Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:33:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_090523APB_FTO_48303
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-23-037-002-002/010003
(TIRGANDLA PALLE) 		3623037000NRG24090520230420411 09/05/2023 Amjayya 3623037WL009715 Amjayya 00089 CBIN0281261 1098 1098 Processed 17/05/2023 1638718308 Mr. NAROJU ANJAIAH CENTRAL BANK OF INDIA(607115)
2 MARRI GUDA TS-23-037-002-002/010006
(TIRGANDLA PALLE) 		3623037000NRG24090520230420412 09/05/2023 Narsamma 3623037WL009715 Narsamma 00089 CBIN0281261 1002 1002 Processed 17/05/2023 1638718315 Mrs. NAROJU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MARRI GUDA TS-23-037-002-002/010007
(TIRGANDLA PALLE) 		3623037000NRG24090520230420415 09/05/2023 Bhaagyamma 3623037WL009715 Bhaagyamma 00089 CBIN0281261 1002 1002 Processed 17/05/2023 1638718351 Mrs. UDUTHALA BHAGHYAMMA W/O RAMULU CENTRAL BANK OF INDIA(607115)
4 MARRI GUDA TS-23-037-002-002/010023
(TIRGANDLA PALLE) 		3623037000NRG24090520230420418 09/05/2023 Sovamma 3623037WL009715 Sovamma 00089 CBIN0281261 1075 1075 Processed 17/05/2023 1638718330 Mrs. ANDUGULA SOMAMMA CENTRAL BANK OF INDIA(607115)
5 MARRI GUDA TS-23-037-002-002/010024
(TIRGANDLA PALLE) 		3623037000NRG24090520230420419 09/05/2023 Abbamma 3623037WL009715 Abbamma 00089 CBIN0281261 1052 1052 Processed 17/05/2023 1638718344 Abbamma Burri GENERAL POST OFFICE(607245)
6 MARRI GUDA TS-23-037-002-002/010025
(TIRGANDLA PALLE) 		3623037000NRG24090520230420420 09/05/2023 Limgamma 3623037WL009715 Limgamma 00089 CBIN0281261 1075 1075 Processed 17/05/2023 1638718385 Mrs. LINGAMMA, MAMATHA AITHAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARRI GUDA TS-23-037-002-002/010026
(TIRGANDLA PALLE) 		3623037000NRG24090520230420421 09/05/2023 Kaashamma 3623037WL009715 Kaashamma 00089 CBIN0281261 793 793 Processed 17/05/2023 1638718340 Mrs. ITHAPAKA KASHAMMA CENTRAL BANK OF INDIA(607115)
8 MARRI GUDA TS-23-037-002-002/010034
(TIRGANDLA PALLE) 		3623037000NRG24090520230420424 09/05/2023 Poshamma 3623037WL009715 Poshamma 00089 CBIN0281261 1001 1001 Processed 17/05/2023 1638718321 Mrs. KALAKONDA POSHAMMA CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-002-002/010037
(TIRGANDLA PALLE) 		3623037000NRG24090520230420425 09/05/2023 Raamulu 3623037WL009715 Raamulu 00089 CBIN0281261 1059 1059 Processed 17/05/2023 1638718329 Mr. NEELAKANTAM RAMULU CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-002-002/010037
(TIRGANDLA PALLE) 		3623037000NRG24090520230420426 09/05/2023 Yaadammma 3623037WL009715 Yaadammma 00089 CBIN0281261 1059 1059 Processed 17/05/2023 1638718311 Mrs. NEELAKANTHAM YADAMMA CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-002-002/010044
(TIRGANDLA PALLE) 		3623037000NRG24090520230420429 09/05/2023 Lakshmi Devi 3623037WL009715 Lakshmi Devi 00089 CBIN0281261 1075 1075 Processed 17/05/2023 1638718386 Mrs. SIRAGONI LAXMIDEVI CENTRAL BANK OF INDIA(607115)
12 MARRI GUDA TS-23-037-002-002/010048
(TIRGANDLA PALLE) 		3623037000NRG24090520230420430 09/05/2023 Amjamma 3623037WL009715 Amjamma 00089 CBIN0281261 1002 1002 Processed 17/05/2023 1638718310 Mrs. KOLKULAPALLI ANJAMMA CENTRAL BANK OF INDIA(607115)
13 MARRI GUDA TS-23-037-002-002/010051
(TIRGANDLA PALLE) 		3623037000NRG24090520230420432 09/05/2023 Suvarna 3623037WL009715 Suvarna 00089 CBIN0281261 1002 1002 Processed 17/05/2023 1638718350 Mrs. SIRASAVADA SUVARNA S/O KONDAIAH CENTRAL BANK OF INDIA(607115)
14 MARRI GUDA TS-23-037-002-002/010057
(TIRGANDLA PALLE) 		3623037000NRG24090520230420433 09/05/2023 Poshamma 3623037WL009715 Poshamma 00089 CBIN0281261 616 616 Processed 17/05/2023 1638718347 Mrs. SIDDAPURAM POSHAMMA CENTRAL BANK OF INDIA(607115)
15 MARRI GUDA TS-23-037-002-002/010059
(TIRGANDLA PALLE) 		3623037000NRG24090520230420435 09/05/2023 Amdaalu 3623037WL009715 Amdaalu 00089 CBIN0281261 802 802 Processed 17/05/2023 1638718316 Mrs. NAROOJU ANDALU CENTRAL BANK OF INDIA(607115)
16 MARRI GUDA TS-23-037-002-002/010068
(TIRGANDLA PALLE) 		3623037000NRG24090520230420436 09/05/2023 Lakshumamma 3623037WL009715 Lakshumamma 00089 CBIN0281261 1060 1060 Processed 17/05/2023 1638718382 Mrs. UDUTHALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
17 MARRI GUDA TS-23-037-002-002/010070
(TIRGANDLA PALLE) 		3623037000NRG24090520230420438 09/05/2023 Lakshumamma 3623037WL009715 Lakshumamma 00089 CBIN0281261 1098 1098 Processed 17/05/2023 1638718381 Mr. RAMIDI LAXMAMMA CENTRAL BANK OF INDIA(607115)
18 MARRI GUDA TS-23-037-002-002/010080
(TIRGANDLA PALLE) 		3623037000NRG24090520230420441 09/05/2023 Lakshmamma 3623037WL009715 Lakshmamma 00089 CBIN0281261 1052 1052 Processed 17/05/2023 1638718362 Lakshmamma Burri GENERAL POST OFFICE(607245)
19 MARRI GUDA TS-23-037-002-002/010081
(TIRGANDLA PALLE) 		3623037000NRG24090520230420442 09/05/2023 Jamgamma 3623037WL009715 Jamgamma 00089 CBIN0281261 645 645 Processed 17/05/2023 1638718331 Mrs. KALKONDA JANGAMMA CENTRAL BANK OF INDIA(607115)
20 MARRI GUDA TS-23-037-002-002/010084
(TIRGANDLA PALLE) 		3623037000NRG24090520230420444 09/05/2023 Anusuya 3623037WL009715 Anusuya 00089 CBIN0281261 1075 1075 Processed 17/05/2023 1638718333 Mrs. ANDUGULA ANASUYA CENTRAL BANK OF INDIA(607115)
21 MARRI GUDA TS-23-037-002-002/010089
(TIRGANDLA PALLE) 		3623037000NRG24090520230420446 09/05/2023 Shankaramma 3623037WL009715 Shankaramma 00089 CBIN0281261 793 793 Processed 17/05/2023 1638718345 Mrs. VALLAPU SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARRI GUDA TS-23-037-002-002/010089
(TIRGANDLA PALLE) 		3623037000NRG24090520230420445 09/05/2023 Yaadayya 3623037WL009715 Yaadayya 00089 CBIN0281261 992 992 Processed 17/05/2023 1638718346 Mr. VALLAPU PEDDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARRI GUDA TS-23-037-002-002/010091
(TIRGANDLA PALLE) 		3623037000NRG24090520230420447 09/05/2023 padma 3623037WL009715 padma 00089 CBIN0281261 1059 1059 Processed 17/05/2023 1638718320 Mrs. CHILUKA RAJU PADMA CENTRAL BANK OF INDIA(607115)
24 MARRI GUDA TS-23-037-002-002/010092
(TIRGANDLA PALLE) 		3623037000NRG24090520230420448 09/05/2023 Jangamma 3623037WL009715 Jangamma 00089 CBIN0281261 992 992 Processed 17/05/2023 1638718376 Ms. MAVILLA JANGAMMA CENTRAL BANK OF INDIA(607115)
25 MARRI GUDA TS-23-037-002-002/010100
(TIRGANDLA PALLE) 		3623037000NRG24090520230420449 09/05/2023 Raamulamma 3623037WL009715 Raamulamma 00089 CBIN0281261 1052 1052 Processed 17/05/2023 1638718338 Mrs. CHELLAM RAMULAMMA CENTRAL BANK OF INDIA(607115)
26 MARRI GUDA TS-23-037-002-002/010108
(TIRGANDLA PALLE) 		3623037000NRG24090520230420451 09/05/2023 Indramma 3623037WL009715 Indramma 00089 CBIN0281261 1052 1052 Processed 17/05/2023 1638718322 Mrs. AITAPAKA INDRAMMA CENTRAL BANK OF INDIA(607115)
27 MARRI GUDA TS-23-037-002-002/010117
(TIRGANDLA PALLE) 		3623037000NRG24090520230420453 09/05/2023 Paarvatamma 3623037WL009715 Paarvatamma 00089 CBIN0281261 992 992 Processed 17/05/2023 1638718373 Mrs. AITAPAKA PARVATAMMA CENTRAL BANK OF INDIA(607115)
28 MARRI GUDA TS-23-037-002-002/010125
(TIRGANDLA PALLE) 		3623037000NRG24090520230420458 09/05/2023 Narsamma 3623037WL009715 Narsamma 00089 CBIN0281261 1075 1075 Processed 17/05/2023 1638718353 Mrs. SIDDAPURAM NARSAMMA CENTRAL BANK OF INDIA(607115)
29 MARRI GUDA TS-23-037-002-002/010129
(TIRGANDLA PALLE) 		3623037000NRG24090520230420459 09/05/2023 Amdaalu 3623037WL009715 Amdaalu 00089 CBIN0281261 1018 1018 Processed 17/05/2023 1638718354 Mrs. UDUTHALA ANDALU CENTRAL BANK OF INDIA(607115)
30 MARRI GUDA TS-23-037-002-002/010134
(TIRGANDLA PALLE) 		3623037000NRG24090520230420462 09/05/2023 Bhaaratamma 3623037WL009715 Bhaaratamma 00089 CBIN0281261 875 875 Processed 17/05/2023 1638718365 Mrs. AYILI BHARATHAMMA CENTRAL BANK OF INDIA(607115)
31 MARRI GUDA TS-23-037-002-002/010136
(TIRGANDLA PALLE) 		3623037000NRG24090520230420463 09/05/2023 Sattamma 3623037WL009715 Sattamma 00089 CBIN0281261 1018 1018 Processed 17/05/2023 1638718319 Mrs. SIRSAVADA SATHAMMA CENTRAL BANK OF INDIA(607115)
32 MARRI GUDA TS-23-037-002-002/010139
(TIRGANDLA PALLE) 		3623037000NRG24090520230420465 09/05/2023 Vemkatamma 3623037WL009715 Vemkatamma 00089 CBIN0281261 601 601 Processed 17/05/2023 1638718363 Mrs. SIDHAPURAM VENKATAMMA CENTRAL BANK OF INDIA(607115)
33 MARRI GUDA TS-23-037-002-002/010141
(TIRGANDLA PALLE) 		3623037000NRG24090520230420467 09/05/2023 Amdaalu 3623037WL009715 Amdaalu 00089 CBIN0281261 1060 1060 Processed 17/05/2023 1638718359 Amdaalu Ayili GENERAL POST OFFICE(607245)
34 MARRI GUDA TS-23-037-002-002/010147
(TIRGANDLA PALLE) 		3623037000NRG24090520230420468 09/05/2023 Jamgayya 3623037WL009715 Jamgayya 00089 CBIN0281261 992 992 Processed 17/05/2023 1638718305 Mr. CHELLAM JANGAIAH S/O MALLAIAH CENTRAL BANK OF INDIA(607115)
35 MARRI GUDA TS-23-037-002-002/010153
(TIRGANDLA PALLE) 		3623037000NRG24090520230420471 09/05/2023 Bhaaratamma 3623037WL009715 Bhaaratamma 00089 CBIN0281261 842 842 Processed 17/05/2023 1638718332 Mrs. ITHAPAKA BHARATHAMMA CENTRAL BANK OF INDIA(607115)
36 MARRI GUDA TS-23-037-002-002/010159
(TIRGANDLA PALLE) 		3623037000NRG24090520230420474 09/05/2023 Pedda Yaadamma 3623037WL009715 Pedda Yaadamma 00089 CBIN0281261 656 656 Processed 17/05/2023 1638718352 Mrs. UDATALA YADAMMA CENTRAL BANK OF INDIA(607115)
37 MARRI GUDA TS-23-037-002-002/010160
(TIRGANDLA PALLE) 		3623037000NRG24090520230420475 09/05/2023 Durgayya 3623037WL009715 Durgayya 00089 CBIN0281261 601 601 Processed 17/05/2023 1638718368 Mr. SIDDAPURAM DURGAIAH CENTRAL BANK OF INDIA(607115)
38 MARRI GUDA TS-23-037-002-002/010160
(TIRGANDLA PALLE) 		3623037000NRG24090520230420476 09/05/2023 Ishwaramma 3623037WL009715 Ishwaramma 00089 CBIN0281261 601 601 Processed 17/05/2023 1638718336 Mrs. SIDDAPURAM ESHWARAMMA CENTRAL BANK OF INDIA(607115)
39 MARRI GUDA TS-23-037-002-002/010161
(TIRGANDLA PALLE) 		3623037000NRG24090520230420477 09/05/2023 Sattamma 3623037WL009715 Sattamma 00089 CBIN0281261 656 656 Processed 17/05/2023 1638718380 Mr. SIRAGONI SATHAMMA CENTRAL BANK OF INDIA(607115)
40 MARRI GUDA TS-23-037-002-002/010172
(TIRGANDLA PALLE) 		3623037000NRG24090520230420481 09/05/2023 Phakeera 3623037WL009715 Phakeera 00089 CBIN0281261 801 801 Processed 17/05/2023 1638718377 Mr. MYLARAM FAKIRA CENTRAL BANK OF INDIA(607115)
41 MARRI GUDA TS-23-037-002-002/010173
(TIRGANDLA PALLE) 		3623037000NRG24090520230420482 09/05/2023 Jamgamma 3623037WL009715 Jamgamma 00089 CBIN0281261 860 860 Processed 17/05/2023 1638718313 Mrs. AEILY JANGAMMA CENTRAL BANK OF INDIA(607115)
42 MARRI GUDA TS-23-037-002-002/010174
(TIRGANDLA PALLE) 		3623037000NRG24090520230420483 09/05/2023 Lakshmamma 3623037WL009715 Lakshmamma 00089 CBIN0281261 1052 1052 Processed 17/05/2023 1638718325 Mrs. ITHAPAKA LAXMAMMA CENTRAL BANK OF INDIA(607115)
43 MARRI GUDA TS-23-037-002-002/010175
(TIRGANDLA PALLE) 		3623037000NRG24090520230420485 09/05/2023 Padma 3623037WL009715 Padma 00089 CBIN0281261 848 848 Processed 17/05/2023 1638718312 Mrs. NELAKANTHAM PADMA CENTRAL BANK OF INDIA(607115)
44 MARRI GUDA TS-23-037-002-002/010176
(TIRGANDLA PALLE) 		3623037000NRG24090520230420486 09/05/2023 Yaadamma 3623037WL009715 Yaadamma 00089 CBIN0281261 1002 1002 Processed 17/05/2023 1638718349 Mrs. SIRISAVADA YADAMMA W/O ANJAIAH CENTRAL BANK OF INDIA(607115)
45 MARRI GUDA TS-23-037-002-002/010179
(TIRGANDLA PALLE) 		3623037000NRG24090520230420487 09/05/2023 Jamgamma 3623037WL009715 Jamgamma 00089 CBIN0281261 1060 1060 Processed 17/05/2023 1638718358 Mrs. UDUTAHALA JANGAMMA CENTRAL BANK OF INDIA(607115)
46 MARRI GUDA TS-23-037-002-002/010183
(TIRGANDLA PALLE) 		3623037000NRG24090520230420488 09/05/2023 Yaadamma 3623037WL009715 Yaadamma 00089 CBIN0281261 848 848 Processed 17/05/2023 1638718341 Ms. BIJILI YADAMMA CENTRAL BANK OF INDIA(607115)
47 MARRI GUDA TS-23-037-002-002/010188
(TIRGANDLA PALLE) 		3623037000NRG24090520230420491 09/05/2023 Limgamma 3623037WL009715 Limgamma 00089 CBIN0281261 1052 1052 Processed 17/05/2023 1638718357 Mrs. POLE LINGAMMA CENTRAL BANK OF INDIA(607115)
48 MARRI GUDA TS-23-037-002-002/010190
(TIRGANDLA PALLE) 		3623037000NRG24090520230420494 09/05/2023 Paapamma 3623037WL009715 Paapamma 00089 CBIN0281261 1075 1075 Processed 17/05/2023 1638718323 Mrs. AITHAPAKA PAPAMMA CENTRAL BANK OF INDIA(607115)
49 MARRI GUDA TS-23-037-002-002/010193
(TIRGANDLA PALLE) 		3623037000NRG24090520230420495 09/05/2023 Vemkatayya 3623037WL009715 Vemkatayya 00089 CBIN0281261 1220 1220 Processed 17/05/2023 1638718306 Mr. VENKATAIAH KAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARRI GUDA TS-23-037-002-002/010197
(TIRGANDLA PALLE) 		3623037000NRG24090520230420498 09/05/2023 Aruna 3623037WL009715 Aruna 00089 CBIN0281261 992 992 Processed 17/05/2023 1638718309 Mrs. VALLAPU ARUNAMMA CENTRAL BANK OF INDIA(607115)
51 MARRI GUDA TS-23-037-002-002/010202
(TIRGANDLA PALLE) 		3623037000NRG24090520230420503 09/05/2023 Jamgamma 3623037WL009715 Jamgamma 00089 CBIN0281261 1002 1002 Processed 17/05/2023 1638718361 Jamgamma Raamidi GENERAL POST OFFICE(607245)
52 MARRI GUDA TS-23-037-002-002/010203
(TIRGANDLA PALLE) 		3623037000NRG24090520230420504 09/05/2023 Sunita 3623037WL009715 Sunita 00089 CBIN0281261 1075 1075 Processed 17/05/2023 1638718374 Mrs. BIJEELI SUNITHA CENTRAL BANK OF INDIA(607115)
53 MARRI GUDA TS-23-037-002-002/010215
(TIRGANDLA PALLE) 		3623037000NRG24090520230420507 09/05/2023 Prameela 3623037WL009715 Prameela 00089 CBIN0281261 1001 1001 Processed 17/05/2023 1638718348 Mrs. DARLA PRAMILA CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-002-002/010222
(TIRGANDLA PALLE) 		3623037000NRG24090520230420509 09/05/2023 Jamgaachaari 3623037WL009715 Jamgaachaari 00089 CBIN0281261 848 848 Processed 17/05/2023 1638718355 Mr. NAROJU JANGA CHARY CENTRAL BANK OF INDIA(607115)
55 MARRI GUDA TS-23-037-002-002/010231
(TIRGANDLA PALLE) 		3623037000NRG24090520230420514 09/05/2023 Yaadamma 3623037WL009715 Yaadamma 00089 CBIN0281261 1094 1094 Processed 17/05/2023 1638718327 Mrs. UDUTALA YADAMMA CENTRAL BANK OF INDIA(607115)
56 MARRI GUDA TS-23-037-002-002/010232
(TIRGANDLA PALLE) 		3623037000NRG24090520230420515 09/05/2023 Yaadamma 3623037WL009715 Yaadamma 00089 CBIN0281261 1075 1075 Processed 17/05/2023 1638718318 YADAMMA UDUTALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 MARRI GUDA TS-23-037-002-002/010235
(TIRGANDLA PALLE) 		3623037000NRG24090520230420517 09/05/2023 Lakshmamma 3623037WL009715 Lakshmamma 00089 CBIN0281261 992 992 Processed 17/05/2023 1638718379 Mrs. LAKSHMAMMA KAGU W O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MARRI GUDA TS-23-037-002-002/010236
(TIRGANDLA PALLE) 		3623037000NRG24090520230420518 09/05/2023 Raamulamma 3623037WL009715 Raamulamma 00089 CBIN0281261 1094 1094 Processed 17/05/2023 1638718326 Mrs. KARNATI RAMULAMMA CENTRAL BANK OF INDIA(607115)
59 MARRI GUDA TS-23-037-002-002/010241
(TIRGANDLA PALLE) 		3623037000NRG24090520230420522 09/05/2023 Gouramma 3623037WL009715 Gouramma 00089 CBIN0281261 1094 1094 Processed 17/05/2023 1638718328 Mrs. ARUKALI GORAMMA CENTRAL BANK OF INDIA(607115)
60 MARRI GUDA TS-23-037-002-002/010244
(TIRGANDLA PALLE) 		3623037000NRG24090520230420524 09/05/2023 Jayamma 3623037WL009715 Jayamma 00089 CBIN0281261 992 992 Processed 17/05/2023 1638718334 Mrs. BATHULA JAYAMMA CENTRAL BANK OF INDIA(607115)
61 MARRI GUDA TS-23-037-002-002/010247
(TIRGANDLA PALLE) 		3623037000NRG24090520230420526 09/05/2023 Jayamma 3623037WL009715 Jayamma 00089 CBIN0281261 793 793 Processed 17/05/2023 1638718360 JAYAMMA NAROJU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 MARRI GUDA TS-23-037-002-002/010251
(TIRGANDLA PALLE) 		3623037000NRG24090520230420530 09/05/2023 Yaadamma 3623037WL009715 Yaadamma 00089 CBIN0281261 1075 1075 Processed 17/05/2023 1638718335 Mrs. ANDUGULA YADAMMA CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-002-002/010280
(TIRGANDLA PALLE) 		3623037000NRG24090520230420533 09/05/2023 Sattamma 3623037WL009715 Sattamma 00089 CBIN0281261 1018 1018 Processed 17/05/2023 1638718378 Mrs. MADGULA SATHAMMA CENTRAL BANK OF INDIA(607115)
64 MARRI GUDA TS-23-037-002-002/010283
(TIRGANDLA PALLE) 		3623037000NRG24090520230420534 09/05/2023 Alivelu 3623037WL009715 Alivelu 00089 CBIN0281261 1002 1002 Processed 17/05/2023 1638718314 KAGU ALIVELU UNION BANK OF INDIA(508500)
65 MARRI GUDA TS-23-037-002-002/010318
(TIRGANDLA PALLE) 		3623037000NRG24090520230420540 09/05/2023 Anita 3623037WL009715 Anita 00089 CBIN0281261 814 814 Processed 17/05/2023 1638718384 Ms. JENIGALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MARRI GUDA TS-23-037-002-002/010325
(TIRGANDLA PALLE) 		3623037000NRG24090520230420542 09/05/2023 Saraswati 3623037WL009715 Saraswati 00089 CBIN0281261 602 602 Processed 17/05/2023 1638718317 Saraswati Naroju GENERAL POST OFFICE(607245)
67 MARRI GUDA TS-23-037-002-002/010335
(TIRGANDLA PALLE) 		3623037000NRG24090520230420543 09/05/2023 Vemkatamma 3623037WL009715 Vemkatamma 00089 CBIN0281261 1018 1018 Processed 17/05/2023 1638718383 Mrs. JANIGALA VENKATAMMA CENTRAL BANK OF INDIA(607115)
68 MARRI GUDA TS-23-037-002-002/010353
(TIRGANDLA PALLE) 		3623037000NRG24090520230420545 09/05/2023 Buggamma 3623037WL009715 Buggamma 00089 CBIN0281261 1018 1018 Processed 17/05/2023 1638718356 Mrs. AYILI BUGGAMMA CENTRAL BANK OF INDIA(607115)
69 MARRI GUDA TS-23-037-002-002/010360
(TIRGANDLA PALLE) 		3623037000NRG24090520230420548 09/05/2023 Sattamma 3623037WL009715 Sattamma 00089 CBIN0281261 878 878 Processed 17/05/2023 1638718364 SIRASAVADA SATHAMMA PUNJAB NATIONAL BANK(508568)
70 MARRI GUDA TS-23-037-002-002/010363
(TIRGANDLA PALLE) 		3623037000NRG24090520230420549 09/05/2023 Sugunamma 3623037WL009715 Sugunamma 00089 CBIN0281261 801 801 Processed 17/05/2023 1638718337 Mrs. UDARI SUGUNAMMA CENTRAL BANK OF INDIA(607115)
71 MARRI GUDA TS-23-037-002-002/010389
(TIRGANDLA PALLE) 		3623037000NRG24090520230420556 09/05/2023 Lakshmamma 3623037WL009715 Lakshmamma 00089 CBIN0281261 602 602 Processed 17/05/2023 1638718343 Lakshmamma GENERAL POST OFFICE(607245)
72 MARRI GUDA TS-23-037-002-002/010395
(TIRGANDLA PALLE) 		3623037000NRG24090520230420557 09/05/2023 Buccamma 3623037WL009715 Buccamma 00089 CBIN0281261 1002 1002 Processed 17/05/2023 1638718372 Mrs. CHENOJU BUTCHAMMA CENTRAL BANK OF INDIA(607115)
73 MARRI GUDA TS-23-037-002-002/010398
(TIRGANDLA PALLE) 		3623037000NRG24090520230420558 09/05/2023 Yaadamma 3623037WL009715 Yaadamma 00089 CBIN0281261 1001 1001 Processed 17/05/2023 1638718324 Mrs. KALAKONDA YADAMMA CENTRAL BANK OF INDIA(607115)
74 MARRI GUDA TS-23-037-002-002/010402
(TIRGANDLA PALLE) 		3623037000NRG24090520230420561 09/05/2023 Vijaya 3623037WL009715 Vijaya 00089 CBIN0281261 601 601 Processed 17/05/2023 1638718367 MRS VIJAYA SEETHA STATE BANK OF INDIA(508548)
75 MARRI GUDA TS-23-037-002-002/010510
(TIRGANDLA PALLE) 		3623037000NRG24090520230420581 09/05/2023 yashoda 3623037WL009715 yashoda 00089 CBIN0281261 1094 1094 Processed 17/05/2023 1638718366 Mrs. A YASHODA CENTRAL BANK OF INDIA(607115)
76 MARRI GUDA TS-23-037-002-002/010534
(TIRGANDLA PALLE) 		3623037000NRG24090520230420588 09/05/2023 andalu 3623037WL009715 andalu 00089 CBIN0281261 802 802 Processed 17/05/2023 1638718369 Mrs. ARUKONDA ANDALU W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MARRI GUDA TS-23-037-015-017/010002
(KONDUR) 		3623037000NRG24090520230416078 09/05/2023 Munni 3623037WL009631 Munni 00089 CBIN0281261 1632 1632 Processed 17/05/2023 1638718342 Mrs. MUNNI MOHAMMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MARRI GUDA TS-23-037-015-017/010038
(KONDUR) 		3623037000NRG24090520230416077 09/05/2023 Sattayya 3623037WL009630 Sattayya 00089 CBIN0281261 1632 1632 Processed 17/05/2023 1638718339 Mr. NADIMPALLI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MARRI GUDA TS-23-037-015-017/010062
(KONDUR) 		3623037000NRG24090520230416080 09/05/2023 Raamulu 3623037WL009632 Raamulu 00089 CBIN0281261 1632 1632 Processed 17/05/2023 1638718307 Mr. V.RAMULU S/O.GALAIAH CENTRAL BANK OF INDIA(607115)
80 MARRI GUDA TS-23-037-015-017/010110
(KONDUR) 		3623037000NRG24090520230416081 09/05/2023 Padma 3623037WL009632 Padma 00089 CBIN0281261 1632 1632 Processed 17/05/2023 1638718375 Mrs. SERAGONI PADMA CENTRAL BANK OF INDIA(607115)
SubTotal 78296 78296
81 MARRI GUDA TS-23-037-002-002/010523
(TIRGANDLA PALLE) 		3623037000NRG24090520230420584 09/05/2023 Mahipaal Reddi 3623037WL009715 Mahipaal Reddi 00415 SBIN0020090 1313 1313 Processed 17/05/2023 1638718304 MR RAMIDI MAHIPAL REDDY STATE BANK OF INDIA(508548)
SubTotal 1313 1313
82 MARRI GUDA TS-23-037-002-002/010120
(TIRGANDLA PALLE) 		3623037000NRG24090520230420455 09/05/2023 Maivamma 3623037WL009715 Maivamma 00415 SBIN0021281 1060 1060 Processed 17/05/2023 1638718405 Mrs. MAIBAMMA CHELLAM W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MARRI GUDA TS-23-037-002-002/010133
(TIRGANDLA PALLE) 		3623037000NRG24090520230420460 09/05/2023 Vallamma 3623037WL009715 Vallamma 00415 SBIN0021281 1075 1075 Processed 17/05/2023 1638718412 Mr. BATTULA VALLAMMA CENTRAL BANK OF INDIA(607115)
84 MARRI GUDA TS-23-037-002-002/010154
(TIRGANDLA PALLE) 		3623037000NRG24090520230420473 09/05/2023 Arunayya 3623037WL009715 Arunayya 00415 SBIN0021281 1075 1075 Processed 17/05/2023 1638718406 Mr. AYILI ARUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MARRI GUDA TS-23-037-002-002/010175
(TIRGANDLA PALLE) 		3623037000NRG24090520230420484 09/05/2023 Krishnayya 3623037WL009715 Krishnayya 00415 SBIN0021281 848 848 Processed 17/05/2023 1638718407 MR NEELAKANTAM KRISHNAIAH STATE BANK OF INDIA(508548)
86 MARRI GUDA TS-23-037-002-002/010202
(TIRGANDLA PALLE) 		3623037000NRG24090520230420502 09/05/2023 Raamchamdraa Reddi 3623037WL009715 Raamchamdraa Reddi 00415 SBIN0021281 1002 1002 Processed 17/05/2023 1638718404 RAMIDI RAMCHANDRA REDDY UNION BANK OF INDIA(508500)
87 MARRI GUDA TS-23-037-002-002/010222
(TIRGANDLA PALLE) 		3623037000NRG24090520230420510 09/05/2023 sanjai 3623037WL009715 sanjai 00415 SBIN0021281 1059 1059 Processed 17/05/2023 1638718414 MR NAROJU SANDEEP STATE BANK OF INDIA(508548)
88 MARRI GUDA TS-23-037-002-002/010289
(TIRGANDLA PALLE) 		3623037000NRG24090520230420535 09/05/2023 Sunitha 3623037WL009715 Sunitha 00415 SBIN0021281 1002 1002 Processed 17/05/2023 1638718409 Mrs. SATU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MARRI GUDA TS-23-037-002-002/010325
(TIRGANDLA PALLE) 		3623037000NRG24090520230420541 09/05/2023 Chinnajammgayya 3623037WL009715 Chinnajammgayya 00415 SBIN0021281 602 602 Processed 17/05/2023 1638718416 Mr. NAROJU JANGACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MARRI GUDA TS-23-037-002-002/010381
(TIRGANDLA PALLE) 		3623037000NRG24090520230420553 09/05/2023 Narsimha 3623037WL009715 Narsimha 00415 SBIN0021281 1313 1313 Processed 17/05/2023 1638718410 Mr. SIRASAVADA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MARRI GUDA TS-23-037-002-002/010469
(TIRGANDLA PALLE) 		3623037000NRG24090520230420570 09/05/2023 veMkat reddy 3623037WL009715 veMkat reddy 00415 SBIN0021281 1002 1002 Processed 17/05/2023 1638718408 Mr. GURRAM VENKATA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MARRI GUDA TS-23-037-002-002/010502
(TIRGANDLA PALLE) 		3623037000NRG24090520230420575 09/05/2023 saMtosha 3623037WL009715 saMtosha 00415 SBIN0021281 636 636 Processed 17/05/2023 1638718413 MS KAGU SANTOSHA STATE BANK OF INDIA(508548)
93 MARRI GUDA TS-23-037-002-002/010503
(TIRGANDLA PALLE) 		3623037000NRG24090520230420577 09/05/2023 Mallesh 3623037WL009715 Mallesh 00415 SBIN0021281 1059 1059 Processed 17/05/2023 1638718411 Mr. VALLAPU MALLESH S O V SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MARRI GUDA TS-23-037-002-002/010507
(TIRGANDLA PALLE) 		3623037000NRG24090520230420578 09/05/2023 laxamma 3623037WL009715 laxamma 00415 SBIN0021281 1060 1060 Processed 17/05/2023 1638718371 Mrs. BUDDA . LASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MARRI GUDA TS-23-037-002-002/010507
(TIRGANDLA PALLE) 		3623037000NRG24090520230420579 09/05/2023 salaiah 3623037WL009715 salaiah 00415 SBIN0021281 1060 1060 Processed 17/05/2023 1638718370 Mr. BUDDA . SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13853 13853
96 MARRI GUDA TS-23-037-002-002/010499
(TIRGANDLA PALLE) 		3623037000NRG24090520230420574 09/05/2023 prathyusha 3623037WL009715 prathyusha 00415 SBIN0021610 793 793 Processed 17/05/2023 1638718415 MR KAGU PRATHYUSHA STATE BANK OF INDIA(508548)
SubTotal 793 793
97 MARRI GUDA TS-23-037-002-002/010051
(TIRGANDLA PALLE) 		3623037000NRG24090520230420431 09/05/2023 Komdayya 3623037WL009715 Komdayya 00415 SBIN0RRAPGB 1002 1002 Processed 17/05/2023 1638718428 Mr. SIRASAVADA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1002 1002
98 MARRI GUDA TS-23-037-011-012/010031
(SARAMPET) 		3623037000NRG24090520230415998 09/05/2023 Krishnayya 3623037WL009626 Krishnayya 00468 UBIN0543951 1632 1632 Processed 17/05/2023 1638718392 YENAMALLA KRISHNAIAH UNION BANK OF INDIA(508500)
99 MARRI GUDA TS-23-037-011-012/010040
(SARAMPET) 		3623037000NRG24090520230415976 09/05/2023 Jojayya 3623037WL009622 Jojayya 00468 UBIN0543951 1136 1136 Processed 17/05/2023 1638718395 DAMERA JOJAIAH S/O DAMERA BALAIAH UNION BANK OF INDIA(508500)
100 MARRI GUDA TS-23-037-011-012/010040
(SARAMPET) 		3623037000NRG24090520230415977 09/05/2023 Yashodha 3623037WL009622 Yashodha 00468 UBIN0543951 1136 1136 Processed 17/05/2023 1638718403 DAMERA YASODA UNION BANK OF INDIA(508500)
101 MARRI GUDA TS-23-037-011-012/010055
(SARAMPET) 		3623037000NRG24090520230415978 09/05/2023 Narsimha 3623037WL009622 Narsimha 00468 UBIN0543951 757 757 Processed 17/05/2023 1638718397 DAMERA NARSIMHA S/O DAMERA ANTHAIAH UNION BANK OF INDIA(508500)
102 MARRI GUDA TS-23-037-011-012/010060
(SARAMPET) 		3623037000NRG24090520230415979 09/05/2023 Mamgayya 3623037WL009622 Mamgayya 00468 UBIN0543951 1136 1136 Processed 17/05/2023 1638718393 DAMER MANGAIAH S/O D. LANGAIAH UNION BANK OF INDIA(508500)
103 MARRI GUDA TS-23-037-011-012/010060
(SARAMPET) 		3623037000NRG24090520230415980 09/05/2023 Yaadamma 3623037WL009622 Yaadamma 00468 UBIN0543951 1136 1136 Processed 17/05/2023 1638718399 DAMERA YADAMMA UNION BANK OF INDIA(508500)
104 MARRI GUDA TS-23-037-011-012/010073
(SARAMPET) 		3623037000NRG24090520230415982 09/05/2023 ambika 3623037WL009622 ambika 00468 UBIN0543951 1136 1136 Processed 17/05/2023 1638718394 DAMERA AMBIKA INDIAN OVERSEAS BANK(508541)
105 MARRI GUDA TS-23-037-011-012/010073
(SARAMPET) 		3623037000NRG24090520230415981 09/05/2023 Yaadamma 3623037WL009622 Yaadamma 00468 UBIN0543951 1136 1136 Processed 17/05/2023 1638718398 Mr. DAMERA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MARRI GUDA TS-23-037-011-012/010076
(SARAMPET) 		3623037000NRG24090520230415983 09/05/2023 Beyanna 3623037WL009622 Beyanna 00468 UBIN0543951 189 189 Processed 17/05/2023 1638718401 NAKKA BAYANNA UNION BANK OF INDIA(508500)
107 MARRI GUDA TS-23-037-011-012/010076
(SARAMPET) 		3623037000NRG24090520230415984 09/05/2023 Raamulamma 3623037WL009622 Raamulamma 00468 UBIN0543951 757 757 Processed 17/05/2023 1638718396 NAKKA RAMULAMMA W/O BAYANNA UNION BANK OF INDIA(508500)
108 MARRI GUDA TS-23-037-011-012/010091
(SARAMPET) 		3623037000NRG24090520230415985 09/05/2023 Sarvayya 3623037WL009622 Sarvayya 00468 UBIN0543951 1136 1136 Processed 17/05/2023 1638718388 NAKKA SARVAIAH S/O MALLAIAH UNION BANK OF INDIA(508500)
109 MARRI GUDA TS-23-037-011-012/010091
(SARAMPET) 		3623037000NRG24090520230415986 09/05/2023 Siriyaala 3623037WL009622 Siriyaala 00468 UBIN0543951 1136 1136 Processed 17/05/2023 1638718400 NAKKA SIRIYALA UNION BANK OF INDIA(508500)
110 MARRI GUDA TS-23-037-011-012/010096
(SARAMPET) 		3623037000NRG24090520230415990 09/05/2023 Muttayya 3623037WL009622 Muttayya 00468 UBIN0543951 947 947 Processed 17/05/2023 1638718387 NAKKA MUTHAIAH.S/O.RAMULU. UNION BANK OF INDIA(508500)
111 MARRI GUDA TS-23-037-011-012/010125
(SARAMPET) 		3623037000NRG24090520230415992 09/05/2023 Mayivamma 3623037WL009622 Mayivamma 00468 UBIN0543951 189 189 Processed 17/05/2023 1638718391 DAMERA MAIBAMMA W/O D. SHEKAR UNION BANK OF INDIA(508500)
112 MARRI GUDA TS-23-037-011-012/010163
(SARAMPET) 		3623037000NRG24090520230415996 09/05/2023 Punnamma 3623037WL009624 Punnamma 00468 UBIN0543951 1632 1632 Processed 17/05/2023 1638718390 MOTAM PUNNAMMA UNION BANK OF INDIA(508500)
113 MARRI GUDA TS-23-037-011-012/010219
(SARAMPET) 		3623037000NRG24090520230415994 09/05/2023 Gouramma 3623037WL009622 Gouramma 00468 UBIN0543951 1136 1136 Processed 17/05/2023 1638718402 DAMERA GOWRAMMA UNION BANK OF INDIA(508500)
114 MARRI GUDA TS-23-037-011-012/010399
(SARAMPET) 		3623037000NRG24090520230416001 09/05/2023 kathayya 3623037WL009626 kathayya 00468 UBIN0543951 1632 1632 Processed 17/05/2023 1638718389 POTHURAJU KANTHAIAH S/O KISTAIAH UNION BANK OF INDIA(508500)
SubTotal 17959 17959
115 MARRI GUDA TS-23-037-002-002/10541
(TIRGANDLA PALLE) 		3623037000NRG24090520230420591 09/05/2023 Sirasavada Rajitha 3623037WL009715 Sirasavada Rajitha 00468 UBIN0563315 1002 1002 Processed 17/05/2023 1638718303 DERNALA RAJITHA UNION BANK OF INDIA(508500)
SubTotal 1002 1002
116 MARRI GUDA TS-23-037-002-002/010002
(TIRGANDLA PALLE) 		3623037000NRG24090520230420409 09/05/2023 Venkatayya 3623037WL009715 Venkatayya 00468 UBIN0803723 878 878 Processed 17/05/2023 1638718483 Mr. SIRASAVADA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARRI GUDA TS-23-037-002-002/010022
(TIRGANDLA PALLE) 		3623037000NRG24090520230420417 09/05/2023 Paavani 3623037WL009715 Paavani 00468 UBIN0803723 212 212 Processed 17/05/2023 1638718485 Mr. YASA PAVANI CENTRAL BANK OF INDIA(607115)
118 MARRI GUDA TS-23-037-002-002/010081
(TIRGANDLA PALLE) 		3623037000NRG24090520230420443 09/05/2023 KALAKONDA MAHENDAR 3623037WL009715 KALAKONDA MAHENDAR 00468 UBIN0803723 645 645 Processed 17/05/2023 1638718486 Mr. KALAKONDA MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARRI GUDA TS-23-037-002-002/010464
(TIRGANDLA PALLE) 		3623037000NRG24090520230420566 09/05/2023 Narasimha 3623037WL009715 Narasimha 00468 UBIN0803723 1094 1094 Processed 17/05/2023 1638718484 Mr. ALVALA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2829 2829
120 MARRI GUDA TS-23-037-002-002/10541
(TIRGANDLA PALLE) 		3623037000NRG24090520230420590 09/05/2023 Sirasavada Shankaraiah 3623037WL009715 Sirasavada Shankaraiah 00468 UBIN0811211 401 401 Processed 17/05/2023 1638718302 MR SIRASAVADA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 401 401
121 MARRI GUDA TS-23-037-002-002/010006
(TIRGANDLA PALLE) 		3623037000NRG24090520230420413 09/05/2023 Omkaram 3623037WL009715 Omkaram 00684 APGV0006252 1002 1002 Processed 17/05/2023 1638718433 Mr. NAROJU OMKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARRI GUDA TS-23-037-002-002/010007
(TIRGANDLA PALLE) 		3623037000NRG24090520230420414 09/05/2023 Raamulu 3623037WL009715 Raamulu 00684 APGV0006252 1002 1002 Processed 17/05/2023 1638718474 Mr. UDUTHALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MARRI GUDA TS-23-037-002-002/010034
(TIRGANDLA PALLE) 		3623037000NRG24090520230420423 09/05/2023 Yaadayya 3623037WL009715 Yaadayya 00684 APGV0006252 1001 1001 Processed 17/05/2023 1638718289 Mr. YADAIAH KALAKONDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARRI GUDA TS-23-037-002-002/010038
(TIRGANDLA PALLE) 		3623037000NRG24090520230420427 09/05/2023 ramesh 3623037WL009715 ramesh 00684 APGV0006252 1002 1002 Processed 17/05/2023 1638718479 Mr. SIRASAVADA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MARRI GUDA TS-23-037-002-002/010043
(TIRGANDLA PALLE) 		3623037000NRG24090520230420428 09/05/2023 Limgaa Reddi 3623037WL009715 Limgaa Reddi 00684 APGV0006252 848 848 Processed 17/05/2023 1638718424 Mr. RAMIDI LINGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MARRI GUDA TS-23-037-002-002/010058
(TIRGANDLA PALLE) 		3623037000NRG24090520230420434 09/05/2023 Aruna 3623037WL009715 Aruna 00684 APGV0006252 1027 1027 Processed 17/05/2023 1638718423 Mrs. SIDDAPURAM ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MARRI GUDA TS-23-037-002-002/010105
(TIRGANDLA PALLE) 		3623037000NRG24090520230420450 09/05/2023 Laalamma 3623037WL009715 Laalamma 00684 APGV0006252 1075 1075 Processed 17/05/2023 1638718432 Mr. CHAMAKURI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MARRI GUDA TS-23-037-002-002/010124
(TIRGANDLA PALLE) 		3623037000NRG24090520230420456 09/05/2023 Amjayya 3623037WL009715 Amjayya 00684 APGV0006252 1094 1094 Processed 17/05/2023 1638718290 Mr. ALVALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARRI GUDA TS-23-037-002-002/010137
(TIRGANDLA PALLE) 		3623037000NRG24090520230420464 09/05/2023 Padma 3623037WL009715 Padma 00684 APGV0006252 801 801 Processed 17/05/2023 1638718425 Mr. MADGULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MARRI GUDA TS-23-037-002-002/010141
(TIRGANDLA PALLE) 		3623037000NRG24090520230420466 09/05/2023 Vemkatayya 3623037WL009715 Vemkatayya 00684 APGV0006252 1060 1060 Processed 17/05/2023 1638718291 Mr. AYILI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARRI GUDA TS-23-037-002-002/010150
(TIRGANDLA PALLE) 		3623037000NRG24090520230420469 09/05/2023 Alivelu 3623037WL009715 Alivelu 00684 APGV0006252 1001 1001 Processed 17/05/2023 1638718445 Mrs. UDUTALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARRI GUDA TS-23-037-002-002/010153
(TIRGANDLA PALLE) 		3623037000NRG24090520230420470 09/05/2023 Chinna Jamgayya 3623037WL009715 Chinna Jamgayya 00684 APGV0006252 421 421 Processed 17/05/2023 1638718422 Mr. ITHAPAKA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARRI GUDA TS-23-037-002-002/010154
(TIRGANDLA PALLE) 		3623037000NRG24090520230420472 09/05/2023 Lakshmamma 3623037WL009715 Lakshmamma 00684 APGV0006252 1094 1094 Processed 17/05/2023 1638718451 Mrs. AYILI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARRI GUDA TS-23-037-002-002/010171
(TIRGANDLA PALLE) 		3623037000NRG24090520230420479 09/05/2023 Lakshmamma 3623037WL009715 Lakshmamma 00684 APGV0006252 1060 1060 Processed 17/05/2023 1638718421 Mrs. BATTULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARRI GUDA TS-23-037-002-002/010171
(TIRGANDLA PALLE) 		3623037000NRG24090520230420480 09/05/2023 Venkatayya 3623037WL009715 Venkatayya 00684 APGV0006252 1060 1060 Processed 17/05/2023 1638718293 Mr. BATTULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MARRI GUDA TS-23-037-002-002/010184
(TIRGANDLA PALLE) 		3623037000NRG24090520230420489 09/05/2023 Mutyaalu 3623037WL009715 Mutyaalu 00684 APGV0006252 1094 1094 Processed 17/05/2023 1638718418 Mrs. KAGU MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MARRI GUDA TS-23-037-002-002/010184
(TIRGANDLA PALLE) 		3623037000NRG24090520230420490 09/05/2023 Sattamma 3623037WL009715 Sattamma 00684 APGV0006252 1094 1094 Processed 17/05/2023 1638718419 Mrs. KAGU SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MARRI GUDA TS-23-037-002-002/010189
(TIRGANDLA PALLE) 		3623037000NRG24090520230420492 09/05/2023 Kavita 3623037WL009715 Kavita 00684 APGV0006252 848 848 Processed 17/05/2023 1638718452 Mrs. NAROJU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARRI GUDA TS-23-037-002-002/010194
(TIRGANDLA PALLE) 		3623037000NRG24090520230420496 09/05/2023 Alivelu 3623037WL009715 Alivelu 00684 APGV0006252 1059 1059 Processed 17/05/2023 1638718417 Mrs. KAGU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MARRI GUDA TS-23-037-002-002/010196
(TIRGANDLA PALLE) 		3623037000NRG24090520230420497 09/05/2023 Yaadamma 3623037WL009715 Yaadamma 00684 APGV0006252 1059 1059 Processed 17/05/2023 1638718481 Mrs. RAMIDI YADAMMA CENTRAL BANK OF INDIA(607115)
141 MARRI GUDA TS-23-037-002-002/010201
(TIRGANDLA PALLE) 		3623037000NRG24090520230420501 09/05/2023 Chinna Jamgayya 3623037WL009715 Chinna Jamgayya 00684 APGV0006252 1220 1220 Processed 17/05/2023 1638718287 SIRASAVADA CHINA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MARRI GUDA TS-23-037-002-002/010211
(TIRGANDLA PALLE) 		3623037000NRG24090520230420505 09/05/2023 Jamgayya 3623037WL009715 Jamgayya 00684 APGV0006252 1018 1018 Processed 17/05/2023 1638718299 Mr. VALLAPU CHINA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MARRI GUDA TS-23-037-002-002/010214
(TIRGANDLA PALLE) 		3623037000NRG24090520230420506 09/05/2023 Lakshmama 3623037WL009715 Lakshmama 00684 APGV0006252 1060 1060 Processed 17/05/2023 1638718456 Mrs. CHELLEM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARRI GUDA TS-23-037-002-002/010220
(TIRGANDLA PALLE) 		3623037000NRG24090520230420508 09/05/2023 Shamkaramma 3623037WL009715 Shamkaramma 00684 APGV0006252 848 848 Processed 17/05/2023 1638718447 Mrs. CHELLEM SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARRI GUDA TS-23-037-002-002/010225
(TIRGANDLA PALLE) 		3623037000NRG24090520230420511 09/05/2023 Amdaalu 3623037WL009715 Amdaalu 00684 APGV0006252 1060 1060 Processed 17/05/2023 1638718460 Mrs. ANDALU KAGU W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MARRI GUDA TS-23-037-002-002/010231
(TIRGANDLA PALLE) 		3623037000NRG24090520230420513 09/05/2023 Raamulu 3623037WL009715 Raamulu 00684 APGV0006252 1094 1094 Processed 17/05/2023 1638718420 Mr. UDUTALA CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARRI GUDA TS-23-037-002-002/010233
(TIRGANDLA PALLE) 		3623037000NRG24090520230420516 09/05/2023 Saayamma 3623037WL009715 Saayamma 00684 APGV0006252 1027 1027 Processed 17/05/2023 1638718442 Mrs. BATULA SAYAMMA CENTRAL BANK OF INDIA(607115)
148 MARRI GUDA TS-23-037-002-002/010238
(TIRGANDLA PALLE) 		3623037000NRG24090520230420519 09/05/2023 Yaadayya 3623037WL009715 Yaadayya 00684 APGV0006252 1075 1075 Processed 17/05/2023 1638718467 Mr. AYITAPAKA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARRI GUDA TS-23-037-002-002/010240
(TIRGANDLA PALLE) 		3623037000NRG24090520230420520 09/05/2023 Chinna Jamgamma 3623037WL009715 Chinna Jamgamma 00684 APGV0006252 1075 1075 Processed 17/05/2023 1638718454 Mrs. UDUTALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MARRI GUDA TS-23-037-002-002/010241
(TIRGANDLA PALLE) 		3623037000NRG24090520230420521 09/05/2023 Vemkatayya 3623037WL009715 Vemkatayya 00684 APGV0006252 1094 1094 Processed 17/05/2023 1638718286 ERUKALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARRI GUDA TS-23-037-002-002/010245
(TIRGANDLA PALLE) 		3623037000NRG24090520230420525 09/05/2023 Sony 3623037WL009715 Sony 00684 APGV0006252 1075 1075 Processed 17/05/2023 1638718475 Miss. CHELLAM SONY CENTRAL BANK OF INDIA(607115)
152 MARRI GUDA TS-23-037-002-002/010248
(TIRGANDLA PALLE) 		3623037000NRG24090520230420527 09/05/2023 Meenamma 3623037WL009715 Meenamma 00684 APGV0006252 1094 1094 Processed 17/05/2023 1638718292 Mr. ALVALA MINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARRI GUDA TS-23-037-002-002/010249
(TIRGANDLA PALLE) 		3623037000NRG24090520230420529 09/05/2023 Bakkamma 3623037WL009715 Bakkamma 00684 APGV0006252 1060 1060 Processed 17/05/2023 1638718458 Mrs. GAJJA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MARRI GUDA TS-23-037-002-002/010249
(TIRGANDLA PALLE) 		3623037000NRG24090520230420528 09/05/2023 Jamgayya 3623037WL009715 Jamgayya 00684 APGV0006252 1060 1060 Processed 17/05/2023 1638718478 Mr. Gajja Jangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARRI GUDA TS-23-037-002-002/010289
(TIRGANDLA PALLE) 		3623037000NRG24090520230420536 09/05/2023 shiva 3623037WL009715 shiva 00684 APGV0006252 1002 1002 Processed 17/05/2023 1638718480 Mr. SATU SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MARRI GUDA TS-23-037-002-002/010290
(TIRGANDLA PALLE) 		3623037000NRG24090520230420537 09/05/2023 Pedda Sugunamma 3623037WL009715 Pedda Sugunamma 00684 APGV0006252 1059 1059 Processed 17/05/2023 1638718300 Mr. RAMIDI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARRI GUDA TS-23-037-002-002/010355
(TIRGANDLA PALLE) 		3623037000NRG24090520230420546 09/05/2023 Mallayya 3623037WL009715 Mallayya 00684 APGV0006252 793 793 Processed 17/05/2023 1638718294 Mr. MAVILLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARRI GUDA TS-23-037-002-002/010367
(TIRGANDLA PALLE) 		3623037000NRG24090520230420550 09/05/2023 Sugunamma 3623037WL009715 Sugunamma 00684 APGV0006252 793 793 Processed 17/05/2023 1638718459 Mrs. VALLAPU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARRI GUDA TS-23-037-002-002/010385
(TIRGANDLA PALLE) 		3623037000NRG24090520230420555 09/05/2023 Manjaula 3623037WL009715 Manjaula 00684 APGV0006252 611 611 Processed 17/05/2023 1638718462 Mrs. SIRAGONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MARRI GUDA TS-23-037-002-002/010399
(TIRGANDLA PALLE) 		3623037000NRG24090520230420560 09/05/2023 Laxmamma 3623037WL009715 Laxmamma 00684 APGV0006252 1002 1002 Processed 17/05/2023 1638718457 Mrs. KAGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARRI GUDA TS-23-037-002-002/010459
(TIRGANDLA PALLE) 		3623037000NRG24090520230420565 09/05/2023 kalamma 3623037WL009715 kalamma 00684 APGV0006252 1018 1018 Processed 17/05/2023 1638718450 Mrs. AILI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MARRI GUDA TS-23-037-002-002/010512
(TIRGANDLA PALLE) 		3623037000NRG24090520230420582 09/05/2023 PANDU 3623037WL009715 PANDU 00684 APGV0006252 1313 1313 Processed 17/05/2023 1638718466 Mr. CHAMAKURA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42153 42153
163 MARRI GUDA TS-23-037-002-002/010002
(TIRGANDLA PALLE) 		3623037000NRG24090520230420410 09/05/2023 bhuccamma 3623037WL009715 bhuccamma 00684 APGV0006285 878 878 Processed 17/05/2023 1638718444 Mrs. Sirsavada Buchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARRI GUDA TS-23-037-002-002/010026
(TIRGANDLA PALLE) 		3623037000NRG24090520230420422 09/05/2023 nirmal 3623037WL009715 nirmal 00684 APGV0006285 992 992 Processed 17/05/2023 1638718482 MS NIRMALA ITHAPAKA STATE BANK OF INDIA(508548)
165 MARRI GUDA TS-23-037-002-002/010068
(TIRGANDLA PALLE) 		3623037000NRG24090520230420437 09/05/2023 Vemkatayya 3623037WL009715 Vemkatayya 00684 APGV0006285 1060 1060 Processed 17/05/2023 1638718296 Mr. VENKATAIAH UDUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARRI GUDA TS-23-037-002-002/010072
(TIRGANDLA PALLE) 		3623037000NRG24090520230420439 09/05/2023 Pedda Jamgayya 3623037WL009715 Pedda Jamgayya 00684 APGV0006285 1220 1220 Processed 17/05/2023 1638718288 Mr. SIRASAVADA PEDA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARRI GUDA TS-23-037-002-002/010078
(TIRGANDLA PALLE) 		3623037000NRG24090520230420440 09/05/2023 Baagyamma 3623037WL009715 Baagyamma 00684 APGV0006285 1059 1059 Processed 17/05/2023 1638718468 Mr. KALLEM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MARRI GUDA TS-23-037-002-002/010115
(TIRGANDLA PALLE) 		3623037000NRG24090520230420452 09/05/2023 Mutyaali 3623037WL009715 Mutyaali 00684 APGV0006285 1075 1075 Processed 17/05/2023 1638718453 Ms. MAVILLA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARRI GUDA TS-23-037-002-002/010118
(TIRGANDLA PALLE) 		3623037000NRG24090520230420454 09/05/2023 Shailaja 3623037WL009715 Shailaja 00684 APGV0006285 1052 1052 Processed 17/05/2023 1638718441 Mrs. SHAILAJA AITAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARRI GUDA TS-23-037-002-002/010124
(TIRGANDLA PALLE) 		3623037000NRG24090520230420457 09/05/2023 Bhaaratamma 3623037WL009715 Bhaaratamma 00684 APGV0006285 656 656 Processed 17/05/2023 1638718461 Mrs. ALVALA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARRI GUDA TS-23-037-002-002/010134
(TIRGANDLA PALLE) 		3623037000NRG24090520230420461 09/05/2023 Chamdrayya 3623037WL009715 Chamdrayya 00684 APGV0006285 215 215 Processed 17/05/2023 1638718297 Mr. AYILI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MARRI GUDA TS-23-037-002-002/010167
(TIRGANDLA PALLE) 		3623037000NRG24090520230420478 09/05/2023 Baala Raaju 3623037WL009715 Baala Raaju 00684 APGV0006285 1001 1001 Processed 17/05/2023 1638718295 Mr. KALAKONDA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MARRI GUDA TS-23-037-002-002/010199
(TIRGANDLA PALLE) 		3623037000NRG24090520230420500 09/05/2023 Dhanalakshmi 3623037WL009715 Dhanalakshmi 00684 APGV0006285 1094 1094 Processed 17/05/2023 1638718455 Mrs. PANDULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MARRI GUDA TS-23-037-002-002/010225
(TIRGANDLA PALLE) 		3623037000NRG24090520230420512 09/05/2023 KAGU SHIVANI 3623037WL009715 KAGU SHIVANI 00684 APGV0006285 1060 1060 Processed 17/05/2023 1638718470 Master KAAGU SHIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARRI GUDA TS-23-037-002-002/010244
(TIRGANDLA PALLE) 		3623037000NRG24090520230420523 09/05/2023 Narsimha 3623037WL009715 Narsimha 00684 APGV0006285 992 992 Processed 17/05/2023 1638718301 Mr. BATHULA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MARRI GUDA TS-23-037-002-002/010251
(TIRGANDLA PALLE) 		3623037000NRG24090520230420531 09/05/2023 RAJU 3623037WL009715 RAJU 00684 APGV0006285 1075 1075 Processed 17/05/2023 1638718469 Mr. ANDUGULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARRI GUDA TS-23-037-002-002/010254
(TIRGANDLA PALLE) 		3623037000NRG24090520230420532 09/05/2023 Rajita 3623037WL009715 Rajita 00684 APGV0006285 601 601 Processed 17/05/2023 1638718437 Mrs. RAJITHA AITHAPAKA W O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARRI GUDA TS-23-037-002-002/010309
(TIRGANDLA PALLE) 		3623037000NRG24090520230420539 09/05/2023 Chamdra Kala 3623037WL009715 Chamdra Kala 00684 APGV0006285 802 802 Processed 17/05/2023 1638718464 Mrs. SIRISAVADA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MARRI GUDA TS-23-037-002-002/010358
(TIRGANDLA PALLE) 		3623037000NRG24090520230420547 09/05/2023 Alivelu 3623037WL009715 Alivelu 00684 APGV0006285 801 801 Processed 17/05/2023 1638718473 Mrs. GADALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MARRI GUDA TS-23-037-002-002/010374
(TIRGANDLA PALLE) 		3623037000NRG24090520230420551 09/05/2023 swapna 3623037WL009715 swapna 00684 APGV0006285 848 848 Processed 17/05/2023 1638718448 Mrs. SWAPNA KISARA W O MADHAVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MARRI GUDA TS-23-037-002-002/010381
(TIRGANDLA PALLE) 		3623037000NRG24090520230420552 09/05/2023 Alivelu 3623037WL009715 Alivelu 00684 APGV0006285 1098 1098 Processed 17/05/2023 1638718463 Mrs. ALIVELU SIRASAVADA S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MARRI GUDA TS-23-037-002-002/010383
(TIRGANDLA PALLE) 		3623037000NRG24090520230420554 09/05/2023 Yaaadamma 3623037WL009715 Yaaadamma 00684 APGV0006285 1060 1060 Processed 17/05/2023 1638718298 Mr. CHAMAKURA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARRI GUDA TS-23-037-002-002/010399
(TIRGANDLA PALLE) 		3623037000NRG24090520230420559 09/05/2023 Mallayya 3623037WL009715 Mallayya 00684 APGV0006285 1002 1002 Processed 17/05/2023 1638718426 Mr. KAGU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MARRI GUDA TS-23-037-002-002/010456
(TIRGANDLA PALLE) 		3623037000NRG24090520230420564 09/05/2023 Laxmi 3623037WL009715 Laxmi 00684 APGV0006285 1059 1059 Processed 17/05/2023 1638718435 Mrs. KOLKULAPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
185 MARRI GUDA TS-23-037-002-002/010464
(TIRGANDLA PALLE) 		3623037000NRG24090520230420567 09/05/2023 laxmi 3623037WL009715 laxmi 00684 APGV0006285 1094 1094 Processed 17/05/2023 1638718440 Mrs. ALVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MARRI GUDA TS-23-037-002-002/010467
(TIRGANDLA PALLE) 		3623037000NRG24090520230420568 09/05/2023 Mutyali 3623037WL009715 Mutyali 00684 APGV0006285 1060 1060 Processed 17/05/2023 1638718431 Mrs. DESHIDI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MARRI GUDA TS-23-037-002-002/010470
(TIRGANDLA PALLE) 		3623037000NRG24090520230420571 09/05/2023 Paarvatamma 3623037WL009715 Paarvatamma 00684 APGV0006285 1094 1094 Processed 17/05/2023 1638718472 Mrs. PANTAGIRI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MARRI GUDA TS-23-037-002-002/010472
(TIRGANDLA PALLE) 		3623037000NRG24090520230420572 09/05/2023 chandrakala 3623037WL009715 chandrakala 00684 APGV0006285 814 814 Processed 17/05/2023 1638718446 Mrs. KALAVATHI VALLAPU W O BIXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARRI GUDA TS-23-037-002-002/010473
(TIRGANDLA PALLE) 		3623037000NRG24090520230420573 09/05/2023 padma 3623037WL009715 padma 00684 APGV0006285 1027 1027 Processed 17/05/2023 1638718439 Mrs. PADMA CHELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MARRI GUDA TS-23-037-002-002/010503
(TIRGANDLA PALLE) 		3623037000NRG24090520230420576 09/05/2023 premalata 3623037WL009715 premalata 00684 APGV0006285 1059 1059 Processed 17/05/2023 1638718449 Mrs. VALLAPU PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MARRI GUDA TS-23-037-002-002/010508
(TIRGANDLA PALLE) 		3623037000NRG24090520230420580 09/05/2023 radhika 3623037WL009715 radhika 00684 APGV0006285 1075 1075 Processed 17/05/2023 1638718438 Mrs. RADHIKA GAJJI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MARRI GUDA TS-23-037-002-002/010531
(TIRGANDLA PALLE) 		3623037000NRG24090520230420585 09/05/2023 pushapalata 3623037WL009715 pushapalata 00684 APGV0006285 1098 1098 Processed 17/05/2023 1638718436 Mrs. Naroju Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MARRI GUDA TS-23-037-002-002/010532
(TIRGANDLA PALLE) 		3623037000NRG24090520230420586 09/05/2023 ramadevi 3623037WL009715 ramadevi 00684 APGV0006285 1098 1098 Processed 17/05/2023 1638718476 Miss. BOMMANAMAINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MARRI GUDA TS-23-037-002-002/010533
(TIRGANDLA PALLE) 		3623037000NRG24090520230420587 09/05/2023 Vallapu kalpana 3623037WL009715 Vallapu kalpana 00684 APGV0006285 814 814 Processed 17/05/2023 1638718477 Mrs. Vallapu Kalpana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MARRI GUDA TS-23-037-002-002/10538
(TIRGANDLA PALLE) 		3623037000NRG24090520230420589 09/05/2023 GADALA SWAMI 3623037WL009715 GADALA SWAMI 00684 APGV0006285 801 801 Processed 17/05/2023 1638718471 Mr. GADALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MARRI GUDA TS-23-037-011-012/010091
(SARAMPET) 		3623037000NRG24090520230415987 09/05/2023 rajitha 3623037WL009622 rajitha 00684 APGV0006285 1136 1136 Processed 17/05/2023 1638718465 Mrs. RAJITHA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MARRI GUDA TS-23-037-011-012/010093
(SARAMPET) 		3623037000NRG24090520230415988 09/05/2023 Paapayya 3623037WL009622 Paapayya 00684 APGV0006285 189 189 Processed 17/05/2023 1638718429 NAKKA PAPAIAH UNION BANK OF INDIA(508500)
198 MARRI GUDA TS-23-037-011-012/010093
(SARAMPET) 		3623037000NRG24090520230415989 09/05/2023 Sattamma 3623037WL009622 Sattamma 00684 APGV0006285 947 947 Processed 17/05/2023 1638718430 NAKKA SATTAMMA UNION BANK OF INDIA(508500)
199 MARRI GUDA TS-23-037-011-012/010125
(SARAMPET) 		3623037000NRG24090520230415991 09/05/2023 Shekarayya 3623037WL009622 Shekarayya 00684 APGV0006285 757 757 Processed 17/05/2023 1638718434 Mr. DAMERA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MARRI GUDA TS-23-037-011-012/010180
(SARAMPET) 		3623037000NRG24090520230416000 09/05/2023 Abrahaam 3623037WL009626 Abrahaam 00684 APGV0006285 1632 1632 Processed 17/05/2023 1638718427 Mr. ABBAIAH DODDI S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36395 36395
201 MARRI GUDA TS-23-037-002-002/010190
(TIRGANDLA PALLE) 		3623037000NRG24090520230420493 09/05/2023 Ayyanna 3623037WL009715 Ayyanna 00684 APGV0006317 1075 1075 Processed 17/05/2023 1638718443 Mrs. ITHAPAKA IYYANA CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
202 MARRI GUDA TS-23-037-002-002/010001
(TIRGANDLA PALLE) 		3623037000NRG24090520230420408 09/05/2023 Umaa 3623037WL009715 Umaa 00691 IPOS0000001 1002 1002 Processed 17/05/2023 1638718487 Mrs. KAGU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MARRI GUDA TS-23-037-002-002/010308
(TIRGANDLA PALLE) 		3623037000NRG24090520230420538 09/05/2023 Andaalu 3623037WL009715 Andaalu 00691 IPOS0000001 200 200 Processed 17/05/2023 1638718285 UDATHALA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
204 MARRI GUDA TS-23-037-002-002/010346
(TIRGANDLA PALLE) 		3623037000NRG24090520230420544 09/05/2023 Jangamma 3623037WL009715 Jangamma 00691 IPOS0000001 1018 1018 Processed 17/05/2023 1638718488 Mrs. UDUTALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARRI GUDA TS-23-037-002-002/010410
(TIRGANDLA PALLE) 		3623037000NRG24090520230420562 09/05/2023 Bhaaratamma 3623037WL009715 Bhaaratamma 00691 IPOS0000001 430 430 Processed 17/05/2023 1638718284 KARADI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MARRI GUDA TS-23-037-002-002/010512
(TIRGANDLA PALLE) 		3623037000NRG24090520230420583 09/05/2023 santosha 3623037WL009715 santosha 00691 IPOS0000001 1098 1098 Processed 17/05/2023 1638718282 Mrs. CHAMAKURA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MARRI GUDA TS-23-037-011-012/010142
(SARAMPET) 		3623037000NRG24090520230415999 09/05/2023 swame 3623037WL009626 swame 00691 IPOS0000001 1632 1632 Processed 17/05/2023 1638718283 EEDA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
208 MARRI GUDA TS-23-037-011-012/010171
(SARAMPET) 		3623037000NRG24090520230415993 09/05/2023 Maarayya 3623037WL009622 Maarayya 00691 IPOS0000001 1136 1136 Processed 17/05/2023 1638718489 DAMERA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6516 6516
Total 203587 203587

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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_090523APB_FTO_48303 Central Bank Of India CBIN0281261 MARRIGUDA 78296
2 MARRI GUDA TS3623037_090523APB_FTO_48303 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATAM 1313
3 MARRI GUDA TS3623037_090523APB_FTO_48303 STATE BANK OF INDIA SBIN0021281 MALL 13853
4 MARRI GUDA TS3623037_090523APB_FTO_48303 STATE BANK OF INDIA SBIN0021610 NAMPALLY 793
5 MARRI GUDA TS3623037_090523APB_FTO_48303 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1002
6 MARRI GUDA TS3623037_090523APB_FTO_48303 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 17959
7 MARRI GUDA TS3623037_090523APB_FTO_48303 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 1002
8 MARRI GUDA TS3623037_090523APB_FTO_48303 UNION BANK OF INDIA UBIN0803723 MALL 2829
9 MARRI GUDA TS3623037_090523APB_FTO_48303 UNION BANK OF INDIA UBIN0811211 B N REDDY NAGAR 401
10 MARRI GUDA TS3623037_090523APB_FTO_48303 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 42153
11 MARRI GUDA TS3623037_090523APB_FTO_48303 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 36395
12 MARRI GUDA TS3623037_090523APB_FTO_48303 Andhra Pradesh Grameena Vikas Bank APGV0006317 Lenkalapally 1075
13 MARRI GUDA TS3623037_090523APB_FTO_48303 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1136
14 MARRI GUDA TS3623037_090523APB_FTO_48303 India Post Payments Bank IPOS0000001 NALGONDA 5380

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