Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_020623APB_FTO_82473
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-23-037-001-001/010011
(TAMMAD PALLE) 		3623037000NRG24020620230840425 02/06/2023 Kalamma 3623037WL019005 Kalamma 00089 CBIN0281261 1078 1078 Processed 08/06/2023 2312578035 Mrs. DERANGULA KALAMMA CENTRAL BANK OF INDIA(607115)
2 MARRI GUDA TS-23-037-001-001/010011
(TAMMAD PALLE) 		3623037000NRG24020620230840424 02/06/2023 Sattayya 3623037WL019005 Sattayya 00089 CBIN0281261 1078 1078 Processed 08/06/2023 2312578028 Mr. DERANGULA SATHAIAH CENTRAL BANK OF INDIA(607115)
3 MARRI GUDA TS-23-037-001-001/010015
(TAMMAD PALLE) 		3623037000NRG24020620230840745 02/06/2023 Kalamma 3623037WL019015 Kalamma 00089 CBIN0281261 1043 1043 Processed 08/06/2023 2312578082 Mrs. KOTTAM KALAMMA CENTRAL BANK OF INDIA(607115)
4 MARRI GUDA TS-23-037-001-001/010017
(TAMMAD PALLE) 		3623037000NRG24020620230836046 02/06/2023 Jangaiah 3623037WL018916 Jangaiah 00089 CBIN0281261 1083 1083 Processed 08/06/2023 2312577969 Mr. AYILI JANGAIAH CENTRAL BANK OF INDIA(607115)
5 MARRI GUDA TS-23-037-001-001/010017
(TAMMAD PALLE) 		3623037000NRG24020620230836047 02/06/2023 Kanakamma 3623037WL018916 Kanakamma 00089 CBIN0281261 1083 1083 Processed 08/06/2023 2312578033 Mrs. AYILI KANAKAMMA CENTRAL BANK OF INDIA(607115)
6 MARRI GUDA TS-23-037-001-001/010022
(TAMMAD PALLE) 		3623037000NRG24020620230840426 02/06/2023 Chandramma 3623037WL019005 Chandramma 00089 CBIN0281261 899 899 Processed 08/06/2023 2312578017 Mr. CHELLAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARRI GUDA TS-23-037-001-001/010025
(TAMMAD PALLE) 		3623037000NRG24020620230836049 02/06/2023 Shankaramma 3623037WL018916 Shankaramma 00089 CBIN0281261 722 722 Processed 08/06/2023 2312578020 Mrs. KOTTAM SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARRI GUDA TS-23-037-001-001/010032
(TAMMAD PALLE) 		3623037000NRG24020620230836051 02/06/2023 Saphiyaabegam 3623037WL018916 Saphiyaabegam 00089 CBIN0281261 722 722 Processed 08/06/2023 2312578018 Mrs. MAHAMMAD SAFIYA CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-001-001/010038
(TAMMAD PALLE) 		3623037000NRG24020620230834590 02/06/2023 Taharaa Bee 3623037WL018886 Taharaa Bee 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578068 Mrs. MOHMAD TAHERA W/O YUSUF CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-001-001/010042
(TAMMAD PALLE) 		3623037000NRG24020620230833093 02/06/2023 Raamulamma 3623037WL018834 Raamulamma 00089 CBIN0281261 793 793 Processed 08/06/2023 2312578109 Mrs. JILLA RAMULAMMA CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-001-001/010044
(TAMMAD PALLE) 		3623037000NRG24020620230840428 02/06/2023 Yaadamma 3623037WL019005 Yaadamma 00089 CBIN0281261 1078 1078 Processed 08/06/2023 2312578027 Mrs. ELUKA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MARRI GUDA TS-23-037-001-001/010046
(TAMMAD PALLE) 		3623037000NRG24020620230840430 02/06/2023 Alivelu 3623037WL019005 Alivelu 00089 CBIN0281261 1078 1078 Processed 08/06/2023 2312578110 Mrs. DERANGULA ALIVELU CENTRAL BANK OF INDIA(607115)
13 MARRI GUDA TS-23-037-001-001/010046
(TAMMAD PALLE) 		3623037000NRG24020620230840429 02/06/2023 Raamulamma 3623037WL019005 Raamulamma 00089 CBIN0281261 1078 1078 Processed 08/06/2023 2312578036 Mrs. DERANGULA RAMULAMMA CENTRAL BANK OF INDIA(607115)
14 MARRI GUDA TS-23-037-001-001/010048
(TAMMAD PALLE) 		3623037000NRG24020620230840750 02/06/2023 Iddamma 3623037WL019015 Iddamma 00089 CBIN0281261 1043 1043 Processed 08/06/2023 2312578025 Mrs. DERANGULA IDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MARRI GUDA TS-23-037-001-001/010048
(TAMMAD PALLE) 		3623037000NRG24020620230840749 02/06/2023 Iddayya 3623037WL019015 Iddayya 00089 CBIN0281261 1043 1043 Processed 08/06/2023 2312578133 Ms. DERANGULA IDDAIAH CENTRAL BANK OF INDIA(607115)
16 MARRI GUDA TS-23-037-001-001/010056
(TAMMAD PALLE) 		3623037000NRG24020620230834592 02/06/2023 Prabhaavati 3623037WL018886 Prabhaavati 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578114 Mrs. UDUTHALA PRABHAVATHI CENTRAL BANK OF INDIA(607115)
17 MARRI GUDA TS-23-037-001-001/010063
(TAMMAD PALLE) 		3623037000NRG24020620230834594 02/06/2023 Lakshmamma 3623037WL018886 Lakshmamma 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578030 Mrs. JILLA LAXMAMMA CENTRAL BANK OF INDIA(607115)
18 MARRI GUDA TS-23-037-001-001/010066
(TAMMAD PALLE) 		3623037000NRG24020620230840432 02/06/2023 Alivelu 3623037WL019005 Alivelu 00089 CBIN0281261 1078 1078 Processed 08/06/2023 2312578075 Mrs. KASOJU ALIVELU CENTRAL BANK OF INDIA(607115)
19 MARRI GUDA TS-23-037-001-001/010066
(TAMMAD PALLE) 		3623037000NRG24020620230840431 02/06/2023 Venkatachari 3623037WL019005 Venkatachari 00089 CBIN0281261 1078 1078 Processed 08/06/2023 2312577970 Mr. KASOJU VENKATA CHARI S/O NARASIMHACH CENTRAL BANK OF INDIA(607115)
20 MARRI GUDA TS-23-037-001-001/010068
(TAMMAD PALLE) 		3623037000NRG24020620230834598 02/06/2023 Lakshmamma 3623037WL018886 Lakshmamma 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578029 Mrs. DERANGULA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
21 MARRI GUDA TS-23-037-001-001/010070
(TAMMAD PALLE) 		3623037000NRG24020620230834603 02/06/2023 Buggamma 3623037WL018886 Buggamma 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578032 Mrs. SHILUMULA BUGGAMMA CENTRAL BANK OF INDIA(607115)
22 MARRI GUDA TS-23-037-001-001/010074
(TAMMAD PALLE) 		3623037000NRG24020620230834605 02/06/2023 China Alivelu 3623037WL018886 China Alivelu 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578023 Mrs. JILLA ALIVELU CENTRAL BANK OF INDIA(607115)
23 MARRI GUDA TS-23-037-001-001/010075
(TAMMAD PALLE) 		3623037000NRG24020620230834607 02/06/2023 Punnamma 3623037WL018886 Punnamma 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578093 Mrs. JILLA PONNAMMA CENTRAL BANK OF INDIA(607115)
24 MARRI GUDA TS-23-037-001-001/010078
(TAMMAD PALLE) 		3623037000NRG24020620230834610 02/06/2023 Jyoti 3623037WL018886 Jyoti 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578135 Mr. SHILUMULA JYOTHI CENTRAL BANK OF INDIA(607115)
25 MARRI GUDA TS-23-037-001-001/010083
(TAMMAD PALLE) 		3623037000NRG24020620230840752 02/06/2023 Sattemma 3623037WL019015 Sattemma 00089 CBIN0281261 1043 1043 Processed 08/06/2023 2312578138 Mrs. SIRASAVADA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARRI GUDA TS-23-037-001-001/010085
(TAMMAD PALLE) 		3623037000NRG24020620230834614 02/06/2023 Andalu 3623037WL018886 Andalu 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578077 Ms. KOTTAM ANDALU CENTRAL BANK OF INDIA(607115)
27 MARRI GUDA TS-23-037-001-001/010085
(TAMMAD PALLE) 		3623037000NRG24020620230834612 02/06/2023 Krishnaiah 3623037WL018886 Krishnaiah 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312577968 Mr. KOTTAM KRISHNAIAH CENTRAL BANK OF INDIA(607115)
28 MARRI GUDA TS-23-037-001-001/010091
(TAMMAD PALLE) 		3623037000NRG24020620230834616 02/06/2023 Jangamma 3623037WL018886 Jangamma 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578105 Mrs. PAGILLA JANGAMMA CENTRAL BANK OF INDIA(607115)
29 MARRI GUDA TS-23-037-001-001/010091
(TAMMAD PALLE) 		3623037000NRG24020620230834615 02/06/2023 Poshayya 3623037WL018886 Poshayya 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578079 Mr. PAGILLA POSHAIAH CENTRAL BANK OF INDIA(607115)
30 MARRI GUDA TS-23-037-001-001/010099
(TAMMAD PALLE) 		3623037000NRG24020620230834618 02/06/2023 Yadamma 3623037WL018886 Yadamma 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312577967 KOTTAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MARRI GUDA TS-23-037-001-001/010103
(TAMMAD PALLE) 		3623037000NRG24020620230834619 02/06/2023 Saaradamma 3623037WL018886 Saaradamma 00089 CBIN0281261 911 911 Processed 08/06/2023 2312578106 Mrs. AKULA SHARADAMMA CENTRAL BANK OF INDIA(607115)
32 MARRI GUDA TS-23-037-001-001/010104
(TAMMAD PALLE) 		3623037000NRG24020620230836055 02/06/2023 Prema Latha 3623037WL018916 Prema Latha 00089 CBIN0281261 722 722 Processed 08/06/2023 2312578084 Mrs. SIRASAVADA PREMALATHA CENTRAL BANK OF INDIA(607115)
33 MARRI GUDA TS-23-037-001-001/010104
(TAMMAD PALLE) 		3623037000NRG24020620230836054 02/06/2023 Yallaiah 3623037WL018916 Yallaiah 00089 CBIN0281261 722 722 Processed 08/06/2023 2312578147 Mr. SIRASAVADA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARRI GUDA TS-23-037-001-001/010110
(TAMMAD PALLE) 		3623037000NRG24020620230834620 02/06/2023 Suneeta 3623037WL018886 Suneeta 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578085 Mrs. KOTTAM SUNITHA CENTRAL BANK OF INDIA(607115)
35 MARRI GUDA TS-23-037-001-001/010115
(TAMMAD PALLE) 		3623037000NRG24020620230834623 02/06/2023 Anjamma 3623037WL018886 Anjamma 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578021 Mr. KOTTAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MARRI GUDA TS-23-037-001-001/010115
(TAMMAD PALLE) 		3623037000NRG24020620230834622 02/06/2023 Jangaiah 3623037WL018886 Jangaiah 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312577979 Mr. K.JANGAIAH S/O.PENTAIAH CENTRAL BANK OF INDIA(607115)
37 MARRI GUDA TS-23-037-001-001/010118
(TAMMAD PALLE) 		3623037000NRG24020620230834625 02/06/2023 SILUVERU VAMSI 3623037WL018886 SILUVERU VAMSI 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578149 Master SILUVERU VAMSI CENTRAL BANK OF INDIA(607115)
38 MARRI GUDA TS-23-037-001-001/010118
(TAMMAD PALLE) 		3623037000NRG24020620230834624 02/06/2023 Suvarna 3623037WL018886 Suvarna 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578026 Mrs. SILIVELU SUVARNA CENTRAL BANK OF INDIA(607115)
39 MARRI GUDA TS-23-037-001-001/010119
(TAMMAD PALLE) 		3623037000NRG24020620230836057 02/06/2023 Yasodha 3623037WL018916 Yasodha 00089 CBIN0281261 361 361 Processed 08/06/2023 2312578074 Mrs. AYILI YASHODA CENTRAL BANK OF INDIA(607115)
40 MARRI GUDA TS-23-037-001-001/010128
(TAMMAD PALLE) 		3623037000NRG24020620230834626 02/06/2023 Sujata 3623037WL018886 Sujata 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578022 Mrs. JILLA SUJATHA CENTRAL BANK OF INDIA(607115)
41 MARRI GUDA TS-23-037-001-001/010129
(TAMMAD PALLE) 		3623037000NRG24020620230840756 02/06/2023 Haseena 3623037WL019015 Haseena 00089 CBIN0281261 1043 1043 Processed 08/06/2023 2312578019 Mrs. MAHAMMAD HASEENA CENTRAL BANK OF INDIA(607115)
42 MARRI GUDA TS-23-037-001-001/010136
(TAMMAD PALLE) 		3623037000NRG24020620230840434 02/06/2023 Suvarna 3623037WL019005 Suvarna 00089 CBIN0281261 719 719 Processed 08/06/2023 2312578014 Mrs. JILLA SUVARNA CENTRAL BANK OF INDIA(607115)
43 MARRI GUDA TS-23-037-001-001/010140
(TAMMAD PALLE) 		3623037000NRG24020620230834629 02/06/2023 Saidamma 3623037WL018886 Saidamma 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578083 Mrs. DERANGULA SAIDAMMA CENTRAL BANK OF INDIA(607115)
44 MARRI GUDA TS-23-037-001-001/010141
(TAMMAD PALLE) 		3623037000NRG24020620230840436 02/06/2023 Ellamma 3623037WL019005 Ellamma 00089 CBIN0281261 1078 1078 Processed 08/06/2023 2312578037 Mrs. DERANGULA YELLAMMA CENTRAL BANK OF INDIA(607115)
45 MARRI GUDA TS-23-037-001-001/010141
(TAMMAD PALLE) 		3623037000NRG24020620230840435 02/06/2023 Venkatesh 3623037WL019005 Venkatesh 00089 CBIN0281261 1078 1078 Processed 08/06/2023 2312578127 Mr. DERANGULA VENKATAIAH S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARRI GUDA TS-23-037-001-001/010178
(TAMMAD PALLE) 		3623037000NRG24020620230836060 02/06/2023 Ramesh 3623037WL018916 Ramesh 00089 CBIN0281261 1083 1083 Processed 08/06/2023 2312578059 Mr. AYILI RAMESH CENTRAL BANK OF INDIA(607115)
47 MARRI GUDA TS-23-037-001-001/010178
(TAMMAD PALLE) 		3623037000NRG24020620230836061 02/06/2023 SWAPNA 3623037WL018916 SWAPNA 00089 CBIN0281261 1083 1083 Processed 08/06/2023 2312578087 Mrs. AILY SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MARRI GUDA TS-23-037-001-001/010191
(TAMMAD PALLE) 		3623037000NRG24020620230840437 02/06/2023 Jangamma 3623037WL019005 Jangamma 00089 CBIN0281261 1078 1078 Processed 08/06/2023 2312578016 K JANGAMMA UNION BANK OF INDIA(508500)
49 MARRI GUDA TS-23-037-001-001/010208
(TAMMAD PALLE) 		3623037000NRG24020620230840762 02/06/2023 Kamalamma 3623037WL019015 Kamalamma 00089 CBIN0281261 1043 1043 Processed 08/06/2023 2312578148 Mrs. GANDIKOTA KAMALAMMA CENTRAL BANK OF INDIA(607115)
50 MARRI GUDA TS-23-037-001-001/010321
(TAMMAD PALLE) 		3623037000NRG24020620230840438 02/06/2023 shaayina 3623037WL019005 shaayina 00089 CBIN0281261 1078 1078 Processed 08/06/2023 2312578078 Mrs. MD SHAHEEN CENTRAL BANK OF INDIA(607115)
51 MARRI GUDA TS-23-037-001-001/010330
(TAMMAD PALLE) 		3623037000NRG24020620230840439 02/06/2023 kondal 3623037WL019005 kondal 00089 CBIN0281261 1078 1078 Processed 08/06/2023 2312578122 Mr. DERANGULA KONDAL CENTRAL BANK OF INDIA(607115)
52 MARRI GUDA TS-23-037-001-001/010338
(TAMMAD PALLE) 		3623037000NRG24020620230836068 02/06/2023 Ganesh 3623037WL018916 Ganesh 00089 CBIN0281261 361 361 Processed 08/06/2023 2312578088 Mr. AYILI GANESH CENTRAL BANK OF INDIA(607115)
53 MARRI GUDA TS-23-037-001-001/010341
(TAMMAD PALLE) 		3623037000NRG24020620230834632 02/06/2023 Jangamma 3623037WL018886 Jangamma 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578107 Mrs. JILLA JANGAMMA CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-001-001/010342
(TAMMAD PALLE) 		3623037000NRG24020620230836069 02/06/2023 Sumaya 3623037WL018916 Sumaya 00089 CBIN0281261 722 722 Processed 08/06/2023 2312578031 Mrs. MAHAMMAD SUMAYA CENTRAL BANK OF INDIA(607115)
55 MARRI GUDA TS-23-037-001-001/010348
(TAMMAD PALLE) 		3623037000NRG24020620230834633 02/06/2023 Venkataiah 3623037WL018886 Venkataiah 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578080 Mr. PAGILLA VENKATAIAH CENTRAL BANK OF INDIA(607115)
56 MARRI GUDA TS-23-037-001-001/010349
(TAMMAD PALLE) 		3623037000NRG24020620230834635 02/06/2023 Sathish 3623037WL018886 Sathish 00089 CBIN0281261 1093 1093 Processed 08/06/2023 2312578034 MR DERANGULA SATHEESH STATE BANK OF INDIA(508548)
57 MARRI GUDA TS-23-037-013-014/010011
(VATTI PALLE) 		3623037000NRG24020620230847655 02/06/2023 Nirmalamma 3623037WL019138 Nirmalamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578064 Mrs. PALAKURLA NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MARRI GUDA TS-23-037-013-014/010015
(VATTI PALLE) 		3623037000NRG24020620230847658 02/06/2023 Padma 3623037WL019138 Padma 00089 CBIN0281261 899 899 Processed 08/06/2023 2312577999 Mrs. TUPPARI PADMA CENTRAL BANK OF INDIA(607115)
59 MARRI GUDA TS-23-037-013-014/010017
(VATTI PALLE) 		3623037000NRG24020620230847659 02/06/2023 Sattayya 3623037WL019138 Sattayya 00089 CBIN0281261 948 948 Processed 08/06/2023 2312577976 Mr. NEELA SATHAIAH CENTRAL BANK OF INDIA(607115)
60 MARRI GUDA TS-23-037-013-014/010053
(VATTI PALLE) 		3623037000NRG24020620230847678 02/06/2023 Chinnakrishnayya 3623037WL019138 Chinnakrishnayya 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578049 Mr. THUPPARI CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARRI GUDA TS-23-037-013-014/010053
(VATTI PALLE) 		3623037000NRG24020620230847679 02/06/2023 Vemkatamma 3623037WL019138 Vemkatamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578116 Mrs. THUPPARI VENKATAMMA CENTRAL BANK OF INDIA(607115)
62 MARRI GUDA TS-23-037-013-014/010054
(VATTI PALLE) 		3623037000NRG24020620230847680 02/06/2023 Cittamma 3623037WL019138 Cittamma 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312578089 JAMAL PURI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MARRI GUDA TS-23-037-013-014/010055
(VATTI PALLE) 		3623037000NRG24020620230847681 02/06/2023 Sulochana 3623037WL019138 Sulochana 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578137 Mrs. TUPPARI SULOCHANA CENTRAL BANK OF INDIA(607115)
64 MARRI GUDA TS-23-037-013-014/010058
(VATTI PALLE) 		3623037000NRG24020620230847682 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00089 CBIN0281261 540 540 Processed 08/06/2023 2312578005 Mrs. LENKALAPALLY YADAMMA CENTRAL BANK OF INDIA(607115)
65 MARRI GUDA TS-23-037-013-014/010071
(VATTI PALLE) 		3623037000NRG24020620230847693 02/06/2023 Ettamma 3623037WL019138 Ettamma 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312577984 Yettamma Totakuri GENERAL POST OFFICE(607245)
66 MARRI GUDA TS-23-037-013-014/010071
(VATTI PALLE) 		3623037000NRG24020620230847692 02/06/2023 Mallayya 3623037WL019138 Mallayya 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312578071 Mr. THOTAKURA MALLAIAH S/O KOMARAIAH CENTRAL BANK OF INDIA(607115)
67 MARRI GUDA TS-23-037-013-014/010072
(VATTI PALLE) 		3623037000NRG24020620230847695 02/06/2023 Jamgamma 3623037WL019138 Jamgamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312578143 Mrs. KADARI JANGAMMA CENTRAL BANK OF INDIA(607115)
68 MARRI GUDA TS-23-037-013-014/010072
(VATTI PALLE) 		3623037000NRG24020620230847694 02/06/2023 Mallayya 3623037WL019138 Mallayya 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312578069 Mallayya kadari GENERAL POST OFFICE(607245)
69 MARRI GUDA TS-23-037-013-014/010077
(VATTI PALLE) 		3623037000NRG24020620230847699 02/06/2023 Padmamma 3623037WL019138 Padmamma 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2312578067 Mrs. BHATTU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MARRI GUDA TS-23-037-013-014/010080
(VATTI PALLE) 		3623037000NRG24020620230847703 02/06/2023 Veeramma 3623037WL019138 Veeramma 00089 CBIN0281261 921 921 Processed 08/06/2023 2312578090 Mrs. SIRIKONDA ERRAMMA CENTRAL BANK OF INDIA(607115)
71 MARRI GUDA TS-23-037-013-014/010085
(VATTI PALLE) 		3623037000NRG24020620230847707 02/06/2023 Raamulamma 3623037WL019138 Raamulamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312578096 Mrs. SIRIKONDA RAMULAMMA CENTRAL BANK OF INDIA(607115)
72 MARRI GUDA TS-23-037-013-014/010090
(VATTI PALLE) 		3623037000NRG24020620230847713 02/06/2023 Beerayya 3623037WL019138 Beerayya 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2312577957 Mr. NEELA BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MARRI GUDA TS-23-037-013-014/010101
(VATTI PALLE) 		3623037000NRG24020620230847719 02/06/2023 Camdrakala 3623037WL019138 Camdrakala 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2312577994 Mrs. KALLU CHANDRAKALA CENTRAL BANK OF INDIA(607115)
74 MARRI GUDA TS-23-037-013-014/010108
(VATTI PALLE) 		3623037000NRG24020620230847724 02/06/2023 Vemkatamma 3623037WL019138 Vemkatamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578126 Venkatamma GENERAL POST OFFICE(607245)
75 MARRI GUDA TS-23-037-013-014/010110
(VATTI PALLE) 		3623037000NRG24020620230847728 02/06/2023 lingamma 3623037WL019138 lingamma 00089 CBIN0281261 899 899 Processed 08/06/2023 2312577983 Mrs. V.LINGAMMA ... ... CENTRAL BANK OF INDIA(607115)
76 MARRI GUDA TS-23-037-013-014/010110
(VATTI PALLE) 		3623037000NRG24020620230847727 02/06/2023 ramaa 3623037WL019138 ramaa 00089 CBIN0281261 899 899 Processed 08/06/2023 2312578144 Mrs. UPPU RAMA CENTRAL BANK OF INDIA(607115)
77 MARRI GUDA TS-23-037-013-014/010113
(VATTI PALLE) 		3623037000NRG24020620230847732 02/06/2023 Sattamma 3623037WL019138 Sattamma 00089 CBIN0281261 737 737 Processed 08/06/2023 2312578042 GADEGONI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MARRI GUDA TS-23-037-013-014/010118
(VATTI PALLE) 		3623037000NRG24020620230847734 02/06/2023 Krishnayya 3623037WL019138 Krishnayya 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312577981 Mr. MADAGONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MARRI GUDA TS-23-037-013-014/010124
(VATTI PALLE) 		3623037000NRG24020620230847741 02/06/2023 Kavita 3623037WL019138 Kavita 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312578015 Mrs. SIRIKONDA KAVITHA CENTRAL BANK OF INDIA(607115)
80 MARRI GUDA TS-23-037-013-014/010127
(VATTI PALLE) 		3623037000NRG24020620230847743 02/06/2023 Raamulu 3623037WL019138 Raamulu 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312577989 Mr. PANDULA CHINA RAMULU CENTRAL BANK OF INDIA(607115)
81 MARRI GUDA TS-23-037-013-014/010139
(VATTI PALLE) 		3623037000NRG24020620230847751 02/06/2023 Kalamma 3623037WL019138 Kalamma 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312578076 Mrs. VASSARI KALAMMA CENTRAL BANK OF INDIA(607115)
82 MARRI GUDA TS-23-037-013-014/010142
(VATTI PALLE) 		3623037000NRG24020620230847752 02/06/2023 Lakshmamma 3623037WL019138 Lakshmamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312577988 Mrs. NEELA LAKSHMAMMA W/O-CHINNAIAH CENTRAL BANK OF INDIA(607115)
83 MARRI GUDA TS-23-037-013-014/010160
(VATTI PALLE) 		3623037000NRG24020620230847769 02/06/2023 Jayamma 3623037WL019138 Jayamma 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2312577997 Mrs. MALIGIREDDY JAYAMMA CENTRAL BANK OF INDIA(607115)
84 MARRI GUDA TS-23-037-013-014/010165
(VATTI PALLE) 		3623037000NRG24020620230847773 02/06/2023 Devemdra 3623037WL019138 Devemdra 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312578043 BOMMIDI DEVENDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MARRI GUDA TS-23-037-013-014/010172
(VATTI PALLE) 		3623037000NRG24020620230847778 02/06/2023 Mallamma 3623037WL019138 Mallamma 00089 CBIN0281261 901 901 Processed 08/06/2023 2312578121 Mallamma sirikonda GENERAL POST OFFICE(607245)
86 MARRI GUDA TS-23-037-013-014/010174
(VATTI PALLE) 		3623037000NRG24020620230847779 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2312578045 JALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MARRI GUDA TS-23-037-013-014/010176
(VATTI PALLE) 		3623037000NRG24020620230847781 02/06/2023 Krishnamma 3623037WL019138 Krishnamma 00089 CBIN0281261 899 899 Processed 08/06/2023 2312578134 Mr. MAMIDI KISTAMMA CENTRAL BANK OF INDIA(607115)
88 MARRI GUDA TS-23-037-013-014/010180
(VATTI PALLE) 		3623037000NRG24020620230847783 02/06/2023 Lakshmamma 3623037WL019138 Lakshmamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578003 Mrs. DAGULLA LAKSHMAMMA W/O-MUSALAIAH CENTRAL BANK OF INDIA(607115)
89 MARRI GUDA TS-23-037-013-014/010182
(VATTI PALLE) 		3623037000NRG24020620230847785 02/06/2023 Sumatamma 3623037WL019138 Sumatamma 00089 CBIN0281261 758 758 Processed 08/06/2023 2312578145 Mrs. YENUGULA SAMATAMMA CENTRAL BANK OF INDIA(607115)
90 MARRI GUDA TS-23-037-013-014/010187
(VATTI PALLE) 		3623037000NRG24020620230847789 02/06/2023 Lakshmamma 3623037WL019138 Lakshmamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312578081 Mrs. JALA LAXMAMMA CENTRAL BANK OF INDIA(607115)
91 MARRI GUDA TS-23-037-013-014/010188
(VATTI PALLE) 		3623037000NRG24020620230847791 02/06/2023 ganesh 3623037WL019138 ganesh 00089 CBIN0281261 758 758 Processed 08/06/2023 2312578118 Mr. JALA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MARRI GUDA TS-23-037-013-014/010188
(VATTI PALLE) 		3623037000NRG24020620230847790 02/06/2023 JALA MALLAMMA 3623037WL019138 JALA MALLAMMA 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312578124 Mrs. JALA MALLAMMA CENTRAL BANK OF INDIA(607115)
93 MARRI GUDA TS-23-037-013-014/010196
(VATTI PALLE) 		3623037000NRG24020620230847796 02/06/2023 Amjamma 3623037WL019138 Amjamma 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312578128 SIRIKONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MARRI GUDA TS-23-037-013-014/010204
(VATTI PALLE) 		3623037000NRG24020620230847799 02/06/2023 prameela 3623037WL019138 prameela 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2312578006 Mrs. TUPPARI PRAMEELLA CENTRAL BANK OF INDIA(607115)
95 MARRI GUDA TS-23-037-013-014/010204
(VATTI PALLE) 		3623037000NRG24020620230847800 02/06/2023 ramya 3623037WL019138 ramya 00089 CBIN0281261 921 921 Processed 08/06/2023 2312578146 Mrs. THUPPARI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARRI GUDA TS-23-037-013-014/010217
(VATTI PALLE) 		3623037000NRG24020620230847811 02/06/2023 Shamkarayya 3623037WL019138 Shamkarayya 00089 CBIN0281261 948 948 Processed 08/06/2023 2312577982 Mr. SIRASAVADA SHANKARAIAH CENTRAL BANK OF INDIA(607115)
97 MARRI GUDA TS-23-037-013-014/010223
(VATTI PALLE) 		3623037000NRG24020620230847820 02/06/2023 Saayamma 3623037WL019138 Saayamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312578048 Saayamma tuppari GENERAL POST OFFICE(607245)
98 MARRI GUDA TS-23-037-013-014/010227
(VATTI PALLE) 		3623037000NRG24020620230847825 02/06/2023 Vemkatamma 3623037WL019138 Vemkatamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312578113 Mrs. PANDULA VENKATAMMA CENTRAL BANK OF INDIA(607115)
99 MARRI GUDA TS-23-037-013-014/010228
(VATTI PALLE) 		3623037000NRG24020620230847827 02/06/2023 Imdramma 3623037WL019138 Imdramma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578012 Mrs. MAMIDI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MARRI GUDA TS-23-037-013-014/010230
(VATTI PALLE) 		3623037000NRG24020620230847829 02/06/2023 Saidamma 3623037WL019138 Saidamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312578056 Mrs. SIRIKONDA SAIDAMMA CENTRAL BANK OF INDIA(607115)
101 MARRI GUDA TS-23-037-013-014/010231
(VATTI PALLE) 		3623037000NRG24020620230847830 02/06/2023 Biccapamma 3623037WL019138 Biccapamma 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312577963 Mrs. MANTHRI BIKSHAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MARRI GUDA TS-23-037-013-014/010236
(VATTI PALLE) 		3623037000NRG24020620230847837 02/06/2023 Raamulamma 3623037WL019138 Raamulamma 00089 CBIN0281261 541 541 Processed 08/06/2023 2312578062 Raamulamma Maamidi GENERAL POST OFFICE(607245)
103 MARRI GUDA TS-23-037-013-014/010236
(VATTI PALLE) 		3623037000NRG24020620230847836 02/06/2023 Raamulu 3623037WL019138 Raamulu 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312577964 Mr. MAMIDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MARRI GUDA TS-23-037-013-014/010241
(VATTI PALLE) 		3623037000NRG24020620230847841 02/06/2023 Narsamma 3623037WL019138 Narsamma 00089 CBIN0281261 899 899 Processed 08/06/2023 2312577974 Ms. THUPPARI NARSAMMA CENTRAL BANK OF INDIA(607115)
105 MARRI GUDA TS-23-037-013-014/010248
(VATTI PALLE) 		3623037000NRG24020620230847845 02/06/2023 Raamulu 3623037WL019138 Raamulu 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312577960 Mr. KOMPALLY RAMULU CENTRAL BANK OF INDIA(607115)
106 MARRI GUDA TS-23-037-013-014/010248
(VATTI PALLE) 		3623037000NRG24020620230847846 02/06/2023 Sugunamma 3623037WL019138 Sugunamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578097 Mrs. KOMPALLY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARRI GUDA TS-23-037-013-014/010253
(VATTI PALLE) 		3623037000NRG24020620230847849 02/06/2023 JALA PUJA 3623037WL019138 JALA PUJA 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312578132 Mrs. SRIKONDA PADMA W/O CENTRAL BANK OF INDIA(607115)
108 MARRI GUDA TS-23-037-013-014/010255
(VATTI PALLE) 		3623037000NRG24020620230847851 02/06/2023 Saidamma 3623037WL019138 Saidamma 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312578011 Mrs. POLOJU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MARRI GUDA TS-23-037-013-014/010256
(VATTI PALLE) 		3623037000NRG24020620230847852 02/06/2023 Bikshamayya 3623037WL019138 Bikshamayya 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578046 Mr. BANDI BIXAMAIAH CENTRAL BANK OF INDIA(607115)
110 MARRI GUDA TS-23-037-013-014/010277
(VATTI PALLE) 		3623037000NRG24020620230847864 02/06/2023 Alivelu 3623037WL019138 Alivelu 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2312578050 BANDI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
111 MARRI GUDA TS-23-037-013-014/010283
(VATTI PALLE) 		3623037000NRG24020620230847865 02/06/2023 Vemkatayya 3623037WL019138 Vemkatayya 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312578057 Mr. MAMIDI VENKATAIAH CENTRAL BANK OF INDIA(607115)
112 MARRI GUDA TS-23-037-013-014/010287
(VATTI PALLE) 		3623037000NRG24020620230847869 02/06/2023 Muttayya 3623037WL019138 Muttayya 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312577996 Muttayya Sirikomda GENERAL POST OFFICE(607245)
113 MARRI GUDA TS-23-037-013-014/010303
(VATTI PALLE) 		3623037000NRG24020620230847876 02/06/2023 Jamgacaari 3623037WL019138 Jamgacaari 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312578120 Mr. LENKALAPALLI JANGACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MARRI GUDA TS-23-037-013-014/010308
(VATTI PALLE) 		3623037000NRG24020620230847883 02/06/2023 Shivaleela 3623037WL019138 Shivaleela 00089 CBIN0281261 921 921 Processed 08/06/2023 2312578063 Mrs. KARNE SHIVA LEELA CENTRAL BANK OF INDIA(607115)
115 MARRI GUDA TS-23-037-013-014/010328
(VATTI PALLE) 		3623037000NRG24020620230847890 02/06/2023 Padma 3623037WL019138 Padma 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312577961 PADMAJA KATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 MARRI GUDA TS-23-037-013-014/010328
(VATTI PALLE) 		3623037000NRG24020620230847892 02/06/2023 Vemkat Reddi 3623037WL019138 Vemkat Reddi 00089 CBIN0281261 948 948 Processed 08/06/2023 2312577977 Mr. KATHI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARRI GUDA TS-23-037-013-014/010329
(VATTI PALLE) 		3623037000NRG24020620230847896 02/06/2023 Sattireddi 3623037WL019138 Sattireddi 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312577978 Mr. KATTI SATHYANARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MARRI GUDA TS-23-037-013-014/010329
(VATTI PALLE) 		3623037000NRG24020620230847894 02/06/2023 Sugunamma 3623037WL019138 Sugunamma 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312577986 Sugunamma Katti GENERAL POST OFFICE(607245)
119 MARRI GUDA TS-23-037-013-014/010333
(VATTI PALLE) 		3623037000NRG24020620230847901 02/06/2023 Mamjula 3623037WL019138 Mamjula 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578013 Mrs. MEDIPALLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MARRI GUDA TS-23-037-013-014/010333
(VATTI PALLE) 		3623037000NRG24020620230847898 02/06/2023 Yaadayya 3623037WL019138 Yaadayya 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578115 Mr. MEDIPALLY YADAIAH CENTRAL BANK OF INDIA(607115)
121 MARRI GUDA TS-23-037-013-014/010364
(VATTI PALLE) 		3623037000NRG24020620230847907 02/06/2023 Jamgamma 3623037WL019138 Jamgamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2312578066 Mrs. KAKUNURU JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARRI GUDA TS-23-037-013-014/010365
(VATTI PALLE) 		3623037000NRG24020620230847909 02/06/2023 Kotappa 3623037WL019138 Kotappa 00089 CBIN0281261 948 948 Processed 08/06/2023 2312577954 Mr. BATTULA KOTAPPA .... .... CENTRAL BANK OF INDIA(607115)
123 MARRI GUDA TS-23-037-013-014/010365
(VATTI PALLE) 		3623037000NRG24020620230847912 02/06/2023 Raaju 3623037WL019138 Raaju 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2312578070 Mr. BATTULA RAJU CENTRAL BANK OF INDIA(607115)
124 MARRI GUDA TS-23-037-013-014/010376
(VATTI PALLE) 		3623037000NRG24020620230847920 02/06/2023 Sattayya 3623037WL019138 Sattayya 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2312578130 AMROJU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MARRI GUDA TS-23-037-013-014/010451
(VATTI PALLE) 		3623037000NRG24020620230847923 02/06/2023 Bucci Reddi 3623037WL019138 Bucci Reddi 00089 CBIN0281261 540 540 Processed 08/06/2023 2312577995 Mr. YENUGULA BUCHI REDDY CENTRAL BANK OF INDIA(607115)
126 MARRI GUDA TS-23-037-013-014/010451
(VATTI PALLE) 		3623037000NRG24020620230847926 02/06/2023 dhanalakShmi 3623037WL019138 dhanalakShmi 00089 CBIN0281261 540 540 Processed 08/06/2023 2312578123 dhanalakShmi Enugula GENERAL POST OFFICE(607245)
127 MARRI GUDA TS-23-037-013-014/010517
(VATTI PALLE) 		3623037000NRG24020620230847935 02/06/2023 jennaa reDDi 3623037WL019138 jennaa reDDi 00089 CBIN0281261 569 569 Processed 08/06/2023 2312577980 Mr. KALLU JANARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MARRI GUDA TS-23-037-013-014/010525
(VATTI PALLE) 		3623037000NRG24020620230847940 02/06/2023 mallamma 3623037WL019138 mallamma 00089 CBIN0281261 361 361 Processed 08/06/2023 2312578065 Mrs. BEEMANAGONI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARRI GUDA TS-23-037-013-014/010527
(VATTI PALLE) 		3623037000NRG24020620230847942 02/06/2023 Seshamma 3623037WL019138 Seshamma 00089 CBIN0281261 361 361 Processed 08/06/2023 2312578125 SALIVOJU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MARRI GUDA TS-23-037-013-014/010556
(VATTI PALLE) 		3623037000NRG24020620230847947 02/06/2023 gangamma 3623037WL019138 gangamma 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2312577985 Mrs. MALGIREDDY GANGAMMA CENTRAL BANK OF INDIA(607115)
131 MARRI GUDA TS-23-037-013-014/010556
(VATTI PALLE) 		3623037000NRG24020620230847945 02/06/2023 MALGIREDDY VENKAT REDDY 3623037WL019138 MALGIREDDY VENKAT REDDY 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2312577953 Mr. MALGI REDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARRI GUDA TS-23-037-013-014/010558
(VATTI PALLE) 		3623037000NRG24020620230847950 02/06/2023 rajitha 3623037WL019138 rajitha 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2312578136 Mr. MALLIREDDY RAJITHA CENTRAL BANK OF INDIA(607115)
133 MARRI GUDA TS-23-037-013-014/010571
(VATTI PALLE) 		3623037000NRG24020620230847955 02/06/2023 Jangamma 3623037WL019138 Jangamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578086 Mrs. DAGGULA JANGAMMA CENTRAL BANK OF INDIA(607115)
134 MARRI GUDA TS-23-037-013-014/010597
(VATTI PALLE) 		3623037000NRG24020620230847982 02/06/2023 Lingayya 3623037WL019138 Lingayya 00089 CBIN0281261 899 899 Processed 08/06/2023 2312578038 Mr. UPPU LINGAIAH CENTRAL BANK OF INDIA(607115)
135 MARRI GUDA TS-23-037-013-014/010601
(VATTI PALLE) 		3623037000NRG24020620230847992 02/06/2023 Krishnayya 3623037WL019138 Krishnayya 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2312578047 Mr. Medipally Krishnayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MARRI GUDA TS-23-037-013-014/010602
(VATTI PALLE) 		3623037000NRG24020620230847997 02/06/2023 alivelu 3623037WL019138 alivelu 00089 CBIN0281261 948 948 Processed 08/06/2023 2312577987 alivelu malgireddi GENERAL POST OFFICE(607245)
137 MARRI GUDA TS-23-037-013-014/010602
(VATTI PALLE) 		3623037000NRG24020620230847994 02/06/2023 venkat reddi 3623037WL019138 venkat reddi 00089 CBIN0281261 948 948 Processed 08/06/2023 2312577958 Mr. MALGIREDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MARRI GUDA TS-23-037-013-015/010001
(VATTI PALLE) 		3623037000NRG24020620230844852 02/06/2023 Raamulu 3623037WL019077 Raamulu 00089 CBIN0281261 375 375 Processed 08/06/2023 2312578060 Mr. GADE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARRI GUDA TS-23-037-013-015/010003
(VATTI PALLE) 		3623037000NRG24020620230844853 02/06/2023 Chinna Sattaya 3623037WL019077 Chinna Sattaya 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312578053 CHINA SATHAIAH SURIGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
140 MARRI GUDA TS-23-037-013-015/010003
(VATTI PALLE) 		3623037000NRG24020620230844854 02/06/2023 Sukunamma 3623037WL019077 Sukunamma 00089 CBIN0281261 995 995 Processed 08/06/2023 2312578040 Mrs. SURIGI SUGUNAMMA CENTRAL BANK OF INDIA(607115)
141 MARRI GUDA TS-23-037-013-015/010007
(VATTI PALLE) 		3623037000NRG24020620230844855 02/06/2023 Mariyamma 3623037WL019077 Mariyamma 00089 CBIN0281261 1155 1155 Processed 08/06/2023 2312577993 VAMPU MARIYAMMA CENTRAL BANK OF INDIA(607115)
142 MARRI GUDA TS-23-037-013-015/010008
(VATTI PALLE) 		3623037000NRG24020620230844856 02/06/2023 Anjamma 3623037WL019077 Anjamma 00089 CBIN0281261 1126 1126 Processed 08/06/2023 2312578141 Mrs. MANDARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MARRI GUDA TS-23-037-013-015/010010
(VATTI PALLE) 		3623037000NRG24020620230844857 02/06/2023 Naaramma 3623037WL019077 Naaramma 00089 CBIN0281261 995 995 Processed 08/06/2023 2312578131 MRS VEERAMALLA NARAMMA STATE BANK OF INDIA(508548)
144 MARRI GUDA TS-23-037-013-015/010011
(VATTI PALLE) 		3623037000NRG24020620230844858 02/06/2023 Yadamma 3623037WL019077 Yadamma 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312578010 Yaadamma GENERAL POST OFFICE(607245)
145 MARRI GUDA TS-23-037-013-015/010012
(VATTI PALLE) 		3623037000NRG24020620230844860 02/06/2023 Chandramma 3623037WL019077 Chandramma 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312578098 Mrs. CHANDRAMMA SURIGI CENTRAL BANK OF INDIA(607115)
146 MARRI GUDA TS-23-037-013-015/010012
(VATTI PALLE) 		3623037000NRG24020620230844859 02/06/2023 Sathaiah 3623037WL019077 Sathaiah 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312577998 Mr. PEDDA SATHAIAH SURIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARRI GUDA TS-23-037-013-015/010013
(VATTI PALLE) 		3623037000NRG24020620230844861 02/06/2023 Lakshmamma 3623037WL019077 Lakshmamma 00089 CBIN0281261 597 597 Processed 08/06/2023 2312578100 Mrs. LAKSHMAMMA BACHANAGONI CENTRAL BANK OF INDIA(607115)
148 MARRI GUDA TS-23-037-013-015/010014
(VATTI PALLE) 		3623037000NRG24020620230844863 02/06/2023 Manemma 3623037WL019077 Manemma 00089 CBIN0281261 1126 1126 Processed 08/06/2023 2312578009 Mrs. MADAGONI MANEMMA CENTRAL BANK OF INDIA(607115)
149 MARRI GUDA TS-23-037-013-015/010014
(VATTI PALLE) 		3623037000NRG24020620230844862 02/06/2023 Narsimha 3623037WL019077 Narsimha 00089 CBIN0281261 188 188 Processed 08/06/2023 2312578008 madhagoni narsimha . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 MARRI GUDA TS-23-037-013-015/010015
(VATTI PALLE) 		3623037000NRG24020620230844864 02/06/2023 Satti Reddi 3623037WL019077 Satti Reddi 00089 CBIN0281261 1155 1155 Processed 08/06/2023 2312577955 Mr. DEVREDDY.SATHIREDDY S/O VENKATREDDY CENTRAL BANK OF INDIA(607115)
151 MARRI GUDA TS-23-037-013-015/010020
(VATTI PALLE) 		3623037000NRG24020620230844867 02/06/2023 Mutyaalu 3623037WL019077 Mutyaalu 00089 CBIN0281261 796 796 Processed 08/06/2023 2312578099 Mr. KESHAGONI MUTHYALI CENTRAL BANK OF INDIA(607115)
152 MARRI GUDA TS-23-037-013-015/010020
(VATTI PALLE) 		3623037000NRG24020620230844866 02/06/2023 Paramesh 3623037WL019077 Paramesh 00089 CBIN0281261 796 796 Processed 08/06/2023 2312577956 Mr. KESAGONI PARAMESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARRI GUDA TS-23-037-013-015/010030
(VATTI PALLE) 		3623037000NRG24020620230844871 02/06/2023 Neelamma 3623037WL019077 Neelamma 00089 CBIN0281261 1126 1126 Processed 08/06/2023 2312578104 Mrs. GIRI NEELAMMA CENTRAL BANK OF INDIA(607115)
154 MARRI GUDA TS-23-037-013-015/010030
(VATTI PALLE) 		3623037000NRG24020620230844870 02/06/2023 Venkulu 3623037WL019077 Venkulu 00089 CBIN0281261 1126 1126 Processed 08/06/2023 2312578051 giri venkulu . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 MARRI GUDA TS-23-037-013-015/010031
(VATTI PALLE) 		3623037000NRG24020620230844872 02/06/2023 Subhadra 3623037WL019077 Subhadra 00089 CBIN0281261 1126 1126 Processed 08/06/2023 2312578129 Subhadra Vatti Koti GENERAL POST OFFICE(607245)
156 MARRI GUDA TS-23-037-013-015/010036
(VATTI PALLE) 		3623037000NRG24020620230844874 02/06/2023 Anjamma 3623037WL019077 Anjamma 00089 CBIN0281261 1126 1126 Processed 08/06/2023 2312578119 Mrs. CHERUKU ANJAMMA CENTRAL BANK OF INDIA(607115)
157 MARRI GUDA TS-23-037-013-015/010037
(VATTI PALLE) 		3623037000NRG24020620230844875 02/06/2023 Narsamma 3623037WL019077 Narsamma 00089 CBIN0281261 199 199 Processed 08/06/2023 2312578044 Mrs. NARSAMMA DEREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARRI GUDA TS-23-037-013-015/010038
(VATTI PALLE) 		3623037000NRG24020620230844876 02/06/2023 DEREDDY JANGAREDDY 3623037WL019077 DEREDDY JANGAREDDY 00089 CBIN0281261 938 938 Processed 08/06/2023 2312578117 JANGAREDDY DEREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
159 MARRI GUDA TS-23-037-013-015/010038
(VATTI PALLE) 		3623037000NRG24020620230844877 02/06/2023 Raamulamma 3623037WL019077 Raamulamma 00089 CBIN0281261 375 375 Processed 08/06/2023 2312578103 Mrs. RAMULAMMA DEREDDY CENTRAL BANK OF INDIA(607115)
160 MARRI GUDA TS-23-037-013-015/010040
(VATTI PALLE) 		3623037000NRG24020620230844878 02/06/2023 Sattamma 3623037WL019077 Sattamma 00089 CBIN0281261 375 375 Processed 08/06/2023 2312577971 SATHAMMA SURIGI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MARRI GUDA TS-23-037-013-015/010042
(VATTI PALLE) 		3623037000NRG24020620230844879 02/06/2023 Danamma 3623037WL019077 Danamma 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312578102 Mrs. SURIGI DANAMMA CENTRAL BANK OF INDIA(607115)
162 MARRI GUDA TS-23-037-013-015/010043
(VATTI PALLE) 		3623037000NRG24020620230844880 02/06/2023 Yashoda 3623037WL019077 Yashoda 00089 CBIN0281261 1259 1259 Processed 08/06/2023 2312578072 Mrs. YASODA MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MARRI GUDA TS-23-037-013-015/010044
(VATTI PALLE) 		3623037000NRG24020620230844882 02/06/2023 Lakshmamma 3623037WL019077 Lakshmamma 00089 CBIN0281261 770 770 Processed 08/06/2023 2312578094 Yallamma Nookala GENERAL POST OFFICE(607245)
164 MARRI GUDA TS-23-037-013-015/010044
(VATTI PALLE) 		3623037000NRG24020620230844881 02/06/2023 Raamachamdri 3623037WL019077 Raamachamdri 00089 CBIN0281261 770 770 Processed 08/06/2023 2312577965 RAMACHANDRAM PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MARRI GUDA TS-23-037-013-015/010045
(VATTI PALLE) 		3623037000NRG24020620230844884 02/06/2023 Mamjula 3623037WL019077 Mamjula 00089 CBIN0281261 1126 1126 Processed 08/06/2023 2312578073 Mr. PANDULA MANJULA CENTRAL BANK OF INDIA(607115)
166 MARRI GUDA TS-23-037-013-015/010045
(VATTI PALLE) 		3623037000NRG24020620230844883 02/06/2023 Vemkatayya 3623037WL019077 Vemkatayya 00089 CBIN0281261 1126 1126 Processed 08/06/2023 2312578055 VENKAIAH PANDULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 MARRI GUDA TS-23-037-013-015/010050
(VATTI PALLE) 		3623037000NRG24020620230844885 02/06/2023 Krishnayya 3623037WL019077 Krishnayya 00089 CBIN0281261 1126 1126 Processed 08/06/2023 2312577972 Mr. KESAGONI KRISHNAIAH S/O.RAMULU CENTRAL BANK OF INDIA(607115)
168 MARRI GUDA TS-23-037-013-015/010063
(VATTI PALLE) 		3623037000NRG24020620230844887 02/06/2023 Yaadamma 3623037WL019077 Yaadamma 00089 CBIN0281261 398 398 Processed 08/06/2023 2312578039 RAJAGONI YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 MARRI GUDA TS-23-037-013-015/010064
(VATTI PALLE) 		3623037000NRG24020620230844888 02/06/2023 Ayyanna 3623037WL019077 Ayyanna 00089 CBIN0281261 751 751 Processed 08/06/2023 2312578041 AYYANNA DUBBA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
170 MARRI GUDA TS-23-037-013-015/010064
(VATTI PALLE) 		3623037000NRG24020620230844889 02/06/2023 Bhaaratamma 3623037WL019077 Bhaaratamma 00089 CBIN0281261 1126 1126 Processed 08/06/2023 2312578024 Mrs. DUBBA BHARATAMMA CENTRAL BANK OF INDIA(607115)
171 MARRI GUDA TS-23-037-013-015/010065
(VATTI PALLE) 		3623037000NRG24020620230844890 02/06/2023 Muttayya 3623037WL019077 Muttayya 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312578007 dubba muttaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
172 MARRI GUDA TS-23-037-013-015/010066
(VATTI PALLE) 		3623037000NRG24020620230844891 02/06/2023 Vemkamma 3623037WL019077 Vemkamma 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312577952 Vemkamma Pamtamgi GENERAL POST OFFICE(607245)
173 MARRI GUDA TS-23-037-013-015/010068
(VATTI PALLE) 		3623037000NRG24020620230844893 02/06/2023 Alivelu 3623037WL019077 Alivelu 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312577966 Mrs. AVULA ALIVELU CENTRAL BANK OF INDIA(607115)
174 MARRI GUDA TS-23-037-013-015/010068
(VATTI PALLE) 		3623037000NRG24020620230844892 02/06/2023 Baalayya 3623037WL019077 Baalayya 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312577959 Mr. AVULA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARRI GUDA TS-23-037-013-015/010069
(VATTI PALLE) 		3623037000NRG24020620230844894 02/06/2023 Pemtayya 3623037WL019077 Pemtayya 00089 CBIN0281261 1155 1155 Processed 08/06/2023 2312578111 Mr. DUBBA PENTAIAH CENTRAL BANK OF INDIA(607115)
176 MARRI GUDA TS-23-037-013-015/010070
(VATTI PALLE) 		3623037000NRG24020620230844896 02/06/2023 Pedda Lakshmayya 3623037WL019077 Pedda Lakshmayya 00089 CBIN0281261 995 995 Processed 08/06/2023 2312578001 Mr. NUKALA PEDA LACHAIAH CENTRAL BANK OF INDIA(607115)
177 MARRI GUDA TS-23-037-013-015/010072
(VATTI PALLE) 		3623037000NRG24020620230844899 02/06/2023 Jamgamma 3623037WL019077 Jamgamma 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312578002 Mrs. POTTIPAKA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARRI GUDA TS-23-037-013-015/010073
(VATTI PALLE) 		3623037000NRG24020620230844901 02/06/2023 Amdaalu 3623037WL019077 Amdaalu 00089 CBIN0281261 796 796 Processed 08/06/2023 2312577973 Mrs. BADETI ANDALU CENTRAL BANK OF INDIA(607115)
179 MARRI GUDA TS-23-037-013-015/010079
(VATTI PALLE) 		3623037000NRG24020620230844909 02/06/2023 Limgamma 3623037WL019077 Limgamma 00089 CBIN0281261 751 751 Processed 08/06/2023 2312577975 LINGAMMA VAMPU INDIA POST PAYMENTS BANK LIMITED(508528)
180 MARRI GUDA TS-23-037-013-015/010081
(VATTI PALLE) 		3623037000NRG24020620230844911 02/06/2023 Raama Chamdramma 3623037WL019077 Raama Chamdramma 00089 CBIN0281261 796 796 Processed 08/06/2023 2312578058 Raama Chamdramma GENERAL POST OFFICE(607245)
181 MARRI GUDA TS-23-037-013-015/010082
(VATTI PALLE) 		3623037000NRG24020620230844912 02/06/2023 Pedda Amjayya 3623037WL019077 Pedda Amjayya 00089 CBIN0281261 1126 1126 Processed 08/06/2023 2312578052 Peda Anjaiah Nukala . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
182 MARRI GUDA TS-23-037-013-015/010088
(VATTI PALLE) 		3623037000NRG24020620230844915 02/06/2023 Sattamma 3623037WL019077 Sattamma 00089 CBIN0281261 1155 1155 Processed 08/06/2023 2312578091 AAVULA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MARRI GUDA TS-23-037-013-015/010091
(VATTI PALLE) 		3623037000NRG24020620230844916 02/06/2023 Mamgamma 3623037WL019077 Mamgamma 00089 CBIN0281261 188 188 Processed 08/06/2023 2312577992 Mrs. NUKALA MANGAMMA CENTRAL BANK OF INDIA(607115)
184 MARRI GUDA TS-23-037-013-015/010164
(VATTI PALLE) 		3623037000NRG24020620230844921 02/06/2023 Ramanamma 3623037WL019077 Ramanamma 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312578142 Ms. AVULA RAMANAMMA CENTRAL BANK OF INDIA(607115)
185 MARRI GUDA TS-23-037-013-015/010166
(VATTI PALLE) 		3623037000NRG24020620230844922 02/06/2023 Yaadamma 3623037WL019077 Yaadamma 00089 CBIN0281261 1511 1511 Processed 08/06/2023 2312578108 Mrs. NUKALA YADAMMA CENTRAL BANK OF INDIA(607115)
186 MARRI GUDA TS-23-037-013-015/010168
(VATTI PALLE) 		3623037000NRG24020620230844923 02/06/2023 Vemkatamma 3623037WL019077 Vemkatamma 00089 CBIN0281261 995 995 Processed 08/06/2023 2312577991 Vemkatamma GENERAL POST OFFICE(607245)
187 MARRI GUDA TS-23-037-013-015/010170
(VATTI PALLE) 		3623037000NRG24020620230844925 02/06/2023 Yaadamma 3623037WL019077 Yaadamma 00089 CBIN0281261 1007 1007 Processed 08/06/2023 2312578101 Mrs. MADAGONI YADAMMA CENTRAL BANK OF INDIA(607115)
188 MARRI GUDA TS-23-037-013-015/010170
(VATTI PALLE) 		3623037000NRG24020620230844924 02/06/2023 Yaadayya 3623037WL019077 Yaadayya 00089 CBIN0281261 1511 1511 Processed 08/06/2023 2312577962 Mr. MADAGONE YADAIAH CENTRAL BANK OF INDIA(607115)
189 MARRI GUDA TS-23-037-013-015/010238
(VATTI PALLE) 		3623037000NRG24020620230844928 02/06/2023 Maarayya 3623037WL019077 Maarayya 00089 CBIN0281261 1126 1126 Processed 08/06/2023 2312578054 SURIGI MARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
190 MARRI GUDA TS-23-037-013-015/010238
(VATTI PALLE) 		3623037000NRG24020620230844927 02/06/2023 Vemkamma 3623037WL019077 Vemkamma 00089 CBIN0281261 252 252 Processed 08/06/2023 2312578095 Mrs. SURIGI VENKAMMA CENTRAL BANK OF INDIA(607115)
191 MARRI GUDA TS-23-037-013-015/010264
(VATTI PALLE) 		3623037000NRG24020620230844931 02/06/2023 Yashoda 3623037WL019077 Yashoda 00089 CBIN0281261 1511 1511 Processed 08/06/2023 2312578112 Mrs. DUBBA YASHODA CENTRAL BANK OF INDIA(607115)
192 MARRI GUDA TS-23-037-013-015/010271
(VATTI PALLE) 		3623037000NRG24020620230844932 02/06/2023 Jagan 3623037WL019077 Jagan 00089 CBIN0281261 1259 1259 Processed 08/06/2023 2312578061 KESHAGONI JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 MARRI GUDA TS-23-037-013-015/010272
(VATTI PALLE) 		3623037000NRG24020620230844934 02/06/2023 prashnthi 3623037WL019077 prashnthi 00089 CBIN0281261 1511 1511 Processed 08/06/2023 2312578092 Ms. DUBBA PRASHNATHI CENTRAL BANK OF INDIA(607115)
194 MARRI GUDA TS-23-037-013-015/010272
(VATTI PALLE) 		3623037000NRG24020620230844933 02/06/2023 Yaadayya 3623037WL019077 Yaadayya 00089 CBIN0281261 504 504 Processed 08/06/2023 2312577990 Mr. YADAGIRI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MARRI GUDA TS-23-037-013-015/010277
(VATTI PALLE) 		3623037000NRG24020620230844935 02/06/2023 Saalamma 3623037WL019077 Saalamma 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312578000 Saalamma Avula GENERAL POST OFFICE(607245)
196 MARRI GUDA TS-23-037-013-015/010286
(VATTI PALLE) 		3623037000NRG24020620230844936 02/06/2023 Venkatamma 3623037WL019077 Venkatamma 00089 CBIN0281261 1194 1194 Processed 08/06/2023 2312578140 Mrs. MUDDAM VENKATAMMA CENTRAL BANK OF INDIA(607115)
197 MARRI GUDA TS-23-037-013-015/010313
(VATTI PALLE) 		3623037000NRG24020620230844946 02/06/2023 NUKALA MALLESH 3623037WL019077 NUKALA MALLESH 00089 CBIN0281261 1259 1259 Processed 08/06/2023 2312578139 Mr. MALLESH NUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 196360 196360
198 MARRI GUDA TS-23-037-013-015/010307
(VATTI PALLE) 		3623037000NRG24020620230844945 02/06/2023 DUBBA MALLESH 3623037WL019077 DUBBA MALLESH 00415 SBIN0006293 1194 1194 Processed 08/06/2023 2312578150 Mr. DUBBA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1194 1194
199 MARRI GUDA TS-23-037-001-001/010015
(TAMMAD PALLE) 		3623037000NRG24020620230840744 02/06/2023 Venkataiah 3623037WL019015 Venkataiah 00415 SBIN0021281 1043 1043 Processed 08/06/2023 2312578156 Mr. KOTTAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MARRI GUDA TS-23-037-001-001/010042
(TAMMAD PALLE) 		3623037000NRG24020620230833092 02/06/2023 Venkataiah 3623037WL018834 Venkataiah 00415 SBIN0021281 793 793 Processed 08/06/2023 2312578152 MR JILLA VENKATAIAH STATE BANK OF INDIA(508548)
201 MARRI GUDA TS-23-037-001-001/010317
(TAMMAD PALLE) 		3623037000NRG24020620230834630 02/06/2023 Krushnayya 3623037WL018886 Krushnayya 00415 SBIN0021281 1093 1093 Processed 08/06/2023 2312578158 MR KOTTAM KRISHNAIAH STATE BANK OF INDIA(508548)
202 MARRI GUDA TS-23-037-001-001/010317
(TAMMAD PALLE) 		3623037000NRG24020620230834631 02/06/2023 Mallamma 3623037WL018886 Mallamma 00415 SBIN0021281 1093 1093 Processed 08/06/2023 2312578155 MALLAMMA KOTTAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 MARRI GUDA TS-23-037-001-001/010344
(TAMMAD PALLE) 		3623037000NRG24020620230840441 02/06/2023 Yellaiah 3623037WL019005 Yellaiah 00415 SBIN0021281 1078 1078 Processed 08/06/2023 2312578154 Mr. GANDIKOTA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5100 5100
204 MARRI GUDA TS-23-037-006-007/010080
(NAMAPUR) 		3623037000NRG24020620230837242 02/06/2023 Mallayya 3623037WL018937 Mallayya 00415 SBIN0021378 1028 1028 Processed 08/06/2023 2312578151 PALLE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
205 MARRI GUDA TS-23-037-013-014/010270
(VATTI PALLE) 		3623037000NRG24020620230847862 02/06/2023 Raamulu 3623037WL019138 Raamulu 00415 SBIN0021610 1082 1082 Processed 08/06/2023 2312578153 Ramulu Bachanaboina . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 MARRI GUDA TS-23-037-013-015/010050
(VATTI PALLE) 		3623037000NRG24020620230844886 02/06/2023 Mamgamma 3623037WL019077 Mamgamma 00415 SBIN0021610 751 751 Processed 08/06/2023 2312578157 MRS KESAGONI MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1833 1833
207 MARRI GUDA TS-23-037-001-001/010113
(TAMMAD PALLE) 		3623037000NRG24020620230833095 02/06/2023 Yadamma 3623037WL018834 Yadamma 00468 UBIN0803723 793 793 Processed 08/06/2023 2312577926 Mr. JILLA YADAMMA CENTRAL BANK OF INDIA(607115)
208 MARRI GUDA TS-23-037-013-014/010012
(VATTI PALLE) 		3623037000NRG24020620230847656 02/06/2023 Yaadayya 3623037WL019138 Yaadayya 00468 UBIN0803723 721 721 Processed 08/06/2023 2312578004 N YADAIAH UNION BANK OF INDIA(508500)
SubTotal 1514 1514
209 MARRI GUDA TS-23-037-001-001/010110
(TAMMAD PALLE) 		3623037000NRG24020620230834621 02/06/2023 Swathi 3623037WL018886 Swathi 00468 UBIN0811211 1093 1093 Processed 08/06/2023 2312577948 KOTTAM SWATHI UNION BANK OF INDIA(508500)
SubTotal 1093 1093
210 MARRI GUDA TS-23-037-001-001/010003
(TAMMAD PALLE) 		3623037000NRG24020620230836045 02/06/2023 Sattemma 3623037WL018916 Sattemma 00684 APGV0006252 722 722 Processed 08/06/2023 2312578201 Mrs. AYILI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MARRI GUDA TS-23-037-001-001/010025
(TAMMAD PALLE) 		3623037000NRG24020620230836048 02/06/2023 Venkataiah 3623037WL018916 Venkataiah 00684 APGV0006252 722 722 Processed 08/06/2023 2312577946 Mr. KOTTAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MARRI GUDA TS-23-037-001-001/010039
(TAMMAD PALLE) 		3623037000NRG24020620230840427 02/06/2023 Raamulamma 3623037WL019005 Raamulamma 00684 APGV0006252 1078 1078 Processed 08/06/2023 2312578194 Mrs. DAMERA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MARRI GUDA TS-23-037-001-001/010047
(TAMMAD PALLE) 		3623037000NRG24020620230840748 02/06/2023 Shantamma 3623037WL019015 Shantamma 00684 APGV0006252 869 869 Processed 08/06/2023 2312578195 Mrs. NIMMARAJU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MARRI GUDA TS-23-037-001-001/010047
(TAMMAD PALLE) 		3623037000NRG24020620230840747 02/06/2023 Venkataiah 3623037WL019015 Venkataiah 00684 APGV0006252 869 869 Processed 08/06/2023 2312577943 MR VENKATAIAH NIMMARASU STATE BANK OF INDIA(508548)
215 MARRI GUDA TS-23-037-001-001/010057
(TAMMAD PALLE) 		3623037000NRG24020620230833568 02/06/2023 Sreesailam 3623037WL018869 Sreesailam 00684 APGV0006252 1360 1360 Processed 08/06/2023 2312578199 Mr. DERANGULA SRI SHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARRI GUDA TS-23-037-001-001/010058
(TAMMAD PALLE) 		3623037000NRG24020620230836125 02/06/2023 Lakshmamma 3623037WL018918 Lakshmamma 00684 APGV0006252 1632 1632 Processed 08/06/2023 2312578220 Mrs. JILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MARRI GUDA TS-23-037-001-001/010070
(TAMMAD PALLE) 		3623037000NRG24020620230834600 02/06/2023 Jangaiah 3623037WL018886 Jangaiah 00684 APGV0006252 1093 1093 Processed 08/06/2023 2312578215 Sirumula Jangaiah THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
218 MARRI GUDA TS-23-037-001-001/010105
(TAMMAD PALLE) 		3623037000NRG24020620230833570 02/06/2023 Ramulu 3623037WL018869 Ramulu 00684 APGV0006252 1360 1360 Processed 08/06/2023 2312577944 Mr. RAMULU JILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARRI GUDA TS-23-037-001-001/010113
(TAMMAD PALLE) 		3623037000NRG24020620230833094 02/06/2023 Venkataiah 3623037WL018834 Venkataiah 00684 APGV0006252 793 793 Processed 08/06/2023 2312577947 Mr. JILLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARRI GUDA TS-23-037-001-001/010138
(TAMMAD PALLE) 		3623037000NRG24020620230834628 02/06/2023 Jangamma 3623037WL018886 Jangamma 00684 APGV0006252 1093 1093 Processed 08/06/2023 2312578170 Mr. KOTTAM JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MARRI GUDA TS-23-037-001-001/010138
(TAMMAD PALLE) 		3623037000NRG24020620230834627 02/06/2023 Pandaiah 3623037WL018886 Pandaiah 00684 APGV0006252 1093 1093 Processed 08/06/2023 2312577940 Mr. KOTTAM PANDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARRI GUDA TS-23-037-001-001/010150
(TAMMAD PALLE) 		3623037000NRG24020620230836059 02/06/2023 Anjura 3623037WL018916 Anjura 00684 APGV0006252 722 722 Processed 08/06/2023 2312578172 Mr. SEGOJU ANJURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARRI GUDA TS-23-037-001-001/010150
(TAMMAD PALLE) 		3623037000NRG24020620230836058 02/06/2023 Dhakshinamurti 3623037WL018916 Dhakshinamurti 00684 APGV0006252 722 722 Processed 08/06/2023 2312577942 Mr. SEGOJU DAKSHINAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MARRI GUDA TS-23-037-001-001/010260
(TAMMAD PALLE) 		3623037000NRG24020620230840767 02/06/2023 yaadamma 3623037WL019015 yaadamma 00684 APGV0006252 869 869 Processed 08/06/2023 2312578166 Mrs. KOTTAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MARRI GUDA TS-23-037-001-001/010260
(TAMMAD PALLE) 		3623037000NRG24020620230840766 02/06/2023 Yadaiah 3623037WL019015 Yadaiah 00684 APGV0006252 869 869 Processed 08/06/2023 2312577941 Mr. KOTTAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MARRI GUDA TS-23-037-001-001/010261
(TAMMAD PALLE) 		3623037000NRG24020620230840768 02/06/2023 Meenamma 3623037WL019015 Meenamma 00684 APGV0006252 869 869 Processed 08/06/2023 2312578173 Mrs. MOTTAM MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16735 16735
227 MARRI GUDA TS-23-037-001-001/010031
(TAMMAD PALLE) 		3623037000NRG24020620230834588 02/06/2023 Buggamma 3623037WL018886 Buggamma 00684 APGV0006285 1093 1093 Processed 08/06/2023 2312578159 Mrs. DAMERA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MARRI GUDA TS-23-037-001-001/010068
(TAMMAD PALLE) 		3623037000NRG24020620230834596 02/06/2023 Venkataiah 3623037WL018886 Venkataiah 00684 APGV0006285 1093 1093 Processed 08/06/2023 2312577945 DERANGULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MARRI GUDA TS-23-037-001-001/010069
(TAMMAD PALLE) 		3623037000NRG24020620230833569 02/06/2023 Bala Narsimha 3623037WL018869 Bala Narsimha 00684 APGV0006285 1360 1360 Processed 08/06/2023 2312578223 JILLA BALANARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MARRI GUDA TS-23-037-001-001/010288
(TAMMAD PALLE) 		3623037000NRG24020620230836064 02/06/2023 Bibi 3623037WL018916 Bibi 00684 APGV0006285 722 722 Processed 08/06/2023 2312578186 Mrs. ASIYA BEGUM MOHMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MARRI GUDA TS-23-037-001-001/010330
(TAMMAD PALLE) 		3623037000NRG24020620230840440 02/06/2023 srilatha 3623037WL019005 srilatha 00684 APGV0006285 1078 1078 Processed 08/06/2023 2312578191 Mrs. Derangula Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MARRI GUDA TS-23-037-006-007/010298
(NAMAPUR) 		3623037000NRG24020620230836520 02/06/2023 Laalita 3623037WL018922 Laalita 00684 APGV0006285 1028 1028 Processed 08/06/2023 2312578174 SINGARAPU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MARRI GUDA TS-23-037-013-014/010008
(VATTI PALLE) 		3623037000NRG24020620230847652 02/06/2023 Sri Latha 3623037WL019138 Sri Latha 00684 APGV0006285 184 184 Processed 08/06/2023 2312578190 Mrs. MALIGIREDDY SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARRI GUDA TS-23-037-013-014/010012
(VATTI PALLE) 		3623037000NRG24020620230847657 02/06/2023 swapna 3623037WL019138 swapna 00684 APGV0006285 901 901 Processed 08/06/2023 2312578180 Mrs. NEELA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARRI GUDA TS-23-037-013-014/010036
(VATTI PALLE) 		3623037000NRG24020620230847672 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00684 APGV0006285 921 921 Processed 08/06/2023 2312578211 TUPPARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MARRI GUDA TS-23-037-013-014/010067
(VATTI PALLE) 		3623037000NRG24020620230847689 02/06/2023 Kalamma 3623037WL019138 Kalamma 00684 APGV0006285 1082 1082 Processed 08/06/2023 2312578210 Mrs. MAMIDI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MARRI GUDA TS-23-037-013-014/010078
(VATTI PALLE) 		3623037000NRG24020620230847700 02/06/2023 Anamtareddi 3623037WL019138 Anamtareddi 00684 APGV0006285 1106 1106 Processed 08/06/2023 2312578165 BATTU ANANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
238 MARRI GUDA TS-23-037-013-014/010118
(VATTI PALLE) 		3623037000NRG24020620230847735 02/06/2023 Baaratamma 3623037WL019138 Baaratamma 00684 APGV0006285 1082 1082 Processed 08/06/2023 2312578209 Mrs. MADAGONI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MARRI GUDA TS-23-037-013-014/010136
(VATTI PALLE) 		3623037000NRG24020620230847748 02/06/2023 PADMA JALA 3623037WL019138 PADMA JALA 00684 APGV0006285 1106 1106 Processed 08/06/2023 2312578204 Mrs. JALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARRI GUDA TS-23-037-013-014/010155
(VATTI PALLE) 		3623037000NRG24020620230847764 02/06/2023 Kaashayya 3623037WL019138 Kaashayya 00684 APGV0006285 1138 1138 Processed 08/06/2023 2312578160 Mr. KASHAIAH EDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MARRI GUDA TS-23-037-013-014/010182
(VATTI PALLE) 		3623037000NRG24020620230847784 02/06/2023 Sattayya 3623037WL019138 Sattayya 00684 APGV0006285 758 758 Processed 08/06/2023 2312578162 Mr. YENUGULA SATTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MARRI GUDA TS-23-037-013-014/010184
(VATTI PALLE) 		3623037000NRG24020620230847787 02/06/2023 Swapna 3623037WL019138 Swapna 00684 APGV0006285 1082 1082 Processed 08/06/2023 2312578217 Mrs. Dharibu Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARRI GUDA TS-23-037-013-014/010186
(VATTI PALLE) 		3623037000NRG24020620230847788 02/06/2023 Vemkatamma 3623037WL019138 Vemkatamma 00684 APGV0006285 1106 1106 Processed 08/06/2023 2312578188 Mrs. THUPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARRI GUDA TS-23-037-013-014/010190
(VATTI PALLE) 		3623037000NRG24020620230847793 02/06/2023 Mahalakshmi 3623037WL019138 Mahalakshmi 00684 APGV0006285 1138 1138 Processed 08/06/2023 2312578224 Mrs. BHEEMANAGONI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARRI GUDA TS-23-037-013-014/010196
(VATTI PALLE) 		3623037000NRG24020620230847797 02/06/2023 Ettayya 3623037WL019138 Ettayya 00684 APGV0006285 948 948 Processed 08/06/2023 2312578163 Mr. SIRIKONDA YETTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARRI GUDA TS-23-037-013-014/010216
(VATTI PALLE) 		3623037000NRG24020620230847808 02/06/2023 RAMALINGAMMA SIRSIVADA 3623037WL019138 RAMALINGAMMA SIRSIVADA 00684 APGV0006285 1082 1082 Processed 08/06/2023 2312577950 Mrs. SIRASAVADA RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARRI GUDA TS-23-037-013-014/010222
(VATTI PALLE) 		3623037000NRG24020620230847818 02/06/2023 Durgamma 3623037WL019138 Durgamma 00684 APGV0006285 1106 1106 Processed 08/06/2023 2312578168 Ms. DURGAMMA MAMIDI W P NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARRI GUDA TS-23-037-013-014/010228
(VATTI PALLE) 		3623037000NRG24020620230847826 02/06/2023 VENKATAIAH MAMIDI 3623037WL019138 VENKATAIAH MAMIDI 00684 APGV0006285 1079 1079 Processed 08/06/2023 2312578206 Mrs. VENKATAIAH MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARRI GUDA TS-23-037-013-014/010253
(VATTI PALLE) 		3623037000NRG24020620230847848 02/06/2023 Samkarayya 3623037WL019138 Samkarayya 00684 APGV0006285 1082 1082 Processed 08/06/2023 2312577951 sirikonda shankaraiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
250 MARRI GUDA TS-23-037-013-014/010256
(VATTI PALLE) 		3623037000NRG24020620230847853 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00684 APGV0006285 1079 1079 Processed 08/06/2023 2312578214 Mrs. Bandi Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARRI GUDA TS-23-037-013-014/010263
(VATTI PALLE) 		3623037000NRG24020620230847856 02/06/2023 Baagyamma 3623037WL019138 Baagyamma 00684 APGV0006285 1082 1082 Processed 08/06/2023 2312578202 Mrs. KANCHIKANTLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARRI GUDA TS-23-037-013-014/010270
(VATTI PALLE) 		3623037000NRG24020620230847863 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00684 APGV0006285 1082 1082 Processed 08/06/2023 2312578219 Mrs. BACHANAGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MARRI GUDA TS-23-037-013-014/010337
(VATTI PALLE) 		3623037000NRG24020620230847905 02/06/2023 Vemkatamma 3623037WL019138 Vemkatamma 00684 APGV0006285 184 184 Processed 08/06/2023 2312578198 Mrs. DAGGULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MARRI GUDA TS-23-037-013-014/010451
(VATTI PALLE) 		3623037000NRG24020620230847928 02/06/2023 Anjireddy 3623037WL019138 Anjireddy 00684 APGV0006285 540 540 Processed 08/06/2023 2312578222 Mr. YENUGULA ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MARRI GUDA TS-23-037-013-014/010483
(VATTI PALLE) 		3623037000NRG24020620230847933 02/06/2023 Sivaani 3623037WL019138 Sivaani 00684 APGV0006285 1079 1079 Processed 08/06/2023 2312578177 Mrs. Uppu Shivani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MARRI GUDA TS-23-037-013-014/010576
(VATTI PALLE) 		3623037000NRG24020620230847963 02/06/2023 Kavita 3623037WL019138 Kavita 00684 APGV0006285 1082 1082 Processed 08/06/2023 2312578192 Mrs. Thuppari Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MARRI GUDA TS-23-037-013-014/010580
(VATTI PALLE) 		3623037000NRG24020620230847968 02/06/2023 Alivelu 3623037WL019138 Alivelu 00684 APGV0006285 1082 1082 Processed 08/06/2023 2312578171 Mr. MAMIDI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MARRI GUDA TS-23-037-013-014/010593
(VATTI PALLE) 		3623037000NRG24020620230847978 02/06/2023 Manjula 3623037WL019138 Manjula 00684 APGV0006285 1138 1138 Processed 08/06/2023 2312578176 Mrs. MANJULA MANTHRI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MARRI GUDA TS-23-037-013-014/010595
(VATTI PALLE) 		3623037000NRG24020620230847980 02/06/2023 renuka 3623037WL019138 renuka 00684 APGV0006285 921 921 Processed 08/06/2023 2312578178 Mrs. RENUKA NEELA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MARRI GUDA TS-23-037-013-014/010605
(VATTI PALLE) 		3623037000NRG24020620230848001 02/06/2023 mamatha 3623037WL019138 mamatha 00684 APGV0006285 1138 1138 Processed 08/06/2023 2312578179 Mrs. MAMATHA JITTAGONI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MARRI GUDA TS-23-037-013-014/010606
(VATTI PALLE) 		3623037000NRG24020620230848004 02/06/2023 renuka 3623037WL019138 renuka 00684 APGV0006285 379 379 Processed 08/06/2023 2312578181 Mrs. RENUKA DAGGULA W O THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MARRI GUDA TS-23-037-013-014/010620
(VATTI PALLE) 		3623037000NRG24020620230848033 02/06/2023 kalamma 3623037WL019138 kalamma 00684 APGV0006285 1138 1138 Processed 08/06/2023 2312578187 JALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MARRI GUDA TS-23-037-013-014/010629
(VATTI PALLE) 		3623037000NRG24020620230848049 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00684 APGV0006285 737 737 Processed 08/06/2023 2312578193 Mrs. DAGGULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARRI GUDA TS-23-037-013-014/010636
(VATTI PALLE) 		3623037000NRG24020620230848069 02/06/2023 Neela Renuka 3623037WL019138 Neela Renuka 00684 APGV0006285 1106 1106 Processed 08/06/2023 2312578216 Mrs. Neela Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARRI GUDA TS-23-037-013-014/010647
(VATTI PALLE) 		3623037000NRG24020620230848083 02/06/2023 Samdya 3623037WL019138 Samdya 00684 APGV0006285 901 901 Processed 08/06/2023 2312578183 Mrs. SALIVOLU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARRI GUDA TS-23-037-013-014/010659
(VATTI PALLE) 		3623037000NRG24020620230848104 02/06/2023 santoash 3623037WL019138 santoash 00684 APGV0006285 921 921 Processed 08/06/2023 2312578212 Mrs. Jala Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARRI GUDA TS-23-037-013-014/010659
(VATTI PALLE) 		3623037000NRG24020620230848102 02/06/2023 vignesh 3623037WL019138 vignesh 00684 APGV0006285 1106 1106 Processed 08/06/2023 2312578197 Mr. JALA VIGNESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MARRI GUDA TS-23-037-013-014/010673
(VATTI PALLE) 		3623037000NRG24020620230848132 02/06/2023 Shreeshailam 3623037WL019138 Shreeshailam 00684 APGV0006285 1106 1106 Processed 08/06/2023 2312578196 Mr. KARNE SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARRI GUDA TS-23-037-013-015/010022
(VATTI PALLE) 		3623037000NRG24020620230844868 02/06/2023 DUBBA RAMULAMMA 3623037WL019077 DUBBA RAMULAMMA 00684 APGV0006285 1194 1194 Processed 08/06/2023 2312578164 Mr. DUBBA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MARRI GUDA TS-23-037-013-015/010033
(VATTI PALLE) 		3623037000NRG24020620230844873 02/06/2023 ESHAMMA AVULA 3623037WL019077 ESHAMMA AVULA 00684 APGV0006285 1126 1126 Processed 08/06/2023 2312578167 Ms. YESAMMA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARRI GUDA TS-23-037-013-015/010069
(VATTI PALLE) 		3623037000NRG24020620230844895 02/06/2023 PULLAMMA DUBBA 3623037WL019077 PULLAMMA DUBBA 00684 APGV0006285 1155 1155 Processed 08/06/2023 2312578182 Mrs. PULLAMMA DUBBA W O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARRI GUDA TS-23-037-013-015/010073
(VATTI PALLE) 		3623037000NRG24020620230844900 02/06/2023 RAMASWAMI BADETI 3623037WL019077 RAMASWAMI BADETI 00684 APGV0006285 796 796 Processed 08/06/2023 2312578161 Mr. RAMASWAMI BADETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MARRI GUDA TS-23-037-013-015/010075
(VATTI PALLE) 		3623037000NRG24020620230844904 02/06/2023 anita 3623037WL019077 anita 00684 APGV0006285 751 751 Processed 08/06/2023 2312578185 Mrs. Avula Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MARRI GUDA TS-23-037-013-015/010077
(VATTI PALLE) 		3623037000NRG24020620230844906 02/06/2023 DUBBA VENKATESH 3623037WL019077 DUBBA VENKATESH 00684 APGV0006285 1126 1126 Processed 08/06/2023 2312578225 MR DUBBA VENKATESH STATE BANK OF INDIA(508548)
275 MARRI GUDA TS-23-037-013-015/010081
(VATTI PALLE) 		3623037000NRG24020620230844910 02/06/2023 NUKALA ANJAIAH 3623037WL019077 NUKALA ANJAIAH 00684 APGV0006285 796 796 Processed 08/06/2023 2312578189 Mr. NUKALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARRI GUDA TS-23-037-013-015/010082
(VATTI PALLE) 		3623037000NRG24020620230844913 02/06/2023 Yaadamma 3623037WL019077 Yaadamma 00684 APGV0006285 1126 1126 Processed 08/06/2023 2312578205 Mrs. YADAMMA NUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MARRI GUDA TS-23-037-013-015/010087
(VATTI PALLE) 		3623037000NRG24020620230844914 02/06/2023 Raamulamma 3623037WL019077 Raamulamma 00684 APGV0006285 1155 1155 Processed 08/06/2023 2312578175 Mrs. RAMULAMMA VATTIKOTI W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MARRI GUDA TS-23-037-013-015/010091
(VATTI PALLE) 		3623037000NRG24020620230844917 02/06/2023 mallesh 3623037WL019077 mallesh 00684 APGV0006285 188 188 Processed 08/06/2023 2312578221 MR NUKALA MALLESH STATE BANK OF INDIA(508548)
279 MARRI GUDA TS-23-037-013-015/010163
(VATTI PALLE) 		3623037000NRG24020620230844919 02/06/2023 madhukar 3623037WL019077 madhukar 00684 APGV0006285 1194 1194 Processed 08/06/2023 2312578218 MR VAMPU MADHUKAR STATE BANK OF INDIA(508548)
280 MARRI GUDA TS-23-037-013-015/010164
(VATTI PALLE) 		3623037000NRG24020620230844920 02/06/2023 Kristayya 3623037WL019077 Kristayya 00684 APGV0006285 1194 1194 Processed 08/06/2023 2312577949 avula kishtaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
281 MARRI GUDA TS-23-037-013-015/010245
(VATTI PALLE) 		3623037000NRG24020620230848160 02/06/2023 Suvarna 3623037WL019138 Suvarna 00684 APGV0006285 1138 1138 Processed 08/06/2023 2312578169 KALLU SUVARNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 MARRI GUDA TS-23-037-013-015/010289
(VATTI PALLE) 		3623037000NRG24020620230844937 02/06/2023 laxami 3623037WL019077 laxami 00684 APGV0006285 995 995 Processed 08/06/2023 2312578184 Mrs. DUBBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MARRI GUDA TS-23-037-013-015/010290
(VATTI PALLE) 		3623037000NRG24020620230844938 02/06/2023 pushapalata 3623037WL019077 pushapalata 00684 APGV0006285 938 938 Processed 08/06/2023 2312578203 Mrs. PUSHPALATHA VAMPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MARRI GUDA TS-23-037-013-015/010301
(VATTI PALLE) 		3623037000NRG24020620230844941 02/06/2023 santosha 3623037WL019077 santosha 00684 APGV0006285 938 938 Processed 08/06/2023 2312578200 Mrs. AVULA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARRI GUDA TS-23-037-013-015/010302
(VATTI PALLE) 		3623037000NRG24020620230844943 02/06/2023 aparana 3623037WL019077 aparana 00684 APGV0006285 1007 1007 Processed 08/06/2023 2312578213 Mrs. Madhagoni Aparna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MARRI GUDA TS-23-037-013-015/010302
(VATTI PALLE) 		3623037000NRG24020620230844942 02/06/2023 mahesh 3623037WL019077 mahesh 00684 APGV0006285 1259 1259 Processed 08/06/2023 2312578207 Mr. MAHESH MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MARRI GUDA TS-23-037-013-015/010304
(VATTI PALLE) 		3623037000NRG24020620230844944 02/06/2023 ashok 3623037WL019077 ashok 00684 APGV0006285 751 751 Processed 08/06/2023 2312578208 Mr. AVULA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59903 59903
288 MARRI GUDA TS-23-037-001-001/010006
(TAMMAD PALLE) 		3623037000NRG24020620230834585 02/06/2023 Jangamma 3623037WL018886 Jangamma 00691 IPOS0000001 364 364 Processed 08/06/2023 2312577933 Mrs. VADLAKONDA JANGAMMA CENTRAL BANK OF INDIA(607115)
289 MARRI GUDA TS-23-037-001-001/010106
(TAMMAD PALLE) 		3623037000NRG24020620230840433 02/06/2023 Jilla Bhagyamma 3623037WL019005 Jilla Bhagyamma 00691 IPOS0000001 1078 1078 Processed 08/06/2023 2312577930 Mrs. JILLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MARRI GUDA TS-23-037-001-001/010139
(TAMMAD PALLE) 		3623037000NRG24020620230840758 02/06/2023 Derangula Jayamma 3623037WL019015 Derangula Jayamma 00691 IPOS0000001 1043 1043 Processed 08/06/2023 2312577936 Mrs. DERANGULA JAYAMMA CENTRAL BANK OF INDIA(607115)
291 MARRI GUDA TS-23-037-001-001/010139
(TAMMAD PALLE) 		3623037000NRG24020620230840757 02/06/2023 Derangula Yadaiah 3623037WL019015 Derangula Yadaiah 00691 IPOS0000001 1043 1043 Processed 08/06/2023 2312577929 Mr. DERANGULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MARRI GUDA TS-23-037-013-014/010070
(VATTI PALLE) 		3623037000NRG24020620230847691 02/06/2023 B.Punnamma 3623037WL019138 B.Punnamma 00691 IPOS0000001 737 737 Processed 08/06/2023 2312577931 Mrs. BATTULA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MARRI GUDA TS-23-037-013-014/010089
(VATTI PALLE) 		3623037000NRG24020620230847712 02/06/2023 yaDamma 3623037WL019138 yaDamma 00691 IPOS0000001 1082 1082 Processed 08/06/2023 2312577932 Mrs. GADAGONI YADAMMA CENTRAL BANK OF INDIA(607115)
294 MARRI GUDA TS-23-037-013-014/010189
(VATTI PALLE) 		3623037000NRG24020620230847792 02/06/2023 Bakkamma 3623037WL019138 Bakkamma 00691 IPOS0000001 1082 1082 Processed 08/06/2023 2312577928 JALA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MARRI GUDA TS-23-037-013-014/010255
(VATTI PALLE) 		3623037000NRG24020620230847850 02/06/2023 Salivoju Mallamma 3623037WL019138 Salivoju Mallamma 00691 IPOS0000001 1138 1138 Processed 08/06/2023 2312577927 Mrs. Salvoju Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MARRI GUDA TS-23-037-013-014/010337
(VATTI PALLE) 		3623037000NRG24020620230847903 02/06/2023 D.Hanumanthu 3623037WL019138 D.Hanumanthu 00691 IPOS0000001 1106 1106 Processed 08/06/2023 2312577938 DAGGULA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 MARRI GUDA TS-23-037-013-014/010605
(VATTI PALLE) 		3623037000NRG24020620230847999 02/06/2023 J.Ramulu 3623037WL019138 J.Ramulu 00691 IPOS0000001 758 758 Processed 08/06/2023 2312577939 JITTAGONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
298 MARRI GUDA TS-23-037-013-014/010673
(VATTI PALLE) 		3623037000NRG24020620230848135 02/06/2023 K.Veena 3623037WL019138 K.Veena 00691 IPOS0000001 1106 1106 Processed 08/06/2023 2312577937 KARNE VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MARRI GUDA TS-23-037-013-015/010077
(VATTI PALLE) 		3623037000NRG24020620230844907 02/06/2023 DUBBA DHANAMMA 3623037WL019077 DUBBA DHANAMMA 00691 IPOS0000001 1126 1126 Processed 08/06/2023 2312577935 Dhanamma Dubba GENERAL POST OFFICE(607245)
300 MARRI GUDA TS-23-037-013-015/010077
(VATTI PALLE) 		3623037000NRG24020620230844905 02/06/2023 DUBBA LAXMAIAH 3623037WL019077 DUBBA LAXMAIAH 00691 IPOS0000001 375 375 Processed 08/06/2023 2312577934 Mr. DUBBA LAXMAIAH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12038 12038
Total 296798 296798

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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_020623APB_FTO_82473 Central Bank Of India CBIN0281261 MARRIGUDA 196360
2 MARRI GUDA TS3623037_020623APB_FTO_82473 STATE BANK OF INDIA SBIN0006293 NALGONDA 1194
3 MARRI GUDA TS3623037_020623APB_FTO_82473 STATE BANK OF INDIA SBIN0021281 MALL 5100
4 MARRI GUDA TS3623037_020623APB_FTO_82473 STATE BANK OF INDIA SBIN0021378 SAMSTHAN NARAYANPUR 1028
5 MARRI GUDA TS3623037_020623APB_FTO_82473 STATE BANK OF INDIA SBIN0021610 NAMPALLY 1833
6 MARRI GUDA TS3623037_020623APB_FTO_82473 UNION BANK OF INDIA UBIN0803723 MALL 1514
7 MARRI GUDA TS3623037_020623APB_FTO_82473 UNION BANK OF INDIA UBIN0811211 B N REDDY NAGAR 1093
8 MARRI GUDA TS3623037_020623APB_FTO_82473 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 16735
9 MARRI GUDA TS3623037_020623APB_FTO_82473 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 59903
10 MARRI GUDA TS3623037_020623APB_FTO_82473 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2528
11 MARRI GUDA TS3623037_020623APB_FTO_82473 India Post Payments Bank IPOS0000001 NALGONDA 9510

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