Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:37:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_130523APB_FTO_53127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARRI GUDA TS-23-037-003-003/010002
(YERGANDLA PALLE) 		3623037000NRG24130520230502365 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00089 CBIN0281261 716 716 Processed 19/05/2023 1691720424 Ms. AITHAGONI YADAMMA W/O SATHAIAH CENTRAL BANK OF INDIA(607115)
2 MARRI GUDA TS-23-037-003-003/010003
(YERGANDLA PALLE) 		3623037000NRG24130520230502366 13/05/2023 Anjamma 3623037WL011097 Anjamma 00089 CBIN0281261 348 348 Processed 19/05/2023 1691720394 Mrs. AITHAGONI ANJAMMA CENTRAL BANK OF INDIA(607115)
3 MARRI GUDA TS-23-037-003-003/010017
(YERGANDLA PALLE) 		3623037000NRG24130520230502367 13/05/2023 Satyanaaraayana 3623037WL011097 Satyanaaraayana 00089 CBIN0281261 1020 1020 Processed 19/05/2023 1691720658 BHATHULA SATYANARAYANA S/O MALLAIAH CENTRAL BANK OF INDIA(607115)
4 MARRI GUDA TS-23-037-003-003/010018
(YERGANDLA PALLE) 		3623037000NRG24130520230502369 13/05/2023 Satayya 3623037WL011097 Satayya 00089 CBIN0281261 1074 1074 Processed 19/05/2023 1691720693 Mr. UPPUNUTULA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MARRI GUDA TS-23-037-003-003/010021
(YERGANDLA PALLE) 		3623037000NRG24130520230502370 13/05/2023 Gopaalamma 3623037WL011097 Gopaalamma 00089 CBIN0281261 342 342 Processed 19/05/2023 1691720714 KURA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MARRI GUDA TS-23-037-003-003/010027
(YERGANDLA PALLE) 		3623037000NRG24130520230502372 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00089 CBIN0281261 1074 1074 Processed 19/05/2023 1691720676 Mrs. YADAMMA VEERAMALLA CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-003-003/010044
(YERGANDLA PALLE) 		3623037000NRG24130520230502377 13/05/2023 Saalamma 3623037WL011097 Saalamma 00089 CBIN0281261 960 960 Processed 19/05/2023 1691720651 Ms. MULLI SALAMMA CENTRAL BANK OF INDIA(607115)
8 MARRI GUDA TS-23-037-003-003/010045
(YERGANDLA PALLE) 		3623037000NRG24130520230502378 13/05/2023 Muttayya 3623037WL011097 Muttayya 00089 CBIN0281261 855 855 Processed 19/05/2023 1691720666 Mr. MUTHAIAH NARIMALLA CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-003-003/010065
(YERGANDLA PALLE) 		3623037000NRG24130520230502382 13/05/2023 Paarvathamma 3623037WL011097 Paarvathamma 00089 CBIN0281261 684 684 Processed 19/05/2023 1691720438 Mrs. NARIMALLA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-003-003/010067
(YERGANDLA PALLE) 		3623037000NRG24130520230502383 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00089 CBIN0281261 960 960 Processed 19/05/2023 1691720398 Mrs. GYARA YADAMMA CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-003-003/010070
(YERGANDLA PALLE) 		3623037000NRG24130520230502384 13/05/2023 Lakshmamma 3623037WL011097 Lakshmamma 00089 CBIN0281261 513 513 Processed 19/05/2023 1691720437 Mrs. ANIMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MARRI GUDA TS-23-037-003-003/010072
(YERGANDLA PALLE) 		3623037000NRG24130520230502385 13/05/2023 Vajramma 3623037WL011097 Vajramma 00089 CBIN0281261 960 960 Processed 19/05/2023 1691720646 Mrs. GARLAPATI VAZRAMMA CENTRAL BANK OF INDIA(607115)
13 MARRI GUDA TS-23-037-003-003/010073
(YERGANDLA PALLE) 		3623037000NRG24130520230502387 13/05/2023 Jangayya 3623037WL011097 Jangayya 00089 CBIN0281261 966 966 Processed 19/05/2023 1691720355 Mr. GADE JANGAIAH CENTRAL BANK OF INDIA(607115)
14 MARRI GUDA TS-23-037-003-003/010073
(YERGANDLA PALLE) 		3623037000NRG24130520230502388 13/05/2023 Pushpalatha 3623037WL011097 Pushpalatha 00089 CBIN0281261 966 966 Processed 19/05/2023 1691720426 Mr. GADHE PUSHPALATHA CENTRAL BANK OF INDIA(607115)
15 MARRI GUDA TS-23-037-003-003/010081
(YERGANDLA PALLE) 		3623037000NRG24130520230502389 13/05/2023 Yaadayya 3623037WL011097 Yaadayya 00089 CBIN0281261 790 790 Processed 19/05/2023 1691720722 palleti yadaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 MARRI GUDA TS-23-037-003-003/010109
(YERGANDLA PALLE) 		3623037000NRG24130520230502398 13/05/2023 Abbayya 3623037WL011097 Abbayya 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720638 Mr. Y.ABBAIAH S/O.SATHAIAH CENTRAL BANK OF INDIA(607115)
17 MARRI GUDA TS-23-037-003-003/010109
(YERGANDLA PALLE) 		3623037000NRG24130520230502399 13/05/2023 Lakshmamma 3623037WL011097 Lakshmamma 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720433 Mrs. YATA LAXMAMMA CENTRAL BANK OF INDIA(607115)
18 MARRI GUDA TS-23-037-003-003/010110
(YERGANDLA PALLE) 		3623037000NRG24130520230502400 13/05/2023 Lakshmamma 3623037WL011097 Lakshmamma 00089 CBIN0281261 845 845 Processed 19/05/2023 1691720690 Ms. POLAGONI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
19 MARRI GUDA TS-23-037-003-003/010116
(YERGANDLA PALLE) 		3623037000NRG24130520230502401 13/05/2023 Saailamma 3623037WL011097 Saailamma 00089 CBIN0281261 1074 1074 Processed 19/05/2023 1691720684 Mrs. JULURU SAILAMMA CENTRAL BANK OF INDIA(607115)
20 MARRI GUDA TS-23-037-003-003/010120
(YERGANDLA PALLE) 		3623037000NRG24130520230502404 13/05/2023 BAGYAMMA 3623037WL011097 BAGYAMMA 00089 CBIN0281261 845 845 Processed 19/05/2023 1691720377 Mrs. MUDDAM BHAGYAMMA CENTRAL BANK OF INDIA(607115)
21 MARRI GUDA TS-23-037-003-003/010120
(YERGANDLA PALLE) 		3623037000NRG24130520230502403 13/05/2023 Venkatesh 3623037WL011097 Venkatesh 00089 CBIN0281261 845 845 Processed 19/05/2023 1691720366 Mr. MUDDAM VENKATAIAH S/O YELLAIAH CENTRAL BANK OF INDIA(607115)
22 MARRI GUDA TS-23-037-003-003/010125
(YERGANDLA PALLE) 		3623037000NRG24130520230502409 13/05/2023 Neelamma 3623037WL011097 Neelamma 00089 CBIN0281261 1020 1020 Processed 19/05/2023 1691720353 Ms. KOTHA NEELAMMA CENTRAL BANK OF INDIA(607115)
23 MARRI GUDA TS-23-037-003-003/010126
(YERGANDLA PALLE) 		3623037000NRG24130520230502410 13/05/2023 Buchayya 3623037WL011097 Buchayya 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720671 Mr. BUCHAIAH KOTHA CENTRAL BANK OF INDIA(607115)
24 MARRI GUDA TS-23-037-003-003/010128
(YERGANDLA PALLE) 		3623037000NRG24130520230502412 13/05/2023 Padma 3623037WL011097 Padma 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720384 PADMA THODUSU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 MARRI GUDA TS-23-037-003-003/010128
(YERGANDLA PALLE) 		3623037000NRG24130520230502411 13/05/2023 Venkatayya 3623037WL011097 Venkatayya 00089 CBIN0281261 855 855 Processed 19/05/2023 1691720716 VENKATAIAH THODUSU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 MARRI GUDA TS-23-037-003-003/010142
(YERGANDLA PALLE) 		3623037000NRG24130520230502413 13/05/2023 Pullamma 3623037WL011097 Pullamma 00089 CBIN0281261 1020 1020 Processed 19/05/2023 1691720719 Mrs. CHILUVERU PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MARRI GUDA TS-23-037-003-003/010147
(YERGANDLA PALLE) 		3623037000NRG24130520230502414 13/05/2023 Baalayya 3623037WL011097 Baalayya 00089 CBIN0281261 1074 1074 Processed 19/05/2023 1691720703 PAPPULA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MARRI GUDA TS-23-037-003-003/010153
(YERGANDLA PALLE) 		3623037000NRG24130520230502417 13/05/2023 Jangamma 3623037WL011097 Jangamma 00089 CBIN0281261 845 845 Processed 19/05/2023 1691720376 Mrs. PAGILLA JANGAMMA CENTRAL BANK OF INDIA(607115)
29 MARRI GUDA TS-23-037-003-003/010153
(YERGANDLA PALLE) 		3623037000NRG24130520230502416 13/05/2023 Krishnayya 3623037WL011097 Krishnayya 00089 CBIN0281261 1014 1014 Processed 19/05/2023 1691720359 Mr. PAGILLA KRISHNAIAH CENTRAL BANK OF INDIA(607115)
30 MARRI GUDA TS-23-037-003-003/010164
(YERGANDLA PALLE) 		3623037000NRG24130520230502422 13/05/2023 Prataap 3623037WL011097 Prataap 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720645 PRATAPA REDDY SURAKANTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 MARRI GUDA TS-23-037-003-003/010165
(YERGANDLA PALLE) 		3623037000NRG24130520230502424 13/05/2023 Venkatayya 3623037WL011097 Venkatayya 00089 CBIN0281261 1020 1020 Processed 19/05/2023 1691720695 Mr. BANDA VENKATAIAH CENTRAL BANK OF INDIA(607115)
32 MARRI GUDA TS-23-037-003-003/010166
(YERGANDLA PALLE) 		3623037000NRG24130520230502425 13/05/2023 Yadagiri Reddy 3623037WL011097 Yadagiri Reddy 00089 CBIN0281261 895 895 Processed 19/05/2023 1691720641 Mr. BUSIREDDY YADAGIRIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MARRI GUDA TS-23-037-003-003/010178
(YERGANDLA PALLE) 		3623037000NRG24130520230502426 13/05/2023 Vemkat Reddi 3623037WL011097 Vemkat Reddi 00089 CBIN0281261 1194 1194 Processed 19/05/2023 1691720708 Mr. MOGILI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARRI GUDA TS-23-037-003-003/010200
(YERGANDLA PALLE) 		3623037000NRG24130520230502428 13/05/2023 Bujjamma 3623037WL011097 Bujjamma 00089 CBIN0281261 855 855 Processed 19/05/2023 1691720348 Mrs. PANGA BUJJAMMA CENTRAL BANK OF INDIA(607115)
35 MARRI GUDA TS-23-037-003-003/010218
(YERGANDLA PALLE) 		3623037000NRG24130520230502431 13/05/2023 Mamgamma 3623037WL011097 Mamgamma 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720393 Mrs. AJJALAPURAM MANGAMMA CENTRAL BANK OF INDIA(607115)
36 MARRI GUDA TS-23-037-003-003/010218
(YERGANDLA PALLE) 		3623037000NRG24130520230502430 13/05/2023 Shreenu 3623037WL011097 Shreenu 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720642 Shreenu GENERAL POST OFFICE(607245)
37 MARRI GUDA TS-23-037-003-003/010237
(YERGANDLA PALLE) 		3623037000NRG24130520230502434 13/05/2023 Amjayya 3623037WL011097 Amjayya 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720371 Mr. THODETI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MARRI GUDA TS-23-037-003-003/010237
(YERGANDLA PALLE) 		3623037000NRG24130520230502435 13/05/2023 Paarvatamma 3623037WL011097 Paarvatamma 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720691 Ms. THODETI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
39 MARRI GUDA TS-23-037-003-003/010238
(YERGANDLA PALLE) 		3623037000NRG24130520230502437 13/05/2023 Padma 3623037WL011097 Padma 00089 CBIN0281261 1068 1068 Processed 19/05/2023 1691720664 Padma Todeti GENERAL POST OFFICE(607245)
40 MARRI GUDA TS-23-037-003-003/010238
(YERGANDLA PALLE) 		3623037000NRG24130520230502436 13/05/2023 Sattayya 3623037WL011097 Sattayya 00089 CBIN0281261 1068 1068 Processed 19/05/2023 1691720406 Sattayya Todeti GENERAL POST OFFICE(607245)
41 MARRI GUDA TS-23-037-003-003/010268
(YERGANDLA PALLE) 		3623037000NRG24130520230502439 13/05/2023 Sattyanaari 3623037WL011097 Sattyanaari 00089 CBIN0281261 855 855 Processed 19/05/2023 1691720653 Mr. AJILAPURAM SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARRI GUDA TS-23-037-003-003/010268
(YERGANDLA PALLE) 		3623037000NRG24130520230502440 13/05/2023 Suguna 3623037WL011097 Suguna 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720380 Mrs. Ajilapuram Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARRI GUDA TS-23-037-003-003/010300
(YERGANDLA PALLE) 		3623037000NRG24130520230502442 13/05/2023 Lakshmamma 3623037WL011097 Lakshmamma 00089 CBIN0281261 805 805 Processed 19/05/2023 1691720400 Mrs. ELIMINETI LAXMAMMA CENTRAL BANK OF INDIA(607115)
44 MARRI GUDA TS-23-037-003-003/010300
(YERGANDLA PALLE) 		3623037000NRG24130520230502441 13/05/2023 Yaadayya 3623037WL011097 Yaadayya 00089 CBIN0281261 805 805 Processed 19/05/2023 1691720404 Yaadayya Velimineti GENERAL POST OFFICE(607245)
45 MARRI GUDA TS-23-037-003-003/010303
(YERGANDLA PALLE) 		3623037000NRG24130520230502444 13/05/2023 Alivelu 3623037WL011097 Alivelu 00089 CBIN0281261 1194 1194 Processed 19/05/2023 1691720368 Mrs. KANUGULA ALIVELU S/O SHANKARAIAH CENTRAL BANK OF INDIA(607115)
46 MARRI GUDA TS-23-037-003-003/010303
(YERGANDLA PALLE) 		3623037000NRG24130520230502443 13/05/2023 Shankarayya 3623037WL011097 Shankarayya 00089 CBIN0281261 1194 1194 Processed 19/05/2023 1691720357 Mr. KANUGULA SHANKARAIAH CENTRAL BANK OF INDIA(607115)
47 MARRI GUDA TS-23-037-003-003/010304
(YERGANDLA PALLE) 		3623037000NRG24130520230502445 13/05/2023 Sattayya 3623037WL011097 Sattayya 00089 CBIN0281261 640 640 Processed 19/05/2023 1691720687 Mr. MUKKAM SATHAIAH CENTRAL BANK OF INDIA(607115)
48 MARRI GUDA TS-23-037-003-003/010313
(YERGANDLA PALLE) 		3623037000NRG24130520230502450 13/05/2023 Yadamma 3623037WL011097 Yadamma 00089 CBIN0281261 948 948 Processed 19/05/2023 1691720698 Yadamma GENERAL POST OFFICE(607245)
49 MARRI GUDA TS-23-037-003-003/010315
(YERGANDLA PALLE) 		3623037000NRG24130520230502451 13/05/2023 Alivelu 3623037WL011097 Alivelu 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720444 Mrs. MADEM ALIVELU CENTRAL BANK OF INDIA(607115)
50 MARRI GUDA TS-23-037-003-003/010317
(YERGANDLA PALLE) 		3623037000NRG24130520230502452 13/05/2023 Lakshmamma 3623037WL011097 Lakshmamma 00089 CBIN0281261 513 513 Processed 19/05/2023 1691720379 Mrs. Kura Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARRI GUDA TS-23-037-003-003/010325
(YERGANDLA PALLE) 		3623037000NRG24130520230502455 13/05/2023 saritha 3623037WL011097 saritha 00089 CBIN0281261 1074 1074 Processed 19/05/2023 1691720397 Mrs. CHERUKU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARRI GUDA TS-23-037-003-003/010333
(YERGANDLA PALLE) 		3623037000NRG24130520230502456 13/05/2023 Anjireddi 3623037WL011097 Anjireddi 00089 CBIN0281261 1194 1194 Processed 19/05/2023 1691720720 ANJIREDDY PEDDIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 MARRI GUDA TS-23-037-003-003/010333
(YERGANDLA PALLE) 		3623037000NRG24130520230502457 13/05/2023 Nirmalamma 3623037WL011097 Nirmalamma 00089 CBIN0281261 1194 1194 Processed 19/05/2023 1691720434 Mrs. PEDDIREDDY VIMALA CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-003-003/010335
(YERGANDLA PALLE) 		3623037000NRG24130520230502458 13/05/2023 Mallamma 3623037WL011097 Mallamma 00089 CBIN0281261 1014 1014 Processed 19/05/2023 1691720689 Mrs. THUMMALAPALLY MALLAMMA CENTRAL BANK OF INDIA(607115)
55 MARRI GUDA TS-23-037-003-003/010369
(YERGANDLA PALLE) 		3623037000NRG24130520230502460 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720419 Ms. KOTHA YATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MARRI GUDA TS-23-037-003-003/010369
(YERGANDLA PALLE) 		3623037000NRG24130520230502459 13/05/2023 Yaadayya 3623037WL011097 Yaadayya 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720701 Mr. KOTHA PEDDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MARRI GUDA TS-23-037-003-003/010371
(YERGANDLA PALLE) 		3623037000NRG24130520230502461 13/05/2023 Lakshmayya 3623037WL011097 Lakshmayya 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720647 Mr. TODETI LAXMAIAH CENTRAL BANK OF INDIA(607115)
58 MARRI GUDA TS-23-037-003-003/010371
(YERGANDLA PALLE) 		3623037000NRG24130520230502462 13/05/2023 Raamulamma 3623037WL011097 Raamulamma 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720408 Raamulamma Todeti GENERAL POST OFFICE(607245)
59 MARRI GUDA TS-23-037-003-003/010372
(YERGANDLA PALLE) 		3623037000NRG24130520230502464 13/05/2023 Sugunamma 3623037WL011097 Sugunamma 00089 CBIN0281261 1020 1020 Processed 19/05/2023 1691720373 Mrs. VANAPARTHY SUGUNAMMA CENTRAL BANK OF INDIA(607115)
60 MARRI GUDA TS-23-037-003-003/010372
(YERGANDLA PALLE) 		3623037000NRG24130520230502463 13/05/2023 Yaadayya 3623037WL011097 Yaadayya 00089 CBIN0281261 850 850 Processed 19/05/2023 1691720707 Mr. VANAPARTI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARRI GUDA TS-23-037-003-003/010377
(YERGANDLA PALLE) 		3623037000NRG24130520230502465 13/05/2023 Raamachandram 3623037WL011097 Raamachandram 00089 CBIN0281261 161 161 Processed 19/05/2023 1691720682 Mr. VALLAPU CHINNAIAH CENTRAL BANK OF INDIA(607115)
62 MARRI GUDA TS-23-037-003-003/010382
(YERGANDLA PALLE) 		3623037000NRG24130520230502467 13/05/2023 Alivelu 3623037WL011097 Alivelu 00089 CBIN0281261 790 790 Processed 19/05/2023 1691720685 Mrs. MADEM ALIVELU CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-003-003/010382
(YERGANDLA PALLE) 		3623037000NRG24130520230502466 13/05/2023 Mutyaalu 3623037WL011097 Mutyaalu 00089 CBIN0281261 790 790 Processed 19/05/2023 1691720668 Mr. MAADEM MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MARRI GUDA TS-23-037-003-003/010385
(YERGANDLA PALLE) 		3623037000NRG24130520230502468 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00089 CBIN0281261 716 716 Processed 19/05/2023 1691720673 Mrs. YADAMMA VANGURI CENTRAL BANK OF INDIA(607115)
65 MARRI GUDA TS-23-037-003-003/010386
(YERGANDLA PALLE) 		3623037000NRG24130520230502471 13/05/2023 Narsimha 3623037WL011097 Narsimha 00089 CBIN0281261 1134 1134 Processed 19/05/2023 1691720657 Mr. VANAPARTHI NARSIMHA CENTRAL BANK OF INDIA(607115)
66 MARRI GUDA TS-23-037-003-003/010386
(YERGANDLA PALLE) 		3623037000NRG24130520230502469 13/05/2023 Raamulamma 3623037WL011097 Raamulamma 00089 CBIN0281261 1134 1134 Processed 19/05/2023 1691720717 Mrs. VANAPARTHY RAMULAMMA W/O DURGAIAH CENTRAL BANK OF INDIA(607115)
67 MARRI GUDA TS-23-037-003-003/010387
(YERGANDLA PALLE) 		3623037000NRG24130520230502472 13/05/2023 Raamulamma 3623037WL011097 Raamulamma 00089 CBIN0281261 960 960 Processed 19/05/2023 1691720435 Mrs. GADEGONI RAMULAMMA CENTRAL BANK OF INDIA(607115)
68 MARRI GUDA TS-23-037-003-003/010395
(YERGANDLA PALLE) 		3623037000NRG24130520230502473 13/05/2023 Utarramma 3623037WL011097 Utarramma 00089 CBIN0281261 790 790 Processed 19/05/2023 1691720660 Utarramma GENERAL POST OFFICE(607245)
69 MARRI GUDA TS-23-037-003-003/010397
(YERGANDLA PALLE) 		3623037000NRG24130520230502474 13/05/2023 Revatamma 3623037WL011097 Revatamma 00089 CBIN0281261 158 158 Processed 19/05/2023 1691720415 Mrs. SIVARI REVATHAMMA CENTRAL BANK OF INDIA(607115)
70 MARRI GUDA TS-23-037-003-003/010407
(YERGANDLA PALLE) 		3623037000NRG24130520230502476 13/05/2023 Imdramma 3623037WL011097 Imdramma 00089 CBIN0281261 1014 1014 Processed 19/05/2023 1691720686 Ms. PANGA INDIRA CENTRAL BANK OF INDIA(607115)
71 MARRI GUDA TS-23-037-003-003/010407
(YERGANDLA PALLE) 		3623037000NRG24130520230502475 13/05/2023 Shreenu 3623037WL011097 Shreenu 00089 CBIN0281261 845 845 Processed 19/05/2023 1691720712 Mr. PANGA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MARRI GUDA TS-23-037-003-003/010408
(YERGANDLA PALLE) 		3623037000NRG24130520230502478 13/05/2023 Laxmamma 3623037WL011097 Laxmamma 00089 CBIN0281261 684 684 Processed 19/05/2023 1691720416 Mrs. PANGA LAXMAMMA CENTRAL BANK OF INDIA(607115)
73 MARRI GUDA TS-23-037-003-003/010408
(YERGANDLA PALLE) 		3623037000NRG24130520230502477 13/05/2023 Venkatayya 3623037WL011097 Venkatayya 00089 CBIN0281261 684 684 Processed 19/05/2023 1691720655 Mr. PANGA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARRI GUDA TS-23-037-003-003/010409
(YERGANDLA PALLE) 		3623037000NRG24130520230502479 13/05/2023 Raamulamma 3623037WL011097 Raamulamma 00089 CBIN0281261 1074 1074 Processed 19/05/2023 1691720422 Ms. PUPPALA RAMULAMMA CENTRAL BANK OF INDIA(607115)
75 MARRI GUDA TS-23-037-003-003/010410
(YERGANDLA PALLE) 		3623037000NRG24130520230502480 13/05/2023 Jayamma 3623037WL011097 Jayamma 00089 CBIN0281261 1134 1134 Processed 19/05/2023 1691720395 Mrs. KUKKADAPU JAYAMMA CENTRAL BANK OF INDIA(607115)
76 MARRI GUDA TS-23-037-003-003/010421
(YERGANDLA PALLE) 		3623037000NRG24130520230502482 13/05/2023 Eeshwarayya 3623037WL011097 Eeshwarayya 00089 CBIN0281261 756 756 Processed 19/05/2023 1691720644 Mr. VARIKUPPALA ESWAR CENTRAL BANK OF INDIA(607115)
77 MARRI GUDA TS-23-037-003-003/010421
(YERGANDLA PALLE) 		3623037000NRG24130520230502483 13/05/2023 Narsamma 3623037WL011097 Narsamma 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720446 Mrs. VARIKUPPALA NARSAMMA CENTRAL BANK OF INDIA(607115)
78 MARRI GUDA TS-23-037-003-003/010424
(YERGANDLA PALLE) 		3623037000NRG24130520230502484 13/05/2023 Lakshmamma 3623037WL011097 Lakshmamma 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720396 Mrs. LAXMAMMA MUDDAM W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MARRI GUDA TS-23-037-003-003/010434
(YERGANDLA PALLE) 		3623037000NRG24130520230502487 13/05/2023 Raamachandramma 3623037WL011097 Raamachandramma 00089 CBIN0281261 948 948 Processed 19/05/2023 1691720381 Mrs. VALLAPU RAMA CHANDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MARRI GUDA TS-23-037-003-003/010435
(YERGANDLA PALLE) 		3623037000NRG24130520230502489 13/05/2023 Narsamma 3623037WL011097 Narsamma 00089 CBIN0281261 1194 1194 Processed 19/05/2023 1691720699 Narsamma Bachanagoni GENERAL POST OFFICE(607245)
81 MARRI GUDA TS-23-037-003-003/010438
(YERGANDLA PALLE) 		3623037000NRG24130520230502492 13/05/2023 Ammakka 3623037WL011097 Ammakka 00089 CBIN0281261 1014 1014 Processed 19/05/2023 1691720403 UPPUNUTALA AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MARRI GUDA TS-23-037-003-003/010457
(YERGANDLA PALLE) 		3623037000NRG24130520230502493 13/05/2023 Lakshmamma 3623037WL011097 Lakshmamma 00089 CBIN0281261 950 950 Processed 19/05/2023 1691720663 Mrs. CHAMARAKURA LAXMAMMA CENTRAL BANK OF INDIA(607115)
83 MARRI GUDA TS-23-037-003-003/010461
(YERGANDLA PALLE) 		3623037000NRG24130520230502494 13/05/2023 Eedamma 3623037WL011097 Eedamma 00089 CBIN0281261 790 790 Processed 19/05/2023 1691720659 Mrs. MUDDAM EEDAMMA CENTRAL BANK OF INDIA(607115)
84 MARRI GUDA TS-23-037-003-003/010467
(YERGANDLA PALLE) 		3623037000NRG24130520230502495 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00089 CBIN0281261 948 948 Processed 19/05/2023 1691720421 Ms. TODETI YADAMMA CENTRAL BANK OF INDIA(607115)
85 MARRI GUDA TS-23-037-003-003/010469
(YERGANDLA PALLE) 		3623037000NRG24130520230502496 13/05/2023 Baalamma 3623037WL011097 Baalamma 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720718 Mrs. BACHANABOINA BALAMMA W/O BUGGAIAH CENTRAL BANK OF INDIA(607115)
86 MARRI GUDA TS-23-037-003-003/010477
(YERGANDLA PALLE) 		3623037000NRG24130520230502499 13/05/2023 Naveen 3623037WL011097 Naveen 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720443 Mr. RAMADASU NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
87 MARRI GUDA TS-23-037-003-003/010477
(YERGANDLA PALLE) 		3623037000NRG24130520230502498 13/05/2023 Tulasamma 3623037WL011097 Tulasamma 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720679 RAMADASU TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MARRI GUDA TS-23-037-003-003/010480
(YERGANDLA PALLE) 		3623037000NRG24130520230502501 13/05/2023 Mutyalu 3623037WL011097 Mutyalu 00089 CBIN0281261 567 567 Processed 19/05/2023 1691720713 Mrs. AVULA MUTHYALI W/O JANGIAH CENTRAL BANK OF INDIA(607115)
89 MARRI GUDA TS-23-037-003-003/010484
(YERGANDLA PALLE) 		3623037000NRG24130520230502502 13/05/2023 Alivelu 3623037WL011097 Alivelu 00089 CBIN0281261 895 895 Processed 19/05/2023 1691720683 Mrs. KANDUKOORI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MARRI GUDA TS-23-037-003-003/010521
(YERGANDLA PALLE) 		3623037000NRG24130520230502506 13/05/2023 Purusotham 3623037WL011097 Purusotham 00089 CBIN0281261 960 960 Processed 19/05/2023 1691720389 Mr. MERUGU PURUSUTHAM .. CENTRAL BANK OF INDIA(607115)
91 MARRI GUDA TS-23-037-003-003/010521
(YERGANDLA PALLE) 		3623037000NRG24130520230502507 13/05/2023 Sadhana 3623037WL011097 Sadhana 00089 CBIN0281261 960 960 Processed 19/05/2023 1691720388 Mrs. MERUGU SADHANA .. CENTRAL BANK OF INDIA(607115)
92 MARRI GUDA TS-23-037-003-003/010522
(YERGANDLA PALLE) 		3623037000NRG24130520230502508 13/05/2023 Raamalingam 3623037WL011097 Raamalingam 00089 CBIN0281261 567 567 Processed 19/05/2023 1691720706 Mr. GANDU RAMALINGAM CENTRAL BANK OF INDIA(607115)
93 MARRI GUDA TS-23-037-003-003/010523
(YERGANDLA PALLE) 		3623037000NRG24130520230502509 13/05/2023 Maaramma 3623037WL011097 Maaramma 00089 CBIN0281261 358 358 Processed 19/05/2023 1691720704 Mrs. BUSIREDDY MARAMMA CENTRAL BANK OF INDIA(607115)
94 MARRI GUDA TS-23-037-003-003/010525
(YERGANDLA PALLE) 		3623037000NRG24130520230502510 13/05/2023 Anthamma 3623037WL011097 Anthamma 00089 CBIN0281261 1134 1134 Processed 19/05/2023 1691720413 Mrs. ANANTAMMA ROKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MARRI GUDA TS-23-037-003-003/010536
(YERGANDLA PALLE) 		3623037000NRG24130520230502513 13/05/2023 Baalamma 3623037WL011097 Baalamma 00089 CBIN0281261 1020 1020 Processed 19/05/2023 1691720672 Mrs. BALAMANI VANAPATI CENTRAL BANK OF INDIA(607115)
96 MARRI GUDA TS-23-037-003-003/010539
(YERGANDLA PALLE) 		3623037000NRG24130520230502515 13/05/2023 Rajitha 3623037WL011097 Rajitha 00089 CBIN0281261 1140 1140 Processed 19/05/2023 1691720654 Mrs. VALLAMLA RAJITHA CENTRAL BANK OF INDIA(607115)
97 MARRI GUDA TS-23-037-003-003/010539
(YERGANDLA PALLE) 		3623037000NRG24130520230502514 13/05/2023 Yaadayya 3623037WL011097 Yaadayya 00089 CBIN0281261 1140 1140 Processed 19/05/2023 1691720387 MR VALLAMLA YADAIAH STATE BANK OF INDIA(508548)
98 MARRI GUDA TS-23-037-003-003/010540
(YERGANDLA PALLE) 		3623037000NRG24130520230502516 13/05/2023 Venkatayya 3623037WL011097 Venkatayya 00089 CBIN0281261 890 890 Processed 19/05/2023 1691720358 Mr. GODDETI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MARRI GUDA TS-23-037-003-003/010544
(YERGANDLA PALLE) 		3623037000NRG24130520230502518 13/05/2023 Baalreddy 3623037WL011097 Baalreddy 00089 CBIN0281261 1014 1014 Processed 19/05/2023 1691720346 BalReddy Bojja . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 MARRI GUDA TS-23-037-003-003/010545
(YERGANDLA PALLE) 		3623037000NRG24130520230502519 13/05/2023 Raamulu 3623037WL011097 Raamulu 00089 CBIN0281261 684 684 Processed 19/05/2023 1691720378 KUKKADAPU CHINNA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
101 MARRI GUDA TS-23-037-003-003/010553
(YERGANDLA PALLE) 		3623037000NRG24130520230502522 13/05/2023 Vasantha 3623037WL011097 Vasantha 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720670 Vasantha Kuara GENERAL POST OFFICE(607245)
102 MARRI GUDA TS-23-037-003-003/010558
(YERGANDLA PALLE) 		3623037000NRG24130520230502523 13/05/2023 Narsimha 3623037WL011097 Narsimha 00089 CBIN0281261 855 855 Processed 19/05/2023 1691720694 Narsimha Animalla GENERAL POST OFFICE(607245)
103 MARRI GUDA TS-23-037-003-003/010564
(YERGANDLA PALLE) 		3623037000NRG24130520230502528 13/05/2023 Mallamma 3623037WL011097 Mallamma 00089 CBIN0281261 855 855 Processed 19/05/2023 1691720372 Mrs. CHAMAKURA MALLAMMA CENTRAL BANK OF INDIA(607115)
104 MARRI GUDA TS-23-037-003-003/010564
(YERGANDLA PALLE) 		3623037000NRG24130520230502527 13/05/2023 Naaraiah 3623037WL011097 Naaraiah 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720352 Mr. NARAIAH CHAMAKURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARRI GUDA TS-23-037-003-003/010567
(YERGANDLA PALLE) 		3623037000NRG24130520230502529 13/05/2023 Sambamma 3623037WL011097 Sambamma 00089 CBIN0281261 948 948 Processed 19/05/2023 1691720678 Mrs. SABAMMA ARAGAJI CENTRAL BANK OF INDIA(607115)
106 MARRI GUDA TS-23-037-003-003/010582
(YERGANDLA PALLE) 		3623037000NRG24130520230502531 13/05/2023 Kalamma 3623037WL011097 Kalamma 00089 CBIN0281261 1140 1140 Processed 19/05/2023 1691720392 Mrs. VALLAMLA KALAMMA CENTRAL BANK OF INDIA(607115)
107 MARRI GUDA TS-23-037-003-003/010586
(YERGANDLA PALLE) 		3623037000NRG24130520230502532 13/05/2023 Paapayya 3623037WL011097 Paapayya 00089 CBIN0281261 1014 1014 Processed 19/05/2023 1691720700 Mr. KOORA PAPAIAH CENTRAL BANK OF INDIA(607115)
108 MARRI GUDA TS-23-037-003-003/010586
(YERGANDLA PALLE) 		3623037000NRG24130520230502533 13/05/2023 Syaamala 3623037WL011097 Syaamala 00089 CBIN0281261 1014 1014 Processed 19/05/2023 1691720441 Mrs. KURA SHYAMALA CENTRAL BANK OF INDIA(607115)
109 MARRI GUDA TS-23-037-003-003/010590
(YERGANDLA PALLE) 		3623037000NRG24130520230502534 13/05/2023 Jangayya 3623037WL011097 Jangayya 00089 CBIN0281261 895 895 Processed 19/05/2023 1691720649 Jangamma GENERAL POST OFFICE(607245)
110 MARRI GUDA TS-23-037-003-003/010590
(YERGANDLA PALLE) 		3623037000NRG24130520230502535 13/05/2023 RAJITHA 3623037WL011097 RAJITHA 00089 CBIN0281261 1074 1074 Processed 19/05/2023 1691720386 Mrs. TODETI RAJITHA CENTRAL BANK OF INDIA(607115)
111 MARRI GUDA TS-23-037-003-003/010601
(YERGANDLA PALLE) 		3623037000NRG24130520230502539 13/05/2023 Mallayya 3623037WL011097 Mallayya 00089 CBIN0281261 950 950 Processed 19/05/2023 1691720361 Mr. THODETI MALLAIAH CENTRAL BANK OF INDIA(607115)
112 MARRI GUDA TS-23-037-003-003/010601
(YERGANDLA PALLE) 		3623037000NRG24130520230502540 13/05/2023 Srilatha 3623037WL011097 Srilatha 00089 CBIN0281261 950 950 Processed 19/05/2023 1691720356 Srilatha Todeti GENERAL POST OFFICE(607245)
113 MARRI GUDA TS-23-037-003-003/010606
(YERGANDLA PALLE) 		3623037000NRG24130520230502542 13/05/2023 Sattayya 3623037WL011097 Sattayya 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720414 KUKKADAPU SATHAIH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 MARRI GUDA TS-23-037-003-003/010607
(YERGANDLA PALLE) 		3623037000NRG24130520230502544 13/05/2023 shiva 3623037WL011097 shiva 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720412 DANOJU SHIVA KUMAR UNION BANK OF INDIA(508500)
115 MARRI GUDA TS-23-037-003-003/010607
(YERGANDLA PALLE) 		3623037000NRG24130520230502543 13/05/2023 Vajramma 3623037WL011097 Vajramma 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720675 Vajramma Danoji GENERAL POST OFFICE(607245)
116 MARRI GUDA TS-23-037-003-003/010617
(YERGANDLA PALLE) 		3623037000NRG24130520230502546 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00089 CBIN0281261 644 644 Processed 19/05/2023 1691720374 Mrs. AVANCHA YADAMMA CENTRAL BANK OF INDIA(607115)
117 MARRI GUDA TS-23-037-003-003/010621
(YERGANDLA PALLE) 		3623037000NRG24130520230502549 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00089 CBIN0281261 684 684 Processed 19/05/2023 1691720709 Yaadamma Vanaparthi GENERAL POST OFFICE(607245)
118 MARRI GUDA TS-23-037-003-003/010625
(YERGANDLA PALLE) 		3623037000NRG24130520230502550 13/05/2023 Yadamma 3623037WL011097 Yadamma 00089 CBIN0281261 1194 1194 Processed 19/05/2023 1691720661 Mrs. DHADE YADAMMA CENTRAL BANK OF INDIA(607115)
119 MARRI GUDA TS-23-037-003-003/010627
(YERGANDLA PALLE) 		3623037000NRG24130520230502552 13/05/2023 Saidamma 3623037WL011097 Saidamma 00089 CBIN0281261 805 805 Processed 19/05/2023 1691720369 Mrs. AJALAPURAM SATHAMMA CENTRAL BANK OF INDIA(607115)
120 MARRI GUDA TS-23-037-003-003/010631
(YERGANDLA PALLE) 		3623037000NRG24130520230502553 13/05/2023 Satemma 3623037WL011097 Satemma 00089 CBIN0281261 805 805 Processed 19/05/2023 1691720710 Mrs. Vadepally Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARRI GUDA TS-23-037-003-003/010634
(YERGANDLA PALLE) 		3623037000NRG24130520230502554 13/05/2023 Anitha 3623037WL011097 Anitha 00089 CBIN0281261 1512 1512 Processed 19/05/2023 1691720409 DASARI ANITHA UNION BANK OF INDIA(508500)
122 MARRI GUDA TS-23-037-003-003/010644
(YERGANDLA PALLE) 		3623037000NRG24130520230502558 13/05/2023 Sattamma 3623037WL011097 Sattamma 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720688 Ms. MUKKAM SATHAMMA CENTRAL BANK OF INDIA(607115)
123 MARRI GUDA TS-23-037-003-003/010644
(YERGANDLA PALLE) 		3623037000NRG24130520230502557 13/05/2023 Sattayya 3623037WL011097 Sattayya 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720648 Mr. MUKKAM SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARRI GUDA TS-23-037-003-003/010656
(YERGANDLA PALLE) 		3623037000NRG24130520230502561 13/05/2023 Jangamma 3623037WL011097 Jangamma 00089 CBIN0281261 1020 1020 Processed 19/05/2023 1691720652 Mrs. REVELLI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MARRI GUDA TS-23-037-003-003/010658
(YERGANDLA PALLE) 		3623037000NRG24130520230502563 13/05/2023 Maraiyah 3623037WL011097 Maraiyah 00089 CBIN0281261 960 960 Processed 19/05/2023 1691720656 Mr. AITHAGONI MARAIAH CENTRAL BANK OF INDIA(607115)
126 MARRI GUDA TS-23-037-003-003/010658
(YERGANDLA PALLE) 		3623037000NRG24130520230502564 13/05/2023 Mutamma 3623037WL011097 Mutamma 00089 CBIN0281261 800 800 Processed 19/05/2023 1691720402 Mrs. AYITAGONI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MARRI GUDA TS-23-037-003-003/010665
(YERGANDLA PALLE) 		3623037000NRG24130520230502569 13/05/2023 Jyothi 3623037WL011097 Jyothi 00089 CBIN0281261 1014 1014 Processed 19/05/2023 1691720662 Mrs. MANUPATI JYOTHI CENTRAL BANK OF INDIA(607115)
128 MARRI GUDA TS-23-037-003-003/010669
(YERGANDLA PALLE) 		3623037000NRG24130520230502570 13/05/2023 Jangaiyah 3623037WL011097 Jangaiyah 00089 CBIN0281261 890 890 Processed 19/05/2023 1691720721 Mr. NIMMARAJU S/O JANGAIAH CENTRAL BANK OF INDIA(607115)
129 MARRI GUDA TS-23-037-003-003/010679
(YERGANDLA PALLE) 		3623037000NRG24130520230502573 13/05/2023 Narsamma 3623037WL011097 Narsamma 00089 CBIN0281261 945 945 Processed 19/05/2023 1691720674 Narsamma Vallamula GENERAL POST OFFICE(607245)
130 MARRI GUDA TS-23-037-003-003/010684
(YERGANDLA PALLE) 		3623037000NRG24130520230502575 13/05/2023 Raamaa Caari 3623037WL011097 Raamaa Caari 00089 CBIN0281261 513 513 Processed 19/05/2023 1691720669 NAROJU RAMACHARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 MARRI GUDA TS-23-037-003-003/010684
(YERGANDLA PALLE) 		3623037000NRG24130520230502574 13/05/2023 Raamulamma 3623037WL011097 Raamulamma 00089 CBIN0281261 513 513 Processed 19/05/2023 1691720390 Mrs. NAROJU RAMULAMMA CENTRAL BANK OF INDIA(607115)
132 MARRI GUDA TS-23-037-003-003/010739
(YERGANDLA PALLE) 		3623037000NRG24130520230502579 13/05/2023 Shreenu 3623037WL011097 Shreenu 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720364 Mr. AJALAPURAM SRINU CENTRAL BANK OF INDIA(607115)
133 MARRI GUDA TS-23-037-003-003/010751
(YERGANDLA PALLE) 		3623037000NRG24130520230502581 13/05/2023 Raamulu 3623037WL011097 Raamulu 00089 CBIN0281261 948 948 Processed 19/05/2023 1691720705 Mr. AITAGONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARRI GUDA TS-23-037-003-003/010751
(YERGANDLA PALLE) 		3623037000NRG24130520230502582 13/05/2023 Saalamma 3623037WL011097 Saalamma 00089 CBIN0281261 948 948 Processed 19/05/2023 1691720439 Mrs. AITHAGONI SALAMMA CENTRAL BANK OF INDIA(607115)
135 MARRI GUDA TS-23-037-003-003/010752
(YERGANDLA PALLE) 		3623037000NRG24130520230502583 13/05/2023 Satyanaari 3623037WL011097 Satyanaari 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720367 Ms. AJALAPURAM SATHYANARAYANA S/O BALAIA CENTRAL BANK OF INDIA(607115)
136 MARRI GUDA TS-23-037-003-003/010764
(YERGANDLA PALLE) 		3623037000NRG24130520230502588 13/05/2023 Jayamma 3623037WL011097 Jayamma 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720680 Mrs. JYAMMA AITHAGOMI CENTRAL BANK OF INDIA(607115)
137 MARRI GUDA TS-23-037-003-003/010795
(YERGANDLA PALLE) 		3623037000NRG24130520230502589 13/05/2023 vanaja 3623037WL011097 vanaja 00089 CBIN0281261 1044 1044 Processed 19/05/2023 1691720420 Ms. KAKULAVARAM VANAJA CENTRAL BANK OF INDIA(607115)
138 MARRI GUDA TS-23-037-003-003/010820
(YERGANDLA PALLE) 		3623037000NRG24130520230502593 13/05/2023 maadavareDDi 3623037WL011097 maadavareDDi 00089 CBIN0281261 1074 1074 Processed 19/05/2023 1691720650 Mr. KAKULAVARAM MADHAVAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARRI GUDA TS-23-037-003-003/010842
(YERGANDLA PALLE) 		3623037000NRG24130520230502595 13/05/2023 Veeramani 3623037WL011097 Veeramani 00089 CBIN0281261 696 696 Processed 19/05/2023 1691720351 MANTHAPURAM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MARRI GUDA TS-23-037-003-003/010844
(YERGANDLA PALLE) 		3623037000NRG24130520230502596 13/05/2023 yadagerreddy 3623037WL011097 yadagerreddy 00089 CBIN0281261 1044 1044 Processed 19/05/2023 1691720362 Mr. BOJJA YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MARRI GUDA TS-23-037-003-003/010871
(YERGANDLA PALLE) 		3623037000NRG24130520230502597 13/05/2023 Abbayya 3623037WL011097 Abbayya 00089 CBIN0281261 1014 1014 Processed 19/05/2023 1691720702 Mr. UPPUNUTHALA ABBAIAH CENTRAL BANK OF INDIA(607115)
142 MARRI GUDA TS-23-037-003-003/010872
(YERGANDLA PALLE) 		3623037000NRG24130520230502599 13/05/2023 mamata 3623037WL011097 mamata 00089 CBIN0281261 342 342 Processed 19/05/2023 1691720347 Mrs. KURA MAMATHA CENTRAL BANK OF INDIA(607115)
143 MARRI GUDA TS-23-037-003-003/010880
(YERGANDLA PALLE) 		3623037000NRG24130520230502603 13/05/2023 alivelu 3623037WL011097 alivelu 00089 CBIN0281261 790 790 Processed 19/05/2023 1691720715 alivelu Todeti GENERAL POST OFFICE(607245)
144 MARRI GUDA TS-23-037-003-003/010880
(YERGANDLA PALLE) 		3623037000NRG24130520230502602 13/05/2023 Alluru 3623037WL011097 Alluru 00089 CBIN0281261 790 790 Processed 19/05/2023 1691720696 Alluru Todeti GENERAL POST OFFICE(607245)
145 MARRI GUDA TS-23-037-003-003/010881
(YERGANDLA PALLE) 		3623037000NRG24130520230502604 13/05/2023 Laxmamma 3623037WL011097 Laxmamma 00089 CBIN0281261 895 895 Processed 19/05/2023 1691720349 Mrs. Todeti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MARRI GUDA TS-23-037-003-003/010901
(YERGANDLA PALLE) 		3623037000NRG24130520230502605 13/05/2023 baalamma 3623037WL011097 baalamma 00089 CBIN0281261 966 966 Processed 19/05/2023 1691720681 Mrs. PALLETI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARRI GUDA TS-23-037-003-003/010903
(YERGANDLA PALLE) 		3623037000NRG24130520230502606 13/05/2023 Ram Reddy 3623037WL011097 Ram Reddy 00089 CBIN0281261 1194 1194 Processed 19/05/2023 1691720643 Mr. MOGILI .RAMREDDY S/O MALLAREDDY CENTRAL BANK OF INDIA(607115)
148 MARRI GUDA TS-23-037-003-003/010909
(YERGANDLA PALLE) 		3623037000NRG24130520230502610 13/05/2023 saritha 3623037WL011097 saritha 00089 CBIN0281261 1074 1074 Processed 19/05/2023 1691720385 saritha upunutula GENERAL POST OFFICE(607245)
149 MARRI GUDA TS-23-037-003-003/010922
(YERGANDLA PALLE) 		3623037000NRG24130520230502613 13/05/2023 alivelu 3623037WL011097 alivelu 00089 CBIN0281261 1044 1044 Processed 19/05/2023 1691720432 Mrs. IDAGONI ALIVELU CENTRAL BANK OF INDIA(607115)
150 MARRI GUDA TS-23-037-003-003/010936
(YERGANDLA PALLE) 		3623037000NRG24130520230502618 13/05/2023 Narsimha 3623037WL011097 Narsimha 00089 CBIN0281261 1020 1020 Processed 19/05/2023 1691720360 Narsimha GENERAL POST OFFICE(607245)
151 MARRI GUDA TS-23-037-003-003/010938
(YERGANDLA PALLE) 		3623037000NRG24130520230502622 13/05/2023 Abbayya 3623037WL011097 Abbayya 00089 CBIN0281261 966 966 Processed 19/05/2023 1691720430 Chamakura Abbaiah AIRTEL PAYMENTS BANK LIMITED(990288)
152 MARRI GUDA TS-23-037-003-003/010943
(YERGANDLA PALLE) 		3623037000NRG24130520230502624 13/05/2023 Pedaraamulu 3623037WL011097 Pedaraamulu 00089 CBIN0281261 1512 1512 Processed 19/05/2023 1691720365 Mr. PEDDI RAMULU GODDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARRI GUDA TS-23-037-003-003/010943
(YERGANDLA PALLE) 		3623037000NRG24130520230502625 13/05/2023 veMkaTamma 3623037WL011097 veMkaTamma 00089 CBIN0281261 948 948 Processed 19/05/2023 1691720375 Mr. GODDETI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MARRI GUDA TS-23-037-003-003/010949
(YERGANDLA PALLE) 		3623037000NRG24130520230502626 13/05/2023 jaMgayya 3623037WL011097 jaMgayya 00089 CBIN0281261 790 790 Processed 19/05/2023 1691720677 Mr. MUDDAM JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARRI GUDA TS-23-037-003-003/010949
(YERGANDLA PALLE) 		3623037000NRG24130520230502627 13/05/2023 yaadamma 3623037WL011097 yaadamma 00089 CBIN0281261 790 790 Processed 19/05/2023 1691720418 Ms. MUDHAM YADAMMA CENTRAL BANK OF INDIA(607115)
156 MARRI GUDA TS-23-037-003-003/010950
(YERGANDLA PALLE) 		3623037000NRG24130520230502628 13/05/2023 Amjamma 3623037WL011097 Amjamma 00089 CBIN0281261 1068 1068 Processed 19/05/2023 1691720370 Mrs. VALLAMLA ANJAMMA CENTRAL BANK OF INDIA(607115)
157 MARRI GUDA TS-23-037-003-003/010954
(YERGANDLA PALLE) 		3623037000NRG24130520230502631 13/05/2023 laxmi 3623037WL011097 laxmi 00089 CBIN0281261 570 570 Processed 19/05/2023 1691720407 MRS SHIVARATPI LAXMI STATE BANK OF INDIA(508548)
158 MARRI GUDA TS-23-037-003-003/010961
(YERGANDLA PALLE) 		3623037000NRG24130520230502633 13/05/2023 Jangamma 3623037WL011097 Jangamma 00089 CBIN0281261 948 948 Rejected 19/05/2023 1691720425 Aadhaar Number not Mapped to Account Number
159 MARRI GUDA TS-23-037-003-003/010964
(YERGANDLA PALLE) 		3623037000NRG24130520230502634 13/05/2023 Yaadayya 3623037WL011097 Yaadayya 00089 CBIN0281261 855 855 Processed 19/05/2023 1691720428 Mr. PALLETI YADAIAH CENTRAL BANK OF INDIA(607115)
160 MARRI GUDA TS-23-037-003-003/010980
(YERGANDLA PALLE) 		3623037000NRG24130520230502637 13/05/2023 sailaja 3623037WL011097 sailaja 00089 CBIN0281261 855 855 Processed 19/05/2023 1691720391 Mrs. MUDDAM SHAILAJA CENTRAL BANK OF INDIA(607115)
161 MARRI GUDA TS-23-037-003-003/010980
(YERGANDLA PALLE) 		3623037000NRG24130520230502638 13/05/2023 Vemkatayya 3623037WL011097 Vemkatayya 00089 CBIN0281261 855 855 Processed 19/05/2023 1691720363 MUDAM VENKATAIAH INDIAN OVERSEAS BANK(508541)
162 MARRI GUDA TS-23-037-003-003/010983
(YERGANDLA PALLE) 		3623037000NRG24130520230502639 13/05/2023 Yashoda 3623037WL011097 Yashoda 00089 CBIN0281261 684 684 Processed 19/05/2023 1691720354 Ms. YASHODA MADEM CENTRAL BANK OF INDIA(607115)
163 MARRI GUDA TS-23-037-003-003/010985
(YERGANDLA PALLE) 		3623037000NRG24130520230502640 13/05/2023 Yadamma 3623037WL011097 Yadamma 00089 CBIN0281261 483 483 Processed 19/05/2023 1691720442 Mrs. POLE YADAMMA CENTRAL BANK OF INDIA(607115)
164 MARRI GUDA TS-23-037-003-003/010987
(YERGANDLA PALLE) 		3623037000NRG24130520230502641 13/05/2023 Jamgamma 3623037WL011097 Jamgamma 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720436 Mrs. AJALAPURAM JANGAMMA CENTRAL BANK OF INDIA(607115)
165 MARRI GUDA TS-23-037-003-003/010989
(YERGANDLA PALLE) 		3623037000NRG24130520230502643 13/05/2023 Jayamma 3623037WL011097 Jayamma 00089 CBIN0281261 960 960 Processed 19/05/2023 1691720665 Mrs. KURAMPALLY JAYAMMA CENTRAL BANK OF INDIA(607115)
166 MARRI GUDA TS-23-037-003-003/010989
(YERGANDLA PALLE) 		3623037000NRG24130520230502642 13/05/2023 Narsimha 3623037WL011097 Narsimha 00089 CBIN0281261 960 960 Processed 19/05/2023 1691720692 Ms. KURMAPALLY NARSIMHA CENTRAL BANK OF INDIA(607115)
167 MARRI GUDA TS-23-037-003-003/010992
(YERGANDLA PALLE) 		3623037000NRG24130520230502644 13/05/2023 Andaalu 3623037WL011097 Andaalu 00089 CBIN0281261 1194 1194 Processed 19/05/2023 1691720383 Mrs. CHINTHAKUNTLA ANDALU CENTRAL BANK OF INDIA(607115)
168 MARRI GUDA TS-23-037-003-003/010995
(YERGANDLA PALLE) 		3623037000NRG24130520230502645 13/05/2023 Yadamma 3623037WL011097 Yadamma 00089 CBIN0281261 1134 1134 Processed 19/05/2023 1691720399 D YADAMMA CANARA BANK(508532)
169 MARRI GUDA TS-23-037-003-003/011002
(YERGANDLA PALLE) 		3623037000NRG24130520230502648 13/05/2023 kalpana 3623037WL011097 kalpana 00089 CBIN0281261 966 966 Processed 19/05/2023 1691720405 GADE KALPANA UNION BANK OF INDIA(508500)
170 MARRI GUDA TS-23-037-003-003/011010
(YERGANDLA PALLE) 		3623037000NRG24130520230502650 13/05/2023 kalpana 3623037WL011097 kalpana 00089 CBIN0281261 640 640 Processed 19/05/2023 1691720401 Mrs. GADE KALPANA CENTRAL BANK OF INDIA(607115)
171 MARRI GUDA TS-23-037-003-003/011026
(YERGANDLA PALLE) 		3623037000NRG24130520230502652 13/05/2023 darshan 3623037WL011097 darshan 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720350 Mr. DARSHAN AVANCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MARRI GUDA TS-23-037-003-003/011026
(YERGANDLA PALLE) 		3623037000NRG24130520230502651 13/05/2023 sailaja 3623037WL011097 sailaja 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720411 Mrs. AVANCHALA SAILAJA CENTRAL BANK OF INDIA(607115)
173 MARRI GUDA TS-23-037-003-003/011028
(YERGANDLA PALLE) 		3623037000NRG24130520230502655 13/05/2023 Raamaswaami 3623037WL011097 Raamaswaami 00089 CBIN0281261 855 855 Processed 19/05/2023 1691720417 Mr. PANGA RAMASWAMY CENTRAL BANK OF INDIA(607115)
174 MARRI GUDA TS-23-037-003-003/011029
(YERGANDLA PALLE) 		3623037000NRG24130520230502658 13/05/2023 Mallesh 3623037WL011097 Mallesh 00089 CBIN0281261 756 756 Processed 19/05/2023 1691720429 Mr. PANGA MALLESH CENTRAL BANK OF INDIA(607115)
175 MARRI GUDA TS-23-037-003-003/011030
(YERGANDLA PALLE) 		3623037000NRG24130520230502659 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00089 CBIN0281261 1014 1014 Processed 19/05/2023 1691720382 THUMMALAPALLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MARRI GUDA TS-23-037-003-003/011057
(YERGANDLA PALLE) 		3623037000NRG24130520230502671 13/05/2023 manjulla 3623037WL011097 manjulla 00089 CBIN0281261 1068 1068 Processed 19/05/2023 1691720410 MS MANJULA MADEM STATE BANK OF INDIA(508548)
177 MARRI GUDA TS-23-037-003-003/011061
(YERGANDLA PALLE) 		3623037000NRG24130520230502674 13/05/2023 Shantamma 3623037WL011097 Shantamma 00089 CBIN0281261 960 960 Processed 19/05/2023 1691720431 Mrs. AITAGONI SANTAMMA CENTRAL BANK OF INDIA(607115)
178 MARRI GUDA TS-23-037-003-003/011065
(YERGANDLA PALLE) 		3623037000NRG24130520230502678 13/05/2023 Narsimha 3623037WL011097 Narsimha 00089 CBIN0281261 960 960 Processed 19/05/2023 1691720448 Narsimha Gaarlapaati GENERAL POST OFFICE(607245)
179 MARRI GUDA TS-23-037-003-003/011066
(YERGANDLA PALLE) 		3623037000NRG24130520230502679 13/05/2023 Dastagiri 3623037WL011097 Dastagiri 00089 CBIN0281261 960 960 Processed 19/05/2023 1691720640 Mr. MOLLA DASTAGIRI CENTRAL BANK OF INDIA(607115)
180 MARRI GUDA TS-23-037-003-003/011076
(YERGANDLA PALLE) 		3623037000NRG24130520230502684 13/05/2023 Swaami 3623037WL011097 Swaami 00089 CBIN0281261 1020 1020 Processed 19/05/2023 1691720423 Mr. NAKKARAGONI SWAMY CENTRAL BANK OF INDIA(607115)
181 MARRI GUDA TS-23-037-003-003/011076
(YERGANDLA PALLE) 		3623037000NRG24130520230502683 13/05/2023 VAANI 3623037WL011097 VAANI 00089 CBIN0281261 1020 1020 Processed 19/05/2023 1691720427 Mrs. NAKKANAGONI VANI CENTRAL BANK OF INDIA(607115)
182 MARRI GUDA TS-23-037-003-003/011084
(YERGANDLA PALLE) 		3623037000NRG24130520230502686 13/05/2023 shaMkaramma 3623037WL011097 shaMkaramma 00089 CBIN0281261 1026 1026 Processed 19/05/2023 1691720711 Mrs. VARIKUPPALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARRI GUDA TS-23-037-003-003/011089
(YERGANDLA PALLE) 		3623037000NRG24130520230502687 13/05/2023 Raamulu 3623037WL011097 Raamulu 00089 CBIN0281261 966 966 Processed 19/05/2023 1691720445 Mr. MARAGONI RAMULU CENTRAL BANK OF INDIA(607115)
184 MARRI GUDA TS-23-037-003-003/011127
(YERGANDLA PALLE) 		3623037000NRG24130520230502689 13/05/2023 parvathamma 3623037WL011097 parvathamma 00089 CBIN0281261 1140 1140 Processed 19/05/2023 1691720449 PARWATAMMA NIMMARAJU BANK OF BARODA(606985)
185 MARRI GUDA TS-23-037-003-003/011129
(YERGANDLA PALLE) 		3623037000NRG24130520230502690 13/05/2023 veMkaTayya 3623037WL011097 veMkaTayya 00089 CBIN0281261 948 948 Processed 19/05/2023 1691720697 Mr. THODETI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MARRI GUDA TS-23-037-012-013/010154
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502726 13/05/2023 Ravi 3623037WL011098 Ravi 00089 CBIN0281261 272 272 Processed 19/05/2023 1691720440 Mr. KOTTAM RAVI CENTRAL BANK OF INDIA(607115)
187 MARRI GUDA TS-23-037-012-013/010388
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502798 13/05/2023 Yallamma 3623037WL011098 Yallamma 00089 CBIN0281261 838 838 Processed 19/05/2023 1691720639 ARIGE ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MARRI GUDA TS-23-037-012-013/010435
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502812 13/05/2023 Saidamma 3623037WL011098 Saidamma 00089 CBIN0281261 279 279 Processed 19/05/2023 1691720637 Mrs. ADI SAIDAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 172004 172004
189 MARRI GUDA TS-23-037-003-003/010304
(YERGANDLA PALLE) 		3623037000NRG24130520230502446 13/05/2023 Ananta 3623037WL011097 Ananta 00089 CBIN0281442 320 320 Processed 19/05/2023 1691720667 Mrs. ANANTAHAMMA MUKKAM CENTRAL BANK OF INDIA(607115)
SubTotal 320 320
190 MARRI GUDA TS-23-037-003-003/011027
(YERGANDLA PALLE) 		3623037000NRG24130520230502653 13/05/2023 Anjayya 3623037WL011097 Anjayya 00176 IDIB000K250 805 805 Processed 19/05/2023 1691720491 Mr. ELIMINETI ANJAIAH INDIAN BANK(607105)
191 MARRI GUDA TS-23-037-003-003/011027
(YERGANDLA PALLE) 		3623037000NRG24130520230502654 13/05/2023 nagamani 3623037WL011097 nagamani 00176 IDIB000K250 805 805 Processed 19/05/2023 1691720492 Mrs. PANDULA NAGAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
192 MARRI GUDA TS-23-037-003-003/011127
(YERGANDLA PALLE) 		3623037000NRG24130520230502688 13/05/2023 dasaratha 3623037WL011097 dasaratha 00415 SBIN0021164 1140 1140 Processed 19/05/2023 1691720457 MR NIMMARAJU DASHARATHA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
193 MARRI GUDA TS-23-037-003-003/010116
(YERGANDLA PALLE) 		3623037000NRG24130520230502402 13/05/2023 shiva 3623037WL011097 shiva 00415 SBIN0021281 1074 1074 Processed 19/05/2023 1691720488 MR JULURU SHIVA STATE BANK OF INDIA(508548)
194 MARRI GUDA TS-23-037-003-003/010122
(YERGANDLA PALLE) 		3623037000NRG24130520230502405 13/05/2023 Venkayya 3623037WL011097 Venkayya 00415 SBIN0021281 1026 1026 Processed 19/05/2023 1691720458 POLE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MARRI GUDA TS-23-037-003-003/010122
(YERGANDLA PALLE) 		3623037000NRG24130520230502406 13/05/2023 Yashoda 3623037WL011097 Yashoda 00415 SBIN0021281 1026 1026 Processed 19/05/2023 1691720466 Yashoda GENERAL POST OFFICE(607245)
196 MARRI GUDA TS-23-037-003-003/010435
(YERGANDLA PALLE) 		3623037000NRG24130520230502488 13/05/2023 Venkatayya 3623037WL011097 Venkatayya 00415 SBIN0021281 1194 1194 Processed 19/05/2023 1691720470 MR BATCHANGONI VENKATAIAH STATE BANK OF INDIA(508548)
197 MARRI GUDA TS-23-037-003-003/010436
(YERGANDLA PALLE) 		3623037000NRG24130520230502490 13/05/2023 Sudarshan Reddy 3623037WL011097 Sudarshan Reddy 00415 SBIN0021281 1134 1134 Processed 19/05/2023 1691720459 Mr. BUSIREDDY SUDARSAN REDDY CENTRAL BANK OF INDIA(607115)
198 MARRI GUDA TS-23-037-003-003/010552
(YERGANDLA PALLE) 		3623037000NRG24130520230502520 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00415 SBIN0021281 378 378 Processed 19/05/2023 1691720480 VALLAMLA YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 MARRI GUDA TS-23-037-003-003/010599
(YERGANDLA PALLE) 		3623037000NRG24130520230502537 13/05/2023 Abbayya 3623037WL011097 Abbayya 00415 SBIN0021281 1020 1020 Processed 19/05/2023 1691720482 MR POLAGONI ABBAIAH STATE BANK OF INDIA(508548)
200 MARRI GUDA TS-23-037-003-003/010645
(YERGANDLA PALLE) 		3623037000NRG24130520230502559 13/05/2023 Darshan 3623037WL011097 Darshan 00415 SBIN0021281 1134 1134 Processed 19/05/2023 1691720462 MR MUKKAM DARSHAN STATE BANK OF INDIA(508548)
201 MARRI GUDA TS-23-037-003-003/010645
(YERGANDLA PALLE) 		3623037000NRG24130520230502560 13/05/2023 Padma 3623037WL011097 Padma 00415 SBIN0021281 1134 1134 Processed 19/05/2023 1691720465 Mrs. MUKKAM PADMA CENTRAL BANK OF INDIA(607115)
202 MARRI GUDA TS-23-037-003-003/010658
(YERGANDLA PALLE) 		3623037000NRG24130520230502565 13/05/2023 Shree Raamulu 3623037WL011097 Shree Raamulu 00415 SBIN0021281 960 960 Processed 19/05/2023 1691720481 MR SRIRAMULU AITAGONI STATE BANK OF INDIA(508548)
203 MARRI GUDA TS-23-037-003-003/010659
(YERGANDLA PALLE) 		3623037000NRG24130520230502566 13/05/2023 Sreenu 3623037WL011097 Sreenu 00415 SBIN0021281 890 890 Processed 19/05/2023 1691720475 Mr. SRINU VALLAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARRI GUDA TS-23-037-003-003/010659
(YERGANDLA PALLE) 		3623037000NRG24130520230502567 13/05/2023 Tirupatamma 3623037WL011097 Tirupatamma 00415 SBIN0021281 1068 1068 Processed 19/05/2023 1691720472 Mr. THIRUPATHAMMA VALLAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARRI GUDA TS-23-037-003-003/010698
(YERGANDLA PALLE) 		3623037000NRG24130520230502577 13/05/2023 Alivelu 3623037WL011097 Alivelu 00415 SBIN0021281 1134 1134 Processed 19/05/2023 1691720479 Mrs. KOTHA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MARRI GUDA TS-23-037-003-003/010809
(YERGANDLA PALLE) 		3623037000NRG24130520230502592 13/05/2023 subhadra 3623037WL011097 subhadra 00415 SBIN0021281 1044 1044 Processed 19/05/2023 1691720468 subhadra bojjaa GENERAL POST OFFICE(607245)
207 MARRI GUDA TS-23-037-003-003/010841
(YERGANDLA PALLE) 		3623037000NRG24130520230502594 13/05/2023 Ramya 3623037WL011097 Ramya 00415 SBIN0021281 1044 1044 Processed 19/05/2023 1691720463 BOJJA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MARRI GUDA TS-23-037-003-003/010873
(YERGANDLA PALLE) 		3623037000NRG24130520230502600 13/05/2023 Parvathamma 3623037WL011097 Parvathamma 00415 SBIN0021281 1512 1512 Processed 19/05/2023 1691720474 Mrs. MAILARAM PARVATHAMMA CENTRAL BANK OF INDIA(607115)
209 MARRI GUDA TS-23-037-003-003/010876
(YERGANDLA PALLE) 		3623037000NRG24130520230502601 13/05/2023 Jayamt 3623037WL011097 Jayamt 00415 SBIN0021281 895 895 Processed 19/05/2023 1691720489 Mr. BUSIREDDY JAYANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MARRI GUDA TS-23-037-003-003/010906
(YERGANDLA PALLE) 		3623037000NRG24130520230502608 13/05/2023 sunita 3623037WL011097 sunita 00415 SBIN0021281 338 338 Processed 19/05/2023 1691720484 MRS SUNITHA MUDDAM STATE BANK OF INDIA(508548)
211 MARRI GUDA TS-23-037-003-003/010917
(YERGANDLA PALLE) 		3623037000NRG24130520230502611 13/05/2023 rameSh 3623037WL011097 rameSh 00415 SBIN0021281 1140 1140 Processed 19/05/2023 1691720483 MR NIMMARAJU RAMESH STATE BANK OF INDIA(508548)
212 MARRI GUDA TS-23-037-003-003/010932
(YERGANDLA PALLE) 		3623037000NRG24130520230502615 13/05/2023 sarala 3623037WL011097 sarala 00415 SBIN0021281 966 966 Processed 19/05/2023 1691720461 Mrs. SARALA BHEERAM CENTRAL BANK OF INDIA(607115)
213 MARRI GUDA TS-23-037-003-003/010932
(YERGANDLA PALLE) 		3623037000NRG24130520230502614 13/05/2023 Sreenivasa reDDi 3623037WL011097 Sreenivasa reDDi 00415 SBIN0021281 966 966 Processed 19/05/2023 1691720469 BEERAM SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
214 MARRI GUDA TS-23-037-003-003/010933
(YERGANDLA PALLE) 		3623037000NRG24130520230502617 13/05/2023 madhavi 3623037WL011097 madhavi 00415 SBIN0021281 948 948 Processed 19/05/2023 1691720467 Mrs. JAMMULA MADHAVI CENTRAL BANK OF INDIA(607115)
215 MARRI GUDA TS-23-037-003-003/010933
(YERGANDLA PALLE) 		3623037000NRG24130520230502616 13/05/2023 venkatesh 3623037WL011097 venkatesh 00415 SBIN0021281 790 790 Processed 19/05/2023 1691720487 Mr. JAMMULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARRI GUDA TS-23-037-003-003/010937
(YERGANDLA PALLE) 		3623037000NRG24130520230502620 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00415 SBIN0021281 960 960 Processed 19/05/2023 1691720447 Miss. GADE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MARRI GUDA TS-23-037-003-003/010938
(YERGANDLA PALLE) 		3623037000NRG24130520230502621 13/05/2023 saMtoSha 3623037WL011097 saMtoSha 00415 SBIN0021281 960 960 Processed 19/05/2023 1691720471 MRS CHAMAKURA SANTHOSHA STATE BANK OF INDIA(508548)
218 MARRI GUDA TS-23-037-003-003/010970
(YERGANDLA PALLE) 		3623037000NRG24130520230502636 13/05/2023 Laxmamma 3623037WL011097 Laxmamma 00415 SBIN0021281 513 513 Processed 19/05/2023 1691720477 Mrs. PANGA LAXMAMMA CENTRAL BANK OF INDIA(607115)
219 MARRI GUDA TS-23-037-003-003/010999
(YERGANDLA PALLE) 		3623037000NRG24130520230502646 13/05/2023 sujatha 3623037WL011097 sujatha 00415 SBIN0021281 696 696 Processed 19/05/2023 1691720473 MRS GATLA SUJATHA STATE BANK OF INDIA(508548)
220 MARRI GUDA TS-23-037-003-003/011002
(YERGANDLA PALLE) 		3623037000NRG24130520230502647 13/05/2023 kumar 3623037WL011097 kumar 00415 SBIN0021281 966 966 Processed 19/05/2023 1691720485 MR KUMAR MEKALA STATE BANK OF INDIA(508548)
221 MARRI GUDA TS-23-037-003-003/011032
(YERGANDLA PALLE) 		3623037000NRG24130520230502660 13/05/2023 Arunayya 3623037WL011097 Arunayya 00415 SBIN0021281 1026 1026 Processed 19/05/2023 1691720460 MR ARUNAIAH JAMMULA STATE BANK OF INDIA(508548)
222 MARRI GUDA TS-23-037-003-003/011033
(YERGANDLA PALLE) 		3623037000NRG24130520230502662 13/05/2023 Venkayya 3623037WL011097 Venkayya 00415 SBIN0021281 960 960 Processed 19/05/2023 1691720478 Mr. PALLETI VENKATAIAH CENTRAL BANK OF INDIA(607115)
223 MARRI GUDA TS-23-037-003-003/011052
(YERGANDLA PALLE) 		3623037000NRG24130520230502668 13/05/2023 Yaadayya 3623037WL011097 Yaadayya 00415 SBIN0021281 1140 1140 Processed 19/05/2023 1691720476 MR AYTAGONI YADAIAH STATE BANK OF INDIA(508548)
224 MARRI GUDA TS-23-037-003-003/011060
(YERGANDLA PALLE) 		3623037000NRG24130520230502672 13/05/2023 srisailam 3623037WL011097 srisailam 00415 SBIN0021281 855 855 Processed 19/05/2023 1691720490 MR ITHAGONI SRISAILAM STATE BANK OF INDIA(508548)
225 MARRI GUDA TS-23-037-003-003/011063
(YERGANDLA PALLE) 		3623037000NRG24130520230502675 13/05/2023 Ibraheem 3623037WL011097 Ibraheem 00415 SBIN0021281 960 960 Processed 19/05/2023 1691720464 MASJID F JAJI YERAGANDLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MARRI GUDA TS-23-037-003-003/011072
(YERGANDLA PALLE) 		3623037000NRG24130520230502681 13/05/2023 Ganesh 3623037WL011097 Ganesh 00415 SBIN0021281 644 644 Processed 19/05/2023 1691720486 MRS VADDEPALLY GANESH STATE BANK OF INDIA(508548)
SubTotal 32495 32495
227 MARRI GUDA TS-23-037-003-003/010154
(YERGANDLA PALLE) 		3623037000NRG24130520230502418 13/05/2023 Krishnayya 3623037WL011097 Krishnayya 00415 SBIN0RRAPGB 1020 1020 Processed 19/05/2023 1691720530 Mr. VANAPARTHI CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1020 1020
228 MARRI GUDA TS-23-037-003-003/011064
(YERGANDLA PALLE) 		3623037000NRG24130520230502677 13/05/2023 shailaja 3623037WL011097 shailaja 00468 UBIN0543951 966 966 Processed 19/05/2023 1691720633 Mrs. GADE SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 966 966
229 MARRI GUDA TS-23-037-003-003/010090
(YERGANDLA PALLE) 		3623037000NRG24130520230502394 13/05/2023 jagadishwer 3623037WL011097 jagadishwer 00468 UBIN0803723 966 966 Processed 19/05/2023 1691720624 KURAM PALLY JAGADISH UNION BANK OF INDIA(508500)
SubTotal 966 966
230 MARRI GUDA TS-23-037-003-003/010561
(YERGANDLA PALLE) 		3623037000NRG24130520230502526 13/05/2023 Jangamma 3623037WL011097 Jangamma 00468 UBIN0803782 948 948 Processed 19/05/2023 1691720625 TOKALA JANGAMMA UNION BANK OF INDIA(508500)
SubTotal 948 948
231 MARRI GUDA TS-23-037-003-003/010018
(YERGANDLA PALLE) 		3623037000NRG24130520230502368 13/05/2023 Narsamma 3623037WL011097 Narsamma 00684 APGV0006285 1074 1074 Processed 19/05/2023 1691720602 Mrs. NARASAMMA UPPUNUTHULA CENTRAL BANK OF INDIA(607115)
232 MARRI GUDA TS-23-037-003-003/010024
(YERGANDLA PALLE) 		3623037000NRG24130520230502371 13/05/2023 Sattamma 3623037WL011097 Sattamma 00684 APGV0006285 845 845 Processed 19/05/2023 1691720588 Mrs. MAILARAM SATTEMMA CENTRAL BANK OF INDIA(607115)
233 MARRI GUDA TS-23-037-003-003/010028
(YERGANDLA PALLE) 		3623037000NRG24130520230502373 13/05/2023 Peddayya 3623037WL011097 Peddayya 00684 APGV0006285 1068 1068 Processed 19/05/2023 1691720556 Mr. POLE PEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARRI GUDA TS-23-037-003-003/010028
(YERGANDLA PALLE) 		3623037000NRG24130520230502374 13/05/2023 Vijaya 3623037WL011097 Vijaya 00684 APGV0006285 1068 1068 Processed 19/05/2023 1691720504 Mr. POLE VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARRI GUDA TS-23-037-003-003/010041
(YERGANDLA PALLE) 		3623037000NRG24130520230502376 13/05/2023 Lakshmamma 3623037WL011097 Lakshmamma 00684 APGV0006285 855 855 Processed 19/05/2023 1691720617 Mr. PALLETI LAXMAMMA CENTRAL BANK OF INDIA(607115)
236 MARRI GUDA TS-23-037-003-003/010045
(YERGANDLA PALLE) 		3623037000NRG24130520230502379 13/05/2023 Venkatamma 3623037WL011097 Venkatamma 00684 APGV0006285 1026 1026 Processed 19/05/2023 1691720540 Mrs. NARIMALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MARRI GUDA TS-23-037-003-003/010053
(YERGANDLA PALLE) 		3623037000NRG24130520230502381 13/05/2023 Bujjamma 3623037WL011097 Bujjamma 00684 APGV0006285 960 960 Processed 19/05/2023 1691720571 Mrs. GADE BUJJAMMA W/O KRISHNAIAH CENTRAL BANK OF INDIA(607115)
238 MARRI GUDA TS-23-037-003-003/010053
(YERGANDLA PALLE) 		3623037000NRG24130520230502380 13/05/2023 Krushnayya 3623037WL011097 Krushnayya 00684 APGV0006285 966 966 Processed 19/05/2023 1691720541 Mr. GADE KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MARRI GUDA TS-23-037-003-003/010072
(YERGANDLA PALLE) 		3623037000NRG24130520230502386 13/05/2023 manish 3623037WL011097 manish 00684 APGV0006285 960 960 Processed 19/05/2023 1691720565 Miss. GARLAPATI MANISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARRI GUDA TS-23-037-003-003/010081
(YERGANDLA PALLE) 		3623037000NRG24130520230502390 13/05/2023 amruthamma 3623037WL011097 amruthamma 00684 APGV0006285 790 790 Processed 19/05/2023 1691720596 MRS PALLETI AMRUTHA STATE BANK OF INDIA(508548)
241 MARRI GUDA TS-23-037-003-003/010083
(YERGANDLA PALLE) 		3623037000NRG24130520230502392 13/05/2023 KIRANAKUMAR 3623037WL011097 KIRANAKUMAR 00684 APGV0006285 960 960 Processed 19/05/2023 1691720621 NARMALLA KIRAN KUMAR UNION BANK OF INDIA(508500)
242 MARRI GUDA TS-23-037-003-003/010098
(YERGANDLA PALLE) 		3623037000NRG24130520230502395 13/05/2023 uha 3623037WL011097 uha 00684 APGV0006285 948 948 Processed 19/05/2023 1691720595 Mrs. GADE UHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARRI GUDA TS-23-037-003-003/010108
(YERGANDLA PALLE) 		3623037000NRG24130520230502396 13/05/2023 Maaramma 3623037WL011097 Maaramma 00684 APGV0006285 890 890 Processed 19/05/2023 1691720582 Mrs. ANDUGULA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARRI GUDA TS-23-037-003-003/010123
(YERGANDLA PALLE) 		3623037000NRG24130520230502407 13/05/2023 nagaraju 3623037WL011097 nagaraju 00684 APGV0006285 1512 1512 Processed 19/05/2023 1691720558 Mr. GANDU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARRI GUDA TS-23-037-003-003/010123
(YERGANDLA PALLE) 		3623037000NRG24130520230502408 13/05/2023 Venkatamma 3623037WL011097 Venkatamma 00684 APGV0006285 1134 1134 Processed 19/05/2023 1691720559 GANDU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MARRI GUDA TS-23-037-003-003/010154
(YERGANDLA PALLE) 		3623037000NRG24130520230502419 13/05/2023 Saalamma 3623037WL011097 Saalamma 00684 APGV0006285 1020 1020 Processed 19/05/2023 1691720551 Mrs. VANAPARTHI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARRI GUDA TS-23-037-003-003/010164
(YERGANDLA PALLE) 		3623037000NRG24130520230502423 13/05/2023 Premalata 3623037WL011097 Premalata 00684 APGV0006285 1134 1134 Processed 19/05/2023 1691720525 Mrs. SURAKANTI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARRI GUDA TS-23-037-003-003/010178
(YERGANDLA PALLE) 		3623037000NRG24130520230502427 13/05/2023 Shobha 3623037WL011097 Shobha 00684 APGV0006285 1194 1194 Processed 19/05/2023 1691720579 Mrs. MOGILI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARRI GUDA TS-23-037-003-003/010202
(YERGANDLA PALLE) 		3623037000NRG24130520230502429 13/05/2023 Maaramma 3623037WL011097 Maaramma 00684 APGV0006285 855 855 Processed 19/05/2023 1691720496 Mrs. JAMMULA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARRI GUDA TS-23-037-003-003/010236
(YERGANDLA PALLE) 		3623037000NRG24130520230502433 13/05/2023 Manjula 3623037WL011097 Manjula 00684 APGV0006285 948 948 Processed 19/05/2023 1691720495 Mrs. VALLAPU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARRI GUDA TS-23-037-003-003/010239
(YERGANDLA PALLE) 		3623037000NRG24130520230502438 13/05/2023 Vemkatamma 3623037WL011097 Vemkatamma 00684 APGV0006285 1026 1026 Processed 19/05/2023 1691720591 Ms. ITHAGONI VENKATAMMA CENTRAL BANK OF INDIA(607115)
252 MARRI GUDA TS-23-037-003-003/010312
(YERGANDLA PALLE) 		3623037000NRG24130520230502447 13/05/2023 Mallayya 3623037WL011097 Mallayya 00684 APGV0006285 1134 1134 Processed 19/05/2023 1691720567 Mr. MALLAIAH MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MARRI GUDA TS-23-037-003-003/010312
(YERGANDLA PALLE) 		3623037000NRG24130520230502448 13/05/2023 Pedda Baalamma 3623037WL011097 Pedda Baalamma 00684 APGV0006285 1134 1134 Processed 19/05/2023 1691720569 Mrs. MUTHYALA BALAMMA W/O MALLAIAH CENTRAL BANK OF INDIA(607115)
254 MARRI GUDA TS-23-037-003-003/010319
(YERGANDLA PALLE) 		3623037000NRG24130520230502453 13/05/2023 Saraswati 3623037WL011097 Saraswati 00684 APGV0006285 171 171 Processed 19/05/2023 1691720610 Mrs. AITHAGONI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MARRI GUDA TS-23-037-003-003/010325
(YERGANDLA PALLE) 		3623037000NRG24130520230502454 13/05/2023 Padma 3623037WL011097 Padma 00684 APGV0006285 1074 1074 Processed 19/05/2023 1691720607 Ms. CHERUKU PADMAMMA CENTRAL BANK OF INDIA(607115)
256 MARRI GUDA TS-23-037-003-003/010386
(YERGANDLA PALLE) 		3623037000NRG24130520230502470 13/05/2023 Kalamma 3623037WL011097 Kalamma 00684 APGV0006285 1134 1134 Processed 19/05/2023 1691720592 Mrs. VANAPARTHI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MARRI GUDA TS-23-037-003-003/010412
(YERGANDLA PALLE) 		3623037000NRG24130520230502481 13/05/2023 Nirmalamma 3623037WL011097 Nirmalamma 00684 APGV0006285 1194 1194 Processed 19/05/2023 1691720634 Mrs. KUKKADAPU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MARRI GUDA TS-23-037-003-003/010433
(YERGANDLA PALLE) 		3623037000NRG24130520230502485 13/05/2023 Maidulu 3623037WL011097 Maidulu 00684 APGV0006285 483 483 Processed 19/05/2023 1691720526 Mr. VALLAPU MAIDHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MARRI GUDA TS-23-037-003-003/010436
(YERGANDLA PALLE) 		3623037000NRG24130520230502491 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00684 APGV0006285 1134 1134 Processed 19/05/2023 1691720514 Mrs. BUSIREDDY YADAMMA CENTRAL BANK OF INDIA(607115)
260 MARRI GUDA TS-23-037-003-003/010475
(YERGANDLA PALLE) 		3623037000NRG24130520230502497 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00684 APGV0006285 945 945 Processed 19/05/2023 1691720518 Mrs. MADEM YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MARRI GUDA TS-23-037-003-003/010491
(YERGANDLA PALLE) 		3623037000NRG24130520230502503 13/05/2023 Dhanamma 3623037WL011097 Dhanamma 00684 APGV0006285 1134 1134 Processed 19/05/2023 1691720524 Mrs. MARAGONI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MARRI GUDA TS-23-037-003-003/010535
(YERGANDLA PALLE) 		3623037000NRG24130520230502511 13/05/2023 Dasaratha 3623037WL011097 Dasaratha 00684 APGV0006285 945 945 Processed 19/05/2023 1691720603 VALLAMLA DASHARATHA S/O CENTRAL BANK OF INDIA(607115)
263 MARRI GUDA TS-23-037-003-003/010535
(YERGANDLA PALLE) 		3623037000NRG24130520230502512 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00684 APGV0006285 945 945 Processed 19/05/2023 1691720604 Mr. VALLAMLA YADAMMA CENTRAL BANK OF INDIA(607115)
264 MARRI GUDA TS-23-037-003-003/010540
(YERGANDLA PALLE) 		3623037000NRG24130520230502517 13/05/2023 Rajitha 3623037WL011097 Rajitha 00684 APGV0006285 1068 1068 Processed 19/05/2023 1691720573 Ms. GODDETI PADMA CENTRAL BANK OF INDIA(607115)
265 MARRI GUDA TS-23-037-003-003/010553
(YERGANDLA PALLE) 		3623037000NRG24130520230502521 13/05/2023 Venkatayya 3623037WL011097 Venkatayya 00684 APGV0006285 1026 1026 Processed 19/05/2023 1691720609 Mr. KURA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARRI GUDA TS-23-037-003-003/010561
(YERGANDLA PALLE) 		3623037000NRG24130520230502525 13/05/2023 Krishnaiah 3623037WL011097 Krishnaiah 00684 APGV0006285 948 948 Processed 19/05/2023 1691720606 Mr. KRISHNAIAH TOKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARRI GUDA TS-23-037-003-003/010569
(YERGANDLA PALLE) 		3623037000NRG24130520230502530 13/05/2023 Alivelu 3623037WL011097 Alivelu 00684 APGV0006285 1068 1068 Processed 19/05/2023 1691720616 Mrs. PANGA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MARRI GUDA TS-23-037-003-003/010598
(YERGANDLA PALLE) 		3623037000NRG24130520230502536 13/05/2023 Narsamma 3623037WL011097 Narsamma 00684 APGV0006285 948 948 Processed 19/05/2023 1691720566 Mrs. GODDETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARRI GUDA TS-23-037-003-003/010604
(YERGANDLA PALLE) 		3623037000NRG24130520230502541 13/05/2023 Somamma 3623037WL011097 Somamma 00684 APGV0006285 948 948 Processed 19/05/2023 1691720597 Ms. GODDETI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MARRI GUDA TS-23-037-003-003/010620
(YERGANDLA PALLE) 		3623037000NRG24130520230502548 13/05/2023 Bhaaratamma 3623037WL011097 Bhaaratamma 00684 APGV0006285 1074 1074 Processed 19/05/2023 1691720507 Mrs. MERUGU BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARRI GUDA TS-23-037-003-003/010620
(YERGANDLA PALLE) 		3623037000NRG24130520230502547 13/05/2023 Kishan 3623037WL011097 Kishan 00684 APGV0006285 1074 1074 Processed 19/05/2023 1691720600 Mr. MERUGU KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARRI GUDA TS-23-037-003-003/010627
(YERGANDLA PALLE) 		3623037000NRG24130520230502551 13/05/2023 Shekhar 3623037WL011097 Shekhar 00684 APGV0006285 644 644 Processed 19/05/2023 1691720613 Mr. AJALAPURAM SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MARRI GUDA TS-23-037-003-003/010641
(YERGANDLA PALLE) 		3623037000NRG24130520230502556 13/05/2023 Devika 3623037WL011097 Devika 00684 APGV0006285 1140 1140 Processed 19/05/2023 1691720553 Mrs. VANAPARTHI DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MARRI GUDA TS-23-037-003-003/010641
(YERGANDLA PALLE) 		3623037000NRG24130520230502555 13/05/2023 Narsimha 3623037WL011097 Narsimha 00684 APGV0006285 1140 1140 Processed 19/05/2023 1691720561 VANAPARTHI NARASIHMA UNION BANK OF INDIA(508500)
275 MARRI GUDA TS-23-037-003-003/010660
(YERGANDLA PALLE) 		3623037000NRG24130520230502568 13/05/2023 Srinu 3623037WL011097 Srinu 00684 APGV0006285 960 960 Processed 19/05/2023 1691720519 Mr. DANDETIKAR SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARRI GUDA TS-23-037-003-003/010669
(YERGANDLA PALLE) 		3623037000NRG24130520230502571 13/05/2023 Jayamma 3623037WL011097 Jayamma 00684 APGV0006285 890 890 Processed 19/05/2023 1691720594 Mrs. NIMMARAJU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MARRI GUDA TS-23-037-003-003/010679
(YERGANDLA PALLE) 		3623037000NRG24130520230502572 13/05/2023 Mallayya 3623037WL011097 Mallayya 00684 APGV0006285 945 945 Processed 19/05/2023 1691720599 Mr. VLLEMLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MARRI GUDA TS-23-037-003-003/010694
(YERGANDLA PALLE) 		3623037000NRG24130520230502576 13/05/2023 Arunamma 3623037WL011097 Arunamma 00684 APGV0006285 1068 1068 Processed 19/05/2023 1691720578 Mrs. THODETI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MARRI GUDA TS-23-037-003-003/010699
(YERGANDLA PALLE) 		3623037000NRG24130520230502578 13/05/2023 Raamulamma 3623037WL011097 Raamulamma 00684 APGV0006285 1134 1134 Processed 19/05/2023 1691720539 Mrs. AVULA RAMULAMMA CENTRAL BANK OF INDIA(607115)
280 MARRI GUDA TS-23-037-003-003/010739
(YERGANDLA PALLE) 		3623037000NRG24130520230502580 13/05/2023 Vijaya 3623037WL011097 Vijaya 00684 APGV0006285 1026 1026 Processed 19/05/2023 1691720601 Mrs. AJALAPURAM VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MARRI GUDA TS-23-037-003-003/010752
(YERGANDLA PALLE) 		3623037000NRG24130520230502584 13/05/2023 Padmamma 3623037WL011097 Padmamma 00684 APGV0006285 1026 1026 Processed 19/05/2023 1691720587 Mrs. AJALAPURAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MARRI GUDA TS-23-037-003-003/010758
(YERGANDLA PALLE) 		3623037000NRG24130520230502586 13/05/2023 Anasuya 3623037WL011097 Anasuya 00684 APGV0006285 945 945 Processed 19/05/2023 1691720572 Mrs. GUDIGOPURAM ANASURYA CENTRAL BANK OF INDIA(607115)
283 MARRI GUDA TS-23-037-003-003/010758
(YERGANDLA PALLE) 		3623037000NRG24130520230502585 13/05/2023 Jagaal Reddi 3623037WL011097 Jagaal Reddi 00684 APGV0006285 945 945 Processed 19/05/2023 1691720574 Mr. GUDIGOPURAM JAGAL REDDY CENTRAL BANK OF INDIA(607115)
284 MARRI GUDA TS-23-037-003-003/010764
(YERGANDLA PALLE) 		3623037000NRG24130520230502587 13/05/2023 Cinna Raamulu 3623037WL011097 Cinna Raamulu 00684 APGV0006285 1026 1026 Processed 19/05/2023 1691720497 Mr. RAMULU ITHAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARRI GUDA TS-23-037-003-003/010806
(YERGANDLA PALLE) 		3623037000NRG24130520230502591 13/05/2023 Jyothi 3623037WL011097 Jyothi 00684 APGV0006285 1140 1140 Processed 19/05/2023 1691720509 Ms. KAKULAVARAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MARRI GUDA TS-23-037-003-003/010871
(YERGANDLA PALLE) 		3623037000NRG24130520230502598 13/05/2023 Naagamma 3623037WL011097 Naagamma 00684 APGV0006285 1014 1014 Processed 19/05/2023 1691720586 Mrs. UPPUNUTULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MARRI GUDA TS-23-037-003-003/010906
(YERGANDLA PALLE) 		3623037000NRG24130520230502607 13/05/2023 Narsihma 3623037WL011097 Narsihma 00684 APGV0006285 338 338 Processed 19/05/2023 1691720517 Mr. MUDDAM NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MARRI GUDA TS-23-037-003-003/010909
(YERGANDLA PALLE) 		3623037000NRG24130520230502609 13/05/2023 Mallesh 3623037WL011097 Mallesh 00684 APGV0006285 1074 1074 Processed 19/05/2023 1691720598 Mr. UPPUNUTALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MARRI GUDA TS-23-037-003-003/010917
(YERGANDLA PALLE) 		3623037000NRG24130520230502612 13/05/2023 bhagyalakShmi 3623037WL011097 bhagyalakShmi 00684 APGV0006285 1140 1140 Processed 19/05/2023 1691720552 Mrs. NIMMARAJU BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MARRI GUDA TS-23-037-003-003/010942
(YERGANDLA PALLE) 		3623037000NRG24130520230502623 13/05/2023 yaadayya 3623037WL011097 yaadayya 00684 APGV0006285 960 960 Processed 19/05/2023 1691720570 Mr. VADDEPALLY YADAIAH CENTRAL BANK OF INDIA(607115)
291 MARRI GUDA TS-23-037-003-003/010951
(YERGANDLA PALLE) 		3623037000NRG24130520230502629 13/05/2023 Srinu 3623037WL011097 Srinu 00684 APGV0006285 1026 1026 Processed 19/05/2023 1691720548 Mr. VANGURI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MARRI GUDA TS-23-037-003-003/010951
(YERGANDLA PALLE) 		3623037000NRG24130520230502630 13/05/2023 sunita 3623037WL011097 sunita 00684 APGV0006285 855 855 Processed 19/05/2023 1691720549 Mrs. VANGURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MARRI GUDA TS-23-037-003-003/010967
(YERGANDLA PALLE) 		3623037000NRG24130520230502635 13/05/2023 Hamsamma 3623037WL011097 Hamsamma 00684 APGV0006285 1074 1074 Processed 19/05/2023 1691720568 Mrs. DERANGULA HAMSA CENTRAL BANK OF INDIA(607115)
294 MARRI GUDA TS-23-037-003-003/011005
(YERGANDLA PALLE) 		3623037000NRG24130520230502649 13/05/2023 rajita 3623037WL011097 rajita 00684 APGV0006285 1020 1020 Processed 19/05/2023 1691720611 Mrs. POLAGONI RAJITHA CENTRAL BANK OF INDIA(607115)
295 MARRI GUDA TS-23-037-003-003/011028
(YERGANDLA PALLE) 		3623037000NRG24130520230502656 13/05/2023 RAJITHA 3623037WL011097 RAJITHA 00684 APGV0006285 855 855 Processed 19/05/2023 1691720583 MS VALAMLLA RAJITHA STATE BANK OF INDIA(508548)
296 MARRI GUDA TS-23-037-003-003/011032
(YERGANDLA PALLE) 		3623037000NRG24130520230502661 13/05/2023 rajeswari 3623037WL011097 rajeswari 00684 APGV0006285 855 855 Processed 19/05/2023 1691720590 Mrs. JAMMULA RAJESWARI CENTRAL BANK OF INDIA(607115)
297 MARRI GUDA TS-23-037-003-003/011033
(YERGANDLA PALLE) 		3623037000NRG24130520230502663 13/05/2023 sujta 3623037WL011097 sujta 00684 APGV0006285 960 960 Processed 19/05/2023 1691720581 Mrs. SUJATHA PALLETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MARRI GUDA TS-23-037-003-003/011035
(YERGANDLA PALLE) 		3623037000NRG24130520230502664 13/05/2023 Vemkatayya 3623037WL011097 Vemkatayya 00684 APGV0006285 805 805 Processed 19/05/2023 1691720615 Mr. AVULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MARRI GUDA TS-23-037-003-003/011035
(YERGANDLA PALLE) 		3623037000NRG24130520230502665 13/05/2023 Venkatamma 3623037WL011097 Venkatamma 00684 APGV0006285 805 805 Processed 19/05/2023 1691720612 MRS AVULA VENKATAMMA STATE BANK OF INDIA(508548)
300 MARRI GUDA TS-23-037-003-003/011038
(YERGANDLA PALLE) 		3623037000NRG24130520230502666 13/05/2023 Ravi 3623037WL011097 Ravi 00684 APGV0006285 513 513 Processed 19/05/2023 1691720620 Mr. PALLETI RAVI KUMAR CENTRAL BANK OF INDIA(607115)
301 MARRI GUDA TS-23-037-003-003/011043
(YERGANDLA PALLE) 		3623037000NRG24130520230502667 13/05/2023 Yaadayya 3623037WL011097 Yaadayya 00684 APGV0006285 800 800 Processed 19/05/2023 1691720529 Mr. POLE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MARRI GUDA TS-23-037-003-003/011052
(YERGANDLA PALLE) 		3623037000NRG24130520230502669 13/05/2023 jyothi 3623037WL011097 jyothi 00684 APGV0006285 1140 1140 Processed 19/05/2023 1691720560 Mrs. AITHAGONI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MARRI GUDA TS-23-037-003-003/011055
(YERGANDLA PALLE) 		3623037000NRG24130520230502670 13/05/2023 Shirisha 3623037WL011097 Shirisha 00684 APGV0006285 632 632 Processed 19/05/2023 1691720580 Mrs. SHIREESHA GODDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARRI GUDA TS-23-037-003-003/011060
(YERGANDLA PALLE) 		3623037000NRG24130520230502673 13/05/2023 shirisha 3623037WL011097 shirisha 00684 APGV0006285 855 855 Processed 19/05/2023 1691720605 NARSING SHIRISHA PUNJAB NATIONAL BANK(508568)
305 MARRI GUDA TS-23-037-003-003/011067
(YERGANDLA PALLE) 		3623037000NRG24130520230502680 13/05/2023 Sattaiah 3623037WL011097 Sattaiah 00684 APGV0006285 966 966 Processed 19/05/2023 1691720528 Mr. SHILIVERU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MARRI GUDA TS-23-037-003-003/011072
(YERGANDLA PALLE) 		3623037000NRG24130520230502682 13/05/2023 sushmita 3623037WL011097 sushmita 00684 APGV0006285 644 644 Processed 19/05/2023 1691720614 MUKKAM SUSHMITHA UNION BANK OF INDIA(508500)
307 MARRI GUDA TS-23-037-003-003/011079
(YERGANDLA PALLE) 		3623037000NRG24130520230502685 13/05/2023 Ajalapuram Kavitha 3623037WL011097 Ajalapuram Kavitha 00684 APGV0006285 966 966 Processed 19/05/2023 1691720619 Ms. AJALAPURAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARRI GUDA TS-23-037-003-003/020050
(YERGANDLA PALLE) 		3623037000NRG24130520230502694 13/05/2023 Saidamma 3623037WL011097 Saidamma 00684 APGV0006285 1020 1020 Processed 19/05/2023 1691720550 Mrs. VADLAKONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MARRI GUDA TS-23-037-003-003/020050
(YERGANDLA PALLE) 		3623037000NRG24130520230502693 13/05/2023 Tirupatayya 3623037WL011097 Tirupatayya 00684 APGV0006285 1020 1020 Processed 19/05/2023 1691720575 Mr. VADLAKONDA TIRUPATAIAH CENTRAL BANK OF INDIA(607115)
310 MARRI GUDA TS-23-037-012-013/010002
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502695 13/05/2023 Aahamad Paashaa 3623037WL011098 Aahamad Paashaa 00684 APGV0006285 838 838 Processed 19/05/2023 1691720593 Mr. SHAIK AHMMAD PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MARRI GUDA TS-23-037-012-013/010013
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502697 13/05/2023 Saahebhi 3623037WL011098 Saahebhi 00684 APGV0006285 679 679 Processed 19/05/2023 1691720554 Mrs. SAYABI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MARRI GUDA TS-23-037-012-013/010017
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502698 13/05/2023 Sreenu 3623037WL011098 Sreenu 00684 APGV0006285 679 679 Processed 19/05/2023 1691720512 NADIMINTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
313 MARRI GUDA TS-23-037-012-013/010040
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502706 13/05/2023 Venkatamma 3623037WL011098 Venkatamma 00684 APGV0006285 407 407 Processed 19/05/2023 1691720522 Mr. 1 VENKATAMMA 2 RAMULU GODDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MARRI GUDA TS-23-037-012-013/010091
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502709 13/05/2023 Yaadayya 3623037WL011098 Yaadayya 00684 APGV0006285 543 543 Processed 19/05/2023 1691720521 Mr. GODDETTI YADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MARRI GUDA TS-23-037-012-013/010094
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502711 13/05/2023 Dhanamma 3623037WL011098 Dhanamma 00684 APGV0006285 543 543 Processed 19/05/2023 1691720533 GODDATI DHANAMMA UNION BANK OF INDIA(508500)
316 MARRI GUDA TS-23-037-012-013/010101
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502718 13/05/2023 Mangamma 3623037WL011098 Mangamma 00684 APGV0006285 815 815 Processed 19/05/2023 1691720532 Mrs. GODDETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MARRI GUDA TS-23-037-012-013/010129
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502721 13/05/2023 Jangamma 3623037WL011098 Jangamma 00684 APGV0006285 558 558 Processed 19/05/2023 1691720499 YANAMALA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MARRI GUDA TS-23-037-012-013/010145
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502723 13/05/2023 Yaadamma 3623037WL011098 Yaadamma 00684 APGV0006285 815 815 Processed 19/05/2023 1691720589 Mrs. BODDUPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MARRI GUDA TS-23-037-012-013/010153
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502725 13/05/2023 Naagamma 3623037WL011098 Naagamma 00684 APGV0006285 272 272 Processed 19/05/2023 1691720584 Mrs. POSIREDDY NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MARRI GUDA TS-23-037-012-013/010153
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502724 13/05/2023 Naarayya 3623037WL011098 Naarayya 00684 APGV0006285 272 272 Processed 19/05/2023 1691720503 Mr. NARAYANA REDDY POSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MARRI GUDA TS-23-037-012-013/010154
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502728 13/05/2023 sarita 3623037WL011098 sarita 00684 APGV0006285 272 272 Processed 19/05/2023 1691720563 Mrs. Kottam Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MARRI GUDA TS-23-037-012-013/010159
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502732 13/05/2023 Kondamma 3623037WL011098 Kondamma 00684 APGV0006285 136 136 Processed 19/05/2023 1691720516 Ms. KONDAMMA CHIRABOINA W O KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MARRI GUDA TS-23-037-012-013/010162
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502734 13/05/2023 Narsimha 3623037WL011098 Narsimha 00684 APGV0006285 815 815 Processed 19/05/2023 1691720542 Mr. NARSIMHA SIRAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MARRI GUDA TS-23-037-012-013/010164
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502736 13/05/2023 Saidamma 3623037WL011098 Saidamma 00684 APGV0006285 679 679 Processed 19/05/2023 1691720538 Mrs. SAIDAMMA SSIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MARRI GUDA TS-23-037-012-013/010167
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502738 13/05/2023 krishaveni 3623037WL011098 krishaveni 00684 APGV0006285 838 838 Processed 19/05/2023 1691720506 Mr. CHETLAPELLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MARRI GUDA TS-23-037-012-013/010167
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502737 13/05/2023 ramesh 3623037WL011098 ramesh 00684 APGV0006285 838 838 Processed 19/05/2023 1691720545 Mr. CHETLAPELLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MARRI GUDA TS-23-037-012-013/010187
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502742 13/05/2023 Mallesh 3623037WL011098 Mallesh 00684 APGV0006285 679 679 Processed 19/05/2023 1691720520 Mr. NADIMINTI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MARRI GUDA TS-23-037-012-013/010193
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502744 13/05/2023 Eedamma 3623037WL011098 Eedamma 00684 APGV0006285 272 272 Processed 19/05/2023 1691720531 Mrs. GOVINDU EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MARRI GUDA TS-23-037-012-013/010229
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502745 13/05/2023 Krishnayya 3623037WL011098 Krishnayya 00684 APGV0006285 838 838 Processed 19/05/2023 1691720635 JILLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 MARRI GUDA TS-23-037-012-013/010242
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502748 13/05/2023 Narsamma 3623037WL011098 Narsamma 00684 APGV0006285 407 407 Processed 19/05/2023 1691720546 Mrs. KAASA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MARRI GUDA TS-23-037-012-013/010244
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502750 13/05/2023 Venkatamma 3623037WL011098 Venkatamma 00684 APGV0006285 279 279 Processed 19/05/2023 1691720547 Mrs. VENKATAMMA KASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MARRI GUDA TS-23-037-012-013/010256
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502757 13/05/2023 Yaadamma 3623037WL011098 Yaadamma 00684 APGV0006285 679 679 Processed 19/05/2023 1691720500 Yaadamma Poshi Reddi GENERAL POST OFFICE(607245)
333 MARRI GUDA TS-23-037-012-013/010277
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502766 13/05/2023 Yaadamma 3623037WL011098 Yaadamma 00684 APGV0006285 698 698 Processed 19/05/2023 1691720636 AREDLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MARRI GUDA TS-23-037-012-013/010282
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502768 13/05/2023 Bhaagyamma 3623037WL011098 Bhaagyamma 00684 APGV0006285 815 815 Processed 19/05/2023 1691720508 Ms. BHAGYAMMA MUNAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MARRI GUDA TS-23-037-012-013/010324
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502782 13/05/2023 Premalata 3623037WL011098 Premalata 00684 APGV0006285 419 419 Processed 19/05/2023 1691720557 Mrs. VASPARI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MARRI GUDA TS-23-037-012-013/010346
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502785 13/05/2023 Mallamma 3623037WL011098 Mallamma 00684 APGV0006285 558 558 Processed 19/05/2023 1691720493 Mrs. ITHARAJU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MARRI GUDA TS-23-037-012-013/010363
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502790 13/05/2023 Sattamma 3623037WL011098 Sattamma 00684 APGV0006285 136 136 Processed 19/05/2023 1691720511 Ms. SATHAMMA REVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MARRI GUDA TS-23-037-012-013/010417
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502804 13/05/2023 Mallamma 3623037WL011098 Mallamma 00684 APGV0006285 838 838 Processed 19/05/2023 1691720537 THATIKONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MARRI GUDA TS-23-037-012-013/010418
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502805 13/05/2023 Yaadamma 3623037WL011098 Yaadamma 00684 APGV0006285 558 558 Processed 19/05/2023 1691720494 Mrs. DUPPALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MARRI GUDA TS-23-037-012-013/010430
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502808 13/05/2023 Giri 3623037WL011098 Giri 00684 APGV0006285 272 272 Processed 19/05/2023 1691720608 Mr. SIRAMONI GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MARRI GUDA TS-23-037-012-013/010433
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502810 13/05/2023 Pedda Sattayya 3623037WL011098 Pedda Sattayya 00684 APGV0006285 272 272 Processed 19/05/2023 1691720535 Mr. SATHAIAH CHIRRABOINA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MARRI GUDA TS-23-037-012-013/010441
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502813 13/05/2023 Krushnayya 3623037WL011098 Krushnayya 00684 APGV0006285 698 698 Processed 19/05/2023 1691720505 Mr. NADIMINTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MARRI GUDA TS-23-037-012-013/010443
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502816 13/05/2023 Kalamma 3623037WL011098 Kalamma 00684 APGV0006285 679 679 Processed 19/05/2023 1691720536 Mrs. AMBALLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MARRI GUDA TS-23-037-012-013/010502
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502819 13/05/2023 Imdiramma 3623037WL011098 Imdiramma 00684 APGV0006285 679 679 Processed 19/05/2023 1691720501 Mrs. PEMBALLA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MARRI GUDA TS-23-037-012-013/010531
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502827 13/05/2023 Mamgamma 3623037WL011098 Mamgamma 00684 APGV0006285 543 543 Processed 19/05/2023 1691720534 Mrs. ALGAPALLY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MARRI GUDA TS-23-037-012-013/010533
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502829 13/05/2023 Lata 3623037WL011098 Lata 00684 APGV0006285 838 838 Processed 19/05/2023 1691720623 Mrs. GANJI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MARRI GUDA TS-23-037-012-013/010533
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502830 13/05/2023 Raama Kishan 3623037WL011098 Raama Kishan 00684 APGV0006285 838 838 Processed 19/05/2023 1691720622 GANJI RAMAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 MARRI GUDA TS-23-037-012-013/010543
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502833 13/05/2023 Yaadamma 3623037WL011098 Yaadamma 00684 APGV0006285 136 136 Processed 19/05/2023 1691720544 Mrs. PENBALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MARRI GUDA TS-23-037-012-013/010559
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502837 13/05/2023 Lalita 3623037WL011098 Lalita 00684 APGV0006285 815 815 Processed 19/05/2023 1691720515 Mr. SIRAGONI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MARRI GUDA TS-23-037-012-013/010570
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502839 13/05/2023 Buchamma 3623037WL011098 Buchamma 00684 APGV0006285 815 815 Processed 19/05/2023 1691720543 Ms. VASUAPARI BUCHAMMA CENTRAL BANK OF INDIA(607115)
351 MARRI GUDA TS-23-037-012-013/010666
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502845 13/05/2023 Padma 3623037WL011098 Padma 00684 APGV0006285 698 698 Processed 19/05/2023 1691720585 Mrs. NAKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MARRI GUDA TS-23-037-012-013/010750
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502847 13/05/2023 Raamulamma 3623037WL011098 Raamulamma 00684 APGV0006285 272 272 Processed 19/05/2023 1691720513 Mrs. MUNAGALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MARRI GUDA TS-23-037-012-013/010923
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502856 13/05/2023 muttayya 3623037WL011098 muttayya 00684 APGV0006285 543 543 Processed 19/05/2023 1691720498 GODDETI MUTHAIAH S/O MARAIAH UNION BANK OF INDIA(508500)
354 MARRI GUDA TS-23-037-012-013/010958
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502860 13/05/2023 Sreenu 3623037WL011098 Sreenu 00684 APGV0006285 136 136 Processed 19/05/2023 1691720510 SIRAGONI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
355 MARRI GUDA TS-23-037-012-013/011012
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502871 13/05/2023 Jyoti 3623037WL011098 Jyoti 00684 APGV0006285 698 698 Processed 19/05/2023 1691720523 VANAMALA JYOTHI UNION BANK OF INDIA(508500)
356 MARRI GUDA TS-23-037-012-013/011033
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502876 13/05/2023 Varalaxmi 3623037WL011098 Varalaxmi 00684 APGV0006285 698 698 Processed 19/05/2023 1691720576 Mrs. VARALAXMI KASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MARRI GUDA TS-23-037-012-013/011058
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502879 13/05/2023 Soumya 3623037WL011098 Soumya 00684 APGV0006285 838 838 Processed 19/05/2023 1691720555 YERNENI SOWMYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MARRI GUDA TS-23-037-012-013/011082
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502883 13/05/2023 lakshmi 3623037WL011098 lakshmi 00684 APGV0006285 279 279 Processed 19/05/2023 1691720618 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 104102 104102
359 MARRI GUDA TS-23-037-012-013/010253
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502755 13/05/2023 Muttamma 3623037WL011098 Muttamma 00684 APGV0006317 279 279 Processed 19/05/2023 1691720577 Mrs. KASA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MARRI GUDA TS-23-037-012-013/010998
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502867 13/05/2023 alekjandar 3623037WL011098 alekjandar 00684 APGV0006317 838 838 Processed 19/05/2023 1691720527 MR YERNENI ALEXANDER STATE BANK OF INDIA(508548)
361 MARRI GUDA TS-23-037-012-013/010998
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502868 13/05/2023 anita 3623037WL011098 anita 00684 APGV0006317 838 838 Processed 19/05/2023 1691720502 YERNENI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MARRI GUDA TS-23-037-012-013/011060
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502881 13/05/2023 jayamma 3623037WL011098 jayamma 00684 APGV0006317 698 698 Processed 19/05/2023 1691720562 Mrs. JILLA Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MARRI GUDA TS-23-037-012-013/011060
(DAMERA BHEEMAN PALLE) 		3623037000NRG24130520230502880 13/05/2023 suresh 3623037WL011098 suresh 00684 APGV0006317 698 698 Processed 19/05/2023 1691720564 JILLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3351 3351
364 MARRI GUDA TS-23-037-003-003/010036
(YERGANDLA PALLE) 		3623037000NRG24130520230502375 13/05/2023 padma 3623037WL011097 padma 00691 IPOS0000001 890 890 Processed 19/05/2023 1691720631 Mrs. MEKALA PADMA CENTRAL BANK OF INDIA(607115)
365 MARRI GUDA TS-23-037-003-003/010160
(YERGANDLA PALLE) 		3623037000NRG24130520230502421 13/05/2023 Mallamma 3623037WL011097 Mallamma 00691 IPOS0000001 1194 1194 Processed 19/05/2023 1691720629 Mr. KOTTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MARRI GUDA TS-23-037-003-003/010160
(YERGANDLA PALLE) 		3623037000NRG24130520230502420 13/05/2023 Sattayya 3623037WL011097 Sattayya 00691 IPOS0000001 1194 1194 Processed 19/05/2023 1691720626 Mr. KOTTA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MARRI GUDA TS-23-037-003-003/010500
(YERGANDLA PALLE) 		3623037000NRG24130520230502505 13/05/2023 Yallanki Alivelu 3623037WL011097 Yallanki Alivelu 00691 IPOS0000001 890 890 Processed 19/05/2023 1691720632 Muttayya Ellanki GENERAL POST OFFICE(607245)
368 MARRI GUDA TS-23-037-003-003/010599
(YERGANDLA PALLE) 		3623037000NRG24130520230502538 13/05/2023 Narsamma 3623037WL011097 Narsamma 00691 IPOS0000001 1020 1020 Processed 19/05/2023 1691720630 Narsamma Polagoni GENERAL POST OFFICE(607245)
369 MARRI GUDA TS-23-037-003-003/010961
(YERGANDLA PALLE) 		3623037000NRG24130520230502632 13/05/2023 Srinu 3623037WL011097 Srinu 00691 IPOS0000001 948 948 Processed 19/05/2023 1691720627 ANIMALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
370 MARRI GUDA TS-23-037-003-003/011029
(YERGANDLA PALLE) 		3623037000NRG24130520230502657 13/05/2023 Santhosha 3623037WL011097 Santhosha 00691 IPOS0000001 756 756 Processed 19/05/2023 1691720628 Mrs. PANGA SANTOSHA CENTRAL BANK OF INDIA(607115)
SubTotal 6892 6892
371 MARRI GUDA TS-23-037-003-003/010083
(YERGANDLA PALLE) 		3623037000NRG24130520230502391 13/05/2023 Yaadamma 3623037WL011097 Yaadamma 00710 SBIN0000DOP 960 960 Processed 19/05/2023 1691720453 Ms. NARMALLA YADAMMA CENTRAL BANK OF INDIA(607115)
372 MARRI GUDA TS-23-037-003-003/010147
(YERGANDLA PALLE) 		3623037000NRG24130520230502415 13/05/2023 Dhanamma 3623037WL011097 Dhanamma 00710 SBIN0000DOP 1074 1074 Processed 19/05/2023 1691720450 Mrs. PAPPULA DHANAMMA CENTRAL BANK OF INDIA(607115)
373 MARRI GUDA TS-23-037-003-003/010480
(YERGANDLA PALLE) 		3623037000NRG24130520230502500 13/05/2023 Jangayya 3623037WL011097 Jangayya 00710 SBIN0000DOP 567 567 Processed 19/05/2023 1691720454 Mr. AVULA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MARRI GUDA TS-23-037-003-003/010558
(YERGANDLA PALLE) 		3623037000NRG24130520230502524 13/05/2023 Nirmalamma 3623037WL011097 Nirmalamma 00710 SBIN0000DOP 855 855 Processed 19/05/2023 1691720451 Ms. ANIMALLA NIRMALAMMA CENTRAL BANK OF INDIA(607115)
375 MARRI GUDA TS-23-037-003-003/010806
(YERGANDLA PALLE) 		3623037000NRG24130520230502590 13/05/2023 pRudveesh reDDi 3623037WL011097 pRudveesh reDDi 00710 SBIN0000DOP 1140 1140 Processed 19/05/2023 1691720455 KAKULAVARAM PRUDVISH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
376 MARRI GUDA TS-23-037-003-003/010936
(YERGANDLA PALLE) 		3623037000NRG24130520230502619 13/05/2023 saidamma 3623037WL011097 saidamma 00710 SBIN0000DOP 1020 1020 Processed 19/05/2023 1691720456 Mrs. SILIVERU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MARRI GUDA TS-23-037-003-003/020010
(YERGANDLA PALLE) 		3623037000NRG24130520230502692 13/05/2023 Venkatamma 3623037WL011097 Venkatamma 00710 SBIN0000DOP 850 850 Processed 19/05/2023 1691720452 Mrs. VADLAKONDA VENKATAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 6466 6466
Total 332280 332280

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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_130523APB_FTO_53127 Central Bank Of India CBIN0281261 MARRIGUDA 172004
2 MARRI GUDA TS3623037_130523APB_FTO_53127 Central Bank Of India CBIN0281442 HIMAYATNAGAR 320
3 MARRI GUDA TS3623037_130523APB_FTO_53127 INDIAN BANK IDIB000K250 KARMNAGHAT 1610
4 MARRI GUDA TS3623037_130523APB_FTO_53127 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 1140
5 MARRI GUDA TS3623037_130523APB_FTO_53127 STATE BANK OF INDIA SBIN0021281 MALL 32495
6 MARRI GUDA TS3623037_130523APB_FTO_53127 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1020
7 MARRI GUDA TS3623037_130523APB_FTO_53127 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 966
8 MARRI GUDA TS3623037_130523APB_FTO_53127 UNION BANK OF INDIA UBIN0803723 MALL 966
9 MARRI GUDA TS3623037_130523APB_FTO_53127 UNION BANK OF INDIA UBIN0803782 NAMPALLY (HYD) 948
10 MARRI GUDA TS3623037_130523APB_FTO_53127 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 104102
11 MARRI GUDA TS3623037_130523APB_FTO_53127 Andhra Pradesh Grameena Vikas Bank APGV0006317 Lenkalapally 3351
12 MARRI GUDA TS3623037_130523APB_FTO_53127 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 948
13 MARRI GUDA TS3623037_130523APB_FTO_53127 India Post Payments Bank IPOS0000001 NALGONDA 5944
14 MARRI GUDA TS3623037_130523APB_FTO_53127 DOP SBIN0000DOP General Post Office-CBS 6466

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