Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:02:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_130723APB_FTO_132460
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARRI GUDA TS-23-037-001-001/010022
(TAMMAD PALLE) 		3623037000NRG24130720231178032 13/07/2023 Chandramma 3623037WL031356 Chandramma 00089 CBIN0281261 661 661 Processed 19/07/2023 3551875715 Mr. CHELLAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MARRI GUDA TS-23-037-001-001/010044
(TAMMAD PALLE) 		3623037000NRG24130720231178034 13/07/2023 Yaadamma 3623037WL031356 Yaadamma 00089 CBIN0281261 661 661 Processed 19/07/2023 3551875718 Mrs. ELUKA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MARRI GUDA TS-23-037-001-001/010082
(TAMMAD PALLE) 		3623037000NRG24130720231178035 13/07/2023 Sattayya 3623037WL031356 Sattayya 00089 CBIN0281261 441 441 Processed 19/07/2023 3551875691 Mr. KOTTAM SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MARRI GUDA TS-23-037-001-001/010191
(TAMMAD PALLE) 		3623037000NRG24130720231178036 13/07/2023 Jangamma 3623037WL031356 Jangamma 00089 CBIN0281261 661 661 Processed 19/07/2023 3551875714 K JANGAMMA UNION BANK OF INDIA(508500)
5 MARRI GUDA TS-23-037-001-001/010312
(TAMMAD PALLE) 		3623037000NRG24130720231178037 13/07/2023 Baalayya 3623037WL031356 Baalayya 00089 CBIN0281261 441 441 Processed 19/07/2023 3551875753 Mr. CHELLAM BALU CENTRAL BANK OF INDIA(607115)
6 MARRI GUDA TS-23-037-002-002/010007
(TIRGANDLA PALLE) 		3623037000NRG24120720231170878 13/07/2023 Bhaagyamma 3623037WL030787 Bhaagyamma 00089 CBIN0281261 186 186 Processed 19/07/2023 3551875742 Mrs. UDUTHALA BHAGHYAMMA W/O RAMULU CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-002-002/010010
(TIRGANDLA PALLE) 		3623037000NRG24120720231170880 13/07/2023 Devemdramma 3623037WL030787 Devemdramma 00089 CBIN0281261 1117 1117 Processed 19/07/2023 3551875712 Mrs. NARAOJU DEVENDRAMMA CENTRAL BANK OF INDIA(607115)
8 MARRI GUDA TS-23-037-002-002/010039
(TIRGANDLA PALLE) 		3623037000NRG24120720231170882 13/07/2023 Saidamma 3623037WL030787 Saidamma 00089 CBIN0281261 931 931 Processed 19/07/2023 3551875754 Saidamma Saatu GENERAL POST OFFICE(607245)
9 MARRI GUDA TS-23-037-002-002/010059
(TIRGANDLA PALLE) 		3623037000NRG24120720231170883 13/07/2023 Amdaalu 3623037WL030787 Amdaalu 00089 CBIN0281261 745 745 Processed 19/07/2023 3551875713 Mrs. NAROOJU ANDALU CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-002-002/010073
(TIRGANDLA PALLE) 		3623037000NRG24120720231170885 13/07/2023 Bucchamma 3623037WL030787 Bucchamma 00089 CBIN0281261 931 931 Processed 19/07/2023 3551875746 Mrs. POLE BUCHAMMA CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-002-002/010176
(TIRGANDLA PALLE) 		3623037000NRG24120720231170887 13/07/2023 Yaadamma 3623037WL030787 Yaadamma 00089 CBIN0281261 931 931 Processed 19/07/2023 3551875741 Mrs. SIRISAVADA YADAMMA W/O ANJAIAH CENTRAL BANK OF INDIA(607115)
12 MARRI GUDA TS-23-037-002-002/010193
(TIRGANDLA PALLE) 		3623037000NRG24120720231170888 13/07/2023 Vemkatayya 3623037WL030787 Vemkatayya 00089 CBIN0281261 1117 1117 Processed 19/07/2023 3551875695 Mr. VENKATAIAH KAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARRI GUDA TS-23-037-002-002/010255
(TIRGANDLA PALLE) 		3623037000NRG24120720231170892 13/07/2023 Suvarna 3623037WL030787 Suvarna 00089 CBIN0281261 1117 1117 Processed 19/07/2023 3551875740 Mrs. SHEGOJU SUVARNA W/O BRAHMACHARY CENTRAL BANK OF INDIA(607115)
14 MARRI GUDA TS-23-037-007-008/010056
(LENKALA PALLE) 		3623037000NRG24130720231175819 13/07/2023 Sankarayya 3623037WL031124 Sankarayya 00089 CBIN0281261 1632 1632 Processed 19/07/2023 3551875698 Mr. BODASU SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MARRI GUDA TS-23-037-007-008/010066
(LENKALA PALLE) 		3623037000NRG24130720231175823 13/07/2023 Achchayya 3623037WL031124 Achchayya 00089 CBIN0281261 816 816 Processed 19/07/2023 3551875706 Mr. JAMPALA ATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARRI GUDA TS-23-037-010-011/040177
(RAMREDDI PALLE) 		3623037000NRG24130720231176233 13/07/2023 Saambayya 3623037WL031193 Saambayya 00089 CBIN0281261 1632 1632 Processed 19/07/2023 3551875767 Mr. KARINGU SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MARRI GUDA TS-23-037-012-013/010146
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175870 13/07/2023 Jamgamma 3623037WL031142 Jamgamma 00089 CBIN0281261 553 553 Processed 19/07/2023 3551875709 Mrs. KAMOJU JANGAMMA CENTRAL BANK OF INDIA(607115)
18 MARRI GUDA TS-23-037-012-013/010529
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175884 13/07/2023 Jaya Raamulu 3623037WL031142 Jaya Raamulu 00089 CBIN0281261 738 738 Processed 19/07/2023 3551875732 Mr. VANAMALA JAYARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARRI GUDA TS-23-037-013-014/010652
(VATTI PALLE) 		3623037000NRG24130720231178066 13/07/2023 Padma 3623037WL031370 Padma 00089 CBIN0281261 1632 1632 Processed 19/07/2023 3551875782 Mrs. EDLA PADMA CENTRAL BANK OF INDIA(607115)
20 MARRI GUDA TS-23-037-014-016/010050
(MARRIGUDA) 		3623037000NRG24130720231175845 13/07/2023 Yaadamma 3623037WL031125 Yaadamma 00089 CBIN0281261 532 532 Processed 19/07/2023 3551875737 Yaadamma Gunagamti GENERAL POST OFFICE(607245)
21 MARRI GUDA TS-23-037-014-016/010089
(MARRIGUDA) 		3623037000NRG24130720231175889 13/07/2023 Timayya 3623037WL031143 Timayya 00089 CBIN0281261 1632 1632 Processed 19/07/2023 3551875700 Mr. PITTALA CHINA THIMMAIAH CENTRAL BANK OF INDIA(607115)
22 MARRI GUDA TS-23-037-014-016/010139
(MARRIGUDA) 		3623037000NRG24130720231175900 13/07/2023 Raamulamma 3623037WL031149 Raamulamma 00089 CBIN0281261 1632 1632 Processed 19/07/2023 3551875735 Mrs. CHATA RAMULAMMA W/O LAXMAIAH CENTRAL BANK OF INDIA(607115)
23 MARRI GUDA TS-23-037-014-016/010152
(MARRIGUDA) 		3623037000NRG24130720231175846 13/07/2023 Lakshmamma 3623037WL031125 Lakshmamma 00089 CBIN0281261 532 532 Processed 19/07/2023 3551875731 Mrs. GUNAGANTI LAXMAMMA CENTRAL BANK OF INDIA(607115)
24 MARRI GUDA TS-23-037-014-016/010262
(MARRIGUDA) 		3623037000NRG24130720231175905 13/07/2023 Neelamma 3623037WL031154 Neelamma 00089 CBIN0281261 1632 1632 Processed 19/07/2023 3551875704 Mrs. VARRIKUPPALA NEELAMMA CENTRAL BANK OF INDIA(607115)
25 MARRI GUDA TS-23-037-014-016/010307
(MARRIGUDA) 		3623037000NRG24130720231175850 13/07/2023 Lakshmamma 3623037WL031127 Lakshmamma 00089 CBIN0281261 1018 1018 Processed 19/07/2023 3551875722 RACHAKONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MARRI GUDA TS-23-037-014-016/010315
(MARRIGUDA) 		3623037000NRG24130720231175660 13/07/2023 Yallayya 3623037WL031119 Yallayya 00089 CBIN0281261 544 544 Processed 19/07/2023 3551875689 Mr. SILUVERU ELLAIAH CENTRAL BANK OF INDIA(607115)
27 MARRI GUDA TS-23-037-014-016/010356
(MARRIGUDA) 		3623037000NRG24130720231175906 13/07/2023 Lakshmamma 3623037WL031154 Lakshmamma 00089 CBIN0281261 1632 1632 Processed 19/07/2023 3551875730 GUNIGANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MARRI GUDA TS-23-037-014-016/010379
(MARRIGUDA) 		3623037000NRG24130720231175890 13/07/2023 POLEPALLI VENKATAIAH 3623037WL031143 POLEPALLI VENKATAIAH 00089 CBIN0281261 1632 1632 Processed 19/07/2023 3551875747 POLEPALLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MARRI GUDA TS-23-037-014-016/010433
(MARRIGUDA) 		3623037000NRG24130720231175661 13/07/2023 Satyanari 3623037WL031119 Satyanari 00089 CBIN0281261 544 544 Processed 19/07/2023 3551875694 Mr. PONUGOTI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
30 MARRI GUDA TS-23-037-014-016/010452
(MARRIGUDA) 		3623037000NRG24130720231175851 13/07/2023 Idamma 3623037WL031127 Idamma 00089 CBIN0281261 1018 1018 Processed 19/07/2023 3551875728 Mrs. CHATTA IDAMMA CENTRAL BANK OF INDIA(607115)
31 MARRI GUDA TS-23-037-014-016/010554
(MARRIGUDA) 		3623037000NRG24130720231175662 13/07/2023 Yaadayya 3623037WL031119 Yaadayya 00089 CBIN0281261 544 544 Processed 19/07/2023 3551875701 Yaadayya siluveru GENERAL POST OFFICE(607245)
32 MARRI GUDA TS-23-037-015-017/010002
(KONDUR) 		3623037000NRG24130720231175545 13/07/2023 Munni 3623037WL031087 Munni 00089 CBIN0281261 1632 1632 Processed 19/07/2023 3551875729 Mrs. MUNNI MOHAMMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MARRI GUDA TS-23-037-015-017/010006
(KONDUR) 		3623037000NRG24130720231175496 13/07/2023 Jangamma 3623037WL031086 Jangamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875726 Mrs. BANDI JANGAMMA CENTRAL BANK OF INDIA(607115)
34 MARRI GUDA TS-23-037-015-017/010008
(KONDUR) 		3623037000NRG24130720231175498 13/07/2023 Krishnamma 3623037WL031086 Krishnamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875723 Krishnamma Uppunutala GENERAL POST OFFICE(607245)
35 MARRI GUDA TS-23-037-015-017/010008
(KONDUR) 		3623037000NRG24130720231175497 13/07/2023 Sheenayya 3623037WL031086 Sheenayya 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875724 Sheenayya Uppunutala GENERAL POST OFFICE(607245)
36 MARRI GUDA TS-23-037-015-017/010011
(KONDUR) 		3623037000NRG24130720231175499 13/07/2023 Jangamma 3623037WL031086 Jangamma 00089 CBIN0281261 1000 1000 Processed 19/07/2023 3551875781 Mrs. UPPUNUTALA JANGAMMA CENTRAL BANK OF INDIA(607115)
37 MARRI GUDA TS-23-037-015-017/010016
(KONDUR) 		3623037000NRG24130720231175500 13/07/2023 Amrutamma 3623037WL031086 Amrutamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875702 Mrs. UDGU AMRUTHAMMA CENTRAL BANK OF INDIA(607115)
38 MARRI GUDA TS-23-037-015-017/010035
(KONDUR) 		3623037000NRG24130720231175501 13/07/2023 Buraan 3623037WL031086 Buraan 00089 CBIN0281261 250 250 Processed 19/07/2023 3551875685 Mr. MOHAMMED BURAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MARRI GUDA TS-23-037-015-017/010037
(KONDUR) 		3623037000NRG24130720231175503 13/07/2023 Jangamma 3623037WL031086 Jangamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875710 Mrs. BADETI JANGAMMA CENTRAL BANK OF INDIA(607115)
40 MARRI GUDA TS-23-037-015-017/010038
(KONDUR) 		3623037000NRG24120720231172863 13/07/2023 Sattayya 3623037WL030941 Sattayya 00089 CBIN0281261 1632 1632 Processed 19/07/2023 3551875720 Mr. NADIMPALLI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARRI GUDA TS-23-037-015-017/010059
(KONDUR) 		3623037000NRG24130720231175504 13/07/2023 Padma 3623037WL031086 Padma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875725 Padma Karnaati GENERAL POST OFFICE(607245)
42 MARRI GUDA TS-23-037-015-017/010061
(KONDUR) 		3623037000NRG24130720231175505 13/07/2023 Bhaagyamma 3623037WL031086 Bhaagyamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875757 Mrs. UPPUNUTHALA BHAGYAMMA CENTRAL BANK OF INDIA(607115)
43 MARRI GUDA TS-23-037-015-017/010062
(KONDUR) 		3623037000NRG24130720231175506 13/07/2023 Raamulu 3623037WL031086 Raamulu 00089 CBIN0281261 1250 1250 Processed 19/07/2023 3551875696 Mr. V.RAMULU S/O.GALAIAH CENTRAL BANK OF INDIA(607115)
44 MARRI GUDA TS-23-037-015-017/010065
(KONDUR) 		3623037000NRG24130720231175507 13/07/2023 Bujjamma 3623037WL031086 Bujjamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875743 Mrs. CHILUVERU BUJJAMMA CENTRAL BANK OF INDIA(607115)
45 MARRI GUDA TS-23-037-015-017/010074
(KONDUR) 		3623037000NRG24130720231175508 13/07/2023 Jangamma 3623037WL031086 Jangamma 00089 CBIN0281261 500 500 Processed 19/07/2023 3551875744 Mrs. BADETI JANGAMMA CENTRAL BANK OF INDIA(607115)
46 MARRI GUDA TS-23-037-015-017/010090
(KONDUR) 		3623037000NRG24130720231175510 13/07/2023 Lakshmamma 3623037WL031086 Lakshmamma 00089 CBIN0281261 1000 1000 Processed 19/07/2023 3551875687 Mrs. EEDA LAKSMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARRI GUDA TS-23-037-015-017/010092
(KONDUR) 		3623037000NRG24130720231175512 13/07/2023 Chandramma 3623037WL031086 Chandramma 00089 CBIN0281261 1000 1000 Processed 19/07/2023 3551875727 Mrs. VADDEMANI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MARRI GUDA TS-23-037-015-017/010092
(KONDUR) 		3623037000NRG24130720231175511 13/07/2023 Venkatayya 3623037WL031086 Venkatayya 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875690 Mr. VADDEMANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MARRI GUDA TS-23-037-015-017/010097
(KONDUR) 		3623037000NRG24130720231175514 13/07/2023 Yashoda 3623037WL031086 Yashoda 00089 CBIN0281261 1250 1250 Processed 19/07/2023 3551875699 Mrs. YASHODA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARRI GUDA TS-23-037-015-017/010099
(KONDUR) 		3623037000NRG24130720231175515 13/07/2023 Venkatamma 3623037WL031086 Venkatamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875705 Vemkatamma Ida GENERAL POST OFFICE(607245)
51 MARRI GUDA TS-23-037-015-017/010106
(KONDUR) 		3623037000NRG24130720231175516 13/07/2023 Mamgamma 3623037WL031086 Mamgamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875755 Mrs. BADETI MANGAMMA CENTRAL BANK OF INDIA(607115)
52 MARRI GUDA TS-23-037-015-017/010110
(KONDUR) 		3623037000NRG24130720231175517 13/07/2023 Padma 3623037WL031086 Padma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875778 Mrs. SERAGONI PADMA CENTRAL BANK OF INDIA(607115)
53 MARRI GUDA TS-23-037-015-017/010116
(KONDUR) 		3623037000NRG24130720231175518 13/07/2023 Kalamma 3623037WL031086 Kalamma 00089 CBIN0281261 750 750 Processed 19/07/2023 3551875761 Mrs. SERAGONI KALAMMA CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-015-017/010123
(KONDUR) 		3623037000NRG24130720231175520 13/07/2023 Kaashamma 3623037WL031086 Kaashamma 00089 CBIN0281261 1250 1250 Processed 19/07/2023 3551875733 Mrs. BADETI KOWMSAMMA CENTRAL BANK OF INDIA(607115)
55 MARRI GUDA TS-23-037-015-017/010125
(KONDUR) 		3623037000NRG24130720231175521 13/07/2023 Jangamma 3623037WL031086 Jangamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875760 Mrs. BOYAPALLI JANGAMMA CENTRAL BANK OF INDIA(607115)
56 MARRI GUDA TS-23-037-015-017/010135
(KONDUR) 		3623037000NRG24130720231175524 13/07/2023 Mutamma 3623037WL031086 Mutamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875736 EERATI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MARRI GUDA TS-23-037-015-017/010176
(KONDUR) 		3623037000NRG24130720231175525 13/07/2023 Chinna Yaadamma 3623037WL031086 Chinna Yaadamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875758 Mrs. JALA YADAMMA CENTRAL BANK OF INDIA(607115)
58 MARRI GUDA TS-23-037-015-017/010186
(KONDUR) 		3623037000NRG24130720231175526 13/07/2023 ramya 3623037WL031086 ramya 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875716 Mrs. AVULA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MARRI GUDA TS-23-037-015-017/010193
(KONDUR) 		3623037000NRG24130720231175528 13/07/2023 Vasantha 3623037WL031086 Vasantha 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875764 DANDUGULA VASANTA UNION BANK OF INDIA(508500)
60 MARRI GUDA TS-23-037-015-017/010193
(KONDUR) 		3623037000NRG24130720231175527 13/07/2023 Venkatayya 3623037WL031086 Venkatayya 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875708 dandugala venkataiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 MARRI GUDA TS-23-037-015-017/010210
(KONDUR) 		3623037000NRG24120720231172861 13/07/2023 Ashok Reddy 3623037WL030940 Ashok Reddy 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875684 Mr. RAKONDA ASHOK REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARRI GUDA TS-23-037-015-017/010210
(KONDUR) 		3623037000NRG24120720231172862 13/07/2023 Jamuna 3623037WL030940 Jamuna 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875748 Ms. RAKONDA JAMUNA CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-015-017/010224
(KONDUR) 		3623037000NRG24130720231175530 13/07/2023 Maaramma 3623037WL031086 Maaramma 00089 CBIN0281261 750 750 Processed 19/07/2023 3551875707 KUMDARAPU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MARRI GUDA TS-23-037-015-017/010225
(KONDUR) 		3623037000NRG24130720231175531 13/07/2023 Yaadamma 3623037WL031086 Yaadamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875777 Ms. PAGADALA YADAMMA CENTRAL BANK OF INDIA(607115)
65 MARRI GUDA TS-23-037-015-017/010228
(KONDUR) 		3623037000NRG24130720231175532 13/07/2023 Lakshmamma 3623037WL031086 Lakshmamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875693 Laxmamma Ellanki GENERAL POST OFFICE(607245)
66 MARRI GUDA TS-23-037-015-017/010334
(KONDUR) 		3623037000NRG24130720231175533 13/07/2023 geeta 3623037WL031086 geeta 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875765 Mrs. DANDUGULA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MARRI GUDA TS-23-037-015-017/010335
(KONDUR) 		3623037000NRG24130720231175534 13/07/2023 Jangamma 3623037WL031086 Jangamma 00089 CBIN0281261 1250 1250 Processed 19/07/2023 3551875783 Mrs. KARNATI JANGAMMA CENTRAL BANK OF INDIA(607115)
68 MARRI GUDA TS-23-037-015-017/010352
(KONDUR) 		3623037000NRG24130720231175535 13/07/2023 mallamma 3623037WL031086 mallamma 00089 CBIN0281261 1500 1500 Processed 19/07/2023 3551875759 Mrs. AVULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MARRI GUDA TS-23-037-015-017/010372
(KONDUR) 		3623037000NRG24130720231175538 13/07/2023 reNuka 3623037WL031086 reNuka 00089 CBIN0281261 1000 1000 Processed 19/07/2023 3551875717 Mrs. RENUKA PALAKURA S O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MARRI GUDA TS-23-037-015-017/010373
(KONDUR) 		3623037000NRG24130720231175539 13/07/2023 Taviti Madhavi 3623037WL031086 Taviti Madhavi 00089 CBIN0281261 750 750 Rejected 19/07/2023 3551875775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MARRI GUDA TS-23-037-015-017/010396
(KONDUR) 		3623037000NRG24130720231175558 13/07/2023 radha 3623037WL031092 radha 00089 CBIN0281261 1632 1632 Processed 19/07/2023 3551875766 CHERUKU RADHA BANK OF BARODA(606985)
72 MARRI GUDA TS-23-037-015-017/010403
(KONDUR) 		3623037000NRG24130720231175541 13/07/2023 sunita 3623037WL031086 sunita 00089 CBIN0281261 1250 1250 Processed 19/07/2023 3551875762 Mrs. EEDA SUNITHA CENTRAL BANK OF INDIA(607115)
73 MARRI GUDA TS-23-037-015-017/010413
(KONDUR) 		3623037000NRG24130720231175542 13/07/2023 nagamma 3623037WL031086 nagamma 00089 CBIN0281261 1250 1250 Processed 19/07/2023 3551388345 SILUVERU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MARRI GUDA TS-23-037-019-001/010102
(RAJUPETA THANDA) 		3623037000NRG24120720231172037 13/07/2023 Lakshmamma 3623037WL030884 Lakshmamma 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875703 Mrs. GANDIKOTA LAXMAMMA CENTRAL BANK OF INDIA(607115)
75 MARRI GUDA TS-23-037-019-001/010112
(RAJUPETA THANDA) 		3623037000NRG24120720231172040 13/07/2023 Amdaalu 3623037WL030884 Amdaalu 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875692 Mrs. MADAGONI ... ANDALU CENTRAL BANK OF INDIA(607115)
76 MARRI GUDA TS-23-037-019-001/010115
(RAJUPETA THANDA) 		3623037000NRG24120720231172042 13/07/2023 Kalamma 3623037WL030884 Kalamma 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875784 Mrs. CHERUPALLY KALAVATHI CENTRAL BANK OF INDIA(607115)
77 MARRI GUDA TS-23-037-019-001/010117
(RAJUPETA THANDA) 		3623037000NRG24120720231172043 13/07/2023 Amjamma 3623037WL030884 Amjamma 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875779 Mrs. JINKALA ANJAMMA CENTRAL BANK OF INDIA(607115)
78 MARRI GUDA TS-23-037-019-001/010124
(RAJUPETA THANDA) 		3623037000NRG24120720231172045 13/07/2023 Aamdaalu 3623037WL030884 Aamdaalu 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875745 Mrs. KODARI ANDALU CENTRAL BANK OF INDIA(607115)
79 MARRI GUDA TS-23-037-019-001/010128
(RAJUPETA THANDA) 		3623037000NRG24120720231172048 13/07/2023 Paatima 3623037WL030884 Paatima 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875711 Mrs. SHEIK FATHIMA CENTRAL BANK OF INDIA(607115)
80 MARRI GUDA TS-23-037-019-001/010135
(RAJUPETA THANDA) 		3623037000NRG24120720231172050 13/07/2023 Bujji 3623037WL030884 Bujji 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875721 Mrs. NUNSAVATH BUJJI CENTRAL BANK OF INDIA(607115)
81 MARRI GUDA TS-23-037-019-001/010142
(RAJUPETA THANDA) 		3623037000NRG24120720231172053 13/07/2023 Mamgamma 3623037WL030884 Mamgamma 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875756 PACHIPALU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MARRI GUDA TS-23-037-019-001/010165
(RAJUPETA THANDA) 		3623037000NRG24120720231172056 13/07/2023 Bojjamma 3623037WL030884 Bojjamma 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875697 Mrs. MARAGONI BOJJAMMA CENTRAL BANK OF INDIA(607115)
83 MARRI GUDA TS-23-037-019-001/010183
(RAJUPETA THANDA) 		3623037000NRG24120720231172057 13/07/2023 Renuka 3623037WL030884 Renuka 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875773 MADAGONI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MARRI GUDA TS-23-037-019-001/010186
(RAJUPETA THANDA) 		3623037000NRG24120720231172060 13/07/2023 Sattamma 3623037WL030884 Sattamma 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875739 Mrs. BHUTARAJU SATHAMMA CENTRAL BANK OF INDIA(607115)
85 MARRI GUDA TS-23-037-019-001/010193
(RAJUPETA THANDA) 		3623037000NRG24120720231172062 13/07/2023 Padma 3623037WL030884 Padma 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875763 Mrs. SIRIKONDA PADMA CENTRAL BANK OF INDIA(607115)
86 MARRI GUDA TS-23-037-019-001/010198
(RAJUPETA THANDA) 		3623037000NRG24120720231172064 13/07/2023 Akbar 3623037WL030884 Akbar 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875686 Mr. SAYYAD AKBAR CENTRAL BANK OF INDIA(607115)
87 MARRI GUDA TS-23-037-019-001/010198
(RAJUPETA THANDA) 		3623037000NRG24120720231172063 13/07/2023 Hamida 3623037WL030884 Hamida 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875688 Mrs. SYED HAMEEDA BEE CENTRAL BANK OF INDIA(607115)
88 MARRI GUDA TS-23-037-019-001/010268
(RAJUPETA THANDA) 		3623037000NRG24120720231172068 13/07/2023 yadamma 3623037WL030884 yadamma 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875770 Mrs. Maddi Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MARRI GUDA TS-23-037-019-001/010315
(RAJUPETA THANDA) 		3623037000NRG24120720231172074 13/07/2023 Bakkamma 3623037WL030884 Bakkamma 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875738 Mr. PANDULA BAKKAMMA CENTRAL BANK OF INDIA(607115)
90 MARRI GUDA TS-23-037-019-001/010318
(RAJUPETA THANDA) 		3623037000NRG24120720231172075 13/07/2023 Samkaramma 3623037WL030884 Samkaramma 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875719 Mrs. GODDETI SHANKARAMMA CENTRAL BANK OF INDIA(607115)
91 MARRI GUDA TS-23-037-019-001/010379
(RAJUPETA THANDA) 		3623037000NRG24120720231172077 13/07/2023 Alivelu 3623037WL030884 Alivelu 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875734 Mrs. MADGONI ALIVELU W/O JANGAIAH CENTRAL BANK OF INDIA(607115)
92 MARRI GUDA TS-23-037-019-001/010585
(RAJUPETA THANDA) 		3623037000NRG24120720231172081 13/07/2023 manjula 3623037WL030884 manjula 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875774 MADAGONI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MARRI GUDA TS-23-037-019-001/010592
(RAJUPETA THANDA) 		3623037000NRG24120720231172083 13/07/2023 naresh 3623037WL030884 naresh 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875768 SOMALAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MARRI GUDA TS-23-037-019-001/010642
(RAJUPETA THANDA) 		3623037000NRG24120720231172084 13/07/2023 jaanu 3623037WL030884 jaanu 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875780 Mr. SAYYAD JOHNNY CENTRAL BANK OF INDIA(607115)
95 MARRI GUDA TS-23-037-019-001/010642
(RAJUPETA THANDA) 		3623037000NRG24120720231172085 13/07/2023 sabanaabegam 3623037WL030884 sabanaabegam 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551388343 Mrs. MAHAMMED SHABANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARRI GUDA TS-23-037-019-001/010674
(RAJUPETA THANDA) 		3623037000NRG24120720231172089 13/07/2023 santoshi 3623037WL030884 santoshi 00089 CBIN0281261 1440 1440 Processed 19/07/2023 3551875772 Mrs. SANTOSHA JALA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MARRI GUDA TS-23-037-019-001/010678
(RAJUPETA THANDA) 		3623037000NRG24120720231172096 13/07/2023 lalita 3623037WL030886 lalita 00089 CBIN0281261 1632 1632 Processed 19/07/2023 3551875771 MRS JANIGALA LALITHA STATE BANK OF INDIA(508548)
SubTotal 119983 119983
98 MARRI GUDA TS-23-037-015-017/010422
(KONDUR) 		3623037000NRG24130720231175543 13/07/2023 Sirisha 3623037WL031086 Sirisha 00415 SBIN0008026 1250 1250 Processed 19/07/2023 3551875683 MRS GANDIKOTA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
99 MARRI GUDA TS-23-037-010-011/040548
(RAMREDDI PALLE) 		3623037000NRG24130720231175590 13/07/2023 Sombabu 3623037WL031103 Sombabu 00415 SBIN0020178 1624 1624 Processed 19/07/2023 3551875776 BETHA SOMBABU UNION BANK OF INDIA(508500)
100 MARRI GUDA TS-23-037-012-013/010099
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231177990 13/07/2023 Naresh 3623037WL031352 Naresh 00415 SBIN0020178 1024 1024 Processed 19/07/2023 3551875573 GODDETI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MARRI GUDA TS-23-037-012-013/010306
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231177995 13/07/2023 Alivelu 3623037WL031352 Alivelu 00415 SBIN0020178 1024 1024 Processed 19/07/2023 3551875574 MS CHILIVERU ALIVELU STATE BANK OF INDIA(508548)
102 MARRI GUDA TS-23-037-012-013/011033
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231178007 13/07/2023 shaMkar 3623037WL031352 shaMkar 00415 SBIN0020178 819 819 Processed 19/07/2023 3551875572 KASA SHANKAR CANARA BANK(508532)
103 MARRI GUDA TS-23-037-017-001/020157
(KAMMAGUDA) 		3623037000NRG24130720231178021 13/07/2023 Rayyanna 3623037WL031354 Rayyanna 00415 SBIN0020178 462 462 Processed 19/07/2023 3551388344 MR RAYANNA GOLLAPUDI STATE BANK OF INDIA(508548)
104 MARRI GUDA TS-23-037-019-001/10693
(RAJUPETA THANDA) 		3623037000NRG24120720231172093 13/07/2023 Shankaramma 3623037WL030884 Shankaramma 00415 SBIN0020178 1200 1200 Processed 19/07/2023 3551875769 MRS DASARI SHANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 6153 6153
105 MARRI GUDA TS-23-037-002-002/010118
(TIRGANDLA PALLE) 		3623037000NRG24120720231170886 13/07/2023 Yaadayya 3623037WL030787 Yaadayya 00415 SBIN0021281 1117 1117 Processed 19/07/2023 3551875578 Mr. AITAPAKA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MARRI GUDA TS-23-037-002-002/010289
(TIRGANDLA PALLE) 		3623037000NRG24120720231170893 13/07/2023 Sunitha 3623037WL030787 Sunitha 00415 SBIN0021281 372 372 Processed 19/07/2023 3551875580 Mrs. SATU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1489 1489
107 MARRI GUDA TS-23-037-006-007/010080
(NAMAPUR) 		3623037000NRG24130720231175933 13/07/2023 Mallayya 3623037WL031161 Mallayya 00415 SBIN0021378 1542 1542 Processed 19/07/2023 3551875576 PALLE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MARRI GUDA TS-23-037-019-001/010369
(RAJUPETA THANDA) 		3623037000NRG24120720231172076 13/07/2023 srinu 3623037WL030884 srinu 00415 SBIN0021378 1440 1440 Processed 19/07/2023 3551875575 MR SRINU RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
109 MARRI GUDA TS-23-037-012-013/010326
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175877 13/07/2023 Anamta 3623037WL031142 Anamta 00415 SBIN0021610 553 553 Processed 19/07/2023 3551875577 AYATHARAJU ANATAMMA W/O LINGAIAH UNION BANK OF INDIA(508500)
110 MARRI GUDA TS-23-037-012-013/010438
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231177997 13/07/2023 Bicchamma 3623037WL031352 Bicchamma 00415 SBIN0021610 1024 1024 Processed 19/07/2023 3551875579 YELLAPELLI BICHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MARRI GUDA TS-23-037-012-013/010850
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175886 13/07/2023 Poshayya 3623037WL031142 Poshayya 00415 SBIN0021610 738 738 Processed 19/07/2023 3551875581 MR ITHARAJU POSHAIAH STATE BANK OF INDIA(508548)
SubTotal 2315 2315
112 MARRI GUDA TS-23-037-005-005/010254
(ANTHAMPET) 		3623037000NRG24120720231173044 13/07/2023 Sattamma 3623037WL030947 Sattamma 00468 UBIN0543951 1171 1171 Processed 19/07/2023 3551875816 ANIMALLA SATHAMMA UNION BANK OF INDIA(508500)
113 MARRI GUDA TS-23-037-007-008/010271
(LENKALA PALLE) 		3623037000NRG24130720231175848 13/07/2023 Saidamma 3623037WL031126 Saidamma 00468 UBIN0543951 1632 1632 Processed 19/07/2023 3551875802 ERUPULA SAIDAMMA UNION BANK OF INDIA(508500)
114 MARRI GUDA TS-23-037-007-008/010317
(LENKALA PALLE) 		3623037000NRG24130720231175831 13/07/2023 Narsimha 3623037WL031124 Narsimha 00468 UBIN0543951 1632 1632 Processed 19/07/2023 3551875800 ESARAPU NARSIMHA S/O PICHAIAH UNION BANK OF INDIA(508500)
115 MARRI GUDA TS-23-037-007-008/010336
(LENKALA PALLE) 		3623037000NRG24130720231175833 13/07/2023 Anjayya 3623037WL031124 Anjayya 00468 UBIN0543951 1632 1632 Processed 19/07/2023 3551875801 MANUPAT ANJAIAH S/O RAMULU UNION BANK OF INDIA(508500)
116 MARRI GUDA TS-23-037-007-008/010374
(LENKALA PALLE) 		3623037000NRG24130720231175837 13/07/2023 Narsimha 3623037WL031124 Narsimha 00468 UBIN0543951 1632 1632 Rejected 19/07/2023 3551875806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MARRI GUDA TS-23-037-010-011/040011
(RAMREDDI PALLE) 		3623037000NRG24130720231176235 13/07/2023 Lakshmamma 3623037WL031195 Lakshmamma 00468 UBIN0543951 543 543 Processed 19/07/2023 3551875815 GUNAGONI LAKSHMAMMA UNION BANK OF INDIA(508500)
118 MARRI GUDA TS-23-037-010-011/040017
(RAMREDDI PALLE) 		3623037000NRG24130720231176236 13/07/2023 Lacchayya 3623037WL031195 Lacchayya 00468 UBIN0543951 815 815 Processed 19/07/2023 3551875820 Mr. LACHAIAH VADDE S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARRI GUDA TS-23-037-010-011/040084
(RAMREDDI PALLE) 		3623037000NRG24130720231175597 13/07/2023 Swaroopa 3623037WL031105 Swaroopa 00468 UBIN0543951 1614 1614 Processed 19/07/2023 3551875810 PALLETI SWARUPA UNION BANK OF INDIA(508500)
120 MARRI GUDA TS-23-037-010-011/040179
(RAMREDDI PALLE) 		3623037000NRG24130720231175587 13/07/2023 Ramesh 3623037WL031103 Ramesh 00468 UBIN0543951 1624 1624 Processed 19/07/2023 3551875793 Mr. PAGILLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARRI GUDA TS-23-037-010-011/040179
(RAMREDDI PALLE) 		3623037000NRG24130720231175588 13/07/2023 Revatamma 3623037WL031103 Revatamma 00468 UBIN0543951 1624 1624 Processed 19/07/2023 3551875808 PAGILLA REVATHAMMA W/O RAMESH UNION BANK OF INDIA(508500)
122 MARRI GUDA TS-23-037-010-011/040207
(RAMREDDI PALLE) 		3623037000NRG24130720231175589 13/07/2023 Lakshmamma 3623037WL031103 Lakshmamma 00468 UBIN0543951 1624 1624 Processed 19/07/2023 3551875811 BETHA LAKSHMAMMA UNION BANK OF INDIA(508500)
123 MARRI GUDA TS-23-037-010-011/040285
(RAMREDDI PALLE) 		3623037000NRG24130720231176239 13/07/2023 Yaadamma 3623037WL031195 Yaadamma 00468 UBIN0543951 1358 1358 Processed 19/07/2023 3551875830 BOYAPALLY YADAMMA UNION BANK OF INDIA(508500)
124 MARRI GUDA TS-23-037-010-011/040352
(RAMREDDI PALLE) 		3623037000NRG24130720231176241 13/07/2023 Lakshmi 3623037WL031195 Lakshmi 00468 UBIN0543951 1358 1358 Processed 19/07/2023 3551875790 VENNAMANENI LAXMI.W/O.NARASIMHA RAO. UNION BANK OF INDIA(508500)
125 MARRI GUDA TS-23-037-010-011/040395
(RAMREDDI PALLE) 		3623037000NRG24130720231176242 13/07/2023 Narsimha 3623037WL031195 Narsimha 00468 UBIN0543951 1358 1358 Processed 19/07/2023 3551875823 POLAGONI NARSIMHA UNION BANK OF INDIA(508500)
126 MARRI GUDA TS-23-037-010-011/040415
(RAMREDDI PALLE) 		3623037000NRG24130720231175582 13/07/2023 Gouramma 3623037WL031101 Gouramma 00468 UBIN0543951 1614 1614 Processed 19/07/2023 3551875794 KOTHA GOWRAMMA W/O K.YADAIAH R.R UNION BANK OF INDIA(508500)
127 MARRI GUDA TS-23-037-010-011/040415
(RAMREDDI PALLE) 		3623037000NRG24130720231175581 13/07/2023 Yaadayya 3623037WL031101 Yaadayya 00468 UBIN0543951 1614 1614 Processed 19/07/2023 3551875797 Yaadayya Kota GENERAL POST OFFICE(607245)
128 MARRI GUDA TS-23-037-010-011/040437
(RAMREDDI PALLE) 		3623037000NRG24130720231175585 13/07/2023 Rajitha 3623037WL031102 Rajitha 00468 UBIN0543951 1631 1631 Processed 19/07/2023 3551875809 BANDI RAJITA UNION BANK OF INDIA(508500)
129 MARRI GUDA TS-23-037-010-011/040496
(RAMREDDI PALLE) 		3623037000NRG24130720231175584 13/07/2023 Kavitha 3623037WL031101 Kavitha 00468 UBIN0543951 1614 1614 Processed 19/07/2023 3551875822 KOTHA KAVITHA UNION BANK OF INDIA(508500)
130 MARRI GUDA TS-23-037-010-011/040496
(RAMREDDI PALLE) 		3623037000NRG24130720231175583 13/07/2023 Samkar 3623037WL031101 Samkar 00468 UBIN0543951 1614 1614 Processed 19/07/2023 3551875825 KOTHA SHANKAR UNION BANK OF INDIA(508500)
131 MARRI GUDA TS-23-037-010-011/040511
(RAMREDDI PALLE) 		3623037000NRG24130720231175599 13/07/2023 Ramesh 3623037WL031106 Ramesh 00468 UBIN0543951 1500 1500 Processed 19/07/2023 3551875827 BANDI RAMESH STATE BANK OF INDIA(508548)
132 MARRI GUDA TS-23-037-010-011/040519
(RAMREDDI PALLE) 		3623037000NRG24130720231175586 13/07/2023 Saayamma 3623037WL031102 Saayamma 00468 UBIN0543951 1631 1631 Processed 19/07/2023 3551875832 BANDI SAIYILAMMA UNION BANK OF INDIA(508500)
133 MARRI GUDA TS-23-037-010-011/040536
(RAMREDDI PALLE) 		3623037000NRG24130720231176243 13/07/2023 Yaadamma 3623037WL031195 Yaadamma 00468 UBIN0543951 1358 1358 Processed 19/07/2023 3551875819 BOYAPALLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 MARRI GUDA TS-23-037-012-013/010006
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175863 13/07/2023 shameena 3623037WL031138 shameena 00468 UBIN0543951 1632 1632 Processed 19/07/2023 3551388341 SHAIK SAMINA UNION BANK OF INDIA(508500)
135 MARRI GUDA TS-23-037-012-013/010095
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231177989 13/07/2023 Lingayya 3623037WL031352 Lingayya 00468 UBIN0543951 1024 1024 Processed 19/07/2023 3551875791 Limgayya GENERAL POST OFFICE(607245)
136 MARRI GUDA TS-23-037-012-013/010101
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231177991 13/07/2023 Sreenu 3623037WL031352 Sreenu 00468 UBIN0543951 1024 1024 Processed 19/07/2023 3551875804 GODDETTI SRINU S/O G. KRISHNAIAH UNION BANK OF INDIA(508500)
137 MARRI GUDA TS-23-037-012-013/010111
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231177993 13/07/2023 Anjayya 3623037WL031352 Anjayya 00468 UBIN0543951 1024 1024 Processed 19/07/2023 3551875795 GODETI ANJAIAH S/O MALLAIAH UNION BANK OF INDIA(508500)
138 MARRI GUDA TS-23-037-012-013/010259
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175874 13/07/2023 Yaadamma 3623037WL031142 Yaadamma 00468 UBIN0543951 184 184 Processed 19/07/2023 3551875813 ONTEDDU YADAMMA UNION BANK OF INDIA(508500)
139 MARRI GUDA TS-23-037-012-013/010266
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175875 13/07/2023 Anusooya 3623037WL031142 Anusooya 00468 UBIN0543951 553 553 Processed 19/07/2023 3551875814 Mrs. Poshireddy Anasurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MARRI GUDA TS-23-037-012-013/010306
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231177996 13/07/2023 Shankar 3623037WL031352 Shankar 00468 UBIN0543951 1024 1024 Processed 19/07/2023 3551875826 CHILIVERU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MARRI GUDA TS-23-037-012-013/010318
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175876 13/07/2023 Limgayya 3623037WL031142 Limgayya 00468 UBIN0543951 922 922 Processed 19/07/2023 3551875807 CHILEVERU LINGAIAH S/O PENTAIAH UNION BANK OF INDIA(508500)
142 MARRI GUDA TS-23-037-012-013/010334
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175879 13/07/2023 Lakshmamma 3623037WL031142 Lakshmamma 00468 UBIN0543951 369 369 Processed 19/07/2023 3551875796 JAMPALA.LAXMAMMA W/O SATHAIAH UNION BANK OF INDIA(508500)
143 MARRI GUDA TS-23-037-012-013/010342
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175880 13/07/2023 Sattayya 3623037WL031142 Sattayya 00468 UBIN0543951 738 738 Processed 19/07/2023 3551875789 AITHARAJU SATHAIAH.S/O.MADARU. UNION BANK OF INDIA(508500)
144 MARRI GUDA TS-23-037-012-013/010406
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175882 13/07/2023 Sattamma 3623037WL031142 Sattamma 00468 UBIN0543951 922 922 Processed 19/07/2023 3551875818 KARNATI SATTAMMA UNION BANK OF INDIA(508500)
145 MARRI GUDA TS-23-037-012-013/010438
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231177998 13/07/2023 lingaiah 3623037WL031352 lingaiah 00468 UBIN0543951 1024 1024 Processed 19/07/2023 3551875824 ALAGAPALLY LINGAIAH UNION BANK OF INDIA(508500)
146 MARRI GUDA TS-23-037-012-013/010562
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175893 13/07/2023 Sattayya 3623037WL031144 Sattayya 00468 UBIN0543951 1632 1632 Processed 19/07/2023 3551875805 Mr. S.SATHAIAH ... S/O.YELLAIAH CENTRAL BANK OF INDIA(607115)
147 MARRI GUDA TS-23-037-012-013/010846
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175894 13/07/2023 Alivelu 3623037WL031144 Alivelu 00468 UBIN0543951 1632 1632 Processed 19/07/2023 3551875792 VATTIPALLY ALIVELU W/O HANUMANTHU UNION BANK OF INDIA(508500)
148 MARRI GUDA TS-23-037-012-013/010926
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231178002 13/07/2023 brahmachaari 3623037WL031352 brahmachaari 00468 UBIN0543951 1024 1024 Processed 19/07/2023 3551875788 PAGIDOJU BRAHMACHARY.S/O.KRISHNAMA CHARY UNION BANK OF INDIA(508500)
149 MARRI GUDA TS-23-037-012-013/010970
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231178006 13/07/2023 Yaadamma 3623037WL031352 Yaadamma 00468 UBIN0543951 1024 1024 Processed 19/07/2023 3551875833 GODDATI YADAMMA UNION BANK OF INDIA(508500)
150 MARRI GUDA TS-23-037-012-013/010970
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231178005 13/07/2023 Yaadayya 3623037WL031352 Yaadayya 00468 UBIN0543951 1024 1024 Processed 19/07/2023 3551875803 GODDETI YADAIAH UNION BANK OF INDIA(508500)
151 MARRI GUDA TS-23-037-012-013/011055
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175887 13/07/2023 mahesh 3623037WL031142 mahesh 00468 UBIN0543951 553 553 Processed 19/07/2023 3551875828 SIRIKONDA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 MARRI GUDA TS-23-037-012-013/20317
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175602 13/07/2023 Thirumala Lingaiah 3623037WL031109 Thirumala Lingaiah 00468 UBIN0543951 1631 1631 Processed 19/07/2023 3551875829 MR T LINGAIAH STATE BANK OF INDIA(508548)
153 MARRI GUDA TS-23-037-014-016/010848
(MARRIGUDA) 		3623037000NRG24130720231175852 13/07/2023 kistamma 3623037WL031127 kistamma 00468 UBIN0543951 1018 1018 Processed 19/07/2023 3551388340 LAPANGI KISTAMMA UNION BANK OF INDIA(508500)
154 MARRI GUDA TS-23-037-017-001/010090
(KAMMAGUDA) 		3623037000NRG24130720231178010 13/07/2023 keeriTayya 3623037WL031354 keeriTayya 00468 UBIN0543951 462 462 Processed 19/07/2023 3551875786 REDDYMASU KIRITAIAH.S/O.CHINNIAH. UNION BANK OF INDIA(508500)
155 MARRI GUDA TS-23-037-017-001/010517
(KAMMAGUDA) 		3623037000NRG24130720231178012 13/07/2023 Jaturthamma 3623037WL031354 Jaturthamma 00468 UBIN0543951 462 462 Processed 19/07/2023 3551875787 REDDYMASU JATRUTAMMA.W/O. UNION BANK OF INDIA(508500)
156 MARRI GUDA TS-23-037-017-001/010603
(KAMMAGUDA) 		3623037000NRG24130720231178013 13/07/2023 Jyoti 3623037WL031354 Jyoti 00468 UBIN0543951 308 308 Processed 19/07/2023 3551875799 Mr. SABBINENI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARRI GUDA TS-23-037-017-001/020086
(KAMMAGUDA) 		3623037000NRG24130720231178015 13/07/2023 Saayamma 3623037WL031354 Saayamma 00468 UBIN0543951 308 308 Processed 19/07/2023 3551875817 VATIPALLY SAYAMMA UNION BANK OF INDIA(508500)
158 MARRI GUDA TS-23-037-017-001/020103
(KAMMAGUDA) 		3623037000NRG24130720231178016 13/07/2023 Prameela 3623037WL031354 Prameela 00468 UBIN0543951 308 308 Processed 19/07/2023 3551875821 MUDIGONDA PRAMEELA UNION BANK OF INDIA(508500)
159 MARRI GUDA TS-23-037-017-001/020128
(KAMMAGUDA) 		3623037000NRG24130720231178018 13/07/2023 Saidamma 3623037WL031354 Saidamma 00468 UBIN0543951 462 462 Processed 19/07/2023 3551875831 Mrs. BOLLAMPALLY SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MARRI GUDA TS-23-037-017-001/020151
(KAMMAGUDA) 		3623037000NRG24130720231178020 13/07/2023 Sheramma 3623037WL031354 Sheramma 00468 UBIN0543951 462 462 Rejected 19/07/2023 3551875785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MARRI GUDA TS-23-037-017-001/020157
(KAMMAGUDA) 		3623037000NRG24130720231178022 13/07/2023 Baalamma 3623037WL031354 Baalamma 00468 UBIN0543951 462 462 Processed 19/07/2023 3551875798 GOLLAPUDI BALAMMA W/O RAYANNA UNION BANK OF INDIA(508500)
162 MARRI GUDA TS-23-037-018-001/020158
(KOTTALA) 		3623037000NRG24130720231175576 13/07/2023 Laxmamma 3623037WL031099 Laxmamma 00468 UBIN0543951 1632 1632 Processed 19/07/2023 3551875812 GANTA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 57037 57037
163 MARRI GUDA TS-23-037-015-017/010380
(KONDUR) 		3623037000NRG24130720231175540 13/07/2023 saidulu 3623037WL031086 saidulu 00468 UBIN0811211 1250 1250 Processed 19/07/2023 3551875749 VADDEMANU SAIDULU UNION BANK OF INDIA(508500)
SubTotal 1250 1250
164 MARRI GUDA TS-23-037-019-001/10687
(RAJUPETA THANDA) 		3623037000NRG24120720231172091 13/07/2023 Kangu Yadamma 3623037WL030884 Kangu Yadamma 00554 KKBK0000811 1440 1440 Processed 19/07/2023 3551388342 KANUGU YADAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1440 1440
165 MARRI GUDA TS-23-037-001-001/010039
(TAMMAD PALLE) 		3623037000NRG24130720231178033 13/07/2023 Raamulamma 3623037WL031356 Raamulamma 00684 APGV0006252 551 551 Processed 19/07/2023 3551875633 Mrs. DAMERA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARRI GUDA TS-23-037-001-001/010057
(TAMMAD PALLE) 		3623037000NRG24130720231176008 13/07/2023 Sreesailam 3623037WL031177 Sreesailam 00684 APGV0006252 1088 1088 Processed 19/07/2023 3551875635 Mr. DERANGULA SRI SHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARRI GUDA TS-23-037-001-001/010058
(TAMMAD PALLE) 		3623037000NRG24130720231178061 13/07/2023 Lakshmamma 3623037WL031365 Lakshmamma 00684 APGV0006252 1088 1088 Processed 19/07/2023 3551875614 Mrs. JILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MARRI GUDA TS-23-037-002-002/010007
(TIRGANDLA PALLE) 		3623037000NRG24120720231170877 13/07/2023 Raamulu 3623037WL030787 Raamulu 00684 APGV0006252 186 186 Processed 19/07/2023 3551875648 Mr. UDUTHALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARRI GUDA TS-23-037-002-002/010010
(TIRGANDLA PALLE) 		3623037000NRG24120720231170879 13/07/2023 Bramhachaari 3623037WL030787 Bramhachaari 00684 APGV0006252 1117 1117 Processed 19/07/2023 3551875587 Mr. NAROJU BRAHMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARRI GUDA TS-23-037-002-002/010038
(TIRGANDLA PALLE) 		3623037000NRG24120720231170881 13/07/2023 ramesh 3623037WL030787 ramesh 00684 APGV0006252 931 931 Processed 19/07/2023 3551875653 Mr. SIRASAVADA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARRI GUDA TS-23-037-002-002/010201
(TIRGANDLA PALLE) 		3623037000NRG24120720231170889 13/07/2023 Chinna Jamgayya 3623037WL030787 Chinna Jamgayya 00684 APGV0006252 1117 1117 Processed 19/07/2023 3551875751 SIRASAVADA CHINA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MARRI GUDA TS-23-037-002-002/010204
(TIRGANDLA PALLE) 		3623037000NRG24120720231170890 13/07/2023 Jamgayya 3623037WL030787 Jamgayya 00684 APGV0006252 1117 1117 Processed 19/07/2023 3551875598 Mr. BIJILI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MARRI GUDA TS-23-037-015-017/010129
(KONDUR) 		3623037000NRG24130720231175522 13/07/2023 aavula ramesh 3623037WL031086 aavula ramesh 00684 APGV0006252 1250 1250 Processed 19/07/2023 3551875658 Mr. AVULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8445 8445
174 MARRI GUDA TS-23-037-002-002/010072
(TIRGANDLA PALLE) 		3623037000NRG24120720231170884 13/07/2023 Pedda Jamgayya 3623037WL030787 Pedda Jamgayya 00684 APGV0006285 1117 1117 Processed 19/07/2023 3551875750 Mr. SIRASAVADA PEDA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARRI GUDA TS-23-037-002-002/010255
(TIRGANDLA PALLE) 		3623037000NRG24120720231170891 13/07/2023 Brahmaachaari 3623037WL030787 Brahmaachaari 00684 APGV0006285 931 931 Processed 19/07/2023 3551875588 Mr. SHEGOJU BRAHMA CHARY CENTRAL BANK OF INDIA(607115)
176 MARRI GUDA TS-23-037-002-002/010309
(TIRGANDLA PALLE) 		3623037000NRG24120720231170894 13/07/2023 Chamdra Kala 3623037WL030787 Chamdra Kala 00684 APGV0006285 931 931 Processed 19/07/2023 3551875630 Mrs. SIRISAVADA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARRI GUDA TS-23-037-002-002/010399
(TIRGANDLA PALLE) 		3623037000NRG24120720231170895 13/07/2023 Imdiramma 3623037WL030787 Imdiramma 00684 APGV0006285 559 559 Processed 19/07/2023 3551875650 Mrs. KAGU INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARRI GUDA TS-23-037-005-006/050104
(ANTHAMPET) 		3623037000NRG24120720231173045 13/07/2023 Bujji 3623037WL030947 Bujji 00684 APGV0006285 937 937 Processed 19/07/2023 3551875591 JATAVATH BUJJI UNION BANK OF INDIA(508500)
179 MARRI GUDA TS-23-037-006-007/010298
(NAMAPUR) 		3623037000NRG24130720231175957 13/07/2023 Laalita 3623037WL031171 Laalita 00684 APGV0006285 1542 1542 Processed 19/07/2023 3551875603 SINGARAPU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MARRI GUDA TS-23-037-007-008/010139
(LENKALA PALLE) 		3623037000NRG24130720231175826 13/07/2023 Pentayya 3623037WL031124 Pentayya 00684 APGV0006285 1360 1360 Processed 19/07/2023 3551875596 Mr. PENTAIAH GUNDEPURI S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MARRI GUDA TS-23-037-007-008/010164
(LENKALA PALLE) 		3623037000NRG24130720231175828 13/07/2023 Raailu 3623037WL031124 Raailu 00684 APGV0006285 816 816 Processed 19/07/2023 3551875616 Mr. MANUPATI RAYELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MARRI GUDA TS-23-037-007-008/010305
(LENKALA PALLE) 		3623037000NRG24130720231175830 13/07/2023 Yaadayya 3623037WL031124 Yaadayya 00684 APGV0006285 1632 1632 Processed 19/07/2023 3551875597 Mr. YADAIAH DAMERA S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARRI GUDA TS-23-037-007-008/010697
(LENKALA PALLE) 		3623037000NRG24130720231175841 13/07/2023 Siva 3623037WL031124 Siva 00684 APGV0006285 1632 1632 Processed 19/07/2023 3551875609 Mrs. SHIVAKUMAR JAMPALA S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MARRI GUDA TS-23-037-010-011/040084
(RAMREDDI PALLE) 		3623037000NRG24130720231175596 13/07/2023 Krishnayya 3623037WL031105 Krishnayya 00684 APGV0006285 1614 1614 Processed 19/07/2023 3551875606 PALLETI KRISHNAIAH, S/O MALLAIAH UNION BANK OF INDIA(508500)
185 MARRI GUDA TS-23-037-010-011/040169
(RAMREDDI PALLE) 		3623037000NRG24130720231176237 13/07/2023 Yaadamma 3623037WL031195 Yaadamma 00684 APGV0006285 1358 1358 Processed 19/07/2023 3551875610 LAPANGI YADAMMA UNION BANK OF INDIA(508500)
186 MARRI GUDA TS-23-037-010-011/040536
(RAMREDDI PALLE) 		3623037000NRG24130720231176244 13/07/2023 yadaiah 3623037WL031195 yadaiah 00684 APGV0006285 1358 1358 Processed 19/07/2023 3551875607 Mr. BOYAPALLI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MARRI GUDA TS-23-037-010-011/050138
(RAMREDDI PALLE) 		3623037000NRG24130720231175601 13/07/2023 Peddulu 3623037WL031108 Peddulu 00684 APGV0006285 1500 1500 Processed 19/07/2023 3551875593 Mr. VATTIKOTI PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MARRI GUDA TS-23-037-012-013/010101
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231177992 13/07/2023 Mangamma 3623037WL031352 Mangamma 00684 APGV0006285 1024 1024 Processed 19/07/2023 3551875600 Mrs. GODDETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARRI GUDA TS-23-037-012-013/010129
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175868 13/07/2023 Jangamma 3623037WL031142 Jangamma 00684 APGV0006285 738 738 Processed 19/07/2023 3551875584 YANAMALA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MARRI GUDA TS-23-037-012-013/010162
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175872 13/07/2023 Narsimha 3623037WL031142 Narsimha 00684 APGV0006285 738 738 Processed 19/07/2023 3551875612 Mr. NARSIMHA SIRAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MARRI GUDA TS-23-037-012-013/010234
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175873 13/07/2023 Gumdaalu 3623037WL031142 Gumdaalu 00684 APGV0006285 922 922 Processed 19/07/2023 3551875599 Mr. KASA GUNDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MARRI GUDA TS-23-037-012-013/010327
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175878 13/07/2023 MANE KAVITHA 3623037WL031142 MANE KAVITHA 00684 APGV0006285 738 738 Processed 19/07/2023 3551875652 Mrs. MANE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MARRI GUDA TS-23-037-012-013/010342
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175881 13/07/2023 Sattamma 3623037WL031142 Sattamma 00684 APGV0006285 738 738 Processed 19/07/2023 3551875589 Mr. ITARAJU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MARRI GUDA TS-23-037-012-013/010417
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175883 13/07/2023 Mallamma 3623037WL031142 Mallamma 00684 APGV0006285 738 738 Processed 19/07/2023 3551875601 THATIKONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MARRI GUDA TS-23-037-012-013/010691
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175885 13/07/2023 Lakshmamma 3623037WL031142 Lakshmamma 00684 APGV0006285 922 922 Processed 19/07/2023 3551875608 Mrs. ITHARAJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MARRI GUDA TS-23-037-012-013/010735
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231177999 13/07/2023 Antireddi 3623037WL031352 Antireddi 00684 APGV0006285 1024 1024 Processed 19/07/2023 3551875590 Mr. ANTHI REDDY MUNAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MARRI GUDA TS-23-037-012-013/010735
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231178000 13/07/2023 karuna 3623037WL031352 karuna 00684 APGV0006285 1024 1024 Processed 19/07/2023 3551875618 Mrs. MUNAGALA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MARRI GUDA TS-23-037-012-013/010939
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231178003 13/07/2023 Parvathamma 3623037WL031352 Parvathamma 00684 APGV0006285 1024 1024 Processed 19/07/2023 3551875605 Mrs. PARVATHAMMA GODDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MARRI GUDA TS-23-037-012-013/010939
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231178004 13/07/2023 Upender 3623037WL031352 Upender 00684 APGV0006285 1024 1024 Processed 19/07/2023 3551875611 Mr. GODDETI UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MARRI GUDA TS-23-037-012-013/011033
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231178008 13/07/2023 Varalaxmi 3623037WL031352 Varalaxmi 00684 APGV0006285 819 819 Processed 19/07/2023 3551875642 Mrs. VARALAXMI KASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MARRI GUDA TS-23-037-012-013/011055
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175888 13/07/2023 santosh 3623037WL031142 santosh 00684 APGV0006285 553 553 Processed 19/07/2023 3551875657 Mrs. Sirikonda Santhosh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MARRI GUDA TS-23-037-014-016/010001
(MARRIGUDA) 		3623037000NRG24130720231175849 13/07/2023 ANITHA CHERUPALLY 3623037WL031127 ANITHA CHERUPALLY 00684 APGV0006285 1018 1018 Processed 19/07/2023 3551875649 Mrs. CHERUPALLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MARRI GUDA TS-23-037-014-016/010833
(MARRIGUDA) 		3623037000NRG24130720231175663 13/07/2023 sujatha 3623037WL031119 sujatha 00684 APGV0006285 544 544 Processed 19/07/2023 3551875604 Mrs. GURRAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARRI GUDA TS-23-037-015-017/010036
(KONDUR) 		3623037000NRG24130720231175502 13/07/2023 MUTHAMMA EEDA 3623037WL031086 MUTHAMMA EEDA 00684 APGV0006285 1500 1500 Processed 19/07/2023 3551875639 Mrs. EEDA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARRI GUDA TS-23-037-015-017/010077
(KONDUR) 		3623037000NRG24130720231175509 13/07/2023 Bujjamma 3623037WL031086 Bujjamma 00684 APGV0006285 750 750 Processed 19/07/2023 3551875626 Mrs. PALAKURLA BHUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MARRI GUDA TS-23-037-015-017/010096
(KONDUR) 		3623037000NRG24130720231175513 13/07/2023 PADMA EEDA 3623037WL031086 PADMA EEDA 00684 APGV0006285 1500 1500 Processed 19/07/2023 3551875619 Mrs. EEDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MARRI GUDA TS-23-037-015-017/010117
(KONDUR) 		3623037000NRG24130720231175519 13/07/2023 Yaadamma 3623037WL031086 Yaadamma 00684 APGV0006285 1250 1250 Processed 19/07/2023 3551875643 Yaadamma Jaala GENERAL POST OFFICE(607245)
208 MARRI GUDA TS-23-037-015-017/010134
(KONDUR) 		3623037000NRG24130720231175523 13/07/2023 LAXMAMMA CHERUKU 3623037WL031086 LAXMAMMA CHERUKU 00684 APGV0006285 1250 1250 Processed 19/07/2023 3551875585 Mrs. LAXMAMMA CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MARRI GUDA TS-23-037-015-017/010220
(KONDUR) 		3623037000NRG24130720231175529 13/07/2023 Raaju 3623037WL031086 Raaju 00684 APGV0006285 1500 1500 Processed 19/07/2023 3551875628 Mr. RAJU BURUGU S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MARRI GUDA TS-23-037-015-017/010357
(KONDUR) 		3623037000NRG24130720231175536 13/07/2023 Padamma Burugu 3623037WL031086 Padamma Burugu 00684 APGV0006285 500 500 Processed 19/07/2023 3551875623 Mrs. BURUGU PADMAMMA INDIAN BANK(607105)
211 MARRI GUDA TS-23-037-015-017/010372
(KONDUR) 		3623037000NRG24130720231175537 13/07/2023 Venkatayya 3623037WL031086 Venkatayya 00684 APGV0006285 500 500 Processed 19/07/2023 3551875625 Mr. VENKATAIAH PALAKURLA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MARRI GUDA TS-23-037-015-017/040017
(KONDUR) 		3623037000NRG24130720231175544 13/07/2023 svarupaa 3623037WL031086 svarupaa 00684 APGV0006285 1500 1500 Processed 19/07/2023 3551875622 Mrs. JARUPULA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MARRI GUDA TS-23-037-017-001/010517
(KAMMAGUDA) 		3623037000NRG24130720231178011 13/07/2023 Prem Kumaar 3623037WL031354 Prem Kumaar 00684 APGV0006285 462 462 Processed 19/07/2023 3551875682 Mr. REDDYMAS PREM KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MARRI GUDA TS-23-037-017-001/020123
(KAMMAGUDA) 		3623037000NRG24130720231178017 13/07/2023 Lalita 3623037WL031354 Lalita 00684 APGV0006285 462 462 Processed 19/07/2023 3551875586 Mrs. THATIKONDA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARRI GUDA TS-23-037-017-001/20341
(KAMMAGUDA) 		3623037000NRG24130720231175860 13/07/2023 GOLLAPUDI ANANDHA KUMAR 3623037WL031135 GOLLAPUDI ANANDHA KUMAR 00684 APGV0006285 1360 1360 Processed 19/07/2023 3551875645 Mr. GOLLAPUDI ANANDH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARRI GUDA TS-23-037-019-001/010103
(RAJUPETA THANDA) 		3623037000NRG24120720231172038 13/07/2023 Gopamma 3623037WL030884 Gopamma 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875636 Mrs. MARAGONI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MARRI GUDA TS-23-037-019-001/010113
(RAJUPETA THANDA) 		3623037000NRG24120720231172041 13/07/2023 Yaadamma 3623037WL030884 Yaadamma 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875624 Mrs. YADAMMA GUNAGANTI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MARRI GUDA TS-23-037-019-001/010127
(RAJUPETA THANDA) 		3623037000NRG24120720231172047 13/07/2023 Vemkatamma 3623037WL030884 Vemkatamma 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875638 Mrs. MARAGONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARRI GUDA TS-23-037-019-001/010133
(RAJUPETA THANDA) 		3623037000NRG24120720231172049 13/07/2023 Ravimdar 3623037WL030884 Ravimdar 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875634 Mr. RAMAVATH RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARRI GUDA TS-23-037-019-001/010138
(RAJUPETA THANDA) 		3623037000NRG24120720231172052 13/07/2023 Bhaarati 3623037WL030884 Bhaarati 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875592 Mrs. RAMAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MARRI GUDA TS-23-037-019-001/010143
(RAJUPETA THANDA) 		3623037000NRG24120720231172054 13/07/2023 Raadhika 3623037WL030884 Raadhika 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875621 Mrs. NUNSAVATH RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARRI GUDA TS-23-037-019-001/010158
(RAJUPETA THANDA) 		3623037000NRG24120720231172055 13/07/2023 Miri 3623037WL030884 Miri 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875655 Mrs. KORRA MEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARRI GUDA TS-23-037-019-001/010185
(RAJUPETA THANDA) 		3623037000NRG24120720231172059 13/07/2023 Saayamma 3623037WL030884 Saayamma 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875632 Mrs. KOMPELLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MARRI GUDA TS-23-037-019-001/010246
(RAJUPETA THANDA) 		3623037000NRG24120720231172066 13/07/2023 Nirmalamma 3623037WL030884 Nirmalamma 00684 APGV0006285 960 960 Processed 19/07/2023 3551875656 Mrs. PANAGANTI NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MARRI GUDA TS-23-037-019-001/010285
(RAJUPETA THANDA) 		3623037000NRG24120720231172069 13/07/2023 alivelu 3623037WL030884 alivelu 00684 APGV0006285 1200 1200 Processed 19/07/2023 3551875617 Mrs. PACHIPALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MARRI GUDA TS-23-037-019-001/010288
(RAJUPETA THANDA) 		3623037000NRG24120720231172070 13/07/2023 saalamma 3623037WL030884 saalamma 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875627 Mrs. SALAMMA MERUGU W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MARRI GUDA TS-23-037-019-001/010299
(RAJUPETA THANDA) 		3623037000NRG24120720231172071 13/07/2023 Mutyaalu 3623037WL030884 Mutyaalu 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875631 Mrs. KOMPALLI MUTHYALU W O PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MARRI GUDA TS-23-037-019-001/010306
(RAJUPETA THANDA) 		3623037000NRG24120720231172072 13/07/2023 Nirmala 3623037WL030884 Nirmala 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875602 Mrs. PANDULA NIRMALAMMA CENTRAL BANK OF INDIA(607115)
229 MARRI GUDA TS-23-037-019-001/010559
(RAJUPETA THANDA) 		3623037000NRG24120720231172079 13/07/2023 andalu 3623037WL030884 andalu 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875629 Mrs. RAPOLU AANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MARRI GUDA TS-23-037-019-001/010673
(RAJUPETA THANDA) 		3623037000NRG24120720231172088 13/07/2023 kavita 3623037WL030884 kavita 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875637 Mrs. AMBOTH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MARRI GUDA TS-23-037-019-001/010679
(RAJUPETA THANDA) 		3623037000NRG24120720231172090 13/07/2023 lingamma 3623037WL030884 lingamma 00684 APGV0006285 1200 1200 Processed 19/07/2023 3551875647 Mrs. JINKALA LINGAMMA W O JINKALA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MARRI GUDA TS-23-037-019-001/10688
(RAJUPETA THANDA) 		3623037000NRG24120720231172092 13/07/2023 dasari narsamma 3623037WL030884 dasari narsamma 00684 APGV0006285 1440 1440 Processed 19/07/2023 3551875659 Mrs. DASARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66929 66929
233 MARRI GUDA TS-23-037-007-008/010027
(LENKALA PALLE) 		3623037000NRG24130720231175818 13/07/2023 Mallayya 3623037WL031124 Mallayya 00684 APGV0006317 1632 1632 Processed 19/07/2023 3551875651 Mr. ABBANABOIENA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARRI GUDA TS-23-037-007-008/010062
(LENKALA PALLE) 		3623037000NRG24130720231175820 13/07/2023 Narsimha 3623037WL031124 Narsimha 00684 APGV0006317 1632 1632 Processed 19/07/2023 3551875595 Mr. JAMPALA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARRI GUDA TS-23-037-007-008/010063
(LENKALA PALLE) 		3623037000NRG24130720231175821 13/07/2023 Sattayya 3623037WL031124 Sattayya 00684 APGV0006317 1632 1632 Processed 19/07/2023 3551875583 Mr. SATHAIAH JAMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MARRI GUDA TS-23-037-007-008/010064
(LENKALA PALLE) 		3623037000NRG24130720231175822 13/07/2023 Raamulu 3623037WL031124 Raamulu 00684 APGV0006317 1632 1632 Processed 19/07/2023 3551875582 Mr. RAMULU JAMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MARRI GUDA TS-23-037-007-008/010163
(LENKALA PALLE) 		3623037000NRG24130720231175827 13/07/2023 Istaari 3623037WL031124 Istaari 00684 APGV0006317 1360 1360 Processed 19/07/2023 3551875620 Mr. ITHARAJU ISTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MARRI GUDA TS-23-037-007-008/010186
(LENKALA PALLE) 		3623037000NRG24130720231175829 13/07/2023 Yaadayya 3623037WL031124 Yaadayya 00684 APGV0006317 816 816 Processed 19/07/2023 3551875681 Mr. AYITHAGONI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MARRI GUDA TS-23-037-007-008/010331
(LENKALA PALLE) 		3623037000NRG24130720231175832 13/07/2023 Muttayya 3623037WL031124 Muttayya 00684 APGV0006317 1632 1632 Processed 19/07/2023 3551875644 Mr. MANUPATI MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARRI GUDA TS-23-037-007-008/010339
(LENKALA PALLE) 		3623037000NRG24130720231175834 13/07/2023 Lakshmayya 3623037WL031124 Lakshmayya 00684 APGV0006317 1632 1632 Processed 19/07/2023 3551875613 Mr. KONREDDY LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MARRI GUDA TS-23-037-007-008/010340
(LENKALA PALLE) 		3623037000NRG24130720231175835 13/07/2023 Saailu 3623037WL031124 Saailu 00684 APGV0006317 1632 1632 Processed 19/07/2023 3551875646 Mr. ITAGONI SAIELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MARRI GUDA TS-23-037-007-008/010344
(LENKALA PALLE) 		3623037000NRG24130720231175836 13/07/2023 Yellayya 3623037WL031124 Yellayya 00684 APGV0006317 1632 1632 Processed 19/07/2023 3551875594 Mr. KALIMERA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARRI GUDA TS-23-037-007-008/010390
(LENKALA PALLE) 		3623037000NRG24130720231175838 13/07/2023 Yellayya 3623037WL031124 Yellayya 00684 APGV0006317 1088 1088 Processed 19/07/2023 3551875641 Mr. VARIKUPPALA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARRI GUDA TS-23-037-007-008/010445
(LENKALA PALLE) 		3623037000NRG24130720231175839 13/07/2023 Yaadayya 3623037WL031124 Yaadayya 00684 APGV0006317 1632 1632 Processed 19/07/2023 3551875640 Mr. Boda Yadagiri Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARRI GUDA TS-23-037-007-008/010625
(LENKALA PALLE) 		3623037000NRG24130720231175840 13/07/2023 Sattenaari 3623037WL031124 Sattenaari 00684 APGV0006317 1632 1632 Processed 19/07/2023 3551875615 Mr. KOMREDDI SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARRI GUDA TS-23-037-017-001/020086
(KAMMAGUDA) 		3623037000NRG24130720231178014 13/07/2023 Paapayya 3623037WL031354 Paapayya 00684 APGV0006317 308 308 Processed 19/07/2023 3551875654 Mr. VATTIPALLI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19892 19892
247 MARRI GUDA TS-23-037-002-002/010001
(TIRGANDLA PALLE) 		3623037000NRG24120720231170876 13/07/2023 Umaa 3623037WL030787 Umaa 00691 IPOS0000001 931 931 Processed 19/07/2023 3551875663 Mrs. KAGU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARRI GUDA TS-23-037-007-008/010015
(LENKALA PALLE) 		3623037000NRG24130720231175817 13/07/2023 Bakkayya 3623037WL031124 Bakkayya 00691 IPOS0000001 1360 1360 Processed 19/07/2023 3551875661 Mr. BAKKAIAH MADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARRI GUDA TS-23-037-007-008/010073
(LENKALA PALLE) 		3623037000NRG24130720231175824 13/07/2023 Yaadayya 3623037WL031124 Yaadayya 00691 IPOS0000001 1632 1632 Processed 19/07/2023 3551875678 THIRMANI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MARRI GUDA TS-23-037-007-008/010103
(LENKALA PALLE) 		3623037000NRG24130720231175825 13/07/2023 Muttayya 3623037WL031124 Muttayya 00691 IPOS0000001 1632 1632 Processed 19/07/2023 3551875662 Mr. JAJULA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARRI GUDA TS-23-037-010-011/040183
(RAMREDDI PALLE) 		3623037000NRG24130720231176238 13/07/2023 Cinna Raamulu 3623037WL031195 Cinna Raamulu 00691 IPOS0000001 1358 1358 Processed 19/07/2023 3551875676 Mr. CHINA RAMULU LAPANGI S O ABBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARRI GUDA TS-23-037-010-011/040285
(RAMREDDI PALLE) 		3623037000NRG24130720231176240 13/07/2023 prashanth 3623037WL031195 prashanth 00691 IPOS0000001 1358 1358 Processed 19/07/2023 3551875668 BOYAPELLY PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MARRI GUDA TS-23-037-012-013/010134
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175869 13/07/2023 Venkatayya 3623037WL031142 Venkatayya 00691 IPOS0000001 553 553 Processed 19/07/2023 3551875677 LINGAMPALLI VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
254 MARRI GUDA TS-23-037-012-013/010160
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175871 13/07/2023 Amtamma 3623037WL031142 Amtamma 00691 IPOS0000001 922 922 Processed 19/07/2023 3551875669 SIRIKONDA ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MARRI GUDA TS-23-037-012-013/010926
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231178001 13/07/2023 Saidamma 3623037WL031352 Saidamma 00691 IPOS0000001 1024 1024 Processed 19/07/2023 3551875672 PAGIDOJU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MARRI GUDA TS-23-037-012-013/20317
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231175603 13/07/2023 Thirumani Dhanamma 3623037WL031109 Thirumani Dhanamma 00691 IPOS0000001 1631 1631 Processed 19/07/2023 3551875680 THIRUMANI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MARRI GUDA TS-23-037-018-001/030007
(KOTTALA) 		3623037000NRG24130720231175652 13/07/2023 K.Muthaiah 3623037WL031114 K.Muthaiah 00691 IPOS0000001 1632 1632 Processed 19/07/2023 3551875671 KOMMU MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MARRI GUDA TS-23-037-018-001/30126
(KOTTALA) 		3623037000NRG24130720231175857 13/07/2023 MD CHAND PASHA 3623037WL031132 MD CHAND PASHA 00691 IPOS0000001 1632 1632 Processed 19/07/2023 3551875679 MOHMMED CHAND PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MARRI GUDA TS-23-037-019-001/010107
(RAJUPETA THANDA) 		3623037000NRG24120720231172039 13/07/2023 Neelaa 3623037WL030884 Neelaa 00691 IPOS0000001 1440 1440 Processed 19/07/2023 3551875674 Mrs. NEELA RAMAVAT CENTRAL BANK OF INDIA(607115)
260 MARRI GUDA TS-23-037-019-001/010121
(RAJUPETA THANDA) 		3623037000NRG24120720231172044 13/07/2023 Chinna Mallamma 3623037WL030884 Chinna Mallamma 00691 IPOS0000001 1440 1440 Processed 19/07/2023 3551875665 MARAGONI CHINNA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 MARRI GUDA TS-23-037-019-001/010126
(RAJUPETA THANDA) 		3623037000NRG24120720231172046 13/07/2023 Laavanya 3623037WL030884 Laavanya 00691 IPOS0000001 1440 1440 Processed 19/07/2023 3551875664 KASA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MARRI GUDA TS-23-037-019-001/010136
(RAJUPETA THANDA) 		3623037000NRG24120720231172051 13/07/2023 Lalita 3623037WL030884 Lalita 00691 IPOS0000001 960 960 Processed 19/07/2023 3551875673 KODALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MARRI GUDA TS-23-037-019-001/010187
(RAJUPETA THANDA) 		3623037000NRG24120720231172061 13/07/2023 Lakshmamma 3623037WL030884 Lakshmamma 00691 IPOS0000001 720 720 Processed 19/07/2023 3551875660 Mrs. CHERIPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARRI GUDA TS-23-037-019-001/010200
(RAJUPETA THANDA) 		3623037000NRG24120720231172065 13/07/2023 Bakkamma 3623037WL030884 Bakkamma 00691 IPOS0000001 1440 1440 Processed 19/07/2023 3551875675 MADAGONI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 MARRI GUDA TS-23-037-019-001/010261
(RAJUPETA THANDA) 		3623037000NRG24120720231172067 13/07/2023 Paarvatamma 3623037WL030884 Paarvatamma 00691 IPOS0000001 1440 1440 Processed 19/07/2023 3551875667 Mrs. MADAGONI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
266 MARRI GUDA TS-23-037-019-001/010592
(RAJUPETA THANDA) 		3623037000NRG24120720231172082 13/07/2023 padma 3623037WL030884 padma 00691 IPOS0000001 1440 1440 Processed 19/07/2023 3551875666 Mrs. DAMERA PADMA CENTRAL BANK OF INDIA(607115)
267 MARRI GUDA TS-23-037-019-001/010671
(RAJUPETA THANDA) 		3623037000NRG24120720231172087 13/07/2023 anjan reddi 3623037WL030884 anjan reddi 00691 IPOS0000001 960 960 Processed 19/07/2023 3551875670 Mr. KODALA ANJI REDDY . CENTRAL BANK OF INDIA(607115)
268 MARRI GUDA TS-23-037-019-001/10695
(RAJUPETA THANDA) 		3623037000NRG24120720231172094 13/07/2023 JINKULA BHARATAMMA 3623037WL030884 JINKULA BHARATAMMA 00691 IPOS0000001 1440 1440 Processed 19/07/2023 3551875752 Mrs. JINKULA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28385 28385
269 MARRI GUDA TS-23-037-009-011/020008
(SIVANNAGUDEM) 		3623037000NRG24130720231178159 13/07/2023 Muttamma 3623037WL031395 Muttamma 00710 SBIN0000DOP 752 752 Processed 19/07/2023 3551875547 URIPAKKA MUTHAMMA W/O MALLAIAH UNION BANK OF INDIA(508500)
270 MARRI GUDA TS-23-037-009-011/020012
(SIVANNAGUDEM) 		3623037000NRG24130720231178160 13/07/2023 Narsamma 3623037WL031395 Narsamma 00710 SBIN0000DOP 752 752 Processed 19/07/2023 3551875532 MEKALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 MARRI GUDA TS-23-037-009-011/020034
(SIVANNAGUDEM) 		3623037000NRG24130720231178184 13/07/2023 Vemkatamma 3623037WL031405 Vemkatamma 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875551 Mr. AITHARAJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARRI GUDA TS-23-037-009-011/020041
(SIVANNAGUDEM) 		3623037000NRG24130720231178161 13/07/2023 Padma 3623037WL031395 Padma 00710 SBIN0000DOP 752 752 Processed 19/07/2023 3551875537 BUSIPAKA.PADMA W/O B RAMULU UNION BANK OF INDIA(508500)
273 MARRI GUDA TS-23-037-009-011/020162
(SIVANNAGUDEM) 		3623037000NRG24130720231178186 13/07/2023 Amjayya 3623037WL031405 Amjayya 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875539 PALLAPU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 MARRI GUDA TS-23-037-009-011/020186
(SIVANNAGUDEM) 		3623037000NRG24130720231178162 13/07/2023 Narsamma 3623037WL031395 Narsamma 00710 SBIN0000DOP 752 752 Processed 19/07/2023 3551875559 DOMALA NARSAMMA UNION BANK OF INDIA(508500)
275 MARRI GUDA TS-23-037-009-011/020205
(SIVANNAGUDEM) 		3623037000NRG24130720231178163 13/07/2023 Maaramma 3623037WL031395 Maaramma 00710 SBIN0000DOP 752 752 Processed 19/07/2023 3551875541 ABBANAGONI MARAMMA W/O RAMULU UNION BANK OF INDIA(508500)
276 MARRI GUDA TS-23-037-009-011/020266
(SIVANNAGUDEM) 		3623037000NRG24130720231178164 13/07/2023 Mallayya 3623037WL031395 Mallayya 00710 SBIN0000DOP 752 752 Processed 19/07/2023 3551875531 BOLLEMPALLI MALLAIAH UNION BANK OF INDIA(508500)
277 MARRI GUDA TS-23-037-009-011/020315
(SIVANNAGUDEM) 		3623037000NRG24130720231178187 13/07/2023 Maarayya 3623037WL031405 Maarayya 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875550 PANGA MARAIAH S/O VADDEIAH UNION BANK OF INDIA(508500)
278 MARRI GUDA TS-23-037-009-011/020315
(SIVANNAGUDEM) 		3623037000NRG24130720231178188 13/07/2023 Somamma 3623037WL031405 Somamma 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875544 PANGA SOMAMMA UNION BANK OF INDIA(508500)
279 MARRI GUDA TS-23-037-009-011/020316
(SIVANNAGUDEM) 		3623037000NRG24130720231178190 13/07/2023 Paarvatamma 3623037WL031405 Paarvatamma 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875548 ERATTI PARVATHAMMA UNION BANK OF INDIA(508500)
280 MARRI GUDA TS-23-037-009-011/020316
(SIVANNAGUDEM) 		3623037000NRG24130720231178189 13/07/2023 Vemkatayya 3623037WL031405 Vemkatayya 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875569 ERATI VENKATAIAH UNION BANK OF INDIA(508500)
281 MARRI GUDA TS-23-037-009-011/020333
(SIVANNAGUDEM) 		3623037000NRG24130720231178165 13/07/2023 Amjamma 3623037WL031395 Amjamma 00710 SBIN0000DOP 752 752 Processed 19/07/2023 3551388346 KOMPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MARRI GUDA TS-23-037-009-011/020341
(SIVANNAGUDEM) 		3623037000NRG24130720231178166 13/07/2023 Saalamma 3623037WL031395 Saalamma 00710 SBIN0000DOP 752 752 Processed 19/07/2023 3551875546 DASARI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MARRI GUDA TS-23-037-009-011/020352
(SIVANNAGUDEM) 		3623037000NRG24130720231178167 13/07/2023 Yaadamma 3623037WL031395 Yaadamma 00710 SBIN0000DOP 752 752 Processed 19/07/2023 3551875540 KOPPERI YADAMMA UNION BANK OF INDIA(508500)
284 MARRI GUDA TS-23-037-009-011/020354
(SIVANNAGUDEM) 		3623037000NRG24130720231178191 13/07/2023 Paapamma 3623037WL031405 Paapamma 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875536 GIRI PAPAMMA W/O CHANDRAIAH UNION BANK OF INDIA(508500)
285 MARRI GUDA TS-23-037-009-011/020360
(SIVANNAGUDEM) 		3623037000NRG24130720231178192 13/07/2023 Mamgamma 3623037WL031405 Mamgamma 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875535 CHINTHAPALLY MANGAMMA UNION BANK OF INDIA(508500)
286 MARRI GUDA TS-23-037-009-011/020367
(SIVANNAGUDEM) 		3623037000NRG24130720231178193 13/07/2023 Narsamma 3623037WL031405 Narsamma 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875542 JITTA NARSAMMA UNION BANK OF INDIA(508500)
287 MARRI GUDA TS-23-037-009-011/020397
(SIVANNAGUDEM) 		3623037000NRG24130720231178194 13/07/2023 Bikshmayya 3623037WL031405 Bikshmayya 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875534 BATTAPOTHU BIXAPATHY.S/O.KASHAIAH. UNION BANK OF INDIA(508500)
288 MARRI GUDA TS-23-037-009-011/020433
(SIVANNAGUDEM) 		3623037000NRG24130720231178168 13/07/2023 Cinna Sommayya 3623037WL031395 Cinna Sommayya 00710 SBIN0000DOP 752 752 Processed 19/07/2023 3551875545 GUNDABOINA SOMAIAH S/O PEDDA MALLAIAH UNION BANK OF INDIA(508500)
289 MARRI GUDA TS-23-037-009-011/020464
(SIVANNAGUDEM) 		3623037000NRG24130720231178195 13/07/2023 Baaratamma 3623037WL031405 Baaratamma 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875533 AVULA BHARATHAMMA UNION BANK OF INDIA(508500)
290 MARRI GUDA TS-23-037-009-011/020478
(SIVANNAGUDEM) 		3623037000NRG24130720231178169 13/07/2023 Urmila 3623037WL031395 Urmila 00710 SBIN0000DOP 752 752 Processed 19/07/2023 3551875554 GADUSU URMILA UNION BANK OF INDIA(508500)
291 MARRI GUDA TS-23-037-009-011/020501
(SIVANNAGUDEM) 		3623037000NRG24130720231178118 13/07/2023 Yaadayya 3623037WL031385 Yaadayya 00710 SBIN0000DOP 816 816 Processed 19/07/2023 3551875552 Mr. PALLAPU YADAIAH CENTRAL BANK OF INDIA(607115)
292 MARRI GUDA TS-23-037-009-011/020538
(SIVANNAGUDEM) 		3623037000NRG24130720231178085 13/07/2023 Swaami 3623037WL031375 Swaami 00710 SBIN0000DOP 816 816 Processed 19/07/2023 3551875538 SWAMY L CANARA BANK(508532)
293 MARRI GUDA TS-23-037-009-011/020628
(SIVANNAGUDEM) 		3623037000NRG24130720231178196 13/07/2023 Yaadayya 3623037WL031405 Yaadayya 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875561 KARNATI.YADAIAH S/O K ANTHIAH UNION BANK OF INDIA(508500)
294 MARRI GUDA TS-23-037-009-011/020628
(SIVANNAGUDEM) 		3623037000NRG24130720231178197 13/07/2023 Yadamma 3623037WL031405 Yadamma 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875562 KARNATI YADAMMA YADAMMA UNION BANK OF INDIA(508500)
295 MARRI GUDA TS-23-037-009-011/020698
(SIVANNAGUDEM) 		3623037000NRG24130720231178198 13/07/2023 Bikshmayya 3623037WL031405 Bikshmayya 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875558 PERUMALLA BIXMAIAH S/O MUTTAIAH UNION BANK OF INDIA(508500)
296 MARRI GUDA TS-23-037-009-011/020738
(SIVANNAGUDEM) 		3623037000NRG24130720231178199 13/07/2023 Bhikshamayya 3623037WL031405 Bhikshamayya 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875566 Bhikshamayya kommu GENERAL POST OFFICE(607245)
297 MARRI GUDA TS-23-037-009-011/020919
(SIVANNAGUDEM) 		3623037000NRG24130720231178200 13/07/2023 yadamma 3623037WL031405 yadamma 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875571 MARRI YADAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
298 MARRI GUDA TS-23-037-009-011/020949
(SIVANNAGUDEM) 		3623037000NRG24130720231178170 13/07/2023 Shivamma 3623037WL031395 Shivamma 00710 SBIN0000DOP 752 752 Processed 19/07/2023 3551875557 MUDIGA SHIVAMMA UNION BANK OF INDIA(508500)
299 MARRI GUDA TS-23-037-009-011/020984
(SIVANNAGUDEM) 		3623037000NRG24130720231178201 13/07/2023 Yaadamma 3623037WL031405 Yaadamma 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875556 Yaadamma Jitta GENERAL POST OFFICE(607245)
300 MARRI GUDA TS-23-037-009-011/021000
(SIVANNAGUDEM) 		3623037000NRG24130720231178202 13/07/2023 prameela 3623037WL031405 prameela 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875568 BATTAPOTHU PREMALATHA UNION BANK OF INDIA(508500)
301 MARRI GUDA TS-23-037-009-011/021002
(SIVANNAGUDEM) 		3623037000NRG24130720231178203 13/07/2023 Lakshmamma 3623037WL031405 Lakshmamma 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875553 PALLAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
302 MARRI GUDA TS-23-037-009-011/030014
(SIVANNAGUDEM) 		3623037000NRG24130720231178204 13/07/2023 Bikshamayya 3623037WL031405 Bikshamayya 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875549 VEMULA BIKSHAMAIAH UNION BANK OF INDIA(508500)
303 MARRI GUDA TS-23-037-009-011/030035
(SIVANNAGUDEM) 		3623037000NRG24130720231178205 13/07/2023 Jayamma 3623037WL031405 Jayamma 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875555 Mrs. MUDDAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARRI GUDA TS-23-037-009-011/030071
(SIVANNAGUDEM) 		3623037000NRG24130720231178206 13/07/2023 Raamaswaami 3623037WL031405 Raamaswaami 00710 SBIN0000DOP 414 414 Processed 19/07/2023 3551875560 PERUMALA RAMASWAMY S/O NARSIMHA UNION BANK OF INDIA(508500)
305 MARRI GUDA TS-23-037-012-013/010111
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130720231177994 13/07/2023 Paarvatamma 3623037WL031352 Paarvatamma 00710 SBIN0000DOP 1024 1024 Processed 19/07/2023 3551875543 GODDETI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MARRI GUDA TS-23-037-017-001/020151
(KAMMAGUDA) 		3623037000NRG24130720231178019 13/07/2023 Chinna Raamanna 3623037WL031354 Chinna Raamanna 00710 SBIN0000DOP 462 462 Processed 19/07/2023 3551875565 Mr. GOLLAPUDI RAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MARRI GUDA TS-23-037-019-001/010184
(RAJUPETA THANDA) 		3623037000NRG24120720231172058 13/07/2023 Amdaalu 3623037WL030884 Amdaalu 00710 SBIN0000DOP 1440 1440 Processed 19/07/2023 3551875563 MADAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
308 MARRI GUDA TS-23-037-019-001/010315
(RAJUPETA THANDA) 		3623037000NRG24120720231172073 13/07/2023 Maisayya 3623037WL030884 Maisayya 00710 SBIN0000DOP 1200 1200 Processed 19/07/2023 3551875567 PANDULA MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MARRI GUDA TS-23-037-019-001/010381
(RAJUPETA THANDA) 		3623037000NRG24120720231172078 13/07/2023 Lavanya 3623037WL030884 Lavanya 00710 SBIN0000DOP 1440 1440 Processed 19/07/2023 3551875570 MRS JAMPALA LAVANYA STATE BANK OF INDIA(508548)
310 MARRI GUDA TS-23-037-019-001/010570
(RAJUPETA THANDA) 		3623037000NRG24120720231172080 13/07/2023 Haseena 3623037WL030884 Haseena 00710 SBIN0000DOP 1440 1440 Processed 19/07/2023 3551875564 MRS SAIYYAD HASEENA STATE BANK OF INDIA(508548)
SubTotal 26770 26770
Total 344320 344320

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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_130723APB_FTO_132460 Central Bank Of India CBIN0281261 MARRIGUDA 119983
2 MARRI GUDA TS3623037_130723APB_FTO_132460 STATE BANK OF INDIA SBIN0008026 EDI BAZAR 1250
3 MARRI GUDA TS3623037_130723APB_FTO_132460 STATE BANK OF INDIA SBIN0020178 CHANDUR 6153
4 MARRI GUDA TS3623037_130723APB_FTO_132460 STATE BANK OF INDIA SBIN0021281 MALL 1489
5 MARRI GUDA TS3623037_130723APB_FTO_132460 STATE BANK OF INDIA SBIN0021378 SAMSTHAN NARAYANPUR 2982
6 MARRI GUDA TS3623037_130723APB_FTO_132460 STATE BANK OF INDIA SBIN0021610 NAMPALLY 2315
7 MARRI GUDA TS3623037_130723APB_FTO_132460 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 57037
8 MARRI GUDA TS3623037_130723APB_FTO_132460 UNION BANK OF INDIA UBIN0811211 B N REDDY NAGAR 1250
9 MARRI GUDA TS3623037_130723APB_FTO_132460 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1440
10 MARRI GUDA TS3623037_130723APB_FTO_132460 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 8445
11 MARRI GUDA TS3623037_130723APB_FTO_132460 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 66929
12 MARRI GUDA TS3623037_130723APB_FTO_132460 Andhra Pradesh Grameena Vikas Bank APGV0006317 Lenkalapally 19892
13 MARRI GUDA TS3623037_130723APB_FTO_132460 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1358
14 MARRI GUDA TS3623037_130723APB_FTO_132460 India Post Payments Bank IPOS0000001 NALGONDA 27027
15 MARRI GUDA TS3623037_130723APB_FTO_132460 DOP SBIN0000DOP General Post Office-CBS 26770

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