Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:58:37 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_020224APB_FTO_301799
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-23-037-015-017/010415
(KONDUR) 		3623037000NRG24020220241372563 02/02/2024 biksham 3623037WL076968 biksham 00032 UTIB0001319 1632 1632 Processed 25/03/2024 2150743170 Mr. NADIMPALLY BIXAPATHY INDIAN BANK(607105)
SubTotal 1632 1632
2 MARRI GUDA TS-23-037-002-002/010093
(TIRGANDLA PALLE) 		3623037000NRG24020220241372979 02/02/2024 Yaadamma 3623037WL077016 Yaadamma 00089 CBIN0281261 632 632 Processed 25/03/2024 2150743234 Mrs. ELMINETI YADAMMA CENTRAL BANK OF INDIA(607115)
3 MARRI GUDA TS-23-037-002-002/010125
(TIRGANDLA PALLE) 		3623037000NRG24020220241372980 02/02/2024 Narsamma 3623037WL077016 Narsamma 00089 CBIN0281261 632 632 Processed 25/03/2024 2150743236 Mrs. SIDDAPURAM NARSAMMA CENTRAL BANK OF INDIA(607115)
4 MARRI GUDA TS-23-037-002-002/010136
(TIRGANDLA PALLE) 		3623037000NRG24020220241372981 02/02/2024 Sattamma 3623037WL077016 Sattamma 00089 CBIN0281261 632 632 Processed 25/03/2024 2150743207 Mrs. SIRSAVADA SATHAMMA CENTRAL BANK OF INDIA(607115)
5 MARRI GUDA TS-23-037-007-008/010066
(LENKALA PALLE) 		3623037000NRG24020220241372657 02/02/2024 Achchayya 3623037WL076982 Achchayya 00089 CBIN0281261 718 718 Processed 25/03/2024 2150743225 Mr. JAMPALA ATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MARRI GUDA TS-23-037-007-008/010345
(LENKALA PALLE) 		3623037000NRG24020220241372690 02/02/2024 Venkatamma 3623037WL076982 Venkatamma 00089 CBIN0281261 240 240 Processed 25/03/2024 2150743219 PAGILLA VENKATAMMA UNION BANK OF INDIA(508500)
7 MARRI GUDA TS-23-037-010-011/040044
(RAMREDDI PALLE) 		3623037000NRG24020220241372606 02/02/2024 Narsimha 3623037WL076973 Narsimha 00089 CBIN0281261 1904 1904 Processed 25/03/2024 2150743214 Narsimha Siliveru GENERAL POST OFFICE(607245)
8 MARRI GUDA TS-23-037-015-017/010006
(KONDUR) 		3623037000NRG24020220241372906 02/02/2024 Jangamma 3623037WL077015 Jangamma 00089 CBIN0281261 963 963 Processed 25/03/2024 2150743262 Mrs. BANDI JANGAMMA CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-015-017/010011
(KONDUR) 		3623037000NRG24020220241372568 02/02/2024 Jangamma 3623037WL076969 Jangamma 00089 CBIN0281261 711 711 Processed 25/03/2024 2150743266 Mrs. UPPUNUTALA JANGAMMA CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-015-017/010016
(KONDUR) 		3623037000NRG24020220241372907 02/02/2024 Amrutamma 3623037WL077015 Amrutamma 00089 CBIN0281261 963 963 Processed 25/03/2024 2150743209 Mrs. UDGU AMRUTHAMMA CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-015-017/010025
(KONDUR) 		3623037000NRG24020220241372908 02/02/2024 Kaashamma 3623037WL077015 Kaashamma 00089 CBIN0281261 964 964 Processed 25/03/2024 2150743251 Mrs. ANEPAKA KASHAMMA CENTRAL BANK OF INDIA(607115)
12 MARRI GUDA TS-23-037-015-017/010030
(KONDUR) 		3623037000NRG24020220241372910 02/02/2024 Padma 3623037WL077015 Padma 00089 CBIN0281261 964 964 Processed 25/03/2024 2150743288 Mrs. BADIGA PADAMA CENTRAL BANK OF INDIA(607115)
13 MARRI GUDA TS-23-037-015-017/010057
(KONDUR) 		3623037000NRG24020220241372912 02/02/2024 Shankaramma 3623037WL077015 Shankaramma 00089 CBIN0281261 947 947 Processed 25/03/2024 2150743222 Mrs. UPPUNUTHALA SHANKARAMMA CENTRAL BANK OF INDIA(607115)
14 MARRI GUDA TS-23-037-015-017/010060
(KONDUR) 		3623037000NRG24020220241372913 02/02/2024 Padmamma 3623037WL077015 Padmamma 00089 CBIN0281261 771 771 Processed 25/03/2024 2150743256 Mrs. CHERUKU PADMA CENTRAL BANK OF INDIA(607115)
15 MARRI GUDA TS-23-037-015-017/010065
(KONDUR) 		3623037000NRG24020220241372914 02/02/2024 Bujjamma 3623037WL077015 Bujjamma 00089 CBIN0281261 963 963 Processed 25/03/2024 2150743264 Mrs. CHILUVERU BUJJAMMA CENTRAL BANK OF INDIA(607115)
16 MARRI GUDA TS-23-037-015-017/010074
(KONDUR) 		3623037000NRG24020220241372569 02/02/2024 Jangamma 3623037WL076969 Jangamma 00089 CBIN0281261 711 711 Processed 25/03/2024 2150743244 Mrs. BADETI JANGAMMA CENTRAL BANK OF INDIA(607115)
17 MARRI GUDA TS-23-037-015-017/010076
(KONDUR) 		3623037000NRG24020220241372915 02/02/2024 Bikshamayya 3623037WL077015 Bikshamayya 00089 CBIN0281261 385 385 Processed 25/03/2024 2150743208 Mr. UPPUNUTHALA BIXAMAIAH CENTRAL BANK OF INDIA(607115)
18 MARRI GUDA TS-23-037-015-017/010081
(KONDUR) 		3623037000NRG24020220241372916 02/02/2024 Nagamani 3623037WL077015 Nagamani 00089 CBIN0281261 964 964 Processed 25/03/2024 2150743235 Mrs. NAGAMANI SILIVERU W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARRI GUDA TS-23-037-015-017/010089
(KONDUR) 		3623037000NRG24020220241372917 02/02/2024 Bicchapamma 3623037WL077015 Bicchapamma 00089 CBIN0281261 963 963 Processed 25/03/2024 2150743254 Bicchapamma mokkaroju GENERAL POST OFFICE(607245)
20 MARRI GUDA TS-23-037-015-017/010095
(KONDUR) 		3623037000NRG24020220241372570 02/02/2024 Yaadamma 3623037WL076969 Yaadamma 00089 CBIN0281261 711 711 Processed 25/03/2024 2150743210 UDATALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MARRI GUDA TS-23-037-015-017/010098
(KONDUR) 		3623037000NRG24020220241372918 02/02/2024 Laalayya 3623037WL077015 Laalayya 00089 CBIN0281261 963 963 Processed 25/03/2024 2150743232 Mr. CHERUKU LALAIAH CENTRAL BANK OF INDIA(607115)
22 MARRI GUDA TS-23-037-015-017/010098
(KONDUR) 		3623037000NRG24020220241372919 02/02/2024 Naagamma 3623037WL077015 Naagamma 00089 CBIN0281261 963 963 Processed 25/03/2024 2150743284 Mrs. CHERUKU NAGAMMA CENTRAL BANK OF INDIA(607115)
23 MARRI GUDA TS-23-037-015-017/010106
(KONDUR) 		3623037000NRG24020220241372920 02/02/2024 Mamgamma 3623037WL077015 Mamgamma 00089 CBIN0281261 771 771 Processed 25/03/2024 2150743249 Mrs. BADETI MANGAMMA CENTRAL BANK OF INDIA(607115)
24 MARRI GUDA TS-23-037-015-017/010122
(KONDUR) 		3623037000NRG24020220241372921 02/02/2024 Yaadamma 3623037WL077015 Yaadamma 00089 CBIN0281261 964 964 Processed 25/03/2024 2150743271 CHERUKU YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 MARRI GUDA TS-23-037-015-017/010123
(KONDUR) 		3623037000NRG24020220241372922 02/02/2024 Kaashamma 3623037WL077015 Kaashamma 00089 CBIN0281261 963 963 Processed 25/03/2024 2150743263 Mrs. BADETI KOWMSAMMA CENTRAL BANK OF INDIA(607115)
26 MARRI GUDA TS-23-037-015-017/010125
(KONDUR) 		3623037000NRG24020220241372923 02/02/2024 Jangamma 3623037WL077015 Jangamma 00089 CBIN0281261 947 947 Processed 25/03/2024 2150743265 Mrs. BOYAPALLI JANGAMMA CENTRAL BANK OF INDIA(607115)
27 MARRI GUDA TS-23-037-015-017/010127
(KONDUR) 		3623037000NRG24020220241372924 02/02/2024 Yaadamma 3623037WL077015 Yaadamma 00089 CBIN0281261 771 771 Processed 25/03/2024 2150743239 Yaadamma Shiluveru GENERAL POST OFFICE(607245)
28 MARRI GUDA TS-23-037-015-017/010129
(KONDUR) 		3623037000NRG24020220241372925 02/02/2024 Sujaata 3623037WL077015 Sujaata 00089 CBIN0281261 193 193 Processed 25/03/2024 2150743278 Mrs. AVULA SUJATHA W/O JANGAIAH CENTRAL BANK OF INDIA(607115)
29 MARRI GUDA TS-23-037-015-017/010135
(KONDUR) 		3623037000NRG24020220241372927 02/02/2024 Mutamma 3623037WL077015 Mutamma 00089 CBIN0281261 771 771 Processed 25/03/2024 2150743242 EERATI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MARRI GUDA TS-23-037-015-017/010139
(KONDUR) 		3623037000NRG24020220241372928 02/02/2024 Sattemma 3623037WL077015 Sattemma 00089 CBIN0281261 771 771 Processed 25/03/2024 2150743279 Mrs. BAIKADI SATTAMMA CENTRAL BANK OF INDIA(607115)
31 MARRI GUDA TS-23-037-015-017/010147
(KONDUR) 		3623037000NRG24020220241372572 02/02/2024 Raamulamma 3623037WL076969 Raamulamma 00089 CBIN0281261 711 711 Rejected 25/03/2024 2150743240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MARRI GUDA TS-23-037-015-017/010160
(KONDUR) 		3623037000NRG24020220241372929 02/02/2024 Baala Kishtamma 3623037WL077015 Baala Kishtamma 00089 CBIN0281261 963 963 Processed 25/03/2024 2150743226 Mrs. BADETI ... BALAKISTAMA CENTRAL BANK OF INDIA(607115)
33 MARRI GUDA TS-23-037-015-017/010178
(KONDUR) 		3623037000NRG24020220241372930 02/02/2024 Meri 3623037WL077015 Meri 00089 CBIN0281261 193 193 Processed 25/03/2024 2150743212 Mrs. NUNSAVATH MEERI CENTRAL BANK OF INDIA(607115)
34 MARRI GUDA TS-23-037-015-017/010180
(KONDUR) 		3623037000NRG24020220241372573 02/02/2024 Raamulamma 3623037WL076969 Raamulamma 00089 CBIN0281261 356 356 Processed 25/03/2024 2150743250 Mrs. SILUVERU RAMULAMMA CENTRAL BANK OF INDIA(607115)
35 MARRI GUDA TS-23-037-015-017/010352
(KONDUR) 		3623037000NRG24020220241372932 02/02/2024 mallamma 3623037WL077015 mallamma 00089 CBIN0281261 771 771 Processed 25/03/2024 2150743252 Mrs. AVULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MARRI GUDA TS-23-037-015-017/010372
(KONDUR) 		3623037000NRG24020220241372934 02/02/2024 reNuka 3623037WL077015 reNuka 00089 CBIN0281261 578 578 Processed 25/03/2024 2150743221 Mrs. RENUKA PALAKURA S O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MARRI GUDA TS-23-037-015-017/010373
(KONDUR) 		3623037000NRG24020220241372935 02/02/2024 Taviti Madhavi 3623037WL077015 Taviti Madhavi 00089 CBIN0281261 771 771 Processed 25/03/2024 2150743255 Mrs. TAVITI MADHAVI CENTRAL BANK OF INDIA(607115)
38 MARRI GUDA TS-23-037-015-017/010403
(KONDUR) 		3623037000NRG24020220241372938 02/02/2024 sunita 3623037WL077015 sunita 00089 CBIN0281261 771 771 Processed 25/03/2024 2150743253 Mrs. EEDA SUNITHA CENTRAL BANK OF INDIA(607115)
39 MARRI GUDA TS-23-037-015-017/010412
(KONDUR) 		3623037000NRG24020220241372561 02/02/2024 kaveri 3623037WL076966 kaveri 00089 CBIN0281261 1360 1360 Processed 25/03/2024 2150743283 Miss. GARLAPATI KAVERI D/O NARSIMHA CENTRAL BANK OF INDIA(607115)
40 MARRI GUDA TS-23-037-015-017/010422
(KONDUR) 		3623037000NRG24020220241372940 02/02/2024 chandra shekar 3623037WL077015 chandra shekar 00089 CBIN0281261 963 963 Processed 25/03/2024 2150743267 D CHANDRA SHEKAR UNION BANK OF INDIA(508500)
41 MARRI GUDA TS-23-037-015-017/020001
(KONDUR) 		3623037000NRG24020220241372944 02/02/2024 Bujji 3623037WL077015 Bujji 00089 CBIN0281261 963 963 Processed 25/03/2024 2150743243 Mrs. JARPULA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARRI GUDA TS-23-037-015-017/020002
(KONDUR) 		3623037000NRG24020220241372945 02/02/2024 Laali 3623037WL077015 Laali 00089 CBIN0281261 193 193 Processed 25/03/2024 2150743246 Mrs. AMBOTHU LALAMMA CENTRAL BANK OF INDIA(607115)
43 MARRI GUDA TS-23-037-015-017/020004
(KONDUR) 		3623037000NRG24020220241372947 02/02/2024 Lacchimi 3623037WL077015 Lacchimi 00089 CBIN0281261 963 963 Processed 25/03/2024 2150743248 Mrs. NUNSAVATH LAKSHMI CENTRAL BANK OF INDIA(607115)
44 MARRI GUDA TS-23-037-015-017/020004
(KONDUR) 		3623037000NRG24020220241372946 02/02/2024 Seeta Raam 3623037WL077015 Seeta Raam 00089 CBIN0281261 963 963 Processed 25/03/2024 2150743241 NUNSAVATH SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 MARRI GUDA TS-23-037-015-017/020005
(KONDUR) 		3623037000NRG24020220241372948 02/02/2024 Pyaati 3623037WL077015 Pyaati 00089 CBIN0281261 914 914 Processed 25/03/2024 2150743247 Mrs. AMBOTHU PENTAMMA CENTRAL BANK OF INDIA(607115)
46 MARRI GUDA TS-23-037-015-017/020007
(KONDUR) 		3623037000NRG24020220241372949 02/02/2024 Saali 3623037WL077015 Saali 00089 CBIN0281261 914 914 Processed 25/03/2024 2150743257 Mrs. AMBOTHU SALAMMA CENTRAL BANK OF INDIA(607115)
47 MARRI GUDA TS-23-037-015-017/020008
(KONDUR) 		3623037000NRG24020220241372950 02/02/2024 Lakshmi 3623037WL077015 Lakshmi 00089 CBIN0281261 914 914 Processed 25/03/2024 2150743211 Mrs. JARPULA LAXMI CENTRAL BANK OF INDIA(607115)
48 MARRI GUDA TS-23-037-015-017/020012
(KONDUR) 		3623037000NRG24020220241372951 02/02/2024 Bhaarati 3623037WL077015 Bhaarati 00089 CBIN0281261 914 914 Processed 25/03/2024 2150743259 Mrs. AMBOTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MARRI GUDA TS-23-037-015-017/020015
(KONDUR) 		3623037000NRG24020220241372953 02/02/2024 Ganesh 3623037WL077015 Ganesh 00089 CBIN0281261 914 914 Processed 25/03/2024 2150743216 Mrs. NUNSAVATH GANESH CENTRAL BANK OF INDIA(607115)
50 MARRI GUDA TS-23-037-015-017/020017
(KONDUR) 		3623037000NRG24020220241372954 02/02/2024 Ramani 3623037WL077015 Ramani 00089 CBIN0281261 548 548 Processed 25/03/2024 2150743213 Mrs. JARPULA RAMANI CENTRAL BANK OF INDIA(607115)
51 MARRI GUDA TS-23-037-015-017/020021
(KONDUR) 		3623037000NRG24020220241372955 02/02/2024 Baalu 3623037WL077015 Baalu 00089 CBIN0281261 914 914 Processed 25/03/2024 2150743233 Mr. AMBOTHU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARRI GUDA TS-23-037-015-017/020021
(KONDUR) 		3623037000NRG24020220241372956 02/02/2024 Kraanti 3623037WL077015 Kraanti 00089 CBIN0281261 914 914 Processed 25/03/2024 2150743261 Mrs. AMBOTHU KANTHI CENTRAL BANK OF INDIA(607115)
53 MARRI GUDA TS-23-037-015-017/020022
(KONDUR) 		3623037000NRG24020220241372957 02/02/2024 Shreenu 3623037WL077015 Shreenu 00089 CBIN0281261 731 731 Processed 25/03/2024 2150743238 Shreenu Jarpula GENERAL POST OFFICE(607245)
54 MARRI GUDA TS-23-037-015-017/020029
(KONDUR) 		3623037000NRG24020220241372959 02/02/2024 Bujji 3623037WL077015 Bujji 00089 CBIN0281261 183 183 Processed 25/03/2024 2150743217 Mrs. JARPULA BUJJI CENTRAL BANK OF INDIA(607115)
55 MARRI GUDA TS-23-037-015-017/020029
(KONDUR) 		3623037000NRG24020220241372958 02/02/2024 Ravi 3623037WL077015 Ravi 00089 CBIN0281261 548 548 Processed 25/03/2024 2150743260 Mr. JARPULA RAVI CENTRAL BANK OF INDIA(607115)
56 MARRI GUDA TS-23-037-015-017/020030
(KONDUR) 		3623037000NRG24020220241372960 02/02/2024 Biccamma 3623037WL077015 Biccamma 00089 CBIN0281261 914 914 Processed 25/03/2024 2150743245 Mrs. AMBOTHU BUCHAMMA CENTRAL BANK OF INDIA(607115)
57 MARRI GUDA TS-23-037-015-017/020033
(KONDUR) 		3623037000NRG24020220241372961 02/02/2024 Padma 3623037WL077015 Padma 00089 CBIN0281261 731 731 Processed 25/03/2024 2150743215 Mrs. AMBOTHU PADMA CENTRAL BANK OF INDIA(607115)
58 MARRI GUDA TS-23-037-015-017/020035
(KONDUR) 		3623037000NRG24020220241372962 02/02/2024 Laalu 3623037WL077015 Laalu 00089 CBIN0281261 731 731 Processed 25/03/2024 2150743224 AMBOTHU LALU . THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
59 MARRI GUDA TS-23-037-015-017/040014
(KONDUR) 		3623037000NRG24020220241372967 02/02/2024 Gammi 3623037WL077015 Gammi 00089 CBIN0281261 854 854 Processed 25/03/2024 2150743287 Mrs. JARPULA GAMMI W/O RAMKOTI CENTRAL BANK OF INDIA(607115)
60 MARRI GUDA TS-23-037-015-017/040020
(KONDUR) 		3623037000NRG24020220241372968 02/02/2024 Punya 3623037WL077015 Punya 00089 CBIN0281261 854 854 Processed 25/03/2024 2150743228 Mr. JARUPLA PUNYA CENTRAL BANK OF INDIA(607115)
61 MARRI GUDA TS-23-037-015-017/040024
(KONDUR) 		3623037000NRG24020220241372969 02/02/2024 Purya 3623037WL077015 Purya 00089 CBIN0281261 512 512 Processed 25/03/2024 2150743227 JARPULA PURYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MARRI GUDA TS-23-037-015-017/040028
(KONDUR) 		3623037000NRG24020220241372970 02/02/2024 Vijaya 3623037WL077015 Vijaya 00089 CBIN0281261 341 341 Processed 25/03/2024 2150743276 Mrs. JARPULA VIJAYA CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-015-017/040036
(KONDUR) 		3623037000NRG24020220241372971 02/02/2024 Bangaari 3623037WL077015 Bangaari 00089 CBIN0281261 854 854 Processed 25/03/2024 2150743277 Mr. JARPULA BANGARI CENTRAL BANK OF INDIA(607115)
64 MARRI GUDA TS-23-037-015-017/040038
(KONDUR) 		3623037000NRG24020220241372972 02/02/2024 Indira 3623037WL077015 Indira 00089 CBIN0281261 171 171 Processed 25/03/2024 2150743275 Indira Jarpula . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 MARRI GUDA TS-23-037-015-017/040039
(KONDUR) 		3623037000NRG24020220241372973 02/02/2024 Bojya 3623037WL077015 Bojya 00089 CBIN0281261 512 512 Processed 25/03/2024 2150743273 JARPULA BOJYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 MARRI GUDA TS-23-037-015-017/040055
(KONDUR) 		3623037000NRG24020220241372974 02/02/2024 Lacchi Raam 3623037WL077015 Lacchi Raam 00089 CBIN0281261 683 683 Processed 25/03/2024 2150743274 Lacchi Raam GENERAL POST OFFICE(607245)
SubTotal 49899 49899
67 MARRI GUDA TS-23-037-015-017/010422
(KONDUR) 		3623037000NRG24020220241372941 02/02/2024 Sirisha 3623037WL077015 Sirisha 00415 SBIN0008026 963 963 Processed 25/03/2024 2150743223 MRS GANDIKOTA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 963 963
68 MARRI GUDA TS-23-037-004-004/020075
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373933 02/02/2024 NARENDER 3623037WL077080 NARENDER 00415 SBIN0020090 147 147 Processed 25/03/2024 2150743088 MR KORRA NARENDAR STATE BANK OF INDIA(508548)
69 MARRI GUDA TS-23-037-004-004/020206
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373957 02/02/2024 Mahendar 3623037WL077080 Mahendar 00415 SBIN0020090 586 586 Processed 25/03/2024 2150743120 MR MAHENDAR KORRA STATE BANK OF INDIA(508548)
70 MARRI GUDA TS-23-037-015-017/40063
(KONDUR) 		3623037000NRG24020220241372977 02/02/2024 Aleem 3623037WL077015 Aleem 00415 SBIN0020090 171 171 Processed 25/03/2024 2150743140 MR MOHAMMED ALEEM STATE BANK OF INDIA(508548)
SubTotal 904 904
71 MARRI GUDA TS-23-037-007-008/010076
(LENKALA PALLE) 		3623037000NRG24020220241372660 02/02/2024 Yaadagiri 3623037WL076982 Yaadagiri 00415 SBIN0020178 479 479 Processed 25/03/2024 2150743091 Mr. THIRMANI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MARRI GUDA TS-23-037-007-008/010077
(LENKALA PALLE) 		3623037000NRG24020220241372662 02/02/2024 Kamalamma 3623037WL076982 Kamalamma 00415 SBIN0020178 359 359 Processed 25/03/2024 2150743093 THIRMANI KAMALAMMA UNION BANK OF INDIA(508500)
73 MARRI GUDA TS-23-037-007-008/010126
(LENKALA PALLE) 		3623037000NRG24020220241372669 02/02/2024 Anjayya 3623037WL076982 Anjayya 00415 SBIN0020178 359 359 Processed 25/03/2024 2150743092 MR ANJAIAHA BODA STATE BANK OF INDIA(508548)
74 MARRI GUDA TS-23-037-007-008/010181
(LENKALA PALLE) 		3623037000NRG24020220241372676 02/02/2024 Shankar 3623037WL076982 Shankar 00415 SBIN0020178 720 720 Processed 25/03/2024 2150743178 Mr. AITHAGONI SHANKAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MARRI GUDA TS-23-037-007-008/010477
(LENKALA PALLE) 		3623037000NRG24020220241372701 02/02/2024 Vijaya 3623037WL076982 Vijaya 00415 SBIN0020178 239 239 Processed 25/03/2024 2150743131 MS THIRUMANI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
76 MARRI GUDA TS-23-037-007-008/010171
(LENKALA PALLE) 		3623037000NRG24020220241372586 02/02/2024 PENDEM SIVA 3623037WL076972 PENDEM SIVA 00415 SBIN0021281 650 650 Processed 25/03/2024 2150743286 Mr. PENDEM SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MARRI GUDA TS-23-037-015-017/010181
(KONDUR) 		3623037000NRG24020220241372931 02/02/2024 ANJAMMA UPUNUTHALA 3623037WL077015 ANJAMMA UPUNUTHALA 00415 SBIN0021281 578 578 Processed 25/03/2024 2150743115 Mrs. UPPUNUTHLA ... ANJAMMA CENTRAL BANK OF INDIA(607115)
78 MARRI GUDA TS-23-037-020-001/010004
(VENKEPALLE) 		3623037000NRG24020220241373975 02/02/2024 GADUSU LALAMMA 3623037WL077082 GADUSU LALAMMA 00415 SBIN0021281 960 960 Processed 25/03/2024 2150743161 GADUSU LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2188 2188
79 MARRI GUDA TS-23-037-012-013/010032
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372732 02/02/2024 Sunita 3623037WL076985 Sunita 00415 SBIN0021610 216 216 Processed 25/03/2024 2150743159 MRS ACHINI SUNITHA STATE BANK OF INDIA(508548)
80 MARRI GUDA TS-23-037-012-013/010515
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372755 02/02/2024 Hanuma Reddi 3623037WL076985 Hanuma Reddi 00415 SBIN0021610 863 863 Processed 25/03/2024 2150743154 YELUGURI HANUMANTH REDDY UNION BANK OF INDIA(508500)
SubTotal 1079 1079
81 MARRI GUDA TS-23-037-007-008/010036
(LENKALA PALLE) 		3623037000NRG24020220241372653 02/02/2024 Mallamma 3623037WL076982 Mallamma 00415 SBIN0RRAPGB 598 598 Processed 25/03/2024 2150743100 Mrs. PUNYAMURTHY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MARRI GUDA TS-23-037-007-008/010153
(LENKALA PALLE) 		3623037000NRG24020220241372675 02/02/2024 Yaadamma 3623037WL076982 Yaadamma 00415 SBIN0RRAPGB 720 720 Processed 25/03/2024 2150743156 Ms. YADAMMA PAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MARRI GUDA TS-23-037-007-008/010182
(LENKALA PALLE) 		3623037000NRG24020220241372677 02/02/2024 Raaju 3623037WL076982 Raaju 00415 SBIN0RRAPGB 120 120 Processed 25/03/2024 2150743179 Mr. AYITHAGONI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MARRI GUDA TS-23-037-007-008/010204
(LENKALA PALLE) 		3623037000NRG24020220241372684 02/02/2024 Mallayya 3623037WL076982 Mallayya 00415 SBIN0RRAPGB 480 480 Processed 25/03/2024 2150743407 Mr. AYITHAGONI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MARRI GUDA TS-23-037-007-008/010610
(LENKALA PALLE) 		3623037000NRG24020220241372703 02/02/2024 Amjayya 3623037WL076982 Amjayya 00415 SBIN0RRAPGB 720 720 Processed 25/03/2024 2150743430 Mr. KALIMERA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MARRI GUDA TS-23-037-007-008/010727
(LENKALA PALLE) 		3623037000NRG24020220241372717 02/02/2024 Maheshwari 3623037WL076982 Maheshwari 00415 SBIN0RRAPGB 598 598 Processed 25/03/2024 2150743108 Mrs. kalimera Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MARRI GUDA TS-23-037-007-008/020036
(LENKALA PALLE) 		3623037000NRG24020220241372721 02/02/2024 Sharadamma 3623037WL076982 Sharadamma 00415 SBIN0RRAPGB 718 718 Processed 25/03/2024 2150743157 Mrs. ERATI SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MARRI GUDA TS-23-037-010-011/040386
(RAMREDDI PALLE) 		3623037000NRG24020220241372611 02/02/2024 Jayasree 3623037WL076976 Jayasree 00415 SBIN0RRAPGB 2220 2220 Processed 25/03/2024 2150743130 Mrs. SILVERU JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6174 6174
89 MARRI GUDA TS-23-037-004-004/010255
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373760 02/02/2024 Somamma 3623037WL077078 Somamma 00468 UBIN0543951 1632 1632 Processed 25/03/2024 2150743356 BODDU SOMAMMA UNION BANK OF INDIA(508500)
90 MARRI GUDA TS-23-037-004-004/010491
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373761 02/02/2024 muttamma 3623037WL077078 muttamma 00468 UBIN0543951 1632 1632 Processed 25/03/2024 2150743354 PALLA MUTHAMMA W/O JANGAIAH UNION BANK OF INDIA(508500)
91 MARRI GUDA TS-23-037-004-004/010545
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373677 02/02/2024 Raamakrishnaiah 3623037WL077075 Raamakrishnaiah 00468 UBIN0543951 1632 1632 Processed 25/03/2024 2150743355 SHIRABOINA RAMAKRISHNAIAH S/O IDAIAH UNION BANK OF INDIA(508500)
92 MARRI GUDA TS-23-037-004-004/020036
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373920 02/02/2024 Parangi 3623037WL077080 Parangi 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743321 AMBOTHU PARANGI UNION BANK OF INDIA(508500)
93 MARRI GUDA TS-23-037-004-004/020045
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373921 02/02/2024 Revathamma 3623037WL077080 Revathamma 00468 UBIN0543951 586 586 Processed 25/03/2024 2150743362 AMBOTHU REVATHAMMA W/O DEEPLA UNION BANK OF INDIA(508500)
94 MARRI GUDA TS-23-037-004-004/020057
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373922 02/02/2024 Shakri 3623037WL077080 Shakri 00468 UBIN0543951 733 733 Processed 25/03/2024 2150743366 AMBOTH SAKRI UNION BANK OF INDIA(508500)
95 MARRI GUDA TS-23-037-004-004/020059
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373923 02/02/2024 Shireesha 3623037WL077080 Shireesha 00468 UBIN0543951 586 586 Processed 25/03/2024 2150743400 Mrs. A PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARRI GUDA TS-23-037-004-004/020064
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373924 02/02/2024 Malli 3623037WL077080 Malli 00468 UBIN0543951 586 586 Processed 25/03/2024 2150743322 AMBOTHU MALLLAMMA UNION BANK OF INDIA(508500)
97 MARRI GUDA TS-23-037-004-004/020070
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373926 02/02/2024 KALU 3623037WL077080 KALU 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743320 KORRA KALU UNION BANK OF INDIA(508500)
98 MARRI GUDA TS-23-037-004-004/020070
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373925 02/02/2024 Lakshmamma 3623037WL077080 Lakshmamma 00468 UBIN0543951 586 586 Processed 25/03/2024 2150743308 KORRA LAXMAMMA UNION BANK OF INDIA(508500)
99 MARRI GUDA TS-23-037-004-004/020071
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373927 02/02/2024 Sona 3623037WL077080 Sona 00468 UBIN0543951 733 733 Processed 25/03/2024 2150743314 KORRA SONA W/O THULCHYA UNION BANK OF INDIA(508500)
100 MARRI GUDA TS-23-037-004-004/020072
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373929 02/02/2024 Kamala 3623037WL077080 Kamala 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743315 KORRA KAMALAMMA /O PENTYA UNION BANK OF INDIA(508500)
101 MARRI GUDA TS-23-037-004-004/020072
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373928 02/02/2024 Pentya 3623037WL077080 Pentya 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743361 KORRA PENTYA S/O KORRA DANYA UNION BANK OF INDIA(508500)
102 MARRI GUDA TS-23-037-004-004/020074
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373930 02/02/2024 Kishan 3623037WL077080 Kishan 00468 UBIN0543951 293 293 Processed 25/03/2024 2150743363 KORRA KISHAN S/O HAMJA UNION BANK OF INDIA(508500)
103 MARRI GUDA TS-23-037-004-004/020074
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373931 02/02/2024 Sujata 3623037WL077080 Sujata 00468 UBIN0543951 586 586 Processed 25/03/2024 2150743324 KORRA SUJATAHA UNION BANK OF INDIA(508500)
104 MARRI GUDA TS-23-037-004-004/020075
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373932 02/02/2024 Vijya 3623037WL077080 Vijya 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743317 K VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MARRI GUDA TS-23-037-004-004/020080
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373935 02/02/2024 Bhaaratamma 3623037WL077080 Bhaaratamma 00468 UBIN0543951 440 440 Processed 25/03/2024 2150743309 KORRA BHARATHAMMA UNION BANK OF INDIA(508500)
106 MARRI GUDA TS-23-037-004-004/020080
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373934 02/02/2024 Hamja 3623037WL077080 Hamja 00468 UBIN0543951 733 733 Processed 25/03/2024 2150743313 KORRA HAMJA S/O BICHYA UNION BANK OF INDIA(508500)
107 MARRI GUDA TS-23-037-004-004/020082
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373936 02/02/2024 gangi 3623037WL077080 gangi 00468 UBIN0543951 733 733 Processed 25/03/2024 2150743379 KORRA GANGI UNION BANK OF INDIA(508500)
108 MARRI GUDA TS-23-037-004-004/020082
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373937 02/02/2024 nanu 3623037WL077080 nanu 00468 UBIN0543951 586 586 Processed 25/03/2024 2150743380 KORRA NANU UNION BANK OF INDIA(508500)
109 MARRI GUDA TS-23-037-004-004/020086
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373939 02/02/2024 Mallamma 3623037WL077080 Mallamma 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743318 KORRA MALLAMMA UNION BANK OF INDIA(508500)
110 MARRI GUDA TS-23-037-004-004/020086
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373938 02/02/2024 Shaayilu 3623037WL077080 Shaayilu 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743310 KORRA SAYULU UNION BANK OF INDIA(508500)
111 MARRI GUDA TS-23-037-004-004/020087
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373940 02/02/2024 Puryi 3623037WL077080 Puryi 00468 UBIN0543951 147 147 Processed 25/03/2024 2150743323 KORRA PURYA UNION BANK OF INDIA(508500)
112 MARRI GUDA TS-23-037-004-004/020087
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373941 02/02/2024 Sona 3623037WL077080 Sona 00468 UBIN0543951 586 586 Processed 25/03/2024 2150743326 KORRA SONA UNION BANK OF INDIA(508500)
113 MARRI GUDA TS-23-037-004-004/020092
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373943 02/02/2024 Rangamma 3623037WL077080 Rangamma 00468 UBIN0543951 733 733 Processed 25/03/2024 2150743368 KORRA RANGAMMA UNION BANK OF INDIA(508500)
114 MARRI GUDA TS-23-037-004-004/020092
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373942 02/02/2024 Surya 3623037WL077080 Surya 00468 UBIN0543951 733 733 Processed 25/03/2024 2150743378 KORRA SURYA S/O K. CHATRIYA UNION BANK OF INDIA(508500)
115 MARRI GUDA TS-23-037-004-004/020094
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373945 02/02/2024 Pooma 3623037WL077080 Pooma 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743401 KORRA POMA UNION BANK OF INDIA(508500)
116 MARRI GUDA TS-23-037-004-004/020094
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373944 02/02/2024 Shakrita 3623037WL077080 Shakrita 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743402 KORRA SAKRI UNION BANK OF INDIA(508500)
117 MARRI GUDA TS-23-037-004-004/020109
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373947 02/02/2024 Keshi 3623037WL077080 Keshi 00468 UBIN0543951 733 733 Processed 25/03/2024 2150743316 AMBOTHU KASHI W/O MANGYA UNION BANK OF INDIA(508500)
118 MARRI GUDA TS-23-037-004-004/020109
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373946 02/02/2024 Mangya 3623037WL077080 Mangya 00468 UBIN0543951 293 293 Processed 25/03/2024 2150743311 AMBOTHU MANGYA S/O HARICHAND UNION BANK OF INDIA(508500)
119 MARRI GUDA TS-23-037-004-004/020136
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373948 02/02/2024 Mangamma 3623037WL077080 Mangamma 00468 UBIN0543951 733 733 Processed 25/03/2024 2150743344 KORRA MANGAMMA UNION BANK OF INDIA(508500)
120 MARRI GUDA TS-23-037-004-004/020141
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373949 02/02/2024 Hasli 3623037WL077080 Hasli 00468 UBIN0543951 733 733 Processed 25/03/2024 2150743319 RAMAVATH HASLI UNION BANK OF INDIA(508500)
121 MARRI GUDA TS-23-037-004-004/020142
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373950 02/02/2024 Balapam 3623037WL077080 Balapam 00468 UBIN0543951 147 147 Processed 25/03/2024 2150743312 AMBOTHU BALAPAM S/O TULCHA UNION BANK OF INDIA(508500)
122 MARRI GUDA TS-23-037-004-004/020142
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373951 02/02/2024 Kamala 3623037WL077080 Kamala 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743325 AMBOTHU KAMALAMMA UNION BANK OF INDIA(508500)
123 MARRI GUDA TS-23-037-004-004/020151
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373952 02/02/2024 Koti 3623037WL077080 Koti 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743343 A KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MARRI GUDA TS-23-037-004-004/020154
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373953 02/02/2024 Ghamshi 3623037WL077080 Ghamshi 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743367 KORRA LAXMAS AND KORRA GHAMSI UNION BANK OF INDIA(508500)
125 MARRI GUDA TS-23-037-004-004/020154
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373954 02/02/2024 Lakshma 3623037WL077080 Lakshma 00468 UBIN0543951 733 733 Processed 25/03/2024 2150743280 Lakshma Korra GENERAL POST OFFICE(607245)
126 MARRI GUDA TS-23-037-004-004/020205
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373956 02/02/2024 Swarupa 3623037WL077080 Swarupa 00468 UBIN0543951 586 586 Processed 25/03/2024 2150743345 AMBOTHU SWARUPA UNION BANK OF INDIA(508500)
127 MARRI GUDA TS-23-037-004-004/020206
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373958 02/02/2024 Vanitha 3623037WL077080 Vanitha 00468 UBIN0543951 440 440 Processed 25/03/2024 2150743365 RAMAVATH VANITHA UNION BANK OF INDIA(508500)
128 MARRI GUDA TS-23-037-004-004/020231
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373959 02/02/2024 KORRA GOVARDHAN 3623037WL077080 KORRA GOVARDHAN 00468 UBIN0543951 879 879 Processed 25/03/2024 2150743364 KORRA GOVARDHAN UNION BANK OF INDIA(508500)
129 MARRI GUDA TS-23-037-007-008/010046
(LENKALA PALLE) 		3623037000NRG24020220241372580 02/02/2024 Kalamma 3623037WL076972 Kalamma 00468 UBIN0543951 779 779 Processed 25/03/2024 2150743302 CHAPALA KALAMMA UNION BANK OF INDIA(508500)
130 MARRI GUDA TS-23-037-007-008/010058
(LENKALA PALLE) 		3623037000NRG24020220241372655 02/02/2024 Prameela 3623037WL076982 Prameela 00468 UBIN0543951 718 718 Processed 25/03/2024 2150743342 VARIKUPPALA PRAMILA UNION BANK OF INDIA(508500)
131 MARRI GUDA TS-23-037-007-008/010058
(LENKALA PALLE) 		3623037000NRG24020220241372654 02/02/2024 Yaadayya 3623037WL076982 Yaadayya 00468 UBIN0543951 718 718 Processed 25/03/2024 2150743341 VARIKUPPALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MARRI GUDA TS-23-037-007-008/010070
(LENKALA PALLE) 		3623037000NRG24020220241372658 02/02/2024 Mallayya 3623037WL076982 Mallayya 00468 UBIN0543951 720 720 Processed 25/03/2024 2150743293 Mr. MALLAIAH THIRMUNI S O RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARRI GUDA TS-23-037-007-008/010111
(LENKALA PALLE) 		3623037000NRG24020220241372665 02/02/2024 Yaadayya 3623037WL076982 Yaadayya 00468 UBIN0543951 718 718 Processed 25/03/2024 2150743338 Mr. KALIMERA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARRI GUDA TS-23-037-007-008/010111
(LENKALA PALLE) 		3623037000NRG24020220241372666 02/02/2024 Yashoda 3623037WL076982 Yashoda 00468 UBIN0543951 718 718 Processed 25/03/2024 2150743339 KALIMERA YASHODA UNION BANK OF INDIA(508500)
135 MARRI GUDA TS-23-037-007-008/010112
(LENKALA PALLE) 		3623037000NRG24020220241372667 02/02/2024 Biksham 3623037WL076982 Biksham 00468 UBIN0543951 718 718 Processed 25/03/2024 2150743336 Mr. KALIMERA BHIKSAHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MARRI GUDA TS-23-037-007-008/010171
(LENKALA PALLE) 		3623037000NRG24020220241372585 02/02/2024 Paarvatamma 3623037WL076972 Paarvatamma 00468 UBIN0543951 650 650 Processed 25/03/2024 2150743383 PENDEM PARVATAMMA UNION BANK OF INDIA(508500)
137 MARRI GUDA TS-23-037-007-008/010178
(LENKALA PALLE) 		3623037000NRG24020220241372588 02/02/2024 Venkatayya 3623037WL076972 Venkatayya 00468 UBIN0543951 650 650 Processed 25/03/2024 2150743300 KANCHARLA VENKATAIAH UNION BANK OF INDIA(508500)
138 MARRI GUDA TS-23-037-007-008/010182
(LENKALA PALLE) 		3623037000NRG24020220241372678 02/02/2024 Shobhaaraani 3623037WL076982 Shobhaaraani 00468 UBIN0543951 480 480 Processed 25/03/2024 2150743299 Mrs. AYITAGONI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARRI GUDA TS-23-037-007-008/010191
(LENKALA PALLE) 		3623037000NRG24020220241372683 02/02/2024 Lata 3623037WL076982 Lata 00468 UBIN0543951 240 240 Processed 25/03/2024 2150743359 AITHAGONI LATHA UNION BANK OF INDIA(508500)
140 MARRI GUDA TS-23-037-007-008/010362
(LENKALA PALLE) 		3623037000NRG24020220241372691 02/02/2024 Peda Baalayya 3623037WL076982 Peda Baalayya 00468 UBIN0543951 718 718 Processed 25/03/2024 2150743337 Mr. KALIMERA PEDDABALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MARRI GUDA TS-23-037-007-008/010372
(LENKALA PALLE) 		3623037000NRG24020220241372693 02/02/2024 Anasurya 3623037WL076982 Anasurya 00468 UBIN0543951 718 718 Processed 25/03/2024 2150743340 VARIKUPPALA ANASUYA UNION BANK OF INDIA(508500)
142 MARRI GUDA TS-23-037-007-008/010405
(LENKALA PALLE) 		3623037000NRG24020220241372696 02/02/2024 Lakshmamma 3623037WL076982 Lakshmamma 00468 UBIN0543951 720 720 Processed 25/03/2024 2150743292 Mrs. BONGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MARRI GUDA TS-23-037-007-008/010409
(LENKALA PALLE) 		3623037000NRG24020220241372594 02/02/2024 Shobha 3623037WL076972 Shobha 00468 UBIN0543951 650 650 Processed 25/03/2024 2150743294 Mrs. ITAGONI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARRI GUDA TS-23-037-007-008/010413
(LENKALA PALLE) 		3623037000NRG24020220241372698 02/02/2024 Aruna 3623037WL076982 Aruna 00468 UBIN0543951 720 720 Processed 25/03/2024 2150743304 KARNATI ARUNAMMA UNION BANK OF INDIA(508500)
145 MARRI GUDA TS-23-037-007-008/010462
(LENKALA PALLE) 		3623037000NRG24020220241372700 02/02/2024 Alivelu 3623037WL076982 Alivelu 00468 UBIN0543951 720 720 Processed 25/03/2024 2150743301 Mrs. KALIMERA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MARRI GUDA TS-23-037-007-008/010462
(LENKALA PALLE) 		3623037000NRG24020220241372699 02/02/2024 Ramulu 3623037WL076982 Ramulu 00468 UBIN0543951 720 720 Processed 25/03/2024 2150743303 Mr. KALIMERA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARRI GUDA TS-23-037-007-008/010622
(LENKALA PALLE) 		3623037000NRG24020220241372597 02/02/2024 Venkatayya 3623037WL076972 Venkatayya 00468 UBIN0543951 520 520 Processed 25/03/2024 2150743369 Mr. Kalletla Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARRI GUDA TS-23-037-007-008/010631
(LENKALA PALLE) 		3623037000NRG24020220241372599 02/02/2024 Ungaral Deepika 3623037WL076972 Ungaral Deepika 00468 UBIN0543951 779 779 Processed 25/03/2024 2150743305 Mrs. DEEPIKA UNGARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARRI GUDA TS-23-037-007-008/010653
(LENKALA PALLE) 		3623037000NRG24020220241372709 02/02/2024 Narsimha 3623037WL076982 Narsimha 00468 UBIN0543951 480 480 Processed 25/03/2024 2150743382 AYITHAGONI NARSIMHA UNION BANK OF INDIA(508500)
150 MARRI GUDA TS-23-037-007-008/010686
(LENKALA PALLE) 		3623037000NRG24020220241372715 02/02/2024 Narsimha 3623037WL076982 Narsimha 00468 UBIN0543951 598 598 Processed 25/03/2024 2150743353 TIRUMANI NARASIMHA UNION BANK OF INDIA(508500)
151 MARRI GUDA TS-23-037-009-011/020471
(SIVANNAGUDEM) 		3623037000NRG24020220241373599 02/02/2024 Yadaiah 3623037WL077071 Yadaiah 00468 UBIN0543951 808 808 Processed 25/03/2024 2150743327 EDLA YADAIAH UNION BANK OF INDIA(508500)
152 MARRI GUDA TS-23-037-009-011/020903
(SIVANNAGUDEM) 		3623037000NRG24020220241373610 02/02/2024 Pushpalatha 3623037WL077071 Pushpalatha 00468 UBIN0543951 970 970 Processed 25/03/2024 2150743391 Mrs. PUSHPALATHA VANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARRI GUDA TS-23-037-009-011/020903
(SIVANNAGUDEM) 		3623037000NRG24020220241373609 02/02/2024 venkat reddy 3623037WL077071 venkat reddy 00468 UBIN0543951 970 970 Processed 25/03/2024 2150743285 Mr. VENKAT REDDY VANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MARRI GUDA TS-23-037-009-011/020907
(SIVANNAGUDEM) 		3623037000NRG24020220241373611 02/02/2024 anita 3623037WL077071 anita 00468 UBIN0543951 808 808 Processed 25/03/2024 2150743388 KAMBALAPALLY ANITHA UNION BANK OF INDIA(508500)
155 MARRI GUDA TS-23-037-009-011/020907
(SIVANNAGUDEM) 		3623037000NRG24020220241373612 02/02/2024 narender reddy 3623037WL077071 narender reddy 00468 UBIN0543951 970 970 Processed 25/03/2024 2150743392 Mr. NARENDER REDDY KAMBALAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MARRI GUDA TS-23-037-009-011/021067
(SIVANNAGUDEM) 		3623037000NRG24020220241373617 02/02/2024 Aruna 3623037WL077071 Aruna 00468 UBIN0543951 970 970 Processed 25/03/2024 2150743389 Mrs. KAMBALAPALLY ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARRI GUDA TS-23-037-009-011/021067
(SIVANNAGUDEM) 		3623037000NRG24020220241373616 02/02/2024 Mahipal Reddy 3623037WL077071 Mahipal Reddy 00468 UBIN0543951 647 647 Processed 25/03/2024 2150743390 KAMBALAPALLY MAHIPAL REDDY UNION BANK OF INDIA(508500)
158 MARRI GUDA TS-23-037-010-011/040309
(RAMREDDI PALLE) 		3623037000NRG24020220241372614 02/02/2024 Anuraadha 3623037WL076978 Anuraadha 00468 UBIN0543951 1110 1110 Processed 25/03/2024 2150743374 UPPU ANURADHA UNION BANK OF INDIA(508500)
159 MARRI GUDA TS-23-037-010-011/040309
(RAMREDDI PALLE) 		3623037000NRG24020220241372613 02/02/2024 Kondappa 3623037WL076978 Kondappa 00468 UBIN0543951 1110 1110 Processed 25/03/2024 2150743282 UPPU KONDAPPA.S/O.SHIVA KOTI. UNION BANK OF INDIA(508500)
160 MARRI GUDA TS-23-037-010-011/040411
(RAMREDDI PALLE) 		3623037000NRG24020220241372532 02/02/2024 Paarvatamma 3623037WL076957 Paarvatamma 00468 UBIN0543951 2220 2220 Processed 25/03/2024 2150743306 KOTHA PARVATAMMA W/O K.JANGAIAH UNION BANK OF INDIA(508500)
161 MARRI GUDA TS-23-037-010-011/040494
(RAMREDDI PALLE) 		3623037000NRG24020220241372556 02/02/2024 Lakshmaiah 3623037WL076962 Lakshmaiah 00468 UBIN0543951 2220 2220 Processed 25/03/2024 2150743335 LAPAANGEE LAXMAIAH UNION BANK OF INDIA(508500)
162 MARRI GUDA TS-23-037-012-013/010094
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372733 02/02/2024 Ramesh 3623037WL076985 Ramesh 00468 UBIN0543951 647 647 Processed 25/03/2024 2150743348 GODDATI RAMESH S/O MALLAIAH UNION BANK OF INDIA(508500)
163 MARRI GUDA TS-23-037-012-013/010096
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372736 02/02/2024 lingaih 3623037WL076985 lingaih 00468 UBIN0543951 1294 1294 Processed 25/03/2024 2150743351 MR LINGAIAH GODDATI STATE BANK OF INDIA(508548)
164 MARRI GUDA TS-23-037-012-013/010096
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372735 02/02/2024 Maaramma 3623037WL076985 Maaramma 00468 UBIN0543951 1294 1294 Processed 25/03/2024 2150743352 GODDETI MARAMMA W/O MARAIAH UNION BANK OF INDIA(508500)
165 MARRI GUDA TS-23-037-012-013/010106
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372738 02/02/2024 Sreesailam 3623037WL076985 Sreesailam 00468 UBIN0543951 1294 1294 Processed 25/03/2024 2150743360 VASPARI SRISAILAM S/O SATHAIAH UNION BANK OF INDIA(508500)
166 MARRI GUDA TS-23-037-012-013/010108
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372740 02/02/2024 Paramesha 3623037WL076985 Paramesha 00468 UBIN0543951 647 647 Processed 25/03/2024 2150743291 GODETY.PARAMESH S/O MALLAIAH UNION BANK OF INDIA(508500)
167 MARRI GUDA TS-23-037-012-013/010111
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372741 02/02/2024 Raju 3623037WL076985 Raju 00468 UBIN0543951 431 431 Processed 25/03/2024 2150743290 Raju Goddeti GENERAL POST OFFICE(607245)
168 MARRI GUDA TS-23-037-012-013/010114
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372742 02/02/2024 Satteyya 3623037WL076985 Satteyya 00468 UBIN0543951 863 863 Processed 25/03/2024 2150743295 ACHINI SATHAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
169 MARRI GUDA TS-23-037-012-013/010152
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372744 02/02/2024 Padmamma 3623037WL076985 Padmamma 00468 UBIN0543951 863 863 Processed 25/03/2024 2150743384 KOMMU PADMAMMA UNION BANK OF INDIA(508500)
170 MARRI GUDA TS-23-037-012-013/010277
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372745 02/02/2024 Lingaa Reddi 3623037WL076985 Lingaa Reddi 00468 UBIN0543951 863 863 Processed 25/03/2024 2150743376 Mr. AREDLA LINGAREDDY CENTRAL BANK OF INDIA(607115)
171 MARRI GUDA TS-23-037-012-013/010285
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372747 02/02/2024 Mohan Reddy 3623037WL076985 Mohan Reddy 00468 UBIN0543951 1078 1078 Processed 25/03/2024 2150743270 NAREDDY MOHAN REDDY S/O RAMACHANDRA REDD UNION BANK OF INDIA(508500)
172 MARRI GUDA TS-23-037-012-013/010316
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372748 02/02/2024 Bikshayya 3623037WL076985 Bikshayya 00468 UBIN0543951 216 216 Processed 25/03/2024 2150743307 CHILUVERU BIKSHMAIAH UNION BANK OF INDIA(508500)
173 MARRI GUDA TS-23-037-012-013/010325
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372750 02/02/2024 Limgamma 3623037WL076985 Limgamma 00468 UBIN0543951 1294 1294 Processed 25/03/2024 2150743272 NILA LINGAMMA.W/O.SATHAIAH. UNION BANK OF INDIA(508500)
174 MARRI GUDA TS-23-037-012-013/010370
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372751 02/02/2024 Sattemma 3623037WL076985 Sattemma 00468 UBIN0543951 1294 1294 Processed 25/03/2024 2150743258 GORIGA SATHAMMA W/O JANGAIAH UNION BANK OF INDIA(508500)
175 MARRI GUDA TS-23-037-012-013/010382
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372753 02/02/2024 Sugunamma 3623037WL076985 Sugunamma 00468 UBIN0543951 216 216 Processed 25/03/2024 2150743298 CHILUVERU SUGUNAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
176 MARRI GUDA TS-23-037-012-013/010382
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372752 02/02/2024 Vemkatayya 3623037WL076985 Vemkatayya 00468 UBIN0543951 216 216 Processed 25/03/2024 2150743297 Mr. VENKATAIAH CHLUVERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARRI GUDA TS-23-037-012-013/010437
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372754 02/02/2024 Gamgayya 3623037WL076985 Gamgayya 00468 UBIN0543951 863 863 Processed 25/03/2024 2150743269 YELGAPALLY GANGAIAH S/O PENTAIAH UNION BANK OF INDIA(508500)
178 MARRI GUDA TS-23-037-012-013/010515
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372756 02/02/2024 YELUGURI LAKSHMAMMA 3623037WL076985 YELUGURI LAKSHMAMMA 00468 UBIN0543951 863 863 Processed 25/03/2024 2150743289 YELUGURI LAKSHMAMMA UNION BANK OF INDIA(508500)
179 MARRI GUDA TS-23-037-012-013/010518
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372757 02/02/2024 Limgayya 3623037WL076985 Limgayya 00468 UBIN0543951 1294 1294 Processed 25/03/2024 2150743237 THUPALLA LINAGAIAH S/O BUCHAIAH D B PALL UNION BANK OF INDIA(508500)
180 MARRI GUDA TS-23-037-012-013/010518
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372758 02/02/2024 Mamjula 3623037WL076985 Mamjula 00468 UBIN0543951 1294 1294 Processed 25/03/2024 2150743296 TUPPALA MANJULA UNION BANK OF INDIA(508500)
181 MARRI GUDA TS-23-037-012-013/010524
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372760 02/02/2024 Jyoti 3623037WL076985 Jyoti 00468 UBIN0543951 1294 1294 Processed 25/03/2024 2150743377 GODDETI JYOTHI UNION BANK OF INDIA(508500)
182 MARRI GUDA TS-23-037-012-013/010524
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372759 02/02/2024 Yaadayya 3623037WL076985 Yaadayya 00468 UBIN0543951 1294 1294 Processed 25/03/2024 2150743375 Mr. YADAIAH GODDATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARRI GUDA TS-23-037-012-013/010548
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372761 02/02/2024 Lakshayya 3623037WL076985 Lakshayya 00468 UBIN0543951 1078 1078 Processed 25/03/2024 2150743281 VASPARI LAXMAIAH.S/O.MALLIAH. UNION BANK OF INDIA(508500)
184 MARRI GUDA TS-23-037-012-013/010556
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372764 02/02/2024 Paarvatamma 3623037WL076985 Paarvatamma 00468 UBIN0543951 647 647 Processed 25/03/2024 2150743349 GODDETI PARVATHAMMA W/O PARVATHALU UNION BANK OF INDIA(508500)
185 MARRI GUDA TS-23-037-012-013/010556
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372763 02/02/2024 Parvataalu 3623037WL076985 Parvataalu 00468 UBIN0543951 863 863 Processed 25/03/2024 2150743268 GODDETI PARVATHALU UNION BANK OF INDIA(508500)
186 MARRI GUDA TS-23-037-012-013/010922
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372767 02/02/2024 narsimha 3623037WL076985 narsimha 00468 UBIN0543951 1078 1078 Processed 25/03/2024 2150743350 GODETTI NARSIMHA S/O MARAIAH UNION BANK OF INDIA(508500)
187 MARRI GUDA TS-23-037-012-013/010922
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372766 02/02/2024 paavani 3623037WL076985 paavani 00468 UBIN0543951 1078 1078 Processed 25/03/2024 2150743346 GODDETI PAVANI UNION BANK OF INDIA(508500)
188 MARRI GUDA TS-23-037-012-013/010923
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372768 02/02/2024 saalamma 3623037WL076985 saalamma 00468 UBIN0543951 1078 1078 Processed 25/03/2024 2150743347 GODDETI SALAMMA UNION BANK OF INDIA(508500)
SubTotal 82590 82590
189 MARRI GUDA TS-23-037-002-002/010474
(TIRGANDLA PALLE) 		3623037000NRG24020220241372982 02/02/2024 YADAIAH 3623037WL077016 YADAIAH 00468 UBIN0803723 1632 1632 Processed 25/03/2024 2150743186 VADDEMONI YADAIAH UNION BANK OF INDIA(508500)
SubTotal 1632 1632
190 MARRI GUDA TS-23-037-015-017/010380
(KONDUR) 		3623037000NRG24020220241372936 02/02/2024 saidulu 3623037WL077015 saidulu 00468 UBIN0811211 947 947 Processed 25/03/2024 2150743196 VADDEMANU SAIDULU UNION BANK OF INDIA(508500)
SubTotal 947 947
191 MARRI GUDA TS-23-037-007-008/010659
(LENKALA PALLE) 		3623037000NRG24020220241372711 02/02/2024 shankar 3623037WL076982 shankar 00468 UBIN0817856 479 479 Processed 25/03/2024 2150743218 KARNATI SHANKAR UNION BANK OF INDIA(508500)
192 MARRI GUDA TS-23-037-015-017/010405
(KONDUR) 		3623037000NRG24020220241372557 02/02/2024 Ganesh 3623037WL076963 Ganesh 00468 UBIN0817856 1632 1632 Processed 25/03/2024 2150743230 Mr. SILIVERU GANESH INDIAN BANK(607105)
SubTotal 2111 2111
193 MARRI GUDA TS-23-037-004-004/020201
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373955 02/02/2024 KORRA RAMULU NAIK 3623037WL077080 KORRA RAMULU NAIK 00683 SBIN0RRDCGB 440 440 Processed 25/03/2024 2150743155 MR K RAMULU NAYAK STATE BANK OF INDIA(508548)
194 MARRI GUDA TS-23-037-004-004/20239
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373960 02/02/2024 KORRA VASANTHA 3623037WL077080 KORRA VASANTHA 00683 SBIN0RRDCGB 440 440 Processed 25/03/2024 2150743174 MR R RAMULU STATE BANK OF INDIA(508548)
SubTotal 880 880
195 MARRI GUDA TS-23-037-015-017/010129
(KONDUR) 		3623037000NRG24020220241372926 02/02/2024 aavula ramesh 3623037WL077015 aavula ramesh 00684 APGV0006252 771 771 Processed 25/03/2024 2150743145 Mr. AVULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 771 771
196 MARRI GUDA TS-23-037-007-008/010013
(LENKALA PALLE) 		3623037000NRG24020220241372652 02/02/2024 Sreesailam 3623037WL076982 Sreesailam 00684 APGV0006278 359 359 Processed 25/03/2024 2150743113 Mr. MOGILAGONI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 359 359
197 MARRI GUDA TS-23-037-004-004/010432
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373637 02/02/2024 Suresh 3623037WL077073 Suresh 00684 APGV0006285 1632 1632 Processed 25/03/2024 2150743403 Mr. BUDIDA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MARRI GUDA TS-23-037-007-008/010025
(LENKALA PALLE) 		3623037000NRG24020220241372577 02/02/2024 Sattamma 3623037WL076972 Sattamma 00684 APGV0006285 779 779 Processed 25/03/2024 2150743412 Mrs. ABBANABOINA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MARRI GUDA TS-23-037-007-008/010139
(LENKALA PALLE) 		3623037000NRG24020220241372582 02/02/2024 Pentayya 3623037WL076972 Pentayya 00684 APGV0006285 520 520 Processed 25/03/2024 2150743414 Mr. PENTAIAH GUNDEPURI S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MARRI GUDA TS-23-037-007-008/010171
(LENKALA PALLE) 		3623037000NRG24020220241372584 02/02/2024 Raamulu 3623037WL076972 Raamulu 00684 APGV0006285 650 650 Processed 25/03/2024 2150743147 Mr. PENDEM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MARRI GUDA TS-23-037-007-008/010636
(LENKALA PALLE) 		3623037000NRG24020220241372708 02/02/2024 rani 3623037WL076982 rani 00684 APGV0006285 120 120 Rejected 25/03/2024 2150743103 Aadhaar Number not Mapped to Account Number
202 MARRI GUDA TS-23-037-007-008/010686
(LENKALA PALLE) 		3623037000NRG24020220241372716 02/02/2024 sridevi 3623037WL076982 sridevi 00684 APGV0006285 598 598 Processed 25/03/2024 2150743102 TIRUMALLA SRIDEVI UNION BANK OF INDIA(508500)
203 MARRI GUDA TS-23-037-009-011/020118
(SIVANNAGUDEM) 		3623037000NRG24020220241373578 02/02/2024 Ramulamma 3623037WL077071 Ramulamma 00684 APGV0006285 162 162 Processed 25/03/2024 2150743169 Mrs. GIRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARRI GUDA TS-23-037-009-011/020984
(SIVANNAGUDEM) 		3623037000NRG24020220241373615 02/02/2024 Anjaiah 3623037WL077071 Anjaiah 00684 APGV0006285 970 970 Processed 25/03/2024 2150743220 Mr. JITTA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARRI GUDA TS-23-037-010-011/040084
(RAMREDDI PALLE) 		3623037000NRG24020220241372612 02/02/2024 Krishnayya 3623037WL076977 Krishnayya 00684 APGV0006285 1632 1632 Processed 25/03/2024 2150743146 PALLETI KRISHNAIAH, S/O MALLAIAH UNION BANK OF INDIA(508500)
206 MARRI GUDA TS-23-037-010-011/040381
(RAMREDDI PALLE) 		3623037000NRG24020220241372723 02/02/2024 jangaiah 3623037WL076983 jangaiah 00684 APGV0006285 2220 2220 Processed 25/03/2024 2150743404 Mr. KOTHA JANGAIAH SON OF KOTHA PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MARRI GUDA TS-23-037-010-011/040492
(RAMREDDI PALLE) 		3623037000NRG24020220241372529 02/02/2024 Kiran 3623037WL076954 Kiran 00684 APGV0006285 2220 2220 Processed 25/03/2024 2150743139 MR VADDE KIRAN STATE BANK OF INDIA(508548)
208 MARRI GUDA TS-23-037-010-011/040507
(RAMREDDI PALLE) 		3623037000NRG24020220241372534 02/02/2024 Venkatesh 3623037WL076959 Venkatesh 00684 APGV0006285 2220 2220 Processed 25/03/2024 2150743144 LAPANGI VENKATESH . THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
209 MARRI GUDA TS-23-037-012-013/010094
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372734 02/02/2024 Dhanamma 3623037WL076985 Dhanamma 00684 APGV0006285 1078 1078 Processed 25/03/2024 2150743127 GODDATI DHANAMMA UNION BANK OF INDIA(508500)
210 MARRI GUDA TS-23-037-012-013/010101
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372737 02/02/2024 Mangamma 3623037WL076985 Mangamma 00684 APGV0006285 1294 1294 Processed 25/03/2024 2150743126 Mrs. GODDETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MARRI GUDA TS-23-037-012-013/010106
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372739 02/02/2024 Raamulamma 3623037WL076985 Raamulamma 00684 APGV0006285 1078 1078 Processed 25/03/2024 2150743138 Mr. RAMULAMMA VASPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MARRI GUDA TS-23-037-012-013/010152
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372743 02/02/2024 Narsimha 3623037WL076985 Narsimha 00684 APGV0006285 216 216 Processed 25/03/2024 2150743160 Narsimha Kommu GENERAL POST OFFICE(607245)
213 MARRI GUDA TS-23-037-012-013/010277
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372746 02/02/2024 Yaadamma 3623037WL076985 Yaadamma 00684 APGV0006285 647 647 Processed 25/03/2024 2150743229 AREDLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MARRI GUDA TS-23-037-012-013/010316
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372749 02/02/2024 Paarvatamma 3623037WL076985 Paarvatamma 00684 APGV0006285 216 216 Processed 25/03/2024 2150743427 Mrs. PARVATHAMMA CHILUVERU W O BIXMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARRI GUDA TS-23-037-012-013/010548
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372762 02/02/2024 Lakshmamma 3623037WL076985 Lakshmamma 00684 APGV0006285 1078 1078 Processed 25/03/2024 2150743426 Mrs. VASPARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARRI GUDA TS-23-037-012-013/010802
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372765 02/02/2024 Anita 3623037WL076985 Anita 00684 APGV0006285 216 216 Processed 25/03/2024 2150743128 Mrs. SIRAGONI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MARRI GUDA TS-23-037-012-013/010923
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372769 02/02/2024 muttayya 3623037WL076985 muttayya 00684 APGV0006285 863 863 Processed 25/03/2024 2150743124 GODDETI MUTHAIAH S/O MARAIAH UNION BANK OF INDIA(508500)
218 MARRI GUDA TS-23-037-012-013/20330
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020220241372770 02/02/2024 Yanamalla Sujanamma 3623037WL076986 Yanamalla Sujanamma 00684 APGV0006285 1632 1632 Processed 25/03/2024 2150743181 Mrs. YANAMALLA SUJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARRI GUDA TS-23-037-015-017/010030
(KONDUR) 		3623037000NRG24020220241372909 02/02/2024 Seenayya 3623037WL077015 Seenayya 00684 APGV0006285 964 964 Processed 25/03/2024 2150743180 BADIGA SREENU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
220 MARRI GUDA TS-23-037-015-017/010036
(KONDUR) 		3623037000NRG24020220241372911 02/02/2024 MUTHAMMA EEDA 3623037WL077015 MUTHAMMA EEDA 00684 APGV0006285 771 771 Processed 25/03/2024 2150743117 Mrs. EEDA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MARRI GUDA TS-23-037-015-017/010134
(KONDUR) 		3623037000NRG24020220241372571 02/02/2024 LAXMAMMA CHERUKU 3623037WL076969 LAXMAMMA CHERUKU 00684 APGV0006285 711 711 Processed 25/03/2024 2150743162 Mrs. LAXMAMMA CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARRI GUDA TS-23-037-015-017/010200
(KONDUR) 		3623037000NRG24020220241372574 02/02/2024 Narsamma 3623037WL076969 Narsamma 00684 APGV0006285 534 534 Processed 25/03/2024 2150743118 Mrs. THANEERU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARRI GUDA TS-23-037-015-017/010344
(KONDUR) 		3623037000NRG24020220241372560 02/02/2024 paranabegam 3623037WL076966 paranabegam 00684 APGV0006285 1632 1632 Processed 25/03/2024 2150743165 Mrs. FARHANA MOHAMMAD W O RAFIQ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MARRI GUDA TS-23-037-015-017/010357
(KONDUR) 		3623037000NRG24020220241372933 02/02/2024 Padamma Burugu 3623037WL077015 Padamma Burugu 00684 APGV0006285 947 947 Processed 25/03/2024 2150743116 Mrs. BURUGU PADMAMMA INDIAN BANK(607105)
225 MARRI GUDA TS-23-037-015-017/010394
(KONDUR) 		3623037000NRG24020220241372937 02/02/2024 shivamma 3623037WL077015 shivamma 00684 APGV0006285 771 771 Processed 25/03/2024 2150743119 Mrs. Palakurla Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MARRI GUDA TS-23-037-015-017/010416
(KONDUR) 		3623037000NRG24020220241372939 02/02/2024 goviMd 3623037WL077015 goviMd 00684 APGV0006285 578 578 Processed 25/03/2024 2150743142 Ms. BUDIDA GOVINDU CENTRAL BANK OF INDIA(607115)
227 MARRI GUDA TS-23-037-015-017/020013
(KONDUR) 		3623037000NRG24020220241372952 02/02/2024 tamini 3623037WL077015 tamini 00684 APGV0006285 914 914 Processed 25/03/2024 2150743436 Mrs. AMBOTHU TAMMINI CENTRAL BANK OF INDIA(607115)
228 MARRI GUDA TS-23-037-015-017/020042
(KONDUR) 		3623037000NRG24020220241372963 02/02/2024 roja 3623037WL077015 roja 00684 APGV0006285 771 771 Processed 25/03/2024 2150743435 Mrs. AMBOTHU ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MARRI GUDA TS-23-037-015-017/020044
(KONDUR) 		3623037000NRG24020220241372964 02/02/2024 Shirish 3623037WL077015 Shirish 00684 APGV0006285 963 963 Processed 25/03/2024 2150743432 Miss. Megavath Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MARRI GUDA TS-23-037-015-017/040008
(KONDUR) 		3623037000NRG24020220241372966 02/02/2024 NANUKU 3623037WL077015 NANUKU 00684 APGV0006285 854 854 Processed 25/03/2024 2150743151 Mrs. Jarupula Nanuku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MARRI GUDA TS-23-037-015-017/040058
(KONDUR) 		3623037000NRG24020220241372976 02/02/2024 laxami 3623037WL077015 laxami 00684 APGV0006285 341 341 Processed 25/03/2024 2150743143 Mrs. JARPULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MARRI GUDA TS-23-037-015-017/40063
(KONDUR) 		3623037000NRG24020220241372978 02/02/2024 Parvenn 3623037WL077015 Parvenn 00684 APGV0006285 171 171 Processed 25/03/2024 2150743141 Mrs. MD PARVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32963 32963
233 MARRI GUDA TS-23-037-007-008/010013
(LENKALA PALLE) 		3623037000NRG24020220241372651 02/02/2024 Borramma 3623037WL076982 Borramma 00684 APGV0006317 718 718 Processed 25/03/2024 2150743094 Mrs. MOGILAGONI BORRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARRI GUDA TS-23-037-007-008/010027
(LENKALA PALLE) 		3623037000NRG24020220241372607 02/02/2024 Mallayya 3623037WL076974 Mallayya 00684 APGV0006317 1632 1632 Processed 25/03/2024 2150743123 Mr. ABBANABOIENA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARRI GUDA TS-23-037-007-008/010037
(LENKALA PALLE) 		3623037000NRG24020220241372579 02/02/2024 Chandramma 3623037WL076972 Chandramma 00684 APGV0006317 779 779 Processed 25/03/2024 2150743417 GUNDLA CHANDRAMMA UNION BANK OF INDIA(508500)
236 MARRI GUDA TS-23-037-007-008/010037
(LENKALA PALLE) 		3623037000NRG24020220241372578 02/02/2024 Paarvatamma 3623037WL076972 Paarvatamma 00684 APGV0006317 779 779 Processed 25/03/2024 2150743416 Mrs. GUNDLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MARRI GUDA TS-23-037-007-008/010061
(LENKALA PALLE) 		3623037000NRG24020220241372656 02/02/2024 Sugunamma 3623037WL076982 Sugunamma 00684 APGV0006317 598 598 Processed 25/03/2024 2150743095 Ms. SUGUNAMMA VARIKUPPALA W O CHINA I ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MARRI GUDA TS-23-037-007-008/010070
(LENKALA PALLE) 		3623037000NRG24020220241372659 02/02/2024 Venkatamma 3623037WL076982 Venkatamma 00684 APGV0006317 720 720 Processed 25/03/2024 2150743419 Mrs. THIRMUNI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MARRI GUDA TS-23-037-007-008/010076
(LENKALA PALLE) 		3623037000NRG24020220241372661 02/02/2024 Raani 3623037WL076982 Raani 00684 APGV0006317 479 479 Processed 25/03/2024 2150743098 Mrs. THIRMANI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARRI GUDA TS-23-037-007-008/010097
(LENKALA PALLE) 		3623037000NRG24020220241372663 02/02/2024 Maarayya 3623037WL076982 Maarayya 00684 APGV0006317 598 598 Processed 25/03/2024 2150743096 Mr. MARAIAH KARNATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MARRI GUDA TS-23-037-007-008/010097
(LENKALA PALLE) 		3623037000NRG24020220241372664 02/02/2024 Padma 3623037WL076982 Padma 00684 APGV0006317 718 718 Processed 25/03/2024 2150743104 Mrs. KARNATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MARRI GUDA TS-23-037-007-008/010112
(LENKALA PALLE) 		3623037000NRG24020220241372668 02/02/2024 Lakshmamma 3623037WL076982 Lakshmamma 00684 APGV0006317 718 718 Processed 25/03/2024 2150743107 Mrs. KALIMERA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARRI GUDA TS-23-037-007-008/010126
(LENKALA PALLE) 		3623037000NRG24020220241372670 02/02/2024 Swaami 3623037WL076982 Swaami 00684 APGV0006317 479 479 Processed 25/03/2024 2150743182 Mr. BODA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARRI GUDA TS-23-037-007-008/010130
(LENKALA PALLE) 		3623037000NRG24020220241372581 02/02/2024 Chandrakala 3623037WL076972 Chandrakala 00684 APGV0006317 520 520 Processed 25/03/2024 2150743413 Ms. BODA CHADRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARRI GUDA TS-23-037-007-008/010134
(LENKALA PALLE) 		3623037000NRG24020220241372671 02/02/2024 Mangamma 3623037WL076982 Mangamma 00684 APGV0006317 718 718 Processed 25/03/2024 2150743109 Mrs. BODIGE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARRI GUDA TS-23-037-007-008/010137
(LENKALA PALLE) 		3623037000NRG24020220241372608 02/02/2024 Bikshmam 3623037WL076974 Bikshmam 00684 APGV0006317 1632 1632 Processed 25/03/2024 2150743153 Mr. GUNDEPURI BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARRI GUDA TS-23-037-007-008/010139
(LENKALA PALLE) 		3623037000NRG24020220241372583 02/02/2024 Baaratamma 3623037WL076972 Baaratamma 00684 APGV0006317 520 520 Processed 25/03/2024 2150743415 Mrs. GUNDEPURI BHARATHAMMA W O G PENTAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARRI GUDA TS-23-037-007-008/010148
(LENKALA PALLE) 		3623037000NRG24020220241372672 02/02/2024 Padma 3623037WL076982 Padma 00684 APGV0006317 718 718 Processed 25/03/2024 2150743105 Mrs. PAGILLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARRI GUDA TS-23-037-007-008/010149
(LENKALA PALLE) 		3623037000NRG24020220241372673 02/02/2024 Bhiksham 3623037WL076982 Bhiksham 00684 APGV0006317 718 718 Processed 25/03/2024 2150743125 Mr. PAGILLA BHIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARRI GUDA TS-23-037-007-008/010149
(LENKALA PALLE) 		3623037000NRG24020220241372674 02/02/2024 Lakshmamma 3623037WL076982 Lakshmamma 00684 APGV0006317 359 359 Processed 25/03/2024 2150743106 Mrs. PAGILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARRI GUDA TS-23-037-007-008/010155
(LENKALA PALLE) 		3623037000NRG24020220241372610 02/02/2024 Yaadayya 3623037WL076975 Yaadayya 00684 APGV0006317 1360 1360 Processed 25/03/2024 2150743101 Mr. YADAIAH PAGILLA S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARRI GUDA TS-23-037-007-008/010171
(LENKALA PALLE) 		3623037000NRG24020220241372587 02/02/2024 PENDEM VAMSI 3623037WL076972 PENDEM VAMSI 00684 APGV0006317 650 650 Processed 25/03/2024 2150743177 Mr. PENDEM VAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MARRI GUDA TS-23-037-007-008/010178
(LENKALA PALLE) 		3623037000NRG24020220241372589 02/02/2024 Pushpamma 3623037WL076972 Pushpamma 00684 APGV0006317 520 520 Processed 25/03/2024 2150743148 KANCHARLA PUSHPAMMA UNION BANK OF INDIA(508500)
254 MARRI GUDA TS-23-037-007-008/010184
(LENKALA PALLE) 		3623037000NRG24020220241372679 02/02/2024 Narsimha 3623037WL076982 Narsimha 00684 APGV0006317 360 360 Processed 25/03/2024 2150743132 Mr. KARINGU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MARRI GUDA TS-23-037-007-008/010185
(LENKALA PALLE) 		3623037000NRG24020220241372680 02/02/2024 Anjayya 3623037WL076982 Anjayya 00684 APGV0006317 718 718 Processed 25/03/2024 2150743231 Mr. AYITHAGONI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MARRI GUDA TS-23-037-007-008/010185
(LENKALA PALLE) 		3623037000NRG24020220241372681 02/02/2024 Yaadamma 3623037WL076982 Yaadamma 00684 APGV0006317 718 718 Processed 25/03/2024 2150743111 AITHAGONI YADAMMA UNION BANK OF INDIA(508500)
257 MARRI GUDA TS-23-037-007-008/010189
(LENKALA PALLE) 		3623037000NRG24020220241372590 02/02/2024 Sattamma 3623037WL076972 Sattamma 00684 APGV0006317 520 520 Processed 25/03/2024 2150743424 Mrs. ITAGONI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MARRI GUDA TS-23-037-007-008/010203
(LENKALA PALLE) 		3623037000NRG24020220241372592 02/02/2024 Sreekaant 3623037WL076972 Sreekaant 00684 APGV0006317 260 260 Processed 25/03/2024 2150743422 AITHAGONI SRIKANTH HDFC BANK LTD(607152)
259 MARRI GUDA TS-23-037-007-008/010203
(LENKALA PALLE) 		3623037000NRG24020220241372591 02/02/2024 Tirupatayya 3623037WL076972 Tirupatayya 00684 APGV0006317 520 520 Processed 25/03/2024 2150743193 Mr. ITHAGONI TIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MARRI GUDA TS-23-037-007-008/010204
(LENKALA PALLE) 		3623037000NRG24020220241372685 02/02/2024 Indiramma 3623037WL076982 Indiramma 00684 APGV0006317 480 480 Processed 25/03/2024 2150743409 AITHAGONI INDRAMMA UNION BANK OF INDIA(508500)
261 MARRI GUDA TS-23-037-007-008/010325
(LENKALA PALLE) 		3623037000NRG24020220241372686 02/02/2024 Anjaiah 3623037WL076982 Anjaiah 00684 APGV0006317 480 480 Processed 25/03/2024 2150743406 Mr. AYITHAGONI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MARRI GUDA TS-23-037-007-008/010325
(LENKALA PALLE) 		3623037000NRG24020220241372687 02/02/2024 Lakshmamma 3623037WL076982 Lakshmamma 00684 APGV0006317 720 720 Processed 25/03/2024 2150743408 Mrs. AYITAGONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MARRI GUDA TS-23-037-007-008/010340
(LENKALA PALLE) 		3623037000NRG24020220241372688 02/02/2024 Saailu 3623037WL076982 Saailu 00684 APGV0006317 718 718 Processed 25/03/2024 2150743405 Mr. ITAGONI SAIELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARRI GUDA TS-23-037-007-008/010345
(LENKALA PALLE) 		3623037000NRG24020220241372689 02/02/2024 Mallayya 3623037WL076982 Mallayya 00684 APGV0006317 240 240 Processed 25/03/2024 2150743110 Mr. Pagilla Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARRI GUDA TS-23-037-007-008/010372
(LENKALA PALLE) 		3623037000NRG24020220241372692 02/02/2024 Gangaiah 3623037WL076982 Gangaiah 00684 APGV0006317 718 718 Processed 25/03/2024 2150743099 Mr. GANGAIAH VARIKUPPALA S O IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARRI GUDA TS-23-037-007-008/010388
(LENKALA PALLE) 		3623037000NRG24020220241372694 02/02/2024 Pentaiah 3623037WL076982 Pentaiah 00684 APGV0006317 720 720 Processed 25/03/2024 2150743418 Mr. PENTAIAH ERATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARRI GUDA TS-23-037-007-008/010409
(LENKALA PALLE) 		3623037000NRG24020220241372593 02/02/2024 Venkataiah 3623037WL076972 Venkataiah 00684 APGV0006317 390 390 Processed 25/03/2024 2150743423 Mr. AITHAGONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MARRI GUDA TS-23-037-007-008/010413
(LENKALA PALLE) 		3623037000NRG24020220241372697 02/02/2024 Mallaiah 3623037WL076982 Mallaiah 00684 APGV0006317 720 720 Processed 25/03/2024 2150743428 Mr. MALLAIAH KARNATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARRI GUDA TS-23-037-007-008/010433
(LENKALA PALLE) 		3623037000NRG24020220241372595 02/02/2024 Yadamma 3623037WL076972 Yadamma 00684 APGV0006317 779 779 Processed 25/03/2024 2150743429 Mrs. YADAMMA KOLUGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MARRI GUDA TS-23-037-007-008/010587
(LENKALA PALLE) 		3623037000NRG24020220241372702 02/02/2024 padma 3623037WL076982 padma 00684 APGV0006317 598 598 Processed 25/03/2024 2150743129 Mrs. GUNTOJU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARRI GUDA TS-23-037-007-008/010610
(LENKALA PALLE) 		3623037000NRG24020220241372704 02/02/2024 Kalpana 3623037WL076982 Kalpana 00684 APGV0006317 720 720 Processed 25/03/2024 2150743431 Mrs. KALIMERA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARRI GUDA TS-23-037-007-008/010612
(LENKALA PALLE) 		3623037000NRG24020220241372596 02/02/2024 Parameela 3623037WL076972 Parameela 00684 APGV0006317 779 779 Processed 25/03/2024 2150743425 GUNDEPURI PRAMEELA UNION BANK OF INDIA(508500)
273 MARRI GUDA TS-23-037-007-008/010622
(LENKALA PALLE) 		3623037000NRG24020220241372598 02/02/2024 Rajita 3623037WL076972 Rajita 00684 APGV0006317 520 520 Processed 25/03/2024 2150743433 KALLETLA RAJITHA UNION BANK OF INDIA(508500)
274 MARRI GUDA TS-23-037-007-008/010629
(LENKALA PALLE) 		3623037000NRG24020220241372705 02/02/2024 narsimha 3623037WL076982 narsimha 00684 APGV0006317 360 360 Processed 25/03/2024 2150743097 Mr. DASARI NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARRI GUDA TS-23-037-007-008/010635
(LENKALA PALLE) 		3623037000NRG24020220241372706 02/02/2024 lakshmamma 3623037WL076982 lakshmamma 00684 APGV0006317 360 360 Processed 25/03/2024 2150743133 Mrs. AITHAGONI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARRI GUDA TS-23-037-007-008/010636
(LENKALA PALLE) 		3623037000NRG24020220241372707 02/02/2024 Amjayya 3623037WL076982 Amjayya 00684 APGV0006317 120 120 Processed 25/03/2024 2150743183 Mr. Palle Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MARRI GUDA TS-23-037-007-008/010653
(LENKALA PALLE) 		3623037000NRG24020220241372710 02/02/2024 jaansi 3623037WL076982 jaansi 00684 APGV0006317 720 720 Processed 25/03/2024 2150743411 AYITHAGONI JHANSI RANI UNION BANK OF INDIA(508500)
278 MARRI GUDA TS-23-037-007-008/010656
(LENKALA PALLE) 		3623037000NRG24020220241372601 02/02/2024 rajita 3623037WL076972 rajita 00684 APGV0006317 779 779 Processed 25/03/2024 2150743421 Mrs. RAJITHA ABBANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MARRI GUDA TS-23-037-007-008/010656
(LENKALA PALLE) 		3623037000NRG24020220241372600 02/02/2024 Raju 3623037WL076972 Raju 00684 APGV0006317 779 779 Processed 25/03/2024 2150743420 Mr. ABBANABOYINA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MARRI GUDA TS-23-037-007-008/010659
(LENKALA PALLE) 		3623037000NRG24020220241372712 02/02/2024 santosha 3623037WL076982 santosha 00684 APGV0006317 359 359 Processed 25/03/2024 2150743112 Mrs. Karnati Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MARRI GUDA TS-23-037-007-008/010665
(LENKALA PALLE) 		3623037000NRG24020220241372714 02/02/2024 Alivelu 3623037WL076982 Alivelu 00684 APGV0006317 600 600 Processed 25/03/2024 2150743410 Alivelu Gundepuri GENERAL POST OFFICE(607245)
282 MARRI GUDA TS-23-037-007-008/010665
(LENKALA PALLE) 		3623037000NRG24020220241372713 02/02/2024 Shankar 3623037WL076982 Shankar 00684 APGV0006317 480 480 Processed 25/03/2024 2150743134 Mr. GUNDEPURI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MARRI GUDA TS-23-037-007-008/010687
(LENKALA PALLE) 		3623037000NRG24020220241372602 02/02/2024 Lingaswaami 3623037WL076972 Lingaswaami 00684 APGV0006317 130 130 Processed 25/03/2024 2150743164 Mr. ABBANABOIENA LINGASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MARRI GUDA TS-23-037-007-008/010687
(LENKALA PALLE) 		3623037000NRG24020220241372603 02/02/2024 raadha 3623037WL076972 raadha 00684 APGV0006317 779 779 Processed 25/03/2024 2150743122 Mrs. ABBANABOIENA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARRI GUDA TS-23-037-007-008/010715
(LENKALA PALLE) 		3623037000NRG24020220241372604 02/02/2024 Shivani 3623037WL076972 Shivani 00684 APGV0006317 779 779 Processed 25/03/2024 2150743121 Mrs. Chapala Sivani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MARRI GUDA TS-23-037-007-008/010740
(LENKALA PALLE) 		3623037000NRG24020220241372718 02/02/2024 Mamatha 3623037WL076982 Mamatha 00684 APGV0006317 718 718 Processed 25/03/2024 2150743158 Mrs. VARIKUPPALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MARRI GUDA TS-23-037-007-008/020036
(LENKALA PALLE) 		3623037000NRG24020220241372722 02/02/2024 ERATI SANKARAMMA 3623037WL076982 ERATI SANKARAMMA 00684 APGV0006317 718 718 Processed 25/03/2024 2150743185 Mrs. ERATI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MARRI GUDA TS-23-037-007-008/30130
(LENKALA PALLE) 		3623037000NRG24020220241372605 02/02/2024 PAKA RAJANIKANTH 3623037WL076972 PAKA RAJANIKANTH 00684 APGV0006317 520 520 Processed 25/03/2024 2150743184 Mr. PAKA RAJANIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35812 35812
289 MARRI GUDA TS-23-037-004-004/010507
(KHUDABAKSH PALLE) 		3623037000NRG24020220241373762 02/02/2024 Muthaiah 3623037WL077078 Muthaiah 00691 IPOS0000001 1632 1632 Processed 25/03/2024 2150743190 BUDIDA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MARRI GUDA TS-23-037-007-008/010075
(LENKALA PALLE) 		3623037000NRG24020220241372609 02/02/2024 Narsimha 3623037WL076975 Narsimha 00691 IPOS0000001 272 272 Processed 25/03/2024 2150743187 Mr. NARSIMHA THIRMANI S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MARRI GUDA TS-23-037-007-008/010190
(LENKALA PALLE) 		3623037000NRG24020220241372682 02/02/2024 Paapayya 3623037WL076982 Paapayya 00691 IPOS0000001 720 720 Processed 25/03/2024 2150743189 Mr. AITHAGONI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MARRI GUDA TS-23-037-007-008/010405
(LENKALA PALLE) 		3623037000NRG24020220241372695 02/02/2024 Bikshamaiah 3623037WL076982 Bikshamaiah 00691 IPOS0000001 720 720 Processed 25/03/2024 2150743188 BONGU BHIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MARRI GUDA TS-23-037-007-008/010748
(LENKALA PALLE) 		3623037000NRG24020220241372720 02/02/2024 Jyothi 3623037WL076982 Jyothi 00691 IPOS0000001 598 598 Processed 25/03/2024 2150743195 KARNATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MARRI GUDA TS-23-037-007-008/010748
(LENKALA PALLE) 		3623037000NRG24020220241372719 02/02/2024 Nagaraju 3623037WL076982 Nagaraju 00691 IPOS0000001 359 359 Processed 25/03/2024 2150743194 KARNATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
295 MARRI GUDA TS-23-037-010-011/040187
(RAMREDDI PALLE) 		3623037000NRG24020220241372615 02/02/2024 Limgamma 3623037WL076979 Limgamma 00691 IPOS0000001 2442 2442 Processed 25/03/2024 2150743191 VADDE MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MARRI GUDA TS-23-037-015-017/010426
(KONDUR) 		3623037000NRG24020220241372943 02/02/2024 dhanamma 3623037WL077015 dhanamma 00691 IPOS0000001 947 947 Processed 25/03/2024 2150743198 Mrs. KARNATI DHANAMMA CENTRAL BANK OF INDIA(607115)
297 MARRI GUDA TS-23-037-015-017/010426
(KONDUR) 		3623037000NRG24020220241372942 02/02/2024 Narsimha 3623037WL077015 Narsimha 00691 IPOS0000001 947 947 Processed 25/03/2024 2150743203 Mr. KARNATI NARASIMHA CENTRAL BANK OF INDIA(607115)
298 MARRI GUDA TS-23-037-015-017/040002
(KONDUR) 		3623037000NRG24020220241372965 02/02/2024 Rangi 3623037WL077015 Rangi 00691 IPOS0000001 171 171 Processed 25/03/2024 2150743192 JARPULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MARRI GUDA TS-23-037-015-017/040058
(KONDUR) 		3623037000NRG24020220241372975 02/02/2024 lakapti 3623037WL077015 lakapti 00691 IPOS0000001 341 341 Processed 25/03/2024 2150743205 MR JARPULA LAKPATHI STATE BANK OF INDIA(508548)
300 MARRI GUDA TS-23-037-020-001/010007
(VENKEPALLE) 		3623037000NRG24020220241373976 02/02/2024 Mallamma 3623037WL077082 Mallamma 00691 IPOS0000001 960 960 Processed 25/03/2024 2150743199 GADUSU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MARRI GUDA TS-23-037-020-001/010014
(VENKEPALLE) 		3623037000NRG24020220241373977 02/02/2024 K.Chinna Ramulamma 3623037WL077082 K.Chinna Ramulamma 00691 IPOS0000001 960 960 Processed 25/03/2024 2150743201 KAMBAM CHINNA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MARRI GUDA TS-23-037-020-001/010042
(VENKEPALLE) 		3623037000NRG24020220241373978 02/02/2024 Ellamma 3623037WL077082 Ellamma 00691 IPOS0000001 960 960 Processed 25/03/2024 2150743200 BHINAPALLI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MARRI GUDA TS-23-037-020-001/010086
(VENKEPALLE) 		3623037000NRG24020220241373979 02/02/2024 Mailarapu Sabitha 3623037WL077082 Mailarapu Sabitha 00691 IPOS0000001 960 960 Processed 25/03/2024 2150743202 MAILARAPU SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MARRI GUDA TS-23-037-020-001/010113
(VENKEPALLE) 		3623037000NRG24020220241373980 02/02/2024 G.Ushamma 3623037WL077082 G.Ushamma 00691 IPOS0000001 960 960 Processed 25/03/2024 2150743206 GUNAGANTI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MARRI GUDA TS-23-037-020-001/010256
(VENKEPALLE) 		3623037000NRG24020220241373981 02/02/2024 B.Maheshwari 3623037WL077082 B.Maheshwari 00691 IPOS0000001 960 960 Processed 25/03/2024 2150743197 BINAPALLI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14909 14909
306 MARRI GUDA TS-23-037-009-011/020020
(SIVANNAGUDEM) 		3623037000NRG24020220241373531 02/02/2024 Mallamma 3623037WL077069 Mallamma 00710 SBIN0000DOP 1632 1632 Processed 25/03/2024 2150743330 BUTHAM MALLAMMA W/O RAMULU UNION BANK OF INDIA(508500)
307 MARRI GUDA TS-23-037-009-011/020041
(SIVANNAGUDEM) 		3623037000NRG24020220241373574 02/02/2024 Padma 3623037WL077071 Padma 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743329 BUSIPAKA.PADMA W/O B RAMULU UNION BANK OF INDIA(508500)
308 MARRI GUDA TS-23-037-009-011/020043
(SIVANNAGUDEM) 		3623037000NRG24020220241373532 02/02/2024 Ellamma 3623037WL077069 Ellamma 00710 SBIN0000DOP 1632 1632 Processed 25/03/2024 2150743136 JALA YELLAMMA UNION BANK OF INDIA(508500)
309 MARRI GUDA TS-23-037-009-011/020046
(SIVANNAGUDEM) 		3623037000NRG24020220241373575 02/02/2024 Sattayya 3623037WL077071 Sattayya 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743333 JANGILE SATHAIAH S/O RAMULU UNION BANK OF INDIA(508500)
310 MARRI GUDA TS-23-037-009-011/020106
(SIVANNAGUDEM) 		3623037000NRG24020220241373577 02/02/2024 anjaiah 3623037WL077071 anjaiah 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743152 MALLAM ANJAIAH UNION BANK OF INDIA(508500)
311 MARRI GUDA TS-23-037-009-011/020106
(SIVANNAGUDEM) 		3623037000NRG24020220241373576 02/02/2024 Maaramma 3623037WL077071 Maaramma 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743373 MALLAM MARAMMA W/O RAMULU UNION BANK OF INDIA(508500)
312 MARRI GUDA TS-23-037-009-011/020115
(SIVANNAGUDEM) 		3623037000NRG24020220241373408 02/02/2024 Mallamma 3623037WL077066 Mallamma 00710 SBIN0000DOP 1632 1632 Processed 25/03/2024 2150743090 BOINA MALLAMMA UNION BANK OF INDIA(508500)
313 MARRI GUDA TS-23-037-009-011/020177
(SIVANNAGUDEM) 		3623037000NRG24020220241373405 02/02/2024 Krishnayya 3623037WL077064 Krishnayya 00710 SBIN0000DOP 1632 1632 Processed 25/03/2024 2150743434 KORE KRISHNAIAH UNION BANK OF INDIA(508500)
314 MARRI GUDA TS-23-037-009-011/020178
(SIVANNAGUDEM) 		3623037000NRG24020220241373580 02/02/2024 Amdaalu 3623037WL077071 Amdaalu 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743385 BOMMAGONI ANDALU UNION BANK OF INDIA(508500)
315 MARRI GUDA TS-23-037-009-011/020178
(SIVANNAGUDEM) 		3623037000NRG24020220241373579 02/02/2024 Cinna Bikshmayya 3623037WL077071 Cinna Bikshmayya 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743386 BOMMAGONI CHINNA BIKSHAMAIAH UNION BANK OF INDIA(508500)
316 MARRI GUDA TS-23-037-009-011/020228
(SIVANNAGUDEM) 		3623037000NRG24020220241373583 02/02/2024 manjula 3623037WL077071 manjula 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743172 KANEGONI MANJULA UNION BANK OF INDIA(508500)
317 MARRI GUDA TS-23-037-009-011/020228
(SIVANNAGUDEM) 		3623037000NRG24020220241373581 02/02/2024 Vemkatamma 3623037WL077071 Vemkatamma 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743399 Vemkatamma Kanagoni GENERAL POST OFFICE(607245)
318 MARRI GUDA TS-23-037-009-011/020228
(SIVANNAGUDEM) 		3623037000NRG24020220241373582 02/02/2024 Yaadayya 3623037WL077071 Yaadayya 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743398 KANEGONI YADAIAH S/O LINGAIAH UNION BANK OF INDIA(508500)
319 MARRI GUDA TS-23-037-009-011/020254
(SIVANNAGUDEM) 		3623037000NRG24020220241373584 02/02/2024 marramma 3623037WL077071 marramma 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743163 JANIGALLA MARAMMA UNION BANK OF INDIA(508500)
320 MARRI GUDA TS-23-037-009-011/020273
(SIVANNAGUDEM) 		3623037000NRG24020220241373586 02/02/2024 laxmamma 3623037WL077071 laxmamma 00710 SBIN0000DOP 970 970 Rejected 25/03/2024 2150743173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MARRI GUDA TS-23-037-009-011/020273
(SIVANNAGUDEM) 		3623037000NRG24020220241373585 02/02/2024 Yaadayya 3623037WL077071 Yaadayya 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743171 Yaadayya Baari GENERAL POST OFFICE(607245)
322 MARRI GUDA TS-23-037-009-011/020308
(SIVANNAGUDEM) 		3623037000NRG24020220241373588 02/02/2024 Revatamma 3623037WL077071 Revatamma 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743371 MUNTHA REVATHAMMA UNION BANK OF INDIA(508500)
323 MARRI GUDA TS-23-037-009-011/020308
(SIVANNAGUDEM) 		3623037000NRG24020220241373587 02/02/2024 Yaadayya 3623037WL077071 Yaadayya 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743150 Mr. MUNTHA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MARRI GUDA TS-23-037-009-011/020311
(SIVANNAGUDEM) 		3623037000NRG24020220241373589 02/02/2024 Raamulamma 3623037WL077071 Raamulamma 00710 SBIN0000DOP 485 485 Processed 25/03/2024 2150743357 Mrs. LENKALAPALLI RAMULAMMA CENTRAL BANK OF INDIA(607115)
325 MARRI GUDA TS-23-037-009-011/020323
(SIVANNAGUDEM) 		3623037000NRG24020220241373590 02/02/2024 Paarvatamma 3623037WL077071 Paarvatamma 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743358 MAILA PARVATHAMMA UNION BANK OF INDIA(508500)
326 MARRI GUDA TS-23-037-009-011/020332
(SIVANNAGUDEM) 		3623037000NRG24020220241373592 02/02/2024 Baratamma 3623037WL077071 Baratamma 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743393 Baaratamma Gundeboyina GENERAL POST OFFICE(607245)
327 MARRI GUDA TS-23-037-009-011/020332
(SIVANNAGUDEM) 		3623037000NRG24020220241373591 02/02/2024 Mallayya 3623037WL077071 Mallayya 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743396 GUNDABOINA MALLAIAH S/O YELLAIAH & GUND UNION BANK OF INDIA(508500)
328 MARRI GUDA TS-23-037-009-011/020356
(SIVANNAGUDEM) 		3623037000NRG24020220241373593 02/02/2024 Lakshmayya 3623037WL077071 Lakshmayya 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743334 Lakshmayya GENERAL POST OFFICE(607245)
329 MARRI GUDA TS-23-037-009-011/020367
(SIVANNAGUDEM) 		3623037000NRG24020220241373594 02/02/2024 Narsamma 3623037WL077071 Narsamma 00710 SBIN0000DOP 162 162 Processed 25/03/2024 2150743331 JITTA NARSAMMA UNION BANK OF INDIA(508500)
330 MARRI GUDA TS-23-037-009-011/020386
(SIVANNAGUDEM) 		3623037000NRG24020220241373595 02/02/2024 Narsimhma 3623037WL077071 Narsimhma 00710 SBIN0000DOP 647 647 Processed 25/03/2024 2150743372 LAPANGI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MARRI GUDA TS-23-037-009-011/020424
(SIVANNAGUDEM) 		3623037000NRG24020220241373596 02/02/2024 Ellayya 3623037WL077071 Ellayya 00710 SBIN0000DOP 162 162 Processed 25/03/2024 2150743387 ORSU ELLAIAH UNION BANK OF INDIA(508500)
332 MARRI GUDA TS-23-037-009-011/020432
(SIVANNAGUDEM) 		3623037000NRG24020220241373597 02/02/2024 Amjamma 3623037WL077071 Amjamma 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743370 SOPPARI ANJAMMA W/O RAMULU UNION BANK OF INDIA(508500)
333 MARRI GUDA TS-23-037-009-011/020471
(SIVANNAGUDEM) 		3623037000NRG24020220241373598 02/02/2024 Prameela 3623037WL077071 Prameela 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743089 EDLA PRAMILA UNION BANK OF INDIA(508500)
334 MARRI GUDA TS-23-037-009-011/020499
(SIVANNAGUDEM) 		3623037000NRG24020220241373600 02/02/2024 Sattamma 3623037WL077071 Sattamma 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743137 GOWRARAM SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MARRI GUDA TS-23-037-009-011/020515
(SIVANNAGUDEM) 		3623037000NRG24020220241373601 02/02/2024 Muttamma 3623037WL077071 Muttamma 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743381 SATHIRI MUTHAMMA UNION BANK OF INDIA(508500)
336 MARRI GUDA TS-23-037-009-011/020553
(SIVANNAGUDEM) 		3623037000NRG24020220241373602 02/02/2024 Paarvatamma 3623037WL077071 Paarvatamma 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743332 NUNNAGOPULA PARVATHAMMA UNION BANK OF INDIA(508500)
337 MARRI GUDA TS-23-037-009-011/020557
(SIVANNAGUDEM) 		3623037000NRG24020220241373603 02/02/2024 Amjayya 3623037WL077071 Amjayya 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743394 Mrs. NALLABOTHU ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MARRI GUDA TS-23-037-009-011/020557
(SIVANNAGUDEM) 		3623037000NRG24020220241373604 02/02/2024 Syaamala 3623037WL077071 Syaamala 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743395 NALLABOTHU SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MARRI GUDA TS-23-037-009-011/020651
(SIVANNAGUDEM) 		3623037000NRG24020220241373605 02/02/2024 Lakshmamma 3623037WL077071 Lakshmamma 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743166 GARKALI LAXMAMMA UNION BANK OF INDIA(508500)
340 MARRI GUDA TS-23-037-009-011/020651
(SIVANNAGUDEM) 		3623037000NRG24020220241373606 02/02/2024 Sattayya 3623037WL077071 Sattayya 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743167 GARKALA SATHAIAH S/O CHINNAIAH UNION BANK OF INDIA(508500)
341 MARRI GUDA TS-23-037-009-011/020698
(SIVANNAGUDEM) 		3623037000NRG24020220241373607 02/02/2024 Bikshmayya 3623037WL077071 Bikshmayya 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743135 PERUMALLA BIXMAIAH S/O MUTTAIAH UNION BANK OF INDIA(508500)
342 MARRI GUDA TS-23-037-009-011/020821
(SIVANNAGUDEM) 		3623037000NRG24020220241373608 02/02/2024 Samkar Ravu 3623037WL077071 Samkar Ravu 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743168 KANDIGATLA SANKAR RAO S/O NARAYANA RAO UNION BANK OF INDIA(508500)
343 MARRI GUDA TS-23-037-009-011/020979
(SIVANNAGUDEM) 		3623037000NRG24020220241373613 02/02/2024 Meenamma 3623037WL077071 Meenamma 00710 SBIN0000DOP 970 970 Processed 25/03/2024 2150743328 BHUTAM MEENAMMA UNION BANK OF INDIA(508500)
344 MARRI GUDA TS-23-037-009-011/020984
(SIVANNAGUDEM) 		3623037000NRG24020220241373614 02/02/2024 Yaadamma 3623037WL077071 Yaadamma 00710 SBIN0000DOP 808 808 Processed 25/03/2024 2150743114 Yaadamma Jitta GENERAL POST OFFICE(607245)
345 MARRI GUDA TS-23-037-009-011/021021
(SIVANNAGUDEM) 		3623037000NRG24020220241373406 02/02/2024 Mahesh 3623037WL077065 Mahesh 00710 SBIN0000DOP 1592 1592 Processed 25/03/2024 2150743175 BOMMAGONI MAHESH UNION BANK OF INDIA(508500)
346 MARRI GUDA TS-23-037-009-011/021021
(SIVANNAGUDEM) 		3623037000NRG24020220241373407 02/02/2024 Shobha 3623037WL077065 Shobha 00710 SBIN0000DOP 1592 1592 Processed 25/03/2024 2150743176 BOMMAGONI SHOBHA UNION BANK OF INDIA(508500)
347 MARRI GUDA TS-23-037-009-011/021030
(SIVANNAGUDEM) 		3623037000NRG24020220241373409 02/02/2024 Hanumamtu 3623037WL077066 Hanumamtu 00710 SBIN0000DOP 1360 1360 Processed 25/03/2024 2150743149 CHOPPARI HANUMANTHU UNION BANK OF INDIA(508500)
348 MARRI GUDA TS-23-037-009-011/021090
(SIVANNAGUDEM) 		3623037000NRG24020220241373618 02/02/2024 Mahesh 3623037WL077071 Mahesh 00710 SBIN0000DOP 647 647 Processed 25/03/2024 2150743204 MUDDAM MAHESH UNION BANK OF INDIA(508500)
349 MARRI GUDA TS-23-037-009-011/021090
(SIVANNAGUDEM) 		3623037000NRG24020220241373619 02/02/2024 Manjula 3623037WL077071 Manjula 00710 SBIN0000DOP 647 647 Processed 25/03/2024 2150743397 Mrs. MUDDAM MANJULA BANK OF MAHARASHTRA(607387)
SubTotal 41462 41462
Total 279431 279431

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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_020224APB_FTO_301799 AXIS BANK UTIB0001319 MARREDPALLY 1632
2 MARRI GUDA TS3623037_020224APB_FTO_301799 Central Bank Of India CBIN0281261 MARRIGUDA 49899
3 MARRI GUDA TS3623037_020224APB_FTO_301799 STATE BANK OF INDIA SBIN0008026 EDI BAZAR 963
4 MARRI GUDA TS3623037_020224APB_FTO_301799 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATAM 733
5 MARRI GUDA TS3623037_020224APB_FTO_301799 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATNAM 171
6 MARRI GUDA TS3623037_020224APB_FTO_301799 STATE BANK OF INDIA SBIN0020178 CHANDUR 2156
7 MARRI GUDA TS3623037_020224APB_FTO_301799 STATE BANK OF INDIA SBIN0021281 MALL 2188
8 MARRI GUDA TS3623037_020224APB_FTO_301799 STATE BANK OF INDIA SBIN0021610 NAMPALLY 1079
9 MARRI GUDA TS3623037_020224APB_FTO_301799 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6174
10 MARRI GUDA TS3623037_020224APB_FTO_301799 UNION BANK OF INDIA UBIN0543951 DOP 4203
11 MARRI GUDA TS3623037_020224APB_FTO_301799 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 78387
12 MARRI GUDA TS3623037_020224APB_FTO_301799 UNION BANK OF INDIA UBIN0803723 MALL 1632
13 MARRI GUDA TS3623037_020224APB_FTO_301799 UNION BANK OF INDIA UBIN0811211 B N REDDY NAGAR 947
14 MARRI GUDA TS3623037_020224APB_FTO_301799 UNION BANK OF INDIA UBIN0817856 HASTINAPURAM 2111
15 MARRI GUDA TS3623037_020224APB_FTO_301799 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 880
16 MARRI GUDA TS3623037_020224APB_FTO_301799 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 771
17 MARRI GUDA TS3623037_020224APB_FTO_301799 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 359
18 MARRI GUDA TS3623037_020224APB_FTO_301799 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 32963
19 MARRI GUDA TS3623037_020224APB_FTO_301799 Andhra Pradesh Grameena Vikas Bank APGV0006317 Lenkalapally 35812
20 MARRI GUDA TS3623037_020224APB_FTO_301799 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4245
21 MARRI GUDA TS3623037_020224APB_FTO_301799 India Post Payments Bank IPOS0000001 NALGONDA 10664
22 MARRI GUDA TS3623037_020224APB_FTO_301799 DOP SBIN0000DOP General Post Office-CBS 41462

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