Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:40:10 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_270523APB_FTO_74188
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-23-037-006-007/010081
(NAMAPUR) 		3623037000NRG24270520230742058 27/05/2023 Lakshmamma 3623037WL016759 Lakshmamma 00089 CBIN0281261 670 670 Processed 31/05/2023 1980429589 Mrs. CHENAGONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MARRI GUDA TS-23-037-006-007/010282
(NAMAPUR) 		3623037000NRG24270520230742072 27/05/2023 Vemkatamma 3623037WL016759 Vemkatamma 00089 CBIN0281261 544 544 Processed 31/05/2023 1980429602 VENKATAMMA CHERUKU UNION BANK OF INDIA(508500)
3 MARRI GUDA TS-23-037-013-014/010204
(VATTI PALLE) 		3623037000NRG24270520230744087 27/05/2023 ramya 3623037WL016792 ramya 00089 CBIN0281261 816 816 Processed 31/05/2023 1980429664 Mrs. THUPPARI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MARRI GUDA TS-23-037-013-014/010226
(VATTI PALLE) 		3623037000NRG24270520230744105 27/05/2023 Raamaswaami 3623037WL016792 Raamaswaami 00089 CBIN0281261 674 674 Processed 31/05/2023 1980429728 Mr. MAMIDI ... RAMASWAMY CENTRAL BANK OF INDIA(607115)
5 MARRI GUDA TS-23-037-013-014/010226
(VATTI PALLE) 		3623037000NRG24270520230744106 27/05/2023 Yaadamma 3623037WL016792 Yaadamma 00089 CBIN0281261 674 674 Processed 31/05/2023 1980429806 Mrs. MAMIDI YADAMMA CENTRAL BANK OF INDIA(607115)
6 MARRI GUDA TS-23-037-014-016/010006
(MARRIGUDA) 		3623037000NRG24270520230744274 27/05/2023 Buchchamma 3623037WL016793 Buchchamma 00089 CBIN0281261 719 719 Processed 31/05/2023 1980429722 Mrs. RACHAKONDA BUCHAMMA CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-014-016/010007
(MARRIGUDA) 		3623037000NRG24270520230744276 27/05/2023 Jamgayya 3623037WL016793 Jamgayya 00089 CBIN0281261 629 629 Processed 31/05/2023 1980429659 Mr. KURUMAPELLY JANGAIAH CENTRAL BANK OF INDIA(607115)
8 MARRI GUDA TS-23-037-014-016/010007
(MARRIGUDA) 		3623037000NRG24270520230744275 27/05/2023 Narsamma 3623037WL016793 Narsamma 00089 CBIN0281261 629 629 Processed 31/05/2023 1980429829 Mrs. KURAMPALLY NARSAMMA CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-014-016/010011
(MARRIGUDA) 		3623037000NRG24270520230744277 27/05/2023 Yaadamma 3623037WL016793 Yaadamma 00089 CBIN0281261 719 719 Processed 31/05/2023 1980429813 Mrs. SHILVERU YADAMMA W/O SATHAIAH CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-014-016/010013
(MARRIGUDA) 		3623037000NRG24270520230744279 27/05/2023 Baalamma 3623037WL016793 Baalamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429613 Mrs. PITTALA BALAMMA CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-014-016/010015
(MARRIGUDA) 		3623037000NRG24270520230744282 27/05/2023 Pushpamma 3623037WL016793 Pushpamma 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429772 Ms. MADAGONI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MARRI GUDA TS-23-037-014-016/010016
(MARRIGUDA) 		3623037000NRG24270520230744284 27/05/2023 Raamulamma 3623037WL016793 Raamulamma 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429727 BOYAPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MARRI GUDA TS-23-037-014-016/010018
(MARRIGUDA) 		3623037000NRG24270520230744285 27/05/2023 Kalamma 3623037WL016793 Kalamma 00089 CBIN0281261 518 518 Processed 31/05/2023 1980429647 Mrs. Sirasavada Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARRI GUDA TS-23-037-014-016/010019
(MARRIGUDA) 		3623037000NRG24270520230744286 27/05/2023 Narsamma 3623037WL016793 Narsamma 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429822 LAPANGI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MARRI GUDA TS-23-037-014-016/010023
(MARRIGUDA) 		3623037000NRG24270520230744287 27/05/2023 Aruna 3623037WL016793 Aruna 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429590 Mrs. BOLLEPALLI ARUNA CENTRAL BANK OF INDIA(607115)
16 MARRI GUDA TS-23-037-014-016/010028
(MARRIGUDA) 		3623037000NRG24270520230744288 27/05/2023 Muttamma 3623037WL016793 Muttamma 00089 CBIN0281261 719 719 Processed 31/05/2023 1980429830 Mrs. SILIVERU MUTHAMMA W/O NARSIMHA CENTRAL BANK OF INDIA(607115)
17 MARRI GUDA TS-23-037-014-016/010031
(MARRIGUDA) 		3623037000NRG24270520230744289 27/05/2023 Eeshwaramma 3623037WL016793 Eeshwaramma 00089 CBIN0281261 503 503 Processed 31/05/2023 1980429835 Mrs. DUBBA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MARRI GUDA TS-23-037-014-016/010032
(MARRIGUDA) 		3623037000NRG24270520230744291 27/05/2023 Nirmalamma 3623037WL016793 Nirmalamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429739 Mrs. NALLA NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARRI GUDA TS-23-037-014-016/010032
(MARRIGUDA) 		3623037000NRG24270520230744290 27/05/2023 Raamulu 3623037WL016793 Raamulu 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429730 Mr. RAMULU NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARRI GUDA TS-23-037-014-016/010033
(MARRIGUDA) 		3623037000NRG24270520230744293 27/05/2023 Kalamma 3623037WL016793 Kalamma 00089 CBIN0281261 389 389 Processed 31/05/2023 1980429580 Mrs. NALLA KALAMMA CENTRAL BANK OF INDIA(607115)
21 MARRI GUDA TS-23-037-014-016/010033
(MARRIGUDA) 		3623037000NRG24270520230744292 27/05/2023 Lakshmayya 3623037WL016793 Lakshmayya 00089 CBIN0281261 389 389 Processed 31/05/2023 1980429794 Lakshmayya Nalla GENERAL POST OFFICE(607245)
22 MARRI GUDA TS-23-037-014-016/010035
(MARRIGUDA) 		3623037000NRG24270520230744294 27/05/2023 Jyoti 3623037WL016793 Jyoti 00089 CBIN0281261 502 502 Processed 31/05/2023 1980429600 Mrs. EDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARRI GUDA TS-23-037-014-016/010036
(MARRIGUDA) 		3623037000NRG24270520230744295 27/05/2023 Ramanamma 3623037WL016793 Ramanamma 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429654 Ramanamma Muddam GENERAL POST OFFICE(607245)
24 MARRI GUDA TS-23-037-014-016/010038
(MARRIGUDA) 		3623037000NRG24270520230744297 27/05/2023 Pentamma 3623037WL016793 Pentamma 00089 CBIN0281261 756 756 Processed 31/05/2023 1980429626 Mrs. RAGULA PENTAMMA CENTRAL BANK OF INDIA(607115)
25 MARRI GUDA TS-23-037-014-016/010038
(MARRIGUDA) 		3623037000NRG24270520230744296 27/05/2023 Sattayya 3623037WL016793 Sattayya 00089 CBIN0281261 756 756 Processed 31/05/2023 1980429755 Mr. RAGULA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARRI GUDA TS-23-037-014-016/010040
(MARRIGUDA) 		3623037000NRG24270520230744299 27/05/2023 Mamgamma 3623037WL016793 Mamgamma 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429594 Mrs. NALLA MANGAMMA CENTRAL BANK OF INDIA(607115)
27 MARRI GUDA TS-23-037-014-016/010041
(MARRIGUDA) 		3623037000NRG24270520230744300 27/05/2023 Ishwaramma 3623037WL016793 Ishwaramma 00089 CBIN0281261 648 648 Processed 31/05/2023 1980429596 Mrs. NELLA ESHWARAMMA W/O LALAIAH CENTRAL BANK OF INDIA(607115)
28 MARRI GUDA TS-23-037-014-016/010043
(MARRIGUDA) 		3623037000NRG24270520230744303 27/05/2023 Ashok 3623037WL016793 Ashok 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429786 Mr. KONREDDY ASHOK CENTRAL BANK OF INDIA(607115)
29 MARRI GUDA TS-23-037-014-016/010043
(MARRIGUDA) 		3623037000NRG24270520230744301 27/05/2023 Yaadamma 3623037WL016793 Yaadamma 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429627 MR KONREDDY ASHOK STATE BANK OF INDIA(508548)
30 MARRI GUDA TS-23-037-014-016/010045
(MARRIGUDA) 		3623037000NRG24270520230744304 27/05/2023 Amjamma 3623037WL016793 Amjamma 00089 CBIN0281261 629 629 Processed 31/05/2023 1980429776 Mrs. YACHARAM AMJAMMA CENTRAL BANK OF INDIA(607115)
31 MARRI GUDA TS-23-037-014-016/010046
(MARRIGUDA) 		3623037000NRG24270520230744305 27/05/2023 Mamgamma 3623037WL016793 Mamgamma 00089 CBIN0281261 502 502 Processed 31/05/2023 1980429763 Mrs. VEERAMALLA MANGAMMA CENTRAL BANK OF INDIA(607115)
32 MARRI GUDA TS-23-037-014-016/010049
(MARRIGUDA) 		3623037000NRG24270520230744306 27/05/2023 Vajramma 3623037WL016793 Vajramma 00089 CBIN0281261 477 477 Processed 31/05/2023 1980429797 Mrs. ERUKALA VAZRAMMA CENTRAL BANK OF INDIA(607115)
33 MARRI GUDA TS-23-037-014-016/010054
(MARRIGUDA) 		3623037000NRG24270520230744309 27/05/2023 Ellamma 3623037WL016793 Ellamma 00089 CBIN0281261 126 126 Processed 31/05/2023 1980429743 Mrs. GYARA YALLAMMA W/O ABBAIAH CENTRAL BANK OF INDIA(607115)
34 MARRI GUDA TS-23-037-014-016/010056
(MARRIGUDA) 		3623037000NRG24270520230744310 27/05/2023 Yaadamma 3623037WL016793 Yaadamma 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429778 Mrs. LAPANGI YADAMMA CENTRAL BANK OF INDIA(607115)
35 MARRI GUDA TS-23-037-014-016/010063
(MARRIGUDA) 		3623037000NRG24270520230744311 27/05/2023 Lakshmayya 3623037WL016793 Lakshmayya 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429745 YACHARAM LAKSHMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 MARRI GUDA TS-23-037-014-016/010063
(MARRIGUDA) 		3623037000NRG24270520230744312 27/05/2023 Vemkatamma 3623037WL016793 Vemkatamma 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429587 Mrs. YACHARAM VENKATAMMA CENTRAL BANK OF INDIA(607115)
37 MARRI GUDA TS-23-037-014-016/010073
(MARRIGUDA) 		3623037000NRG24270520230744314 27/05/2023 vijaya 3623037WL016793 vijaya 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429593 Mrs. I VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MARRI GUDA TS-23-037-014-016/010087
(MARRIGUDA) 		3623037000NRG24270520230744318 27/05/2023 Amjayya 3623037WL016793 Amjayya 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429740 Mr. DHESIDI ANJAIAH CENTRAL BANK OF INDIA(607115)
39 MARRI GUDA TS-23-037-014-016/010087
(MARRIGUDA) 		3623037000NRG24270520230744317 27/05/2023 Bhaaratamma 3623037WL016793 Bhaaratamma 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429844 Mrs. DESIDI BHARATHAMMA W/O ANJAIAH CENTRAL BANK OF INDIA(607115)
40 MARRI GUDA TS-23-037-014-016/010091
(MARRIGUDA) 		3623037000NRG24270520230744322 27/05/2023 Lachchuvamma 3623037WL016793 Lachchuvamma 00089 CBIN0281261 600 600 Processed 31/05/2023 1980429629 Mrs. GUNAGANTI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
41 MARRI GUDA TS-23-037-014-016/010093
(MARRIGUDA) 		3623037000NRG24270520230744323 27/05/2023 Yaadamma 3623037WL016793 Yaadamma 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429811 Yaadamma Shiluveru GENERAL POST OFFICE(607245)
42 MARRI GUDA TS-23-037-014-016/010094
(MARRIGUDA) 		3623037000NRG24270520230744324 27/05/2023 Idamma 3623037WL016793 Idamma 00089 CBIN0281261 629 629 Processed 31/05/2023 1980429764 Mrs. EDAMMA PITTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARRI GUDA TS-23-037-014-016/010096
(MARRIGUDA) 		3623037000NRG24270520230744325 27/05/2023 Lakshmamma 3623037WL016793 Lakshmamma 00089 CBIN0281261 480 480 Processed 31/05/2023 1980429809 Lakshmamma Boyapalli GENERAL POST OFFICE(607245)
44 MARRI GUDA TS-23-037-014-016/010097
(MARRIGUDA) 		3623037000NRG24270520230744326 27/05/2023 Jamgamma 3623037WL016793 Jamgamma 00089 CBIN0281261 648 648 Processed 31/05/2023 1980429841 Mrs. JANGAMMA BOYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARRI GUDA TS-23-037-014-016/010102
(MARRIGUDA) 		3623037000NRG24270520230744329 27/05/2023 Bucchayya 3623037WL016793 Bucchayya 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429741 Ms. BOYAPALLE PEDDA BUCHAIAH CENTRAL BANK OF INDIA(607115)
46 MARRI GUDA TS-23-037-014-016/010106
(MARRIGUDA) 		3623037000NRG24270520230744330 27/05/2023 Baagyamma 3623037WL016793 Baagyamma 00089 CBIN0281261 502 502 Processed 31/05/2023 1980429838 Baagyamma Cherku GENERAL POST OFFICE(607245)
47 MARRI GUDA TS-23-037-014-016/010107
(MARRIGUDA) 		3623037000NRG24270520230744332 27/05/2023 Jayamma 3623037WL016793 Jayamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429620 Mrs. GUNAGANTI JAYAMMA CENTRAL BANK OF INDIA(607115)
48 MARRI GUDA TS-23-037-014-016/010110
(MARRIGUDA) 		3623037000NRG24270520230744333 27/05/2023 Lakshmamma 3623037WL016793 Lakshmamma 00089 CBIN0281261 480 480 Processed 31/05/2023 1980429601 Mrs. MUDDAM LAXMAMMA CENTRAL BANK OF INDIA(607115)
49 MARRI GUDA TS-23-037-014-016/010116
(MARRIGUDA) 		3623037000NRG24270520230744334 27/05/2023 Muttamma 3623037WL016793 Muttamma 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429642 Mrs. SILUVRU MUTTAMMA CENTRAL BANK OF INDIA(607115)
50 MARRI GUDA TS-23-037-014-016/010124
(MARRIGUDA) 		3623037000NRG24270520230744335 27/05/2023 Lingayya 3623037WL016793 Lingayya 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429616 Mr. GYARA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARRI GUDA TS-23-037-014-016/010125
(MARRIGUDA) 		3623037000NRG24270520230744337 27/05/2023 Muttayya 3623037WL016793 Muttayya 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429821 Mr. EDLA MUTHAIAH CENTRAL BANK OF INDIA(607115)
52 MARRI GUDA TS-23-037-014-016/010125
(MARRIGUDA) 		3623037000NRG24270520230744336 27/05/2023 Yaadamma 3623037WL016793 Yaadamma 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429621 Yaadamma GENERAL POST OFFICE(607245)
53 MARRI GUDA TS-23-037-014-016/010130
(MARRIGUDA) 		3623037000NRG24270520230744339 27/05/2023 Suvarna 3623037WL016793 Suvarna 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429846 Mrs. PITTALA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MARRI GUDA TS-23-037-014-016/010132
(MARRIGUDA) 		3623037000NRG24270520230744340 27/05/2023 Yaadamma 3623037WL016793 Yaadamma 00089 CBIN0281261 648 648 Processed 31/05/2023 1980429592 Mrs. CHERUKU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARRI GUDA TS-23-037-014-016/010133
(MARRIGUDA) 		3623037000NRG24270520230744341 27/05/2023 Yaadayya 3623037WL016793 Yaadayya 00089 CBIN0281261 719 719 Processed 31/05/2023 1980429798 BHEEMANAPALLI YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 MARRI GUDA TS-23-037-014-016/010138
(MARRIGUDA) 		3623037000NRG24270520230744343 27/05/2023 Sooramma 3623037WL016793 Sooramma 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429818 Sooramma Vemkatampeta GENERAL POST OFFICE(607245)
57 MARRI GUDA TS-23-037-014-016/010139
(MARRIGUDA) 		3623037000NRG24270520230744344 27/05/2023 Raamulamma 3623037WL016793 Raamulamma 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429834 Mrs. CHATA RAMULAMMA W/O LAXMAIAH CENTRAL BANK OF INDIA(607115)
58 MARRI GUDA TS-23-037-014-016/010143
(MARRIGUDA) 		3623037000NRG24270520230744345 27/05/2023 Vemkatamma 3623037WL016793 Vemkatamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429796 Mrs. ITAGONI VENKATAMMA CENTRAL BANK OF INDIA(607115)
59 MARRI GUDA TS-23-037-014-016/010145
(MARRIGUDA) 		3623037000NRG24270520230744346 27/05/2023 Lakshmamma 3623037WL016793 Lakshmamma 00089 CBIN0281261 716 716 Processed 31/05/2023 1980429810 Mrs. GUNGANTI LAXMAMMA W/O RAMULU CENTRAL BANK OF INDIA(607115)
60 MARRI GUDA TS-23-037-014-016/010146
(MARRIGUDA) 		3623037000NRG24270520230744347 27/05/2023 Lakshmamma 3623037WL016793 Lakshmamma 00089 CBIN0281261 719 719 Processed 31/05/2023 1980429738 Mrs. CHERUKU LAKSHMAMMA W/O NARSIMHA CENTRAL BANK OF INDIA(607115)
61 MARRI GUDA TS-23-037-014-016/010147
(MARRIGUDA) 		3623037000NRG24270520230744348 27/05/2023 Yaadamma 3623037WL016793 Yaadamma 00089 CBIN0281261 630 630 Processed 31/05/2023 1980429641 Mrs. GURRAM YADAMMA CENTRAL BANK OF INDIA(607115)
62 MARRI GUDA TS-23-037-014-016/010149
(MARRIGUDA) 		3623037000NRG24270520230744349 27/05/2023 Raamulamma 3623037WL016793 Raamulamma 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429579 Mrs. SHILUVERU RAMULAMMA CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-014-016/010153
(MARRIGUDA) 		3623037000NRG24270520230744350 27/05/2023 Poshamma 3623037WL016793 Poshamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429583 Mrs. VEERAMALLA POSHAMMA CENTRAL BANK OF INDIA(607115)
64 MARRI GUDA TS-23-037-014-016/010155
(MARRIGUDA) 		3623037000NRG24270520230744352 27/05/2023 Mallamma 3623037WL016793 Mallamma 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429623 Mrs. GYARA MALLAMMA CENTRAL BANK OF INDIA(607115)
65 MARRI GUDA TS-23-037-014-016/010156
(MARRIGUDA) 		3623037000NRG24270520230744353 27/05/2023 Raamulu 3623037WL016793 Raamulu 00089 CBIN0281261 716 716 Processed 31/05/2023 1980429749 Mr. VEERAMALLA RAMULU CENTRAL BANK OF INDIA(607115)
66 MARRI GUDA TS-23-037-014-016/010157
(MARRIGUDA) 		3623037000NRG24270520230744354 27/05/2023 Paarvatamma 3623037WL016793 Paarvatamma 00089 CBIN0281261 480 480 Processed 31/05/2023 1980429803 Mrs. SILUVERU PARVATAMMA W/O LINGAIAH CENTRAL BANK OF INDIA(607115)
67 MARRI GUDA TS-23-037-014-016/010158
(MARRIGUDA) 		3623037000NRG24270520230744355 27/05/2023 Buchchamma 3623037WL016793 Buchchamma 00089 CBIN0281261 648 648 Processed 31/05/2023 1980429759 PAGADALA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MARRI GUDA TS-23-037-014-016/010160
(MARRIGUDA) 		3623037000NRG24270520230744356 27/05/2023 Maaramma 3623037WL016793 Maaramma 00089 CBIN0281261 600 600 Processed 31/05/2023 1980429615 Mrs. SILUVERU MARAMMA CENTRAL BANK OF INDIA(607115)
69 MARRI GUDA TS-23-037-014-016/010166
(MARRIGUDA) 		3623037000NRG24270520230744361 27/05/2023 Yaadamma 3623037WL016793 Yaadamma 00089 CBIN0281261 377 377 Processed 31/05/2023 1980429597 Mrs. GYARA YADAMMA CENTRAL BANK OF INDIA(607115)
70 MARRI GUDA TS-23-037-014-016/010167
(MARRIGUDA) 		3623037000NRG24270520230744362 27/05/2023 Sunita 3623037WL016793 Sunita 00089 CBIN0281261 376 376 Processed 31/05/2023 1980429750 Mrs. GYARA SUNITHA CENTRAL BANK OF INDIA(607115)
71 MARRI GUDA TS-23-037-014-016/010181
(MARRIGUDA) 		3623037000NRG24270520230744365 27/05/2023 Narsamma 3623037WL016793 Narsamma 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429782 Mrs. GYARA NARSAMMA CENTRAL BANK OF INDIA(607115)
72 MARRI GUDA TS-23-037-014-016/010182
(MARRIGUDA) 		3623037000NRG24270520230744366 27/05/2023 Narsamma 3623037WL016793 Narsamma 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429624 Narsamma Polepalli GENERAL POST OFFICE(607245)
73 MARRI GUDA TS-23-037-014-016/010186
(MARRIGUDA) 		3623037000NRG24270520230744367 27/05/2023 Yaadamma 3623037WL016793 Yaadamma 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429819 Mrs. MAHESHWARAM YADAMMA CENTRAL BANK OF INDIA(607115)
74 MARRI GUDA TS-23-037-014-016/010194
(MARRIGUDA) 		3623037000NRG24270520230744370 27/05/2023 Mallamma 3623037WL016793 Mallamma 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429599 Mrs. YACHARAPU MALLAMMA CENTRAL BANK OF INDIA(607115)
75 MARRI GUDA TS-23-037-014-016/010195
(MARRIGUDA) 		3623037000NRG24270520230744371 27/05/2023 Yaadamma 3623037WL016793 Yaadamma 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429789 Mrs. ANDEPAKA YADAMMA CENTRAL BANK OF INDIA(607115)
76 MARRI GUDA TS-23-037-014-016/010201
(MARRIGUDA) 		3623037000NRG24270520230744373 27/05/2023 BERA LAVANYA 3623037WL016793 BERA LAVANYA 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429785 Miss. BERE LAVANYA CENTRAL BANK OF INDIA(607115)
77 MARRI GUDA TS-23-037-014-016/010201
(MARRIGUDA) 		3623037000NRG24270520230744372 27/05/2023 Maaramma 3623037WL016793 Maaramma 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429808 BERE MAREMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 MARRI GUDA TS-23-037-014-016/010205
(MARRIGUDA) 		3623037000NRG24270520230744374 27/05/2023 Amjamma 3623037WL016793 Amjamma 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429578 MRS ANJAMMA GOTTIMUKKULA STATE BANK OF INDIA(508548)
79 MARRI GUDA TS-23-037-014-016/010206
(MARRIGUDA) 		3623037000NRG24270520230744375 27/05/2023 Lakshmamma 3623037WL016793 Lakshmamma 00089 CBIN0281261 502 502 Processed 31/05/2023 1980429725 Mrs. MAHESWARAM LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
80 MARRI GUDA TS-23-037-014-016/010207
(MARRIGUDA) 		3623037000NRG24270520230744376 27/05/2023 Shaamtamma 3623037WL016793 Shaamtamma 00089 CBIN0281261 477 477 Processed 31/05/2023 1980429591 Shaamtamma Gunagamti GENERAL POST OFFICE(607245)
81 MARRI GUDA TS-23-037-014-016/010212
(MARRIGUDA) 		3623037000NRG24270520230744377 27/05/2023 Saidamma 3623037WL016793 Saidamma 00089 CBIN0281261 252 252 Processed 31/05/2023 1980429611 Mrs. GYARA SAIDAMMA CENTRAL BANK OF INDIA(607115)
82 MARRI GUDA TS-23-037-014-016/010213
(MARRIGUDA) 		3623037000NRG24270520230744378 27/05/2023 CHELAGONI NARSIMHA 3623037WL016793 CHELAGONI NARSIMHA 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429744 MR NARASIMHA CHELAGONI STATE BANK OF INDIA(508548)
83 MARRI GUDA TS-23-037-014-016/010217
(MARRIGUDA) 		3623037000NRG24270520230744380 27/05/2023 Narsamma 3623037WL016793 Narsamma 00089 CBIN0281261 716 716 Processed 31/05/2023 1980429826 Mrs. KODICHARLA NARSAMMA w/o RAMULU CENTRAL BANK OF INDIA(607115)
84 MARRI GUDA TS-23-037-014-016/010218
(MARRIGUDA) 		3623037000NRG24270520230744381 27/05/2023 Maaramma 3623037WL016793 Maaramma 00089 CBIN0281261 502 502 Processed 31/05/2023 1980429837 BANDI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MARRI GUDA TS-23-037-014-016/010219
(MARRIGUDA) 		3623037000NRG24270520230744382 27/05/2023 Aamdaalu 3623037WL016793 Aamdaalu 00089 CBIN0281261 629 629 Processed 31/05/2023 1980429742 Mrs. GYARA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MARRI GUDA TS-23-037-014-016/010225
(MARRIGUDA) 		3623037000NRG24270520230744384 27/05/2023 Shobha 3623037WL016793 Shobha 00089 CBIN0281261 130 130 Processed 31/05/2023 1980429625 Shobha Chaata GENERAL POST OFFICE(607245)
87 MARRI GUDA TS-23-037-014-016/010230
(MARRIGUDA) 		3623037000NRG24270520230744385 27/05/2023 Sujaata 3623037WL016793 Sujaata 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429584 Mrs. GUNTOJU SUJATA CENTRAL BANK OF INDIA(607115)
88 MARRI GUDA TS-23-037-014-016/010231
(MARRIGUDA) 		3623037000NRG24270520230744387 27/05/2023 Irshamma 3623037WL016793 Irshamma 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429617 Mrs. GUNTOJU ESWARAMMA CENTRAL BANK OF INDIA(607115)
89 MARRI GUDA TS-23-037-014-016/010233
(MARRIGUDA) 		3623037000NRG24270520230744388 27/05/2023 Bangari 3623037WL016793 Bangari 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429774 Mrs. JARUPULA BANGARI CENTRAL BANK OF INDIA(607115)
90 MARRI GUDA TS-23-037-014-016/010233
(MARRIGUDA) 		3623037000NRG24270520230744389 27/05/2023 Kumar 3623037WL016793 Kumar 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429784 Mr. JARUPULA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MARRI GUDA TS-23-037-014-016/010235
(MARRIGUDA) 		3623037000NRG24270520230744391 27/05/2023 Bujji 3623037WL016793 Bujji 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429588 Mrs. JARPULA BUJJI CENTRAL BANK OF INDIA(607115)
92 MARRI GUDA TS-23-037-014-016/010236
(MARRIGUDA) 		3623037000NRG24270520230744392 27/05/2023 Darji 3623037WL016793 Darji 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429751 Mrs. JARPULA DHARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MARRI GUDA TS-23-037-014-016/010237
(MARRIGUDA) 		3623037000NRG24270520230744394 27/05/2023 Mamgu 3623037WL016793 Mamgu 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429724 Mr. JARUPULA MANGYA CENTRAL BANK OF INDIA(607115)
94 MARRI GUDA TS-23-037-014-016/010237
(MARRIGUDA) 		3623037000NRG24270520230744393 27/05/2023 Soni 3623037WL016793 Soni 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429833 Mrs. JARUPULA SONI W/O MANGU CENTRAL BANK OF INDIA(607115)
95 MARRI GUDA TS-23-037-014-016/010238
(MARRIGUDA) 		3623037000NRG24270520230744396 27/05/2023 Bujji 3623037WL016793 Bujji 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429771 Mrs. JARPULA BUJJI CENTRAL BANK OF INDIA(607115)
96 MARRI GUDA TS-23-037-014-016/010238
(MARRIGUDA) 		3623037000NRG24270520230744395 27/05/2023 Halya 3623037WL016793 Halya 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429746 Halsi jarpula GENERAL POST OFFICE(607245)
97 MARRI GUDA TS-23-037-014-016/010242
(MARRIGUDA) 		3623037000NRG24270520230744399 27/05/2023 Lakshma 3623037WL016793 Lakshma 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429800 RAMAVATH LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MARRI GUDA TS-23-037-014-016/010245
(MARRIGUDA) 		3623037000NRG24270520230744401 27/05/2023 Lakshma 3623037WL016793 Lakshma 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429754 Mr. PATHLAVATH LAXMAIAH S/O RUPLA LATE CENTRAL BANK OF INDIA(607115)
99 MARRI GUDA TS-23-037-014-016/010245
(MARRIGUDA) 		3623037000NRG24270520230744402 27/05/2023 Pulli 3623037WL016793 Pulli 00089 CBIN0281261 600 600 Processed 31/05/2023 1980429775 Mrs. PATHULOTHU PULLAMMA CENTRAL BANK OF INDIA(607115)
100 MARRI GUDA TS-23-037-014-016/010246
(MARRIGUDA) 		3623037000NRG24270520230744404 27/05/2023 Jeejaa 3623037WL016793 Jeejaa 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429650 Mrs. ANGOTHU JEEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MARRI GUDA TS-23-037-014-016/010246
(MARRIGUDA) 		3623037000NRG24270520230744403 27/05/2023 Pakeera 3623037WL016793 Pakeera 00089 CBIN0281261 719 719 Processed 31/05/2023 1980429802 Mrs. ANGOTHU PAKEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MARRI GUDA TS-23-037-014-016/010247
(MARRIGUDA) 		3623037000NRG24270520230744406 27/05/2023 Mamgeeta 3623037WL016793 Mamgeeta 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429817 Mamgeeta Ramaavat GENERAL POST OFFICE(607245)
103 MARRI GUDA TS-23-037-014-016/010247
(MARRIGUDA) 		3623037000NRG24270520230744405 27/05/2023 Shaamti 3623037WL016793 Shaamti 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429610 Mrs. RAMAVATH SANTHI CENTRAL BANK OF INDIA(607115)
104 MARRI GUDA TS-23-037-014-016/010255
(MARRIGUDA) 		3623037000NRG24270520230744407 27/05/2023 Sarita 3623037WL016793 Sarita 00089 CBIN0281261 648 648 Processed 31/05/2023 1980429631 Mrs. BOYAPALLE SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARRI GUDA TS-23-037-014-016/010255
(MARRIGUDA) 		3623037000NRG24270520230744408 27/05/2023 Vemkatayya 3623037WL016793 Vemkatayya 00089 CBIN0281261 518 518 Processed 31/05/2023 1980429824 Mr. BOYAPALLI VENKATAIAH CENTRAL BANK OF INDIA(607115)
106 MARRI GUDA TS-23-037-014-016/010280
(MARRIGUDA) 		3623037000NRG24270520230744409 27/05/2023 Sunita 3623037WL016793 Sunita 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429816 Mrs. KODICHARLA SUNITHA W/O SHAKER CENTRAL BANK OF INDIA(607115)
107 MARRI GUDA TS-23-037-014-016/010281
(MARRIGUDA) 		3623037000NRG24270520230744410 27/05/2023 Raamulamma 3623037WL016793 Raamulamma 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429779 Mrs. YACHARAM RAMULAMMA CENTRAL BANK OF INDIA(607115)
108 MARRI GUDA TS-23-037-014-016/010282
(MARRIGUDA) 		3623037000NRG24270520230744411 27/05/2023 Hari Krishna 3623037WL016793 Hari Krishna 00089 CBIN0281261 629 629 Processed 31/05/2023 1980429753 Mr. GYARA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MARRI GUDA TS-23-037-014-016/010287
(MARRIGUDA) 		3623037000NRG24270520230744413 27/05/2023 Lakshmayya 3623037WL016793 Lakshmayya 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429729 Mr. BOYAPALLY LAXMAIAH S/O THIRUPATHAIA CENTRAL BANK OF INDIA(607115)
110 MARRI GUDA TS-23-037-014-016/010287
(MARRIGUDA) 		3623037000NRG24270520230744414 27/05/2023 Sattemma 3623037WL016793 Sattemma 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429603 Mrs. BOYAPALLI SATHAMMA CENTRAL BANK OF INDIA(607115)
111 MARRI GUDA TS-23-037-014-016/010293
(MARRIGUDA) 		3623037000NRG24270520230744416 27/05/2023 KASIMALLA ANASUYA 3623037WL016793 KASIMALLA ANASUYA 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429640 Mrs. KASIMALLA ANASUYA W/O SATHAIAH LA CENTRAL BANK OF INDIA(607115)
112 MARRI GUDA TS-23-037-014-016/010298
(MARRIGUDA) 		3623037000NRG24270520230744417 27/05/2023 Padma 3623037WL016793 Padma 00089 CBIN0281261 719 719 Processed 31/05/2023 1980429581 Mrs. BOYAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MARRI GUDA TS-23-037-014-016/010299
(MARRIGUDA) 		3623037000NRG24270520230744418 27/05/2023 Sathyanarayanamma 3623037WL016793 Sathyanarayanamma 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429845 Mrs. VEERAMALLA SATTANARAMMA S/O MUTHYAL CENTRAL BANK OF INDIA(607115)
114 MARRI GUDA TS-23-037-014-016/010300
(MARRIGUDA) 		3623037000NRG24270520230744419 27/05/2023 Jayamma 3623037WL016793 Jayamma 00089 CBIN0281261 503 503 Processed 31/05/2023 1980429761 Mrs. DHARMAVARAM JAYAMMA CENTRAL BANK OF INDIA(607115)
115 MARRI GUDA TS-23-037-014-016/010305
(MARRIGUDA) 		3623037000NRG24270520230744423 27/05/2023 madavi 3623037WL016793 madavi 00089 CBIN0281261 629 629 Processed 31/05/2023 1980429788 Mrs. MADHAVI VENKATAMPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARRI GUDA TS-23-037-014-016/010306
(MARRIGUDA) 		3623037000NRG24270520230744424 27/05/2023 Yadayya 3623037WL016793 Yadayya 00089 CBIN0281261 756 756 Processed 31/05/2023 1980429723 Mr. KONDAPURAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARRI GUDA TS-23-037-014-016/010306
(MARRIGUDA) 		3623037000NRG24270520230744425 27/05/2023 Yashoda 3623037WL016793 Yashoda 00089 CBIN0281261 756 756 Processed 31/05/2023 1980429770 Mrs. KONDAPURAM YASHODA CENTRAL BANK OF INDIA(607115)
118 MARRI GUDA TS-23-037-014-016/010307
(MARRIGUDA) 		3623037000NRG24270520230744426 27/05/2023 Lakshmamma 3623037WL016793 Lakshmamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429790 RACHAKONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MARRI GUDA TS-23-037-014-016/010310
(MARRIGUDA) 		3623037000NRG24270520230744431 27/05/2023 Anjaneyulu 3623037WL016793 Anjaneyulu 00089 CBIN0281261 477 477 Processed 31/05/2023 1980429643 Mr. VENKATAMPETA ANJANEYULU CENTRAL BANK OF INDIA(607115)
120 MARRI GUDA TS-23-037-014-016/010310
(MARRIGUDA) 		3623037000NRG24270520230744430 27/05/2023 Yaadamma 3623037WL016793 Yaadamma 00089 CBIN0281261 596 596 Processed 31/05/2023 1980429812 Yaadamma Vekatampeta GENERAL POST OFFICE(607245)
121 MARRI GUDA TS-23-037-014-016/010311
(MARRIGUDA) 		3623037000NRG24270520230744432 27/05/2023 Buchamma 3623037WL016793 Buchamma 00089 CBIN0281261 716 716 Processed 31/05/2023 1980429815 Buchamma siliveru GENERAL POST OFFICE(607245)
122 MARRI GUDA TS-23-037-014-016/010314
(MARRIGUDA) 		3623037000NRG24270520230744434 27/05/2023 Dhanamma 3623037WL016793 Dhanamma 00089 CBIN0281261 596 596 Processed 31/05/2023 1980429606 Ms. SILIVERU DHANAMMA CENTRAL BANK OF INDIA(607115)
123 MARRI GUDA TS-23-037-014-016/010314
(MARRIGUDA) 		3623037000NRG24270520230744435 27/05/2023 shankaraiah 3623037WL016793 shankaraiah 00089 CBIN0281261 477 477 Processed 31/05/2023 1980429757 Mr. SILIVERU LINGAIAH CENTRAL BANK OF INDIA(607115)
124 MARRI GUDA TS-23-037-014-016/010315
(MARRIGUDA) 		3623037000NRG24270520230744436 27/05/2023 Yallayya 3623037WL016793 Yallayya 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429726 Mr. SILUVERU ELLAIAH CENTRAL BANK OF INDIA(607115)
125 MARRI GUDA TS-23-037-014-016/010317
(MARRIGUDA) 		3623037000NRG24270520230744437 27/05/2023 Peddulamma 3623037WL016793 Peddulamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429598 Mrs. SIRISAVADA PEDDULAMMA W/O SATHAIAH CENTRAL BANK OF INDIA(607115)
126 MARRI GUDA TS-23-037-014-016/010317
(MARRIGUDA) 		3623037000NRG24270520230744438 27/05/2023 Sattayya 3623037WL016793 Sattayya 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429793 Mr. SIRISHAWADA SATHAIAH CENTRAL BANK OF INDIA(607115)
127 MARRI GUDA TS-23-037-014-016/010319
(MARRIGUDA) 		3623037000NRG24270520230744439 27/05/2023 Chandramma 3623037WL016793 Chandramma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429773 Mrs. VENKATAMPETA CHANDRAMMA CENTRAL BANK OF INDIA(607115)
128 MARRI GUDA TS-23-037-014-016/010331
(MARRIGUDA) 		3623037000NRG24270520230744442 27/05/2023 Lakshmamma 3623037WL016793 Lakshmamma 00089 CBIN0281261 719 719 Processed 31/05/2023 1980429644 Mrs. BOYEPALLY LAXMAMMA CENTRAL BANK OF INDIA(607115)
129 MARRI GUDA TS-23-037-014-016/010332
(MARRIGUDA) 		3623037000NRG24270520230744443 27/05/2023 Paarvatamma 3623037WL016793 Paarvatamma 00089 CBIN0281261 518 518 Processed 31/05/2023 1980429827 Mrs. SHILIVERU PARVATHAMMA CENTRAL BANK OF INDIA(607115)
130 MARRI GUDA TS-23-037-014-016/010334
(MARRIGUDA) 		3623037000NRG24270520230744445 27/05/2023 Mutyaalu 3623037WL016793 Mutyaalu 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429577 Mutyaalu Boyapalli GENERAL POST OFFICE(607245)
131 MARRI GUDA TS-23-037-014-016/010334
(MARRIGUDA) 		3623037000NRG24270520230744444 27/05/2023 Vemkatamma 3623037WL016793 Vemkatamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429633 Mrs. BOYAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARRI GUDA TS-23-037-014-016/010336
(MARRIGUDA) 		3623037000NRG24270520230744447 27/05/2023 Narsamma 3623037WL016793 Narsamma 00089 CBIN0281261 756 756 Processed 31/05/2023 1980429662 Mrs. GUNAGANTI NARSAMMA CENTRAL BANK OF INDIA(607115)
133 MARRI GUDA TS-23-037-014-016/010340
(MARRIGUDA) 		3623037000NRG24270520230744449 27/05/2023 Muttamma 3623037WL016793 Muttamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429836 Muttamma Boyapalli GENERAL POST OFFICE(607245)
134 MARRI GUDA TS-23-037-014-016/010341
(MARRIGUDA) 		3623037000NRG24270520230744450 27/05/2023 Mangamma 3623037WL016793 Mangamma 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429787 Mrs. KESHAGONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARRI GUDA TS-23-037-014-016/010345
(MARRIGUDA) 		3623037000NRG24270520230744452 27/05/2023 Paaravatamma 3623037WL016793 Paaravatamma 00089 CBIN0281261 648 648 Processed 31/05/2023 1980429605 Paaravatamma Boyapalli GENERAL POST OFFICE(607245)
136 MARRI GUDA TS-23-037-014-016/010345
(MARRIGUDA) 		3623037000NRG24270520230744453 27/05/2023 srikanth 3623037WL016793 srikanth 00089 CBIN0281261 648 648 Processed 31/05/2023 1980429649 MR BOYAPALLI SRIKANTH STATE BANK OF INDIA(508548)
137 MARRI GUDA TS-23-037-014-016/010346
(MARRIGUDA) 		3623037000NRG24270520230744454 27/05/2023 Soramma 3623037WL016793 Soramma 00089 CBIN0281261 630 630 Processed 31/05/2023 1980429658 M/s. GURRAM SARAMMA CENTRAL BANK OF INDIA(607115)
138 MARRI GUDA TS-23-037-014-016/010347
(MARRIGUDA) 		3623037000NRG24270520230744455 27/05/2023 Manemma 3623037WL016793 Manemma 00089 CBIN0281261 600 600 Processed 31/05/2023 1980429576 Mrs. GUMMAKONDA MANEMMA W/O BAKKAREDDY CENTRAL BANK OF INDIA(607115)
139 MARRI GUDA TS-23-037-014-016/010348
(MARRIGUDA) 		3623037000NRG24270520230744456 27/05/2023 Amjamma 3623037WL016793 Amjamma 00089 CBIN0281261 719 719 Processed 31/05/2023 1980429792 Mrs. NALLA ANJAMMMA CENTRAL BANK OF INDIA(607115)
140 MARRI GUDA TS-23-037-014-016/010357
(MARRIGUDA) 		3623037000NRG24270520230744458 27/05/2023 Lakshmayya 3623037WL016793 Lakshmayya 00089 CBIN0281261 477 477 Processed 31/05/2023 1980429733 Mr. Siluveru Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MARRI GUDA TS-23-037-014-016/010357
(MARRIGUDA) 		3623037000NRG24270520230744457 27/05/2023 Vemkatamma 3623037WL016793 Vemkatamma 00089 CBIN0281261 119 119 Processed 31/05/2023 1980429634 Mrs. SILUVERU VENKATAMMA CENTRAL BANK OF INDIA(607115)
142 MARRI GUDA TS-23-037-014-016/010362
(MARRIGUDA) 		3623037000NRG24270520230744459 27/05/2023 Mallamma 3623037WL016793 Mallamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429756 Mrs. NALLA MALLAMMA CENTRAL BANK OF INDIA(607115)
143 MARRI GUDA TS-23-037-014-016/010365
(MARRIGUDA) 		3623037000NRG24270520230744462 27/05/2023 Saavitri 3623037WL016793 Saavitri 00089 CBIN0281261 716 716 Processed 31/05/2023 1980429608 Mrs. AMANCHA SAVITRI CENTRAL BANK OF INDIA(607115)
144 MARRI GUDA TS-23-037-014-016/010368
(MARRIGUDA) 		3623037000NRG24270520230744464 27/05/2023 Ailamma 3623037WL016793 Ailamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429832 Mrs. CHATA ILAMMA W/O VENKATAIAH CENTRAL BANK OF INDIA(607115)
145 MARRI GUDA TS-23-037-014-016/010370
(MARRIGUDA) 		3623037000NRG24270520230744466 27/05/2023 madhavi 3623037WL016793 madhavi 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429604 madhavi - GENERAL POST OFFICE(607245)
146 MARRI GUDA TS-23-037-014-016/010370
(MARRIGUDA) 		3623037000NRG24270520230744465 27/05/2023 Shree Raamulu 3623037WL016793 Shree Raamulu 00089 CBIN0281261 648 648 Processed 31/05/2023 1980429752 Mr. BOYAPALLY SRI RAMULU CENTRAL BANK OF INDIA(607115)
147 MARRI GUDA TS-23-037-014-016/010371
(MARRIGUDA) 		3623037000NRG24270520230744467 27/05/2023 Jayamma 3623037WL016793 Jayamma 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429655 Ms. VEERAMALLA JAYAMMA CENTRAL BANK OF INDIA(607115)
148 MARRI GUDA TS-23-037-014-016/010371
(MARRIGUDA) 		3623037000NRG24270520230744468 27/05/2023 Shekhar 3623037WL016793 Shekhar 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429828 Mr. VEERAMALLA SHEKAR CENTRAL BANK OF INDIA(607115)
149 MARRI GUDA TS-23-037-014-016/010374
(MARRIGUDA) 		3623037000NRG24270520230744469 27/05/2023 Sattayya 3623037WL016793 Sattayya 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429795 B.PEDA SATTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 MARRI GUDA TS-23-037-014-016/010380
(MARRIGUDA) 		3623037000NRG24270520230744472 27/05/2023 Yashoda 3623037WL016793 Yashoda 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429614 Mrs. GUNTOJU YASHODA CENTRAL BANK OF INDIA(607115)
151 MARRI GUDA TS-23-037-014-016/010381
(MARRIGUDA) 		3623037000NRG24270520230744473 27/05/2023 Yadamma 3623037WL016793 Yadamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429651 Yadamma Pagadaala GENERAL POST OFFICE(607245)
152 MARRI GUDA TS-23-037-014-016/010384
(MARRIGUDA) 		3623037000NRG24270520230744474 27/05/2023 Shakru 3623037WL016793 Shakru 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429799 Shakru Ambotu GENERAL POST OFFICE(607245)
153 MARRI GUDA TS-23-037-014-016/010388
(MARRIGUDA) 		3623037000NRG24270520230744476 27/05/2023 Madhavi 3623037WL016793 Madhavi 00089 CBIN0281261 716 716 Processed 31/05/2023 1980429665 Mrs. PONUGOTI MADHAVI CENTRAL BANK OF INDIA(607115)
154 MARRI GUDA TS-23-037-014-016/010397
(MARRIGUDA) 		3623037000NRG24270520230744480 27/05/2023 Buchaiah 3623037WL016793 Buchaiah 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429656 PAGADALA BUTCHIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 MARRI GUDA TS-23-037-014-016/010397
(MARRIGUDA) 		3623037000NRG24270520230744479 27/05/2023 Sugunamma 3623037WL016793 Sugunamma 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429831 Sugunamma Pagadaala GENERAL POST OFFICE(607245)
156 MARRI GUDA TS-23-037-014-016/010401
(MARRIGUDA) 		3623037000NRG24270520230744483 27/05/2023 Madhavi 3623037WL016793 Madhavi 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429814 MRS SILIVERU MADAVI STATE BANK OF INDIA(508548)
157 MARRI GUDA TS-23-037-014-016/010406
(MARRIGUDA) 		3623037000NRG24270520230744484 27/05/2023 Sattemma 3623037WL016793 Sattemma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429780 Mrs. CHATA SATHAMMA CENTRAL BANK OF INDIA(607115)
158 MARRI GUDA TS-23-037-014-016/010408
(MARRIGUDA) 		3623037000NRG24270520230744485 27/05/2023 Lakshmamma 3623037WL016793 Lakshmamma 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429660 Mrs. GADDI LAXMAMMA CENTRAL BANK OF INDIA(607115)
159 MARRI GUDA TS-23-037-014-016/010411
(MARRIGUDA) 		3623037000NRG24270520230744487 27/05/2023 Venkatamma 3623037WL016793 Venkatamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429767 Mrs. SILUVERU VENKATAMMA CENTRAL BANK OF INDIA(607115)
160 MARRI GUDA TS-23-037-014-016/010413
(MARRIGUDA) 		3623037000NRG24270520230744490 27/05/2023 Bhagyamma 3623037WL016793 Bhagyamma 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429586 Mrs. CHALAGONI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARRI GUDA TS-23-037-014-016/010413
(MARRIGUDA) 		3623037000NRG24270520230744491 27/05/2023 Yaadayya 3623037WL016793 Yaadayya 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429758 Mr. YADAIAH CHALAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MARRI GUDA TS-23-037-014-016/010428
(MARRIGUDA) 		3623037000NRG24270520230744496 27/05/2023 Venkatayya 3623037WL016793 Venkatayya 00089 CBIN0281261 719 719 Processed 31/05/2023 1980429735 Mr. PONUGOTI VENKATAIAH CENTRAL BANK OF INDIA(607115)
163 MARRI GUDA TS-23-037-014-016/010431
(MARRIGUDA) 		3623037000NRG24270520230744497 27/05/2023 Yadamma 3623037WL016793 Yadamma 00089 CBIN0281261 125 125 Processed 31/05/2023 1980429636 Mrs. GUNAGANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARRI GUDA TS-23-037-014-016/010433
(MARRIGUDA) 		3623037000NRG24270520230744498 27/05/2023 Satyanari 3623037WL016793 Satyanari 00089 CBIN0281261 629 629 Processed 31/05/2023 1980429736 Mr. PONUGOTI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
165 MARRI GUDA TS-23-037-014-016/010434
(MARRIGUDA) 		3623037000NRG24270520230744499 27/05/2023 Chandrayya 3623037WL016793 Chandrayya 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429732 Chandraiah koMdaapuram GENERAL POST OFFICE(607245)
166 MARRI GUDA TS-23-037-014-016/010450
(MARRIGUDA) 		3623037000NRG24270520230744502 27/05/2023 CHATA YADAIAH 3623037WL016793 CHATA YADAIAH 00089 CBIN0281261 719 719 Processed 31/05/2023 1980429734 Mr. CHATA YADAIAH CENTRAL BANK OF INDIA(607115)
167 MARRI GUDA TS-23-037-014-016/010452
(MARRIGUDA) 		3623037000NRG24270520230744503 27/05/2023 Idamma 3623037WL016793 Idamma 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429805 Mrs. CHATTA IDAMMA CENTRAL BANK OF INDIA(607115)
168 MARRI GUDA TS-23-037-014-016/010453
(MARRIGUDA) 		3623037000NRG24270520230744505 27/05/2023 Krishnayya 3623037WL016793 Krishnayya 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429648 Krishnaiah Erati GENERAL POST OFFICE(607245)
169 MARRI GUDA TS-23-037-014-016/010453
(MARRIGUDA) 		3623037000NRG24270520230744504 27/05/2023 Mangamma 3623037WL016793 Mangamma 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429760 Mrs. ERATHI MANGAMMA CENTRAL BANK OF INDIA(607115)
170 MARRI GUDA TS-23-037-014-016/010454
(MARRIGUDA) 		3623037000NRG24270520230744506 27/05/2023 Maramma 3623037WL016793 Maramma 00089 CBIN0281261 629 629 Processed 31/05/2023 1980429582 Mrs. GYARA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARRI GUDA TS-23-037-014-016/010467
(MARRIGUDA) 		3623037000NRG24270520230744508 27/05/2023 Maramma 3623037WL016793 Maramma 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429769 Mrs. ALETI MARAMMA CENTRAL BANK OF INDIA(607115)
172 MARRI GUDA TS-23-037-014-016/010470
(MARRIGUDA) 		3623037000NRG24270520230744509 27/05/2023 Jaiyamma 3623037WL016793 Jaiyamma 00089 CBIN0281261 716 716 Processed 31/05/2023 1980429609 Mrs. PONUGOTI JAYAMMA CENTRAL BANK OF INDIA(607115)
173 MARRI GUDA TS-23-037-014-016/010482
(MARRIGUDA) 		3623037000NRG24270520230744510 27/05/2023 Lakshmamma 3623037WL016793 Lakshmamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429731 Mr. MALGI REDDY LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MARRI GUDA TS-23-037-014-016/010494
(MARRIGUDA) 		3623037000NRG24270520230744513 27/05/2023 rajeetha 3623037WL016793 rajeetha 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429839 Mrs. AMBOTHU RAJITHA CENTRAL BANK OF INDIA(607115)
175 MARRI GUDA TS-23-037-014-016/010499
(MARRIGUDA) 		3623037000NRG24270520230744514 27/05/2023 Padma 3623037WL016793 Padma 00089 CBIN0281261 716 716 Processed 31/05/2023 1980429820 GUNAGANTI PADMAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
176 MARRI GUDA TS-23-037-014-016/010508
(MARRIGUDA) 		3623037000NRG24270520230744517 27/05/2023 Venkatamma 3623037WL016793 Venkatamma 00089 CBIN0281261 719 719 Processed 31/05/2023 1980429777 Mrs. VATTIKOTI VENKANNA CENTRAL BANK OF INDIA(607115)
177 MARRI GUDA TS-23-037-014-016/010526
(MARRIGUDA) 		3623037000NRG24270520230744520 27/05/2023 Valli 3623037WL016793 Valli 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429595 Mrs. JARPULA VALLI W/O KISHAN CENTRAL BANK OF INDIA(607115)
178 MARRI GUDA TS-23-037-014-016/010528
(MARRIGUDA) 		3623037000NRG24270520230744521 27/05/2023 Khaajaa Bee 3623037WL016793 Khaajaa Bee 00089 CBIN0281261 504 504 Processed 31/05/2023 1980429635 Khaajaa Bee mahmad GENERAL POST OFFICE(607245)
179 MARRI GUDA TS-23-037-014-016/010529
(MARRIGUDA) 		3623037000NRG24270520230744522 27/05/2023 Pushpamma 3623037WL016793 Pushpamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429762 Mrs. ANDEKAR PUSHPA CENTRAL BANK OF INDIA(607115)
180 MARRI GUDA TS-23-037-014-016/010534
(MARRIGUDA) 		3623037000NRG24270520230744524 27/05/2023 Seetamma 3623037WL016793 Seetamma 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429663 Mrs. PENUMUCHHU SITARAMMA CENTRAL BANK OF INDIA(607115)
181 MARRI GUDA TS-23-037-014-016/010546
(MARRIGUDA) 		3623037000NRG24270520230744526 27/05/2023 Suvarna 3623037WL016793 Suvarna 00089 CBIN0281261 596 596 Processed 31/05/2023 1980429628 Mrs. AITHAGONI SUVARNA CENTRAL BANK OF INDIA(607115)
182 MARRI GUDA TS-23-037-014-016/010554
(MARRIGUDA) 		3623037000NRG24270520230744527 27/05/2023 Yaadayya 3623037WL016793 Yaadayya 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429747 Yaadayya siluveru GENERAL POST OFFICE(607245)
183 MARRI GUDA TS-23-037-014-016/010555
(MARRIGUDA) 		3623037000NRG24270520230744528 27/05/2023 Chamdrayya 3623037WL016793 Chamdrayya 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429748 Mr. S CHANDRAIAH CENTRAL BANK OF INDIA(607115)
184 MARRI GUDA TS-23-037-014-016/010558
(MARRIGUDA) 		3623037000NRG24270520230744530 27/05/2023 Vemkatamma 3623037WL016793 Vemkatamma 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429607 Mrs. GORRE VENKATAMMA CENTRAL BANK OF INDIA(607115)
185 MARRI GUDA TS-23-037-014-016/010559
(MARRIGUDA) 		3623037000NRG24270520230744531 27/05/2023 Kistamma 3623037WL016793 Kistamma 00089 CBIN0281261 600 600 Processed 31/05/2023 1980429804 Mrs. PATULOTU KISTAMMA CENTRAL BANK OF INDIA(607115)
186 MARRI GUDA TS-23-037-014-016/010563
(MARRIGUDA) 		3623037000NRG24270520230744532 27/05/2023 Lalita 3623037WL016793 Lalita 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429842 Mrs. AMBOTHU LALITHA W/O LACHIRAM CENTRAL BANK OF INDIA(607115)
187 MARRI GUDA TS-23-037-014-016/010577
(MARRIGUDA) 		3623037000NRG24270520230744534 27/05/2023 Komdayya 3623037WL016793 Komdayya 00089 CBIN0281261 716 716 Processed 31/05/2023 1980429801 Mr. KANNEBOINA KONDAIAH CENTRAL BANK OF INDIA(607115)
188 MARRI GUDA TS-23-037-014-016/010577
(MARRIGUDA) 		3623037000NRG24270520230744533 27/05/2023 Padma 3623037WL016793 Padma 00089 CBIN0281261 716 716 Processed 31/05/2023 1980429575 Mrs. KANAGONI PADMAMMA W/O KONDAIAH CENTRAL BANK OF INDIA(607115)
189 MARRI GUDA TS-23-037-014-016/010581
(MARRIGUDA) 		3623037000NRG24270520230744535 27/05/2023 Dhanamma 3623037WL016793 Dhanamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429619 Dhanamma Amanca GENERAL POST OFFICE(607245)
190 MARRI GUDA TS-23-037-014-016/010583
(MARRIGUDA) 		3623037000NRG24270520230744536 27/05/2023 Maheswari 3623037WL016793 Maheswari 00089 CBIN0281261 376 376 Processed 31/05/2023 1980429618 Mrs. MAHESWARI SILIVERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MARRI GUDA TS-23-037-014-016/010586
(MARRIGUDA) 		3623037000NRG24270520230744537 27/05/2023 shivani 3623037WL016793 shivani 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429823 Mrs. JAMALPURI SHIVANI W/O HARIKISHAN CENTRAL BANK OF INDIA(607115)
192 MARRI GUDA TS-23-037-014-016/010589
(MARRIGUDA) 		3623037000NRG24270520230744538 27/05/2023 Ramulamma 3623037WL016793 Ramulamma 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429737 GORRE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MARRI GUDA TS-23-037-014-016/010598
(MARRIGUDA) 		3623037000NRG24270520230744539 27/05/2023 Lakshmi 3623037WL016793 Lakshmi 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429585 MALLALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MARRI GUDA TS-23-037-014-016/010607
(MARRIGUDA) 		3623037000NRG24270520230744540 27/05/2023 parvathamma 3623037WL016793 parvathamma 00089 CBIN0281261 648 648 Processed 31/05/2023 1980429781 Mrs. BUSHARAJU PARVATHAMMA CENTRAL BANK OF INDIA(607115)
195 MARRI GUDA TS-23-037-014-016/010611
(MARRIGUDA) 		3623037000NRG24270520230744541 27/05/2023 Satamma 3623037WL016793 Satamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429765 Mrs. VENKATAMPETA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MARRI GUDA TS-23-037-014-016/010614
(MARRIGUDA) 		3623037000NRG24270520230744542 27/05/2023 pushpa 3623037WL016793 pushpa 00089 CBIN0281261 755 755 Processed 31/05/2023 1980429639 Mrs. Palle Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MARRI GUDA TS-23-037-014-016/010619
(MARRIGUDA) 		3623037000NRG24270520230744543 27/05/2023 Sandya 3623037WL016793 Sandya 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429612 SANDHYA MAHESHVARAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 MARRI GUDA TS-23-037-014-016/010632
(MARRIGUDA) 		3623037000NRG24270520230744546 27/05/2023 Haimaa 3623037WL016793 Haimaa 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429637 Haimaa Mahmad GENERAL POST OFFICE(607245)
199 MARRI GUDA TS-23-037-014-016/010640
(MARRIGUDA) 		3623037000NRG24270520230744547 27/05/2023 Muttamma 3623037WL016793 Muttamma 00089 CBIN0281261 752 752 Processed 31/05/2023 1980429843 Mrs. SILUVERU MUTHAMMA W/O VENKATAIAH CENTRAL BANK OF INDIA(607115)
200 MARRI GUDA TS-23-037-014-016/010743
(MARRIGUDA) 		3623037000NRG24270520230744551 27/05/2023 barathamma 3623037WL016793 barathamma 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429630 KATKURI BHARATAMMA STATE BANK OF INDIA(508548)
201 MARRI GUDA TS-23-037-014-016/010791
(MARRIGUDA) 		3623037000NRG24270520230744553 27/05/2023 saroja 3623037WL016793 saroja 00089 CBIN0281261 502 502 Processed 31/05/2023 1980429807 saroja eeda GENERAL POST OFFICE(607245)
202 MARRI GUDA TS-23-037-014-016/010811
(MARRIGUDA) 		3623037000NRG24270520230744555 27/05/2023 saidamma 3623037WL016793 saidamma 00089 CBIN0281261 753 753 Processed 31/05/2023 1980429638 saidamma pagaDaala GENERAL POST OFFICE(607245)
203 MARRI GUDA TS-23-037-014-016/010811
(MARRIGUDA) 		3623037000NRG24270520230744554 27/05/2023 shanker 3623037WL016793 shanker 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429840 shanker pagaDaala GENERAL POST OFFICE(607245)
204 MARRI GUDA TS-23-037-014-016/010814
(MARRIGUDA) 		3623037000NRG24270520230744556 27/05/2023 yaadamma 3623037WL016793 yaadamma 00089 CBIN0281261 756 756 Processed 31/05/2023 1980429791 Ms. RACHAKONDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARRI GUDA TS-23-037-014-016/010820
(MARRIGUDA) 		3623037000NRG24270520230744557 27/05/2023 kavita 3623037WL016793 kavita 00089 CBIN0281261 756 756 Processed 31/05/2023 1980429646 Mrs. KONDAPURAM KAVITHA CENTRAL BANK OF INDIA(607115)
206 MARRI GUDA TS-23-037-014-016/010837
(MARRIGUDA) 		3623037000NRG24270520230744559 27/05/2023 sapiya 3623037WL016793 sapiya 00089 CBIN0281261 630 630 Processed 31/05/2023 1980429766 Mrs. SABIYA MOHAMMAD W O KHAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MARRI GUDA TS-23-037-014-016/010849
(MARRIGUDA) 		3623037000NRG24270520230744566 27/05/2023 Geeta 3623037WL016793 Geeta 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429632 Geeta boyapalli GENERAL POST OFFICE(607245)
208 MARRI GUDA TS-23-037-014-016/010849
(MARRIGUDA) 		3623037000NRG24270520230744565 27/05/2023 Venkatayya 3623037WL016793 Venkatayya 00089 CBIN0281261 627 627 Processed 31/05/2023 1980429661 Mr. BOYAPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MARRI GUDA TS-23-037-014-016/010861
(MARRIGUDA) 		3623037000NRG24270520230744568 27/05/2023 pathima 3623037WL016793 pathima 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429768 Mrs. MAHAMMED FATHIMA CENTRAL BANK OF INDIA(607115)
210 MARRI GUDA TS-23-037-014-016/010862
(MARRIGUDA) 		3623037000NRG24270520230744569 27/05/2023 mamatha 3623037WL016793 mamatha 00089 CBIN0281261 750 750 Processed 31/05/2023 1980429653 VATTIKOTI MAMATHA CANARA BANK(508532)
211 MARRI GUDA TS-23-037-014-016/010868
(MARRIGUDA) 		3623037000NRG24270520230744570 27/05/2023 balamma 3623037WL016793 balamma 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429825 Mrs. JAMALPURI BALAMMA W/O KISTOJI CENTRAL BANK OF INDIA(607115)
212 MARRI GUDA TS-23-037-014-016/010870
(MARRIGUDA) 		3623037000NRG24270520230744571 27/05/2023 Gandhaiah 3623037WL016793 Gandhaiah 00089 CBIN0281261 778 778 Processed 31/05/2023 1980429657 Mr. CHATA GANDAIAH CENTRAL BANK OF INDIA(607115)
213 MARRI GUDA TS-23-037-014-016/010969
(MARRIGUDA) 		3623037000NRG24270520230744582 27/05/2023 Parvathi 3623037WL016793 Parvathi 00089 CBIN0281261 504 504 Processed 31/05/2023 1980429783 REDDAGONI PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 144541 144541
214 MARRI GUDA TS-23-037-013-015/010188
(VATTI PALLE) 		3623037000NRG24270520230744267 27/05/2023 Satyamma 3623037WL016792 Satyamma 00415 SBIN0016349 809 809 Processed 31/05/2023 1980429622 MRS JAMPALA SATHEMMA STATE BANK OF INDIA(508548)
SubTotal 809 809
215 MARRI GUDA TS-23-037-006-007/010157
(NAMAPUR) 		3623037000NRG24270520230742063 27/05/2023 Ramesh 3623037WL016759 Ramesh 00415 SBIN0020178 804 804 Processed 31/05/2023 1980429870 ramehs Vemula GENERAL POST OFFICE(607245)
216 MARRI GUDA TS-23-037-006-007/010176
(NAMAPUR) 		3623037000NRG24270520230744986 27/05/2023 Lakshmamma 3623037WL016801 Lakshmamma 00415 SBIN0020178 315 315 Processed 31/05/2023 1980429506 MR BHEEMANAPALLY LAXMAMMA STATE BANK OF INDIA(508548)
217 MARRI GUDA TS-23-037-006-007/010176
(NAMAPUR) 		3623037000NRG24270520230744985 27/05/2023 Mallayya 3623037WL016801 Mallayya 00415 SBIN0020178 315 315 Processed 31/05/2023 1980429871 MR MALLAIAH BHEEMANAALLY STATE BANK OF INDIA(508548)
218 MARRI GUDA TS-23-037-006-007/010222
(NAMAPUR) 		3623037000NRG24270520230744995 27/05/2023 Amdaalu 3623037WL016801 Amdaalu 00415 SBIN0020178 630 630 Processed 31/05/2023 1980429652 MRS BHIMANAPALLI ANDALU STATE BANK OF INDIA(508548)
219 MARRI GUDA TS-23-037-014-016/010969
(MARRIGUDA) 		3623037000NRG24270520230744581 27/05/2023 GURRAM YADAGIRI 3623037WL016793 GURRAM YADAGIRI 00415 SBIN0020178 630 630 Processed 31/05/2023 1980429503 Mr. GURRAM YADAGIRI CENTRAL BANK OF INDIA(607115)
SubTotal 2694 2694
220 MARRI GUDA TS-23-037-013-015/010188
(VATTI PALLE) 		3623037000NRG24270520230744268 27/05/2023 Madhu 3623037WL016792 Madhu 00415 SBIN0020952 809 809 Processed 31/05/2023 1980429645 JAMPALA MADHU UNION BANK OF INDIA(508500)
SubTotal 809 809
221 MARRI GUDA TS-23-037-014-016/010014
(MARRIGUDA) 		3623037000NRG24270520230744281 27/05/2023 Shirisha 3623037WL016793 Shirisha 00415 SBIN0021281 752 752 Processed 31/05/2023 1980429504 MS MAHESWARAM SHIRISHA STATE BANK OF INDIA(508548)
222 MARRI GUDA TS-23-037-014-016/010015
(MARRIGUDA) 		3623037000NRG24270520230744283 27/05/2023 Pratyusha 3623037WL016793 Pratyusha 00415 SBIN0021281 753 753 Processed 31/05/2023 1980429507 MR MADAGONI PRATYUSA STATE BANK OF INDIA(508548)
223 MARRI GUDA TS-23-037-014-016/010334
(MARRIGUDA) 		3623037000NRG24270520230744446 27/05/2023 vijaya 3623037WL016793 vijaya 00415 SBIN0021281 778 778 Processed 31/05/2023 1980429508 MISS BOYAPALLY VIJAYA STATE BANK OF INDIA(508548)
224 MARRI GUDA TS-23-037-014-016/010408
(MARRIGUDA) 		3623037000NRG24270520230744486 27/05/2023 GADDI SRINU 3623037WL016793 GADDI SRINU 00415 SBIN0021281 627 627 Processed 31/05/2023 1980429505 MR GADDI SRINU STATE BANK OF INDIA(508548)
225 MARRI GUDA TS-23-037-014-016/010956
(MARRIGUDA) 		3623037000NRG24270520230744578 27/05/2023 CHALAGONI VENKATESH 3623037WL016793 CHALAGONI VENKATESH 00415 SBIN0021281 750 750 Processed 31/05/2023 1980429666 Mr. CHALAGONI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3660 3660
226 MARRI GUDA TS-23-037-014-016/010244
(MARRIGUDA) 		3623037000NRG24270520230744400 27/05/2023 Lalitha 3623037WL016793 Lalitha 00415 SBIN0RRAPGB 750 750 Processed 31/05/2023 1980429557 Mrs. LALITHA JAMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MARRI GUDA TS-23-037-014-016/010411
(MARRIGUDA) 		3623037000NRG24270520230744488 27/05/2023 Vemkatayya 3623037WL016793 Vemkatayya 00415 SBIN0RRAPGB 778 778 Processed 31/05/2023 1980429541 Mr. SILUVERU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1528 1528
228 MARRI GUDA TS-23-037-006-007/010004
(NAMAPUR) 		3623037000NRG24270520230744959 27/05/2023 Venkatamma 3623037WL016801 Venkatamma 00468 UBIN0543951 550 550 Processed 31/05/2023 1980429686 KAMMALAPELLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MARRI GUDA TS-23-037-006-007/010017
(NAMAPUR) 		3623037000NRG24270520230744962 27/05/2023 Sattamma 3623037WL016801 Sattamma 00468 UBIN0543951 330 330 Processed 31/05/2023 1980429698 KAMBALAPALLY SATTAMMA UNION BANK OF INDIA(508500)
230 MARRI GUDA TS-23-037-006-007/010018
(NAMAPUR) 		3623037000NRG24270520230744963 27/05/2023 Yaadamma 3623037WL016801 Yaadamma 00468 UBIN0543951 420 420 Processed 31/05/2023 1980429694 MUDIGA YADAMMA UNION BANK OF INDIA(508500)
231 MARRI GUDA TS-23-037-006-007/010034
(NAMAPUR) 		3623037000NRG24270520230744964 27/05/2023 Jamgamma 3623037WL016801 Jamgamma 00468 UBIN0543951 550 550 Processed 31/05/2023 1980429703 SANKABUDDI JANGAMMA UNION BANK OF INDIA(508500)
232 MARRI GUDA TS-23-037-006-007/010043
(NAMAPUR) 		3623037000NRG24270520230742051 27/05/2023 Amjamma 3623037WL016759 Amjamma 00468 UBIN0543951 544 544 Processed 31/05/2023 1980429868 NETTU ANJAMMA UNION BANK OF INDIA(508500)
233 MARRI GUDA TS-23-037-006-007/010044
(NAMAPUR) 		3623037000NRG24270520230742052 27/05/2023 Bucchamma 3623037WL016759 Bucchamma 00468 UBIN0543951 544 544 Processed 31/05/2023 1980429667 Mrs. NETTU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARRI GUDA TS-23-037-006-007/010049
(NAMAPUR) 		3623037000NRG24270520230742054 27/05/2023 Yaadamma 3623037WL016759 Yaadamma 00468 UBIN0543951 536 536 Processed 31/05/2023 1980429696 ALE YADAMMA UNION BANK OF INDIA(508500)
235 MARRI GUDA TS-23-037-006-007/010052
(NAMAPUR) 		3623037000NRG24270520230742057 27/05/2023 Bakkamma 3623037WL016759 Bakkamma 00468 UBIN0543951 816 816 Processed 31/05/2023 1980429708 BAKKAMMA NITTU UNION BANK OF INDIA(508500)
236 MARRI GUDA TS-23-037-006-007/010052
(NAMAPUR) 		3623037000NRG24270520230742056 27/05/2023 Muttayya 3623037WL016759 Muttayya 00468 UBIN0543951 816 816 Processed 31/05/2023 1980429668 NITTU MUTHAIAH S/O RAJAIAH UNION BANK OF INDIA(508500)
237 MARRI GUDA TS-23-037-006-007/010104
(NAMAPUR) 		3623037000NRG24270520230744967 27/05/2023 Raamulamma 3623037WL016801 Raamulamma 00468 UBIN0543951 525 525 Processed 31/05/2023 1980429688 LAGGONI RAMULAMMA UNION BANK OF INDIA(508500)
238 MARRI GUDA TS-23-037-006-007/010107
(NAMAPUR) 		3623037000NRG24270520230744968 27/05/2023 Sayilamma 3623037WL016801 Sayilamma 00468 UBIN0543951 110 110 Processed 31/05/2023 1980429680 Mrs. SAILAMMA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MARRI GUDA TS-23-037-006-007/010109
(NAMAPUR) 		3623037000NRG24270520230742061 27/05/2023 Kalamma 3623037WL016759 Kalamma 00468 UBIN0543951 544 544 Processed 31/05/2023 1980429858 CHENAGONI KALAMMA UNION BANK OF INDIA(508500)
240 MARRI GUDA TS-23-037-006-007/010120
(NAMAPUR) 		3623037000NRG24270520230744971 27/05/2023 JANAGAM JANGAIAH 3623037WL016801 JANAGAM JANGAIAH 00468 UBIN0543951 636 636 Processed 31/05/2023 1980429857 Mr. JANAGAM JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MARRI GUDA TS-23-037-006-007/010120
(NAMAPUR) 		3623037000NRG24270520230744972 27/05/2023 JANAGAM LAKSHAMMA 3623037WL016801 JANAGAM LAKSHAMMA 00468 UBIN0543951 636 636 Processed 31/05/2023 1980429869 Mrs. JANAGAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MARRI GUDA TS-23-037-006-007/010130
(NAMAPUR) 		3623037000NRG24270520230744974 27/05/2023 Vasamta 3623037WL016801 Vasamta 00468 UBIN0543951 220 220 Processed 31/05/2023 1980429673 CHENGONI VASANTHA W/O YADAIAH UNION BANK OF INDIA(508500)
243 MARRI GUDA TS-23-037-006-007/010153
(NAMAPUR) 		3623037000NRG24270520230744975 27/05/2023 Muttamma 3623037WL016801 Muttamma 00468 UBIN0543951 763 763 Processed 31/05/2023 1980429849 JAMPALA MUTHAMMA UNION BANK OF INDIA(508500)
244 MARRI GUDA TS-23-037-006-007/010154
(NAMAPUR) 		3623037000NRG24270520230744977 27/05/2023 ganesh 3623037WL016801 ganesh 00468 UBIN0543951 127 127 Processed 31/05/2023 1980429864 JAMPALA GANESH UNION BANK OF INDIA(508500)
245 MARRI GUDA TS-23-037-006-007/010155
(NAMAPUR) 		3623037000NRG24270520230744978 27/05/2023 Raamachamdram 3623037WL016801 Raamachamdram 00468 UBIN0543951 636 636 Processed 31/05/2023 1980429669 JAMPALA RAMCHANDRAM S/O ANTHAIAH UNION BANK OF INDIA(508500)
246 MARRI GUDA TS-23-037-006-007/010155
(NAMAPUR) 		3623037000NRG24270520230744979 27/05/2023 Taarakamma 3623037WL016801 Taarakamma 00468 UBIN0543951 636 636 Processed 31/05/2023 1980429861 JAMPALA TARAKAMMA UNION BANK OF INDIA(508500)
247 MARRI GUDA TS-23-037-006-007/010156
(NAMAPUR) 		3623037000NRG24270520230744980 27/05/2023 Mamgamma 3623037WL016801 Mamgamma 00468 UBIN0543951 636 636 Processed 31/05/2023 1980429690 JAMPALA MANGAMMA UNION BANK OF INDIA(508500)
248 MARRI GUDA TS-23-037-006-007/010158
(NAMAPUR) 		3623037000NRG24270520230744982 27/05/2023 Yaadamma 3623037WL016801 Yaadamma 00468 UBIN0543951 330 330 Processed 31/05/2023 1980429856 KOLUKULAPELLI YADAMMA UNION BANK OF INDIA(508500)
249 MARRI GUDA TS-23-037-006-007/010161
(NAMAPUR) 		3623037000NRG24270520230742065 27/05/2023 Yaadamma 3623037WL016759 Yaadamma 00468 UBIN0543951 670 670 Processed 31/05/2023 1980429697 KOLUKULAPALLY YADAMMA UNION BANK OF INDIA(508500)
250 MARRI GUDA TS-23-037-006-007/010165
(NAMAPUR) 		3623037000NRG24270520230742067 27/05/2023 mahesha 3623037WL016759 mahesha 00468 UBIN0543951 804 804 Processed 31/05/2023 1980429695 KOLUKULAPALLY MAHESH UNION BANK OF INDIA(508500)
251 MARRI GUDA TS-23-037-006-007/010167
(NAMAPUR) 		3623037000NRG24270520230742069 27/05/2023 Kalamma 3623037WL016759 Kalamma 00468 UBIN0543951 670 670 Processed 31/05/2023 1980429704 MR AMULA KALAMMA AMULA LAKSHMAMMA STATE BANK OF INDIA(508548)
252 MARRI GUDA TS-23-037-006-007/010174
(NAMAPUR) 		3623037000NRG24270520230744983 27/05/2023 Danamma 3623037WL016801 Danamma 00468 UBIN0543951 420 420 Processed 31/05/2023 1980429862 AKARAPU DHANAMMA UNION BANK OF INDIA(508500)
253 MARRI GUDA TS-23-037-006-007/010175
(NAMAPUR) 		3623037000NRG24270520230744984 27/05/2023 Padmamma 3623037WL016801 Padmamma 00468 UBIN0543951 420 420 Processed 31/05/2023 1980429677 AKARAPU PADMA W/O BUGGAIAH UNION BANK OF INDIA(508500)
254 MARRI GUDA TS-23-037-006-007/010184
(NAMAPUR) 		3623037000NRG24270520230744988 27/05/2023 Danamma 3623037WL016801 Danamma 00468 UBIN0543951 210 210 Processed 31/05/2023 1980429684 BHIMANAPALLY DHANAMMA W/O JANGAIAH UNION BANK OF INDIA(508500)
255 MARRI GUDA TS-23-037-006-007/010184
(NAMAPUR) 		3623037000NRG24270520230744987 27/05/2023 Jamgayya 3623037WL016801 Jamgayya 00468 UBIN0543951 210 210 Processed 31/05/2023 1980429671 Mr. BHIMANAPALLI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MARRI GUDA TS-23-037-006-007/010192
(NAMAPUR) 		3623037000NRG24270520230744989 27/05/2023 Samtamma 3623037WL016801 Samtamma 00468 UBIN0543951 420 420 Processed 31/05/2023 1980429853 ROMMULA SANTHAMMA UNION BANK OF INDIA(508500)
257 MARRI GUDA TS-23-037-006-007/010196
(NAMAPUR) 		3623037000NRG24270520230744990 27/05/2023 BHEEMANAPALLY MUTHAIAH 3623037WL016801 BHEEMANAPALLY MUTHAIAH 00468 UBIN0543951 105 105 Processed 31/05/2023 1980429674 Mr. MUTHAIAH BHIMANAPALLY S O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MARRI GUDA TS-23-037-006-007/010196
(NAMAPUR) 		3623037000NRG24270520230744991 27/05/2023 Sugunamma 3623037WL016801 Sugunamma 00468 UBIN0543951 420 420 Processed 31/05/2023 1980429851 BHIMANAPALLI SUGUNAMMA UNION BANK OF INDIA(508500)
259 MARRI GUDA TS-23-037-006-007/010202
(NAMAPUR) 		3623037000NRG24270520230744992 27/05/2023 Sattamma 3623037WL016801 Sattamma 00468 UBIN0543951 630 630 Processed 31/05/2023 1980429678 POLE SATHAMMA W/O BUGGAIAH UNION BANK OF INDIA(508500)
260 MARRI GUDA TS-23-037-006-007/010206
(NAMAPUR) 		3623037000NRG24270520230744993 27/05/2023 Raamulamma 3623037WL016801 Raamulamma 00468 UBIN0543951 630 630 Processed 31/05/2023 1980429855 BHEEMANAPALLI RAMULAMMA UNION BANK OF INDIA(508500)
261 MARRI GUDA TS-23-037-006-007/010212
(NAMAPUR) 		3623037000NRG24270520230744994 27/05/2023 Premalata 3623037WL016801 Premalata 00468 UBIN0543951 240 240 Processed 31/05/2023 1980429699 Mr. BHIMANAPALLI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MARRI GUDA TS-23-037-006-007/010222
(NAMAPUR) 		3623037000NRG24270520230744996 27/05/2023 Yaadayya 3623037WL016801 Yaadayya 00468 UBIN0543951 630 630 Processed 31/05/2023 1980429859 BHIMANAPALLI YADAIAH PUNJAB NATIONAL BANK(508568)
263 MARRI GUDA TS-23-037-006-007/010245
(NAMAPUR) 		3623037000NRG24270520230742070 27/05/2023 Padmamma 3623037WL016759 Padmamma 00468 UBIN0543951 408 408 Processed 31/05/2023 1980429850 GOLUKONDA PADMAMMA UNION BANK OF INDIA(508500)
264 MARRI GUDA TS-23-037-006-007/010249
(NAMAPUR) 		3623037000NRG24270520230745000 27/05/2023 Saidulu 3623037WL016801 Saidulu 00468 UBIN0543951 210 210 Processed 31/05/2023 1980429707 KADARI SAIDULU UNION BANK OF INDIA(508500)
265 MARRI GUDA TS-23-037-006-007/010254
(NAMAPUR) 		3623037000NRG24270520230745002 27/05/2023 Amjayya 3623037WL016801 Amjayya 00468 UBIN0543951 210 210 Processed 31/05/2023 1980429681 BHEEMANAPALLY ANJAIAH S/O RAMAIAH UNION BANK OF INDIA(508500)
266 MARRI GUDA TS-23-037-006-007/010254
(NAMAPUR) 		3623037000NRG24270520230745001 27/05/2023 Shivamma 3623037WL016801 Shivamma 00468 UBIN0543951 420 420 Processed 31/05/2023 1980429854 BHEEMANAPALLI SIVAMMA UNION BANK OF INDIA(508500)
267 MARRI GUDA TS-23-037-006-007/010264
(NAMAPUR) 		3623037000NRG24270520230742071 27/05/2023 Sujaata 3623037WL016759 Sujaata 00468 UBIN0543951 680 680 Processed 31/05/2023 1980429866 GUNDEBOINA SUJATA UNION BANK OF INDIA(508500)
268 MARRI GUDA TS-23-037-006-007/010275
(NAMAPUR) 		3623037000NRG24270520230745003 27/05/2023 Kavita 3623037WL016801 Kavita 00468 UBIN0543951 630 630 Processed 31/05/2023 1980429701 BHEEMANAPALLY KAVITHA UNION BANK OF INDIA(508500)
269 MARRI GUDA TS-23-037-006-007/010275
(NAMAPUR) 		3623037000NRG24270520230745004 27/05/2023 Ravi 3623037WL016801 Ravi 00468 UBIN0543951 420 420 Processed 31/05/2023 1980429700 BHEMANAPALLY RAVI UNION BANK OF INDIA(508500)
270 MARRI GUDA TS-23-037-006-007/010285
(NAMAPUR) 		3623037000NRG24270520230745006 27/05/2023 Naagamma 3623037WL016801 Naagamma 00468 UBIN0543951 160 160 Processed 31/05/2023 1980429693 BHEEMANAPALLY NAGAMMA UNION BANK OF INDIA(508500)
271 MARRI GUDA TS-23-037-006-007/010296
(NAMAPUR) 		3623037000NRG24270520230745008 27/05/2023 Bhaagyamma 3623037WL016801 Bhaagyamma 00468 UBIN0543951 550 550 Processed 31/05/2023 1980429709 CHENAGONI BHAGYAMMA UNION BANK OF INDIA(508500)
272 MARRI GUDA TS-23-037-006-007/010301
(NAMAPUR) 		3623037000NRG24270520230745009 27/05/2023 Dhanamma 3623037WL016801 Dhanamma 00468 UBIN0543951 420 420 Processed 31/05/2023 1980429682 BATTU DHANAMMA W/O PARMESH UNION BANK OF INDIA(508500)
273 MARRI GUDA TS-23-037-006-007/010311
(NAMAPUR) 		3623037000NRG24270520230745010 27/05/2023 Paarvatamma 3623037WL016801 Paarvatamma 00468 UBIN0543951 220 220 Processed 31/05/2023 1980429848 GUNDEBOINA PARVATHAMMA UNION BANK OF INDIA(508500)
274 MARRI GUDA TS-23-037-006-007/010329
(NAMAPUR) 		3623037000NRG24270520230745013 27/05/2023 Dhanamma 3623037WL016801 Dhanamma 00468 UBIN0543951 550 550 Processed 31/05/2023 1980429710 Mrs. ADI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARRI GUDA TS-23-037-006-007/010348
(NAMAPUR) 		3623037000NRG24270520230745015 27/05/2023 Saidamma 3623037WL016801 Saidamma 00468 UBIN0543951 210 210 Processed 31/05/2023 1980429852 SINGARAPU SAIDAMMA UNION BANK OF INDIA(508500)
276 MARRI GUDA TS-23-037-006-007/010407
(NAMAPUR) 		3623037000NRG24270520230745017 27/05/2023 Muttamma 3623037WL016801 Muttamma 00468 UBIN0543951 330 330 Processed 31/05/2023 1980429847 MUTHAMMA BODDU UNION BANK OF INDIA(508500)
277 MARRI GUDA TS-23-037-006-007/010413
(NAMAPUR) 		3623037000NRG24270520230745018 27/05/2023 Alivelu 3623037WL016801 Alivelu 00468 UBIN0543951 220 220 Processed 31/05/2023 1980429672 MUTHYALA ALIVELU W/O M NARSIMHA UNION BANK OF INDIA(508500)
278 MARRI GUDA TS-23-037-006-007/010518
(NAMAPUR) 		3623037000NRG24270520230745019 27/05/2023 Jangamma 3623037WL016801 Jangamma 00468 UBIN0543951 80 80 Processed 31/05/2023 1980429706 ADI JANGAMMA W/O YADADIAH (LATE) THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
279 MARRI GUDA TS-23-037-006-007/010706
(NAMAPUR) 		3623037000NRG24270520230745020 27/05/2023 JANAGAM VENKATAMMA 3623037WL016801 JANAGAM VENKATAMMA 00468 UBIN0543951 636 636 Processed 31/05/2023 1980429702 JANAGAM VENKATAMMA UNION BANK OF INDIA(508500)
280 MARRI GUDA TS-23-037-006-007/010720
(NAMAPUR) 		3623037000NRG24270520230745021 27/05/2023 bhargavi 3623037WL016801 bhargavi 00468 UBIN0543951 315 315 Processed 31/05/2023 1980429683 BHEEMANAPALLY BARGAVI W/O LINGAIAH UNION BANK OF INDIA(508500)
281 MARRI GUDA TS-23-037-006-007/010747
(NAMAPUR) 		3623037000NRG24270520230745022 27/05/2023 Mamatha 3623037WL016801 Mamatha 00468 UBIN0543951 220 220 Processed 31/05/2023 1980429691 LAGGONI MAMATHA UNION BANK OF INDIA(508500)
282 MARRI GUDA TS-23-037-006-007/010751
(NAMAPUR) 		3623037000NRG24270520230745023 27/05/2023 LAGGONI SAIDULU 3623037WL016801 LAGGONI SAIDULU 00468 UBIN0543951 420 420 Processed 31/05/2023 1980429689 LAGGONI SAIDULU UNION BANK OF INDIA(508500)
283 MARRI GUDA TS-23-037-006-007/010751
(NAMAPUR) 		3623037000NRG24270520230745024 27/05/2023 Pavani 3623037WL016801 Pavani 00468 UBIN0543951 630 630 Processed 31/05/2023 1980429679 LAGGONI PAVANI W/O SAIDULU UNION BANK OF INDIA(508500)
284 MARRI GUDA TS-23-037-009-011/020195
(SIVANNAGUDEM) 		3623037000NRG24270520230734958 27/05/2023 BOINA SWAMY 3623037WL016722 BOINA SWAMY 00468 UBIN0543951 279 279 Processed 31/05/2023 1980429867 BOINA SWAMY UNION BANK OF INDIA(508500)
285 MARRI GUDA TS-23-037-009-011/020255
(SIVANNAGUDEM) 		3623037000NRG24270520230734977 27/05/2023 MAHESH 3623037WL016722 MAHESH 00468 UBIN0543951 558 558 Processed 31/05/2023 1980429685 LAPANGI MAHESH S/O YADAIAH UNION BANK OF INDIA(508500)
286 MARRI GUDA TS-23-037-009-011/020276
(SIVANNAGUDEM) 		3623037000NRG24270520230734982 27/05/2023 sandeep 3623037WL016722 sandeep 00468 UBIN0543951 795 795 Processed 31/05/2023 1980429676 LAPANGI SANDEEP BANK OF BARODA(606985)
287 MARRI GUDA TS-23-037-009-011/020329
(SIVANNAGUDEM) 		3623037000NRG24270520230735009 27/05/2023 Parvathamma 3623037WL016722 Parvathamma 00468 UBIN0543951 418 418 Processed 31/05/2023 1980429860 URIPAKKA PARVATHAMMA UNION BANK OF INDIA(508500)
288 MARRI GUDA TS-23-037-009-011/020386
(SIVANNAGUDEM) 		3623037000NRG24270520230735021 27/05/2023 jyothi 3623037WL016722 jyothi 00468 UBIN0543951 279 279 Processed 31/05/2023 1980429687 LAPANGI JYOTHI UNION BANK OF INDIA(508500)
289 MARRI GUDA TS-23-037-009-011/020546
(SIVANNAGUDEM) 		3623037000NRG24270520230735074 27/05/2023 Prashanth 3623037WL016722 Prashanth 00468 UBIN0543951 558 558 Processed 31/05/2023 1980429863 JAMPALA PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MARRI GUDA TS-23-037-009-011/020607
(SIVANNAGUDEM) 		3623037000NRG24270520230735105 27/05/2023 Alivelu 3623037WL016722 Alivelu 00468 UBIN0543951 279 279 Processed 31/05/2023 1980429675 Mrs. ITHARAJU ALIVELU CENTRAL BANK OF INDIA(607115)
291 MARRI GUDA TS-23-037-009-011/020711
(SIVANNAGUDEM) 		3623037000NRG24270520230735133 27/05/2023 DABBIKAR SRINU 3623037WL016722 DABBIKAR SRINU 00468 UBIN0543951 795 795 Processed 31/05/2023 1980429670 DABBIKAR SRINU UNION BANK OF INDIA(508500)
292 MARRI GUDA TS-23-037-009-011/021038
(SIVANNAGUDEM) 		3623037000NRG24270520230735160 27/05/2023 Annapurna 3623037WL016722 Annapurna 00468 UBIN0543951 418 418 Processed 31/05/2023 1980429692 GUNDEBOINA ANNAPURNA UNION BANK OF INDIA(508500)
293 MARRI GUDA TS-23-037-009-011/030059
(SIVANNAGUDEM) 		3623037000NRG24270520230735229 27/05/2023 Raamulu 3623037WL016722 Raamulu 00468 UBIN0543951 539 539 Rejected 31/05/2023 1980429705 Aadhaar Number not Mapped to Account Number
294 MARRI GUDA TS-23-037-014-016/010848
(MARRIGUDA) 		3623037000NRG24270520230744564 27/05/2023 kistamma 3623037WL016793 kistamma 00468 UBIN0543951 752 752 Processed 31/05/2023 1980429865 LAPANGI KISTAMMA UNION BANK OF INDIA(508500)
SubTotal 30993 30993
295 MARRI GUDA TS-23-037-013-014/010645
(VATTI PALLE) 		3623037000NRG24270520230744239 27/05/2023 Giri 3623037WL016792 Giri 00468 UBIN0813893 646 646 Processed 31/05/2023 1980429718 MADAGONI GIRI PRASAD UNION BANK OF INDIA(508500)
SubTotal 646 646
296 MARRI GUDA TS-23-037-006-007/010004
(NAMAPUR) 		3623037000NRG24270520230744958 27/05/2023 Mutyaalu 3623037WL016801 Mutyaalu 00684 APGV0006285 550 550 Processed 31/05/2023 1980429512 Mutyaalu Kambaalapalli GENERAL POST OFFICE(607245)
297 MARRI GUDA TS-23-037-006-007/010010
(NAMAPUR) 		3623037000NRG24270520230744960 27/05/2023 PADMAMMA MUTHYALA 3623037WL016801 PADMAMMA MUTHYALA 00684 APGV0006285 220 220 Processed 31/05/2023 1980429522 Mr. MUTYALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MARRI GUDA TS-23-037-006-007/010016
(NAMAPUR) 		3623037000NRG24270520230744961 27/05/2023 Dhanamma 3623037WL016801 Dhanamma 00684 APGV0006285 330 330 Processed 31/05/2023 1980429517 Mr. BODDU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MARRI GUDA TS-23-037-006-007/010038
(NAMAPUR) 		3623037000NRG24270520230744966 27/05/2023 Ketamma 3623037WL016801 Ketamma 00684 APGV0006285 763 763 Processed 31/05/2023 1980429551 Mrs. GENAGONI KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARRI GUDA TS-23-037-006-007/010038
(NAMAPUR) 		3623037000NRG24270520230744965 27/05/2023 NARASIMHA GELEGOYINA 3623037WL016801 NARASIMHA GELEGOYINA 00684 APGV0006285 636 636 Processed 31/05/2023 1980429520 Mr. GENAGONI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MARRI GUDA TS-23-037-006-007/010042
(NAMAPUR) 		3623037000NRG24270520230742050 27/05/2023 Meenamma 3623037WL016759 Meenamma 00684 APGV0006285 136 136 Processed 31/05/2023 1980429720 Mrs. NITTU MEENAMMA MEENAMMA NITTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MARRI GUDA TS-23-037-006-007/010049
(NAMAPUR) 		3623037000NRG24270520230742053 27/05/2023 Yaadayya 3623037WL016759 Yaadayya 00684 APGV0006285 804 804 Processed 31/05/2023 1980429515 Mr. YADAIAH ALE S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MARRI GUDA TS-23-037-006-007/010051
(NAMAPUR) 		3623037000NRG24270520230742055 27/05/2023 Vemkatamma 3623037WL016759 Vemkatamma 00684 APGV0006285 680 680 Processed 31/05/2023 1980429558 Mrs. VENKATAMMA NITTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARRI GUDA TS-23-037-006-007/010108
(NAMAPUR) 		3623037000NRG24270520230742060 27/05/2023 Laavanya 3623037WL016759 Laavanya 00684 APGV0006285 268 268 Processed 31/05/2023 1980429532 Laavanya Bheemanapalli GENERAL POST OFFICE(607245)
305 MARRI GUDA TS-23-037-006-007/010108
(NAMAPUR) 		3623037000NRG24270520230742059 27/05/2023 VENKATAIAH BHEEMANAPALLY 3623037WL016759 VENKATAIAH BHEEMANAPALLY 00684 APGV0006285 268 268 Processed 31/05/2023 1980429545 Mr. BHEEMANAPALLY VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MARRI GUDA TS-23-037-006-007/010110
(NAMAPUR) 		3623037000NRG24270520230744970 27/05/2023 Raamulamma 3623037WL016801 Raamulamma 00684 APGV0006285 110 110 Processed 31/05/2023 1980429509 Mrs. RAMULAMMA CHENAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MARRI GUDA TS-23-037-006-007/010110
(NAMAPUR) 		3623037000NRG24270520230744969 27/05/2023 Sreesailam 3623037WL016801 Sreesailam 00684 APGV0006285 220 220 Processed 31/05/2023 1980429719 Mr. CHENAGONI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARRI GUDA TS-23-037-006-007/010124
(NAMAPUR) 		3623037000NRG24270520230744973 27/05/2023 LAXMAMMA CHENAGONI 3623037WL016801 LAXMAMMA CHENAGONI 00684 APGV0006285 330 330 Processed 31/05/2023 1980429519 Mr. CHENAGONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MARRI GUDA TS-23-037-006-007/010124
(NAMAPUR) 		3623037000NRG24270520230744957 27/05/2023 Sattayya 3623037WL016800 Sattayya 00684 APGV0006285 1028 1028 Processed 31/05/2023 1980429518 Mr. CHENAGONI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MARRI GUDA TS-23-037-006-007/010154
(NAMAPUR) 		3623037000NRG24270520230744976 27/05/2023 Jayamma 3623037WL016801 Jayamma 00684 APGV0006285 636 636 Processed 31/05/2023 1980429511 Mr. JAMPALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MARRI GUDA TS-23-037-006-007/010157
(NAMAPUR) 		3623037000NRG24270520230742062 27/05/2023 VENKAMMA VEMULA 3623037WL016759 VENKAMMA VEMULA 00684 APGV0006285 804 804 Processed 31/05/2023 1980429526 Mrs. AMULA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MARRI GUDA TS-23-037-006-007/010158
(NAMAPUR) 		3623037000NRG24270520230744981 27/05/2023 Pemtayya 3623037WL016801 Pemtayya 00684 APGV0006285 220 220 Processed 31/05/2023 1980429516 Mr. KOLUKULA PELLI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MARRI GUDA TS-23-037-006-007/010161
(NAMAPUR) 		3623037000NRG24270520230742064 27/05/2023 Peddulu 3623037WL016759 Peddulu 00684 APGV0006285 804 804 Processed 31/05/2023 1980429513 Mr. PEDDULU KOLUKULAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MARRI GUDA TS-23-037-006-007/010162
(NAMAPUR) 		3623037000NRG24270520230742066 27/05/2023 LAXMAMMA YEMULA 3623037WL016759 LAXMAMMA YEMULA 00684 APGV0006285 670 670 Processed 31/05/2023 1980429546 Mrs. AMULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MARRI GUDA TS-23-037-006-007/010167
(NAMAPUR) 		3623037000NRG24270520230742068 27/05/2023 Vemkayya 3623037WL016759 Vemkayya 00684 APGV0006285 670 670 Processed 31/05/2023 1980429514 Mr. VENKAIAH VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MARRI GUDA TS-23-037-006-007/010228
(NAMAPUR) 		3623037000NRG24270520230744997 27/05/2023 Lakshmamma 3623037WL016801 Lakshmamma 00684 APGV0006285 630 630 Processed 31/05/2023 1980429549 Mrs. LAKSHMAMMA BIMANAPALLY W O NARSIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MARRI GUDA TS-23-037-006-007/010228
(NAMAPUR) 		3623037000NRG24270520230744998 27/05/2023 Priyamka 3623037WL016801 Priyamka 00684 APGV0006285 210 210 Processed 31/05/2023 1980429535 Bheemanapallypriyanka GENERAL POST OFFICE(607245)
318 MARRI GUDA TS-23-037-006-007/010249
(NAMAPUR) 		3623037000NRG24270520230744999 27/05/2023 Samkaramma 3623037WL016801 Samkaramma 00684 APGV0006285 315 315 Processed 31/05/2023 1980429536 KADARI SHANKARAMMA UNION BANK OF INDIA(508500)
319 MARRI GUDA TS-23-037-006-007/010279
(NAMAPUR) 		3623037000NRG24270520230745005 27/05/2023 SUJATHA BHEEMANAPALLY 3623037WL016801 SUJATHA BHEEMANAPALLY 00684 APGV0006285 160 160 Processed 31/05/2023 1980429527 Mrs. BHIMANAPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MARRI GUDA TS-23-037-006-007/010294
(NAMAPUR) 		3623037000NRG24270520230745007 27/05/2023 Samkaramma 3623037WL016801 Samkaramma 00684 APGV0006285 440 440 Processed 31/05/2023 1980429521 Mr. NANDAGIRI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MARRI GUDA TS-23-037-006-007/010312
(NAMAPUR) 		3623037000NRG24270520230745011 27/05/2023 SUMATHAMMA GUNDABOINA 3623037WL016801 SUMATHAMMA GUNDABOINA 00684 APGV0006285 220 220 Processed 31/05/2023 1980429539 Mrs. GUNDABOINA SUMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MARRI GUDA TS-23-037-006-007/010321
(NAMAPUR) 		3623037000NRG24270520230745012 27/05/2023 SUVARNA BATTU 3623037WL016801 SUVARNA BATTU 00684 APGV0006285 525 525 Processed 31/05/2023 1980429525 Mrs. SUVARNA BATTU W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MARRI GUDA TS-23-037-006-007/010348
(NAMAPUR) 		3623037000NRG24270520230745014 27/05/2023 Balayya 3623037WL016801 Balayya 00684 APGV0006285 315 315 Processed 31/05/2023 1980429523 Mr. BALARAJU SINGARAPU S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MARRI GUDA TS-23-037-006-007/010404
(NAMAPUR) 		3623037000NRG24270520230742073 27/05/2023 Pushpalatha 3623037WL016759 Pushpalatha 00684 APGV0006285 536 536 Processed 31/05/2023 1980429538 Mrs. Totakura Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MARRI GUDA TS-23-037-006-007/010407
(NAMAPUR) 		3623037000NRG24270520230745016 27/05/2023 Somayya 3623037WL016801 Somayya 00684 APGV0006285 330 330 Processed 31/05/2023 1980429721 Mr. BODDU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MARRI GUDA TS-23-037-006-007/010713
(NAMAPUR) 		3623037000NRG24270520230742074 27/05/2023 Santosha 3623037WL016759 Santosha 00684 APGV0006285 670 670 Processed 31/05/2023 1980429537 Mrs. AMULA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MARRI GUDA TS-23-037-006-007/010739
(NAMAPUR) 		3623037000NRG24270520230742076 27/05/2023 Venkamma 3623037WL016759 Venkamma 00684 APGV0006285 816 816 Processed 31/05/2023 1980429548 Mrs. VENKAMMA KOLUKULAPALLY W O NARSIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MARRI GUDA TS-23-037-013-014/010124
(VATTI PALLE) 		3623037000NRG24270520230744015 27/05/2023 Vemkatayya 3623037WL016792 Vemkatayya 00684 APGV0006285 816 816 Processed 31/05/2023 1980429533 Mr. SIRIKONDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MARRI GUDA TS-23-037-013-014/010228
(VATTI PALLE) 		3623037000NRG24270520230744109 27/05/2023 VENKATAIAH MAMIDI 3623037WL016792 VENKATAIAH MAMIDI 00684 APGV0006285 809 809 Processed 31/05/2023 1980429559 Mrs. VENKATAIAH MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MARRI GUDA TS-23-037-013-014/010614
(VATTI PALLE) 		3623037000NRG24270520230744217 27/05/2023 IDAM BUCHAMMA 3623037WL016792 IDAM BUCHAMMA 00684 APGV0006285 811 811 Processed 31/05/2023 1980429563 Mrs. IDAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MARRI GUDA TS-23-037-014-016/010001
(MARRIGUDA) 		3623037000NRG24270520230744272 27/05/2023 ANITHA CHERUPALLY 3623037WL016793 ANITHA CHERUPALLY 00684 APGV0006285 125 125 Processed 31/05/2023 1980429560 Mrs. CHERUPALLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MARRI GUDA TS-23-037-014-016/010002
(MARRIGUDA) 		3623037000NRG24270520230744273 27/05/2023 Paarvatamma 3623037WL016793 Paarvatamma 00684 APGV0006285 629 629 Processed 31/05/2023 1980429561 Mrs. MUDIGONDA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MARRI GUDA TS-23-037-014-016/010012
(MARRIGUDA) 		3623037000NRG24270520230744278 27/05/2023 Jyothi 3623037WL016793 Jyothi 00684 APGV0006285 756 756 Processed 31/05/2023 1980429530 Mrs. JYOTHI VEERAMALLA W O SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MARRI GUDA TS-23-037-014-016/010014
(MARRIGUDA) 		3623037000NRG24270520230744280 27/05/2023 Amdaalu 3623037WL016793 Amdaalu 00684 APGV0006285 752 752 Processed 31/05/2023 1980429574 Mrs. MAHESHWARAM ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MARRI GUDA TS-23-037-014-016/010039
(MARRIGUDA) 		3623037000NRG24270520230744298 27/05/2023 Parveen 3623037WL016793 Parveen 00684 APGV0006285 502 502 Processed 31/05/2023 1980429528 Mrs. MAHAMAD PARVIN SULTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MARRI GUDA TS-23-037-014-016/010051
(MARRIGUDA) 		3623037000NRG24270520230744308 27/05/2023 jangamma 3623037WL016793 jangamma 00684 APGV0006285 377 377 Processed 31/05/2023 1980429552 Mrs. GYARA JANGAMMA W O YADAIAH GYARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MARRI GUDA TS-23-037-014-016/010051
(MARRIGUDA) 		3623037000NRG24270520230744307 27/05/2023 Maaramma 3623037WL016793 Maaramma 00684 APGV0006285 503 503 Processed 31/05/2023 1980429524 GYARA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MARRI GUDA TS-23-037-014-016/010097
(MARRIGUDA) 		3623037000NRG24270520230744327 27/05/2023 Paamdarayya 3623037WL016793 Paamdarayya 00684 APGV0006285 648 648 Processed 31/05/2023 1980429554 Mr. BOYAPALLI PANDARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MARRI GUDA TS-23-037-014-016/010162
(MARRIGUDA) 		3623037000NRG24270520230744358 27/05/2023 Saraswathi 3623037WL016793 Saraswathi 00684 APGV0006285 752 752 Processed 31/05/2023 1980429573 MRS BUDIPAKA SARASWATHI STATE BANK OF INDIA(508548)
340 MARRI GUDA TS-23-037-014-016/010224
(MARRIGUDA) 		3623037000NRG24270520230744383 27/05/2023 Lakshmamma 3623037WL016793 Lakshmamma 00684 APGV0006285 755 755 Processed 31/05/2023 1980429510 Mr. KATIKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MARRI GUDA TS-23-037-014-016/010230
(MARRIGUDA) 		3623037000NRG24270520230744386 27/05/2023 srilatha 3623037WL016793 srilatha 00684 APGV0006285 627 627 Processed 31/05/2023 1980429529 Mrs. SRILATHA GUNTOJU W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MARRI GUDA TS-23-037-014-016/010234
(MARRIGUDA) 		3623037000NRG24270520230744390 27/05/2023 LAKSHMI 3623037WL016793 LAKSHMI 00684 APGV0006285 750 750 Processed 31/05/2023 1980429550 Mrs. AMBOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MARRI GUDA TS-23-037-014-016/010240
(MARRIGUDA) 		3623037000NRG24270520230744397 27/05/2023 JARUPULA NAJI 3623037WL016793 JARUPULA NAJI 00684 APGV0006285 750 750 Processed 31/05/2023 1980429565 Mrs. JARUPULA NAZI W/O RAMESH CENTRAL BANK OF INDIA(607115)
344 MARRI GUDA TS-23-037-014-016/010305
(MARRIGUDA) 		3623037000NRG24270520230744422 27/05/2023 Sugunamma 3623037WL016793 Sugunamma 00684 APGV0006285 629 629 Processed 31/05/2023 1980429567 Mrs. VENKATAM PETA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MARRI GUDA TS-23-037-014-016/010308
(MARRIGUDA) 		3623037000NRG24270520230744427 27/05/2023 Kondamma 3623037WL016793 Kondamma 00684 APGV0006285 716 716 Processed 31/05/2023 1980429568 Mrs. SILIVERU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MARRI GUDA TS-23-037-014-016/010309
(MARRIGUDA) 		3623037000NRG24270520230744428 27/05/2023 Lakshmamma 3623037WL016793 Lakshmamma 00684 APGV0006285 716 716 Processed 31/05/2023 1980429566 Mrs. SILIVERU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MARRI GUDA TS-23-037-014-016/010309
(MARRIGUDA) 		3623037000NRG24270520230744429 27/05/2023 Raamulu 3623037WL016793 Raamulu 00684 APGV0006285 716 716 Processed 31/05/2023 1980429571 Mr. SILIVERU RAMULU SILIVERU LAXMAMMA CENTRAL BANK OF INDIA(607115)
348 MARRI GUDA TS-23-037-014-016/010336
(MARRIGUDA) 		3623037000NRG24270520230744448 27/05/2023 suguna 3623037WL016793 suguna 00684 APGV0006285 756 756 Processed 31/05/2023 1980429562 MRS GUNAGANTI SUGUNA GOUD STATE BANK OF INDIA(508548)
349 MARRI GUDA TS-23-037-014-016/010366
(MARRIGUDA) 		3623037000NRG24270520230744463 27/05/2023 Sattemma 3623037WL016793 Sattemma 00684 APGV0006285 627 627 Processed 31/05/2023 1980429570 Sattemma Chata GENERAL POST OFFICE(607245)
350 MARRI GUDA TS-23-037-014-016/010374
(MARRIGUDA) 		3623037000NRG24270520230744470 27/05/2023 Paapamma 3623037WL016793 Paapamma 00684 APGV0006285 719 719 Processed 31/05/2023 1980429556 Mrs. B PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MARRI GUDA TS-23-037-014-016/010491
(MARRIGUDA) 		3623037000NRG24270520230744511 27/05/2023 Tara 3623037WL016793 Tara 00684 APGV0006285 750 750 Processed 31/05/2023 1980429564 Mrs. Ambothu Thara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MARRI GUDA TS-23-037-014-016/010555
(MARRIGUDA) 		3623037000NRG24270520230744529 27/05/2023 Imdramma 3623037WL016793 Imdramma 00684 APGV0006285 752 752 Processed 31/05/2023 1980429540 Mrs. SILIVERU INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MARRI GUDA TS-23-037-014-016/010683
(MARRIGUDA) 		3623037000NRG24270520230744548 27/05/2023 thirumalesh 3623037WL016793 thirumalesh 00684 APGV0006285 251 251 Processed 31/05/2023 1980429553 Mr. PAGADALA THIRUMALESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MARRI GUDA TS-23-037-014-016/010707
(MARRIGUDA) 		3623037000NRG24270520230744550 27/05/2023 sreelatha 3623037WL016793 sreelatha 00684 APGV0006285 477 477 Processed 31/05/2023 1980429531 Mrs. KODICHARLA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MARRI GUDA TS-23-037-014-016/010749
(MARRIGUDA) 		3623037000NRG24270520230744552 27/05/2023 sunitha 3623037WL016793 sunitha 00684 APGV0006285 648 648 Processed 31/05/2023 1980429547 Mrs. HAITAGONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MARRI GUDA TS-23-037-014-016/010833
(MARRIGUDA) 		3623037000NRG24270520230744558 27/05/2023 sujatha 3623037WL016793 sujatha 00684 APGV0006285 750 750 Processed 31/05/2023 1980429534 Mrs. GURRAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MARRI GUDA TS-23-037-014-016/010844
(MARRIGUDA) 		3623037000NRG24270520230744563 27/05/2023 premalatha 3623037WL016793 premalatha 00684 APGV0006285 629 629 Processed 31/05/2023 1980429543 premalatha Pollepally GENERAL POST OFFICE(607245)
358 MARRI GUDA TS-23-037-014-016/010844
(MARRIGUDA) 		3623037000NRG24270520230744562 27/05/2023 SHRIRAMULU POLEPALLI 3623037WL016793 SHRIRAMULU POLEPALLI 00684 APGV0006285 629 629 Processed 31/05/2023 1980429555 Mr. POLEPALLI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MARRI GUDA TS-23-037-014-016/010895
(MARRIGUDA) 		3623037000NRG24270520230744572 27/05/2023 Sarita 3623037WL016793 Sarita 00684 APGV0006285 755 755 Processed 31/05/2023 1980429544 saritha Dubba GENERAL POST OFFICE(607245)
360 MARRI GUDA TS-23-037-014-016/010917
(MARRIGUDA) 		3623037000NRG24270520230744574 27/05/2023 Venkatamma 3623037WL016793 Venkatamma 00684 APGV0006285 755 755 Processed 31/05/2023 1980429542 Mrs. Gyara Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MARRI GUDA TS-23-037-014-016/010946
(MARRIGUDA) 		3623037000NRG24270520230744577 27/05/2023 chaganti 3623037WL016793 chaganti 00684 APGV0006285 778 778 Processed 31/05/2023 1980429569 CHAGANTI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 MARRI GUDA TS-23-037-014-016/010956
(MARRIGUDA) 		3623037000NRG24270520230744579 27/05/2023 Swathi 3623037WL016793 Swathi 00684 APGV0006285 750 750 Processed 31/05/2023 1980429572 MRS SWATHI MADAGONI STATE BANK OF INDIA(508548)
SubTotal 38479 38479
363 MARRI GUDA TS-23-037-014-016/010107
(MARRIGUDA) 		3623037000NRG24270520230744331 27/05/2023 G.Sriramulu 3623037WL016793 G.Sriramulu 00691 IPOS0000001 778 778 Processed 31/05/2023 1980429716 GUNAGANTI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
364 MARRI GUDA TS-23-037-014-016/010134
(MARRIGUDA) 		3623037000NRG24270520230744342 27/05/2023 V.Thirapathamma 3623037WL016793 V.Thirapathamma 00691 IPOS0000001 756 756 Rejected 31/05/2023 1980429717 Aadhaar Number not Mapped to Account Number
365 MARRI GUDA TS-23-037-014-016/010162
(MARRIGUDA) 		3623037000NRG24270520230744357 27/05/2023 Gyara Yadaiah 3623037WL016793 Gyara Yadaiah 00691 IPOS0000001 752 752 Processed 31/05/2023 1980429712 GYARA YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MARRI GUDA TS-23-037-014-016/010163
(MARRIGUDA) 		3623037000NRG24270520230744360 27/05/2023 Yaadamma 3623037WL016793 Yaadamma 00691 IPOS0000001 629 629 Processed 31/05/2023 1980429711 Mrs. GYARA YADAMMA CENTRAL BANK OF INDIA(607115)
367 MARRI GUDA TS-23-037-014-016/010303
(MARRIGUDA) 		3623037000NRG24270520230744421 27/05/2023 A.Anasuya 3623037WL016793 A.Anasuya 00691 IPOS0000001 778 778 Processed 31/05/2023 1980429715 ANDEKAR ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MARRI GUDA TS-23-037-014-016/010494
(MARRIGUDA) 		3623037000NRG24270520230744512 27/05/2023 Raamji 3623037WL016793 Raamji 00691 IPOS0000001 750 750 Processed 31/05/2023 1980429713 AMBOTHU RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MARRI GUDA TS-23-037-014-016/010960
(MARRIGUDA) 		3623037000NRG24270520230744580 27/05/2023 G.DEVENDER 3623037WL016793 G.DEVENDER 00691 IPOS0000001 502 502 Processed 31/05/2023 1980429714 GOTTIMUKKULA DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4945 4945
Total 229104 229104

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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_270523APB_FTO_74188 Central Bank Of India CBIN0281261 MARRIGUDA 144541
2 MARRI GUDA TS3623037_270523APB_FTO_74188 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 809
3 MARRI GUDA TS3623037_270523APB_FTO_74188 STATE BANK OF INDIA SBIN0020178 CHANDUR 2694
4 MARRI GUDA TS3623037_270523APB_FTO_74188 STATE BANK OF INDIA SBIN0020952 NALGONDA 809
5 MARRI GUDA TS3623037_270523APB_FTO_74188 STATE BANK OF INDIA SBIN0021281 MALL 3660
6 MARRI GUDA TS3623037_270523APB_FTO_74188 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1528
7 MARRI GUDA TS3623037_270523APB_FTO_74188 UNION BANK OF INDIA UBIN0543951 DOP 3026
8 MARRI GUDA TS3623037_270523APB_FTO_74188 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 27967
9 MARRI GUDA TS3623037_270523APB_FTO_74188 UNION BANK OF INDIA UBIN0813893 IBRAHIMPATNAM (IBRAH 646
10 MARRI GUDA TS3623037_270523APB_FTO_74188 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 38479
11 MARRI GUDA TS3623037_270523APB_FTO_74188 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1379
12 MARRI GUDA TS3623037_270523APB_FTO_74188 India Post Payments Bank IPOS0000001 NALGONDA 3566

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