Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:08:56 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_110523APB_FTO_51417
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-23-037-005-005/010042
(ANTHAMPET) 		3623037000NRG24110520230473158 11/05/2023 Amjayya 3623037WL010601 Amjayya 00089 CBIN0281261 628 628 Processed 17/05/2023 1640515840 Mr. MOGUDHALA ANJAIAH S/O.NARSIMHA CENTRAL BANK OF INDIA(607115)
2 MARRI GUDA TS-23-037-005-006/010027
(ANTHAMPET) 		3623037000NRG24110520230473616 11/05/2023 Pemtayya 3623037WL010601 Pemtayya 00089 CBIN0281261 870 870 Processed 17/05/2023 1640515948 Pemtayya Gudeppa GENERAL POST OFFICE(607245)
3 MARRI GUDA TS-23-037-013-015/010001
(VATTI PALLE) 		3623037000NRG24110520230476568 11/05/2023 Amjamma 3623037WL010663 Amjamma 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515848 Mr. GADE ANJAMMA W/O RAMULU CENTRAL BANK OF INDIA(607115)
4 MARRI GUDA TS-23-037-013-015/010001
(VATTI PALLE) 		3623037000NRG24110520230476567 11/05/2023 Raamulu 3623037WL010663 Raamulu 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515955 Mr. GADE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MARRI GUDA TS-23-037-013-015/010003
(VATTI PALLE) 		3623037000NRG24110520230476571 11/05/2023 Chinna Sattaya 3623037WL010663 Chinna Sattaya 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515952 CHINA SATHAIAH SURIGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 MARRI GUDA TS-23-037-013-015/010003
(VATTI PALLE) 		3623037000NRG24110520230476572 11/05/2023 Sukunamma 3623037WL010663 Sukunamma 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515942 Mrs. SURIGI SUGUNAMMA CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-013-015/010004
(VATTI PALLE) 		3623037000NRG24110520230476573 11/05/2023 Maaramma 3623037WL010663 Maaramma 00089 CBIN0281261 820 820 Processed 17/05/2023 1640515772 Mrs. VATTIKOTI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARRI GUDA TS-23-037-013-015/010007
(VATTI PALLE) 		3623037000NRG24110520230476574 11/05/2023 Mariyamma 3623037WL010663 Mariyamma 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515851 VAMPU MARIYAMMA CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-013-015/010008
(VATTI PALLE) 		3623037000NRG24110520230476575 11/05/2023 Anjamma 3623037WL010663 Anjamma 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640516034 Mrs. MANDARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARRI GUDA TS-23-037-013-015/010009
(VATTI PALLE) 		3623037000NRG24110520230476576 11/05/2023 Raamaswaamy 3623037WL010663 Raamaswaamy 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515779 Mr. MANDARI RAMASWAMY CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-013-015/010009
(VATTI PALLE) 		3623037000NRG24110520230476577 11/05/2023 Yadamma 3623037WL010663 Yadamma 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640516036 Mrs. MANDARI YADAMMA CENTRAL BANK OF INDIA(607115)
12 MARRI GUDA TS-23-037-013-015/010010
(VATTI PALLE) 		3623037000NRG24110520230476578 11/05/2023 Naaramma 3623037WL010663 Naaramma 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515933 MRS VEERAMALLA NARAMMA STATE BANK OF INDIA(508548)
13 MARRI GUDA TS-23-037-013-015/010011
(VATTI PALLE) 		3623037000NRG24110520230476579 11/05/2023 Narsimha 3623037WL010663 Narsimha 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515855 Mr. VATTIKOTI NARSIMHA CENTRAL BANK OF INDIA(607115)
14 MARRI GUDA TS-23-037-013-015/010011
(VATTI PALLE) 		3623037000NRG24110520230476580 11/05/2023 Yadamma 3623037WL010663 Yadamma 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515866 Yaadamma GENERAL POST OFFICE(607245)
15 MARRI GUDA TS-23-037-013-015/010012
(VATTI PALLE) 		3623037000NRG24110520230476582 11/05/2023 Chandramma 3623037WL010663 Chandramma 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515989 Mrs. CHANDRAMMA SURIGI CENTRAL BANK OF INDIA(607115)
16 MARRI GUDA TS-23-037-013-015/010012
(VATTI PALLE) 		3623037000NRG24110520230476581 11/05/2023 Sathaiah 3623037WL010663 Sathaiah 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515853 Mr. PEDDA SATHAIAH SURIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MARRI GUDA TS-23-037-013-015/010013
(VATTI PALLE) 		3623037000NRG24110520230476583 11/05/2023 Lakshmamma 3623037WL010663 Lakshmamma 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515991 Mrs. LAKSHMAMMA BACHANAGONI CENTRAL BANK OF INDIA(607115)
18 MARRI GUDA TS-23-037-013-015/010014
(VATTI PALLE) 		3623037000NRG24110520230476584 11/05/2023 Manemma 3623037WL010663 Manemma 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640515865 Mrs. MADAGONI MANEMMA CENTRAL BANK OF INDIA(607115)
19 MARRI GUDA TS-23-037-013-015/010015
(VATTI PALLE) 		3623037000NRG24110520230476585 11/05/2023 Satti Reddi 3623037WL010663 Satti Reddi 00089 CBIN0281261 926 926 Processed 17/05/2023 1640515774 Mr. DEVREDDY.SATHIREDDY S/O VENKATREDDY CENTRAL BANK OF INDIA(607115)
20 MARRI GUDA TS-23-037-013-015/010015
(VATTI PALLE) 		3623037000NRG24110520230476586 11/05/2023 Yadamma 3623037WL010663 Yadamma 00089 CBIN0281261 185 185 Processed 17/05/2023 1640515947 Mrs. YADAMMA DEREEDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MARRI GUDA TS-23-037-013-015/010020
(VATTI PALLE) 		3623037000NRG24110520230476590 11/05/2023 Mutyaalu 3623037WL010663 Mutyaalu 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640515990 Mr. KESHAGONI MUTHYALI CENTRAL BANK OF INDIA(607115)
22 MARRI GUDA TS-23-037-013-015/010029
(VATTI PALLE) 		3623037000NRG24110520230476592 11/05/2023 Bhaaskar 3623037WL010663 Bhaaskar 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515773 Mr. AAVULA BHASKARAIAH CENTRAL BANK OF INDIA(607115)
23 MARRI GUDA TS-23-037-013-015/010030
(VATTI PALLE) 		3623037000NRG24110520230476594 11/05/2023 Neelamma 3623037WL010663 Neelamma 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640516047 Mrs. GIRI NEELAMMA CENTRAL BANK OF INDIA(607115)
24 MARRI GUDA TS-23-037-013-015/010030
(VATTI PALLE) 		3623037000NRG24110520230476593 11/05/2023 Venkulu 3623037WL010663 Venkulu 00089 CBIN0281261 926 926 Processed 17/05/2023 1640515950 giri venkulu . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 MARRI GUDA TS-23-037-013-015/010031
(VATTI PALLE) 		3623037000NRG24110520230476595 11/05/2023 Subhadra 3623037WL010663 Subhadra 00089 CBIN0281261 820 820 Processed 17/05/2023 1640515930 Subhadra Vatti Koti GENERAL POST OFFICE(607245)
26 MARRI GUDA TS-23-037-013-015/010032
(VATTI PALLE) 		3623037000NRG24110520230476597 11/05/2023 ramakrishna 3623037WL010663 ramakrishna 00089 CBIN0281261 926 926 Processed 17/05/2023 1640516024 Mr. MADAGONI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
27 MARRI GUDA TS-23-037-013-015/010035
(VATTI PALLE) 		3623037000NRG24110520230476599 11/05/2023 Mutyaalu 3623037WL010663 Mutyaalu 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640516055 Mrs. PANDULA MUTHYALI CENTRAL BANK OF INDIA(607115)
28 MARRI GUDA TS-23-037-013-015/010036
(VATTI PALLE) 		3623037000NRG24110520230476600 11/05/2023 Anjamma 3623037WL010663 Anjamma 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515922 Mrs. CHERUKU ANJAMMA CENTRAL BANK OF INDIA(607115)
29 MARRI GUDA TS-23-037-013-015/010037
(VATTI PALLE) 		3623037000NRG24110520230476602 11/05/2023 Narsamma 3623037WL010663 Narsamma 00089 CBIN0281261 1141 1141 Processed 17/05/2023 1640515945 Mrs. NARSAMMA DEREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MARRI GUDA TS-23-037-013-015/010038
(VATTI PALLE) 		3623037000NRG24110520230476603 11/05/2023 DEREDDY JANGAREDDY 3623037WL010663 DEREDDY JANGAREDDY 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640516057 JANGAREDDY DEREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
31 MARRI GUDA TS-23-037-013-015/010038
(VATTI PALLE) 		3623037000NRG24110520230476604 11/05/2023 Raamulamma 3623037WL010663 Raamulamma 00089 CBIN0281261 1141 1141 Processed 17/05/2023 1640515992 Mrs. RAMULAMMA DEREDDY CENTRAL BANK OF INDIA(607115)
32 MARRI GUDA TS-23-037-013-015/010039
(VATTI PALLE) 		3623037000NRG24110520230476605 11/05/2023 Sattamma 3623037WL010663 Sattamma 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640516025 Mrs. PANDHULA SATHAMMA CENTRAL BANK OF INDIA(607115)
33 MARRI GUDA TS-23-037-013-015/010040
(VATTI PALLE) 		3623037000NRG24110520230476606 11/05/2023 Sattamma 3623037WL010663 Sattamma 00089 CBIN0281261 1141 1141 Processed 17/05/2023 1640515784 SATHAMMA SURIGI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MARRI GUDA TS-23-037-013-015/010043
(VATTI PALLE) 		3623037000NRG24110520230476607 11/05/2023 Yashoda 3623037WL010663 Yashoda 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640515960 Mrs. YASODA MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MARRI GUDA TS-23-037-013-015/010044
(VATTI PALLE) 		3623037000NRG24110520230476609 11/05/2023 Lakshmamma 3623037WL010663 Lakshmamma 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515987 Yallamma Nookala GENERAL POST OFFICE(607245)
36 MARRI GUDA TS-23-037-013-015/010044
(VATTI PALLE) 		3623037000NRG24110520230476608 11/05/2023 Raamachamdri 3623037WL010663 Raamachamdri 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515781 RAMACHANDRAM PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MARRI GUDA TS-23-037-013-015/010045
(VATTI PALLE) 		3623037000NRG24110520230476610 11/05/2023 Mamjula 3623037WL010663 Mamjula 00089 CBIN0281261 1141 1141 Processed 17/05/2023 1640515963 Mr. PANDULA MANJULA CENTRAL BANK OF INDIA(607115)
38 MARRI GUDA TS-23-037-013-015/010046
(VATTI PALLE) 		3623037000NRG24110520230476611 11/05/2023 Lakshmamma 3623037WL010663 Lakshmamma 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640515932 Mrs. BADETI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MARRI GUDA TS-23-037-013-015/010050
(VATTI PALLE) 		3623037000NRG24110520230476612 11/05/2023 Krishnayya 3623037WL010663 Krishnayya 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640515785 Mr. KESAGONI KRISHNAIAH S/O.RAMULU CENTRAL BANK OF INDIA(607115)
40 MARRI GUDA TS-23-037-013-015/010063
(VATTI PALLE) 		3623037000NRG24110520230476616 11/05/2023 RAJAGONI SHIRESHA 3623037WL010663 RAJAGONI SHIRESHA 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640516031 Miss. RAJAGONI SHIRESHA CENTRAL BANK OF INDIA(607115)
41 MARRI GUDA TS-23-037-013-015/010063
(VATTI PALLE) 		3623037000NRG24110520230476615 11/05/2023 Yaadamma 3623037WL010663 Yaadamma 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515940 RAJAGONI YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 MARRI GUDA TS-23-037-013-015/010063
(VATTI PALLE) 		3623037000NRG24110520230476614 11/05/2023 Yaadayya 3623037WL010663 Yaadayya 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515858 YADAIAH RAJAGONI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 MARRI GUDA TS-23-037-013-015/010064
(VATTI PALLE) 		3623037000NRG24110520230476617 11/05/2023 Ayyanna 3623037WL010663 Ayyanna 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515943 AYYANNA DUBBA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 MARRI GUDA TS-23-037-013-015/010064
(VATTI PALLE) 		3623037000NRG24110520230476618 11/05/2023 Bhaaratamma 3623037WL010663 Bhaaratamma 00089 CBIN0281261 926 926 Processed 17/05/2023 1640515939 Mrs. DUBBA BHARATAMMA CENTRAL BANK OF INDIA(607115)
45 MARRI GUDA TS-23-037-013-015/010065
(VATTI PALLE) 		3623037000NRG24110520230476620 11/05/2023 DUBBA YADAMMA 3623037WL010663 DUBBA YADAMMA 00089 CBIN0281261 926 926 Processed 17/05/2023 1640515921 Mrs. DUBBA YADAMMA CENTRAL BANK OF INDIA(607115)
46 MARRI GUDA TS-23-037-013-015/010065
(VATTI PALLE) 		3623037000NRG24110520230476619 11/05/2023 Muttayya 3623037WL010663 Muttayya 00089 CBIN0281261 926 926 Processed 17/05/2023 1640515864 dubba muttaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 MARRI GUDA TS-23-037-013-015/010066
(VATTI PALLE) 		3623037000NRG24110520230476621 11/05/2023 Vemkamma 3623037WL010663 Vemkamma 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515771 Vemkamma Pamtamgi GENERAL POST OFFICE(607245)
48 MARRI GUDA TS-23-037-013-015/010068
(VATTI PALLE) 		3623037000NRG24110520230476623 11/05/2023 Alivelu 3623037WL010663 Alivelu 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640515782 Mrs. AVULA ALIVELU CENTRAL BANK OF INDIA(607115)
49 MARRI GUDA TS-23-037-013-015/010068
(VATTI PALLE) 		3623037000NRG24110520230476622 11/05/2023 Baalayya 3623037WL010663 Baalayya 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640515776 Mr. AVULA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARRI GUDA TS-23-037-013-015/010069
(VATTI PALLE) 		3623037000NRG24110520230476624 11/05/2023 Pemtayya 3623037WL010663 Pemtayya 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640516052 Mr. DUBBA PENTAIAH CENTRAL BANK OF INDIA(607115)
51 MARRI GUDA TS-23-037-013-015/010070
(VATTI PALLE) 		3623037000NRG24110520230476626 11/05/2023 Pedda Lakshmayya 3623037WL010663 Pedda Lakshmayya 00089 CBIN0281261 1141 1141 Processed 17/05/2023 1640515857 Mr. NUKALA PEDA LACHAIAH CENTRAL BANK OF INDIA(607115)
52 MARRI GUDA TS-23-037-013-015/010072
(VATTI PALLE) 		3623037000NRG24110520230476629 11/05/2023 Jamgamma 3623037WL010663 Jamgamma 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515860 Mrs. POTTIPAKA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARRI GUDA TS-23-037-013-015/010073
(VATTI PALLE) 		3623037000NRG24110520230476631 11/05/2023 Amdaalu 3623037WL010663 Amdaalu 00089 CBIN0281261 926 926 Processed 17/05/2023 1640515841 Mrs. BADETI ANDALU CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-013-015/010076
(VATTI PALLE) 		3623037000NRG24110520230476633 11/05/2023 Raama Swaami 3623037WL010663 Raama Swaami 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515842 Mrs. DUBBA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARRI GUDA TS-23-037-013-015/010079
(VATTI PALLE) 		3623037000NRG24110520230476636 11/05/2023 Limgamma 3623037WL010663 Limgamma 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515843 LINGAMMA VAMPU INDIA POST PAYMENTS BANK LIMITED(508528)
56 MARRI GUDA TS-23-037-013-015/010081
(VATTI PALLE) 		3623037000NRG24110520230476638 11/05/2023 Raama Chamdramma 3623037WL010663 Raama Chamdramma 00089 CBIN0281261 1141 1141 Processed 17/05/2023 1640515954 Raama Chamdramma GENERAL POST OFFICE(607245)
57 MARRI GUDA TS-23-037-013-015/010082
(VATTI PALLE) 		3623037000NRG24110520230476639 11/05/2023 Pedda Amjayya 3623037WL010663 Pedda Amjayya 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515951 Peda Anjaiah Nukala . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 MARRI GUDA TS-23-037-013-015/010088
(VATTI PALLE) 		3623037000NRG24110520230476643 11/05/2023 Sattamma 3623037WL010663 Sattamma 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640516027 AAVULA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MARRI GUDA TS-23-037-013-015/010088
(VATTI PALLE) 		3623037000NRG24110520230476642 11/05/2023 Sattayya 3623037WL010663 Sattayya 00089 CBIN0281261 185 185 Processed 17/05/2023 1640515957 Mr. AAVULA SATHAIAH CENTRAL BANK OF INDIA(607115)
60 MARRI GUDA TS-23-037-013-015/010090
(VATTI PALLE) 		3623037000NRG24110520230476644 11/05/2023 Narsimha 3623037WL010663 Narsimha 00089 CBIN0281261 556 556 Processed 17/05/2023 1640515863 Mr. DUBBA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARRI GUDA TS-23-037-013-015/010091
(VATTI PALLE) 		3623037000NRG24110520230476645 11/05/2023 Mamgamma 3623037WL010663 Mamgamma 00089 CBIN0281261 912 912 Processed 17/05/2023 1640515850 Mrs. NUKALA MANGAMMA CENTRAL BANK OF INDIA(607115)
62 MARRI GUDA TS-23-037-013-015/010164
(VATTI PALLE) 		3623037000NRG24110520230476649 11/05/2023 Ramanamma 3623037WL010663 Ramanamma 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640516035 Ms. AVULA RAMANAMMA CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-013-015/010166
(VATTI PALLE) 		3623037000NRG24110520230476650 11/05/2023 Yaadamma 3623037WL010663 Yaadamma 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640516049 Mrs. NUKALA YADAMMA CENTRAL BANK OF INDIA(607115)
64 MARRI GUDA TS-23-037-013-015/010168
(VATTI PALLE) 		3623037000NRG24110520230476651 11/05/2023 Vemkatamma 3623037WL010663 Vemkatamma 00089 CBIN0281261 1024 1024 Processed 17/05/2023 1640515849 Vemkatamma GENERAL POST OFFICE(607245)
65 MARRI GUDA TS-23-037-013-015/010170
(VATTI PALLE) 		3623037000NRG24110520230476653 11/05/2023 Yaadayya 3623037WL010663 Yaadayya 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640515778 Mr. MADAGONE YADAIAH CENTRAL BANK OF INDIA(607115)
66 MARRI GUDA TS-23-037-013-015/010171
(VATTI PALLE) 		3623037000NRG24110520230476654 11/05/2023 Kalamma 3623037WL010663 Kalamma 00089 CBIN0281261 1141 1141 Processed 17/05/2023 1640516048 Mrs. NUKALA KALAMMA CENTRAL BANK OF INDIA(607115)
67 MARRI GUDA TS-23-037-013-015/010237
(VATTI PALLE) 		3623037000NRG24110520230476655 11/05/2023 Chamdramma 3623037WL010663 Chamdramma 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640515845 Mrs. ERUKULA CHANDRAMMA CENTRAL BANK OF INDIA(607115)
68 MARRI GUDA TS-23-037-013-015/010238
(VATTI PALLE) 		3623037000NRG24110520230476656 11/05/2023 Maarayya 3623037WL010663 Maarayya 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515953 SURIGI MARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 MARRI GUDA TS-23-037-013-015/010239
(VATTI PALLE) 		3623037000NRG24110520230476657 11/05/2023 Sattamma 3623037WL010663 Sattamma 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515965 Mr. RAJAGONI SATHAMMA CENTRAL BANK OF INDIA(607115)
70 MARRI GUDA TS-23-037-013-015/010241
(VATTI PALLE) 		3623037000NRG24110520230476658 11/05/2023 DUBBA MUTHAMMA 3623037WL010663 DUBBA MUTHAMMA 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640516054 Mrs. DUBBA MUTHAMMA CENTRAL BANK OF INDIA(607115)
71 MARRI GUDA TS-23-037-013-015/010264
(VATTI PALLE) 		3623037000NRG24110520230476659 11/05/2023 Yashoda 3623037WL010663 Yashoda 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640516053 Mrs. DUBBA YASHODA CENTRAL BANK OF INDIA(607115)
72 MARRI GUDA TS-23-037-013-015/010271
(VATTI PALLE) 		3623037000NRG24110520230476660 11/05/2023 Jagan 3623037WL010663 Jagan 00089 CBIN0281261 1369 1369 Processed 17/05/2023 1640515958 KESHAGONI JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MARRI GUDA TS-23-037-013-015/010272
(VATTI PALLE) 		3623037000NRG24110520230476662 11/05/2023 prashnthi 3623037WL010663 prashnthi 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640516028 Ms. DUBBA PRASHNATHI CENTRAL BANK OF INDIA(607115)
74 MARRI GUDA TS-23-037-013-015/010272
(VATTI PALLE) 		3623037000NRG24110520230476661 11/05/2023 Yaadayya 3623037WL010663 Yaadayya 00089 CBIN0281261 820 820 Processed 17/05/2023 1640515847 Mr. YADAGIRI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MARRI GUDA TS-23-037-013-015/010277
(VATTI PALLE) 		3623037000NRG24110520230476663 11/05/2023 Saalamma 3623037WL010663 Saalamma 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640515854 Saalamma Avula GENERAL POST OFFICE(607245)
76 MARRI GUDA TS-23-037-013-015/010286
(VATTI PALLE) 		3623037000NRG24110520230476665 11/05/2023 Venkatamma 3623037WL010663 Venkatamma 00089 CBIN0281261 1111 1111 Processed 17/05/2023 1640516033 Mrs. MUDDAM VENKATAMMA CENTRAL BANK OF INDIA(607115)
77 MARRI GUDA TS-23-037-013-015/010287
(VATTI PALLE) 		3623037000NRG24110520230476666 11/05/2023 Swaami 3623037WL010663 Swaami 00089 CBIN0281261 1229 1229 Processed 17/05/2023 1640516026 Mr. BADETI SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MARRI GUDA TS-23-037-013-015/010303
(VATTI PALLE) 		3623037000NRG24110520230476673 11/05/2023 ganesh 3623037WL010663 ganesh 00089 CBIN0281261 1141 1141 Processed 17/05/2023 1640516032 Master BACHANAGONI GANESH CENTRAL BANK OF INDIA(607115)
79 MARRI GUDA TS-23-037-019-001/010100
(RAJUPETA THANDA) 		3623037000NRG24110520230469547 11/05/2023 Shaarada 3623037WL010530 Shaarada 00089 CBIN0281261 214 214 Processed 17/05/2023 1640515962 Mrs. MEGAVATH SARADA CENTRAL BANK OF INDIA(607115)
80 MARRI GUDA TS-23-037-019-001/010102
(RAJUPETA THANDA) 		3623037000NRG24110520230469548 11/05/2023 Lakshmamma 3623037WL010530 Lakshmamma 00089 CBIN0281261 1245 1245 Processed 17/05/2023 1640515852 Mrs. GANDIKOTA LAXMAMMA CENTRAL BANK OF INDIA(607115)
81 MARRI GUDA TS-23-037-019-001/010105
(RAJUPETA THANDA) 		3623037000NRG24110520230469550 11/05/2023 Bodiyaa 3623037WL010530 Bodiyaa 00089 CBIN0281261 428 428 Processed 17/05/2023 1640515856 Mr. BODIYA NAIK SABAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MARRI GUDA TS-23-037-019-001/010111
(RAJUPETA THANDA) 		3623037000NRG24110520230469556 11/05/2023 Amjamma 3623037WL010530 Amjamma 00089 CBIN0281261 1284 1284 Processed 17/05/2023 1640515923 Mrs. JINKULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MARRI GUDA TS-23-037-019-001/010112
(RAJUPETA THANDA) 		3623037000NRG24110520230469558 11/05/2023 Amdaalu 3623037WL010530 Amdaalu 00089 CBIN0281261 1494 1494 Processed 17/05/2023 1640515780 Mrs. MADAGONI ... ANDALU CENTRAL BANK OF INDIA(607115)
84 MARRI GUDA TS-23-037-019-001/010115
(RAJUPETA THANDA) 		3623037000NRG24110520230469562 11/05/2023 Kalamma 3623037WL010530 Kalamma 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640516037 Mrs. CHERUPALLY KALAVATHI CENTRAL BANK OF INDIA(607115)
85 MARRI GUDA TS-23-037-019-001/010117
(RAJUPETA THANDA) 		3623037000NRG24110520230469565 11/05/2023 Amjamma 3623037WL010530 Amjamma 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640515935 Mrs. JINKALA ANJAMMA CENTRAL BANK OF INDIA(607115)
86 MARRI GUDA TS-23-037-019-001/010118
(RAJUPETA THANDA) 		3623037000NRG24110520230478511 11/05/2023 Mallayya 3623037WL010701 Mallayya 00089 CBIN0281261 1080 1080 Processed 17/05/2023 1640515946 Mr. GORRE MALLAIAH CENTRAL BANK OF INDIA(607115)
87 MARRI GUDA TS-23-037-019-001/010122
(RAJUPETA THANDA) 		3623037000NRG24110520230469571 11/05/2023 Damayanthi 3623037WL010530 Damayanthi 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640516022 Mrs. KODALA DAMAYANTHI CENTRAL BANK OF INDIA(607115)
88 MARRI GUDA TS-23-037-019-001/010124
(RAJUPETA THANDA) 		3623037000NRG24110520230469574 11/05/2023 Aamdaalu 3623037WL010530 Aamdaalu 00089 CBIN0281261 1494 1494 Processed 17/05/2023 1640516023 Mrs. KODARI ANDALU CENTRAL BANK OF INDIA(607115)
89 MARRI GUDA TS-23-037-019-001/010128
(RAJUPETA THANDA) 		3623037000NRG24110520230469578 11/05/2023 Paatima 3623037WL010530 Paatima 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640515862 Mrs. SHEIK FATHIMA CENTRAL BANK OF INDIA(607115)
90 MARRI GUDA TS-23-037-019-001/010135
(RAJUPETA THANDA) 		3623037000NRG24110520230469584 11/05/2023 Bujji 3623037WL010530 Bujji 00089 CBIN0281261 1404 1404 Processed 17/05/2023 1640515944 Mrs. NUNSAVATH BUJJI CENTRAL BANK OF INDIA(607115)
91 MARRI GUDA TS-23-037-019-001/010139
(RAJUPETA THANDA) 		3623037000NRG24110520230469589 11/05/2023 Nirojaa Baayi 3623037WL010530 Nirojaa Baayi 00089 CBIN0281261 1404 1404 Processed 17/05/2023 1640515956 Mrs. KORRA NEERAJA BAI W/O KORRA SRINIVA CENTRAL BANK OF INDIA(607115)
92 MARRI GUDA TS-23-037-019-001/010142
(RAJUPETA THANDA) 		3623037000NRG24110520230469594 11/05/2023 Mamgamma 3623037WL010530 Mamgamma 00089 CBIN0281261 1284 1284 Processed 17/05/2023 1640516050 PACHIPALU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MARRI GUDA TS-23-037-019-001/010147
(RAJUPETA THANDA) 		3623037000NRG24110520230469599 11/05/2023 Narsimha 3623037WL010530 Narsimha 00089 CBIN0281261 1284 1284 Processed 17/05/2023 1640515783 Mr. M.NARSIMHA S/O.LATE PAKEERA CENTRAL BANK OF INDIA(607115)
94 MARRI GUDA TS-23-037-019-001/010165
(RAJUPETA THANDA) 		3623037000NRG24110520230469609 11/05/2023 Bojjamma 3623037WL010530 Bojjamma 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640515846 Mrs. MARAGONI BOJJAMMA CENTRAL BANK OF INDIA(607115)
95 MARRI GUDA TS-23-037-019-001/010178
(RAJUPETA THANDA) 		3623037000NRG24110520230469611 11/05/2023 Sunita 3623037WL010530 Sunita 00089 CBIN0281261 1494 1494 Processed 17/05/2023 1640515925 Mrs. KORRA SUNITHA CENTRAL BANK OF INDIA(607115)
96 MARRI GUDA TS-23-037-019-001/010182
(RAJUPETA THANDA) 		3623037000NRG24110520230469616 11/05/2023 Madagoni Srikanthu 3623037WL010530 Madagoni Srikanthu 00089 CBIN0281261 840 840 Processed 17/05/2023 1640515931 Mr. Madagoni Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MARRI GUDA TS-23-037-019-001/010182
(RAJUPETA THANDA) 		3623037000NRG24110520230469615 11/05/2023 Narsimha 3623037WL010530 Narsimha 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640516029 Ms. MADAGONI NARSIMHA CENTRAL BANK OF INDIA(607115)
98 MARRI GUDA TS-23-037-019-001/010183
(RAJUPETA THANDA) 		3623037000NRG24110520230469617 11/05/2023 Renuka 3623037WL010530 Renuka 00089 CBIN0281261 1284 1284 Processed 17/05/2023 1640515927 MADAGONI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MARRI GUDA TS-23-037-019-001/010185
(RAJUPETA THANDA) 		3623037000NRG24110520230469619 11/05/2023 Yaadayya 3623037WL010530 Yaadayya 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640515949 Mr. KOMPELLI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MARRI GUDA TS-23-037-019-001/010186
(RAJUPETA THANDA) 		3623037000NRG24110520230469621 11/05/2023 Sattamma 3623037WL010530 Sattamma 00089 CBIN0281261 1284 1284 Processed 17/05/2023 1640516020 Mrs. BHUTARAJU SATHAMMA CENTRAL BANK OF INDIA(607115)
101 MARRI GUDA TS-23-037-019-001/010193
(RAJUPETA THANDA) 		3623037000NRG24110520230469622 11/05/2023 Padma 3623037WL010530 Padma 00089 CBIN0281261 1404 1404 Processed 17/05/2023 1640516056 Mrs. SIRIKONDA PADMA CENTRAL BANK OF INDIA(607115)
102 MARRI GUDA TS-23-037-019-001/010198
(RAJUPETA THANDA) 		3623037000NRG24110520230469624 11/05/2023 Akbar 3623037WL010530 Akbar 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640515775 Mr. SAYYAD AKBAR CENTRAL BANK OF INDIA(607115)
103 MARRI GUDA TS-23-037-019-001/010198
(RAJUPETA THANDA) 		3623037000NRG24110520230469623 11/05/2023 Hamida 3623037WL010530 Hamida 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640515777 Mrs. SYED HAMEEDA BEE CENTRAL BANK OF INDIA(607115)
104 MARRI GUDA TS-23-037-019-001/010257
(RAJUPETA THANDA) 		3623037000NRG24110520230469628 11/05/2023 Samtosha 3623037WL010530 Samtosha 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640515934 Mrs. JINKALA SANTHOSHA CENTRAL BANK OF INDIA(607115)
105 MARRI GUDA TS-23-037-019-001/010268
(RAJUPETA THANDA) 		3623037000NRG24110520230469631 11/05/2023 yadamma 3623037WL010530 yadamma 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640515926 Mrs. Maddi Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MARRI GUDA TS-23-037-019-001/010315
(RAJUPETA THANDA) 		3623037000NRG24110520230469639 11/05/2023 Bakkamma 3623037WL010530 Bakkamma 00089 CBIN0281261 840 840 Processed 17/05/2023 1640515964 Mr. PANDULA BAKKAMMA CENTRAL BANK OF INDIA(607115)
107 MARRI GUDA TS-23-037-019-001/010318
(RAJUPETA THANDA) 		3623037000NRG24110520230469641 11/05/2023 Samkaramma 3623037WL010530 Samkaramma 00089 CBIN0281261 1284 1284 Processed 17/05/2023 1640515941 Mrs. GODDETI SHANKARAMMA CENTRAL BANK OF INDIA(607115)
108 MARRI GUDA TS-23-037-019-001/010331
(RAJUPETA THANDA) 		3623037000NRG24110520230469644 11/05/2023 Narsimha 3623037WL010530 Narsimha 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640515859 Mr. GORRE NARSIMHA CENTRAL BANK OF INDIA(607115)
109 MARRI GUDA TS-23-037-019-001/010379
(RAJUPETA THANDA) 		3623037000NRG24110520230469656 11/05/2023 Alivelu 3623037WL010530 Alivelu 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640515959 Mrs. MADGONI ALIVELU W/O JANGAIAH CENTRAL BANK OF INDIA(607115)
110 MARRI GUDA TS-23-037-019-001/010577
(RAJUPETA THANDA) 		3623037000NRG24110520230478512 11/05/2023 Mallayya 3623037WL010701 Mallayya 00089 CBIN0281261 1080 1080 Processed 17/05/2023 1640515844 Mallayya jinkala GENERAL POST OFFICE(607245)
111 MARRI GUDA TS-23-037-019-001/010577
(RAJUPETA THANDA) 		3623037000NRG24110520230478513 11/05/2023 Sattamma 3623037WL010701 Sattamma 00089 CBIN0281261 1080 1080 Processed 17/05/2023 1640515961 Mrs. JINKALA SATTAMMA CENTRAL BANK OF INDIA(607115)
112 MARRI GUDA TS-23-037-019-001/010584
(RAJUPETA THANDA) 		3623037000NRG24110520230469666 11/05/2023 ramana 3623037WL010530 ramana 00089 CBIN0281261 1404 1404 Processed 17/05/2023 1640515928 MADAGONI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MARRI GUDA TS-23-037-019-001/010585
(RAJUPETA THANDA) 		3623037000NRG24110520230469668 11/05/2023 manjula 3623037WL010530 manjula 00089 CBIN0281261 1404 1404 Processed 17/05/2023 1640515929 MADAGONI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MARRI GUDA TS-23-037-019-001/010642
(RAJUPETA THANDA) 		3623037000NRG24110520230469669 11/05/2023 jaanu 3623037WL010530 jaanu 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640516030 Mr. SAYYAD JOHNNY CENTRAL BANK OF INDIA(607115)
115 MARRI GUDA TS-23-037-019-001/010642
(RAJUPETA THANDA) 		3623037000NRG24110520230469670 11/05/2023 sabanaabegam 3623037WL010530 sabanaabegam 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640516121 Mrs. MAHAMMED SHABANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARRI GUDA TS-23-037-019-001/010680
(RAJUPETA THANDA) 		3623037000NRG24110520230469680 11/05/2023 chandramouli 3623037WL010530 chandramouli 00089 CBIN0281261 1260 1260 Processed 17/05/2023 1640516021 Mr. JINKALA CHANDRAMOULI S/O LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 133760 133760
117 MARRI GUDA TS-23-037-019-001/010355
(RAJUPETA THANDA) 		3623037000NRG24110520230469652 11/05/2023 Vemkamma 3623037WL010530 Vemkamma 00089 CBIN0283543 1050 1050 Processed 17/05/2023 1640516051 Mrs. VENKATAMMA KESHAGONI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
118 MARRI GUDA TS-23-037-005-006/010065
(ANTHAMPET) 		3623037000NRG24110520230473643 11/05/2023 srinu 3623037WL010601 srinu 00415 SBIN0002705 705 705 Processed 17/05/2023 1640515752 MR NARRA SRINU STATE BANK OF INDIA(508548)
SubTotal 705 705
119 MARRI GUDA TS-23-037-013-015/010307
(VATTI PALLE) 		3623037000NRG24110520230476676 11/05/2023 DUBBA MALLESH 3623037WL010663 DUBBA MALLESH 00415 SBIN0006293 1111 1111 Processed 17/05/2023 1640515747 Mr. DUBBA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1111 1111
120 MARRI GUDA TS-23-037-019-001/010353
(RAJUPETA THANDA) 		3623037000NRG24110520230469648 11/05/2023 Amrutha 3623037WL010530 Amrutha 00415 SBIN0013148 1050 1050 Processed 17/05/2023 1640515988 MRS KESHAGONI AMRUTHA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
121 MARRI GUDA TS-23-037-011-012/010011
(SARAMPET) 		3623037000NRG24110520230474912 11/05/2023 Narsimha 3623037WL010615 Narsimha 00415 SBIN0020178 677 677 Processed 17/05/2023 1640515733 MR NAKKA NARSIMHA STATE BANK OF INDIA(508548)
122 MARRI GUDA TS-23-037-019-001/010326
(RAJUPETA THANDA) 		3623037000NRG24110520230469642 11/05/2023 ajit kumaar 3623037WL010530 ajit kumaar 00415 SBIN0020178 1170 1170 Processed 17/05/2023 1640515734 Mr. KARINGU AJITH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MARRI GUDA TS-23-037-019-001/10693
(RAJUPETA THANDA) 		3623037000NRG24110520230469685 11/05/2023 Shankaramma 3623037WL010530 Shankaramma 00415 SBIN0020178 1284 1284 Processed 17/05/2023 1640515924 MRS DASARI SHANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 3131 3131
124 MARRI GUDA TS-23-037-005-005/010479
(ANTHAMPET) 		3623037000NRG24110520230473480 11/05/2023 kavita 3623037WL010601 kavita 00415 SBIN0020628 730 730 Processed 17/05/2023 1640515744 VEERAMALLA KAVITHA UNION BANK OF INDIA(508500)
SubTotal 730 730
125 MARRI GUDA TS-23-037-005-006/010134
(ANTHAMPET) 		3623037000NRG24110520230473700 11/05/2023 Lalitha 3623037WL010601 Lalitha 00415 SBIN0021281 858 858 Processed 17/05/2023 1640515745 Mrs. Gajji Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MARRI GUDA TS-23-037-013-015/010037
(VATTI PALLE) 		3623037000NRG24110520230476601 11/05/2023 Baal Reddi 3623037WL010663 Baal Reddi 00415 SBIN0021281 1141 1141 Processed 17/05/2023 1640515748 Mr. DEREDDY.BALREDDY S/O VENKATREDDY CENTRAL BANK OF INDIA(607115)
127 MARRI GUDA TS-23-037-013-015/010311
(VATTI PALLE) 		3623037000NRG24110520230476677 11/05/2023 Shoba 3623037WL010663 Shoba 00415 SBIN0021281 1369 1369 Processed 17/05/2023 1640516092 MRS MADAGONI SHOBHA STATE BANK OF INDIA(508548)
128 MARRI GUDA TS-23-037-019-001/010134
(RAJUPETA THANDA) 		3623037000NRG24110520230469583 11/05/2023 sindhu 3623037WL010530 sindhu 00415 SBIN0021281 1404 1404 Processed 17/05/2023 1640515750 MISS RAMAVATH SINDHU STATE BANK OF INDIA(508548)
129 MARRI GUDA TS-23-037-019-001/010139
(RAJUPETA THANDA) 		3623037000NRG24110520230469590 11/05/2023 pavankaleyan 3623037WL010530 pavankaleyan 00415 SBIN0021281 1170 1170 Processed 17/05/2023 1640515751 MR KORRA PAVAN KALYAN STATE BANK OF INDIA(508548)
130 MARRI GUDA TS-23-037-019-001/010157
(RAJUPETA THANDA) 		3623037000NRG24110520230469602 11/05/2023 naresh 3623037WL010530 naresh 00415 SBIN0021281 1245 1245 Processed 17/05/2023 1640515735 Mr. RAMAVAT NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARRI GUDA TS-23-037-019-001/010369
(RAJUPETA THANDA) 		3623037000NRG24110520230469654 11/05/2023 Lakshmi 3623037WL010530 Lakshmi 00415 SBIN0021281 1404 1404 Processed 17/05/2023 1640515758 MRS RAMAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 8591 8591
132 MARRI GUDA TS-23-037-005-005/010060
(ANTHAMPET) 		3623037000NRG24110520230473167 11/05/2023 Bikshmayya 3623037WL010601 Bikshmayya 00415 SBIN0021378 828 828 Processed 17/05/2023 1640515749 GUDEPU BIXMAIAH UNION BANK OF INDIA(508500)
133 MARRI GUDA TS-23-037-005-005/010101
(ANTHAMPET) 		3623037000NRG24110520230473183 11/05/2023 Raamulu 3623037WL010601 Raamulu 00415 SBIN0021378 774 774 Processed 17/05/2023 1640515736 MR NELAPATLA RAMULU STATE BANK OF INDIA(508548)
134 MARRI GUDA TS-23-037-005-005/010107
(ANTHAMPET) 		3623037000NRG24110520230473192 11/05/2023 Amjayya 3623037WL010601 Amjayya 00415 SBIN0021378 905 905 Processed 17/05/2023 1640515743 MADAGONI ANJAIAH UNION BANK OF INDIA(508500)
135 MARRI GUDA TS-23-037-005-005/010146
(ANTHAMPET) 		3623037000NRG24110520230473216 11/05/2023 Narsimhma 3623037WL010601 Narsimhma 00415 SBIN0021378 870 870 Processed 17/05/2023 1640515737 MR GUDEPU NARSIMHA STATE BANK OF INDIA(508548)
136 MARRI GUDA TS-23-037-005-005/010157
(ANTHAMPET) 		3623037000NRG24110520230479150 11/05/2023 Amjamma 3623037WL010711 Amjamma 00415 SBIN0021378 576 576 Processed 17/05/2023 1640515741 DASARI ANJAMMA UNION BANK OF INDIA(508500)
137 MARRI GUDA TS-23-037-005-005/010169
(ANTHAMPET) 		3623037000NRG24110520230473228 11/05/2023 Amjappa 3623037WL010601 Amjappa 00415 SBIN0021378 768 768 Processed 17/05/2023 1640515742 MR TORRAMATE ANJAIAH STATE BANK OF INDIA(508548)
138 MARRI GUDA TS-23-037-005-005/010672
(ANTHAMPET) 		3623037000NRG24110520230473545 11/05/2023 jangaiah 3623037WL010601 jangaiah 00415 SBIN0021378 640 640 Processed 17/05/2023 1640515753 MR JANGAIAH PAGILLA STATE BANK OF INDIA(508548)
139 MARRI GUDA TS-23-037-005-005/010718
(ANTHAMPET) 		3623037000NRG24110520230473562 11/05/2023 ganesh 3623037WL010601 ganesh 00415 SBIN0021378 876 876 Processed 17/05/2023 1640515813 MR GURRAPPA GANESH STATE BANK OF INDIA(508548)
140 MARRI GUDA TS-23-037-005-006/010001
(ANTHAMPET) 		3623037000NRG24110520230473588 11/05/2023 Mallayya 3623037WL010601 Mallayya 00415 SBIN0021378 750 750 Processed 17/05/2023 1640515740 BARLA MALLAIAH UNION BANK OF INDIA(508500)
141 MARRI GUDA TS-23-037-005-006/010038
(ANTHAMPET) 		3623037000NRG24110520230473620 11/05/2023 Raamulu 3623037WL010601 Raamulu 00415 SBIN0021378 750 750 Processed 17/05/2023 1640515739 MR MADGULA RAMULU STATE BANK OF INDIA(508548)
142 MARRI GUDA TS-23-037-005-006/010148
(ANTHAMPET) 		3623037000NRG24110520230473713 11/05/2023 Amruta 3623037WL010601 Amruta 00415 SBIN0021378 784 784 Processed 17/05/2023 1640515738 Amruta Itagoni GENERAL POST OFFICE(607245)
143 MARRI GUDA TS-23-037-005-006/010194
(ANTHAMPET) 		3623037000NRG24110520230473723 11/05/2023 Naaraayana Reddi 3623037WL010601 Naaraayana Reddi 00415 SBIN0021378 552 552 Processed 17/05/2023 1640515756 MR YERRAMADI NARAYANA REDDY STATE BANK OF INDIA(508548)
144 MARRI GUDA TS-23-037-005-006/010195
(ANTHAMPET) 		3623037000NRG24110520230473727 11/05/2023 Ravemdar Reddi 3623037WL010601 Ravemdar Reddi 00415 SBIN0021378 815 815 Processed 17/05/2023 1640515757 Mr. YERRAMADI RAVINDER REDDY S O RAM RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARRI GUDA TS-23-037-019-001/010369
(RAJUPETA THANDA) 		3623037000NRG24110520230469655 11/05/2023 srinu 3623037WL010530 srinu 00415 SBIN0021378 1404 1404 Processed 17/05/2023 1640515746 MR SRINU RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 11292 11292
146 MARRI GUDA TS-23-037-013-015/010050
(VATTI PALLE) 		3623037000NRG24110520230476613 11/05/2023 Mamgamma 3623037WL010663 Mamgamma 00415 SBIN0021610 1229 1229 Processed 17/05/2023 1640515755 MRS KESAGONI MANGAMMA STATE BANK OF INDIA(508548)
147 MARRI GUDA TS-23-037-019-001/010092
(RAJUPETA THANDA) 		3623037000NRG24110520230469542 11/05/2023 vinod 3623037WL010530 vinod 00415 SBIN0021610 1284 1284 Processed 17/05/2023 1640515754 Mr. VINOD KUMAR SABAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARRI GUDA TS-23-037-019-001/010259
(RAJUPETA THANDA) 		3623037000NRG24110520230469630 11/05/2023 lalitha 3623037WL010530 lalitha 00415 SBIN0021610 1494 1494 Processed 17/05/2023 1640515770 Mrs. LALITHA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARRI GUDA TS-23-037-019-001/010285
(RAJUPETA THANDA) 		3623037000NRG24110520230469632 11/05/2023 Raaju 3623037WL010530 Raaju 00415 SBIN0021610 1260 1260 Processed 17/05/2023 1640516038 Mr. PACHIPALU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5267 5267
150 MARRI GUDA TS-23-037-005-005/010071
(ANTHAMPET) 		3623037000NRG24110520230473169 11/05/2023 Bakkayya 3623037WL010601 Bakkayya 00415 SBIN0RRAPGB 815 815 Processed 17/05/2023 1640515901 Mr. BAKKAIAH SURIGI S O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARRI GUDA TS-23-037-006-007/010005
(NAMAPUR) 		3623037000NRG24110520230470504 11/05/2023 Yaadamma 3623037WL010542 Yaadamma 00415 SBIN0RRAPGB 564 564 Processed 17/05/2023 1640515905 Mrs. MADDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1379 1379
152 MARRI GUDA TS-23-037-005-005/010018
(ANTHAMPET) 		3623037000NRG24110520230473145 11/05/2023 Sampatamma 3623037WL010601 Sampatamma 00468 UBIN0543951 785 785 Processed 17/05/2023 1640515892 MADAGONI SAMPATAMMA UNION BANK OF INDIA(508500)
153 MARRI GUDA TS-23-037-005-005/010018
(ANTHAMPET) 		3623037000NRG24110520230473146 11/05/2023 Yaadayya 3623037WL010601 Yaadayya 00468 UBIN0543951 628 628 Processed 17/05/2023 1640515968 MADAGONI YADAIAH UNION BANK OF INDIA(508500)
154 MARRI GUDA TS-23-037-005-005/010026
(ANTHAMPET) 		3623037000NRG24110520230473150 11/05/2023 Bhadrayya 3623037WL010601 Bhadrayya 00468 UBIN0543951 768 768 Processed 17/05/2023 1640515789 Mr. MAMIDI BHADRAIAH S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARRI GUDA TS-23-037-005-005/010026
(ANTHAMPET) 		3623037000NRG24110520230473149 11/05/2023 Vijayalakshmi 3623037WL010601 Vijayalakshmi 00468 UBIN0543951 640 640 Processed 17/05/2023 1640515793 MAMIDI VIJAYA UNION BANK OF INDIA(508500)
156 MARRI GUDA TS-23-037-005-005/010029
(ANTHAMPET) 		3623037000NRG24110520230473151 11/05/2023 Amjamma 3623037WL010601 Amjamma 00468 UBIN0543951 876 876 Processed 17/05/2023 1640515810 GURRAPPA ANJAMMA UNION BANK OF INDIA(508500)
157 MARRI GUDA TS-23-037-005-005/010031
(ANTHAMPET) 		3623037000NRG24110520230473152 11/05/2023 Lakshmamma 3623037WL010601 Lakshmamma 00468 UBIN0543951 665 665 Processed 17/05/2023 1640515972 DOMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
158 MARRI GUDA TS-23-037-005-005/010042
(ANTHAMPET) 		3623037000NRG24110520230473160 11/05/2023 Lakshmamma 3623037WL010601 Lakshmamma 00468 UBIN0543951 471 471 Processed 17/05/2023 1640515790 MOGUDALA LAKSHMAMMA UNION BANK OF INDIA(508500)
159 MARRI GUDA TS-23-037-005-005/010053
(ANTHAMPET) 		3623037000NRG24110520230473164 11/05/2023 Mansoor 3623037WL010601 Mansoor 00468 UBIN0543951 785 785 Processed 17/05/2023 1640516039 SHAIK MANSUR S/O LATE l. KHAJA MOINUDDIN UNION BANK OF INDIA(508500)
160 MARRI GUDA TS-23-037-005-005/010057
(ANTHAMPET) 		3623037000NRG24110520230473165 11/05/2023 Kalamma 3623037WL010601 Kalamma 00468 UBIN0543951 690 690 Processed 17/05/2023 1640515966 Mrs. AITHARAJU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARRI GUDA TS-23-037-005-005/010071
(ANTHAMPET) 		3623037000NRG24110520230473171 11/05/2023 Narsamma 3623037WL010601 Narsamma 00468 UBIN0543951 680 680 Processed 17/05/2023 1640515797 SURIGI NARSAMMA UNION BANK OF INDIA(508500)
162 MARRI GUDA TS-23-037-005-005/010082
(ANTHAMPET) 		3623037000NRG24110520230479128 11/05/2023 Yaadamma 3623037WL010711 Yaadamma 00468 UBIN0543951 700 700 Processed 17/05/2023 1640515718 KOMMU YADAMMA W/O JANGAIAH UNION BANK OF INDIA(508500)
163 MARRI GUDA TS-23-037-005-005/010092
(ANTHAMPET) 		3623037000NRG24110520230479133 11/05/2023 Raajamma 3623037WL010711 Raajamma 00468 UBIN0543951 840 840 Processed 17/05/2023 1640515974 SURIGI RAJAMMA UNION BANK OF INDIA(508500)
164 MARRI GUDA TS-23-037-005-005/010098
(ANTHAMPET) 		3623037000NRG24110520230479134 11/05/2023 Bucchamma 3623037WL010711 Bucchamma 00468 UBIN0543951 420 420 Processed 17/05/2023 1640516069 DASARI BUCHAMMA UNION BANK OF INDIA(508500)
165 MARRI GUDA TS-23-037-005-005/010100
(ANTHAMPET) 		3623037000NRG24110520230479136 11/05/2023 Lakshmayya 3623037WL010711 Lakshmayya 00468 UBIN0543951 864 864 Processed 17/05/2023 1640516045 GODDETI LAKSHAMAIAH UNION BANK OF INDIA(508500)
166 MARRI GUDA TS-23-037-005-005/010100
(ANTHAMPET) 		3623037000NRG24110520230479135 11/05/2023 Padma 3623037WL010711 Padma 00468 UBIN0543951 864 864 Processed 17/05/2023 1640516105 GODDETI PADMA UNION BANK OF INDIA(508500)
167 MARRI GUDA TS-23-037-005-005/010101
(ANTHAMPET) 		3623037000NRG24110520230473181 11/05/2023 Sattamma 3623037WL010601 Sattamma 00468 UBIN0543951 774 774 Processed 17/05/2023 1640515794 NELAPATLA SATYAMMA UNION BANK OF INDIA(508500)
168 MARRI GUDA TS-23-037-005-005/010107
(ANTHAMPET) 		3623037000NRG24110520230473190 11/05/2023 Sugunamma 3623037WL010601 Sugunamma 00468 UBIN0543951 905 905 Processed 17/05/2023 1640515887 MADAGONI SUGUNAMMA UNION BANK OF INDIA(508500)
169 MARRI GUDA TS-23-037-005-005/010110
(ANTHAMPET) 		3623037000NRG24110520230473193 11/05/2023 Yashoda 3623037WL010601 Yashoda 00468 UBIN0543951 905 905 Processed 17/05/2023 1640516111 DOSAPATI YASHODA UNION BANK OF INDIA(508500)
170 MARRI GUDA TS-23-037-005-005/010114
(ANTHAMPET) 		3623037000NRG24110520230473195 11/05/2023 Narsamma 3623037WL010601 Narsamma 00468 UBIN0543951 645 645 Processed 17/05/2023 1640515787 BORRA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MARRI GUDA TS-23-037-005-005/010120
(ANTHAMPET) 		3623037000NRG24110520230473197 11/05/2023 Samtosha 3623037WL010601 Samtosha 00468 UBIN0543951 399 399 Processed 17/05/2023 1640515799 MAMIDI SANTOSHA UNION BANK OF INDIA(508500)
172 MARRI GUDA TS-23-037-005-005/010133
(ANTHAMPET) 		3623037000NRG24110520230473202 11/05/2023 Mamgamma 3623037WL010601 Mamgamma 00468 UBIN0543951 905 905 Processed 17/05/2023 1640515811 MADHAGONI MANGAMMA UNION BANK OF INDIA(508500)
173 MARRI GUDA TS-23-037-005-005/010136
(ANTHAMPET) 		3623037000NRG24110520230473207 11/05/2023 Poshamma 3623037WL010601 Poshamma 00468 UBIN0543951 798 798 Processed 17/05/2023 1640515878 KATTA POSHAMMA UNION BANK OF INDIA(508500)
174 MARRI GUDA TS-23-037-005-005/010138
(ANTHAMPET) 		3623037000NRG24110520230473209 11/05/2023 Raamulu 3623037WL010601 Raamulu 00468 UBIN0543951 930 930 Processed 17/05/2023 1640516118 SURAGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
175 MARRI GUDA TS-23-037-005-005/010139
(ANTHAMPET) 		3623037000NRG24110520230473211 11/05/2023 Muttamma 3623037WL010601 Muttamma 00468 UBIN0543951 725 725 Processed 17/05/2023 1640515812 GUDEPU MUTHAMMA UNION BANK OF INDIA(508500)
176 MARRI GUDA TS-23-037-005-005/010146
(ANTHAMPET) 		3623037000NRG24110520230473213 11/05/2023 Raamulamma 3623037WL010601 Raamulamma 00468 UBIN0543951 870 870 Processed 17/05/2023 1640515869 GUDEPU RAMULAMMA UNION BANK OF INDIA(508500)
177 MARRI GUDA TS-23-037-005-005/010149
(ANTHAMPET) 		3623037000NRG24110520230473220 11/05/2023 Saab Jaani 3623037WL010601 Saab Jaani 00468 UBIN0543951 151 151 Processed 17/05/2023 1640515890 MAHAMAD SAHEB JOHNEY UNION BANK OF INDIA(508500)
178 MARRI GUDA TS-23-037-005-005/010156
(ANTHAMPET) 		3623037000NRG24110520230473223 11/05/2023 Vemkatayya 3623037WL010601 Vemkatayya 00468 UBIN0543951 930 930 Processed 17/05/2023 1640515877 ERGI VENKAMMA UNION BANK OF INDIA(508500)
179 MARRI GUDA TS-23-037-005-005/010157
(ANTHAMPET) 		3623037000NRG24110520230479149 11/05/2023 Yaadayya 3623037WL010711 Yaadayya 00468 UBIN0543951 432 432 Processed 17/05/2023 1640516046 DASARI YADAIAH, S/O RAMULU UNION BANK OF INDIA(508500)
180 MARRI GUDA TS-23-037-005-005/010169
(ANTHAMPET) 		3623037000NRG24110520230473226 11/05/2023 Jayamma 3623037WL010601 Jayamma 00468 UBIN0543951 768 768 Processed 17/05/2023 1640515795 THORAMATI JAYAMMA UNION BANK OF INDIA(508500)
181 MARRI GUDA TS-23-037-005-005/010169
(ANTHAMPET) 		3623037000NRG24110520230473227 11/05/2023 Kotappa 3623037WL010601 Kotappa 00468 UBIN0543951 768 768 Processed 17/05/2023 1640515796 THORAMATI KOTAIAH UNION BANK OF INDIA(508500)
182 MARRI GUDA TS-23-037-005-005/010177
(ANTHAMPET) 		3623037000NRG24110520230473234 11/05/2023 Narsimhma 3623037WL010601 Narsimhma 00468 UBIN0543951 399 399 Processed 17/05/2023 1640516044 KATTA NARSIMHA S/O MUTHAIAH UNION BANK OF INDIA(508500)
183 MARRI GUDA TS-23-037-005-005/010178
(ANTHAMPET) 		3623037000NRG24110520230473235 11/05/2023 Renuka 3623037WL010601 Renuka 00468 UBIN0543951 435 435 Processed 17/05/2023 1640515716 KATTA RENUKA UNION BANK OF INDIA(508500)
184 MARRI GUDA TS-23-037-005-005/010180
(ANTHAMPET) 		3623037000NRG24110520230473243 11/05/2023 Amjamma 3623037WL010601 Amjamma 00468 UBIN0543951 523 523 Processed 17/05/2023 1640515871 ERUKALA ANJAMMA UNION BANK OF INDIA(508500)
185 MARRI GUDA TS-23-037-005-005/010203
(ANTHAMPET) 		3623037000NRG24110520230473260 11/05/2023 Amjamma 3623037WL010601 Amjamma 00468 UBIN0543951 756 756 Processed 17/05/2023 1640515721 KURRA ANJAMMA D/O BIKSHAMAIAH UNION BANK OF INDIA(508500)
186 MARRI GUDA TS-23-037-005-005/010203
(ANTHAMPET) 		3623037000NRG24110520230473258 11/05/2023 Limgamma 3623037WL010601 Limgamma 00468 UBIN0543951 756 756 Processed 17/05/2023 1640515804 KOORA LINGAMMA UNION BANK OF INDIA(508500)
187 MARRI GUDA TS-23-037-005-005/010206
(ANTHAMPET) 		3623037000NRG24110520230473266 11/05/2023 Lalitamma 3623037WL010601 Lalitamma 00468 UBIN0543951 756 756 Processed 17/05/2023 1640516103 KURA LALITAMMA UNION BANK OF INDIA(508500)
188 MARRI GUDA TS-23-037-005-005/010206
(ANTHAMPET) 		3623037000NRG24110520230473264 11/05/2023 Yaadamma 3623037WL010601 Yaadamma 00468 UBIN0543951 756 756 Processed 17/05/2023 1640515807 KURA YADAMMA UNION BANK OF INDIA(508500)
189 MARRI GUDA TS-23-037-005-005/010215
(ANTHAMPET) 		3623037000NRG24110520230473270 11/05/2023 Narsamma 3623037WL010601 Narsamma 00468 UBIN0543951 905 905 Processed 17/05/2023 1640515879 Mrs. KATTA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MARRI GUDA TS-23-037-005-005/010247
(ANTHAMPET) 		3623037000NRG24110520230473294 11/05/2023 Camdramma 3623037WL010601 Camdramma 00468 UBIN0543951 532 532 Processed 17/05/2023 1640515880 KATTA CHANDRAMMA UNION BANK OF INDIA(508500)
191 MARRI GUDA TS-23-037-005-005/010258
(ANTHAMPET) 		3623037000NRG24110520230473315 11/05/2023 Gopamma 3623037WL010601 Gopamma 00468 UBIN0543951 580 580 Processed 17/05/2023 1640515875 KATTA GOPAMMA UNION BANK OF INDIA(508500)
192 MARRI GUDA TS-23-037-005-005/010258
(ANTHAMPET) 		3623037000NRG24110520230473312 11/05/2023 Muttayya 3623037WL010601 Muttayya 00468 UBIN0543951 580 580 Processed 17/05/2023 1640516062 KATTA MUTAIAH UNION BANK OF INDIA(508500)
193 MARRI GUDA TS-23-037-005-005/010276
(ANTHAMPET) 		3623037000NRG24110520230473341 11/05/2023 Jyoti 3623037WL010601 Jyoti 00468 UBIN0543951 815 815 Processed 17/05/2023 1640515971 ITHARAJU JYOTHI UNION BANK OF INDIA(508500)
194 MARRI GUDA TS-23-037-005-005/010277
(ANTHAMPET) 		3623037000NRG24110520230473344 11/05/2023 Jayamma 3623037WL010601 Jayamma 00468 UBIN0543951 930 930 Processed 17/05/2023 1640515889 KATTA JAYAMMA UNION BANK OF INDIA(508500)
195 MARRI GUDA TS-23-037-005-005/010298
(ANTHAMPET) 		3623037000NRG24110520230479167 11/05/2023 Anamta 3623037WL010711 Anamta 00468 UBIN0543951 864 864 Processed 17/05/2023 1640515973 GODDETI ANANTHA UNION BANK OF INDIA(508500)
196 MARRI GUDA TS-23-037-005-005/010312
(ANTHAMPET) 		3623037000NRG24110520230473367 11/05/2023 Baaratamma 3623037WL010601 Baaratamma 00468 UBIN0543951 930 930 Processed 17/05/2023 1640515881 CHERKU BHARATMMA UNION BANK OF INDIA(508500)
197 MARRI GUDA TS-23-037-005-005/010321
(ANTHAMPET) 		3623037000NRG24110520230473369 11/05/2023 Sugunamma 3623037WL010601 Sugunamma 00468 UBIN0543951 138 138 Processed 17/05/2023 1640515884 VATTIKOTI SUGUNAMMA UNION BANK OF INDIA(508500)
198 MARRI GUDA TS-23-037-005-005/010345
(ANTHAMPET) 		3623037000NRG24110520230473380 11/05/2023 Eeramma 3623037WL010601 Eeramma 00468 UBIN0543951 784 784 Processed 17/05/2023 1640515805 Eeramma Binapalli GENERAL POST OFFICE(607245)
199 MARRI GUDA TS-23-037-005-005/010346
(ANTHAMPET) 		3623037000NRG24110520230473384 11/05/2023 Pushpamma 3623037WL010601 Pushpamma 00468 UBIN0543951 870 870 Processed 17/05/2023 1640515713 GUDAPU PUSHPAMMA W/O MUTHAIAH UNION BANK OF INDIA(508500)
200 MARRI GUDA TS-23-037-005-005/010355
(ANTHAMPET) 		3623037000NRG24110520230473388 11/05/2023 Chilukamma 3623037WL010601 Chilukamma 00468 UBIN0543951 654 654 Processed 17/05/2023 1640515876 JAMPALA CHILAKAMMA UNION BANK OF INDIA(508500)
201 MARRI GUDA TS-23-037-005-005/010371
(ANTHAMPET) 		3623037000NRG24110520230473414 11/05/2023 prabhakar 3623037WL010601 prabhakar 00468 UBIN0543951 930 930 Processed 17/05/2023 1640515861 MR KATTA PRABHAKAR STATE BANK OF INDIA(508548)
202 MARRI GUDA TS-23-037-005-005/010384
(ANTHAMPET) 		3623037000NRG24110520230473422 11/05/2023 Abbayya 3623037WL010601 Abbayya 00468 UBIN0543951 630 630 Processed 17/05/2023 1640515720 KURRA ABBAIAH S/O BIKSHAMAIAH UNION BANK OF INDIA(508500)
203 MARRI GUDA TS-23-037-005-005/010384
(ANTHAMPET) 		3623037000NRG24110520230473427 11/05/2023 Krishnayya 3623037WL010601 Krishnayya 00468 UBIN0543951 756 756 Processed 17/05/2023 1640515719 KOORA KRISHNAIAH S/O BHIKSHMAIAH UNION BANK OF INDIA(508500)
204 MARRI GUDA TS-23-037-005-005/010391
(ANTHAMPET) 		3623037000NRG24110520230473433 11/05/2023 Narsimha Chari 3623037WL010601 Narsimha Chari 00468 UBIN0543951 905 905 Processed 17/05/2023 1640515969 KOLLOJU NARSIMHA UNION BANK OF INDIA(508500)
205 MARRI GUDA TS-23-037-005-005/010411
(ANTHAMPET) 		3623037000NRG24110520230473439 11/05/2023 Maaramma 3623037WL010601 Maaramma 00468 UBIN0543951 876 876 Processed 17/05/2023 1640515867 KURA MARAMMA UNION BANK OF INDIA(508500)
206 MARRI GUDA TS-23-037-005-005/010422
(ANTHAMPET) 		3623037000NRG24110520230473454 11/05/2023 Aliveelu 3623037WL010601 Aliveelu 00468 UBIN0543951 750 750 Processed 17/05/2023 1640515731 GUDEPU ALIVELU W/O JALENDAR UNION BANK OF INDIA(508500)
207 MARRI GUDA TS-23-037-005-005/010425
(ANTHAMPET) 		3623037000NRG24110520230473456 11/05/2023 dhanamma 3623037WL010601 dhanamma 00468 UBIN0543951 504 504 Processed 17/05/2023 1640516067 DASARI DHANAMMA UNION BANK OF INDIA(508500)
208 MARRI GUDA TS-23-037-005-005/010432
(ANTHAMPET) 		3623037000NRG24110520230473460 11/05/2023 Mangamma 3623037WL010601 Mangamma 00468 UBIN0543951 828 828 Processed 17/05/2023 1640515800 NARRA MANGAMMA UNION BANK OF INDIA(508500)
209 MARRI GUDA TS-23-037-005-005/010433
(ANTHAMPET) 		3623037000NRG24110520230473461 11/05/2023 Janakamma 3623037WL010601 Janakamma 00468 UBIN0543951 690 690 Processed 17/05/2023 1640516104 NARRA JANAKI UNION BANK OF INDIA(508500)
210 MARRI GUDA TS-23-037-005-005/010467
(ANTHAMPET) 		3623037000NRG24110520230473470 11/05/2023 Lakshmamma 3623037WL010601 Lakshmamma 00468 UBIN0543951 930 930 Processed 17/05/2023 1640515891 NARSING LAKSHAMMA UNION BANK OF INDIA(508500)
211 MARRI GUDA TS-23-037-005-005/010467
(ANTHAMPET) 		3623037000NRG24110520230473468 11/05/2023 PARAMESHA 3623037WL010601 PARAMESHA 00468 UBIN0543951 930 930 Processed 17/05/2023 1640515985 NARSING PARAMESH UNION BANK OF INDIA(508500)
212 MARRI GUDA TS-23-037-005-005/010473
(ANTHAMPET) 		3623037000NRG24110520230479205 11/05/2023 Pavani 3623037WL010711 Pavani 00468 UBIN0543951 280 280 Processed 17/05/2023 1640515982 Pavani dasari GENERAL POST OFFICE(607245)
213 MARRI GUDA TS-23-037-005-005/010484
(ANTHAMPET) 		3623037000NRG24110520230473495 11/05/2023 anita 3623037WL010601 anita 00468 UBIN0543951 645 645 Processed 17/05/2023 1640515724 MATHANGI ANITHA W/O ANAND UNION BANK OF INDIA(508500)
214 MARRI GUDA TS-23-037-005-005/010487
(ANTHAMPET) 		3623037000NRG24110520230473498 11/05/2023 swapana 3623037WL010601 swapana 00468 UBIN0543951 138 138 Processed 17/05/2023 1640516115 VATTIKOTI SWAPNA UNION BANK OF INDIA(508500)
215 MARRI GUDA TS-23-037-005-005/010493
(ANTHAMPET) 		3623037000NRG24110520230473506 11/05/2023 Swarupa 3623037WL010601 Swarupa 00468 UBIN0543951 625 625 Processed 17/05/2023 1640515728 Miss. PALAPU SWAROOPA TELANGANA GRAMEENA BANK(607195)
216 MARRI GUDA TS-23-037-005-005/010503
(ANTHAMPET) 		3623037000NRG24110520230473529 11/05/2023 Mosin 3623037WL010601 Mosin 00468 UBIN0543951 785 785 Processed 17/05/2023 1640515888 SHEAK MOSEEN UNION BANK OF INDIA(508500)
217 MARRI GUDA TS-23-037-005-005/010503
(ANTHAMPET) 		3623037000NRG24110520230473531 11/05/2023 Shaheen 3623037WL010601 Shaheen 00468 UBIN0543951 785 785 Processed 17/05/2023 1640515873 SHAIK SHAHEEN UNION BANK OF INDIA(508500)
218 MARRI GUDA TS-23-037-005-005/010504
(ANTHAMPET) 		3623037000NRG24110520230473533 11/05/2023 Radhamma 3623037WL010601 Radhamma 00468 UBIN0543951 690 690 Processed 17/05/2023 1640515798 SURIGI RADHAMMA UNION BANK OF INDIA(508500)
219 MARRI GUDA TS-23-037-005-005/010505
(ANTHAMPET) 		3623037000NRG24110520230473535 11/05/2023 Renuka 3623037WL010601 Renuka 00468 UBIN0543951 302 302 Processed 17/05/2023 1640515868 KATTA RENUKA UNION BANK OF INDIA(508500)
220 MARRI GUDA TS-23-037-005-005/010672
(ANTHAMPET) 		3623037000NRG24110520230473547 11/05/2023 sattamma 3623037WL010601 sattamma 00468 UBIN0543951 384 384 Processed 17/05/2023 1640516119 PAGILLA SATTEMMA UNION BANK OF INDIA(508500)
221 MARRI GUDA TS-23-037-005-005/010695
(ANTHAMPET) 		3623037000NRG24110520230473549 11/05/2023 venkataiah 3623037WL010601 venkataiah 00468 UBIN0543951 138 138 Processed 17/05/2023 1640515986 PALLAPU VENKATAIAH UNION BANK OF INDIA(508500)
222 MARRI GUDA TS-23-037-005-005/010704
(ANTHAMPET) 		3623037000NRG24110520230479212 11/05/2023 manisha 3623037WL010711 manisha 00468 UBIN0543951 840 840 Processed 17/05/2023 1640516064 DASARI MANISHA UNION BANK OF INDIA(508500)
223 MARRI GUDA TS-23-037-005-005/010706
(ANTHAMPET) 		3623037000NRG24110520230479213 11/05/2023 Lingaiah 3623037WL010711 Lingaiah 00468 UBIN0543951 576 576 Processed 17/05/2023 1640515883 GODDETI LINGAIAH UNION BANK OF INDIA(508500)
224 MARRI GUDA TS-23-037-005-005/010706
(ANTHAMPET) 		3623037000NRG24110520230479214 11/05/2023 Rani 3623037WL010711 Rani 00468 UBIN0543951 720 720 Processed 17/05/2023 1640515882 GODDETI RANI UNION BANK OF INDIA(508500)
225 MARRI GUDA TS-23-037-005-005/010712
(ANTHAMPET) 		3623037000NRG24110520230473560 11/05/2023 Rehana 3623037WL010601 Rehana 00468 UBIN0543951 785 785 Processed 17/05/2023 1640516066 MD REHANA UNION BANK OF INDIA(508500)
226 MARRI GUDA TS-23-037-005-005/010725
(ANTHAMPET) 		3623037000NRG24110520230473564 11/05/2023 karuna 3623037WL010601 karuna 00468 UBIN0543951 930 930 Processed 17/05/2023 1640516070 MISS AVIRENDLA KARUNA STATE BANK OF INDIA(508548)
227 MARRI GUDA TS-23-037-005-005/010730
(ANTHAMPET) 		3623037000NRG24110520230473567 11/05/2023 laxamma 3623037WL010601 laxamma 00468 UBIN0543951 828 828 Processed 17/05/2023 1640516063 PALLAPU LAXMAMMA UNION BANK OF INDIA(508500)
228 MARRI GUDA TS-23-037-005-005/010730
(ANTHAMPET) 		3623037000NRG24110520230473578 11/05/2023 yadaiah 3623037WL010601 yadaiah 00468 UBIN0543951 828 828 Processed 17/05/2023 1640516065 PALLAPU YADAIAH UNION BANK OF INDIA(508500)
229 MARRI GUDA TS-23-037-005-005/010734
(ANTHAMPET) 		3623037000NRG24110520230473581 11/05/2023 mamata 3623037WL010601 mamata 00468 UBIN0543951 930 930 Processed 17/05/2023 1640516043 MR DUSARI MAMATA STATE BANK OF INDIA(508548)
230 MARRI GUDA TS-23-037-005-005/50255
(ANTHAMPET) 		3623037000NRG24110520230473584 11/05/2023 PAGILLA NAVANEETHA 3623037WL010601 PAGILLA NAVANEETHA 00468 UBIN0543951 640 640 Processed 17/05/2023 1640516073 PAGILLA NAVANEETHA UNION BANK OF INDIA(508500)
231 MARRI GUDA TS-23-037-005-006/010004
(ANTHAMPET) 		3623037000NRG24110520230473592 11/05/2023 Jamgayya 3623037WL010601 Jamgayya 00468 UBIN0543951 625 625 Processed 17/05/2023 1640515893 AVUROJU JANGAIAH UNION BANK OF INDIA(508500)
232 MARRI GUDA TS-23-037-005-006/010004
(ANTHAMPET) 		3623037000NRG24110520230473590 11/05/2023 Lakshmamma 3623037WL010601 Lakshmamma 00468 UBIN0543951 750 750 Processed 17/05/2023 1640515967 AVUROJU LAXMAMMA UNION BANK OF INDIA(508500)
233 MARRI GUDA TS-23-037-005-006/010018
(ANTHAMPET) 		3623037000NRG24110520230473604 11/05/2023 Sugunamma 3623037WL010601 Sugunamma 00468 UBIN0543951 730 730 Processed 17/05/2023 1640516102 PALLE SUGUNAMMA UNION BANK OF INDIA(508500)
234 MARRI GUDA TS-23-037-005-006/010018
(ANTHAMPET) 		3623037000NRG24110520230473602 11/05/2023 Yaadayya 3623037WL010601 Yaadayya 00468 UBIN0543951 730 730 Processed 17/05/2023 1640516101 PALLE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MARRI GUDA TS-23-037-005-006/010025
(ANTHAMPET) 		3623037000NRG24110520230473612 11/05/2023 Muttayya 3623037WL010601 Muttayya 00468 UBIN0543951 645 645 Processed 17/05/2023 1640515792 MATANGI MUTHAIAH UNION BANK OF INDIA(508500)
236 MARRI GUDA TS-23-037-005-006/010027
(ANTHAMPET) 		3623037000NRG24110520230473614 11/05/2023 Lakshmamma 3623037WL010601 Lakshmamma 00468 UBIN0543951 870 870 Processed 17/05/2023 1640515806 GUDEPU LAXMAMMA UNION BANK OF INDIA(508500)
237 MARRI GUDA TS-23-037-005-006/010038
(ANTHAMPET) 		3623037000NRG24110520230473622 11/05/2023 Sattamma 3623037WL010601 Sattamma 00468 UBIN0543951 750 750 Processed 17/05/2023 1640515870 Mr. MADGULA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MARRI GUDA TS-23-037-005-006/010042
(ANTHAMPET) 		3623037000NRG24110520230473627 11/05/2023 Mallesh 3623037WL010601 Mallesh 00468 UBIN0543951 858 858 Processed 17/05/2023 1640515975 BHEEMANAPALLY MALLESH UNION BANK OF INDIA(508500)
239 MARRI GUDA TS-23-037-005-006/010052
(ANTHAMPET) 		3623037000NRG24110520230473631 11/05/2023 jayamma 3623037WL010601 jayamma 00468 UBIN0543951 858 858 Processed 17/05/2023 1640515874 BEEMANAPALLY JAYAMMA UNION BANK OF INDIA(508500)
240 MARRI GUDA TS-23-037-005-006/010057
(ANTHAMPET) 		3623037000NRG24110520230473639 11/05/2023 Sugunamma 3623037WL010601 Sugunamma 00468 UBIN0543951 715 715 Processed 17/05/2023 1640515872 BHEEMANAPALLY SUGUNAMMA UNION BANK OF INDIA(508500)
241 MARRI GUDA TS-23-037-005-006/010057
(ANTHAMPET) 		3623037000NRG24110520230473637 11/05/2023 Yaadayya 3623037WL010601 Yaadayya 00468 UBIN0543951 858 858 Processed 17/05/2023 1640515705 BHEEMANPALLY YADAIAH UNION BANK OF INDIA(508500)
242 MARRI GUDA TS-23-037-005-006/010065
(ANTHAMPET) 		3623037000NRG24110520230473641 11/05/2023 Idamma 3623037WL010601 Idamma 00468 UBIN0543951 846 846 Processed 17/05/2023 1640515809 NARRA IDDAMMA UNION BANK OF INDIA(508500)
243 MARRI GUDA TS-23-037-005-006/010067
(ANTHAMPET) 		3623037000NRG24110520230473645 11/05/2023 Naagamani 3623037WL010601 Naagamani 00468 UBIN0543951 690 690 Processed 17/05/2023 1640515978 NARRA NAGAMMA UNION BANK OF INDIA(508500)
244 MARRI GUDA TS-23-037-005-006/010068
(ANTHAMPET) 		3623037000NRG24110520230473647 11/05/2023 Kalamma 3623037WL010601 Kalamma 00468 UBIN0543951 705 705 Processed 17/05/2023 1640515808 NARRA KALAMMA UNION BANK OF INDIA(508500)
245 MARRI GUDA TS-23-037-005-006/010070
(ANTHAMPET) 		3623037000NRG24110520230473651 11/05/2023 Kavita 3623037WL010601 Kavita 00468 UBIN0543951 846 846 Processed 17/05/2023 1640515983 NARRA NAGAMANI UNION BANK OF INDIA(508500)
246 MARRI GUDA TS-23-037-005-006/010071
(ANTHAMPET) 		3623037000NRG24110520230473655 11/05/2023 Sattemma 3623037WL010601 Sattemma 00468 UBIN0543951 846 846 Processed 17/05/2023 1640515977 NARRA SATHAMMA UNION BANK OF INDIA(508500)
247 MARRI GUDA TS-23-037-005-006/010080
(ANTHAMPET) 		3623037000NRG24110520230473658 11/05/2023 Samkar 3623037WL010601 Samkar 00468 UBIN0543951 141 141 Processed 17/05/2023 1640515723 NENAVATH SHANKARNAIK UNION BANK OF INDIA(508500)
248 MARRI GUDA TS-23-037-005-006/010086
(ANTHAMPET) 		3623037000NRG24110520230479220 11/05/2023 Jangayya 3623037WL010711 Jangayya 00468 UBIN0543951 720 720 Processed 17/05/2023 1640516110 DOMALA JANGAIAH UNION BANK OF INDIA(508500)
249 MARRI GUDA TS-23-037-005-006/010086
(ANTHAMPET) 		3623037000NRG24110520230479221 11/05/2023 Venkatamma 3623037WL010711 Venkatamma 00468 UBIN0543951 864 864 Processed 17/05/2023 1640515976 DOMALA VENKATAMMA UNION BANK OF INDIA(508500)
250 MARRI GUDA TS-23-037-005-006/010110
(ANTHAMPET) 		3623037000NRG24110520230479224 11/05/2023 Lakshmamma 3623037WL010711 Lakshmamma 00468 UBIN0543951 840 840 Processed 17/05/2023 1640516061 DASARI LAKSHMAMMA UNION BANK OF INDIA(508500)
251 MARRI GUDA TS-23-037-005-006/010115
(ANTHAMPET) 		3623037000NRG24110520230473679 11/05/2023 Jangamma 3623037WL010601 Jangamma 00468 UBIN0543951 828 828 Processed 17/05/2023 1640516106 DODLA JANGAMMA UNION BANK OF INDIA(508500)
252 MARRI GUDA TS-23-037-005-006/010122
(ANTHAMPET) 		3623037000NRG24110520230473696 11/05/2023 Mutyali 3623037WL010601 Mutyali 00468 UBIN0543951 815 815 Processed 17/05/2023 1640516108 ITHARAJU MUTHYALI UNION BANK OF INDIA(508500)
253 MARRI GUDA TS-23-037-005-006/010122
(ANTHAMPET) 		3623037000NRG24110520230473698 11/05/2023 Saidulu 3623037WL010601 Saidulu 00468 UBIN0543951 815 815 Processed 17/05/2023 1640516107 ITHARAJU SAIDULU UNION BANK OF INDIA(508500)
254 MARRI GUDA TS-23-037-005-006/010134
(ANTHAMPET) 		3623037000NRG24110520230473702 11/05/2023 Yadaiah 3623037WL010601 Yadaiah 00468 UBIN0543951 858 858 Processed 17/05/2023 1640515970 GAJJI YADAIAH UNION BANK OF INDIA(508500)
255 MARRI GUDA TS-23-037-005-006/010194
(ANTHAMPET) 		3623037000NRG24110520230473721 11/05/2023 Mamgamma 3623037WL010601 Mamgamma 00468 UBIN0543951 690 690 Processed 17/05/2023 1640515730 Mangamma Erramaadi GENERAL POST OFFICE(607245)
256 MARRI GUDA TS-23-037-005-006/010195
(ANTHAMPET) 		3623037000NRG24110520230473725 11/05/2023 Kalamma 3623037WL010601 Kalamma 00468 UBIN0543951 815 815 Processed 17/05/2023 1640515729 ERRAMADI KALAMMA UNION BANK OF INDIA(508500)
257 MARRI GUDA TS-23-037-005-006/010196
(ANTHAMPET) 		3623037000NRG24110520230473729 11/05/2023 Devamdar Reddi 3623037WL010601 Devamdar Reddi 00468 UBIN0543951 680 680 Processed 17/05/2023 1640515727 Mr. YARRAMADI DEVENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MARRI GUDA TS-23-037-005-006/010196
(ANTHAMPET) 		3623037000NRG24110520230473731 11/05/2023 Renuka 3623037WL010601 Renuka 00468 UBIN0543951 815 815 Processed 17/05/2023 1640516112 ERAMADI RENUKA UNION BANK OF INDIA(508500)
259 MARRI GUDA TS-23-037-005-006/010265
(ANTHAMPET) 		3623037000NRG24110520230473736 11/05/2023 lavanya 3623037WL010601 lavanya 00468 UBIN0543951 858 858 Processed 17/05/2023 1640515791 BHEEMANAPALLY LAVANYA UNION BANK OF INDIA(508500)
260 MARRI GUDA TS-23-037-005-006/010304
(ANTHAMPET) 		3623037000NRG24110520230473758 11/05/2023 bhagyamma 3623037WL010601 bhagyamma 00468 UBIN0543951 756 756 Processed 17/05/2023 1640515715 ITHARAJU BHAGYAMMA UNION BANK OF INDIA(508500)
261 MARRI GUDA TS-23-037-005-006/010308
(ANTHAMPET) 		3623037000NRG24110520230473764 11/05/2023 yasin 3623037WL010601 yasin 00468 UBIN0543951 750 750 Processed 17/05/2023 1640516071 MOHAMMED YACIN UNION BANK OF INDIA(508500)
262 MARRI GUDA TS-23-037-005-006/50250
(ANTHAMPET) 		3623037000NRG24110520230473927 11/05/2023 Narra Geetha 3623037WL010601 Narra Geetha 00468 UBIN0543951 846 846 Processed 17/05/2023 1640516072 SAMALAPALLI GEETHA UNION BANK OF INDIA(508500)
263 MARRI GUDA TS-23-037-005-006/50251
(ANTHAMPET) 		3623037000NRG24110520230473930 11/05/2023 NARRA PADMAMMA 3623037WL010601 NARRA PADMAMMA 00468 UBIN0543951 705 705 Processed 17/05/2023 1640515984 NARRA PADMAMMA UNION BANK OF INDIA(508500)
264 MARRI GUDA TS-23-037-006-007/010192
(NAMAPUR) 		3623037000NRG24110520230470509 11/05/2023 Samtamma 3623037WL010542 Samtamma 00468 UBIN0543951 564 564 Processed 17/05/2023 1640516058 ROMMULA SANTHAMMA UNION BANK OF INDIA(508500)
265 MARRI GUDA TS-23-037-006-007/010205
(NAMAPUR) 		3623037000NRG24110520230470514 11/05/2023 Saayamma 3623037WL010542 Saayamma 00468 UBIN0543951 423 423 Processed 17/05/2023 1640515886 BHEEMANAPALLY SAYAMMA UNION BANK OF INDIA(508500)
266 MARRI GUDA TS-23-037-006-007/010254
(NAMAPUR) 		3623037000NRG24110520230470522 11/05/2023 Amjayya 3623037WL010542 Amjayya 00468 UBIN0543951 564 564 Processed 17/05/2023 1640515725 BHEEMANAPALLY ANJAIAH S/O RAMAIAH UNION BANK OF INDIA(508500)
267 MARRI GUDA TS-23-037-006-007/010254
(NAMAPUR) 		3623037000NRG24110520230470521 11/05/2023 Shivamma 3623037WL010542 Shivamma 00468 UBIN0543951 564 564 Processed 17/05/2023 1640516059 BHEEMANAPALLI SIVAMMA UNION BANK OF INDIA(508500)
268 MARRI GUDA TS-23-037-006-007/010285
(NAMAPUR) 		3623037000NRG24110520230470525 11/05/2023 Naagamma 3623037WL010542 Naagamma 00468 UBIN0543951 564 564 Processed 17/05/2023 1640515885 BHEEMANAPALLY NAGAMMA UNION BANK OF INDIA(508500)
269 MARRI GUDA TS-23-037-006-007/010348
(NAMAPUR) 		3623037000NRG24110520230470527 11/05/2023 Saidamma 3623037WL010542 Saidamma 00468 UBIN0543951 141 141 Processed 17/05/2023 1640515936 SINGARAPU SAIDAMMA UNION BANK OF INDIA(508500)
270 MARRI GUDA TS-23-037-006-007/010389
(NAMAPUR) 		3623037000NRG24110520230470529 11/05/2023 Limgayya 3623037WL010542 Limgayya 00468 UBIN0543951 141 141 Processed 17/05/2023 1640516060 Mr. BHIMANAPALLI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARRI GUDA TS-23-037-006-007/010425
(NAMAPUR) 		3623037000NRG24110520230470530 11/05/2023 Limgamma 3623037WL010542 Limgamma 00468 UBIN0543951 564 564 Processed 17/05/2023 1640515726 MRS JILLA LINGAMMA STATE BANK OF INDIA(508548)
272 MARRI GUDA TS-23-037-011-012/010006
(SARAMPET) 		3623037000NRG24110520230474909 11/05/2023 Narsimha 3623037WL010615 Narsimha 00468 UBIN0543951 813 813 Processed 17/05/2023 1640515706 NAKKA NARSHIMHA UNION BANK OF INDIA(508500)
273 MARRI GUDA TS-23-037-011-012/010011
(SARAMPET) 		3623037000NRG24110520230474911 11/05/2023 Sugunamma 3623037WL010615 Sugunamma 00468 UBIN0543951 813 813 Processed 17/05/2023 1640515709 NAKKA SUGUNAMMA W/O GALAIAH UNION BANK OF INDIA(508500)
274 MARRI GUDA TS-23-037-011-012/010018
(SARAMPET) 		3623037000NRG24110520230474913 11/05/2023 Yallayya 3623037WL010615 Yallayya 00468 UBIN0543951 135 135 Processed 17/05/2023 1640515981 Mr. VARKALA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARRI GUDA TS-23-037-011-012/010024
(SARAMPET) 		3623037000NRG24110520230474914 11/05/2023 Bhaaratamma 3623037WL010615 Bhaaratamma 00468 UBIN0543951 677 677 Processed 17/05/2023 1640516041 NAKKA BHARATHAMMA HDFC BANK LTD(607152)
276 MARRI GUDA TS-23-037-011-012/010037
(SARAMPET) 		3623037000NRG24110520230474915 11/05/2023 Jamgamma 3623037WL010615 Jamgamma 00468 UBIN0543951 677 677 Processed 17/05/2023 1640515788 NAKKA JANGAMMA UNION BANK OF INDIA(508500)
277 MARRI GUDA TS-23-037-011-012/010039
(SARAMPET) 		3623037000NRG24110520230474917 11/05/2023 Rajita 3623037WL010615 Rajita 00468 UBIN0543951 271 271 Processed 17/05/2023 1640515803 DAMERA RAJITHA UNION BANK OF INDIA(508500)
278 MARRI GUDA TS-23-037-011-012/010045
(SARAMPET) 		3623037000NRG24110520230474919 11/05/2023 Marimmi 3623037WL010615 Marimmi 00468 UBIN0543951 813 813 Processed 17/05/2023 1640515801 NAKKA MARIYAMMA UNION BANK OF INDIA(508500)
279 MARRI GUDA TS-23-037-011-012/010051
(SARAMPET) 		3623037000NRG24110520230474920 11/05/2023 Jamgayya 3623037WL010615 Jamgayya 00468 UBIN0543951 813 813 Processed 17/05/2023 1640516068 DAMERA JANGAIAH UNION BANK OF INDIA(508500)
280 MARRI GUDA TS-23-037-011-012/010051
(SARAMPET) 		3623037000NRG24110520230474921 11/05/2023 Shaamtamma 3623037WL010615 Shaamtamma 00468 UBIN0543951 813 813 Processed 17/05/2023 1640515714 DAMERA SHANTHAMMA W/O JANGAIAH UNION BANK OF INDIA(508500)
281 MARRI GUDA TS-23-037-011-012/010075
(SARAMPET) 		3623037000NRG24110520230474923 11/05/2023 Lacchayya 3623037WL010615 Lacchayya 00468 UBIN0543951 677 677 Processed 17/05/2023 1640516042 NAKA LACHAIAH S/O RAMAIAH UNION BANK OF INDIA(508500)
282 MARRI GUDA TS-23-037-011-012/010075
(SARAMPET) 		3623037000NRG24110520230474924 11/05/2023 Vemkatamma 3623037WL010615 Vemkatamma 00468 UBIN0543951 677 677 Processed 17/05/2023 1640515708 NAKKA VENKATAMMA UNION BANK OF INDIA(508500)
283 MARRI GUDA TS-23-037-011-012/010078
(SARAMPET) 		3623037000NRG24110520230474925 11/05/2023 Amjamma 3623037WL010615 Amjamma 00468 UBIN0543951 271 271 Processed 17/05/2023 1640516113 NAGILLA ANJAMMA UNION BANK OF INDIA(508500)
284 MARRI GUDA TS-23-037-011-012/010083
(SARAMPET) 		3623037000NRG24110520230474926 11/05/2023 Poolamma 3623037WL010615 Poolamma 00468 UBIN0543951 677 677 Processed 17/05/2023 1640515980 Mrs. NAKKA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARRI GUDA TS-23-037-011-012/010090
(SARAMPET) 		3623037000NRG24110520230474927 11/05/2023 Krishnayya 3623037WL010615 Krishnayya 00468 UBIN0543951 813 813 Processed 17/05/2023 1640516040 NAKKA KRISHNAIAH S/O NARASIMHA UNION BANK OF INDIA(508500)
286 MARRI GUDA TS-23-037-011-012/010090
(SARAMPET) 		3623037000NRG24110520230474928 11/05/2023 Muttamma 3623037WL010615 Muttamma 00468 UBIN0543951 813 813 Processed 17/05/2023 1640515707 NAKKA MUTTAMMA UNION BANK OF INDIA(508500)
287 MARRI GUDA TS-23-037-011-012/010104
(SARAMPET) 		3623037000NRG24110520230474929 11/05/2023 Raamulamma 3623037WL010615 Raamulamma 00468 UBIN0543951 813 813 Processed 17/05/2023 1640515979 NAKKA RAMULAMMA UNION BANK OF INDIA(508500)
288 MARRI GUDA TS-23-037-011-012/010115
(SARAMPET) 		3623037000NRG24110520230474930 11/05/2023 Amdaalu 3623037WL010615 Amdaalu 00468 UBIN0543951 542 542 Processed 17/05/2023 1640515711 VARKALA ANDALU W/O YADAIAH UNION BANK OF INDIA(508500)
289 MARRI GUDA TS-23-037-011-012/010129
(SARAMPET) 		3623037000NRG24110520230474932 11/05/2023 Lakshmamma 3623037WL010615 Lakshmamma 00468 UBIN0543951 677 677 Processed 17/05/2023 1640515710 NAKKA LAKSHMAMMA W/O NAKKA HANUMAIAH UNION BANK OF INDIA(508500)
290 MARRI GUDA TS-23-037-011-012/010129
(SARAMPET) 		3623037000NRG24110520230474931 11/05/2023 Muttayya 3623037WL010615 Muttayya 00468 UBIN0543951 813 813 Processed 17/05/2023 1640516116 NAKKA MUTTAIAH UNION BANK OF INDIA(508500)
291 MARRI GUDA TS-23-037-011-012/010170
(SARAMPET) 		3623037000NRG24110520230474934 11/05/2023 Durgamma 3623037WL010615 Durgamma 00468 UBIN0543951 406 406 Processed 17/05/2023 1640515802 NAKKA DUGRAMMA UNION BANK OF INDIA(508500)
292 MARRI GUDA TS-23-037-011-012/010170
(SARAMPET) 		3623037000NRG24110520230474933 11/05/2023 Maarayya 3623037WL010615 Maarayya 00468 UBIN0543951 677 677 Processed 17/05/2023 1640515786 Mr. NAKKA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MARRI GUDA TS-23-037-011-012/010226
(SARAMPET) 		3623037000NRG24110520230474937 11/05/2023 Yaadamma 3623037WL010615 Yaadamma 00468 UBIN0543951 813 813 Processed 17/05/2023 1640515717 Yaadamma Daamera GENERAL POST OFFICE(607245)
294 MARRI GUDA TS-23-037-011-012/010227
(SARAMPET) 		3623037000NRG24110520230474938 11/05/2023 Narsimha Bonu 3623037WL010615 Narsimha Bonu 00468 UBIN0543951 813 813 Processed 17/05/2023 1640515712 NAKKA NARSIMHA S/O RAMAIAH UNION BANK OF INDIA(508500)
295 MARRI GUDA TS-23-037-011-012/010376
(SARAMPET) 		3623037000NRG24110520230474939 11/05/2023 Shreenu 3623037WL010615 Shreenu 00468 UBIN0543951 542 542 Processed 17/05/2023 1640515722 Mr. NAKKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MARRI GUDA TS-23-037-011-012/010400
(SARAMPET) 		3623037000NRG24110520230474941 11/05/2023 Alivelu 3623037WL010615 Alivelu 00468 UBIN0543951 406 406 Processed 17/05/2023 1640516109 NAKKA ALIVELU UNION BANK OF INDIA(508500)
297 MARRI GUDA TS-23-037-011-012/010450
(SARAMPET) 		3623037000NRG24110520230474943 11/05/2023 muthyalu 3623037WL010615 muthyalu 00468 UBIN0543951 677 677 Processed 17/05/2023 1640516117 NAKKA MUTHYALU UNION BANK OF INDIA(508500)
298 MARRI GUDA TS-23-037-019-001/010326
(RAJUPETA THANDA) 		3623037000NRG24110520230469643 11/05/2023 kotha Radhika 3623037WL010530 kotha Radhika 00468 UBIN0543951 1170 1170 Processed 17/05/2023 1640516114 KOTHA RADHIKA UNION BANK OF INDIA(508500)
SubTotal 101867 101867
299 MARRI GUDA TS-23-037-019-001/010659
(RAJUPETA THANDA) 		3623037000NRG24110520230469673 11/05/2023 Shreenivaasu 3623037WL010530 Shreenivaasu 00468 UBIN0811211 1260 1260 Processed 17/05/2023 1640515763 MR SRINIVAS M STATE BANK OF INDIA(508548)
SubTotal 1260 1260
300 MARRI GUDA TS-23-037-019-001/10687
(RAJUPETA THANDA) 		3623037000NRG24110520230469683 11/05/2023 Kangu Yadamma 3623037WL010530 Kangu Yadamma 00554 KKBK0000811 1245 1245 Processed 17/05/2023 1640516120 KANUGU YADAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1245 1245
301 MARRI GUDA TS-23-037-005-005/010022
(ANTHAMPET) 		3623037000NRG24110520230473147 11/05/2023 Yaadayya 3623037WL010601 Yaadayya 00684 APGV0006285 754 754 Processed 17/05/2023 1640515832 Mr. MADAGONI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MARRI GUDA TS-23-037-005-005/010120
(ANTHAMPET) 		3623037000NRG24110520230473200 11/05/2023 Samkarayya 3623037WL010601 Samkarayya 00684 APGV0006285 266 266 Processed 17/05/2023 1640515909 Mr. MAMIDI SANKARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MARRI GUDA TS-23-037-005-005/010180
(ANTHAMPET) 		3623037000NRG24110520230473246 11/05/2023 Narsimhma 3623037WL010601 Narsimhma 00684 APGV0006285 131 131 Processed 17/05/2023 1640515767 Mr. YERUKULA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARRI GUDA TS-23-037-005-005/010182
(ANTHAMPET) 		3623037000NRG24110520230473248 11/05/2023 Saayilu 3623037WL010601 Saayilu 00684 APGV0006285 785 785 Processed 17/05/2023 1640515817 Mrs. MADAGONI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MARRI GUDA TS-23-037-005-005/010345
(ANTHAMPET) 		3623037000NRG24110520230473382 11/05/2023 BHIMANAPALLI MUTTAIAH 3623037WL010601 BHIMANAPALLI MUTTAIAH 00684 APGV0006285 784 784 Processed 17/05/2023 1640516086 Mrs. BIMANAPALLI MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MARRI GUDA TS-23-037-005-005/010479
(ANTHAMPET) 		3623037000NRG24110520230473477 11/05/2023 Venkatayya 3623037WL010601 Venkatayya 00684 APGV0006285 730 730 Processed 17/05/2023 1640515910 Mr. VEERAMALLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MARRI GUDA TS-23-037-005-005/010695
(ANTHAMPET) 		3623037000NRG24110520230473551 11/05/2023 rajita 3623037WL010601 rajita 00684 APGV0006285 276 276 Processed 17/05/2023 1640516079 Mrs. GOGULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARRI GUDA TS-23-037-005-006/010042
(ANTHAMPET) 		3623037000NRG24110520230473625 11/05/2023 Muttamma 3623037WL010601 Muttamma 00684 APGV0006285 858 858 Processed 17/05/2023 1640516095 Mrs. MUTHAMMA BHEEMANAPALLY W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MARRI GUDA TS-23-037-005-006/010046
(ANTHAMPET) 		3623037000NRG24110520230473629 11/05/2023 Aruna 3623037WL010601 Aruna 00684 APGV0006285 774 774 Processed 17/05/2023 1640515833 Mrs. LAPANGI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MARRI GUDA TS-23-037-005-006/010152
(ANTHAMPET) 		3623037000NRG24110520230473715 11/05/2023 Dasharada 3623037WL010601 Dasharada 00684 APGV0006285 858 858 Processed 17/05/2023 1640515900 Mr. MADULA DASHRATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MARRI GUDA TS-23-037-005-006/010152
(ANTHAMPET) 		3623037000NRG24110520230473714 11/05/2023 Indramma 3623037WL010601 Indramma 00684 APGV0006285 858 858 Processed 17/05/2023 1640515899 Mrs. MADULU INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MARRI GUDA TS-23-037-006-007/010035
(NAMAPUR) 		3623037000NRG24110520230470505 11/05/2023 Alivelu 3623037WL010542 Alivelu 00684 APGV0006285 423 423 Processed 17/05/2023 1640516085 MUTHYALA ALIVELU UNION BANK OF INDIA(508500)
313 MARRI GUDA TS-23-037-006-007/010124
(NAMAPUR) 		3623037000NRG24110520230470506 11/05/2023 LAXMAMMA CHENAGONI 3623037WL010542 LAXMAMMA CHENAGONI 00684 APGV0006285 141 141 Processed 17/05/2023 1640515814 Mr. CHENAGONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MARRI GUDA TS-23-037-006-007/010132
(NAMAPUR) 		3623037000NRG24110520230470507 11/05/2023 Yaadamma 3623037WL010542 Yaadamma 00684 APGV0006285 423 423 Processed 17/05/2023 1640515766 Mrs. JAJULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MARRI GUDA TS-23-037-006-007/010203
(NAMAPUR) 		3623037000NRG24110520230470512 11/05/2023 Yaadamma 3623037WL010542 Yaadamma 00684 APGV0006285 564 564 Processed 17/05/2023 1640516075 Mrs. SINGARAPU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MARRI GUDA TS-23-037-006-007/010225
(NAMAPUR) 		3623037000NRG24110520230470516 11/05/2023 Anita 3623037WL010542 Anita 00684 APGV0006285 141 141 Processed 17/05/2023 1640516083 Mrs. ANITHA PUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MARRI GUDA TS-23-037-006-007/010239
(NAMAPUR) 		3623037000NRG24110520230470518 11/05/2023 Lakshmamma 3623037WL010542 Lakshmamma 00684 APGV0006285 423 423 Processed 17/05/2023 1640515838 URIPAKKA LAKSHMAMMA W/O MALLAIAH UNION BANK OF INDIA(508500)
318 MARRI GUDA TS-23-037-006-007/010248
(NAMAPUR) 		3623037000NRG24110520230470520 11/05/2023 PADMA MEDIKONDA 3623037WL010542 PADMA MEDIKONDA 00684 APGV0006285 423 423 Processed 17/05/2023 1640515825 Ms. MEDIKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MARRI GUDA TS-23-037-006-007/010284
(NAMAPUR) 		3623037000NRG24110520230470524 11/05/2023 Jamgayya 3623037WL010542 Jamgayya 00684 APGV0006285 282 282 Processed 17/05/2023 1640515765 Mr. SANKABUDDY JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MARRI GUDA TS-23-037-006-007/010284
(NAMAPUR) 		3623037000NRG24110520230470523 11/05/2023 YADAMMA SANKABUDDI 3623037WL010542 YADAMMA SANKABUDDI 00684 APGV0006285 423 423 Processed 17/05/2023 1640515908 Ms. YADAMMA SANKABUDDY W O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MARRI GUDA TS-23-037-006-007/010348
(NAMAPUR) 		3623037000NRG24110520230470526 11/05/2023 Balayya 3623037WL010542 Balayya 00684 APGV0006285 423 423 Processed 17/05/2023 1640516074 Mr. BALARAJU SINGARAPU S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MARRI GUDA TS-23-037-006-007/010389
(NAMAPUR) 		3623037000NRG24110520230470528 11/05/2023 Puspalata 3623037WL010542 Puspalata 00684 APGV0006285 141 141 Processed 17/05/2023 1640516082 BHIMANAPALLI PUSHPALATHA UNION BANK OF INDIA(508500)
323 MARRI GUDA TS-23-037-006-007/010737
(NAMAPUR) 		3623037000NRG24110520230470532 11/05/2023 Aruna 3623037WL010542 Aruna 00684 APGV0006285 423 423 Processed 17/05/2023 1640516084 Mrs. AKARAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MARRI GUDA TS-23-037-006-007/010755
(NAMAPUR) 		3623037000NRG24110520230470533 11/05/2023 Mamatha 3623037WL010542 Mamatha 00684 APGV0006285 141 141 Processed 17/05/2023 1640515907 MUTHYALA MAMATHA UNION BANK OF INDIA(508500)
325 MARRI GUDA TS-23-037-011-012/010006
(SARAMPET) 		3623037000NRG24110520230474910 11/05/2023 Jamgamma 3623037WL010615 Jamgamma 00684 APGV0006285 813 813 Processed 17/05/2023 1640516087 Mr. JANGAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MARRI GUDA TS-23-037-011-012/010037
(SARAMPET) 		3623037000NRG24110520230474916 11/05/2023 Narsimha 3623037WL010615 Narsimha 00684 APGV0006285 542 542 Processed 17/05/2023 1640516081 Narsimha Nakka GENERAL POST OFFICE(607245)
327 MARRI GUDA TS-23-037-011-012/010045
(SARAMPET) 		3623037000NRG24110520230474918 11/05/2023 Raamulu 3623037WL010615 Raamulu 00684 APGV0006285 813 813 Processed 17/05/2023 1640515898 Mr. NAKKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MARRI GUDA TS-23-037-011-012/010052
(SARAMPET) 		3623037000NRG24110520230474922 11/05/2023 Yaadayya 3623037WL010615 Yaadayya 00684 APGV0006285 677 677 Processed 17/05/2023 1640516080 Mr. NAKKA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MARRI GUDA TS-23-037-011-012/010201
(SARAMPET) 		3623037000NRG24110520230474936 11/05/2023 Muttayya 3623037WL010615 Muttayya 00684 APGV0006285 542 542 Processed 17/05/2023 1640516093 Mr. NAKKA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MARRI GUDA TS-23-037-011-012/010376
(SARAMPET) 		3623037000NRG24110520230474940 11/05/2023 ranamma 3623037WL010615 ranamma 00684 APGV0006285 135 135 Processed 17/05/2023 1640516094 NAKKA RAMANA UNION BANK OF INDIA(508500)
331 MARRI GUDA TS-23-037-013-014/010133
(VATTI PALLE) 		3623037000NRG24110520230478509 11/05/2023 ALIVELU JINKALA 3623037WL010701 ALIVELU JINKALA 00684 APGV0006285 1080 1080 Processed 17/05/2023 1640515906 Mrs. JINKALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MARRI GUDA TS-23-037-013-015/010002
(VATTI PALLE) 		3623037000NRG24110520230476569 11/05/2023 Naarayya 3623037WL010663 Naarayya 00684 APGV0006285 1229 1229 Processed 17/05/2023 1640516100 Mr. KESAGONI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MARRI GUDA TS-23-037-013-015/010002
(VATTI PALLE) 		3623037000NRG24110520230476570 11/05/2023 Saraswathi 3623037WL010663 Saraswathi 00684 APGV0006285 1229 1229 Processed 17/05/2023 1640516098 Mrs. KESAGONI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MARRI GUDA TS-23-037-013-015/010016
(VATTI PALLE) 		3623037000NRG24110520230476588 11/05/2023 Laxmamma 3623037WL010663 Laxmamma 00684 APGV0006285 1111 1111 Processed 17/05/2023 1640515913 Mrs. DUBBA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
335 MARRI GUDA TS-23-037-013-015/010016
(VATTI PALLE) 		3623037000NRG24110520230476587 11/05/2023 Maarayya 3623037WL010663 Maarayya 00684 APGV0006285 1111 1111 Processed 17/05/2023 1640515912 Mr. MARAIAH DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MARRI GUDA TS-23-037-013-015/010022
(VATTI PALLE) 		3623037000NRG24110520230476591 11/05/2023 DUBBA RAMULAMMA 3623037WL010663 DUBBA RAMULAMMA 00684 APGV0006285 1111 1111 Processed 17/05/2023 1640515828 Mr. DUBBA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MARRI GUDA TS-23-037-013-015/010032
(VATTI PALLE) 		3623037000NRG24110520230476596 11/05/2023 Lakshmamma 3623037WL010663 Lakshmamma 00684 APGV0006285 926 926 Processed 17/05/2023 1640515827 MADAGONI LAXMAMMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
338 MARRI GUDA TS-23-037-013-015/010033
(VATTI PALLE) 		3623037000NRG24110520230476598 11/05/2023 ESHAMMA AVULA 3623037WL010663 ESHAMMA AVULA 00684 APGV0006285 1111 1111 Processed 17/05/2023 1640515829 Ms. YESAMMA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MARRI GUDA TS-23-037-013-015/010069
(VATTI PALLE) 		3623037000NRG24110520230476625 11/05/2023 PULLAMMA DUBBA 3623037WL010663 PULLAMMA DUBBA 00684 APGV0006285 1111 1111 Processed 17/05/2023 1640516088 Mrs. PULLAMMA DUBBA W O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MARRI GUDA TS-23-037-013-015/010073
(VATTI PALLE) 		3623037000NRG24110520230476630 11/05/2023 RAMASWAMI BADETI 3623037WL010663 RAMASWAMI BADETI 00684 APGV0006285 926 926 Processed 17/05/2023 1640515911 Mr. RAMASWAMI BADETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MARRI GUDA TS-23-037-013-015/010075
(VATTI PALLE) 		3623037000NRG24110520230476632 11/05/2023 anita 3623037WL010663 anita 00684 APGV0006285 1111 1111 Processed 17/05/2023 1640516076 Mrs. Avula Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MARRI GUDA TS-23-037-013-015/010081
(VATTI PALLE) 		3623037000NRG24110520230476637 11/05/2023 NUKALA ANJAIAH 3623037WL010663 NUKALA ANJAIAH 00684 APGV0006285 1141 1141 Processed 17/05/2023 1640515837 Mr. NUKALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MARRI GUDA TS-23-037-013-015/010082
(VATTI PALLE) 		3623037000NRG24110520230476640 11/05/2023 Yaadamma 3623037WL010663 Yaadamma 00684 APGV0006285 1369 1369 Processed 17/05/2023 1640515915 Mrs. YADAMMA NUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MARRI GUDA TS-23-037-013-015/010087
(VATTI PALLE) 		3623037000NRG24110520230476641 11/05/2023 Raamulamma 3623037WL010663 Raamulamma 00684 APGV0006285 820 820 Processed 17/05/2023 1640515830 Mrs. RAMULAMMA VATTIKOTI W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MARRI GUDA TS-23-037-013-015/010163
(VATTI PALLE) 		3623037000NRG24110520230476647 11/05/2023 madhukar 3623037WL010663 madhukar 00684 APGV0006285 1229 1229 Processed 17/05/2023 1640515916 MR VAMPU MADHUKAR STATE BANK OF INDIA(508548)
346 MARRI GUDA TS-23-037-013-015/010164
(VATTI PALLE) 		3623037000NRG24110520230476648 11/05/2023 Kristayya 3623037WL010663 Kristayya 00684 APGV0006285 1229 1229 Processed 17/05/2023 1640515768 avula kishtaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
347 MARRI GUDA TS-23-037-013-015/010169
(VATTI PALLE) 		3623037000NRG24110520230476652 11/05/2023 Lakshmamma 3623037WL010663 Lakshmamma 00684 APGV0006285 1369 1369 Processed 17/05/2023 1640515826 PANDULA LAKSHMAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
348 MARRI GUDA TS-23-037-013-015/010289
(VATTI PALLE) 		3623037000NRG24110520230476667 11/05/2023 laxami 3623037WL010663 laxami 00684 APGV0006285 1369 1369 Processed 17/05/2023 1640515815 Mrs. DUBBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MARRI GUDA TS-23-037-013-015/010290
(VATTI PALLE) 		3623037000NRG24110520230476669 11/05/2023 pushapalata 3623037WL010663 pushapalata 00684 APGV0006285 1111 1111 Processed 17/05/2023 1640515914 Mrs. PUSHPALATHA VAMPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MARRI GUDA TS-23-037-013-015/010290
(VATTI PALLE) 		3623037000NRG24110520230476668 11/05/2023 VAMPU SHANKER 3623037WL010663 VAMPU SHANKER 00684 APGV0006285 1111 1111 Processed 17/05/2023 1640515769 Mr. SANKARAIAH VAMPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MARRI GUDA TS-23-037-013-015/010301
(VATTI PALLE) 		3623037000NRG24110520230476670 11/05/2023 santosha 3623037WL010663 santosha 00684 APGV0006285 556 556 Processed 17/05/2023 1640515831 Mrs. AVULA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MARRI GUDA TS-23-037-013-015/010302
(VATTI PALLE) 		3623037000NRG24110520230476672 11/05/2023 aparana 3623037WL010663 aparana 00684 APGV0006285 1369 1369 Processed 17/05/2023 1640515836 Mrs. Madhagoni Aparna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MARRI GUDA TS-23-037-013-015/010302
(VATTI PALLE) 		3623037000NRG24110520230476671 11/05/2023 mahesh 3623037WL010663 mahesh 00684 APGV0006285 1369 1369 Processed 17/05/2023 1640515816 Mr. MAHESH MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MARRI GUDA TS-23-037-013-015/010304
(VATTI PALLE) 		3623037000NRG24110520230476675 11/05/2023 anuSha 3623037WL010663 anuSha 00684 APGV0006285 1111 1111 Processed 17/05/2023 1640515834 Mrs. ANUSHA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MARRI GUDA TS-23-037-013-015/010304
(VATTI PALLE) 		3623037000NRG24110520230476674 11/05/2023 ashok 3623037WL010663 ashok 00684 APGV0006285 926 926 Processed 17/05/2023 1640515835 Mr. AVULA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MARRI GUDA TS-23-037-019-001/010093
(RAJUPETA THANDA) 		3623037000NRG24110520230469543 11/05/2023 Sona korra 3623037WL010530 Sona korra 00684 APGV0006285 856 856 Processed 17/05/2023 1640515920 Mrs. SONA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MARRI GUDA TS-23-037-019-001/010093
(RAJUPETA THANDA) 		3623037000NRG24110520230469544 11/05/2023 SUMALATHA KORRA 3623037WL010530 SUMALATHA KORRA 00684 APGV0006285 1284 1284 Processed 17/05/2023 1640516001 Mrs. KORRA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MARRI GUDA TS-23-037-019-001/010094
(RAJUPETA THANDA) 		3623037000NRG24110520230469545 11/05/2023 Rukki 3623037WL010530 Rukki 00684 APGV0006285 856 856 Processed 17/05/2023 1640516006 Mrs. SABAVAT RUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MARRI GUDA TS-23-037-019-001/010094
(RAJUPETA THANDA) 		3623037000NRG24110520230469546 11/05/2023 Sabavath Santhosh Kumar 3623037WL010530 Sabavath Santhosh Kumar 00684 APGV0006285 1284 1284 Processed 17/05/2023 1640516099 Master SABAVATH SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MARRI GUDA TS-23-037-019-001/010103
(RAJUPETA THANDA) 		3623037000NRG24110520230469549 11/05/2023 Gopamma 3623037WL010530 Gopamma 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640516078 Mrs. MARAGONI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MARRI GUDA TS-23-037-019-001/010106
(RAJUPETA THANDA) 		3623037000NRG24110520230469551 11/05/2023 Koma 3623037WL010530 Koma 00684 APGV0006285 1245 1245 Processed 17/05/2023 1640515919 Mrs. KOMA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MARRI GUDA TS-23-037-019-001/010107
(RAJUPETA THANDA) 		3623037000NRG24110520230469553 11/05/2023 Jag Raam 3623037WL010530 Jag Raam 00684 APGV0006285 428 428 Processed 17/05/2023 1640516097 Mr. RAMAVAT JAGRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MARRI GUDA TS-23-037-019-001/010108
(RAJUPETA THANDA) 		3623037000NRG24110520230469555 11/05/2023 Suguna 3623037WL010530 Suguna 00684 APGV0006285 996 996 Processed 17/05/2023 1640515902 Mrs. RAMAVAT SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MARRI GUDA TS-23-037-019-001/010113
(RAJUPETA THANDA) 		3623037000NRG24110520230469559 11/05/2023 Yaadamma 3623037WL010530 Yaadamma 00684 APGV0006285 1284 1284 Processed 17/05/2023 1640515819 Mrs. YADAMMA GUNAGANTI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MARRI GUDA TS-23-037-019-001/010114
(RAJUPETA THANDA) 		3623037000NRG24110520230469560 11/05/2023 Alivelu 3623037WL010530 Alivelu 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640515897 Mrs. KUKKALLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MARRI GUDA TS-23-037-019-001/010114
(RAJUPETA THANDA) 		3623037000NRG24110520230469561 11/05/2023 Narsimha 3623037WL010530 Narsimha 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640515764 Mr. KUKKALA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MARRI GUDA TS-23-037-019-001/010116
(RAJUPETA THANDA) 		3623037000NRG24110520230469563 11/05/2023 Raamulamma 3623037WL010530 Raamulamma 00684 APGV0006285 856 856 Processed 17/05/2023 1640516003 Mrs. MADAGONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MARRI GUDA TS-23-037-019-001/010119
(RAJUPETA THANDA) 		3623037000NRG24110520230469567 11/05/2023 Chamdya 3623037WL010530 Chamdya 00684 APGV0006285 1070 1070 Processed 17/05/2023 1640516016 Mr. SABAVAT CHANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MARRI GUDA TS-23-037-019-001/010120
(RAJUPETA THANDA) 		3623037000NRG24110520230469569 11/05/2023 Sattamma 3623037WL010530 Sattamma 00684 APGV0006285 1494 1494 Processed 17/05/2023 1640516005 Mrs. SATHAMMA MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MARRI GUDA TS-23-037-019-001/010123
(RAJUPETA THANDA) 		3623037000NRG24110520230469572 11/05/2023 Samudra 3623037WL010530 Samudra 00684 APGV0006285 1494 1494 Processed 17/05/2023 1640516019 MRS KODALA SAMUDRA STATE BANK OF INDIA(508548)
371 MARRI GUDA TS-23-037-019-001/010127
(RAJUPETA THANDA) 		3623037000NRG24110520230469577 11/05/2023 Vemkatamma 3623037WL010530 Vemkatamma 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640515823 Mrs. MARAGONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MARRI GUDA TS-23-037-019-001/010131
(RAJUPETA THANDA) 		3623037000NRG24110520230469579 11/05/2023 Chamdru Naayak 3623037WL010530 Chamdru Naayak 00684 APGV0006285 1404 1404 Processed 17/05/2023 1640515994 Mr. RAMAVATH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MARRI GUDA TS-23-037-019-001/010131
(RAJUPETA THANDA) 		3623037000NRG24110520230469580 11/05/2023 Paremgya 3623037WL010530 Paremgya 00684 APGV0006285 1404 1404 Processed 17/05/2023 1640515903 Mrs. PARENGA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MARRI GUDA TS-23-037-019-001/010133
(RAJUPETA THANDA) 		3623037000NRG24110520230469581 11/05/2023 Ravimdar 3623037WL010530 Ravimdar 00684 APGV0006285 1170 1170 Processed 17/05/2023 1640515822 Mr. RAMAVATH RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MARRI GUDA TS-23-037-019-001/010134
(RAJUPETA THANDA) 		3623037000NRG24110520230469582 11/05/2023 Sarita Baayi 3623037WL010530 Sarita Baayi 00684 APGV0006285 1404 1404 Processed 17/05/2023 1640515998 Mrs. RAMAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MARRI GUDA TS-23-037-019-001/010137
(RAJUPETA THANDA) 		3623037000NRG24110520230469586 11/05/2023 Chamdra Kala 3623037WL010530 Chamdra Kala 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640516002 Mrs. RAMAVATH CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MARRI GUDA TS-23-037-019-001/010138
(RAJUPETA THANDA) 		3623037000NRG24110520230469588 11/05/2023 Bhaarati 3623037WL010530 Bhaarati 00684 APGV0006285 1404 1404 Processed 17/05/2023 1640515894 Mrs. RAMAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MARRI GUDA TS-23-037-019-001/010141
(RAJUPETA THANDA) 		3623037000NRG24110520230469592 11/05/2023 naresh 3623037WL010530 naresh 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640516013 MR VENKATAMPETA NARESH STATE BANK OF INDIA(508548)
379 MARRI GUDA TS-23-037-019-001/010143
(RAJUPETA THANDA) 		3623037000NRG24110520230469595 11/05/2023 Raadhika 3623037WL010530 Raadhika 00684 APGV0006285 1404 1404 Processed 17/05/2023 1640515818 Mrs. NUNSAVATH RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MARRI GUDA TS-23-037-019-001/010150
(RAJUPETA THANDA) 		3623037000NRG24110520230469600 11/05/2023 Padma 3623037WL010530 Padma 00684 APGV0006285 1050 1050 Processed 17/05/2023 1640515993 Mrs. PADMAMAMMA GORRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MARRI GUDA TS-23-037-019-001/010156
(RAJUPETA THANDA) 		3623037000NRG24110520230469601 11/05/2023 Amjayya 3623037WL010530 Amjayya 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640515999 Mr. VENKATAMPETA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MARRI GUDA TS-23-037-019-001/010157
(RAJUPETA THANDA) 		3623037000NRG24110520230469603 11/05/2023 saritha 3623037WL010530 saritha 00684 APGV0006285 1494 1494 Processed 17/05/2023 1640515824 Mrs. RAMAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MARRI GUDA TS-23-037-019-001/010158
(RAJUPETA THANDA) 		3623037000NRG24110520230469604 11/05/2023 Miri 3623037WL010530 Miri 00684 APGV0006285 747 747 Processed 17/05/2023 1640516014 Mrs. KORRA MEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MARRI GUDA TS-23-037-019-001/010159
(RAJUPETA THANDA) 		3623037000NRG24110520230469606 11/05/2023 Bichyaali 3623037WL010530 Bichyaali 00684 APGV0006285 1494 1494 Processed 17/05/2023 1640516015 MRS KORRA BICHALI STATE BANK OF INDIA(508548)
385 MARRI GUDA TS-23-037-019-001/010162
(RAJUPETA THANDA) 		3623037000NRG24110520230469607 11/05/2023 Poolya 3623037WL010530 Poolya 00684 APGV0006285 1284 1284 Processed 17/05/2023 1640515995 Mr. KETHAVATH PULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MARRI GUDA TS-23-037-019-001/010162
(RAJUPETA THANDA) 		3623037000NRG24110520230469608 11/05/2023 Usha 3623037WL010530 Usha 00684 APGV0006285 1284 1284 Processed 17/05/2023 1640516008 Mrs. KETAVAT USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MARRI GUDA TS-23-037-019-001/010178
(RAJUPETA THANDA) 		3623037000NRG24110520230469610 11/05/2023 Shamkar 3623037WL010530 Shamkar 00684 APGV0006285 1245 1245 Processed 17/05/2023 1640516077 Mr. SHANKAR KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MARRI GUDA TS-23-037-019-001/010185
(RAJUPETA THANDA) 		3623037000NRG24110520230469620 11/05/2023 Saayamma 3623037WL010530 Saayamma 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640515821 Mrs. KOMPELLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MARRI GUDA TS-23-037-019-001/010246
(RAJUPETA THANDA) 		3623037000NRG24110520230469626 11/05/2023 Nirmalamma 3623037WL010530 Nirmalamma 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640515904 Mrs. PANAGANTI NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MARRI GUDA TS-23-037-019-001/010257
(RAJUPETA THANDA) 		3623037000NRG24110520230469627 11/05/2023 Yaadayya 3623037WL010530 Yaadayya 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640516017 JINKALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 MARRI GUDA TS-23-037-019-001/010285
(RAJUPETA THANDA) 		3623037000NRG24110520230469633 11/05/2023 alivelu 3623037WL010530 alivelu 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640516096 Mrs. PACHIPALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MARRI GUDA TS-23-037-019-001/010288
(RAJUPETA THANDA) 		3623037000NRG24110520230469634 11/05/2023 saalamma 3623037WL010530 saalamma 00684 APGV0006285 840 840 Processed 17/05/2023 1640515896 Mrs. SALAMMA MERUGU W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MARRI GUDA TS-23-037-019-001/010299
(RAJUPETA THANDA) 		3623037000NRG24110520230469636 11/05/2023 Mutyaalu 3623037WL010530 Mutyaalu 00684 APGV0006285 1494 1494 Processed 17/05/2023 1640515820 Mrs. KOMPALLI MUTHYALU W O PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MARRI GUDA TS-23-037-019-001/010306
(RAJUPETA THANDA) 		3623037000NRG24110520230469637 11/05/2023 Nirmala 3623037WL010530 Nirmala 00684 APGV0006285 1284 1284 Processed 17/05/2023 1640515895 Mrs. PANDULA NIRMALAMMA CENTRAL BANK OF INDIA(607115)
395 MARRI GUDA TS-23-037-019-001/010331
(RAJUPETA THANDA) 		3623037000NRG24110520230469645 11/05/2023 Mamgamma 3623037WL010530 Mamgamma 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640515917 Mr. GORRE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MARRI GUDA TS-23-037-019-001/010336
(RAJUPETA THANDA) 		3623037000NRG24110520230469646 11/05/2023 Padma 3623037WL010530 Padma 00684 APGV0006285 1284 1284 Processed 17/05/2023 1640515839 Mrs. BANDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MARRI GUDA TS-23-037-019-001/010354
(RAJUPETA THANDA) 		3623037000NRG24110520230469650 11/05/2023 Yaadamma 3623037WL010530 Yaadamma 00684 APGV0006285 630 630 Processed 17/05/2023 1640516011 Mrs. KESAGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MARRI GUDA TS-23-037-019-001/010355
(RAJUPETA THANDA) 		3623037000NRG24110520230469651 11/05/2023 Raama Camdram 3623037WL010530 Raama Camdram 00684 APGV0006285 1050 1050 Processed 17/05/2023 1640516010 Mr. KESHAGONI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MARRI GUDA TS-23-037-019-001/010381
(RAJUPETA THANDA) 		3623037000NRG24110520230469657 11/05/2023 Ravi 3623037WL010530 Ravi 00684 APGV0006285 840 840 Processed 17/05/2023 1640516089 Mr. JAMPALA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MARRI GUDA TS-23-037-019-001/010475
(RAJUPETA THANDA) 		3623037000NRG24110520230469661 11/05/2023 Kalamma 3623037WL010530 Kalamma 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640515997 Mrs. KARNATI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MARRI GUDA TS-23-037-019-001/010559
(RAJUPETA THANDA) 		3623037000NRG24110520230469662 11/05/2023 andalu 3623037WL010530 andalu 00684 APGV0006285 1050 1050 Processed 17/05/2023 1640515996 Mrs. RAPOLU AANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MARRI GUDA TS-23-037-019-001/010584
(RAJUPETA THANDA) 		3623037000NRG24110520230469665 11/05/2023 Chinna Abayya 3623037WL010530 Chinna Abayya 00684 APGV0006285 1404 1404 Processed 17/05/2023 1640516009 Mr. MADAGONI CHINNA ABBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MARRI GUDA TS-23-037-019-001/010585
(RAJUPETA THANDA) 		3623037000NRG24110520230469667 11/05/2023 Pedda Abbayya 3623037WL010530 Pedda Abbayya 00684 APGV0006285 234 234 Processed 17/05/2023 1640516018 Mr. MADAGONI PEDDA ABBAIAH CENTRAL BANK OF INDIA(607115)
404 MARRI GUDA TS-23-037-019-001/010656
(RAJUPETA THANDA) 		3623037000NRG24110520230469671 11/05/2023 Devemdar 3623037WL010530 Devemdar 00684 APGV0006285 1404 1404 Processed 17/05/2023 1640516012 RAMAVATH DEVENDAR UNION BANK OF INDIA(508500)
405 MARRI GUDA TS-23-037-019-001/010659
(RAJUPETA THANDA) 		3623037000NRG24110520230469674 11/05/2023 saMtoSha 3623037WL010530 saMtoSha 00684 APGV0006285 1260 1260 Processed 17/05/2023 1640515918 Mrs. Maragoni Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MARRI GUDA TS-23-037-019-001/010673
(RAJUPETA THANDA) 		3623037000NRG24110520230469675 11/05/2023 kavita 3623037WL010530 kavita 00684 APGV0006285 1170 1170 Processed 17/05/2023 1640516000 Mrs. AMBOTH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MARRI GUDA TS-23-037-019-001/010675
(RAJUPETA THANDA) 		3623037000NRG24110520230469677 11/05/2023 kavuta 3623037WL010530 kavuta 00684 APGV0006285 1284 1284 Processed 17/05/2023 1640516007 Mrs. SABAVAT KAVITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MARRI GUDA TS-23-037-019-001/010675
(RAJUPETA THANDA) 		3623037000NRG24110520230469676 11/05/2023 Raaju naik 3623037WL010530 Raaju naik 00684 APGV0006285 1404 1404 Processed 17/05/2023 1640516004 RAMAVATH RAJU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
409 MARRI GUDA TS-23-037-019-001/010679
(RAJUPETA THANDA) 		3623037000NRG24110520230469678 11/05/2023 lingamma 3623037WL010530 lingamma 00684 APGV0006285 1070 1070 Processed 17/05/2023 1640516090 Mrs. JINKALA LINGAMMA W O JINKALA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MARRI GUDA TS-23-037-019-001/10688
(RAJUPETA THANDA) 		3623037000NRG24110520230469684 11/05/2023 dasari narsamma 3623037WL010530 dasari narsamma 00684 APGV0006285 702 702 Processed 17/05/2023 1640516091 Mrs. DASARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 107821 107821
411 MARRI GUDA TS-23-037-005-005/010201
(ANTHAMPET) 		3623037000NRG24110520230473256 11/05/2023 Swaroopa 3623037WL010601 Swaroopa 00691 IPOS0000001 126 126 Processed 17/05/2023 1640515690 LENKALAPALLE SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
412 MARRI GUDA TS-23-037-005-005/010431
(ANTHAMPET) 		3623037000NRG24110520230473458 11/05/2023 Satyamma 3623037WL010601 Satyamma 00691 IPOS0000001 828 828 Processed 17/05/2023 1640515691 NARRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MARRI GUDA TS-23-037-005-005/010712
(ANTHAMPET) 		3623037000NRG24110520230473558 11/05/2023 Magbul 3623037WL010601 Magbul 00691 IPOS0000001 785 785 Processed 17/05/2023 1640515699 SHAIK MAKBUL INDIA POST PAYMENTS BANK LIMITED(508528)
414 MARRI GUDA TS-23-037-005-005/010740
(ANTHAMPET) 		3623037000NRG24110520230473582 11/05/2023 shnamala 3623037WL010601 shnamala 00691 IPOS0000001 750 750 Processed 17/05/2023 1640515700 SOPPARI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
415 MARRI GUDA TS-23-037-005-006/010070
(ANTHAMPET) 		3623037000NRG24110520230473649 11/05/2023 Raaju 3623037WL010601 Raaju 00691 IPOS0000001 423 423 Rejected 18/05/2023 1640515692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MARRI GUDA TS-23-037-005-006/010071
(ANTHAMPET) 		3623037000NRG24110520230473653 11/05/2023 Satteyya 3623037WL010601 Satteyya 00691 IPOS0000001 705 705 Processed 17/05/2023 1640515689 NARRA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MARRI GUDA TS-23-037-011-012/010450
(SARAMPET) 		3623037000NRG24110520230474942 11/05/2023 Peddi Raaju 3623037WL010615 Peddi Raaju 00691 IPOS0000001 542 542 Processed 17/05/2023 1640515693 NAKKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
418 MARRI GUDA TS-23-037-019-001/010009
(RAJUPETA THANDA) 		3623037000NRG24110520230469540 11/05/2023 Yashoda 3623037WL010530 Yashoda 00691 IPOS0000001 1404 1404 Processed 17/05/2023 1640515762 JAMPALA YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
419 MARRI GUDA TS-23-037-019-001/010107
(RAJUPETA THANDA) 		3623037000NRG24110520230469554 11/05/2023 Neelaa 3623037WL010530 Neelaa 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1640515760 Mrs. NEELA RAMAVAT CENTRAL BANK OF INDIA(607115)
420 MARRI GUDA TS-23-037-019-001/010111
(RAJUPETA THANDA) 		3623037000NRG24110520230469557 11/05/2023 Komdal 3623037WL010530 Komdal 00691 IPOS0000001 856 856 Processed 17/05/2023 1640515679 JINKALA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
421 MARRI GUDA TS-23-037-019-001/010116
(RAJUPETA THANDA) 		3623037000NRG24110520230469564 11/05/2023 Raamulu 3623037WL010530 Raamulu 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1640515683 MADAGONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
422 MARRI GUDA TS-23-037-019-001/010118
(RAJUPETA THANDA) 		3623037000NRG24110520230478510 11/05/2023 Paarvatamma 3623037WL010701 Paarvatamma 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1640515694 GORRE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MARRI GUDA TS-23-037-019-001/010120
(RAJUPETA THANDA) 		3623037000NRG24110520230469568 11/05/2023 Sattayya 3623037WL010530 Sattayya 00691 IPOS0000001 1494 1494 Processed 17/05/2023 1640515938 Mr. MADAGONI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MARRI GUDA TS-23-037-019-001/010121
(RAJUPETA THANDA) 		3623037000NRG24110520230469570 11/05/2023 Chinna Mallamma 3623037WL010530 Chinna Mallamma 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1640515681 MARAGONI CHINNA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 MARRI GUDA TS-23-037-019-001/010123
(RAJUPETA THANDA) 		3623037000NRG24110520230469573 11/05/2023 Krishna Reddi 3623037WL010530 Krishna Reddi 00691 IPOS0000001 1494 1494 Processed 17/05/2023 1640515695 KODALI KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
426 MARRI GUDA TS-23-037-019-001/010126
(RAJUPETA THANDA) 		3623037000NRG24110520230469576 11/05/2023 Laavanya 3623037WL010530 Laavanya 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1640515680 KASA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 MARRI GUDA TS-23-037-019-001/010137
(RAJUPETA THANDA) 		3623037000NRG24110520230469585 11/05/2023 Amja Naayak 3623037WL010530 Amja Naayak 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1640515704 RAMAVATH ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 MARRI GUDA TS-23-037-019-001/010137
(RAJUPETA THANDA) 		3623037000NRG24110520230469587 11/05/2023 vijayakaaMt 3623037WL010530 vijayakaaMt 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1640515701 vijayakaaMt Ramaavat GENERAL POST OFFICE(607245)
429 MARRI GUDA TS-23-037-019-001/010141
(RAJUPETA THANDA) 		3623037000NRG24110520230469593 11/05/2023 dasharatha 3623037WL010530 dasharatha 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1640515697 Mr. VENKATAMPETA DASARATHA CENTRAL BANK OF INDIA(607115)
430 MARRI GUDA TS-23-037-019-001/010141
(RAJUPETA THANDA) 		3623037000NRG24110520230469591 11/05/2023 Pullamma 3623037WL010530 Pullamma 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1640515759 VENKATAMPETA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MARRI GUDA TS-23-037-019-001/010145
(RAJUPETA THANDA) 		3623037000NRG24110520230469597 11/05/2023 Rukkamma 3623037WL010530 Rukkamma 00691 IPOS0000001 1404 1404 Processed 17/05/2023 1640515698 RAMAVATH RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 MARRI GUDA TS-23-037-019-001/010145
(RAJUPETA THANDA) 		3623037000NRG24110520230469596 11/05/2023 Shree Raamulu 3623037WL010530 Shree Raamulu 00691 IPOS0000001 1404 1404 Processed 17/05/2023 1640515687 Mr. RAMAVATH SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MARRI GUDA TS-23-037-019-001/010147
(RAJUPETA THANDA) 		3623037000NRG24110520230469598 11/05/2023 Anamta 3623037WL010530 Anamta 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1640515682 Mrs. MARAGONI ANANTHA CENTRAL BANK OF INDIA(607115)
434 MARRI GUDA TS-23-037-019-001/010159
(RAJUPETA THANDA) 		3623037000NRG24110520230469605 11/05/2023 Deepla 3623037WL010530 Deepla 00691 IPOS0000001 1494 1494 Processed 17/05/2023 1640515686 Mr. KORRA DEEPLA CENTRAL BANK OF INDIA(607115)
435 MARRI GUDA TS-23-037-019-001/010181
(RAJUPETA THANDA) 		3623037000NRG24110520230469612 11/05/2023 Raamaswaami 3623037WL010530 Raamaswaami 00691 IPOS0000001 1170 1170 Processed 17/05/2023 1640515678 Mr. ITHAGANI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MARRI GUDA TS-23-037-019-001/010182
(RAJUPETA THANDA) 		3623037000NRG24110520230469614 11/05/2023 Yaadamma 3623037WL010530 Yaadamma 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1640515702 Yaadamma Madagoni GENERAL POST OFFICE(607245)
437 MARRI GUDA TS-23-037-019-001/010200
(RAJUPETA THANDA) 		3623037000NRG24110520230469625 11/05/2023 Bakkamma 3623037WL010530 Bakkamma 00691 IPOS0000001 1404 1404 Processed 17/05/2023 1640515761 MADAGONI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 MARRI GUDA TS-23-037-019-001/010316
(RAJUPETA THANDA) 		3623037000NRG24110520230469640 11/05/2023 Amjamma 3623037WL010530 Amjamma 00691 IPOS0000001 1494 1494 Processed 17/05/2023 1640515937 MISS ANJAMMA JINKALA STATE BANK OF INDIA(508548)
439 MARRI GUDA TS-23-037-019-001/010354
(RAJUPETA THANDA) 		3623037000NRG24110520230469649 11/05/2023 Amjayya 3623037WL010530 Amjayya 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640515696 MR KESHAMONI ANJAIAH STATE BANK OF INDIA(508548)
440 MARRI GUDA TS-23-037-019-001/010474
(RAJUPETA THANDA) 		3623037000NRG24110520230469660 11/05/2023 Mutyaalu 3623037WL010530 Mutyaalu 00691 IPOS0000001 1404 1404 Processed 17/05/2023 1640515685 Mr. GUNAGANTI MUTYAL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MARRI GUDA TS-23-037-019-001/010474
(RAJUPETA THANDA) 		3623037000NRG24110520230469659 11/05/2023 Yaadamma 3623037WL010530 Yaadamma 00691 IPOS0000001 1404 1404 Processed 17/05/2023 1640515684 GUNAGANTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 MARRI GUDA TS-23-037-019-001/010570
(RAJUPETA THANDA) 		3623037000NRG24110520230469664 11/05/2023 Ahamad 3623037WL010530 Ahamad 00691 IPOS0000001 420 420 Processed 17/05/2023 1640515703 Mr. SYED AHAMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 MARRI GUDA TS-23-037-019-001/10695
(RAJUPETA THANDA) 		3623037000NRG24110520230469686 11/05/2023 JINKULA BHARATAMMA 3623037WL010530 JINKULA BHARATAMMA 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1640515688 Mrs. JINKULA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37091 37091
444 MARRI GUDA TS-23-037-019-001/010181
(RAJUPETA THANDA) 		3623037000NRG24110520230469613 11/05/2023 Raamulamma 3623037WL010530 Raamulamma 00710 SBIN0000DOP 1170 1170 Processed 17/05/2023 1640516123 ITHAGANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MARRI GUDA TS-23-037-019-001/010184
(RAJUPETA THANDA) 		3623037000NRG24110520230469618 11/05/2023 Amdaalu 3623037WL010530 Amdaalu 00710 SBIN0000DOP 1284 1284 Processed 17/05/2023 1640516124 MADAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
446 MARRI GUDA TS-23-037-019-001/010315
(RAJUPETA THANDA) 		3623037000NRG24110520230469638 11/05/2023 Maisayya 3623037WL010530 Maisayya 00710 SBIN0000DOP 840 840 Processed 17/05/2023 1640516127 PANDULA MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 MARRI GUDA TS-23-037-019-001/010353
(RAJUPETA THANDA) 		3623037000NRG24110520230469647 11/05/2023 Yaadayya 3623037WL010530 Yaadayya 00710 SBIN0000DOP 1260 1260 Processed 17/05/2023 1640516122 MR YADAIAH KESHUGONI STATE BANK OF INDIA(508548)
448 MARRI GUDA TS-23-037-019-001/010357
(RAJUPETA THANDA) 		3623037000NRG24110520230469653 11/05/2023 Jahira Begam 3623037WL010530 Jahira Begam 00710 SBIN0000DOP 468 468 Processed 17/05/2023 1640516125 MOHAMMED JAHEERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
449 MARRI GUDA TS-23-037-019-001/010381
(RAJUPETA THANDA) 		3623037000NRG24110520230469658 11/05/2023 Lavanya 3623037WL010530 Lavanya 00710 SBIN0000DOP 1050 1050 Processed 17/05/2023 1640515732 MRS JAMPALA LAVANYA STATE BANK OF INDIA(508548)
450 MARRI GUDA TS-23-037-019-001/010570
(RAJUPETA THANDA) 		3623037000NRG24110520230469663 11/05/2023 Haseena 3623037WL010530 Haseena 00710 SBIN0000DOP 1260 1260 Processed 17/05/2023 1640516126 MRS SAIYYAD HASEENA STATE BANK OF INDIA(508548)
SubTotal 7332 7332
Total 424682 424682

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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_110523APB_FTO_51417 Central Bank Of India CBIN0281261 MARRIGUDA 133760
2 MARRI GUDA TS3623037_110523APB_FTO_51417 Central Bank Of India CBIN0283543 MOHANNAGAR 1050
3 MARRI GUDA TS3623037_110523APB_FTO_51417 STATE BANK OF INDIA SBIN0002705 CHOUTUPPAL 705
4 MARRI GUDA TS3623037_110523APB_FTO_51417 STATE BANK OF INDIA SBIN0006293 NALGONDA 1111
5 MARRI GUDA TS3623037_110523APB_FTO_51417 STATE BANK OF INDIA SBIN0013148 KARMANGHAT 1050
6 MARRI GUDA TS3623037_110523APB_FTO_51417 STATE BANK OF INDIA SBIN0020178 CHANDUR 3131
7 MARRI GUDA TS3623037_110523APB_FTO_51417 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 730
8 MARRI GUDA TS3623037_110523APB_FTO_51417 STATE BANK OF INDIA SBIN0021281 MALL 8591
9 MARRI GUDA TS3623037_110523APB_FTO_51417 STATE BANK OF INDIA SBIN0021378 SAMSTHAN NARAYANPUR 11292
10 MARRI GUDA TS3623037_110523APB_FTO_51417 STATE BANK OF INDIA SBIN0021610 NAMPALLY 5267
11 MARRI GUDA TS3623037_110523APB_FTO_51417 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1379
12 MARRI GUDA TS3623037_110523APB_FTO_51417 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 101867
13 MARRI GUDA TS3623037_110523APB_FTO_51417 UNION BANK OF INDIA UBIN0811211 B N REDDY NAGAR 1260
14 MARRI GUDA TS3623037_110523APB_FTO_51417 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1245
15 MARRI GUDA TS3623037_110523APB_FTO_51417 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 107821
16 MARRI GUDA TS3623037_110523APB_FTO_51417 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2082
17 MARRI GUDA TS3623037_110523APB_FTO_51417 India Post Payments Bank IPOS0000001 NALGONDA 35009
18 MARRI GUDA TS3623037_110523APB_FTO_51417 DOP SBIN0000DOP General Post Office-CBS 7332

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