr. RAMULU CHAMAKURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARRI GUDA TS-23-037-003-003/010396
(YERGANDLA PALLE) 		3623037000NRG24170220241413389 17/02/2024 Lakshmamma 3623037WL080506 Lakshmamma 00684 APGV0006285 595 595 Processed 13/04/2024 2924770361 Mrs. MAYILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARRI GUDA TS-23-037-003-003/010417
(YERGANDLA PALLE) 		3623037000NRG24170220241413390 17/02/2024 mutyaali 3623037WL080506 mutyaali 00684 APGV0006285 754 754 Processed 13/04/2024 2924769984 Mrs. MAILARAM MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MARRI GUDA TS-23-037-003-003/010446
(YERGANDLA PALLE) 		3623037000NRG24170220241413392 17/02/2024 Naarayya 3623037WL080506 Naarayya 00684 APGV0006285 119 119 Processed 13/04/2024 2924770268 Mr. UPPUNUTALA NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MARRI GUDA TS-23-037-003-003/010446
(YERGANDLA PALLE) 		3623037000NRG24170220241413393 17/02/2024 Sattamma 3623037WL080506 Sattamma 00684 APGV0006285 119 119 Processed 13/04/2024 2924770363 Mrs. UPPUNUTHULA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARRI GUDA TS-23-037-003-003/010491
(YERGANDLA PALLE) 		3623037000NRG24170220241413399 17/02/2024 Dhanamma 3623037WL080506 Dhanamma 00684 APGV0006285 714 714 Processed 13/04/2024 2924770269 Mrs. MARAGONI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARRI GUDA TS-23-037-003-003/010579
(YERGANDLA PALLE) 		3623037000NRG24170220241413407 17/02/2024 Yaadamma 3623037WL080506 Yaadamma 00684 APGV0006285 628 628 Processed 13/04/2024 2924770377 MARAGONI YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 MARRI GUDA TS-23-037-003-003/010609
(YERGANDLA PALLE) 		3623037000NRG24170220241413410 17/02/2024 Saalamma 3623037WL080506 Saalamma 00684 APGV0006285 754 754 Processed 13/04/2024 2924770358 Mrs. SALAMMA AITAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARRI GUDA TS-23-037-003-003/010660
(YERGANDLA PALLE) 		3623037000NRG24170220241413412 17/02/2024 Srinu 3623037WL080506 Srinu 00684 APGV0006285 754 754 Processed 13/04/2024 2924769965 Mr. DANDETIKAR SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARRI GUDA TS-23-037-003-003/010762
(YERGANDLA PALLE) 		3623037000NRG24170220241413414 17/02/2024 Vemkatayya 3623037WL080506 Vemkatayya 00684 APGV0006285 628 628 Processed 13/04/2024 2924770359 Mr. PILLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MARRI GUDA TS-23-037-003-003/010771
(YERGANDLA PALLE) 		3623037000NRG24170220241413415 17/02/2024 Raamulamma 3623037WL080506 Raamulamma 00684 APGV0006285 496 496 Rejected 13/04/2024 2924770349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MARRI GUDA TS-23-037-003-003/010926
(YERGANDLA PALLE) 		3623037000NRG24170220241413423 17/02/2024 Mamatha 3623037WL080506 Mamatha 00684 APGV0006285 714 714 Processed 13/04/2024 2924770290 Mrs. VANAPARTHI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MARRI GUDA TS-23-037-003-003/010942
(YERGANDLA PALLE) 		3623037000NRG24170220241413428 17/02/2024 yaadayya 3623037WL080506 yaadayya 00684 APGV0006285 628 628 Processed 13/04/2024 2924770288 Mr. VADDEPALLY YADAIAH CENTRAL BANK OF INDIA(607115)
227 MARRI GUDA TS-23-037-003-003/010967
(YERGANDLA PALLE) 		3623037000NRG24170220241413432 17/02/2024 Hamsamma 3623037WL080506 Hamsamma 00684 APGV0006285 605 605 Processed 13/04/2024 2924770286 Mrs. DERANGULA HAMSA CENTRAL BANK OF INDIA(607115)
228 MARRI GUDA TS-23-037-003-003/011015
(YERGANDLA PALLE) 		3623037000NRG24170220241413436 17/02/2024 Eedamma 3623037WL080506 Eedamma 00684 APGV0006285 714 714 Processed 13/04/2024 2924770285 Mrs. Ajilapuram Eedamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MARRI GUDA TS-23-037-003-003/011022
(YERGANDLA PALLE) 		3623037000NRG24170220241413438 17/02/2024 premalatha 3623037WL080506 premalatha 00684 APGV0006285 754 754 Processed 13/04/2024 2924770287 Miss. PALLETI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MARRI GUDA TS-23-037-003-003/011028
(YERGANDLA PALLE) 		3623037000NRG24170220241413442 17/02/2024 RAJITHA 3623037WL080506 RAJITHA 00684 APGV0006285 605 605 Processed 13/04/2024 2924770348 MS VALAMLLA RAJITHA STATE BANK OF INDIA(508548)
231 MARRI GUDA TS-23-037-003-003/011067
(YERGANDLA PALLE) 		3623037000NRG24170220241413451 17/02/2024 Sattaiah 3623037WL080506 Sattaiah 00684 APGV0006285 595 595 Processed 13/04/2024 2924770272 Mr. SHILIVERU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MARRI GUDA TS-23-037-003-003/011079
(YERGANDLA PALLE) 		3623037000NRG24170220241413453 17/02/2024 Ajalapuram Kavitha 3623037WL080506 Ajalapuram Kavitha 00684 APGV0006285 754 754 Processed 13/04/2024 2924769978 Ms. AJALAPURAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MARRI GUDA TS-23-037-003-003/011086
(YERGANDLA PALLE) 		3623037000NRG24170220241413455 17/02/2024 maheswari 3623037WL080506 maheswari 00684 APGV0006285 714 714 Processed 13/04/2024 2924770378 Mrs. SILIVERU MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARRI GUDA TS-23-037-003-003/011106
(YERGANDLA PALLE) 		3623037000NRG24170220241413457 17/02/2024 Shiva 3623037WL080506 Shiva 00684 APGV0006285 628 628 Processed 13/04/2024 2924770395 Mr. Ithagoni Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARRI GUDA TS-23-037-003-003/011133
(YERGANDLA PALLE) 		3623037000NRG24170220241413460 17/02/2024 Ramesh 3623037WL080506 Ramesh 00684 APGV0006285 121 121 Processed 13/04/2024 2924770362 Mr. KANDUKURI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MARRI GUDA TS-23-037-003-003/011133
(YERGANDLA PALLE) 		3623037000NRG24170220241413461 17/02/2024 rani 3623037WL080506 rani 00684 APGV0006285 121 121 Processed 13/04/2024 2924770360 Mrs. KANDUKURU RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MARRI GUDA TS-23-037-003-003/011141
(YERGANDLA PALLE) 		3623037000NRG24170220241413462 17/02/2024 Darshan 3623037WL080506 Darshan 00684 APGV0006285 754 754 Processed 13/04/2024 2924770283 Darshan Avanchala GENERAL POST OFFICE(607245)
238 MARRI GUDA TS-23-037-007-008/010043
(LENKALA PALLE) 		3623037000NRG24160220241407560 17/02/2024 Yaadamma 3623037WL080071 Yaadamma 00684 APGV0006285 280 280 Processed 13/04/2024 2924769968 Mrs. CHAPALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MARRI GUDA TS-23-037-007-008/010065
(LENKALA PALLE) 		3623037000NRG24160220241407564 17/02/2024 Yaadayya 3623037WL080071 Yaadayya 00684 APGV0006285 404 404 Processed 13/04/2024 2924770292 Mr. JAMPALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARRI GUDA TS-23-037-007-008/010218
(LENKALA PALLE) 		3623037000NRG24160220241410330 17/02/2024 Muttayya 3623037WL080258 Muttayya 00684 APGV0006285 539 539 Processed 13/04/2024 2924770306 Mr. YERPULA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MARRI GUDA TS-23-037-007-008/010248
(LENKALA PALLE) 		3623037000NRG24160220241410355 17/02/2024 Narsimha 3623037WL080258 Narsimha 00684 APGV0006285 494 494 Processed 13/04/2024 2924770190 Mr. AERPULA NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MARRI GUDA TS-23-037-007-008/010259
(LENKALA PALLE) 		3623037000NRG24160220241410361 17/02/2024 Alivelu 3623037WL080258 Alivelu 00684 APGV0006285 593 593 Processed 13/04/2024 2924770323 Mrs. AERPULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARRI GUDA TS-23-037-007-008/010278
(LENKALA PALLE) 		3623037000NRG24160220241410376 17/02/2024 Peddamallayya 3623037WL080258 Peddamallayya 00684 APGV0006285 396 396 Processed 13/04/2024 2924770261 ARPULA PEDDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MARRI GUDA TS-23-037-007-008/010305
(LENKALA PALLE) 		3623037000NRG24160220241410398 17/02/2024 Yaadayya 3623037WL080258 Yaadayya 00684 APGV0006285 620 620 Processed 13/04/2024 2924770253 Mr. YADAIAH DAMERA S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARRI GUDA TS-23-037-007-008/010318
(LENKALA PALLE) 		3623037000NRG24160220241410408 17/02/2024 Meenamma 3623037WL080258 Meenamma 00684 APGV0006285 663 663 Processed 13/04/2024 2924770250 Mrs. ESARAPU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARRI GUDA TS-23-037-007-008/010353
(LENKALA PALLE) 		3623037000NRG24160220241407587 17/02/2024 Yaadamma 3623037WL080071 Yaadamma 00684 APGV0006285 808 808 Processed 13/04/2024 2924770248 Mrs. GUNDLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARRI GUDA TS-23-037-007-008/010355
(LENKALA PALLE) 		3623037000NRG24160220241407589 17/02/2024 Mallayya 3623037WL080071 Mallayya 00684 APGV0006285 404 404 Processed 13/04/2024 2924770020 MALLAIAH CH STATE BANK OF INDIA(508548)
248 MARRI GUDA TS-23-037-007-008/010438
(LENKALA PALLE) 		3623037000NRG24160220241407613 17/02/2024 Salamma 3623037WL080071 Salamma 00684 APGV0006285 690 690 Processed 13/04/2024 2924770345 Mrs. SALAMMA BURKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARRI GUDA TS-23-037-007-008/010623
(LENKALA PALLE) 		3623037000NRG24160220241407623 17/02/2024 Mamata 3623037WL080071 Mamata 00684 APGV0006285 674 674 Processed 13/04/2024 2924769982 Mrs. VEMULA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARRI GUDA TS-23-037-007-008/010644
(LENKALA PALLE) 		3623037000NRG24160220241407633 17/02/2024 jayamma 3623037WL080071 jayamma 00684 APGV0006285 559 559 Processed 13/04/2024 2924770296 Mrs. PEMBALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARRI GUDA TS-23-037-007-008/010739
(LENKALA PALLE) 		3623037000NRG24160220241410435 17/02/2024 Mallaiah 3623037WL080258 Mallaiah 00684 APGV0006285 450 450 Processed 13/04/2024 2924770314 ARPULA MALLAIAH UNION BANK OF INDIA(508500)
252 MARRI GUDA TS-23-037-007-008/020048
(LENKALA PALLE) 		3623037000NRG24160220241407658 17/02/2024 Alivelu 3623037WL080071 Alivelu 00684 APGV0006285 139 139 Processed 13/04/2024 2924770193 Mrs. KATTUMULLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MARRI GUDA TS-23-037-010-011/040060
(RAMREDDI PALLE) 		3623037000NRG24170220241412123 17/02/2024 Sabita 3623037WL080432 Sabita 00684 APGV0006285 989 989 Processed 13/04/2024 2924770338 Mrs. SIRPANGI SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MARRI GUDA TS-23-037-010-011/040084
(RAMREDDI PALLE) 		3623037000NRG24160220241409709 17/02/2024 Krishnayya 3623037WL080215 Krishnayya 00684 APGV0006285 1632 1632 Processed 13/04/2024 2924770387 PALLETI KRISHNAIAH, S/O MALLAIAH UNION BANK OF INDIA(508500)
255 MARRI GUDA TS-23-037-010-011/040101
(RAMREDDI PALLE) 		3623037000NRG24170220241412126 17/02/2024 Mallayya 3623037WL080432 Mallayya 00684 APGV0006285 824 824 Processed 13/04/2024 2924770303 Mrs. DOMALA MALLAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MARRI GUDA TS-23-037-010-011/040103
(RAMREDDI PALLE) 		3623037000NRG24170220241412128 17/02/2024 Anita 3623037WL080432 Anita 00684 APGV0006285 824 824 Rejected 13/04/2024 2924770293 Aadhaar Number not Mapped to Account Number
257 MARRI GUDA TS-23-037-010-011/040103
(RAMREDDI PALLE) 		3623037000NRG24170220241412127 17/02/2024 Narsimha 3623037WL080432 Narsimha 00684 APGV0006285 824 824 Processed 13/04/2024 2924770388 LAPANGI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MARRI GUDA TS-23-037-010-011/040108
(RAMREDDI PALLE) 		3623037000NRG24170220241412130 17/02/2024 Sreenivaas 3623037WL080432 Sreenivaas 00684 APGV0006285 824 824 Processed 13/04/2024 2924770246 Sreenivaas Lapamgi GENERAL POST OFFICE(607245)
259 MARRI GUDA TS-23-037-010-011/040117
(RAMREDDI PALLE) 		3623037000NRG24170220241412132 17/02/2024 Ellayya 3623037WL080432 Ellayya 00684 APGV0006285 989 989 Processed 13/04/2024 2924770305 Mrs. NAKKA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MARRI GUDA TS-23-037-010-011/040131
(RAMREDDI PALLE) 		3623037000NRG24170220241412136 17/02/2024 Ellamma 3623037WL080432 Ellamma 00684 APGV0006285 989 989 Processed 13/04/2024 2924770271 LAPANGI YELLAMMA UNION BANK OF INDIA(508500)
261 MARRI GUDA TS-23-037-010-011/040141
(RAMREDDI PALLE) 		3623037000NRG24170220241412140 17/02/2024 Lakshmamma 3623037WL080432 Lakshmamma 00684 APGV0006285 659 659 Processed 13/04/2024 2924770204 PALLETI LAXMAMMA UNION BANK OF INDIA(508500)
262 MARRI GUDA TS-23-037-010-011/040154
(RAMREDDI PALLE) 		3623037000NRG24170220241412141 17/02/2024 Alivelu 3623037WL080432 Alivelu 00684 APGV0006285 165 165 Processed 13/04/2024 2924769987 Mrs. NAGILLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MARRI GUDA TS-23-037-010-011/040162
(RAMREDDI PALLE) 		3623037000NRG24160220241409950 17/02/2024 Jamgamma 3623037WL080243 Jamgamma 00684 APGV0006285 805 805 Processed 13/04/2024 2924770324 Mrs. Kadari Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARRI GUDA TS-23-037-010-011/040173
(RAMREDDI PALLE) 		3623037000NRG24160220241409951 17/02/2024 Narsamma 3623037WL080243 Narsamma 00684 APGV0006285 966 966 Processed 13/04/2024 2924770386 Mrs. VAKITI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARRI GUDA TS-23-037-010-011/040238
(RAMREDDI PALLE) 		3623037000NRG24170220241412275 17/02/2024 Yaadamma 3623037WL080439 Yaadamma 00684 APGV0006285 992 992 Processed 13/04/2024 2924770321 Mrs. YADAMMA POGAKU W O PEEDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARRI GUDA TS-23-037-010-011/040240
(RAMREDDI PALLE) 		3623037000NRG24170220241412276 17/02/2024 Chinna Saidulu 3623037WL080439 Chinna Saidulu 00684 APGV0006285 826 826 Processed 13/04/2024 2924770201 Mr. CHINNA SAIDULU POGAKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARRI GUDA TS-23-037-010-011/040274
(RAMREDDI PALLE) 		3623037000NRG24170220241412147 17/02/2024 Saambayya 3623037WL080432 Saambayya 00684 APGV0006285 989 989 Processed 13/04/2024 2924770245 RAVULA SAMBAIAH UNION BANK OF INDIA(508500)
268 MARRI GUDA TS-23-037-010-011/040458
(RAMREDDI PALLE) 		3623037000NRG24160220241409706 17/02/2024 Limgaswaami 3623037WL080213 Limgaswaami 00684 APGV0006285 1110 1110 Processed 13/04/2024 2924770202 Mr. VADDE LINGASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARRI GUDA TS-23-037-010-011/040492
(RAMREDDI PALLE) 		3623037000NRG24160220241409707 17/02/2024 Kiran 3623037WL080213 Kiran 00684 APGV0006285 1110 1110 Processed 13/04/2024 2924770383 MR VADDE KIRAN STATE BANK OF INDIA(508548)
270 MARRI GUDA TS-23-037-010-011/040516
(RAMREDDI PALLE) 		3623037000NRG24160220241410027 17/02/2024 Tirupatayya 3623037WL080245 Tirupatayya 00684 APGV0006285 1088 1088 Processed 13/04/2024 2924770304 Mr. SILVERU TIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARRI GUDA TS-23-037-010-011/040528
(RAMREDDI PALLE) 		3623037000NRG24170220241412158 17/02/2024 renuka 3623037WL080432 renuka 00684 APGV0006285 989 989 Processed 13/04/2024 2924770337 Mrs. DASARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARRI GUDA TS-23-037-010-011/040529
(RAMREDDI PALLE) 		3623037000NRG24170220241412159 17/02/2024 vijayalaxami 3623037WL080432 vijayalaxami 00684 APGV0006285 989 989 Processed 13/04/2024 2924770339 Mrs. VIJAYALAXMI LAPANGI W O VENKATES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MARRI GUDA TS-23-037-010-011/040551
(RAMREDDI PALLE) 		3623037000NRG24170220241412160 17/02/2024 Devendar 3623037WL080432 Devendar 00684 APGV0006285 989 989 Processed 13/04/2024 2924770384 MR LAPANGI DEVENDAR STATE BANK OF INDIA(508548)
274 MARRI GUDA TS-23-037-010-011/050019
(RAMREDDI PALLE) 		3623037000NRG24160220241409958 17/02/2024 Raamulu 3623037WL080243 Raamulu 00684 APGV0006285 966 966 Processed 13/04/2024 2924770252 Mr. RAMULU VAKITI S O LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARRI GUDA TS-23-037-010-011/050030
(RAMREDDI PALLE) 		3623037000NRG24170220241412284 17/02/2024 Bucchamma 3623037WL080439 Bucchamma 00684 APGV0006285 661 661 Processed 13/04/2024 2924770298 Mrs. KOMMU BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARRI GUDA TS-23-037-010-011/050046
(RAMREDDI PALLE) 		3623037000NRG24170220241412290 17/02/2024 Bhaaratamma 3623037WL080439 Bhaaratamma 00684 APGV0006285 661 661 Processed 13/04/2024 2924770295 Bhaaratamma Sirisala GENERAL POST OFFICE(607245)
277 MARRI GUDA TS-23-037-010-011/050048
(RAMREDDI PALLE) 		3623037000NRG24170220241412291 17/02/2024 Swaroopa 3623037WL080439 Swaroopa 00684 APGV0006285 826 826 Processed 13/04/2024 2924770366 Mrs. SEETHA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MARRI GUDA TS-23-037-010-011/050057
(RAMREDDI PALLE) 		3623037000NRG24170220241412292 17/02/2024 Vemkatamma 3623037WL080439 Vemkatamma 00684 APGV0006285 992 992 Processed 13/04/2024 2924770374 Mrs. SUDANAGONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MARRI GUDA TS-23-037-010-011/050071
(RAMREDDI PALLE) 		3623037000NRG24170220241412293 17/02/2024 Mallayya 3623037WL080439 Mallayya 00684 APGV0006285 992 992 Processed 13/04/2024 2924769971 Mr. POGAAKU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MARRI GUDA TS-23-037-010-011/050075
(RAMREDDI PALLE) 		3623037000NRG24170220241412296 17/02/2024 Devamma 3623037WL080439 Devamma 00684 APGV0006285 496 496 Processed 13/04/2024 2924770385 Mrs. POLAGONI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MARRI GUDA TS-23-037-010-011/050082
(RAMREDDI PALLE) 		3623037000NRG24170220241412297 17/02/2024 Malla Rao 3623037WL080439 Malla Rao 00684 APGV0006285 992 992 Processed 13/04/2024 2924770275 Mr. MUNAGALA MALLA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MARRI GUDA TS-23-037-010-011/050126
(RAMREDDI PALLE) 		3623037000NRG24160220241409959 17/02/2024 Vemkatamma 3623037WL080243 Vemkatamma 00684 APGV0006285 161 161 Processed 13/04/2024 2924770373 Mrs. VARIKUPPALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MARRI GUDA TS-23-037-010-011/050170
(RAMREDDI PALLE) 		3623037000NRG24160220241409961 17/02/2024 Laxmamma 3623037WL080243 Laxmamma 00684 APGV0006285 644 644 Processed 13/04/2024 2924770331 SIVARLA LAXMAMMA UNION BANK OF INDIA(508500)
284 MARRI GUDA TS-23-037-010-011/050230
(RAMREDDI PALLE) 		3623037000NRG24160220241409964 17/02/2024 devakamma 3623037WL080243 devakamma 00684 APGV0006285 805 805 Processed 13/04/2024 2924770322 Mrs. DEVAKAMMA VAKITI W O DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARRI GUDA TS-23-037-010-011/60156
(RAMREDDI PALLE) 		3623037000NRG24160220241409966 17/02/2024 Komire Radhika 3623037WL080243 Komire Radhika 00684 APGV0006285 805 805 Processed 13/04/2024 2924770396 Mrs. KOMIRE RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MARRI GUDA TS-23-037-012-013/010730
(DAMERA BHEEMAN PALLE) 		3623037000NRG24160220241408130 17/02/2024 Raayanna 3623037WL080119 Raayanna 00684 APGV0006285 561 561 Processed 13/04/2024 2924770209 Mr. YERNENI RAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MARRI GUDA TS-23-037-017-001/010467
(KAMMAGUDA) 		3623037000NRG24160220241408133 17/02/2024 Thomas 3623037WL080119 Thomas 00684 APGV0006285 561 561 Processed 13/04/2024 2924770263 Mr. KONKA THAMAS TELANGANA GRAMEENA BANK(607195)
288 MARRI GUDA TS-23-037-017-001/010493
(KAMMAGUDA) 		3623037000NRG24160220241408137 17/02/2024 Innashamma 3623037WL080119 Innashamma 00684 APGV0006285 561 561 Processed 13/04/2024 2924770198 Mr. KONKA INNASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MARRI GUDA TS-23-037-017-001/010742
(KAMMAGUDA) 		3623037000NRG24160220241408144 17/02/2024 Charana 3623037WL080119 Charana 00684 APGV0006285 561 561 Processed 13/04/2024 2924770212 Mr. RAMAVATH CHARAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MARRI GUDA TS-23-037-017-001/010742
(KAMMAGUDA) 		3623037000NRG24160220241408142 17/02/2024 Raama Candu 3623037WL080119 Raama Candu 00684 APGV0006285 561 561 Processed 13/04/2024 2924770213 Mr. RAMAVATH RAMCHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MARRI GUDA TS-23-037-017-001/020072
(KAMMAGUDA) 		3623037000NRG24160220241408174 17/02/2024 Pattu 3623037WL080119 Pattu 00684 APGV0006285 561 561 Processed 13/04/2024 2924769985 Mrs. RAMAVAT DUALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MARRI GUDA TS-23-037-017-001/020085
(KAMMAGUDA) 		3623037000NRG24160220241408189 17/02/2024 Bujji 3623037WL080119 Bujji 00684 APGV0006285 449 449 Processed 13/04/2024 2924770398 Mrs. RAMAVATH BUJJI WO RAMAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58436 58436
293 MARRI GUDA TS-23-037-007-008/010016
(LENKALA PALLE) 		3623037000NRG24160220241407550 17/02/2024 Padma 3623037WL080071 Padma 00684 APGV0006317 694 694 Processed 13/04/2024 2924770355 Mrs. MARLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MARRI GUDA TS-23-037-007-008/010016
(LENKALA PALLE) 		3623037000NRG24160220241407549 17/02/2024 Yaadayya 3623037WL080071 Yaadayya 00684 APGV0006317 833 833 Processed 13/04/2024 2924770021 Mr. MARLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MARRI GUDA TS-23-037-007-008/010023
(LENKALA PALLE) 		3623037000NRG24160220241407553 17/02/2024 Jamgamma 3623037WL080071 Jamgamma 00684 APGV0006317 140 140 Processed 13/04/2024 2924770258 Mrs. PEMBALLA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MARRI GUDA TS-23-037-007-008/010027
(LENKALA PALLE) 		3623037000NRG24160220241407435 17/02/2024 Mallayya 3623037WL080054 Mallayya 00684 APGV0006317 1632 1632 Processed 13/04/2024 2924770357 Mr. ABBANABOIENA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MARRI GUDA TS-23-037-007-008/010038
(LENKALA PALLE) 		3623037000NRG24160220241407558 17/02/2024 Gundla Swathi 3623037WL080071 Gundla Swathi 00684 APGV0006317 674 674 Processed 13/04/2024 2924770392 Mrs. Gundla Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MARRI GUDA TS-23-037-007-008/010043
(LENKALA PALLE) 		3623037000NRG24160220241407561 17/02/2024 Mamatha 3623037WL080071 Mamatha 00684 APGV0006317 140 140 Processed 13/04/2024 2924770299 Mrs. Chapala Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MARRI GUDA TS-23-037-007-008/010053
(LENKALA PALLE) 		3623037000NRG24160220241407562 17/02/2024 Chinna Muttayya 3623037WL080071 Chinna Muttayya 00684 APGV0006317 833 833 Processed 13/04/2024 2924769966 Mr. CHAPALA CHINNA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARRI GUDA TS-23-037-007-008/010053
(LENKALA PALLE) 		3623037000NRG24160220241407563 17/02/2024 Mallamma 3623037WL080071 Mallamma 00684 APGV0006317 833 833 Processed 13/04/2024 2924769967 Mr. CHAPALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MARRI GUDA TS-23-037-007-008/010083
(LENKALA PALLE) 		3623037000NRG24160220241407567 17/02/2024 Akbar 3623037WL080071 Akbar 00684 APGV0006317 135 135 Processed 13/04/2024 2924769980 MOHAMMED AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 MARRI GUDA TS-23-037-007-008/010104
(LENKALA PALLE) 		3623037000NRG24160220241407568 17/02/2024 Mallayya 3623037WL080071 Mallayya 00684 APGV0006317 552 552 Processed 13/04/2024 2924770208 Mr. MALLAIAH KARINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MARRI GUDA TS-23-037-007-008/010137
(LENKALA PALLE) 		3623037000NRG24160220241407436 17/02/2024 Bikshmam 3623037WL080054 Bikshmam 00684 APGV0006317 1360 1360 Processed 13/04/2024 2924770251 Mr. GUNDEPURI BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARRI GUDA TS-23-037-007-008/010155
(LENKALA PALLE) 		3623037000NRG24160220241407434 17/02/2024 Yaadayya 3623037WL080053 Yaadayya 00684 APGV0006317 1088 1088 Processed 13/04/2024 2924770344 Mr. YADAIAH PAGILLA S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MARRI GUDA TS-23-037-007-008/010159
(LENKALA PALLE) 		3623037000NRG24160220241407575 17/02/2024 Venkamma 3623037WL080071 Venkamma 00684 APGV0006317 827 827 Processed 13/04/2024 2924770320 Mrs. PAGILLA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MARRI GUDA TS-23-037-007-008/010184
(LENKALA PALLE) 		3623037000NRG24160220241407578 17/02/2024 Narsimha 3623037WL080071 Narsimha 00684 APGV0006317 827 827 Processed 13/04/2024 2924770205 Mr. KARINGU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MARRI GUDA TS-23-037-007-008/010184
(LENKALA PALLE) 		3623037000NRG24160220241407579 17/02/2024 Sujaata 3623037WL080071 Sujaata 00684 APGV0006317 138 138 Processed 13/04/2024 2924770368 Mrs. KARINGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARRI GUDA TS-23-037-007-008/010213
(LENKALA PALLE) 		3623037000NRG24160220241410325 17/02/2024 Peddanarsimha 3623037WL080258 Peddanarsimha 00684 APGV0006317 90 90 Processed 13/04/2024 2924770316 Mr. YERPULA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MARRI GUDA TS-23-037-007-008/010214
(LENKALA PALLE) 		3623037000NRG24160220241410326 17/02/2024 Lakshmayya 3623037WL080258 Lakshmayya 00684 APGV0006317 593 593 Processed 13/04/2024 2924770264 YERPULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MARRI GUDA TS-23-037-007-008/010217
(LENKALA PALLE) 		3623037000NRG24160220241410329 17/02/2024 Krishnaveni 3623037WL080258 Krishnaveni 00684 APGV0006317 539 539 Processed 13/04/2024 2924770307 Mrs. AERPULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MARRI GUDA TS-23-037-007-008/010218
(LENKALA PALLE) 		3623037000NRG24160220241410331 17/02/2024 Muttamma 3623037WL080258 Muttamma 00684 APGV0006317 539 539 Processed 13/04/2024 2924770310 Mrs. YERPULA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MARRI GUDA TS-23-037-007-008/010220
(LENKALA PALLE) 		3623037000NRG24160220241410334 17/02/2024 Sugunamma 3623037WL080258 Sugunamma 00684 APGV0006317 440 440 Processed 13/04/2024 2924770308 Mrs. SUGUNAMMA ARUPULA W O PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MARRI GUDA TS-23-037-007-008/010222
(LENKALA PALLE) 		3623037000NRG24160220241410336 17/02/2024 Arupula mounika 3623037WL080258 Arupula mounika 00684 APGV0006317 539 539 Processed 13/04/2024 2924770318 Mrs. ARPULA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MARRI GUDA TS-23-037-007-008/010222
(LENKALA PALLE) 		3623037000NRG24160220241410335 17/02/2024 Paramesha 3623037WL080258 Paramesha 00684 APGV0006317 539 539 Processed 13/04/2024 2924770302 Mr. YERPULA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MARRI GUDA TS-23-037-007-008/010226
(LENKALA PALLE) 		3623037000NRG24160220241410337 17/02/2024 Narsimha 3623037WL080258 Narsimha 00684 APGV0006317 620 620 Processed 13/04/2024 2924770312 Mr. AERPULA NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MARRI GUDA TS-23-037-007-008/010231
(LENKALA PALLE) 		3623037000NRG24160220241410341 17/02/2024 Ellayya 3623037WL080258 Ellayya 00684 APGV0006317 396 396 Processed 13/04/2024 2924770335 Mr. AERPULA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MARRI GUDA TS-23-037-007-008/010231
(LENKALA PALLE) 		3623037000NRG24160220241410342 17/02/2024 Kavita 3623037WL080258 Kavita 00684 APGV0006317 494 494 Processed 13/04/2024 2924770336 AERPULA KAVITHA UNION BANK OF INDIA(508500)
318 MARRI GUDA TS-23-037-007-008/010234
(LENKALA PALLE) 		3623037000NRG24160220241410347 17/02/2024 Lakshmamma 3623037WL080258 Lakshmamma 00684 APGV0006317 539 539 Processed 13/04/2024 2924770256 Mr. YERPULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MARRI GUDA TS-23-037-007-008/010234
(LENKALA PALLE) 		3623037000NRG24160220241410346 17/02/2024 Mallayya 3623037WL080258 Mallayya 00684 APGV0006317 539 539 Processed 13/04/2024 2924770257 YERPULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MARRI GUDA TS-23-037-007-008/010235
(LENKALA PALLE) 		3623037000NRG24160220241410348 17/02/2024 Saayilu 3623037WL080258 Saayilu 00684 APGV0006317 539 539 Processed 13/04/2024 2924770255 ERPULA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
321 MARRI GUDA TS-23-037-007-008/010236
(LENKALA PALLE) 		3623037000NRG24160220241410349 17/02/2024 Shakar 3623037WL080258 Shakar 00684 APGV0006317 99 99 Processed 13/04/2024 2924769990 Mr. Arpula Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MARRI GUDA TS-23-037-007-008/010236
(LENKALA PALLE) 		3623037000NRG24160220241410350 17/02/2024 Venkamma 3623037WL080258 Venkamma 00684 APGV0006317 593 593 Processed 13/04/2024 2924770311 Mrs. YERPULA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MARRI GUDA TS-23-037-007-008/010240
(LENKALA PALLE) 		3623037000NRG24160220241410351 17/02/2024 Raamulamma 3623037WL080258 Raamulamma 00684 APGV0006317 593 593 Processed 13/04/2024 2924770270 Mrs. AERPULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MARRI GUDA TS-23-037-007-008/010251
(LENKALA PALLE) 		3623037000NRG24160220241410358 17/02/2024 Mallamma 3623037WL080258 Mallamma 00684 APGV0006317 450 450 Processed 13/04/2024 2924770276 Mrs. CHINA MALLAMMA ERPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MARRI GUDA TS-23-037-007-008/010251
(LENKALA PALLE) 		3623037000NRG24160220241410357 17/02/2024 Narsimha 3623037WL080258 Narsimha 00684 APGV0006317 450 450 Processed 13/04/2024 2924770376 Mr. YERPULA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MARRI GUDA TS-23-037-007-008/010261
(LENKALA PALLE) 		3623037000NRG24160220241410364 17/02/2024 Venkayya 3623037WL080258 Venkayya 00684 APGV0006317 593 593 Processed 13/04/2024 2924770273 Mr. ARPULA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MARRI GUDA TS-23-037-007-008/010263
(LENKALA PALLE) 		3623037000NRG24160220241410367 17/02/2024 Renuka 3623037WL080258 Renuka 00684 APGV0006317 494 494 Processed 13/04/2024 2924770334 Mrs. AERPULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MARRI GUDA TS-23-037-007-008/010270
(LENKALA PALLE) 		3623037000NRG24160220241410370 17/02/2024 Mallamma 3623037WL080258 Mallamma 00684 APGV0006317 297 297 Processed 13/04/2024 2924770266 Mr. AERPULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MARRI GUDA TS-23-037-007-008/010270
(LENKALA PALLE) 		3623037000NRG24160220241410371 17/02/2024 Sanjeeva 3623037WL080258 Sanjeeva 00684 APGV0006317 396 396 Processed 13/04/2024 2924770265 Mr. AERPULA SANJEEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MARRI GUDA TS-23-037-007-008/010273
(LENKALA PALLE) 		3623037000NRG24160220241410372 17/02/2024 Yaadamma 3623037WL080258 Yaadamma 00684 APGV0006317 660 660 Processed 13/04/2024 2924770317 AERPULA YADAMMA UNION BANK OF INDIA(508500)
331 MARRI GUDA TS-23-037-007-008/010275
(LENKALA PALLE) 		3623037000NRG24160220241410373 17/02/2024 Narsamma 3623037WL080258 Narsamma 00684 APGV0006317 660 660 Processed 13/04/2024 2924770315 ARPULA NARSAMMA UNION BANK OF INDIA(508500)
332 MARRI GUDA TS-23-037-007-008/010278
(LENKALA PALLE) 		3623037000NRG24160220241410377 17/02/2024 Meenamma 3623037WL080258 Meenamma 00684 APGV0006317 297 297 Processed 13/04/2024 2924770260 Mr. ARPULA MINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MARRI GUDA TS-23-037-007-008/010282
(LENKALA PALLE) 		3623037000NRG24160220241410378 17/02/2024 Yaadamma 3623037WL080258 Yaadamma 00684 APGV0006317 593 593 Processed 13/04/2024 2924770329 BARIGELA YADAMMA UNION BANK OF INDIA(508500)
334 MARRI GUDA TS-23-037-007-008/010284
(LENKALA PALLE) 		3623037000NRG24160220241410379 17/02/2024 Lakshmayya 3623037WL080258 Lakshmayya 00684 APGV0006317 663 663 Processed 13/04/2024 2924770367 Mr. GOTTIMUKKALA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MARRI GUDA TS-23-037-007-008/010285
(LENKALA PALLE) 		3623037000NRG24160220241410381 17/02/2024 Mayubu 3623037WL080258 Mayubu 00684 APGV0006317 494 494 Processed 13/04/2024 2924770191 Mayubu GENERAL POST OFFICE(607245)
336 MARRI GUDA TS-23-037-007-008/010288
(LENKALA PALLE) 		3623037000NRG24160220241410386 17/02/2024 KONGALA NAVEEN 3623037WL080258 KONGALA NAVEEN 00684 APGV0006317 297 297 Processed 13/04/2024 2924769992 KONGALA NAVEEN UNION BANK OF INDIA(508500)
337 MARRI GUDA TS-23-037-007-008/010294
(LENKALA PALLE) 		3623037000NRG24160220241410391 17/02/2024 Lakshmamma 3623037WL080258 Lakshmamma 00684 APGV0006317 620 620 Processed 13/04/2024 2924770375 Mrs. DAMERA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MARRI GUDA TS-23-037-007-008/010295
(LENKALA PALLE) 		3623037000NRG24160220241410392 17/02/2024 Anasuriya 3623037WL080258 Anasuriya 00684 APGV0006317 663 663 Processed 13/04/2024 2924770327 Mrs. GOTTIMUKKALA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MARRI GUDA TS-23-037-007-008/010297
(LENKALA PALLE) 		3623037000NRG24160220241410393 17/02/2024 Sandhya 3623037WL080258 Sandhya 00684 APGV0006317 539 539 Processed 13/04/2024 2924770328 Mrs. KOMMU SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MARRI GUDA TS-23-037-007-008/010298
(LENKALA PALLE) 		3623037000NRG24160220241410395 17/02/2024 Bhaagyamma 3623037WL080258 Bhaagyamma 00684 APGV0006317 663 663 Processed 13/04/2024 2924770325 Mrs. BAGYAMMA KOMMU W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MARRI GUDA TS-23-037-007-008/010298
(LENKALA PALLE) 		3623037000NRG24160220241410394 17/02/2024 Mallayya 3623037WL080258 Mallayya 00684 APGV0006317 552 552 Processed 13/04/2024 2924770189 Mr. MALLAIAH KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MARRI GUDA TS-23-037-007-008/010299
(LENKALA PALLE) 		3623037000NRG24160220241410396 17/02/2024 Nirmala 3623037WL080258 Nirmala 00684 APGV0006317 450 450 Processed 13/04/2024 2924770195 KATHULA NIRMALA UNION BANK OF INDIA(508500)
343 MARRI GUDA TS-23-037-007-008/010308
(LENKALA PALLE) 		3623037000NRG24160220241410399 17/02/2024 Yaadayya 3623037WL080258 Yaadayya 00684 APGV0006317 494 494 Processed 13/04/2024 2924770199 Mr. POTTIPAKA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MARRI GUDA TS-23-037-007-008/010311
(LENKALA PALLE) 		3623037000NRG24160220241410402 17/02/2024 Raamulu 3623037WL080258 Raamulu 00684 APGV0006317 593 593 Processed 13/04/2024 2924770262 Mr. MEDHARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MARRI GUDA TS-23-037-007-008/010311
(LENKALA PALLE) 		3623037000NRG24160220241410403 17/02/2024 Shankar 3623037WL080258 Shankar 00684 APGV0006317 593 593 Processed 13/04/2024 2924770333 Mr. MEDHARI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MARRI GUDA TS-23-037-007-008/010315
(LENKALA PALLE) 		3623037000NRG24160220241410404 17/02/2024 Sreenu 3623037WL080258 Sreenu 00684 APGV0006317 552 552 Processed 13/04/2024 2924770326 Mr. ESARAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MARRI GUDA TS-23-037-007-008/010320
(LENKALA PALLE) 		3623037000NRG24160220241410409 17/02/2024 Pullayya 3623037WL080258 Pullayya 00684 APGV0006317 517 517 Processed 13/04/2024 2924770197 Mrs. ESARAPU PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MARRI GUDA TS-23-037-007-008/010322
(LENKALA PALLE) 		3623037000NRG24160220241407581 17/02/2024 swaami 3623037WL080071 swaami 00684 APGV0006317 135 135 Processed 13/04/2024 2924770370 Mr. VEMULA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MARRI GUDA TS-23-037-007-008/010334
(LENKALA PALLE) 		3623037000NRG24160220241407583 17/02/2024 Venkataiah 3623037WL080071 Venkataiah 00684 APGV0006317 808 808 Processed 13/04/2024 2924770206 Mr. GUNDEPURI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MARRI GUDA TS-23-037-007-008/010353
(LENKALA PALLE) 		3623037000NRG24160220241407588 17/02/2024 devender 3623037WL080071 devender 00684 APGV0006317 674 674 Processed 13/04/2024 2924769975 GUNDLA DEVENDER INDIA POST PAYMENTS BANK LIMITED(508528)
351 MARRI GUDA TS-23-037-007-008/010353
(LENKALA PALLE) 		3623037000NRG24160220241407586 17/02/2024 Mallayya 3623037WL080071 Mallayya 00684 APGV0006317 808 808 Processed 13/04/2024 2924770247 Mr. GUNDLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MARRI GUDA TS-23-037-007-008/010369
(LENKALA PALLE) 		3623037000NRG24160220241410412 17/02/2024 Saidamma 3623037WL080258 Saidamma 00684 APGV0006317 620 620 Processed 13/04/2024 2924770309 Mrs. ARPULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MARRI GUDA TS-23-037-007-008/010373
(LENKALA PALLE) 		3623037000NRG24160220241407590 17/02/2024 Sreelata 3623037WL080071 Sreelata 00684 APGV0006317 808 808 Processed 13/04/2024 2924770291 Mrs. VARIKUPPALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MARRI GUDA TS-23-037-007-008/010373
(LENKALA PALLE) 		3623037000NRG24160220241407591 17/02/2024 Srinuvasu 3623037WL080071 Srinuvasu 00684 APGV0006317 674 674 Processed 13/04/2024 2924769972 Mr. Varikuppala Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MARRI GUDA TS-23-037-007-008/010377
(LENKALA PALLE) 		3623037000NRG24160220241407592 17/02/2024 Mallesham 3623037WL080071 Mallesham 00684 APGV0006317 808 808 Processed 13/04/2024 2924770351 Mr. PEMBALLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MARRI GUDA TS-23-037-007-008/010402
(LENKALA PALLE) 		3623037000NRG24160220241407599 17/02/2024 Vanajata 3623037WL080071 Vanajata 00684 APGV0006317 694 694 Processed 13/04/2024 2924770354 Mrs. VAVILLA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MARRI GUDA TS-23-037-007-008/010406
(LENKALA PALLE) 		3623037000NRG24160220241407603 17/02/2024 Rohinamma 3623037WL080071 Rohinamma 00684 APGV0006317 694 694 Processed 13/04/2024 2924769969 Mrs. RENAMMA BODA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MARRI GUDA TS-23-037-007-008/010406
(LENKALA PALLE) 		3623037000NRG24160220241407604 17/02/2024 shiva 3623037WL080071 shiva 00684 APGV0006317 555 555 Processed 13/04/2024 2924770381 Mr. BODA SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MARRI GUDA TS-23-037-007-008/010406
(LENKALA PALLE) 		3623037000NRG24160220241407602 17/02/2024 Yadaiah 3623037WL080071 Yadaiah 00684 APGV0006317 833 833 Processed 13/04/2024 2924769970 Mr. YADAIAH BODA S O RAMASAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MARRI GUDA TS-23-037-007-008/010412
(LENKALA PALLE) 		3623037000NRG24160220241407605 17/02/2024 Srinu 3623037WL080071 Srinu 00684 APGV0006317 416 416 Processed 13/04/2024 2924770196 Mr. CHAPALA SIRNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MARRI GUDA TS-23-037-007-008/010417
(LENKALA PALLE) 		3623037000NRG24160220241407608 17/02/2024 Alivelu 3623037WL080071 Alivelu 00684 APGV0006317 690 690 Processed 13/04/2024 2924770340 Mrs. NANDIKONDA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MARRI GUDA TS-23-037-007-008/010417
(LENKALA PALLE) 		3623037000NRG24160220241407607 17/02/2024 Lingareddy 3623037WL080071 Lingareddy 00684 APGV0006317 690 690 Processed 13/04/2024 2924770274 Mr. NANDIKONDA LINGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MARRI GUDA TS-23-037-007-008/010418
(LENKALA PALLE) 		3623037000NRG24160220241407610 17/02/2024 Rani 3623037WL080071 Rani 00684 APGV0006317 833 833 Processed 13/04/2024 2924770207 Ms. RANI CHAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MARRI GUDA TS-23-037-007-008/010418
(LENKALA PALLE) 		3623037000NRG24160220241407609 17/02/2024 Ravi 3623037WL080071 Ravi 00684 APGV0006317 833 833 Processed 13/04/2024 2924770194 Mr. CHAPALA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MARRI GUDA TS-23-037-007-008/010425
(LENKALA PALLE) 		3623037000NRG24160220241407611 17/02/2024 Laxmamma 3623037WL080071 Laxmamma 00684 APGV0006317 690 690 Processed 13/04/2024 2924770347 CHIRUMAMILLA LAKSHMAMMA UNION BANK OF INDIA(508500)
366 MARRI GUDA TS-23-037-007-008/010437
(LENKALA PALLE) 		3623037000NRG24160220241407612 17/02/2024 Rajeshwari 3623037WL080071 Rajeshwari 00684 APGV0006317 414 414 Processed 13/04/2024 2924769989 Mrs. CHAPALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MARRI GUDA TS-23-037-007-008/010438
(LENKALA PALLE) 		3623037000NRG24160220241407615 17/02/2024 Dhanalaxmi 3623037WL080071 Dhanalaxmi 00684 APGV0006317 414 414 Processed 13/04/2024 2924770346 Mrs. BURUKALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MARRI GUDA TS-23-037-007-008/010438
(LENKALA PALLE) 		3623037000NRG24160220241407614 17/02/2024 shekar 3623037WL080071 shekar 00684 APGV0006317 414 414 Processed 13/04/2024 2924770342 Mr. BURKALA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MARRI GUDA TS-23-037-007-008/010439
(LENKALA PALLE) 		3623037000NRG24160220241407616 17/02/2024 Alivelu 3623037WL080071 Alivelu 00684 APGV0006317 833 833 Processed 13/04/2024 2924770382 KOKA ALIVELU UNION BANK OF INDIA(508500)
370 MARRI GUDA TS-23-037-007-008/010439
(LENKALA PALLE) 		3623037000NRG24160220241407617 17/02/2024 KOKA RAMADEVI 3623037WL080071 KOKA RAMADEVI 00684 APGV0006317 833 833 Processed 13/04/2024 2924769993 Miss. KOKA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MARRI GUDA TS-23-037-007-008/010475
(LENKALA PALLE) 		3623037000NRG24160220241407618 17/02/2024 Laxmamma 3623037WL080071 Laxmamma 00684 APGV0006317 276 276 Processed 13/04/2024 2924770300 AITHAGONI LAKSHMAMMA UNION BANK OF INDIA(508500)
372 MARRI GUDA TS-23-037-007-008/010600
(LENKALA PALLE) 		3623037000NRG24160220241407621 17/02/2024 Gundla Mahesh 3623037WL080071 Gundla Mahesh 00684 APGV0006317 808 808 Rejected 13/04/2024 2924769994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MARRI GUDA TS-23-037-007-008/010600
(LENKALA PALLE) 		3623037000NRG24160220241407619 17/02/2024 Lingaiah 3623037WL080071 Lingaiah 00684 APGV0006317 808 808 Processed 13/04/2024 2924770390 Mr. GUNDALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MARRI GUDA TS-23-037-007-008/010623
(LENKALA PALLE) 		3623037000NRG24160220241407622 17/02/2024 Ramesh 3623037WL080071 Ramesh 00684 APGV0006317 674 674 Processed 13/04/2024 2924769983 Mr. RAMESH VEMULA S O ESTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MARRI GUDA TS-23-037-007-008/010637
(LENKALA PALLE) 		3623037000NRG24160220241410418 17/02/2024 Yashoda 3623037WL080258 Yashoda 00684 APGV0006317 494 494 Processed 13/04/2024 2924769981 Mrs. KOMMU YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MARRI GUDA TS-23-037-007-008/010640
(LENKALA PALLE) 		3623037000NRG24160220241407628 17/02/2024 Chamdrakala 3623037WL080071 Chamdrakala 00684 APGV0006317 419 419 Processed 13/04/2024 2924770200 Mr. PALLE CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MARRI GUDA TS-23-037-007-008/010643
(LENKALA PALLE) 		3623037000NRG24160220241407631 17/02/2024 Saidamma 3623037WL080071 Saidamma 00684 APGV0006317 414 414 Processed 13/04/2024 2924770297 DASARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MARRI GUDA TS-23-037-007-008/010652
(LENKALA PALLE) 		3623037000NRG24160220241410420 17/02/2024 Srisailam 3623037WL080258 Srisailam 00684 APGV0006317 220 220 Processed 13/04/2024 2924769986 Mr. YERPULA SRISAILAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MARRI GUDA TS-23-037-007-008/010654
(LENKALA PALLE) 		3623037000NRG24160220241410422 17/02/2024 Dhananji 3623037WL080258 Dhananji 00684 APGV0006317 663 663 Processed 13/04/2024 2924770249 Mr. ESARAPU DHANUNJAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MARRI GUDA TS-23-037-007-008/010654
(LENKALA PALLE) 		3623037000NRG24160220241410423 17/02/2024 mariyamma 3623037WL080258 mariyamma 00684 APGV0006317 663 663 Processed 13/04/2024 2924770332 Mrs. MARIYAMMA ESARAPU W O DHANANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MARRI GUDA TS-23-037-007-008/010663
(LENKALA PALLE) 		3623037000NRG24160220241410424 17/02/2024 Mutyaalu 3623037WL080258 Mutyaalu 00684 APGV0006317 110 110 Processed 13/04/2024 2924770330 Mr. GOTTIMUKKALA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MARRI GUDA TS-23-037-007-008/010673
(LENKALA PALLE) 		3623037000NRG24160220241410427 17/02/2024 Barigela Sailaja 3623037WL080258 Barigela Sailaja 00684 APGV0006317 450 450 Processed 13/04/2024 2924769988 Mrs. IRIGI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MARRI GUDA TS-23-037-007-008/010673
(LENKALA PALLE) 		3623037000NRG24160220241410426 17/02/2024 Naagaraaju 3623037WL080258 Naagaraaju 00684 APGV0006317 450 450 Processed 13/04/2024 2924770254 Mr. NAGARAJU BARIGALA S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MARRI GUDA TS-23-037-007-008/010676
(LENKALA PALLE) 		3623037000NRG24160220241407635 17/02/2024 bhaaratamma 3623037WL080071 bhaaratamma 00684 APGV0006317 404 404 Processed 13/04/2024 2924770389 Mrs. CHAPALA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MARRI GUDA TS-23-037-007-008/010676
(LENKALA PALLE) 		3623037000NRG24160220241407634 17/02/2024 veMkaTayya 3623037WL080071 veMkaTayya 00684 APGV0006317 808 808 Processed 13/04/2024 2924770391 Mr. CHAPALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MARRI GUDA TS-23-037-007-008/010700
(LENKALA PALLE) 		3623037000NRG24160220241407636 17/02/2024 lakshmamma 3623037WL080071 lakshmamma 00684 APGV0006317 808 808 Processed 13/04/2024 2924770356 Mrs. GANTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MARRI GUDA TS-23-037-007-008/010710
(LENKALA PALLE) 		3623037000NRG24160220241410430 17/02/2024 prabhakar 3623037WL080258 prabhakar 00684 APGV0006317 310 310 Processed 13/04/2024 2924769991 Mr. AERPULA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MARRI GUDA TS-23-037-007-008/010710
(LENKALA PALLE) 		3623037000NRG24160220241410431 17/02/2024 Radhika 3623037WL080258 Radhika 00684 APGV0006317 620 620 Processed 13/04/2024 2924770313 Mrs. Arpula Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MARRI GUDA TS-23-037-007-008/010711
(LENKALA PALLE) 		3623037000NRG24160220241410433 17/02/2024 Praveen 3623037WL080258 Praveen 00684 APGV0006317 103 103 Processed 13/04/2024 2924769976 Mr. PRAVEEN EASARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MARRI GUDA TS-23-037-007-008/010717
(LENKALA PALLE) 		3623037000NRG24160220241407638 17/02/2024 Dhanamma 3623037WL080071 Dhanamma 00684 APGV0006317 552 552 Processed 13/04/2024 2924770341 Mrs. BURKULA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MARRI GUDA TS-23-037-007-008/010717
(LENKALA PALLE) 		3623037000NRG24160220241407637 17/02/2024 Narsimha 3623037WL080071 Narsimha 00684 APGV0006317 138 138 Processed 13/04/2024 2924770343 Mr. NARSIMHA BURKALA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MARRI GUDA TS-23-037-007-008/010721
(LENKALA PALLE) 		3623037000NRG24160220241407639 17/02/2024 Saritha 3623037WL080071 Saritha 00684 APGV0006317 808 808 Processed 13/04/2024 2924770371 Mrs. Baddula Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MARRI GUDA TS-23-037-007-008/010723
(LENKALA PALLE) 		3623037000NRG24160220241407641 17/02/2024 Varna 3623037WL080071 Varna 00684 APGV0006317 674 674 Processed 13/04/2024 2924770369 Mrs. VARNA DASARI W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MARRI GUDA TS-23-037-007-008/010723
(LENKALA PALLE) 		3623037000NRG24160220241407640 17/02/2024 Venkatesh 3623037WL080071 Venkatesh 00684 APGV0006317 808 808 Processed 13/04/2024 2924770399 Mr. DASARI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MARRI GUDA TS-23-037-007-008/010738
(LENKALA PALLE) 		3623037000NRG24160220241407646 17/02/2024 MADDI SHARATH 3623037WL080071 MADDI SHARATH 00684 APGV0006317 839 839 Processed 13/04/2024 2924770301 Mr. Maddi Sharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MARRI GUDA TS-23-037-007-008/020005
(LENKALA PALLE) 		3623037000NRG24160220241407650 17/02/2024 Chandrakala 3623037WL080071 Chandrakala 00684 APGV0006317 416 416 Processed 13/04/2024 2924770279 Mrs. PEMBALLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MARRI GUDA TS-23-037-007-008/020005
(LENKALA PALLE) 		3623037000NRG24160220241407649 17/02/2024 Srisailam 3623037WL080071 Srisailam 00684 APGV0006317 416 416 Processed 13/04/2024 2924770278 Mr. PEMBALLA SRI SAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MARRI GUDA TS-23-037-007-008/020008
(LENKALA PALLE) 		3623037000NRG24160220241407652 17/02/2024 Vemkatamma 3623037WL080071 Vemkatamma 00684 APGV0006317 416 416 Processed 13/04/2024 2924770203 Ms. PEMBALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MARRI GUDA TS-23-037-007-008/020027
(LENKALA PALLE) 		3623037000NRG24160220241407653 17/02/2024 Chakrapani 3623037WL080071 Chakrapani 00684 APGV0006317 555 555 Processed 13/04/2024 2924769977 Mr. KARNATI CHAKRAPANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MARRI GUDA TS-23-037-007-008/020027
(LENKALA PALLE) 		3623037000NRG24160220241407654 17/02/2024 Likhitha 3623037WL080071 Likhitha 00684 APGV0006317 555 555 Processed 13/04/2024 2924770280 Mrs. Karnati Likhitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MARRI GUDA TS-23-037-007-008/020032
(LENKALA PALLE) 		3623037000NRG24160220241407655 17/02/2024 China Mallamma 3623037WL080071 China Mallamma 00684 APGV0006317 833 833 Processed 13/04/2024 2924770259 Mrs. PENBALLA CHINNA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MARRI GUDA TS-23-037-007-008/020041
(LENKALA PALLE) 		3623037000NRG24160220241407657 17/02/2024 Shyamala 3623037WL080071 Shyamala 00684 APGV0006317 416 416 Processed 13/04/2024 2924770282 PEMBALA SYAMALA UNION BANK OF INDIA(508500)
403 MARRI GUDA TS-23-037-007-008/020041
(LENKALA PALLE) 		3623037000NRG24160220241407656 17/02/2024 Venkataiah 3623037WL080071 Venkataiah 00684 APGV0006317 555 555 Processed 13/04/2024 2924770267 Mrs. PENBALLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MARRI GUDA TS-23-037-007-008/020093
(LENKALA PALLE) 		3623037000NRG24160220241407659 17/02/2024 Ramesh 3623037WL080071 Ramesh 00684 APGV0006317 539 539 Processed 13/04/2024 2924770364 Mr. Chapala Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MARRI GUDA TS-23-037-007-008/020094
(LENKALA PALLE) 		3623037000NRG24160220241407661 17/02/2024 Naresh 3623037WL080071 Naresh 00684 APGV0006317 404 404 Processed 13/04/2024 2924770319 Mr. NARESH PEMBALLA S O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MARRI GUDA TS-23-037-007-008/020094
(LENKALA PALLE) 		3623037000NRG24160220241407662 17/02/2024 Nirmala 3623037WL080071 Nirmala 00684 APGV0006317 269 269 Processed 13/04/2024 2924770277 Mrs. PEMBALLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MARRI GUDA TS-23-037-007-008/020096
(LENKALA PALLE) 		3623037000NRG24160220241407663 17/02/2024 Bakkamma 3623037WL080071 Bakkamma 00684 APGV0006317 404 404 Processed 13/04/2024 2924770281 Mrs. PEMBALLA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MARRI GUDA TS-23-037-007-008/30124
(LENKALA PALLE) 		3623037000NRG24160220241407667 17/02/2024 andalu paka 3623037WL080071 andalu paka 00684 APGV0006317 276 276 Processed 13/04/2024 2924769979 Mrs. PAKA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MARRI GUDA TS-23-037-007-008/30124
(LENKALA PALLE) 		3623037000NRG24160220241407666 17/02/2024 mallaiah paka 3623037WL080071 mallaiah paka 00684 APGV0006317 276 276 Processed 13/04/2024 2924769995 Mr. PAKA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MARRI GUDA TS-23-037-012-013/010460
(DAMERA BHEEMAN PALLE) 		3623037000NRG24160220241408129 17/02/2024 Jyoti 3623037WL080119 Jyoti 00684 APGV0006317 449 449 Processed 13/04/2024 2924770397 Mrs. YERNENI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MARRI GUDA TS-23-037-017-001/010484
(KAMMAGUDA) 		3623037000NRG24160220241408135 17/02/2024 Jojappa 3623037WL080119 Jojappa 00684 APGV0006317 561 561 Processed 13/04/2024 2924770294 Mr. KONKA JOJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MARRI GUDA TS-23-037-017-001/020057
(KAMMAGUDA) 		3623037000NRG24160220241408165 17/02/2024 Chaamdi 3623037WL080119 Chaamdi 00684 APGV0006317 561 561 Processed 13/04/2024 2924770393 Mrs. RAMAVATH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 67370 67370
413 MARRI GUDA TS-23-037-003-003/010308
(YERGANDLA PALLE) 		3623037000NRG24170220241413380 17/02/2024 Mutyaalu 3623037WL080506 Mutyaalu 00691 IPOS0000001 121 121 Processed 13/04/2024 2924770003 MUTHYALU EDUGONI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
414 MARRI GUDA TS-23-037-003-003/011056
(YERGANDLA PALLE) 		3623037000NRG24170220241413444 17/02/2024 Laxmamma 3623037WL080506 Laxmamma 00691 IPOS0000001 714 714 Processed 13/04/2024 2924770000 GANDU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 MARRI GUDA TS-23-037-007-008/010075
(LENKALA PALLE) 		3623037000NRG24160220241407433 17/02/2024 Narsimha 3623037WL080053 Narsimha 00691 IPOS0000001 1360 1360 Processed 13/04/2024 2924770001 Mr. NARSIMHA THIRMANI S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MARRI GUDA TS-23-037-007-008/010113
(LENKALA PALLE) 		3623037000NRG24160220241407571 17/02/2024 Raamulu 3623037WL080071 Raamulu 00691 IPOS0000001 699 699 Processed 13/04/2024 2924770013 Raamulu INDIA POST PAYMENTS BANK LIMITED(508528)
417 MARRI GUDA TS-23-037-007-008/010229
(LENKALA PALLE) 		3623037000NRG24160220241410339 17/02/2024 Mallayya 3623037WL080258 Mallayya 00691 IPOS0000001 620 620 Processed 13/04/2024 2924770007 Mallayya INDIA POST PAYMENTS BANK LIMITED(508528)
418 MARRI GUDA TS-23-037-007-008/010229
(LENKALA PALLE) 		3623037000NRG24160220241410340 17/02/2024 Sugunamma 3623037WL080258 Sugunamma 00691 IPOS0000001 517 517 Processed 13/04/2024 2924770008 Sugunamma INDIA POST PAYMENTS BANK LIMITED(508528)
419 MARRI GUDA TS-23-037-007-008/010391
(LENKALA PALLE) 		3623037000NRG24160220241407596 17/02/2024 Iddayya 3623037WL080071 Iddayya 00691 IPOS0000001 808 808 Processed 13/04/2024 2924770011 VARIKUPPALA IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 MARRI GUDA TS-23-037-007-008/010394
(LENKALA PALLE) 		3623037000NRG24160220241410414 17/02/2024 Naresh 3623037WL080258 Naresh 00691 IPOS0000001 620 620 Processed 13/04/2024 2924770017 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
421 MARRI GUDA TS-23-037-007-008/010600
(LENKALA PALLE) 		3623037000NRG24160220241407620 17/02/2024 Poolamma 3623037WL080071 Poolamma 00691 IPOS0000001 539 539 Processed 13/04/2024 2924770006 GUNDALA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 MARRI GUDA TS-23-037-007-008/010644
(LENKALA PALLE) 		3623037000NRG24160220241407632 17/02/2024 MALLESH 3623037WL080071 MALLESH 00691 IPOS0000001 559 559 Processed 13/04/2024 2924770012 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
423 MARRI GUDA TS-23-037-007-008/010738
(LENKALA PALLE) 		3623037000NRG24160220241407644 17/02/2024 Mallesh 3623037WL080071 Mallesh 00691 IPOS0000001 140 140 Processed 13/04/2024 2924770009 MADDI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
424 MARRI GUDA TS-23-037-007-008/010738
(LENKALA PALLE) 		3623037000NRG24160220241407645 17/02/2024 Yashoda 3623037WL080071 Yashoda 00691 IPOS0000001 839 839 Processed 13/04/2024 2924770010 MADDI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
425 MARRI GUDA TS-23-037-007-008/010754
(LENKALA PALLE) 		3623037000NRG24160220241407415 17/02/2024 lokesh 3623037WL080051 lokesh 00691 IPOS0000001 1632 1632 Processed 13/04/2024 2924770005 ERPULA LOKESH UNION BANK OF INDIA(508500)
426 MARRI GUDA TS-23-037-007-008/020005
(LENKALA PALLE) 		3623037000NRG24160220241407648 17/02/2024 Mallesh 3623037WL080071 Mallesh 00691 IPOS0000001 278 278 Processed 13/04/2024 2924770004 PEMBALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MARRI GUDA TS-23-037-007-008/030025
(LENKALA PALLE) 		3623037000NRG24160220241407665 17/02/2024 Amjamma 3623037WL080071 Amjamma 00691 IPOS0000001 552 552 Processed 13/04/2024 2924770018 CHAPALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 MARRI GUDA TS-23-037-007-008/030025
(LENKALA PALLE) 		3623037000NRG24160220241407664 17/02/2024 Mallayya 3623037WL080071 Mallayya 00691 IPOS0000001 414 414 Processed 13/04/2024 2924770016 CHAPALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MARRI GUDA TS-23-037-010-011/040157
(RAMREDDI PALLE) 		3623037000NRG24160220241409949 17/02/2024 Yaadamma 3623037WL080243 Yaadamma 00691 IPOS0000001 805 805 Processed 13/04/2024 2924770014 MORA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 MARRI GUDA TS-23-037-010-011/040183
(RAMREDDI PALLE) 		3623037000NRG24170220241412142 17/02/2024 Cinna Raamulu 3623037WL080432 Cinna Raamulu 00691 IPOS0000001 824 824 Processed 13/04/2024 2924770015 Mr. CHINA RAMULU LAPANGI S O ABBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MARRI GUDA TS-23-037-012-013/010460
(DAMERA BHEEMAN PALLE) 		3623037000NRG24160220241408128 17/02/2024 Jayanna 3623037WL080119 Jayanna 00691 IPOS0000001 561 561 Processed 13/04/2024 2924770002 YARNEDI JAYANNA S/O CHINNAIAH UNION BANK OF INDIA(508500)
SubTotal 12602 12602
432 MARRI GUDA TS-23-037-003-003/010480
(YERGANDLA PALLE) 		3623037000NRG24170220241413395 17/02/2024 Jangayya 3623037WL080506 Jangayya 00710 SBIN0000DOP 714 714 Processed 13/04/2024 2924770173 Mr. AVULA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MARRI GUDA TS-23-037-009-011/020432
(SIVANNAGUDEM) 		3623037000NRG24170220241412653 17/02/2024 Amjamma 3623037WL080472 Amjamma 00710 SBIN0000DOP 1360 1360 Processed 13/04/2024 2924770162 SOPPARI ANJAMMA W/O RAMULU UNION BANK OF INDIA(508500)
434 MARRI GUDA TS-23-037-009-011/021030
(SIVANNAGUDEM) 		3623037000NRG24170220241412654 17/02/2024 Hanumamtu 3623037WL080472 Hanumamtu 00710 SBIN0000DOP 1360 1360 Processed 13/04/2024 2924770167 CHOPPARI HANUMANTHU UNION BANK OF INDIA(508500)
435 MARRI GUDA TS-23-037-009-011/030013
(SIVANNAGUDEM) 		3623037000NRG24170220241413980 17/02/2024 ramulu 3623037WL080530 ramulu 00710 SBIN0000DOP 630 630 Processed 13/04/2024 2924770171 ITHAGONI RAMULU UNION BANK OF INDIA(508500)
436 MARRI GUDA TS-23-037-009-011/030013
(SIVANNAGUDEM) 		3623037000NRG24170220241413979 17/02/2024 Tirpathamma 3623037WL080530 Tirpathamma 00710 SBIN0000DOP 630 630 Processed 13/04/2024 2924770160 AITHAGONI TIRUPATHAMMA UNION BANK OF INDIA(508500)
437 MARRI GUDA TS-23-037-009-011/030041
(SIVANNAGUDEM) 		3623037000NRG24170220241413989 17/02/2024 Bakkamma 3623037WL080530 Bakkamma 00710 SBIN0000DOP 504 504 Processed 13/04/2024 2924770164 VAVILLA BAKKAMMA UNION BANK OF INDIA(508500)
438 MARRI GUDA TS-23-037-009-011/030047
(SIVANNAGUDEM) 		3623037000NRG24170220241413997 17/02/2024 Mamgamma 3623037WL080530 Mamgamma 00710 SBIN0000DOP 630 630 Processed 13/04/2024 2924770172 KEELULATTULA MANGAMMA UNION BANK OF INDIA(508500)
439 MARRI GUDA TS-23-037-009-011/030047
(SIVANNAGUDEM) 		3623037000NRG24170220241413996 17/02/2024 Yaadayya 3623037WL080530 Yaadayya 00710 SBIN0000DOP 504 504 Processed 13/04/2024 2924770159 KEELUKATHULA YADAIAH UNION BANK OF INDIA(508500)
440 MARRI GUDA TS-23-037-009-011/030051
(SIVANNAGUDEM) 		3623037000NRG24170220241414000 17/02/2024 Jamgayya 3623037WL080530 Jamgayya 00710 SBIN0000DOP 504 504 Processed 13/04/2024 2924770165 Mr. KATAM JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MARRI GUDA TS-23-037-009-011/030051
(SIVANNAGUDEM) 		3623037000NRG24170220241414001 17/02/2024 Vemkatamma 3623037WL080530 Vemkatamma 00710 SBIN0000DOP 504 504 Processed 13/04/2024 2924770158 KATAM VENKATAMMA UNION BANK OF INDIA(508500)
442 MARRI GUDA TS-23-037-009-011/030062
(SIVANNAGUDEM) 		3623037000NRG24170220241414006 17/02/2024 Yaadamma 3623037WL080530 Yaadamma 00710 SBIN0000DOP 630 630 Processed 13/04/2024 2924770166 KANDIKANTI YADAMMA UNION BANK OF INDIA(508500)
443 MARRI GUDA TS-23-037-009-011/030136
(SIVANNAGUDEM) 		3623037000NRG24170220241414010 17/02/2024 Sugunamma 3623037WL080530 Sugunamma 00710 SBIN0000DOP 630 630 Processed 13/04/2024 2924770174 PERAMALLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 MARRI GUDA TS-23-037-009-011/030141
(SIVANNAGUDEM) 		3623037000NRG24170220241414014 17/02/2024 Balanarsamma 3623037WL080530 Balanarsamma 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2924770161 MADAGONI BALA NARSAMMA UNION BANK OF INDIA(508500)
445 MARRI GUDA TS-23-037-017-001/020042
(KAMMAGUDA) 		3623037000NRG24160220241408153 17/02/2024 Vijaya 3623037WL080119 Vijaya 00710 SBIN0000DOP 561 561 Processed 13/04/2024 2924770169 MRS RAMAVATH VIJAYA STATE BANK OF INDIA(508548)
446 MARRI GUDA TS-23-037-017-001/020057
(KAMMAGUDA) 		3623037000NRG24160220241408164 17/02/2024 Jamla 3623037WL080119 Jamla 00710 SBIN0000DOP 449 449 Processed 13/04/2024 2924770176 Mr. RAMAVATH JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MARRI GUDA TS-23-037-017-001/020074
(KAMMAGUDA) 		3623037000NRG24160220241408177 17/02/2024 sandhef 3623037WL080119 sandhef 00710 SBIN0000DOP 449 449 Processed 13/04/2024 2924770175 RAMAVATH SANDEEP BANK OF BARODA(606985)
448 MARRI GUDA TS-23-037-017-001/020075
(KAMMAGUDA) 		3623037000NRG24160220241408178 17/02/2024 Dwaali 3623037WL080119 Dwaali 00710 SBIN0000DOP 561 561 Processed 13/04/2024 2924770170 Mr. RAMAVATH DVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MARRI GUDA TS-23-037-017-001/020080
(KAMMAGUDA) 		3623037000NRG24160220241408182 17/02/2024 Bhagna 3623037WL080119 Bhagna 00710 SBIN0000DOP 561 561 Processed 13/04/2024 2924770168 Mr. BHAGUNA RAMAVATH S O HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MARRI GUDA TS-23-037-017-001/020320
(KAMMAGUDA) 		3623037000NRG24160220241408203 17/02/2024 Sreenu 3623037WL080119 Sreenu 00710 SBIN0000DOP 561 561 Processed 13/04/2024 2924770163 RAMAVATH SREENU UNION BANK OF INDIA(508500)
SubTotal 12440 12440
Total 284281 284281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_170224APB_FTO_313223 Canara Bank CNRB0005489 JILLALGUDA 714
2 MARRI GUDA TS3623037_170224APB_FTO_313223 Canara Bank CNRB0013072 HYDERABAD KARMANGHAT 330
3 MARRI GUDA TS3623037_170224APB_FTO_313223 Central Bank Of India CBIN0281261 MARRIGUDA 41854
4 MARRI GUDA TS3623037_170224APB_FTO_313223 STATE BANK OF INDIA SBIN0004347 VANASTHALIPURAM, HYD 561
5 MARRI GUDA TS3623037_170224APB_FTO_313223 STATE BANK OF INDIA SBIN0008500 KOPPOLE 414
6 MARRI GUDA TS3623037_170224APB_FTO_313223 STATE BANK OF INDIA SBIN0020178 CHANDUR 2179
7 MARRI GUDA TS3623037_170224APB_FTO_313223 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 744
8 MARRI GUDA TS3623037_170224APB_FTO_313223 STATE BANK OF INDIA SBIN0021281 MALL 3900
9 MARRI GUDA TS3623037_170224APB_FTO_313223 STATE BANK OF INDIA SBIN0021378 SAMSTHAN NARAYANPUR 1527
10 MARRI GUDA TS3623037_170224APB_FTO_313223 STATE BANK OF INDIA SBIN0021610 NAMPALLY 561
11 MARRI GUDA TS3623037_170224APB_FTO_313223 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4686
12 MARRI GUDA TS3623037_170224APB_FTO_313223 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 71600
13 MARRI GUDA TS3623037_170224APB_FTO_313223 UNION BANK OF INDIA UBIN0803723 MALL 2155
14 MARRI GUDA TS3623037_170224APB_FTO_313223 UNION BANK OF INDIA UBIN0805181 SURYAPET 539
15 MARRI GUDA TS3623037_170224APB_FTO_313223 UNION BANK OF INDIA UBIN0824739 CHANDUR 1669
16 MARRI GUDA TS3623037_170224APB_FTO_313223 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 58436
17 MARRI GUDA TS3623037_170224APB_FTO_313223 Andhra Pradesh Grameena Vikas Bank APGV0006317 Lenkalapally 67370
18 MARRI GUDA TS3623037_170224APB_FTO_313223 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 399
19 MARRI GUDA TS3623037_170224APB_FTO_313223 India Post Payments Bank IPOS0000001 NALGONDA 12203
20 MARRI GUDA TS3623037_170224APB_FTO_313223 DOP SBIN0000DOP General Post Office-CBS 12440

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