Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:49:43 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_160623APB_FTO_100968
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 NIDAMANUR TS-23-040-003-004/010659
(YERRABALLI) 		3623040000NRG24150620231012831 16/06/2023 Aithagani Swapna 3623040WL023121 Aithagani Swapna 00045 BARB0NALGON 138 138 Processed 03/07/2023 2977922444 MRS GUNAGANTI SWAPNA STATE BANK OF INDIA(508548)
2 NIDAMANUR TS-23-040-041-001/030067
(YERRAGUDEM) 		3623040000NRG24150620231018153 16/06/2023 suresh 3623040WL023310 suresh 00045 BARB0NALGON 650 650 Processed 03/07/2023 2977921895 BAIRI SURESH BANK OF BARODA(606985)
SubTotal 788 788
3 NIDAMANUR TS-23-040-041-001/010225
(YERRAGUDEM) 		3623040000NRG24150620231018087 16/06/2023 PADMA 3623040WL023310 PADMA 00048 BKID0008687 750 750 Processed 03/07/2023 2977922304 PALLA PADMA UNION BANK OF INDIA(508500)
SubTotal 750 750
4 NIDAMANUR TS-23-040-003-004/010018
(YERRABALLI) 		3623040000NRG24150620231012654 16/06/2023 M Sampath 3623040WL023121 M Sampath 00089 CBIN0281338 697 697 Processed 03/07/2023 2977922359 MUDI SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIDAMANUR TS-23-040-003-004/010018
(YERRABALLI) 		3623040000NRG24150620231012653 16/06/2023 Saraswathi 3623040WL023121 Saraswathi 00089 CBIN0281338 697 697 Processed 03/07/2023 2977922153 Mrs. MUDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NIDAMANUR TS-23-040-003-004/010054
(YERRABALLI) 		3623040000NRG24150620231012664 16/06/2023 Chintu 3623040WL023121 Chintu 00089 CBIN0281338 709 709 Processed 03/07/2023 2977922585 Mr. MUDI CHINTU CENTRAL BANK OF INDIA(607115)
7 NIDAMANUR TS-23-040-003-004/010067
(YERRABALLI) 		3623040000NRG24150620231012683 16/06/2023 Pavan Kumar 3623040WL023121 Pavan Kumar 00089 CBIN0281338 567 567 Processed 03/07/2023 2977922495 MR PAVAN KUMAR MUDI STATE BANK OF INDIA(508548)
8 NIDAMANUR TS-23-040-003-004/010093
(YERRABALLI) 		3623040000NRG24150620231012689 16/06/2023 Mamatha 3623040WL023121 Mamatha 00089 CBIN0281338 684 684 Processed 03/07/2023 2977922154 KONDETI MAMATHA UNION BANK OF INDIA(508500)
9 NIDAMANUR TS-23-040-003-004/010136
(YERRABALLI) 		3623040000NRG24150620231012703 16/06/2023 veMkanna 3623040WL023121 veMkanna 00089 CBIN0281338 413 413 Processed 03/07/2023 2977922475 Mr. DUSARI VENKANNA CENTRAL BANK OF INDIA(607115)
10 NIDAMANUR TS-23-040-003-004/010191
(YERRABALLI) 		3623040000NRG24150620231012724 16/06/2023 mahesh 3623040WL023121 mahesh 00089 CBIN0281338 700 700 Processed 03/07/2023 2977922145 Mr. NARSING MAHESH CENTRAL BANK OF INDIA(607115)
11 NIDAMANUR TS-23-040-003-004/010627
(YERRABALLI) 		3623040000NRG24150620231012826 16/06/2023 Madhavi 3623040WL023121 Madhavi 00089 CBIN0281338 700 700 Processed 03/07/2023 2977922059 Mrs. MEKALA MADHAVI CENTRAL BANK OF INDIA(607115)
12 NIDAMANUR TS-23-040-003-004/010642
(YERRABALLI) 		3623040000NRG24150620231012829 16/06/2023 prameela 3623040WL023121 prameela 00089 CBIN0281338 706 706 Processed 03/07/2023 2977922305 Mrs. KALLURU PRAMEELA CENTRAL BANK OF INDIA(607115)
13 NIDAMANUR TS-23-040-003-004/010642
(YERRABALLI) 		3623040000NRG24150620231012828 16/06/2023 raagavareddy 3623040WL023121 raagavareddy 00089 CBIN0281338 706 706 Processed 03/07/2023 2977921985 Mr. KALLURI RAGHAVA REDDY CENTRAL BANK OF INDIA(607115)
14 NIDAMANUR TS-23-040-003-004/010678
(YERRABALLI) 		3623040000NRG24150620231012836 16/06/2023 kavitha 3623040WL023121 kavitha 00089 CBIN0281338 688 688 Processed 03/07/2023 2977922474 Mrs. NIDANAPALLY KAVITHA CENTRAL BANK OF INDIA(607115)
15 NIDAMANUR TS-23-040-003-004/010687
(YERRABALLI) 		3623040000NRG24150620231012843 16/06/2023 M RAMADEVI 3623040WL023121 M RAMADEVI 00089 CBIN0281338 709 709 Processed 03/07/2023 2977922496 Mrs. MEKALA RAMADEVI CENTRAL BANK OF INDIA(607115)
16 NIDAMANUR TS-23-040-003-004/010688
(YERRABALLI) 		3623040000NRG24150620231012845 16/06/2023 Padmavathi 3623040WL023121 Padmavathi 00089 CBIN0281338 554 554 Processed 03/07/2023 2977922147 Mrs. ALETI PADMAVATHI CENTRAL BANK OF INDIA(607115)
17 NIDAMANUR TS-23-040-003-004/010729
(YERRABALLI) 		3623040000NRG24150620231012853 16/06/2023 Bhavani 3623040WL023121 Bhavani 00089 CBIN0281338 706 706 Processed 03/07/2023 2977922137 MS POSHAM BHAVANI STATE BANK OF INDIA(508548)
18 NIDAMANUR TS-23-040-003-004/020038
(YERRABALLI) 		3623040000NRG24150620231012866 16/06/2023 Rakesh 3623040WL023121 Rakesh 00089 CBIN0281338 703 703 Processed 03/07/2023 2977922146 Master AITHAGONI RAKESH CENTRAL BANK OF INDIA(607115)
19 NIDAMANUR TS-23-040-003-004/030142
(YERRABALLI) 		3623040000NRG24150620231012873 16/06/2023 Ravi 3623040WL023121 Ravi 00089 CBIN0281338 144 144 Processed 03/07/2023 2977922445 KANCHARLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIDAMANUR TS-23-040-007-007/010001
(GUNTIPALLE) 		3623040000NRG24150620231016426 16/06/2023 vijayalaxmi 3623040WL023256 vijayalaxmi 00089 CBIN0281338 1173 1173 Processed 03/07/2023 2977922148 Mrs. MARRI VIJAYALAXMI CENTRAL BANK OF INDIA(607115)
21 NIDAMANUR TS-23-040-007-007/010003
(GUNTIPALLE) 		3623040000NRG24150620231016428 16/06/2023 bikShaM 3623040WL023256 bikShaM 00089 CBIN0281338 1173 1173 Processed 03/07/2023 2977922103 Mr. POLEPALLI BIKSHAM CENTRAL BANK OF INDIA(607115)
22 NIDAMANUR TS-23-040-007-007/010003
(GUNTIPALLE) 		3623040000NRG24150620231016429 16/06/2023 Karna 3623040WL023256 Karna 00089 CBIN0281338 1173 1173 Processed 03/07/2023 2977922149 karnna Polepalli GENERAL POST OFFICE(607245)
23 NIDAMANUR TS-23-040-007-007/010008
(GUNTIPALLE) 		3623040000NRG24150620231016434 16/06/2023 sOmayya 3623040WL023256 sOmayya 00089 CBIN0281338 1173 1173 Processed 03/07/2023 2977922004 Mr. DASARI SOMAIAH CENTRAL BANK OF INDIA(607115)
24 NIDAMANUR TS-23-040-007-007/010008
(GUNTIPALLE) 		3623040000NRG24150620231016433 16/06/2023 sujaata 3623040WL023256 sujaata 00089 CBIN0281338 1173 1173 Processed 03/07/2023 2977922298 Mrs. DASARI SUJATHA CENTRAL BANK OF INDIA(607115)
25 NIDAMANUR TS-23-040-007-007/010014
(GUNTIPALLE) 		3623040000NRG24150620231016437 16/06/2023 lakShmamma 3623040WL023256 lakShmamma 00089 CBIN0281338 1182 1182 Processed 03/07/2023 2977922294 BUTHARAJU LAKSHMI W/O ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 NIDAMANUR TS-23-040-007-007/010015
(GUNTIPALLE) 		3623040000NRG24150620231016438 16/06/2023 Paapamma 3623040WL023256 Paapamma 00089 CBIN0281338 1182 1182 Processed 03/07/2023 2977922106 Papamma Nallaganthula GENERAL POST OFFICE(607245)
27 NIDAMANUR TS-23-040-007-007/010020
(GUNTIPALLE) 		3623040000NRG24150620231016441 16/06/2023 maaNikyamma 3623040WL023256 maaNikyamma 00089 CBIN0281338 1182 1182 Processed 03/07/2023 2977922045 Mrs. THUMMUDI MANIKYAMMA CENTRAL BANK OF INDIA(607115)
28 NIDAMANUR TS-23-040-007-007/010022
(GUNTIPALLE) 		3623040000NRG24150620231016442 16/06/2023 lakShmayya 3623040WL023256 lakShmayya 00089 CBIN0281338 985 985 Processed 03/07/2023 2977921968 Mr. NALLAGANTHULA LAXMAIAH CENTRAL BANK OF INDIA(607115)
29 NIDAMANUR TS-23-040-007-007/010022
(GUNTIPALLE) 		3623040000NRG24150620231016443 16/06/2023 yaadamma 3623040WL023256 yaadamma 00089 CBIN0281338 1178 1178 Processed 03/07/2023 2977922389 yaadamma GENERAL POST OFFICE(607245)
30 NIDAMANUR TS-23-040-007-007/010025
(GUNTIPALLE) 		3623040000NRG24150620231016446 16/06/2023 maNemma 3623040WL023256 maNemma 00089 CBIN0281338 1178 1178 Processed 03/07/2023 2977922046 Mrs. ANUMULA MANEMMA CENTRAL BANK OF INDIA(607115)
31 NIDAMANUR TS-23-040-007-007/010026
(GUNTIPALLE) 		3623040000NRG24150620231016447 16/06/2023 kEshavulu 3623040WL023256 kEshavulu 00089 CBIN0281338 1178 1178 Processed 03/07/2023 2977922003 GANDHAM KESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIDAMANUR TS-23-040-007-007/010028
(GUNTIPALLE) 		3623040000NRG24150620231016451 16/06/2023 kRuShNavENi 3623040WL023256 kRuShNavENi 00089 CBIN0281338 1178 1178 Processed 03/07/2023 2977922048 GANDHAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIDAMANUR TS-23-040-007-007/010029
(GUNTIPALLE) 		3623040000NRG24150620231016452 16/06/2023 maTTamma 3623040WL023256 maTTamma 00089 CBIN0281338 1176 1176 Processed 03/07/2023 2977921961 Mrs. PAKALA MATTAMMA CENTRAL BANK OF INDIA(607115)
34 NIDAMANUR TS-23-040-007-007/010031
(GUNTIPALLE) 		3623040000NRG24150620231016454 16/06/2023 jaanayya 3623040WL023256 jaanayya 00089 CBIN0281338 980 980 Processed 03/07/2023 2977922178 Mr. NALLAGANTHULA JANAIAH CENTRAL BANK OF INDIA(607115)
35 NIDAMANUR TS-23-040-007-007/010035
(GUNTIPALLE) 		3623040000NRG24150620231016458 16/06/2023 saidamma 3623040WL023256 saidamma 00089 CBIN0281338 1176 1176 Processed 03/07/2023 2977922420 Mrs. DINDIGALA SAIDAMMA CENTRAL BANK OF INDIA(607115)
36 NIDAMANUR TS-23-040-007-007/010035
(GUNTIPALLE) 		3623040000NRG24150620231016457 16/06/2023 vENu 3623040WL023256 vENu 00089 CBIN0281338 1176 1176 Processed 03/07/2023 2977922151 Mr. DUNDIGALA VEMU S O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NIDAMANUR TS-23-040-007-007/010037
(GUNTIPALLE) 		3623040000NRG24150620231016459 16/06/2023 aMjayya 3623040WL023256 aMjayya 00089 CBIN0281338 1176 1176 Processed 03/07/2023 2977922176 Mr. PANUGANTI ANJAIAH CENTRAL BANK OF INDIA(607115)
38 NIDAMANUR TS-23-040-007-007/010037
(GUNTIPALLE) 		3623040000NRG24150620231016460 16/06/2023 saalamma 3623040WL023256 saalamma 00089 CBIN0281338 1176 1176 Processed 03/07/2023 2977922121 saalamma GENERAL POST OFFICE(607245)
39 NIDAMANUR TS-23-040-007-007/010039
(GUNTIPALLE) 		3623040000NRG24150620231016462 16/06/2023 liMgamma 3623040WL023256 liMgamma 00089 CBIN0281338 795 795 Processed 03/07/2023 2977922386 Mrs. MARRI LINGAMMA CENTRAL BANK OF INDIA(607115)
40 NIDAMANUR TS-23-040-007-007/010048
(GUNTIPALLE) 		3623040000NRG24150620231016464 16/06/2023 bodamma 3623040WL023256 bodamma 00089 CBIN0281338 1193 1193 Processed 03/07/2023 2977921984 Mrs. DASARI BODAMMA CENTRAL BANK OF INDIA(607115)
41 NIDAMANUR TS-23-040-007-007/010052
(GUNTIPALLE) 		3623040000NRG24150620231016465 16/06/2023 padma 3623040WL023256 padma 00089 CBIN0281338 1178 1178 Processed 03/07/2023 2977922412 Mrs. SUGURU PADMA CENTRAL BANK OF INDIA(607115)
42 NIDAMANUR TS-23-040-007-007/010061
(GUNTIPALLE) 		3623040000NRG24150620231016469 16/06/2023 kEshavulu 3623040WL023256 kEshavulu 00089 CBIN0281338 1178 1178 Processed 03/07/2023 2977921964 Mr. NALLAGANTHULA KESAVULU CENTRAL BANK OF INDIA(607115)
43 NIDAMANUR TS-23-040-007-007/010061
(GUNTIPALLE) 		3623040000NRG24150620231016470 16/06/2023 yaadamma 3623040WL023256 yaadamma 00089 CBIN0281338 1178 1178 Processed 03/07/2023 2977922179 Mrs. NALLAGANTHULA YADAMMA CENTRAL BANK OF INDIA(607115)
44 NIDAMANUR TS-23-040-007-007/010063
(GUNTIPALLE) 		3623040000NRG24150620231016472 16/06/2023 veMkaTamma 3623040WL023256 veMkaTamma 00089 CBIN0281338 1178 1178 Processed 03/07/2023 2977921975 Mrs. RAYARAPU VENKATAMMA CENTRAL BANK OF INDIA(607115)
45 NIDAMANUR TS-23-040-007-007/010069
(GUNTIPALLE) 		3623040000NRG24150620231016476 16/06/2023 kEshavulu 3623040WL023256 kEshavulu 00089 CBIN0281338 1178 1178 Processed 03/07/2023 2977922307 Mr. MARRI KESHAVULU CENTRAL BANK OF INDIA(607115)
46 NIDAMANUR TS-23-040-007-007/010074
(GUNTIPALLE) 		3623040000NRG24150620231016477 16/06/2023 Padma 3623040WL023256 Padma 00089 CBIN0281338 982 982 Processed 03/07/2023 2977921965 Mrs. CHIMATA PADMAMMA CENTRAL BANK OF INDIA(607115)
47 NIDAMANUR TS-23-040-007-007/010078
(GUNTIPALLE) 		3623040000NRG24150620231016478 16/06/2023 liMgamma 3623040WL023256 liMgamma 00089 CBIN0281338 1178 1178 Processed 03/07/2023 2977922064 Mrs. RAVULA LINGAMMA CENTRAL BANK OF INDIA(607115)
48 NIDAMANUR TS-23-040-007-007/010082
(GUNTIPALLE) 		3623040000NRG24150620231016480 16/06/2023 bikShaM 3623040WL023256 bikShaM 00089 CBIN0281338 982 982 Processed 03/07/2023 2977921969 Mr. CHIMATA BHIKSHAM CENTRAL BANK OF INDIA(607115)
49 NIDAMANUR TS-23-040-007-007/010082
(GUNTIPALLE) 		3623040000NRG24150620231016481 16/06/2023 paarvatamma 3623040WL023256 paarvatamma 00089 CBIN0281338 982 982 Processed 03/07/2023 2977921982 Mrs. CHIMATA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
50 NIDAMANUR TS-23-040-007-007/010085
(GUNTIPALLE) 		3623040000NRG24150620231016483 16/06/2023 picchamma 3623040WL023256 picchamma 00089 CBIN0281338 1166 1166 Processed 03/07/2023 2977922385 SANDRALA PITCHAMMA UNION BANK OF INDIA(508500)
51 NIDAMANUR TS-23-040-007-007/010085
(GUNTIPALLE) 		3623040000NRG24150620231016482 16/06/2023 saidulu 3623040WL023256 saidulu 00089 CBIN0281338 1166 1166 Processed 03/07/2023 2977921997 Mr. SANDRALA SAIDULU CENTRAL BANK OF INDIA(607115)
52 NIDAMANUR TS-23-040-007-007/010086
(GUNTIPALLE) 		3623040000NRG24150620231016484 16/06/2023 ramaNamma 3623040WL023256 ramaNamma 00089 CBIN0281338 1166 1166 Processed 03/07/2023 2977922338 MRS RAPARTHI RAMANAMMA STATE BANK OF INDIA(508548)
53 NIDAMANUR TS-23-040-007-007/010088
(GUNTIPALLE) 		3623040000NRG24150620231016486 16/06/2023 lalitamma 3623040WL023256 lalitamma 00089 CBIN0281338 1166 1166 Processed 03/07/2023 2977921978 Mrs. GUDUGUNTLA LALITHAMMA CENTRAL BANK OF INDIA(607115)
54 NIDAMANUR TS-23-040-007-007/010089
(GUNTIPALLE) 		3623040000NRG24150620231016487 16/06/2023 rENuka 3623040WL023256 rENuka 00089 CBIN0281338 1166 1166 Processed 03/07/2023 2977922108 Mrs. POTHUGANTI RENUKA CENTRAL BANK OF INDIA(607115)
55 NIDAMANUR TS-23-040-007-007/010089
(GUNTIPALLE) 		3623040000NRG24150620231016488 16/06/2023 sravani 3623040WL023256 sravani 00089 CBIN0281338 1166 1166 Processed 03/07/2023 2977922601 Miss. POTHUGANTI SRAVANI CENTRAL BANK OF INDIA(607115)
56 NIDAMANUR TS-23-040-007-007/010095
(GUNTIPALLE) 		3623040000NRG24150620231016490 16/06/2023 PALWAI CHANDRAMMA 3623040WL023256 PALWAI CHANDRAMMA 00089 CBIN0281338 1177 1177 Processed 03/07/2023 2977922411 Mrs. PALWAI CHANDRAMMA CENTRAL BANK OF INDIA(607115)
57 NIDAMANUR TS-23-040-007-007/010095
(GUNTIPALLE) 		3623040000NRG24150620231016489 16/06/2023 Vemkayya 3623040WL023256 Vemkayya 00089 CBIN0281338 1177 1177 Processed 03/07/2023 2977922150 PALVAI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIDAMANUR TS-23-040-007-007/010105
(GUNTIPALLE) 		3623040000NRG24150620231016491 16/06/2023 Limgamma 3623040WL023256 Limgamma 00089 CBIN0281338 1177 1177 Processed 03/07/2023 2977921970 CHIMATA LINGAMMA UNION BANK OF INDIA(508500)
59 NIDAMANUR TS-23-040-007-007/010109
(GUNTIPALLE) 		3623040000NRG24150620231016492 16/06/2023 Muttamma 3623040WL023256 Muttamma 00089 CBIN0281338 1177 1177 Processed 03/07/2023 2977922268 Mrs. POLE MUTHAMMA CENTRAL BANK OF INDIA(607115)
60 NIDAMANUR TS-23-040-007-007/010120
(GUNTIPALLE) 		3623040000NRG24150620231016496 16/06/2023 Ramganaayakamma 3623040WL023256 Ramganaayakamma 00089 CBIN0281338 1149 1149 Processed 03/07/2023 2977922414 Mrs. KALAKOTI RANGANAYAKAMMA CENTRAL BANK OF INDIA(607115)
61 NIDAMANUR TS-23-040-007-007/010124
(GUNTIPALLE) 		3623040000NRG24150620231015540 16/06/2023 parvatamma 3623040WL023229 parvatamma 00089 CBIN0281338 1177 1177 Processed 03/07/2023 2977922101 parvatamma Peram GENERAL POST OFFICE(607245)
62 NIDAMANUR TS-23-040-007-007/010127
(GUNTIPALLE) 		3623040000NRG24150620231015542 16/06/2023 Padma 3623040WL023229 Padma 00089 CBIN0281338 1177 1177 Processed 03/07/2023 2977922102 padmaja Kuraakula GENERAL POST OFFICE(607245)
63 NIDAMANUR TS-23-040-007-007/010130
(GUNTIPALLE) 		3623040000NRG24150620231015544 16/06/2023 Meeneshaa 3623040WL023229 Meeneshaa 00089 CBIN0281338 1177 1177 Processed 03/07/2023 2977921981 RUPANI MEENESHA CANARA BANK(508532)
64 NIDAMANUR TS-23-040-007-007/010136
(GUNTIPALLE) 		3623040000NRG24150620231015546 16/06/2023 Baalamani 3623040WL023229 Baalamani 00089 CBIN0281338 981 981 Processed 03/07/2023 2977922205 Mrs. PEERAM BALAMANI CENTRAL BANK OF INDIA(607115)
65 NIDAMANUR TS-23-040-007-007/010138
(GUNTIPALLE) 		3623040000NRG24150620231015548 16/06/2023 Lalita 3623040WL023229 Lalita 00089 CBIN0281338 1179 1179 Processed 03/07/2023 2977922419 MRS RAYAVARAPU LALITHA STATE BANK OF INDIA(508548)
66 NIDAMANUR TS-23-040-007-007/010139
(GUNTIPALLE) 		3623040000NRG24150620231015549 16/06/2023 Keshavulu 3623040WL023229 Keshavulu 00089 CBIN0281338 983 983 Processed 03/07/2023 2977922062 Mr. NALLAGANTHULA KESHAVULU CENTRAL BANK OF INDIA(607115)
67 NIDAMANUR TS-23-040-007-007/010140
(GUNTIPALLE) 		3623040000NRG24150620231015551 16/06/2023 Krishnayya 3623040WL023229 Krishnayya 00089 CBIN0281338 1179 1179 Processed 03/07/2023 2977922042 MR RUPANI KRISHNAIAH STATE BANK OF INDIA(508548)
68 NIDAMANUR TS-23-040-007-007/010140
(GUNTIPALLE) 		3623040000NRG24150620231015552 16/06/2023 Pushpalata 3623040WL023229 Pushpalata 00089 CBIN0281338 1179 1179 Processed 03/07/2023 2977922118 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIDAMANUR TS-23-040-007-007/010141
(GUNTIPALLE) 		3623040000NRG24150620231015553 16/06/2023 Madhavi 3623040WL023229 Madhavi 00089 CBIN0281338 983 983 Processed 03/07/2023 2977922047 RUPANI MADHAVI PUNJAB NATIONAL BANK(508568)
70 NIDAMANUR TS-23-040-007-007/010157
(GUNTIPALLE) 		3623040000NRG24150620231015563 16/06/2023 Tirupatayya 3623040WL023229 Tirupatayya 00089 CBIN0281338 1183 1183 Processed 03/07/2023 2977922310 Mr. VEMPATI THIRUPATAIAH CENTRAL BANK OF INDIA(607115)
71 NIDAMANUR TS-23-040-007-007/010162
(GUNTIPALLE) 		3623040000NRG24150620231015564 16/06/2023 Lakshmamma 3623040WL023229 Lakshmamma 00089 CBIN0281338 1183 1183 Processed 03/07/2023 2977922061 Mrs. NAMA LAXMAMMA CENTRAL BANK OF INDIA(607115)
72 NIDAMANUR TS-23-040-007-007/010167
(GUNTIPALLE) 		3623040000NRG24150620231015565 16/06/2023 lakshmayya 3623040WL023229 lakshmayya 00089 CBIN0281338 986 986 Processed 03/07/2023 2977922008 Mr. PANAGANTI LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
73 NIDAMANUR TS-23-040-007-007/010167
(GUNTIPALLE) 		3623040000NRG24150620231015566 16/06/2023 Sahadeva 3623040WL023229 Sahadeva 00089 CBIN0281338 998 998 Processed 03/07/2023 2977921974 PANUGANTI SAHADEVAMMA UNION BANK OF INDIA(508500)
74 NIDAMANUR TS-23-040-007-007/010171
(GUNTIPALLE) 		3623040000NRG24150620231015568 16/06/2023 Lakshmayya 3623040WL023229 Lakshmayya 00089 CBIN0281338 998 998 Processed 03/07/2023 2977922308 MR JAJULA LAKSHMAIAH STATE BANK OF INDIA(508548)
75 NIDAMANUR TS-23-040-007-007/010174
(GUNTIPALLE) 		3623040000NRG24150620231015569 16/06/2023 Chandrakalla 3623040WL023229 Chandrakalla 00089 CBIN0281338 1197 1197 Processed 03/07/2023 2977921967 Mrs. CHALLA CHANDRAKALA CENTRAL BANK OF INDIA(607115)
76 NIDAMANUR TS-23-040-007-007/010229
(GUNTIPALLE) 		3623040000NRG24150620231015580 16/06/2023 Shaamtamma 3623040WL023229 Shaamtamma 00089 CBIN0281338 1178 1178 Processed 03/07/2023 2977922372 Mrs. MENDE SHANTHAMMA CENTRAL BANK OF INDIA(607115)
77 NIDAMANUR TS-23-040-007-007/010246
(GUNTIPALLE) 		3623040000NRG24150620231015581 16/06/2023 Yadamma 3623040WL023229 Yadamma 00089 CBIN0281338 1178 1178 Processed 03/07/2023 2977922388 Mrs. ALLAM YADAMMA CENTRAL BANK OF INDIA(607115)
78 NIDAMANUR TS-23-040-007-007/010255
(GUNTIPALLE) 		3623040000NRG24150620231015583 16/06/2023 Vemkat Reddi 3623040WL023229 Vemkat Reddi 00089 CBIN0281338 1175 1175 Processed 03/07/2023 2977922002 Mr. SAREDDY VENKATREDDY CENTRAL BANK OF INDIA(607115)
79 NIDAMANUR TS-23-040-007-007/010286
(GUNTIPALLE) 		3623040000NRG24150620231015585 16/06/2023 Biksham 3623040WL023229 Biksham 00089 CBIN0281338 1175 1175 Processed 03/07/2023 2977922340 Mr. MARRI BIKSHAM CENTRAL BANK OF INDIA(607115)
80 NIDAMANUR TS-23-040-007-007/010286
(GUNTIPALLE) 		3623040000NRG24150620231015586 16/06/2023 lakshamma 3623040WL023229 lakshamma 00089 CBIN0281338 979 979 Processed 03/07/2023 2977921979 Mrs. MARRI LAXMAMMA CENTRAL BANK OF INDIA(607115)
81 NIDAMANUR TS-23-040-007-007/010352
(GUNTIPALLE) 		3623040000NRG24150620231015591 16/06/2023 Lakshmamma 3623040WL023229 Lakshmamma 00089 CBIN0281338 979 979 Processed 03/07/2023 2977922299 Mrs. RUPANI LAXMAMMA CENTRAL BANK OF INDIA(607115)
82 NIDAMANUR TS-23-040-007-007/010355
(GUNTIPALLE) 		3623040000NRG24150620231015593 16/06/2023 Narsi Reddi 3623040WL023229 Narsi Reddi 00089 CBIN0281338 981 981 Processed 03/07/2023 2977922005 Mr. MEREDDY NARSI REDDY CENTRAL BANK OF INDIA(607115)
83 NIDAMANUR TS-23-040-007-007/010412
(GUNTIPALLE) 		3623040000NRG24150620231015600 16/06/2023 sreelatha 3623040WL023229 sreelatha 00089 CBIN0281338 1170 1170 Processed 03/07/2023 2977922387 Mrs. Pole Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NIDAMANUR TS-23-040-007-007/010417
(GUNTIPALLE) 		3623040000NRG24150620231015602 16/06/2023 Susheela 3623040WL023229 Susheela 00089 CBIN0281338 1170 1170 Processed 03/07/2023 2977922104 Mrs. GUDAGUNTLA SUSHEELA CENTRAL BANK OF INDIA(607115)
85 NIDAMANUR TS-23-040-007-007/010419
(GUNTIPALLE) 		3623040000NRG24150620231015603 16/06/2023 kavitha 3623040WL023229 kavitha 00089 CBIN0281338 975 975 Processed 03/07/2023 2977922175 Mrs. NAMA KAVITHA CENTRAL BANK OF INDIA(607115)
86 NIDAMANUR TS-23-040-007-007/010431
(GUNTIPALLE) 		3623040000NRG24150620231015606 16/06/2023 saidamma 3623040WL023229 saidamma 00089 CBIN0281338 1174 1174 Processed 03/07/2023 2977922105 saidamma Pole GENERAL POST OFFICE(607245)
87 NIDAMANUR TS-23-040-007-007/010446
(GUNTIPALLE) 		3623040000NRG24150620231015609 16/06/2023 Saidulu 3623040WL023229 Saidulu 00089 CBIN0281338 1174 1174 Processed 03/07/2023 2977922413 Mr. PALVAI SAIDULU CENTRAL BANK OF INDIA(607115)
88 NIDAMANUR TS-23-040-007-007/010475
(GUNTIPALLE) 		3623040000NRG24150620231015616 16/06/2023 Rajita 3623040WL023229 Rajita 00089 CBIN0281338 1200 1200 Processed 03/07/2023 2977922107 Mrs. GUDUGUNTLA RAJITHA CENTRAL BANK OF INDIA(607115)
89 NIDAMANUR TS-23-040-007-007/010489
(GUNTIPALLE) 		3623040000NRG24150620231015621 16/06/2023 naagamma 3623040WL023229 naagamma 00089 CBIN0281338 1200 1200 Processed 03/07/2023 2977922390 SANDRALA NAGAMMA UNION BANK OF INDIA(508500)
90 NIDAMANUR TS-23-040-007-007/010497
(GUNTIPALLE) 		3623040000NRG24150620231015623 16/06/2023 madhavi 3623040WL023229 madhavi 00089 CBIN0281338 1170 1170 Processed 03/07/2023 2977922415 MR VISHWANADHULA MADHAVI STATE BANK OF INDIA(508548)
91 NIDAMANUR TS-23-040-019-020/020043
(RAJANNAGUDA) 		3623040000NRG24150620231011493 16/06/2023 sAmrAjyaM 3623040WL023103 sAmrAjyaM 00089 CBIN0281338 887 887 Processed 03/07/2023 2977922408 Mrs. NAGOJU SAMRAJYAM CENTRAL BANK OF INDIA(607115)
92 NIDAMANUR TS-23-040-019-020/020065
(RAJANNAGUDA) 		3623040000NRG24150620231011496 16/06/2023 Bhiksham 3623040WL023103 Bhiksham 00089 CBIN0281338 120 120 Processed 03/07/2023 2977922661 Mr. PALEM BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NIDAMANUR TS-23-040-019-020/020084
(RAJANNAGUDA) 		3623040000NRG24150620231011499 16/06/2023 surESh 3623040WL023103 surESh 00089 CBIN0281338 723 723 Processed 03/07/2023 2977922319 Mr. NARAYANADASU SURESH CENTRAL BANK OF INDIA(607115)
94 NIDAMANUR TS-23-040-019-020/020092
(RAJANNAGUDA) 		3623040000NRG24150620231011502 16/06/2023 sayamala 3623040WL023103 sayamala 00089 CBIN0281338 723 723 Processed 03/07/2023 2977922348 Miss. BONGU SHYAMALA CENTRAL BANK OF INDIA(607115)
95 NIDAMANUR TS-23-040-019-020/020112
(RAJANNAGUDA) 		3623040000NRG24150620231011504 16/06/2023 PALEM.YADAIAH 3623040WL023103 PALEM.YADAIAH 00089 CBIN0281338 120 120 Processed 03/07/2023 2977922347 PALEM YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 NIDAMANUR TS-23-040-019-020/020114
(RAJANNAGUDA) 		3623040000NRG24150620231011507 16/06/2023 sujAta 3623040WL023103 sujAta 00089 CBIN0281338 723 723 Processed 03/07/2023 2977922060 BATHULA SUJATHA W/O SUDHAKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 NIDAMANUR TS-23-040-019-020/020124
(RAJANNAGUDA) 		3623040000NRG24150620231011509 16/06/2023 saidi reDDi 3623040WL023103 saidi reDDi 00089 CBIN0281338 877 877 Processed 03/07/2023 2977922051 GUNI REDDI SAIDI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 NIDAMANUR TS-23-040-019-020/020125
(RAJANNAGUDA) 		3623040000NRG24150620231011513 16/06/2023 Ishwaramma 3623040WL023103 Ishwaramma 00089 CBIN0281338 723 723 Processed 03/07/2023 2977922058 Mrs. KATNAM ESHWARAMMA CENTRAL BANK OF INDIA(607115)
99 NIDAMANUR TS-23-040-019-020/020125
(RAJANNAGUDA) 		3623040000NRG24150620231011514 16/06/2023 srikanth 3623040WL023103 srikanth 00089 CBIN0281338 723 723 Processed 03/07/2023 2977922352 Mr. KAATNAM SRIKANTH CENTRAL BANK OF INDIA(607115)
100 NIDAMANUR TS-23-040-019-020/020174
(RAJANNAGUDA) 		3623040000NRG24150620231011520 16/06/2023 Yashoda 3623040WL023103 Yashoda 00089 CBIN0281338 605 605 Processed 03/07/2023 2977922407 Mrs. YEDULLA YASODAMMA W O SATHYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NIDAMANUR TS-23-040-019-020/020200
(RAJANNAGUDA) 		3623040000NRG24150620231011528 16/06/2023 Parvatamma 3623040WL023103 Parvatamma 00089 CBIN0281338 887 887 Processed 03/07/2023 2977922351 Mrs. KOMMAGONI PARVATAMMA CENTRAL BANK OF INDIA(607115)
102 NIDAMANUR TS-23-040-019-020/020202
(RAJANNAGUDA) 		3623040000NRG24150620231011529 16/06/2023 Govimd 3623040WL023103 Govimd 00089 CBIN0281338 887 887 Processed 03/07/2023 2977922350 Mr. NAGILLA GOVIND CENTRAL BANK OF INDIA(607115)
103 NIDAMANUR TS-23-040-019-020/020202
(RAJANNAGUDA) 		3623040000NRG24150620231011530 16/06/2023 Lakshmamma 3623040WL023103 Lakshmamma 00089 CBIN0281338 837 837 Processed 03/07/2023 2977922349 NAGILLA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 NIDAMANUR TS-23-040-019-020/020218
(RAJANNAGUDA) 		3623040000NRG24150620231011533 16/06/2023 Akilamdamma 3623040WL023103 Akilamdamma 00089 CBIN0281338 837 837 Processed 03/07/2023 2977922399 MR ABILANDAMMA KOTTURU STATE BANK OF INDIA(508548)
105 NIDAMANUR TS-23-040-019-020/020218
(RAJANNAGUDA) 		3623040000NRG24150620231011534 16/06/2023 Sudhaakar 3623040WL023103 Sudhaakar 00089 CBIN0281338 837 837 Processed 03/07/2023 2977922053 Mr. KOTTURU SUDHAKAR CENTRAL BANK OF INDIA(607115)
106 NIDAMANUR TS-23-040-019-020/020220
(RAJANNAGUDA) 		3623040000NRG24150620231011536 16/06/2023 Paarvatamma 3623040WL023103 Paarvatamma 00089 CBIN0281338 837 837 Processed 03/07/2023 2977922096 Mrs. MUNGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NIDAMANUR TS-23-040-019-020/020234
(RAJANNAGUDA) 		3623040000NRG24150620231011537 16/06/2023 Naagarjuna Chari 3623040WL023103 Naagarjuna Chari 00089 CBIN0281338 605 605 Processed 03/07/2023 2977922325 naagarguana chary kothuru GENERAL POST OFFICE(607245)
108 NIDAMANUR TS-23-040-019-020/020276
(RAJANNAGUDA) 		3623040000NRG24150620231011552 16/06/2023 Govimdamma 3623040WL023103 Govimdamma 00089 CBIN0281338 837 837 Processed 03/07/2023 2977921976 KONDOJU GOVINDAMMA UNION BANK OF INDIA(508500)
109 NIDAMANUR TS-23-040-019-020/020282
(RAJANNAGUDA) 		3623040000NRG24150620231011558 16/06/2023 Vemkataramana 3623040WL023103 Vemkataramana 00089 CBIN0281338 837 837 Processed 03/07/2023 2977922380 BATHULA VENKATA RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 NIDAMANUR TS-23-040-019-020/020291
(RAJANNAGUDA) 		3623040000NRG24150620231011566 16/06/2023 Lakshmamma 3623040WL023103 Lakshmamma 00089 CBIN0281338 716 716 Processed 03/07/2023 2977922049 KATNAM LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 NIDAMANUR TS-23-040-019-020/020298
(RAJANNAGUDA) 		3623040000NRG24150620231011568 16/06/2023 Jayamma 3623040WL023103 Jayamma 00089 CBIN0281338 716 716 Processed 03/07/2023 2977922588 KOMMANABOINA JAYAMMA W/O LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 NIDAMANUR TS-23-040-019-020/020298
(RAJANNAGUDA) 		3623040000NRG24150620231011567 16/06/2023 Lakshmamma 3623040WL023103 Lakshmamma 00089 CBIN0281338 716 716 Processed 03/07/2023 2977922587 Mrs. KOMMANABOINA LAXMAMMA CENTRAL BANK OF INDIA(607115)
113 NIDAMANUR TS-23-040-019-020/020331
(RAJANNAGUDA) 		3623040000NRG24150620231011579 16/06/2023 Paapayya 3623040WL023103 Paapayya 00089 CBIN0281338 716 716 Processed 03/07/2023 2977921986 Mr. KATNAM PAPAIAH CENTRAL BANK OF INDIA(607115)
114 NIDAMANUR TS-23-040-019-020/020333
(RAJANNAGUDA) 		3623040000NRG24150620231011580 16/06/2023 Satyam 3623040WL023103 Satyam 00089 CBIN0281338 716 716 Processed 03/07/2023 2977922321 Mr. BATCHALIKURA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
115 NIDAMANUR TS-23-040-019-020/020337
(RAJANNAGUDA) 		3623040000NRG24150620231011584 16/06/2023 Madanaa Chaari 3623040WL023103 Madanaa Chaari 00089 CBIN0281338 716 716 Processed 03/07/2023 2977921977 KONDOJU MADHANA CHARY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 NIDAMANUR TS-23-040-019-020/020378
(RAJANNAGUDA) 		3623040000NRG24150620231011594 16/06/2023 SanjivareDDi 3623040WL023103 SanjivareDDi 00089 CBIN0281338 723 723 Processed 03/07/2023 2977921962 Mrs. UMMADI SANJEEVAREDYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NIDAMANUR TS-23-040-019-020/020379
(RAJANNAGUDA) 		3623040000NRG24150620231011595 16/06/2023 Satish 3623040WL023103 Satish 00089 CBIN0281338 877 877 Processed 03/07/2023 2977922363 Mr. PUNA SATISH KUMAR INDIAN BANK(607105)
118 NIDAMANUR TS-23-040-019-020/020393
(RAJANNAGUDA) 		3623040000NRG24150620231011601 16/06/2023 Mamjula 3623040WL023103 Mamjula 00089 CBIN0281338 723 723 Processed 03/07/2023 2977922180 Manjula kondoju GENERAL POST OFFICE(607245)
119 NIDAMANUR TS-23-040-019-020/020400
(RAJANNAGUDA) 		3623040000NRG24150620231011603 16/06/2023 Baalamma 3623040WL023103 Baalamma 00089 CBIN0281338 723 723 Processed 03/07/2023 2977922405 Baalamma vatte GENERAL POST OFFICE(607245)
120 NIDAMANUR TS-23-040-019-020/020400
(RAJANNAGUDA) 		3623040000NRG24150620231011602 16/06/2023 Shivalingam 3623040WL023103 Shivalingam 00089 CBIN0281338 723 723 Processed 03/07/2023 2977921963 VATTE SHIVALINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 NIDAMANUR TS-23-040-019-020/020450
(RAJANNAGUDA) 		3623040000NRG24150620231011609 16/06/2023 Sreenaiah 3623040WL023103 Sreenaiah 00089 CBIN0281338 723 723 Processed 03/07/2023 2977922320 PALEM SRINAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 NIDAMANUR TS-23-040-019-020/020462
(RAJANNAGUDA) 		3623040000NRG24150620231011614 16/06/2023 indiramma 3623040WL023103 indiramma 00089 CBIN0281338 887 887 Processed 03/07/2023 2977922421 Mrs. AVULA INDIRAMMA INDIAN BANK(607105)
123 NIDAMANUR TS-23-040-019-020/020462
(RAJANNAGUDA) 		3623040000NRG24150620231011613 16/06/2023 veMkanna 3623040WL023103 veMkanna 00089 CBIN0281338 887 887 Processed 03/07/2023 2977921980 AAVULA VENKANNA HDFC BANK LTD(607152)
124 NIDAMANUR TS-23-040-019-020/020467
(RAJANNAGUDA) 		3623040000NRG24150620231011615 16/06/2023 lakShmA reDDi 3623040WL023103 lakShmA reDDi 00089 CBIN0281338 887 887 Processed 03/07/2023 2977922052 Mr. GUNIREDDY LAXMA REDDY CENTRAL BANK OF INDIA(607115)
125 NIDAMANUR TS-23-040-019-020/020467
(RAJANNAGUDA) 		3623040000NRG24150620231011616 16/06/2023 mamatha 3623040WL023103 mamatha 00089 CBIN0281338 887 887 Processed 03/07/2023 2977922379 Mrs. MAMATHA GUNREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NIDAMANUR TS-23-040-019-020/020478
(RAJANNAGUDA) 		3623040000NRG24150620231011617 16/06/2023 Srishailam 3623040WL023103 Srishailam 00089 CBIN0281338 723 723 Processed 03/07/2023 2977922364 NAGILLA SRISHAILAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 NIDAMANUR TS-23-040-019-020/020564
(RAJANNAGUDA) 		3623040000NRG24150620231011623 16/06/2023 susheela 3623040WL023103 susheela 00089 CBIN0281338 723 723 Processed 03/07/2023 2977922177 Mrs. BATHULA SUSHEELA CENTRAL BANK OF INDIA(607115)
128 NIDAMANUR TS-23-040-019-020/020607
(RAJANNAGUDA) 		3623040000NRG24150620231011625 16/06/2023 haimavathi 3623040WL023103 haimavathi 00089 CBIN0281338 723 723 Processed 03/07/2023 2977922406 Mrs. HAIMAVATHI YEDULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NIDAMANUR TS-23-040-021-017/040041
(VALLABHAPURAM) 		3623040000NRG24150620231015144 16/06/2023 EduKONDALU 3623040WL023186 EduKONDALU 00089 CBIN0281338 184 184 Processed 03/07/2023 2977922318 GANGULA EDUKONDALU UNION BANK OF INDIA(508500)
130 NIDAMANUR TS-23-040-021-017/040041
(VALLABHAPURAM) 		3623040000NRG24150620231015143 16/06/2023 Manga 3623040WL023186 Manga 00089 CBIN0281338 553 553 Processed 03/07/2023 2977922323 Mrs. GANGULA MANGA CENTRAL BANK OF INDIA(607115)
131 NIDAMANUR TS-23-040-041-001/030001
(YERRAGUDEM) 		3623040000NRG24150620231018090 16/06/2023 alivElu 3623040WL023310 alivElu 00089 CBIN0281338 625 625 Processed 03/07/2023 2977922056 Mrs. BEJAWADA ALIVELU CENTRAL BANK OF INDIA(607115)
132 NIDAMANUR TS-23-040-041-001/030001
(YERRAGUDEM) 		3623040000NRG24150620231018089 16/06/2023 B.PARAMESH 3623040WL023310 B.PARAMESH 00089 CBIN0281338 625 625 Processed 03/07/2023 2977922143 Mr. BEJAWADA PARAMESHAM CENTRAL BANK OF INDIA(607115)
133 NIDAMANUR TS-23-040-041-001/030004
(YERRAGUDEM) 		3623040000NRG24150620231018093 16/06/2023 tirupatayya 3623040WL023310 tirupatayya 00089 CBIN0281338 500 500 Processed 03/07/2023 2977922009 Mr. DOMALAPALLI THIRUPATHAIAH CENTRAL BANK OF INDIA(607115)
134 NIDAMANUR TS-23-040-041-001/030007
(YERRAGUDEM) 		3623040000NRG24150620231018094 16/06/2023 D.MARAIAH 3623040WL023310 D.MARAIAH 00089 CBIN0281338 500 500 Processed 03/07/2023 2977921973 Muttayya Neelam Neelam GENERAL POST OFFICE(607245)
135 NIDAMANUR TS-23-040-041-001/030008
(YERRAGUDEM) 		3623040000NRG24150620231018096 16/06/2023 aMjamma 3623040WL023310 aMjamma 00089 CBIN0281338 625 625 Processed 03/07/2023 2977922120 Mrs. DOMALAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NIDAMANUR TS-23-040-041-001/030008
(YERRAGUDEM) 		3623040000NRG24150620231018097 16/06/2023 pakkIrayya 3623040WL023310 pakkIrayya 00089 CBIN0281338 625 625 Processed 03/07/2023 2977922138 Mr. DHOMALAPALLI PAKEERAIAH CENTRAL BANK OF INDIA(607115)
137 NIDAMANUR TS-23-040-041-001/030010
(YERRAGUDEM) 		3623040000NRG24150620231018101 16/06/2023 Mrs liMgamma 3623040WL023310 Mrs liMgamma 00089 CBIN0281338 375 375 Processed 03/07/2023 2977922139 Mrs. MARRY LINGAMMA CENTRAL BANK OF INDIA(607115)
138 NIDAMANUR TS-23-040-041-001/030010
(YERRAGUDEM) 		3623040000NRG24150620231018099 16/06/2023 shaMkarayya 3623040WL023310 shaMkarayya 00089 CBIN0281338 625 625 Processed 03/07/2023 2977922043 MARRI SANKARAIAH KOTAK MAHINDRA BANK LTD(607420)
139 NIDAMANUR TS-23-040-041-001/030014
(YERRAGUDEM) 		3623040000NRG24150620231018103 16/06/2023 suguNamma 3623040WL023310 suguNamma 00089 CBIN0281338 250 250 Processed 03/07/2023 2977922218 EDA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NIDAMANUR TS-23-040-041-001/030016
(YERRAGUDEM) 		3623040000NRG24150620231018105 16/06/2023 bakka lacchayya 3623040WL023310 bakka lacchayya 00089 CBIN0281338 520 520 Processed 03/07/2023 2977922012 Mr. NEELAM BAKKA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
141 NIDAMANUR TS-23-040-041-001/030017
(YERRAGUDEM) 		3623040000NRG24150620231018107 16/06/2023 SUJATHA 3623040WL023310 SUJATHA 00089 CBIN0281338 650 650 Processed 03/07/2023 2977922217 EDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NIDAMANUR TS-23-040-041-001/030018
(YERRAGUDEM) 		3623040000NRG24150620231018109 16/06/2023 jAnamma 3623040WL023310 jAnamma 00089 CBIN0281338 650 650 Processed 03/07/2023 2977922057 BARI JANAMMA UNION BANK OF INDIA(508500)
143 NIDAMANUR TS-23-040-041-001/030018
(YERRAGUDEM) 		3623040000NRG24150620231018108 16/06/2023 MARAIAH 3623040WL023310 MARAIAH 00089 CBIN0281338 650 650 Processed 03/07/2023 2977921972 BARI MARAIAH UCO BANK(607066)
144 NIDAMANUR TS-23-040-041-001/030021
(YERRAGUDEM) 		3623040000NRG24150620231018114 16/06/2023 subhadra 3623040WL023310 subhadra 00089 CBIN0281338 650 650 Processed 03/07/2023 2977922214 Mrs. THERAPATI SUBHADRA CENTRAL BANK OF INDIA(607115)
145 NIDAMANUR TS-23-040-041-001/030036
(YERRAGUDEM) 		3623040000NRG24150620231018122 16/06/2023 gOpAlu 3623040WL023310 gOpAlu 00089 CBIN0281338 420 420 Processed 03/07/2023 2977921971 Mr. DESHAGANI GOPAL CENTRAL BANK OF INDIA(607115)
146 NIDAMANUR TS-23-040-041-001/030037
(YERRAGUDEM) 		3623040000NRG24150620231018125 16/06/2023 lakShmayya 3623040WL023310 lakShmayya 00089 CBIN0281338 700 700 Processed 03/07/2023 2977922044 Mr. GUNDEBOINA LAXMAIAH CENTRAL BANK OF INDIA(607115)
147 NIDAMANUR TS-23-040-041-001/030037
(YERRAGUDEM) 		3623040000NRG24150620231018126 16/06/2023 rEvatamma 3623040WL023310 rEvatamma 00089 CBIN0281338 560 560 Processed 03/07/2023 2977922041 Mrs. GUNDEBOINA REVATHAMMA CENTRAL BANK OF INDIA(607115)
148 NIDAMANUR TS-23-040-041-001/030039
(YERRAGUDEM) 		3623040000NRG24150620231018128 16/06/2023 shaMkarayya 3623040WL023310 shaMkarayya 00089 CBIN0281338 560 560 Processed 03/07/2023 2977922011 Mr. NEELAM SHANKARAIAH CENTRAL BANK OF INDIA(607115)
149 NIDAMANUR TS-23-040-041-001/030041
(YERRAGUDEM) 		3623040000NRG24150620231018130 16/06/2023 kAshirAmulu 3623040WL023310 kAshirAmulu 00089 CBIN0281338 700 700 Processed 03/07/2023 2977921933 Mr. NASABOINA KASHI RAMULU CENTRAL BANK OF INDIA(607115)
150 NIDAMANUR TS-23-040-041-001/030053
(YERRAGUDEM) 		3623040000NRG24150620231018136 16/06/2023 kAshamma 3623040WL023310 kAshamma 00089 CBIN0281338 700 700 Processed 03/07/2023 2977922007 Mrs. NARALA KASHAMMA CENTRAL BANK OF INDIA(607115)
151 NIDAMANUR TS-23-040-041-001/030054
(YERRAGUDEM) 		3623040000NRG24150620231018138 16/06/2023 lakShmamma 3623040WL023310 lakShmamma 00089 CBIN0281338 650 650 Processed 03/07/2023 2977922006 Mr. NEELAM LINGAIAH & N.LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
152 NIDAMANUR TS-23-040-041-001/030055
(YERRAGUDEM) 		3623040000NRG24150620231018139 16/06/2023 borrayya 3623040WL023310 borrayya 00089 CBIN0281338 650 650 Processed 03/07/2023 2977922001 Mr. NEELAM BORRAIAH CENTRAL BANK OF INDIA(607115)
153 NIDAMANUR TS-23-040-041-001/030056
(YERRAGUDEM) 		3623040000NRG24150620231018142 16/06/2023 veMkaTamma 3623040WL023310 veMkaTamma 00089 CBIN0281338 650 650 Processed 03/07/2023 2977922000 Mrs. NEELAM VENKATAMMA CENTRAL BANK OF INDIA(607115)
154 NIDAMANUR TS-23-040-041-001/030061
(YERRAGUDEM) 		3623040000NRG24150620231018146 16/06/2023 rajitha 3623040WL023310 rajitha 00089 CBIN0281338 520 520 Processed 03/07/2023 2977922591 EDA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NIDAMANUR TS-23-040-041-001/030063
(YERRAGUDEM) 		3623040000NRG24150620231018147 16/06/2023 Mr SANDRALA IDDAIAH 3623040WL023310 Mr SANDRALA IDDAIAH 00089 CBIN0281338 650 650 Processed 03/07/2023 2977922398 iddayya Samdrala GENERAL POST OFFICE(607245)
156 NIDAMANUR TS-23-040-041-001/030065
(YERRAGUDEM) 		3623040000NRG24150620231018149 16/06/2023 lakShmamma 3623040WL023310 lakShmamma 00089 CBIN0281338 520 520 Processed 03/07/2023 2977922432 Mrs. NEELAM LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
157 NIDAMANUR TS-23-040-041-001/030068
(YERRAGUDEM) 		3623040000NRG24150620231018154 16/06/2023 tirupatamma 3623040WL023310 tirupatamma 00089 CBIN0281338 390 390 Processed 03/07/2023 2977922063 BAIRI TIRUPATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
158 NIDAMANUR TS-23-040-041-001/030069
(YERRAGUDEM) 		3623040000NRG24150620231018156 16/06/2023 M.THIRUPATHAMMA 3623040WL023310 M.THIRUPATHAMMA 00089 CBIN0281338 420 420 Processed 03/07/2023 2977922260 MRS MEDARAM TIRUMALAMMA STATE BANK OF INDIA(508548)
159 NIDAMANUR TS-23-040-041-001/030075
(YERRAGUDEM) 		3623040000NRG24150620231018161 16/06/2023 shankar 3623040WL023310 shankar 00089 CBIN0281338 600 600 Processed 03/07/2023 2977922309 NEELAM SHANKAR BANK OF BARODA(606985)
160 NIDAMANUR TS-23-040-041-001/030075
(YERRAGUDEM) 		3623040000NRG24150620231018159 16/06/2023 veMkaTayya 3623040WL023310 veMkaTayya 00089 CBIN0281338 600 600 Processed 03/07/2023 2977922013 Mr. NEELAM VENKATAIAH CENTRAL BANK OF INDIA(607115)
161 NIDAMANUR TS-23-040-041-001/030081
(YERRAGUDEM) 		3623040000NRG24150620231018169 16/06/2023 maMgamma 3623040WL023310 maMgamma 00089 CBIN0281338 600 600 Processed 03/07/2023 2977922055 Mrs. MARRI MANGAMMA CENTRAL BANK OF INDIA(607115)
162 NIDAMANUR TS-23-040-041-001/030082
(YERRAGUDEM) 		3623040000NRG24150620231018170 16/06/2023 liMgamma 3623040WL023310 liMgamma 00089 CBIN0281338 480 480 Processed 03/07/2023 2977921966 Mrs. NEELAM LINGAMMA CENTRAL BANK OF INDIA(607115)
163 NIDAMANUR TS-23-040-041-001/030085
(YERRAGUDEM) 		3623040000NRG24150620231018172 16/06/2023 kAshayya 3623040WL023310 kAshayya 00089 CBIN0281338 600 600 Processed 03/07/2023 2977922014 NEELAM KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 NIDAMANUR TS-23-040-041-001/030088
(YERRAGUDEM) 		3623040000NRG24150620231018177 16/06/2023 KAYATHI BAGAYAMMA 3623040WL023310 KAYATHI BAGAYAMMA 00089 CBIN0281338 600 600 Processed 03/07/2023 2977922434 Mrs. BAGYAMMA KAYITHI CENTRAL BANK OF INDIA(607115)
165 NIDAMANUR TS-23-040-041-001/030088
(YERRAGUDEM) 		3623040000NRG24150620231018178 16/06/2023 Maaremma 3623040WL023310 Maaremma 00089 CBIN0281338 600 600 Processed 03/07/2023 2977922142 Mrs. KAYITI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NIDAMANUR TS-23-040-041-001/030088
(YERRAGUDEM) 		3623040000NRG24150620231018176 16/06/2023 Naagaraaju 3623040WL023310 Naagaraaju 00089 CBIN0281338 600 600 Processed 03/07/2023 2977922648 Mr. KAYITHI NAGARAJU CENTRAL BANK OF INDIA(607115)
167 NIDAMANUR TS-23-040-041-001/030095
(YERRAGUDEM) 		3623040000NRG24150620231018182 16/06/2023 Sreenivaas 3623040WL023310 Sreenivaas 00089 CBIN0281338 540 540 Processed 03/07/2023 2977922431 Mr. NEELAM SRINIVAS CENTRAL BANK OF INDIA(607115)
168 NIDAMANUR TS-23-040-041-001/030099
(YERRAGUDEM) 		3623040000NRG24150620231018187 16/06/2023 Hemalata 3623040WL023310 Hemalata 00089 CBIN0281338 405 405 Processed 03/07/2023 2977922054 Mrs. LINGAMPALLI SANTHOSHI CENTRAL BANK OF INDIA(607115)
169 NIDAMANUR TS-23-040-041-001/030104
(YERRAGUDEM) 		3623040000NRG24150620231018193 16/06/2023 Danamma 3623040WL023310 Danamma 00089 CBIN0281338 560 560 Processed 03/07/2023 2977922216 Mrs. SANDRALA DHANAMMA CENTRAL BANK OF INDIA(607115)
170 NIDAMANUR TS-23-040-041-001/030106
(YERRAGUDEM) 		3623040000NRG24150620231018195 16/06/2023 Koteshwari 3623040WL023310 Koteshwari 00089 CBIN0281338 675 675 Processed 03/07/2023 2977922297 Mrs. MAMIDI . KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NIDAMANUR TS-23-040-041-001/030106
(YERRAGUDEM) 		3623040000NRG24150620231018194 16/06/2023 Parusharamulu 3623040WL023310 Parusharamulu 00089 CBIN0281338 540 540 Processed 03/07/2023 2977921998 Mr. NEELAM PARASHURAMULU CENTRAL BANK OF INDIA(607115)
172 NIDAMANUR TS-23-040-041-001/030108
(YERRAGUDEM) 		3623040000NRG24150620231018197 16/06/2023 sushila 3623040WL023310 sushila 00089 CBIN0281338 270 270 Processed 03/07/2023 2977922339 LINGAMPALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NIDAMANUR TS-23-040-041-001/030119
(YERRAGUDEM) 		3623040000NRG24150620231018201 16/06/2023 Shamkarayya 3623040WL023310 Shamkarayya 00089 CBIN0281338 700 700 Processed 03/07/2023 2977921999 NEELAM SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 NIDAMANUR TS-23-040-041-001/030125
(YERRAGUDEM) 		3623040000NRG24150620231018202 16/06/2023 Koushamma 3623040WL023310 Koushamma 00089 CBIN0281338 135 135 Processed 03/07/2023 2977921983 Mrs. LINGAMPALLY KOUSHAMMA CENTRAL BANK OF INDIA(607115)
175 NIDAMANUR TS-23-040-041-001/030140
(YERRAGUDEM) 		3623040000NRG24150620231018205 16/06/2023 JOGU RANI 3623040WL023310 JOGU RANI 00089 CBIN0281338 405 405 Processed 03/07/2023 2977922433 JOGU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NIDAMANUR TS-23-040-041-001/030143
(YERRAGUDEM) 		3623040000NRG24150620231018207 16/06/2023 Gopamma 3623040WL023310 Gopamma 00089 CBIN0281338 540 540 Processed 03/07/2023 2977922430 Mrs. PALLA GOPAMMA CENTRAL BANK OF INDIA(607115)
177 NIDAMANUR TS-23-040-041-001/030152
(YERRAGUDEM) 		3623040000NRG24150620231018214 16/06/2023 Raama Limgamma 3623040WL023310 Raama Limgamma 00089 CBIN0281338 260 260 Processed 03/07/2023 2977922141 BANDARU RAMALINGAMMA BANK OF BARODA(606985)
178 NIDAMANUR TS-23-040-041-001/030158
(YERRAGUDEM) 		3623040000NRG24150620231018221 16/06/2023 Durgamma 3623040WL023310 Durgamma 00089 CBIN0281338 520 520 Processed 03/07/2023 2977922215 Mrs. PULA DURGAMMA CENTRAL BANK OF INDIA(607115)
179 NIDAMANUR TS-23-040-041-001/030160
(YERRAGUDEM) 		3623040000NRG24150620231018223 16/06/2023 yadamma 3623040WL023310 yadamma 00089 CBIN0281338 390 390 Processed 03/07/2023 2977922010 Mrs. PILLI YADAMMA CENTRAL BANK OF INDIA(607115)
180 NIDAMANUR TS-23-040-041-001/030161
(YERRAGUDEM) 		3623040000NRG24150620231018224 16/06/2023 Gopamma 3623040WL023310 Gopamma 00089 CBIN0281338 520 520 Processed 03/07/2023 2977922144 Mrs. CHENNAMONI GOPAMMA CENTRAL BANK OF INDIA(607115)
181 NIDAMANUR TS-23-040-041-001/030163
(YERRAGUDEM) 		3623040000NRG24150620231018225 16/06/2023 BELLI BIKSHAM 3623040WL023310 BELLI BIKSHAM 00089 CBIN0281338 520 520 Processed 03/07/2023 2977922262 Mr. BELLI BIKSHAM CENTRAL BANK OF INDIA(607115)
182 NIDAMANUR TS-23-040-041-001/030191
(YERRAGUDEM) 		3623040000NRG24150620231018236 16/06/2023 Saidhamma 3623040WL023310 Saidhamma 00089 CBIN0281338 420 420 Processed 03/07/2023 2977922065 Mrs. MEDARAM SAIDAMMA CENTRAL BANK OF INDIA(607115)
183 NIDAMANUR TS-23-040-041-001/030194
(YERRAGUDEM) 		3623040000NRG24150620231018237 16/06/2023 Rani 3623040WL023310 Rani 00089 CBIN0281338 280 280 Processed 03/07/2023 2977922295 Mrs. NEELAM NIRAJA CENTRAL BANK OF INDIA(607115)
184 NIDAMANUR TS-23-040-041-001/030196
(YERRAGUDEM) 		3623040000NRG24150620231018238 16/06/2023 Nagarjuna 3623040WL023310 Nagarjuna 00089 CBIN0281338 420 420 Processed 03/07/2023 2977922140 Mr. EDA NAGARJUNA CENTRAL BANK OF INDIA(607115)
185 NIDAMANUR TS-23-040-041-001/030201
(YERRAGUDEM) 		3623040000NRG24150620231018241 16/06/2023 Parvathamma 3623040WL023310 Parvathamma 00089 CBIN0281338 560 560 Processed 03/07/2023 2977922259 NEELAM PARVATHAMMA BANK OF BARODA(606985)
186 NIDAMANUR TS-23-040-041-001/030206
(YERRAGUDEM) 		3623040000NRG24150620231018248 16/06/2023 Nagamma 3623040WL023310 Nagamma 00089 CBIN0281338 280 280 Processed 03/07/2023 2977922050 Mrs. NEELAM NAGAMMA CENTRAL BANK OF INDIA(607115)
187 NIDAMANUR TS-23-040-041-001/030206
(YERRAGUDEM) 		3623040000NRG24150620231018247 16/06/2023 Saidulu 3623040WL023310 Saidulu 00089 CBIN0281338 280 280 Processed 03/07/2023 2977922429 Mr. NEELAM SAIDULU CENTRAL BANK OF INDIA(607115)
188 NIDAMANUR TS-23-040-041-001/030208
(YERRAGUDEM) 		3623040000NRG24150620231018249 16/06/2023 Saidulu 3623040WL023310 Saidulu 00089 CBIN0281338 420 420 Processed 03/07/2023 2977922649 Mr. NEELAM SAIDULU CENTRAL BANK OF INDIA(607115)
SubTotal 149491 149491
189 NIDAMANUR TS-23-040-007-007/010088
(GUNTIPALLE) 		3623040000NRG24150620231016485 16/06/2023 anasUrya 3623040WL023256 anasUrya 00089 CBIN0283324 1166 1166 Processed 03/07/2023 2977922391 anasUrya Gudugumdla GENERAL POST OFFICE(607245)
SubTotal 1166 1166
190 NIDAMANUR TS-23-040-007-007/010039
(GUNTIPALLE) 		3623040000NRG24150620231016461 16/06/2023 mallayya 3623040WL023256 mallayya 00114 TSAB0023023 784 784 Processed 03/07/2023 2977922018 MARRI MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
191 NIDAMANUR TS-23-040-019-020/020163
(RAJANNAGUDA) 		3623040000NRG24150620231011517 16/06/2023 musttappa 3623040WL023103 musttappa 00114 TSAB0023023 877 877 Processed 03/07/2023 2977922016 SHAIK MUSTAFA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1661 1661
192 NIDAMANUR TS-23-040-007-007/010023
(GUNTIPALLE) 		3623040000NRG24150620231016445 16/06/2023 Satyanarayana 3623040WL023256 Satyanarayana 00165 IBKL0001128 1178 1178 Processed 03/07/2023 2977921992 Mr. POLEPALLI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 1178 1178
193 NIDAMANUR TS-23-040-021-017/040040
(VALLABHAPURAM) 		3623040000NRG24150620231015141 16/06/2023 NAGARAJU MENDE 3623040WL023186 NAGARAJU MENDE 00176 IDIB000M305 139 139 Processed 03/07/2023 2977922600 MENDE NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 139 139
194 NIDAMANUR TS-23-040-003-004/010459
(YERRABALLI) 		3623040000NRG24150620231012798 16/06/2023 kiran 3623040WL023121 kiran 00176 IDIB000N009 553 553 Processed 03/07/2023 2977922290 Mr. MALLIKANTI KIRAN INDIAN BANK(607105)
195 NIDAMANUR TS-23-040-041-001/030217
(YERRAGUDEM) 		3623040000NRG24150620231018253 16/06/2023 SHIVA KUMAR 3623040WL023310 SHIVA KUMAR 00176 IDIB000N009 700 700 Processed 03/07/2023 2977922227 Mrs. GADAGOJU SHIVAKUMAR INDIAN BANK(607105)
SubTotal 1253 1253
196 NIDAMANUR TS-23-040-003-004/010717
(YERRABALLI) 		3623040000NRG24150620231012852 16/06/2023 Bhikshapamma 3623040WL023121 Bhikshapamma 00177 IOBA0002351 703 703 Processed 03/07/2023 2977922021 PANDIRI BHIKSHAPAMMA UNION BANK OF INDIA(508500)
SubTotal 703 703
197 NIDAMANUR TS-23-040-041-001/030221
(YERRAGUDEM) 		3623040000NRG24150620231018254 16/06/2023 Balaiah 3623040WL023310 Balaiah 00227 KVBL0001491 420 420 Processed 03/07/2023 2977921995 MR DESHAGONI BALAIAH STATE BANK OF INDIA(508548)
SubTotal 420 420
198 NIDAMANUR TS-23-040-041-001/030015
(YERRAGUDEM) 		3623040000NRG24150620231018104 16/06/2023 MRS EDA SAVITRAMMA 3623040WL023310 MRS EDA SAVITRAMMA 00354 PUNB0281800 650 650 Processed 03/07/2023 2977922133 EDA SAVITRAMMA PUNJAB NATIONAL BANK(508568)
199 NIDAMANUR TS-23-040-041-001/030018
(YERRAGUDEM) 		3623040000NRG24150620231018110 16/06/2023 MR BARI NAGARAJU 3623040WL023310 MR BARI NAGARAJU 00354 PUNB0281800 390 390 Processed 03/07/2023 2977922123 BARI NAGARAJU UCO BANK(607066)
200 NIDAMANUR TS-23-040-041-001/030019
(YERRAGUDEM) 		3623040000NRG24150620231018112 16/06/2023 shaMkarayya 3623040WL023310 shaMkarayya 00354 PUNB0281800 650 650 Processed 03/07/2023 2977922135 TERAPATI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 NIDAMANUR TS-23-040-041-001/030035
(YERRAGUDEM) 		3623040000NRG24150620231018121 16/06/2023 sujAta 3623040WL023310 sujAta 00354 PUNB0281800 560 560 Processed 03/07/2023 2977922122 LINGAMPALLY SUJATHA PUNJAB NATIONAL BANK(508568)
202 NIDAMANUR TS-23-040-041-001/030045
(YERRAGUDEM) 		3623040000NRG24150620231018133 16/06/2023 Mr LINGAMPALLI SHANKARAIAH 3623040WL023310 Mr LINGAMPALLI SHANKARAIAH 00354 PUNB0281800 140 140 Processed 03/07/2023 2977922093 LINGAMPALLY SHANKARIAH PUNJAB NATIONAL BANK(508568)
203 NIDAMANUR TS-23-040-041-001/030054
(YERRAGUDEM) 		3623040000NRG24150620231018137 16/06/2023 Lingaiah 3623040WL023310 Lingaiah 00354 PUNB0281800 700 700 Processed 03/07/2023 2977922136 NEELAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 NIDAMANUR TS-23-040-041-001/030078
(YERRAGUDEM) 		3623040000NRG24150620231018166 16/06/2023 Lakshmi 3623040WL023310 Lakshmi 00354 PUNB0281800 600 600 Processed 03/07/2023 2977922131 BANDARU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 NIDAMANUR TS-23-040-041-001/030083
(YERRAGUDEM) 		3623040000NRG24150620231018171 16/06/2023 veMkaTamma 3623040WL023310 veMkaTamma 00354 PUNB0281800 600 600 Processed 03/07/2023 2977922124 BOLLEBOINA VENKATAMMA PUNJAB NATIONAL BANK(508568)
206 NIDAMANUR TS-23-040-041-001/030091
(YERRAGUDEM) 		3623040000NRG24150620231018179 16/06/2023 Neelam Alivelu 3623040WL023310 Neelam Alivelu 00354 PUNB0281800 405 405 Processed 03/07/2023 2977922130 Mrs. NEELAM ALIVELU CENTRAL BANK OF INDIA(607115)
207 NIDAMANUR TS-23-040-041-001/030147
(YERRAGUDEM) 		3623040000NRG24150620231018210 16/06/2023 Raamulamma 3623040WL023310 Raamulamma 00354 PUNB0281800 520 520 Processed 03/07/2023 2977922129 ramulamma Kopulla GENERAL POST OFFICE(607245)
208 NIDAMANUR TS-23-040-041-001/030152
(YERRAGUDEM) 		3623040000NRG24150620231018216 16/06/2023 B koteshwari 3623040WL023310 B koteshwari 00354 PUNB0281800 650 650 Processed 03/07/2023 2977922128 MRS KOTESWARI SAMDRALA STATE BANK OF INDIA(508548)
209 NIDAMANUR TS-23-040-041-001/030152
(YERRAGUDEM) 		3623040000NRG24150620231018215 16/06/2023 B.SHANKARAIAH 3623040WL023310 B.SHANKARAIAH 00354 PUNB0281800 520 520 Processed 03/07/2023 2977922125 BANDAR SHANKARAIAH BANK OF BARODA(606985)
210 NIDAMANUR TS-23-040-041-001/030153
(YERRAGUDEM) 		3623040000NRG24150620231018217 16/06/2023 Salamma 3623040WL023310 Salamma 00354 PUNB0281800 520 520 Processed 03/07/2023 2977922126 PILLI SALAMMA PUNJAB NATIONAL BANK(508568)
211 NIDAMANUR TS-23-040-041-001/030154
(YERRAGUDEM) 		3623040000NRG24150620231018219 16/06/2023 Marayya 3623040WL023310 Marayya 00354 PUNB0281800 520 520 Processed 03/07/2023 2977922092 DESAGANI PEDA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 NIDAMANUR TS-23-040-041-001/030160
(YERRAGUDEM) 		3623040000NRG24150620231018222 16/06/2023 Mallayya 3623040WL023310 Mallayya 00354 PUNB0281800 520 520 Processed 03/07/2023 2977922094 PILLI MALLAIAH PUNJAB NATIONAL BANK(508568)
213 NIDAMANUR TS-23-040-041-001/030164
(YERRAGUDEM) 		3623040000NRG24150620231018227 16/06/2023 Limgayya 3623040WL023310 Limgayya 00354 PUNB0281800 650 650 Processed 03/07/2023 2977922134 SAYINI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 NIDAMANUR TS-23-040-041-001/030181
(YERRAGUDEM) 		3623040000NRG24150620231018229 16/06/2023 MR KAMMALA YADAGIRI 3623040WL023310 MR KAMMALA YADAGIRI 00354 PUNB0281800 260 260 Rejected 04/07/2023 Account closed
215 NIDAMANUR TS-23-040-041-001/030187
(YERRAGUDEM) 		3623040000NRG24150620231018232 16/06/2023 padma 3623040WL023310 padma 00354 PUNB0281800 260 260 Processed 03/07/2023 2977922091 PALLEBOINA PADMA PUNJAB NATIONAL BANK(508568)
216 NIDAMANUR TS-23-040-041-001/030221
(YERRAGUDEM) 		3623040000NRG24150620231018255 16/06/2023 MRS DESAGANI MAMATHA 3623040WL023310 MRS DESAGANI MAMATHA 00354 PUNB0281800 560 560 Processed 03/07/2023 2977922132 DESAGANI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9675 9675
217 NIDAMANUR TS-23-040-041-001/030028
(YERRAGUDEM) 		3623040000NRG24150620231018115 16/06/2023 MR DESAGANI SANKARIAH 3623040WL023310 MR DESAGANI SANKARIAH 00354 PUNB0772300 650 650 Processed 03/07/2023 2977922442 DESAAGANI SANKARAIAH BANK OF BARODA(606985)
218 NIDAMANUR TS-23-040-041-001/030101
(YERRAGUDEM) 		3623040000NRG24150620231018189 16/06/2023 Shamkarayya 3623040WL023310 Shamkarayya 00354 PUNB0772300 540 540 Processed 03/07/2023 2977922441 EEDA SHANKAR PUNJAB NATIONAL BANK(508568)
219 NIDAMANUR TS-23-040-041-001/030212
(YERRAGUDEM) 		3623040000NRG24150620231018251 16/06/2023 Narala Edukondalu 3623040WL023310 Narala Edukondalu 00354 PUNB0772300 700 700 Processed 03/07/2023 2977922258 NARALA EDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 1890 1890
220 NIDAMANUR TS-23-040-003-004/010768
(YERRABALLI) 		3623040000NRG24150620231012863 16/06/2023 MOUNIKA 3623040WL023121 MOUNIKA 00415 SBIN0006293 144 144 Processed 03/07/2023 2977922476 MS PILLI MOUNIKA STATE BANK OF INDIA(508548)
221 NIDAMANUR TS-23-040-019-020/020338
(RAJANNAGUDA) 		3623040000NRG24150620231011586 16/06/2023 Kalamma 3623040WL023103 Kalamma 00415 SBIN0006293 605 605 Processed 03/07/2023 2977922324 Mrs. Ummadi Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 749 749
222 NIDAMANUR TS-23-040-003-004/010676
(YERRABALLI) 		3623040000NRG24150620231012834 16/06/2023 Mr KANDUKURI SHANKAR 3623040WL023121 Mr KANDUKURI SHANKAR 00415 SBIN0012654 289 289 Processed 03/07/2023 2977922478 KANDUKURI SHANKAR BANK OF BARODA(606985)
223 NIDAMANUR TS-23-040-003-004/010754
(YERRABALLI) 		3623040000NRG24150620231012858 16/06/2023 Mrs BODDU JAYAMMA 3623040WL023121 Mrs BODDU JAYAMMA 00415 SBIN0012654 693 693 Processed 03/07/2023 2977922549 MRS BODDU JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 982 982
224 NIDAMANUR TS-23-040-003-004/010715
(YERRABALLI) 		3623040000NRG24150620231012850 16/06/2023 Kanakamani 3623040WL023121 Kanakamani 00415 SBIN0018148 433 433 Processed 03/07/2023 2977922473 MRS KANAKAMANI BOLLA STATE BANK OF INDIA(508548)
SubTotal 433 433
225 NIDAMANUR TS-23-040-003-004/010694
(YERRABALLI) 		3623040000NRG24150620231012848 16/06/2023 kOTayya 3623040WL023121 kOTayya 00415 SBIN0020175 560 560 Processed 03/07/2023 2977922533 Mr. MEKALA KOTAIAH CENTRAL BANK OF INDIA(607115)
226 NIDAMANUR TS-23-040-007-007/010517
(GUNTIPALLE) 		3623040000NRG24150620231015626 16/06/2023 manjula 3623040WL023229 manjula 00415 SBIN0020175 1170 1170 Processed 03/07/2023 2977921996 MRS N MANJULA STATE BANK OF INDIA(508548)
SubTotal 1730 1730
227 NIDAMANUR TS-23-040-003-004/010309
(YERRABALLI) 		3623040000NRG24150620231012766 16/06/2023 krishnaiah 3623040WL023121 krishnaiah 00415 SBIN0021245 278 278 Processed 03/07/2023 2977922288 Mr. PANDULA KRISHNAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 278 278
228 NIDAMANUR TS-23-040-021-017/040020
(VALLABHAPURAM) 		3623040000NRG24150620231015121 16/06/2023 Ramalimgayya 3623040WL023186 Ramalimgayya 00415 SBIN0021610 686 686 Processed 03/07/2023 2977922328 Mr. PODILA RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 686 686
229 NIDAMANUR TS-23-040-021-017/030020
(VALLABHAPURAM) 		3623040000NRG24150620231015022 16/06/2023 Miss KAVERI PALLAPU 3623040WL023186 Miss KAVERI PALLAPU 00415 SBIN0021638 562 562 Processed 03/07/2023 2977922653 MRS KAVERI PALLAPU STATE BANK OF INDIA(508548)
230 NIDAMANUR TS-23-040-021-017/030031
(VALLABHAPURAM) 		3623040000NRG24150620231015036 16/06/2023 Mr Kuncham Venkataramana 3623040WL023186 Mr Kuncham Venkataramana 00415 SBIN0021638 562 562 Processed 03/07/2023 2977922651 MR KUNCHAM VENKATARAMANA STATE BANK OF INDIA(508548)
231 NIDAMANUR TS-23-040-021-017/030070
(VALLABHAPURAM) 		3623040000NRG24150620231015078 16/06/2023 ASHWINI 3623040WL023186 ASHWINI 00415 SBIN0021638 610 610 Processed 03/07/2023 2977922204 KUNCHAM ASHWINI CANARA BANK(508532)
232 NIDAMANUR TS-23-040-021-017/030072
(VALLABHAPURAM) 		3623040000NRG24150620231015081 16/06/2023 RAVI 3623040WL023186 RAVI 00415 SBIN0021638 843 843 Processed 03/07/2023 2977922203 ERGADINDLA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2577 2577
233 NIDAMANUR TS-23-040-003-004/010056
(YERRABALLI) 		3623040000NRG24150620231012667 16/06/2023 Mahesh 3623040WL023121 Mahesh 00415 SBIN0022026 558 558 Processed 03/07/2023 2977922289 MR PEDAMAMU MAHESH STATE BANK OF INDIA(508548)
234 NIDAMANUR TS-23-040-003-004/010181
(YERRABALLI) 		3623040000NRG24150620231012719 16/06/2023 Nagalaxmi 3623040WL023121 Nagalaxmi 00415 SBIN0022026 279 279 Processed 03/07/2023 2977922477 BODDU NAGALAKSHMI UNION BANK OF INDIA(508500)
235 NIDAMANUR TS-23-040-003-004/010502
(YERRABALLI) 		3623040000NRG24150620231012799 16/06/2023 Shankaramma 3623040WL023121 Shankaramma 00415 SBIN0022026 418 418 Processed 03/07/2023 2977921898 RAVULA SHANKARAMMA UNION BANK OF INDIA(508500)
236 NIDAMANUR TS-23-040-003-004/020040
(YERRABALLI) 		3623040000NRG24150620231012869 16/06/2023 Mrs MEKALA DHANALAKSHMI 3623040WL023121 Mrs MEKALA DHANALAKSHMI 00415 SBIN0022026 561 561 Processed 03/07/2023 2977922479 MEKALA DHANALAXMI UNION BANK OF INDIA(508500)
237 NIDAMANUR TS-23-040-007-007/010031
(GUNTIPALLE) 		3623040000NRG24150620231016455 16/06/2023 saidamma 3623040WL023256 saidamma 00415 SBIN0022026 980 980 Processed 03/07/2023 2977922343 MRS NALLAGANTHULA SAIDAMMA STATE BANK OF INDIA(508548)
238 NIDAMANUR TS-23-040-007-007/010064
(GUNTIPALLE) 		3623040000NRG24150620231016473 16/06/2023 Mahesh 3623040WL023256 Mahesh 00415 SBIN0022026 1178 1178 Processed 03/07/2023 2977922152 MR DUBBA MAHESH STATE BANK OF INDIA(508548)
239 NIDAMANUR TS-23-040-007-007/010118
(GUNTIPALLE) 		3623040000NRG24150620231016495 16/06/2023 Mamgamma 3623040WL023256 Mamgamma 00415 SBIN0022026 1177 1177 Processed 03/07/2023 2977922119 MRS VEMPATI MANGAMMA STATE BANK OF INDIA(508548)
240 NIDAMANUR TS-23-040-007-007/010151
(GUNTIPALLE) 		3623040000NRG24150620231015559 16/06/2023 Saidamma 3623040WL023229 Saidamma 00415 SBIN0022026 986 986 Processed 03/07/2023 2977922300 Ms. SAIDAMMA BODDUPALLY W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NIDAMANUR TS-23-040-007-007/010157
(GUNTIPALLE) 		3623040000NRG24150620231015562 16/06/2023 Sujaata 3623040WL023229 Sujaata 00415 SBIN0022026 1183 1183 Processed 03/07/2023 2977922342 MRS VAMPATI SUJATHA STATE BANK OF INDIA(508548)
242 NIDAMANUR TS-23-040-007-007/010169
(GUNTIPALLE) 		3623040000NRG24150620231015567 16/06/2023 Naagamma 3623040WL023229 Naagamma 00415 SBIN0022026 998 998 Processed 03/07/2023 2977922296 MRS YERRABELLI NAGAMMA STATE BANK OF INDIA(508548)
243 NIDAMANUR TS-23-040-007-007/010193
(GUNTIPALLE) 		3623040000NRG24150620231015572 16/06/2023 Vemkatanaaraayana 3623040WL023229 Vemkatanaaraayana 00415 SBIN0022026 1178 1178 Processed 03/07/2023 2977922652 Mr. SURUGURU VENKAT NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NIDAMANUR TS-23-040-007-007/010206
(GUNTIPALLE) 		3623040000NRG24150620231015577 16/06/2023 Jyoti 3623040WL023229 Jyoti 00415 SBIN0022026 1178 1178 Processed 03/07/2023 2977922542 MR NALLAGANTHULA JYOTHI STATE BANK OF INDIA(508548)
245 NIDAMANUR TS-23-040-007-007/010227
(GUNTIPALLE) 		3623040000NRG24150620231015579 16/06/2023 Gudapuri Shashikanth 3623040WL023229 Gudapuri Shashikanth 00415 SBIN0022026 1178 1178 Processed 03/07/2023 2977921897 MR GUDAPURI SHASHIKANTH STATE BANK OF INDIA(508548)
246 NIDAMANUR TS-23-040-007-007/010425
(GUNTIPALLE) 		3623040000NRG24150620231015604 16/06/2023 nagamma 3623040WL023229 nagamma 00415 SBIN0022026 975 975 Processed 03/07/2023 2977922489 MRS VEMPATI NAGAMMA STATE BANK OF INDIA(508548)
247 NIDAMANUR TS-23-040-019-020/020182
(RAJANNAGUDA) 		3623040000NRG24150620231011521 16/06/2023 Raam Reddi 3623040WL023103 Raam Reddi 00415 SBIN0022026 887 887 Processed 03/07/2023 2977922400 YEDULLA RAMREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
248 NIDAMANUR TS-23-040-019-020/020253
(RAJANNAGUDA) 		3623040000NRG24150620231011543 16/06/2023 Kotamma 3623040WL023103 Kotamma 00415 SBIN0022026 877 877 Processed 03/07/2023 2977922422 UMMADI KOTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
249 NIDAMANUR TS-23-040-019-020/020281
(RAJANNAGUDA) 		3623040000NRG24150620231011556 16/06/2023 Amjireddi 3623040WL023103 Amjireddi 00415 SBIN0022026 877 877 Processed 03/07/2023 2977922381 ERREDLA ANJI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
250 NIDAMANUR TS-23-040-019-020/020290
(RAJANNAGUDA) 		3623040000NRG24150620231011564 16/06/2023 Naagaraaju 3623040WL023103 Naagaraaju 00415 SBIN0022026 605 605 Processed 03/07/2023 2977922322 Nagaraju appala GENERAL POST OFFICE(607245)
251 NIDAMANUR TS-23-040-019-020/020313
(RAJANNAGUDA) 		3623040000NRG24150620231011572 16/06/2023 Govimdamma 3623040WL023103 Govimdamma 00415 SBIN0022026 877 877 Processed 03/07/2023 2977922394 Mrs. NARASAIAH NAGOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NIDAMANUR TS-23-040-019-020/020379
(RAJANNAGUDA) 		3623040000NRG24150620231011596 16/06/2023 nagalaxmi 3623040WL023103 nagalaxmi 00415 SBIN0022026 877 877 Processed 03/07/2023 2977922392 KUKKADALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
253 NIDAMANUR TS-23-040-019-020/020528
(RAJANNAGUDA) 		3623040000NRG24150620231011619 16/06/2023 ravisankar 3623040WL023103 ravisankar 00415 SBIN0022026 723 723 Processed 03/07/2023 2977922329 SHIVAKOTI RAVI SHANKER UNION BANK OF INDIA(508500)
254 NIDAMANUR TS-23-040-019-020/020538
(RAJANNAGUDA) 		3623040000NRG24150620231011620 16/06/2023 kalpanna 3623040WL023103 kalpanna 00415 SBIN0022026 723 723 Processed 03/07/2023 2977922393 MISS JANGILI KALPANA STATE BANK OF INDIA(508548)
255 NIDAMANUR TS-23-040-019-020/020563
(RAJANNAGUDA) 		3623040000NRG24150620231011621 16/06/2023 Madhu 3623040WL023103 Madhu 00415 SBIN0022026 602 602 Processed 03/07/2023 2977922327 MR MADHU CHARY KONDOJU STATE BANK OF INDIA(508548)
256 NIDAMANUR TS-23-040-021-017/030254
(VALLABHAPURAM) 		3623040000NRG24150620231015097 16/06/2023 Shekar 3623040WL023186 Shekar 00415 SBIN0022026 562 562 Processed 03/07/2023 2977921896 KUNCHAM SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 NIDAMANUR TS-23-040-041-001/030003
(YERRAGUDEM) 		3623040000NRG24150620231018091 16/06/2023 nAgarAju 3623040WL023310 nAgarAju 00415 SBIN0022026 500 500 Processed 03/07/2023 2977922221 MR MARRI NAGARAJU STATE BANK OF INDIA(508548)
258 NIDAMANUR TS-23-040-041-001/030012
(YERRAGUDEM) 		3623040000NRG24150620231018102 16/06/2023 N.VINODHA 3623040WL023310 N.VINODHA 00415 SBIN0022026 375 375 Processed 03/07/2023 2977922219 MRS NEELAM VINODA STATE BANK OF INDIA(508548)
259 NIDAMANUR TS-23-040-041-001/030019
(YERRAGUDEM) 		3623040000NRG24150620231018113 16/06/2023 sujAta 3623040WL023310 sujAta 00415 SBIN0022026 650 650 Processed 03/07/2023 2977922438 MR TERAPATI SUJATHA STATE BANK OF INDIA(508548)
260 NIDAMANUR TS-23-040-041-001/030033
(YERRAGUDEM) 		3623040000NRG24150620231018119 16/06/2023 veMkaTamma 3623040WL023310 veMkaTamma 00415 SBIN0022026 390 390 Processed 03/07/2023 2977922225 MR DESAGANI VENKATAMMA STATE BANK OF INDIA(508548)
261 NIDAMANUR TS-23-040-041-001/030035
(YERRAGUDEM) 		3623040000NRG24150620231018120 16/06/2023 rAmaliMgayya 3623040WL023310 rAmaliMgayya 00415 SBIN0022026 420 420 Processed 03/07/2023 2977922341 MR LINGAMPALLI RAMALINGAIAH STATE BANK OF INDIA(508548)
262 NIDAMANUR TS-23-040-041-001/030039
(YERRAGUDEM) 		3623040000NRG24150620231018129 16/06/2023 lakShmamma 3623040WL023310 lakShmamma 00415 SBIN0022026 700 700 Processed 03/07/2023 2977922436 MRS NEELAM LAKSHMAMMA STATE BANK OF INDIA(508548)
263 NIDAMANUR TS-23-040-041-001/030042
(YERRAGUDEM) 		3623040000NRG24150620231018132 16/06/2023 rAmulamma 3623040WL023310 rAmulamma 00415 SBIN0022026 700 700 Processed 03/07/2023 2977922535 MRS PALLE RAMULAMMA STATE BANK OF INDIA(508548)
264 NIDAMANUR TS-23-040-041-001/030075
(YERRAGUDEM) 		3623040000NRG24150620231018160 16/06/2023 maMgamma 3623040WL023310 maMgamma 00415 SBIN0022026 600 600 Processed 03/07/2023 2977922301 MRS NEELAM MANGAMMA STATE BANK OF INDIA(508548)
265 NIDAMANUR TS-23-040-041-001/030093
(YERRAGUDEM) 		3623040000NRG24150620231018180 16/06/2023 NEELAM YADAMMA 3623040WL023310 NEELAM YADAMMA 00415 SBIN0022026 540 540 Processed 03/07/2023 2977922220 MRS NEELAM YADAMMA STATE BANK OF INDIA(508548)
266 NIDAMANUR TS-23-040-041-001/030093
(YERRAGUDEM) 		3623040000NRG24150620231018181 16/06/2023 shankar 3623040WL023310 shankar 00415 SBIN0022026 270 270 Processed 03/07/2023 2977922222 NEELAM SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 NIDAMANUR TS-23-040-041-001/030095
(YERRAGUDEM) 		3623040000NRG24150620231018183 16/06/2023 Neelam Saidamma 3623040WL023310 Neelam Saidamma 00415 SBIN0022026 540 540 Processed 03/07/2023 2977922223 MRS NEELAM SAIDAMMA STATE BANK OF INDIA(508548)
268 NIDAMANUR TS-23-040-041-001/030098
(YERRAGUDEM) 		3623040000NRG24150620231018185 16/06/2023 Mrs GUNDEBOINA SAIDAMMA 3623040WL023310 Mrs GUNDEBOINA SAIDAMMA 00415 SBIN0022026 405 405 Processed 03/07/2023 2977922435 MRS GUNDEBOINA SAIDAMMA STATE BANK OF INDIA(508548)
269 NIDAMANUR TS-23-040-041-001/030103
(YERRAGUDEM) 		3623040000NRG24150620231018191 16/06/2023 Nirmala 3623040WL023310 Nirmala 00415 SBIN0022026 540 540 Processed 03/07/2023 2977922437 MRS DOMALAPALLI NIRMALA STATE BANK OF INDIA(508548)
270 NIDAMANUR TS-23-040-041-001/030107
(YERRAGUDEM) 		3623040000NRG24150620231018196 16/06/2023 Samdya 3623040WL023310 Samdya 00415 SBIN0022026 405 405 Processed 03/07/2023 2977922066 MRS LINGAMPALLI SANDHYA STATE BANK OF INDIA(508548)
271 NIDAMANUR TS-23-040-041-001/030138
(YERRAGUDEM) 		3623040000NRG24150620231018203 16/06/2023 Yadamma 3623040WL023310 Yadamma 00415 SBIN0022026 270 270 Processed 03/07/2023 2977922224 MR PANDULA YADAMMA STATE BANK OF INDIA(508548)
272 NIDAMANUR TS-23-040-041-001/030144
(YERRAGUDEM) 		3623040000NRG24150620231018209 16/06/2023 padma 3623040WL023310 padma 00415 SBIN0022026 130 130 Processed 03/07/2023 2977922226 MRS BARI PADMA STATE BANK OF INDIA(508548)
273 NIDAMANUR TS-23-040-041-001/030151
(YERRAGUDEM) 		3623040000NRG24150620231018213 16/06/2023 Mrs NEELAM MALLAMMA 3623040WL023310 Mrs NEELAM MALLAMMA 00415 SBIN0022026 260 260 Processed 03/07/2023 2977922265 MRS NEELAM MALLAMMA STATE BANK OF INDIA(508548)
274 NIDAMANUR TS-23-040-041-001/030187
(YERRAGUDEM) 		3623040000NRG24150620231018233 16/06/2023 anil 3623040WL023310 anil 00415 SBIN0022026 390 390 Processed 03/07/2023 2977922264 PALLIBOINA ANIL U/G SHANKARAIAH FATHER PUNJAB NATIONAL BANK(508568)
275 NIDAMANUR TS-23-040-041-001/030187
(YERRAGUDEM) 		3623040000NRG24150620231018231 16/06/2023 shankar 3623040WL023310 shankar 00415 SBIN0022026 130 130 Processed 03/07/2023 2977922263 PALLEBOINA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 NIDAMANUR TS-23-040-041-001/030202
(YERRAGUDEM) 		3623040000NRG24150620231018242 16/06/2023 Mrs NEELAM LAXMAMMA 3623040WL023310 Mrs NEELAM LAXMAMMA 00415 SBIN0022026 420 420 Processed 03/07/2023 2977922266 MRS NEELAM LAKSHMAMMA STATE BANK OF INDIA(508548)
277 NIDAMANUR TS-23-040-041-001/030228
(YERRAGUDEM) 		3623040000NRG24150620231018256 16/06/2023 renuka 3623040WL023310 renuka 00415 SBIN0022026 700 700 Processed 03/07/2023 2977922650 BAIRI I RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29772 29772
278 NIDAMANUR TS-23-040-041-001/030209
(YERRAGUDEM) 		3623040000NRG24150620231018250 16/06/2023 CHINTHAKUNTLA SANKAR 3623040WL023310 CHINTHAKUNTLA SANKAR 00462 UCBA0003174 700 700 Processed 03/07/2023 2977922213 CHINTHAKUNTLA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
279 NIDAMANUR TS-23-040-021-017/010253
(VALLABHAPURAM) 		3623040000NRG24150620231014994 16/06/2023 Yallamma 3623040WL023186 Yallamma 00468 UBIN0802867 850 850 Processed 03/07/2023 2977922506 Mrs. GOGULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NIDAMANUR TS-23-040-021-017/030001
(VALLABHAPURAM) 		3623040000NRG24150620231014998 16/06/2023 ellamma 3623040WL023186 ellamma 00468 UBIN0802867 722 722 Processed 03/07/2023 2977922456 KUNCHAM YELLAMMA UNION BANK OF INDIA(508500)
281 NIDAMANUR TS-23-040-021-017/030001
(VALLABHAPURAM) 		3623040000NRG24150620231014997 16/06/2023 Gopayya 3623040WL023186 Gopayya 00468 UBIN0802867 722 722 Processed 03/07/2023 2977922188 KUNCHAM GOPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 NIDAMANUR TS-23-040-021-017/030003
(VALLABHAPURAM) 		3623040000NRG24150620231014999 16/06/2023 gOpayya 3623040WL023186 gOpayya 00468 UBIN0802867 452 452 Processed 03/07/2023 2977922466 IRUGUDINDLA GOPAIAH UNION BANK OF INDIA(508500)
283 NIDAMANUR TS-23-040-021-017/030003
(VALLABHAPURAM) 		3623040000NRG24150620231015000 16/06/2023 Naagamma 3623040WL023186 Naagamma 00468 UBIN0802867 904 904 Processed 03/07/2023 2977922578 IRUGADINDLA NAGAMMA UNION BANK OF INDIA(508500)
284 NIDAMANUR TS-23-040-021-017/030006
(VALLABHAPURAM) 		3623040000NRG24150620231015003 16/06/2023 veMkaTamma 3623040WL023186 veMkaTamma 00468 UBIN0802867 566 566 Processed 03/07/2023 2977922556 GOGULA VENKATAMMA UNION BANK OF INDIA(508500)
285 NIDAMANUR TS-23-040-021-017/030006
(VALLABHAPURAM) 		3623040000NRG24150620231015002 16/06/2023 veMkulu 3623040WL023186 veMkulu 00468 UBIN0802867 141 141 Processed 03/07/2023 2977922454 GOGULA VENKAIAH UNION BANK OF INDIA(508500)
286 NIDAMANUR TS-23-040-021-017/030011
(VALLABHAPURAM) 		3623040000NRG24150620231015005 16/06/2023 raamulu 3623040WL023186 raamulu 00468 UBIN0802867 722 722 Processed 03/07/2023 2977922511 GOGULA RAMAIAH UNION BANK OF INDIA(508500)
287 NIDAMANUR TS-23-040-021-017/030012
(VALLABHAPURAM) 		3623040000NRG24150620231015007 16/06/2023 saidamma 3623040WL023186 saidamma 00468 UBIN0802867 753 753 Processed 03/07/2023 2977922184 PAGILLA SAIDAMMA UNION BANK OF INDIA(508500)
288 NIDAMANUR TS-23-040-021-017/030014
(VALLABHAPURAM) 		3623040000NRG24150620231015010 16/06/2023 jayamma 3623040WL023186 jayamma 00468 UBIN0802867 904 904 Processed 03/07/2023 2977922575 ERUGADINDIA JAYAMMA UNION BANK OF INDIA(508500)
289 NIDAMANUR TS-23-040-021-017/030014
(VALLABHAPURAM) 		3623040000NRG24150620231015009 16/06/2023 saidayya 3623040WL023186 saidayya 00468 UBIN0802867 754 754 Processed 03/07/2023 2977922460 ERUGADINDLA SAIDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
290 NIDAMANUR TS-23-040-021-017/030015
(VALLABHAPURAM) 		3623040000NRG24150620231015013 16/06/2023 MRS ERUGUDINDLA SAYAMMA 3623040WL023186 MRS ERUGUDINDLA SAYAMMA 00468 UBIN0802867 482 482 Processed 03/07/2023 2977922459 IRUGADINDLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NIDAMANUR TS-23-040-021-017/030015
(VALLABHAPURAM) 		3623040000NRG24150620231015012 16/06/2023 muttayya 3623040WL023186 muttayya 00468 UBIN0802867 602 602 Processed 03/07/2023 2977922182 ERAGADANDLA MUTTAIAH UNION BANK OF INDIA(508500)
292 NIDAMANUR TS-23-040-021-017/030016
(VALLABHAPURAM) 		3623040000NRG24150620231015016 16/06/2023 Piccayya 3623040WL023186 Piccayya 00468 UBIN0802867 343 343 Processed 03/07/2023 2977922525 KUNCHAM SRINIVAS UNION BANK OF INDIA(508500)
293 NIDAMANUR TS-23-040-021-017/030016
(VALLABHAPURAM) 		3623040000NRG24150620231015015 16/06/2023 pullamma 3623040WL023186 pullamma 00468 UBIN0802867 686 686 Processed 03/07/2023 2977922464 KUNCHAM PULLAMMA UNION BANK OF INDIA(508500)
294 NIDAMANUR TS-23-040-021-017/030016
(VALLABHAPURAM) 		3623040000NRG24150620231015014 16/06/2023 raamulu 3623040WL023186 raamulu 00468 UBIN0802867 858 858 Processed 03/07/2023 2977922453 KUNCHAM RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
295 NIDAMANUR TS-23-040-021-017/030017
(VALLABHAPURAM) 		3623040000NRG24150620231015017 16/06/2023 aMjayya 3623040WL023186 aMjayya 00468 UBIN0802867 603 603 Processed 03/07/2023 2977922576 Mr. P ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NIDAMANUR TS-23-040-021-017/030018
(VALLABHAPURAM) 		3623040000NRG24150620231015018 16/06/2023 raamulamma 3623040WL023186 raamulamma 00468 UBIN0802867 603 603 Processed 03/07/2023 2977922467 GOGULA RAMULAMMA UNION BANK OF INDIA(508500)
297 NIDAMANUR TS-23-040-021-017/030019
(VALLABHAPURAM) 		3623040000NRG24150620231015020 16/06/2023 aMDaalu 3623040WL023186 aMDaalu 00468 UBIN0802867 452 452 Processed 03/07/2023 2977922555 Mrs. GOGULA ANDALU CENTRAL BANK OF INDIA(607115)
298 NIDAMANUR TS-23-040-021-017/030019
(VALLABHAPURAM) 		3623040000NRG24150620231015019 16/06/2023 veMkaTayya 3623040WL023186 veMkaTayya 00468 UBIN0802867 603 603 Processed 03/07/2023 2977922500 GOGULA PEDDA VENKULU UNION BANK OF INDIA(508500)
299 NIDAMANUR TS-23-040-021-017/030020
(VALLABHAPURAM) 		3623040000NRG24150620231015024 16/06/2023 maMgamma 3623040WL023186 maMgamma 00468 UBIN0802867 568 568 Processed 03/07/2023 2977922618 GOGULA MANGAMMA UNION BANK OF INDIA(508500)
300 NIDAMANUR TS-23-040-021-017/030020
(VALLABHAPURAM) 		3623040000NRG24150620231015023 16/06/2023 tirupatayya 3623040WL023186 tirupatayya 00468 UBIN0802867 142 142 Processed 03/07/2023 2977922472 GOGULA VENKAIAH S/O YALLAIH UNION BANK OF INDIA(508500)
301 NIDAMANUR TS-23-040-021-017/030021
(VALLABHAPURAM) 		3623040000NRG24150620231015026 16/06/2023 iddayya 3623040WL023186 iddayya 00468 UBIN0802867 426 426 Processed 03/07/2023 2977922183 GOGULA EDDAIAH UNION BANK OF INDIA(508500)
302 NIDAMANUR TS-23-040-021-017/030021
(VALLABHAPURAM) 		3623040000NRG24150620231015027 16/06/2023 lakShmamma 3623040WL023186 lakShmamma 00468 UBIN0802867 568 568 Processed 03/07/2023 2977922185 GOGULA LAXMAMMA UNION BANK OF INDIA(508500)
303 NIDAMANUR TS-23-040-021-017/030023
(VALLABHAPURAM) 		3623040000NRG24150620231015028 16/06/2023 veMkaTayya 3623040WL023186 veMkaTayya 00468 UBIN0802867 710 710 Processed 03/07/2023 2977922468 KUNCHAM VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
304 NIDAMANUR TS-23-040-021-017/030027
(VALLABHAPURAM) 		3623040000NRG24150620231015032 16/06/2023 Mamgamma 3623040WL023186 Mamgamma 00468 UBIN0802867 708 708 Processed 03/07/2023 2977922615 VARIKUPPALA MANGAMMA W/O KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
305 NIDAMANUR TS-23-040-021-017/030028
(VALLABHAPURAM) 		3623040000NRG24150620231015033 16/06/2023 muttamma 3623040WL023186 muttamma 00468 UBIN0802867 1084 1084 Processed 03/07/2023 2977922455 Mrs. KUNCHAM MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NIDAMANUR TS-23-040-021-017/030030
(VALLABHAPURAM) 		3623040000NRG24150620231015035 16/06/2023 yallamma 3623040WL023186 yallamma 00468 UBIN0802867 707 707 Processed 03/07/2023 2977922523 KUNCHAM YELLAMMA UNION BANK OF INDIA(508500)
307 NIDAMANUR TS-23-040-021-017/030031
(VALLABHAPURAM) 		3623040000NRG24150620231015037 16/06/2023 maisayya 3623040WL023186 maisayya 00468 UBIN0802867 142 142 Processed 03/07/2023 2977922570 KUNCHAM MAISAIAH UNION BANK OF INDIA(508500)
308 NIDAMANUR TS-23-040-021-017/030031
(VALLABHAPURAM) 		3623040000NRG24150620231015038 16/06/2023 naagamma 3623040WL023186 naagamma 00468 UBIN0802867 708 708 Processed 03/07/2023 2977922569 KUNCHAM NAGAMMA UNION BANK OF INDIA(508500)
309 NIDAMANUR TS-23-040-021-017/030032
(VALLABHAPURAM) 		3623040000NRG24150620231015039 16/06/2023 saidayya 3623040WL023186 saidayya 00468 UBIN0802867 1084 1084 Processed 03/07/2023 2977922507 KUNCHAM SAIDAIAH UNION BANK OF INDIA(508500)
310 NIDAMANUR TS-23-040-021-017/030033
(VALLABHAPURAM) 		3623040000NRG24150620231015041 16/06/2023 kOTayya 3623040WL023186 kOTayya 00468 UBIN0802867 858 858 Processed 03/07/2023 2977922508 KUNCHAM KOTAIAH UNION BANK OF INDIA(508500)
311 NIDAMANUR TS-23-040-021-017/030035
(VALLABHAPURAM) 		3623040000NRG24150620231015045 16/06/2023 mahesh 3623040WL023186 mahesh 00468 UBIN0802867 426 426 Processed 03/07/2023 2977922513 Mrs. GOGULA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NIDAMANUR TS-23-040-021-017/030038
(VALLABHAPURAM) 		3623040000NRG24150620231015048 16/06/2023 iddamma 3623040WL023186 iddamma 00468 UBIN0802867 707 707 Processed 03/07/2023 2977922557 KUNCHAM EDDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
313 NIDAMANUR TS-23-040-021-017/030041
(VALLABHAPURAM) 		3623040000NRG24150620231015049 16/06/2023 veMkaTamma 3623040WL023186 veMkaTamma 00468 UBIN0802867 849 849 Processed 03/07/2023 2977922505 ERUGUDLA PEDDA VENKATAMMA UNION BANK OF INDIA(508500)
314 NIDAMANUR TS-23-040-021-017/030042
(VALLABHAPURAM) 		3623040000NRG24150620231015052 16/06/2023 aMjamma 3623040WL023186 aMjamma 00468 UBIN0802867 753 753 Processed 03/07/2023 2977922574 KUNCHAM ANJAMMA UNION BANK OF INDIA(508500)
315 NIDAMANUR TS-23-040-021-017/030042
(VALLABHAPURAM) 		3623040000NRG24150620231015051 16/06/2023 Sreenuvaasu 3623040WL023186 Sreenuvaasu 00468 UBIN0802867 753 753 Processed 03/07/2023 2977922458 KUNCHAM SREENIVAS UNION BANK OF INDIA(508500)
316 NIDAMANUR TS-23-040-021-017/030043
(VALLABHAPURAM) 		3623040000NRG24150620231015054 16/06/2023 yallamma 3623040WL023186 yallamma 00468 UBIN0802867 707 707 Processed 03/07/2023 2977922568 KUNCHAM ELLAMMA UNION BANK OF INDIA(508500)
317 NIDAMANUR TS-23-040-021-017/030044
(VALLABHAPURAM) 		3623040000NRG24150620231015058 16/06/2023 liMgamma 3623040WL023186 liMgamma 00468 UBIN0802867 722 722 Processed 03/07/2023 2977922560 GOLUSULA LINGAMMA UNION BANK OF INDIA(508500)
318 NIDAMANUR TS-23-040-021-017/030045
(VALLABHAPURAM) 		3623040000NRG24150620231015059 16/06/2023 muttamma 3623040WL023186 muttamma 00468 UBIN0802867 849 849 Processed 03/07/2023 2977922608 ERUGADINDLA MUTHAMMA UNION BANK OF INDIA(508500)
319 NIDAMANUR TS-23-040-021-017/030047
(VALLABHAPURAM) 		3623040000NRG24150620231015063 16/06/2023 lakShmamma 3623040WL023186 lakShmamma 00468 UBIN0802867 707 707 Processed 03/07/2023 2977922187 GOGULA LAXMAMMA UNION BANK OF INDIA(508500)
320 NIDAMANUR TS-23-040-021-017/030048
(VALLABHAPURAM) 		3623040000NRG24150620231015067 16/06/2023 raamulamma 3623040WL023186 raamulamma 00468 UBIN0802867 904 904 Processed 03/07/2023 2977922610 KUNCHAM RAMULAMMA UNION BANK OF INDIA(508500)
321 NIDAMANUR TS-23-040-021-017/030048
(VALLABHAPURAM) 		3623040000NRG24150620231015066 16/06/2023 yallayya 3623040WL023186 yallayya 00468 UBIN0802867 904 904 Processed 03/07/2023 2977922457 KUNCHAM YELLAIAH UNION BANK OF INDIA(508500)
322 NIDAMANUR TS-23-040-021-017/030049
(VALLABHAPURAM) 		3623040000NRG24150620231015069 16/06/2023 padmamma 3623040WL023186 padmamma 00468 UBIN0802867 754 754 Processed 03/07/2023 2977922559 PALLAPU PADMA UNION BANK OF INDIA(508500)
323 NIDAMANUR TS-23-040-021-017/030063
(VALLABHAPURAM) 		3623040000NRG24150620231015071 16/06/2023 Narsamma 3623040WL023186 Narsamma 00468 UBIN0802867 488 488 Processed 03/07/2023 2977922579 VEMULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 NIDAMANUR TS-23-040-021-017/030063
(VALLABHAPURAM) 		3623040000NRG24150620231015070 16/06/2023 Venkatayya 3623040WL023186 Venkatayya 00468 UBIN0802867 366 366 Processed 03/07/2023 2977922521 Mr. VEMULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NIDAMANUR TS-23-040-021-017/030065
(VALLABHAPURAM) 		3623040000NRG24150620231015072 16/06/2023 Kotaiah 3623040WL023186 Kotaiah 00468 UBIN0802867 722 722 Processed 03/07/2023 2977922554 GOLUSULA KOTAIAH UNION BANK OF INDIA(508500)
326 NIDAMANUR TS-23-040-021-017/030065
(VALLABHAPURAM) 		3623040000NRG24150620231015073 16/06/2023 Nagamma 3623040WL023186 Nagamma 00468 UBIN0802867 722 722 Processed 03/07/2023 2977922186 GOLUSULA NAGAMMA UNION BANK OF INDIA(508500)
327 NIDAMANUR TS-23-040-021-017/030066
(VALLABHAPURAM) 		3623040000NRG24150620231015074 16/06/2023 Kakki Reddy 3623040WL023186 Kakki Reddy 00468 UBIN0802867 906 906 Processed 03/07/2023 2977922465 KATHI KAKKIREDDY UNION BANK OF INDIA(508500)
328 NIDAMANUR TS-23-040-021-017/030066
(VALLABHAPURAM) 		3623040000NRG24150620231015075 16/06/2023 Mangamma 3623040WL023186 Mangamma 00468 UBIN0802867 906 906 Processed 03/07/2023 2977922189 KATHI MANGAMMA UNION BANK OF INDIA(508500)
329 NIDAMANUR TS-23-040-021-017/030068
(VALLABHAPURAM) 		3623040000NRG24150620231015076 16/06/2023 Lakshmamma 3623040WL023186 Lakshmamma 00468 UBIN0802867 568 568 Processed 03/07/2023 2977922191 KUNCHAM LAXMAMMA UNION BANK OF INDIA(508500)
330 NIDAMANUR TS-23-040-021-017/030071
(VALLABHAPURAM) 		3623040000NRG24150620231015079 16/06/2023 Biksham Reddi 3623040WL023186 Biksham Reddi 00468 UBIN0802867 906 906 Processed 03/07/2023 2977922461 KATHI BIKSHAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
331 NIDAMANUR TS-23-040-021-017/030072
(VALLABHAPURAM) 		3623040000NRG24150620231015083 16/06/2023 Anusoorya 3623040WL023186 Anusoorya 00468 UBIN0802867 482 482 Processed 03/07/2023 2977922573 ERUGUDHINLA ANASURYA UNION BANK OF INDIA(508500)
332 NIDAMANUR TS-23-040-021-017/030072
(VALLABHAPURAM) 		3623040000NRG24150620231015084 16/06/2023 raMbaabu 3623040WL023186 raMbaabu 00468 UBIN0802867 241 241 Processed 03/07/2023 2977922509 ERUGUDHINLA RAMBABU CANARA BANK(508532)
333 NIDAMANUR TS-23-040-021-017/030072
(VALLABHAPURAM) 		3623040000NRG24150620231015082 16/06/2023 Venkatwarulu 3623040WL023186 Venkatwarulu 00468 UBIN0802867 482 482 Processed 03/07/2023 2977922190 ERUGUDHINLA VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
334 NIDAMANUR TS-23-040-021-017/030079
(VALLABHAPURAM) 		3623040000NRG24150620231015087 16/06/2023 ellayya 3623040WL023186 ellayya 00468 UBIN0802867 1084 1084 Processed 03/07/2023 2977922520 KUNCHAM YELLAIAH UNION BANK OF INDIA(508500)
335 NIDAMANUR TS-23-040-021-017/030079
(VALLABHAPURAM) 		3623040000NRG24150620231015088 16/06/2023 Tirupatamma 3623040WL023186 Tirupatamma 00468 UBIN0802867 1084 1084 Processed 03/07/2023 2977922526 KUNCHAM THIRUPTHAMMA UNION BANK OF INDIA(508500)
336 NIDAMANUR TS-23-040-021-017/030088
(VALLABHAPURAM) 		3623040000NRG24150620231015090 16/06/2023 lingamma 3623040WL023186 lingamma 00468 UBIN0802867 906 906 Processed 03/07/2023 2977922452 ALUGULA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
337 NIDAMANUR TS-23-040-021-017/030088
(VALLABHAPURAM) 		3623040000NRG24150620231015089 16/06/2023 venkat reddy 3623040WL023186 venkat reddy 00468 UBIN0802867 906 906 Processed 03/07/2023 2977922470 ALUGULA. VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
338 NIDAMANUR TS-23-040-021-017/030089
(VALLABHAPURAM) 		3623040000NRG24150620231015091 16/06/2023 govinda reddy 3623040WL023186 govinda reddy 00468 UBIN0802867 604 604 Processed 03/07/2023 2977922571 KATHI GOVIND REDDY UNION BANK OF INDIA(508500)
339 NIDAMANUR TS-23-040-021-017/030089
(VALLABHAPURAM) 		3623040000NRG24150620231015092 16/06/2023 nagamani 3623040WL023186 nagamani 00468 UBIN0802867 906 906 Processed 03/07/2023 2977922469 KATHI NAGAMMA W/O GOVIND REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
340 NIDAMANUR TS-23-040-021-017/030113
(VALLABHAPURAM) 		3623040000NRG24150620231015093 16/06/2023 veeramma 3623040WL023186 veeramma 00468 UBIN0802867 906 906 Processed 03/07/2023 2977922471 KATHI EARAMMA W/O K BAKTI REDDY UNION BANK OF INDIA(508500)
341 NIDAMANUR TS-23-040-021-017/030120
(VALLABHAPURAM) 		3623040000NRG24150620231015095 16/06/2023 Padma 3623040WL023186 Padma 00468 UBIN0802867 686 686 Processed 03/07/2023 2977922463 GANDIKOTA PADMA UNION BANK OF INDIA(508500)
342 NIDAMANUR TS-23-040-021-017/030120
(VALLABHAPURAM) 		3623040000NRG24150620231015094 16/06/2023 Yadaiah 3623040WL023186 Yadaiah 00468 UBIN0802867 515 515 Processed 03/07/2023 2977922561 GANDIKOTA YADAIAH UNION BANK OF INDIA(508500)
343 NIDAMANUR TS-23-040-021-017/030256
(VALLABHAPURAM) 		3623040000NRG24150620231015098 16/06/2023 JYOTHI 3623040WL023186 JYOTHI 00468 UBIN0802867 850 850 Processed 03/07/2023 2977922516 GOGULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 NIDAMANUR TS-23-040-021-017/040002
(VALLABHAPURAM) 		3623040000NRG24150620231015099 16/06/2023 pedda saaMbayya 3623040WL023186 pedda saaMbayya 00468 UBIN0802867 1081 1081 Processed 03/07/2023 2977922502 MENDE PEDDA SAMBAIAH UNION BANK OF INDIA(508500)
345 NIDAMANUR TS-23-040-021-017/040002
(VALLABHAPURAM) 		3623040000NRG24150620231015100 16/06/2023 pichchamma 3623040WL023186 pichchamma 00468 UBIN0802867 1081 1081 Processed 03/07/2023 2977922611 MENDE PICHAMMA UNION BANK OF INDIA(508500)
346 NIDAMANUR TS-23-040-021-017/040003
(VALLABHAPURAM) 		3623040000NRG24150620231015102 16/06/2023 naagamma 3623040WL023186 naagamma 00468 UBIN0802867 968 968 Processed 03/07/2023 2977922447 MENDE NAGAMMA UNION BANK OF INDIA(508500)
347 NIDAMANUR TS-23-040-021-017/040003
(VALLABHAPURAM) 		3623040000NRG24150620231015101 16/06/2023 saidayya 3623040WL023186 saidayya 00468 UBIN0802867 968 968 Processed 03/07/2023 2977922514 MENDE SAIDAIAH UNION BANK OF INDIA(508500)
348 NIDAMANUR TS-23-040-021-017/040004
(VALLABHAPURAM) 		3623040000NRG24150620231015103 16/06/2023 saaMbayya 3623040WL023186 saaMbayya 00468 UBIN0802867 686 686 Processed 03/07/2023 2977922563 saaMbayya Memde GENERAL POST OFFICE(607245)
349 NIDAMANUR TS-23-040-021-017/040005
(VALLABHAPURAM) 		3623040000NRG24150620231015105 16/06/2023 durgamma 3623040WL023186 durgamma 00468 UBIN0802867 835 835 Processed 03/07/2023 2977922192 MENDE DURGAMMA UNION BANK OF INDIA(508500)
350 NIDAMANUR TS-23-040-021-017/040005
(VALLABHAPURAM) 		3623040000NRG24150620231015104 16/06/2023 Kalamma 3623040WL023186 Kalamma 00468 UBIN0802867 686 686 Processed 03/07/2023 2977922522 KUNTIGORLA KALAMMA UNION BANK OF INDIA(508500)
351 NIDAMANUR TS-23-040-021-017/040008
(VALLABHAPURAM) 		3623040000NRG24150620231015108 16/06/2023 raamaliMgamma 3623040WL023186 raamaliMgamma 00468 UBIN0802867 1081 1081 Processed 03/07/2023 2977922448 MENDE RAMALINGAMMA UNION BANK OF INDIA(508500)
352 NIDAMANUR TS-23-040-021-017/040008
(VALLABHAPURAM) 		3623040000NRG24150620231015106 16/06/2023 shiva 3623040WL023186 shiva 00468 UBIN0802867 139 139 Processed 03/07/2023 2977922617 MENDE SHIVAKUMAR UNION BANK OF INDIA(508500)
353 NIDAMANUR TS-23-040-021-017/040008
(VALLABHAPURAM) 		3623040000NRG24150620231015107 16/06/2023 veMkaTayya 3623040WL023186 veMkaTayya 00468 UBIN0802867 901 901 Processed 03/07/2023 2977922501 MENDE VENKATAIAH UNION BANK OF INDIA(508500)
354 NIDAMANUR TS-23-040-021-017/040012
(VALLABHAPURAM) 		3623040000NRG24150620231015109 16/06/2023 china saidayya 3623040WL023186 china saidayya 00468 UBIN0802867 968 968 Processed 03/07/2023 2977922451 Mr. MENDE CHINA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NIDAMANUR TS-23-040-021-017/040012
(VALLABHAPURAM) 		3623040000NRG24150620231015110 16/06/2023 iMdiramma 3623040WL023186 iMdiramma 00468 UBIN0802867 968 968 Processed 03/07/2023 2977922504 MENDE INDIRAMMA UNION BANK OF INDIA(508500)
356 NIDAMANUR TS-23-040-021-017/040013
(VALLABHAPURAM) 		3623040000NRG24150620231015112 16/06/2023 saidamma 3623040WL023186 saidamma 00468 UBIN0802867 901 901 Processed 03/07/2023 2977922446 MENDE SAIDAMMA UNION BANK OF INDIA(508500)
357 NIDAMANUR TS-23-040-021-017/040013
(VALLABHAPURAM) 		3623040000NRG24150620231015111 16/06/2023 Sreenivaasu 3623040WL023186 Sreenivaasu 00468 UBIN0802867 901 901 Processed 03/07/2023 2977922503 MENDE SRINIVAS UNION BANK OF INDIA(508500)
358 NIDAMANUR TS-23-040-021-017/040015
(VALLABHAPURAM) 		3623040000NRG24150620231015114 16/06/2023 Lakshmamma 3623040WL023186 Lakshmamma 00468 UBIN0802867 968 968 Processed 03/07/2023 2977922193 Mrs. Gangula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NIDAMANUR TS-23-040-021-017/040016
(VALLABHAPURAM) 		3623040000NRG24150620231015115 16/06/2023 Muttamma 3623040WL023186 Muttamma 00468 UBIN0802867 417 417 Processed 03/07/2023 2977922418 GANGULA MUTHAMMA UNION BANK OF INDIA(508500)
360 NIDAMANUR TS-23-040-021-017/040017
(VALLABHAPURAM) 		3623040000NRG24150620231015116 16/06/2023 Ramchandru 3623040WL023186 Ramchandru 00468 UBIN0802867 1081 1081 Processed 03/07/2023 2977922449 GANGULA RAMA CHANDRAIAH UNION BANK OF INDIA(508500)
361 NIDAMANUR TS-23-040-021-017/040017
(VALLABHAPURAM) 		3623040000NRG24150620231015117 16/06/2023 Vijalayalakshmi 3623040WL023186 Vijalayalakshmi 00468 UBIN0802867 1081 1081 Processed 03/07/2023 2977922614 Vijalayalakshmi Gangula GENERAL POST OFFICE(607245)
362 NIDAMANUR TS-23-040-021-017/040018
(VALLABHAPURAM) 		3623040000NRG24150620231015119 16/06/2023 Lakshmamma 3623040WL023186 Lakshmamma 00468 UBIN0802867 738 738 Processed 03/07/2023 2977922416 Mrs. GANGULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NIDAMANUR TS-23-040-021-017/040018
(VALLABHAPURAM) 		3623040000NRG24150620231015118 16/06/2023 Limgayya 3623040WL023186 Limgayya 00468 UBIN0802867 1107 1107 Processed 03/07/2023 2977922181 GANGULA LINGAIAH UNION BANK OF INDIA(508500)
364 NIDAMANUR TS-23-040-021-017/040025
(VALLABHAPURAM) 		3623040000NRG24150620231015123 16/06/2023 Amjayya 3623040WL023186 Amjayya 00468 UBIN0802867 1107 1107 Processed 03/07/2023 2977922450 MENDA ANJAIAH UNION BANK OF INDIA(508500)
365 NIDAMANUR TS-23-040-021-017/040025
(VALLABHAPURAM) 		3623040000NRG24150620231015124 16/06/2023 Papamma 3623040WL023186 Papamma 00468 UBIN0802867 1107 1107 Processed 03/07/2023 2977922580 MENDE PAPAMMA UNION BANK OF INDIA(508500)
366 NIDAMANUR TS-23-040-021-017/040026
(VALLABHAPURAM) 		3623040000NRG24150620231015126 16/06/2023 Baalakrushna 3623040WL023186 Baalakrushna 00468 UBIN0802867 369 369 Processed 03/07/2023 2977922510 NANNEBOINA BALAKRISHNA UNION BANK OF INDIA(508500)
367 NIDAMANUR TS-23-040-021-017/040029
(VALLABHAPURAM) 		3623040000NRG24150620231015131 16/06/2023 Limgamma 3623040WL023186 Limgamma 00468 UBIN0802867 645 645 Processed 03/07/2023 2977922565 NAGANABOINA LINGAMMA UNION BANK OF INDIA(508500)
368 NIDAMANUR TS-23-040-021-017/040029
(VALLABHAPURAM) 		3623040000NRG24150620231015130 16/06/2023 Limgayya 3623040WL023186 Limgayya 00468 UBIN0802867 645 645 Processed 03/07/2023 2977922194 Mr. LINGAIAH NAGANABOINA INDIAN BANK(607105)
369 NIDAMANUR TS-23-040-021-017/040029
(VALLABHAPURAM) 		3623040000NRG24150620231015129 16/06/2023 madhavi 3623040WL023186 madhavi 00468 UBIN0802867 557 557 Processed 03/07/2023 2977922512 Mrs. MENDE MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NIDAMANUR TS-23-040-021-017/040032
(VALLABHAPURAM) 		3623040000NRG24150620231015134 16/06/2023 Maunika 3623040WL023186 Maunika 00468 UBIN0802867 823 823 Processed 03/07/2023 2977922564 MENDE MOUNIKA BANK OF BARODA(606985)
371 NIDAMANUR TS-23-040-021-017/040032
(VALLABHAPURAM) 		3623040000NRG24150620231015133 16/06/2023 Pedda saidaiah 3623040WL023186 Pedda saidaiah 00468 UBIN0802867 274 274 Processed 03/07/2023 2977922577 MENDE SAIDAIAH UNION BANK OF INDIA(508500)
372 NIDAMANUR TS-23-040-021-017/040036
(VALLABHAPURAM) 		3623040000NRG24150620231015135 16/06/2023 Nagamma 3623040WL023186 Nagamma 00468 UBIN0802867 823 823 Processed 03/07/2023 2977922417 MANDA NAGAMMA UNION BANK OF INDIA(508500)
373 NIDAMANUR TS-23-040-021-017/040038
(VALLABHAPURAM) 		3623040000NRG24150620231015138 16/06/2023 Gamgamma 3623040WL023186 Gamgamma 00468 UBIN0802867 1081 1081 Processed 03/07/2023 2977922572 GANGULA GANGAMMA UNION BANK OF INDIA(508500)
374 NIDAMANUR TS-23-040-021-017/040039
(VALLABHAPURAM) 		3623040000NRG24150620231015139 16/06/2023 lingaiah 3623040WL023186 lingaiah 00468 UBIN0802867 417 417 Processed 03/07/2023 2977922612 Mr. PEDDABOYINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 NIDAMANUR TS-23-040-021-017/040039
(VALLABHAPURAM) 		3623040000NRG24150620231015140 16/06/2023 nirmala 3623040WL023186 nirmala 00468 UBIN0802867 835 835 Processed 03/07/2023 2977922517 PEDDABOYINA NIRMALA UNION BANK OF INDIA(508500)
376 NIDAMANUR TS-23-040-021-017/040040
(VALLABHAPURAM) 		3623040000NRG24150620231015142 16/06/2023 Radha 3623040WL023186 Radha 00468 UBIN0802867 1081 1081 Processed 03/07/2023 2977922613 GANGULA RADHA UNION BANK OF INDIA(508500)
377 NIDAMANUR TS-23-040-021-017/040042
(VALLABHAPURAM) 		3623040000NRG24150620231015146 16/06/2023 Nagamma 3623040WL023186 Nagamma 00468 UBIN0802867 922 922 Processed 03/07/2023 2977922518 GANGULA NAGAMANI UNION BANK OF INDIA(508500)
378 NIDAMANUR TS-23-040-021-017/040042
(VALLABHAPURAM) 		3623040000NRG24150620231015145 16/06/2023 Vebnkateshwarlu 3623040WL023186 Vebnkateshwarlu 00468 UBIN0802867 922 922 Processed 03/07/2023 2977922558 GANGULA VENKATESWARLU UNION BANK OF INDIA(508500)
379 NIDAMANUR TS-23-040-022-018/010011
(REGULAGADDA) 		3623040000NRG24150620231018797 16/06/2023 liMgamma 3623040WL023321 liMgamma 00468 UBIN0802867 700 700 Processed 03/07/2023 2977922462 MUNTHA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
380 NIDAMANUR TS-23-040-022-018/010147
(REGULAGADDA) 		3623040000NRG24150620231018871 16/06/2023 renuka 3623040WL023321 renuka 00468 UBIN0802867 562 562 Processed 03/07/2023 2977922562 renuka kottapalli kottapa GENERAL POST OFFICE(607245)
381 NIDAMANUR TS-23-040-022-018/010236
(REGULAGADDA) 		3623040000NRG24150620231018904 16/06/2023 Narsamma 3623040WL023321 Narsamma 00468 UBIN0802867 421 421 Processed 03/07/2023 2977922609 L NARSAMMA GENERAL POST OFFICE(607245)
382 NIDAMANUR TS-23-040-022-018/010259
(REGULAGADDA) 		3623040000NRG24150620231018910 16/06/2023 Vijaya 3623040WL023321 Vijaya 00468 UBIN0802867 702 702 Processed 03/07/2023 2977922616 KURRA VIJAYA UNION BANK OF INDIA(508500)
383 NIDAMANUR TS-23-040-022-018/010346
(REGULAGADDA) 		3623040000NRG24150620231018939 16/06/2023 Janakamma 3623040WL023321 Janakamma 00468 UBIN0802867 702 702 Processed 03/07/2023 2977922515 JANAKAMMA Boddupalli Bodd GENERAL POST OFFICE(607245)
384 NIDAMANUR TS-23-040-022-018/010347
(REGULAGADDA) 		3623040000NRG24150620231018940 16/06/2023 Koteswari 3623040WL023321 Koteswari 00468 UBIN0802867 562 562 Processed 03/07/2023 2977922524 Mrs. BODDUPALLI KOTESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NIDAMANUR TS-23-040-022-018/010362
(REGULAGADDA) 		3623040000NRG24150620231018943 16/06/2023 Jani begum 3623040WL023321 Jani begum 00468 UBIN0802867 700 700 Processed 03/07/2023 2977922567 SHAIK JANABEGUM UNION BANK OF INDIA(508500)
386 NIDAMANUR TS-23-040-022-018/010378
(REGULAGADDA) 		3623040000NRG24150620231018944 16/06/2023 Lakshmamma 3623040WL023321 Lakshmamma 00468 UBIN0802867 421 421 Processed 03/07/2023 2977922519 L LAXMAMMA GENERAL POST OFFICE(607245)
387 NIDAMANUR TS-23-040-022-018/010395
(REGULAGADDA) 		3623040000NRG24150620231019361 16/06/2023 Raheem 3623040WL023331 Raheem 00468 UBIN0802867 3084 3084 Processed 03/07/2023 2977922566 SHAIK RAHEEM UNION BANK OF INDIA(508500)
SubTotal 81716 81716
388 NIDAMANUR TS-23-040-007-007/010246
(GUNTIPALLE) 		3623040000NRG24150620231015582 16/06/2023 shivaprasad 3623040WL023229 shivaprasad 00468 UBIN0803898 1178 1178 Processed 03/07/2023 2977922619 ALLAM SHIVA PRASAD UNION BANK OF INDIA(508500)
389 NIDAMANUR TS-23-040-007-007/010403
(GUNTIPALLE) 		3623040000NRG24150620231015598 16/06/2023 Sathyanarayana 3623040WL023229 Sathyanarayana 00468 UBIN0803898 785 785 Processed 03/07/2023 2977922022 MR SATHYANARAYANA RUPANI STATE BANK OF INDIA(508548)
SubTotal 1963 1963
390 NIDAMANUR TS-23-040-041-001/010225
(YERRAGUDEM) 		3623040000NRG24150620231018086 16/06/2023 Premkumar 3623040WL023310 Premkumar 00468 UBIN0813834 625 625 Processed 03/07/2023 2977921994 PALLA PREM KUMAR SO LINGAIAH UNION BANK OF INDIA(508500)
SubTotal 625 625
391 NIDAMANUR TS-23-040-003-004/010627
(YERRABALLI) 		3623040000NRG24150620231012827 16/06/2023 Venkanna 3623040WL023121 Venkanna 00468 UBIN0828106 700 700 Processed 03/07/2023 2977922072 Mr. MEKALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NIDAMANUR TS-23-040-003-004/010686
(YERRABALLI) 		3623040000NRG24150620231012841 16/06/2023 madhu 3623040WL023121 madhu 00468 UBIN0828106 413 413 Processed 03/07/2023 2977922070 Mr. PAGADALA MADHU INDIAN BANK(607105)
393 NIDAMANUR TS-23-040-003-004/010686
(YERRABALLI) 		3623040000NRG24150620231012842 16/06/2023 ramana 3623040WL023121 ramana 00468 UBIN0828106 275 275 Processed 03/07/2023 2977922032 PAGADALA RAMANA UNION BANK OF INDIA(508500)
394 NIDAMANUR TS-23-040-003-004/010688
(YERRABALLI) 		3623040000NRG24150620231012844 16/06/2023 Venkatesh 3623040WL023121 Venkatesh 00468 UBIN0828106 554 554 Processed 03/07/2023 2977922069 ALETI VENKATESH UNION BANK OF INDIA(508500)
395 NIDAMANUR TS-23-040-003-004/010694
(YERRABALLI) 		3623040000NRG24150620231012849 16/06/2023 sravani 3623040WL023121 sravani 00468 UBIN0828106 280 280 Processed 03/07/2023 2977922087 MEKALA SRAVANI UNION BANK OF INDIA(508500)
396 NIDAMANUR TS-23-040-007-007/010013
(GUNTIPALLE) 		3623040000NRG24150620231016436 16/06/2023 Koushamma 3623040WL023256 Koushamma 00468 UBIN0828106 1182 1182 Processed 03/07/2023 2977922035 MEDA KOUSALYA UNION BANK OF INDIA(508500)
397 NIDAMANUR TS-23-040-007-007/010017
(GUNTIPALLE) 		3623040000NRG24150620231016439 16/06/2023 maaramma 3623040WL023256 maaramma 00468 UBIN0828106 1182 1182 Processed 03/07/2023 2977922030 POLE MAREMMA UNION BANK OF INDIA(508500)
398 NIDAMANUR TS-23-040-007-007/010023
(GUNTIPALLE) 		3623040000NRG24150620231016444 16/06/2023 mariyamma 3623040WL023256 mariyamma 00468 UBIN0828106 1178 1178 Processed 03/07/2023 2977922029 POLEPALLY MARIYAMMA UNION BANK OF INDIA(508500)
399 NIDAMANUR TS-23-040-007-007/010043
(GUNTIPALLE) 		3623040000NRG24150620231016463 16/06/2023 paarvatamma 3623040WL023256 paarvatamma 00468 UBIN0828106 1193 1193 Processed 03/07/2023 2977922082 Mrs. KOLLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 NIDAMANUR TS-23-040-007-007/010054
(GUNTIPALLE) 		3623040000NRG24150620231016467 16/06/2023 sOmamma 3623040WL023256 sOmamma 00468 UBIN0828106 1178 1178 Processed 03/07/2023 2977922089 Mrs. KOLLI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 NIDAMANUR TS-23-040-007-007/010062
(GUNTIPALLE) 		3623040000NRG24150620231016471 16/06/2023 maTTamma 3623040WL023256 maTTamma 00468 UBIN0828106 1178 1178 Processed 03/07/2023 2977922028 GANTEKAMPU MATTAMMA UNION BANK OF INDIA(508500)
402 NIDAMANUR TS-23-040-007-007/010066
(GUNTIPALLE) 		3623040000NRG24150620231016474 16/06/2023 gaamayya 3623040WL023256 gaamayya 00468 UBIN0828106 1178 1178 Processed 03/07/2023 2977922023 POTHEPAKA GAMAIAH UNION BANK OF INDIA(508500)
403 NIDAMANUR TS-23-040-007-007/010066
(GUNTIPALLE) 		3623040000NRG24150620231016475 16/06/2023 mallamma 3623040WL023256 mallamma 00468 UBIN0828106 1178 1178 Processed 03/07/2023 2977922024 POTHEPAKA MALLAMMA UNION BANK OF INDIA(508500)
404 NIDAMANUR TS-23-040-007-007/010138
(GUNTIPALLE) 		3623040000NRG24150620231015547 16/06/2023 Ravi 3623040WL023229 Ravi 00468 UBIN0828106 1179 1179 Processed 03/07/2023 2977922088 Ravi Rayala GENERAL POST OFFICE(607245)
405 NIDAMANUR TS-23-040-007-007/010180
(GUNTIPALLE) 		3623040000NRG24150620231015570 16/06/2023 Lakshmamma 3623040WL023229 Lakshmamma 00468 UBIN0828106 1197 1197 Processed 03/07/2023 2977922031 PAMANAGUNDLA LAKSHMAMMA UNION BANK OF INDIA(508500)
406 NIDAMANUR TS-23-040-007-007/010227
(GUNTIPALLE) 		3623040000NRG24150620231015578 16/06/2023 Sumalatha 3623040WL023229 Sumalatha 00468 UBIN0828106 1178 1178 Processed 03/07/2023 2977922027 GUDAPURI SUMALATHA UNION BANK OF INDIA(508500)
407 NIDAMANUR TS-23-040-007-007/010337
(GUNTIPALLE) 		3623040000NRG24150620231015588 16/06/2023 Iddayya 3623040WL023229 Iddayya 00468 UBIN0828106 979 979 Processed 03/07/2023 2977922040 MR ORSU IDDAIAH STATE BANK OF INDIA(508548)
408 NIDAMANUR TS-23-040-007-007/010337
(GUNTIPALLE) 		3623040000NRG24150620231015587 16/06/2023 Padma 3623040WL023229 Padma 00468 UBIN0828106 1175 1175 Processed 03/07/2023 2977922077 ORSU PADMA UNION BANK OF INDIA(508500)
409 NIDAMANUR TS-23-040-007-007/010348
(GUNTIPALLE) 		3623040000NRG24150620231015589 16/06/2023 Vemkateshvarlu 3623040WL023229 Vemkateshvarlu 00468 UBIN0828106 1175 1175 Processed 03/07/2023 2977922038 RUPANI VENKATESH UNION BANK OF INDIA(508500)
410 NIDAMANUR TS-23-040-007-007/010352
(GUNTIPALLE) 		3623040000NRG24150620231015592 16/06/2023 ravi 3623040WL023229 ravi 00468 UBIN0828106 981 981 Processed 03/07/2023 2977922085 RUPANI RAVI UNION BANK OF INDIA(508500)
411 NIDAMANUR TS-23-040-007-007/010403
(GUNTIPALLE) 		3623040000NRG24150620231015599 16/06/2023 Santhoshi 3623040WL023229 Santhoshi 00468 UBIN0828106 981 981 Processed 03/07/2023 2977922033 RUPANI SANTOSHA UNION BANK OF INDIA(508500)
412 NIDAMANUR TS-23-040-007-007/010417
(GUNTIPALLE) 		3623040000NRG24150620231015601 16/06/2023 Esu 3623040WL023229 Esu 00468 UBIN0828106 1170 1170 Processed 03/07/2023 2977922037 GUDUGUNDLA YESU UNION BANK OF INDIA(508500)
413 NIDAMANUR TS-23-040-007-007/010431
(GUNTIPALLE) 		3623040000NRG24150620231015605 16/06/2023 raamulu 3623040WL023229 raamulu 00468 UBIN0828106 1170 1170 Processed 03/07/2023 2977922079 Mr. POLE RAMULU S/O MATTAIAH CENTRAL BANK OF INDIA(607115)
414 NIDAMANUR TS-23-040-007-007/010453
(GUNTIPALLE) 		3623040000NRG24150620231015610 16/06/2023 RENUKA 3623040WL023229 RENUKA 00468 UBIN0828106 1174 1174 Processed 03/07/2023 2977922078 GANTEKAMPU RENUKA UNION BANK OF INDIA(508500)
415 NIDAMANUR TS-23-040-007-007/010469
(GUNTIPALLE) 		3623040000NRG24150620231015614 16/06/2023 ramaNayya 3623040WL023229 ramaNayya 00468 UBIN0828106 1174 1174 Processed 03/07/2023 2977922080 Mr. KOLLI VENKATA RAMANAIAH CENTRAL BANK OF INDIA(607115)
416 NIDAMANUR TS-23-040-007-007/010487
(GUNTIPALLE) 		3623040000NRG24150620231015619 16/06/2023 kaLamma 3623040WL023229 kaLamma 00468 UBIN0828106 1200 1200 Processed 03/07/2023 2977922084 Mrs. MEDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 NIDAMANUR TS-23-040-007-007/010487
(GUNTIPALLE) 		3623040000NRG24150620231015618 16/06/2023 shivayya 3623040WL023229 shivayya 00468 UBIN0828106 1200 1200 Processed 03/07/2023 2977922090 Mr. MEDA SHIVAIAH CENTRAL BANK OF INDIA(607115)
418 NIDAMANUR TS-23-040-019-020/020036
(RAJANNAGUDA) 		3623040000NRG24150620231011491 16/06/2023 vinitha 3623040WL023103 vinitha 00468 UBIN0828106 723 723 Processed 03/07/2023 2977922086 RAGOJU VINITHA UNION BANK OF INDIA(508500)
419 NIDAMANUR TS-23-040-019-020/020114
(RAJANNAGUDA) 		3623040000NRG24150620231011506 16/06/2023 sudhAkar 3623040WL023103 sudhAkar 00468 UBIN0828106 723 723 Processed 03/07/2023 2977922068 BATHULA SUDHAKAR UNION BANK OF INDIA(508500)
420 NIDAMANUR TS-23-040-019-020/020174
(RAJANNAGUDA) 		3623040000NRG24150620231011519 16/06/2023 Suraa Reddi 3623040WL023103 Suraa Reddi 00468 UBIN0828106 605 605 Processed 03/07/2023 2977922083 YADULLA SURA REDDY PUNJAB NATIONAL BANK(508568)
421 NIDAMANUR TS-23-040-019-020/020220
(RAJANNAGUDA) 		3623040000NRG24150620231011535 16/06/2023 Shiva Shamkar 3623040WL023103 Shiva Shamkar 00468 UBIN0828106 837 837 Processed 03/07/2023 2977922026 MUNGI SIVA SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
422 NIDAMANUR TS-23-040-019-020/020246
(RAJANNAGUDA) 		3623040000NRG24150620231011540 16/06/2023 edukondal 3623040WL023103 edukondal 00468 UBIN0828106 605 605 Processed 03/07/2023 2977922025 KAATNAM EDUKONDALU UNION BANK OF INDIA(508500)
423 NIDAMANUR TS-23-040-019-020/020291
(RAJANNAGUDA) 		3623040000NRG24150620231011565 16/06/2023 bakkayya 3623040WL023103 bakkayya 00468 UBIN0828106 716 716 Processed 03/07/2023 2977922074 KATNAM NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
424 NIDAMANUR TS-23-040-019-020/020306
(RAJANNAGUDA) 		3623040000NRG24150620231011571 16/06/2023 Yallayya 3623040WL023103 Yallayya 00468 UBIN0828106 716 716 Processed 03/07/2023 2977922071 RAVULA ELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
425 NIDAMANUR TS-23-040-019-020/020393
(RAJANNAGUDA) 		3623040000NRG24150620231011600 16/06/2023 Camdramouli 3623040WL023103 Camdramouli 00468 UBIN0828106 723 723 Processed 03/07/2023 2977922039 KONDOJU CHANDRAMOULI UNION BANK OF INDIA(508500)
426 NIDAMANUR TS-23-040-041-001/030018
(YERRAGUDEM) 		3623040000NRG24150620231018111 16/06/2023 Nagalaxmi 3623040WL023310 Nagalaxmi 00468 UBIN0828106 390 390 Processed 03/07/2023 2977922081 REKHA NAGALAKSHMI D/O SAIDAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
427 NIDAMANUR TS-23-040-041-001/030050
(YERRAGUDEM) 		3623040000NRG24150620231018134 16/06/2023 shaMkaramma 3623040WL023310 shaMkaramma 00468 UBIN0828106 560 560 Processed 03/07/2023 2977922034 Mrs. LINGAMPALLI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 NIDAMANUR TS-23-040-041-001/030098
(YERRAGUDEM) 		3623040000NRG24150620231018184 16/06/2023 Saidulu 3623040WL023310 Saidulu 00468 UBIN0828106 405 405 Processed 03/07/2023 2977922076 GUNDEBOINA SAIDULU BANK OF BARODA(606985)
429 NIDAMANUR TS-23-040-041-001/030109
(YERRAGUDEM) 		3623040000NRG24150620231018198 16/06/2023 ashok 3623040WL023310 ashok 00468 UBIN0828106 270 270 Processed 03/07/2023 2977922075 Mr. ASHOK EADA CENTRAL BANK OF INDIA(607115)
430 NIDAMANUR TS-23-040-041-001/030190
(YERRAGUDEM) 		3623040000NRG24150620231018235 16/06/2023 Lingamma 3623040WL023310 Lingamma 00468 UBIN0828106 130 130 Processed 03/07/2023 2977922036 Mrs. PALLEBOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 NIDAMANUR TS-23-040-041-001/030190
(YERRAGUDEM) 		3623040000NRG24150620231018234 16/06/2023 Vekanna 3623040WL023310 Vekanna 00468 UBIN0828106 520 520 Processed 03/07/2023 2977922073 PALLEBOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35525 35525
432 NIDAMANUR TS-23-040-007-007/010151
(GUNTIPALLE) 		3623040000NRG24150620231015560 16/06/2023 saidulu 3623040WL023229 saidulu 00468 UBIN0912387 986 986 Processed 03/07/2023 2977921993 BODDUPALLI SAIDAIAH UNION BANK OF INDIA(508500)
433 NIDAMANUR TS-23-040-021-017/040019
(VALLABHAPURAM) 		3623040000NRG24150620231015120 16/06/2023 Varamma 3623040WL023186 Varamma 00468 UBIN0912387 645 645 Processed 03/07/2023 2977922326 GANGULA VARAMMA UNION BANK OF INDIA(508500)
SubTotal 1631 1631
434 NIDAMANUR TS-23-040-003-004/010597
(YERRABALLI) 		3623040000NRG24150620231012821 16/06/2023 Maaraiah 3623040WL023121 Maaraiah 00684 APGV0006236 700 700 Processed 03/07/2023 2977922291 Mr. BINGI MARAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 NIDAMANUR TS-23-040-003-004/010597
(YERRABALLI) 		3623040000NRG24150620231012820 16/06/2023 parvatamma 3623040WL023121 parvatamma 00684 APGV0006236 560 560 Processed 03/07/2023 2977922292 Mrs. BINGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 NIDAMANUR TS-23-040-003-004/010715
(YERRABALLI) 		3623040000NRG24150620231012851 16/06/2023 B RAMULU 3623040WL023121 B RAMULU 00684 APGV0006236 578 578 Processed 03/07/2023 2977922293 Mr. BOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 NIDAMANUR TS-23-040-007-007/010004
(GUNTIPALLE) 		3623040000NRG24150620231016430 16/06/2023 Kistamma 3623040WL023256 Kistamma 00684 APGV0006236 1173 1173 Processed 03/07/2023 2977921953 Mrs. ANUMULA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 NIDAMANUR TS-23-040-007-007/010008
(GUNTIPALLE) 		3623040000NRG24150620231016432 16/06/2023 maTTamma 3623040WL023256 maTTamma 00684 APGV0006236 1173 1173 Processed 03/07/2023 2977921949 Mrs. MATTAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 NIDAMANUR TS-23-040-007-007/010009
(GUNTIPALLE) 		3623040000NRG24150620231016435 16/06/2023 kamalamma 3623040WL023256 kamalamma 00684 APGV0006236 978 978 Processed 03/07/2023 2977921944 Kamalamma Mareddy GENERAL POST OFFICE(607245)
440 NIDAMANUR TS-23-040-007-007/010019
(GUNTIPALLE) 		3623040000NRG24150620231016440 16/06/2023 guruvamma 3623040WL023256 guruvamma 00684 APGV0006236 1182 1182 Processed 03/07/2023 2977921948 Mr. Gandam Guruvamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 NIDAMANUR TS-23-040-007-007/010027
(GUNTIPALLE) 		3623040000NRG24150620231016449 16/06/2023 saidayya 3623040WL023256 saidayya 00684 APGV0006236 1178 1178 Processed 03/07/2023 2977922424 Mr. SAIDULU GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 NIDAMANUR TS-23-040-007-007/010027
(GUNTIPALLE) 		3623040000NRG24150620231016450 16/06/2023 yaadamma 3623040WL023256 yaadamma 00684 APGV0006236 1178 1178 Processed 03/07/2023 2977921942 Mrs. GANDHAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 NIDAMANUR TS-23-040-007-007/010031
(GUNTIPALLE) 		3623040000NRG24150620231016456 16/06/2023 Maheswari 3623040WL023256 Maheswari 00684 APGV0006236 980 980 Processed 03/07/2023 2977922303 Mr. NALGANTHULA MAHESHWARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 NIDAMANUR TS-23-040-007-007/010053
(GUNTIPALLE) 		3623040000NRG24150620231016466 16/06/2023 mallayya 3623040WL023256 mallayya 00684 APGV0006236 1178 1178 Processed 03/07/2023 2977921941 Mr. MALLAIAH MEDA MEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 NIDAMANUR TS-23-040-007-007/010057
(GUNTIPALLE) 		3623040000NRG24150620231016468 16/06/2023 mallamma 3623040WL023256 mallamma 00684 APGV0006236 1178 1178 Processed 03/07/2023 2977922302 Mr. MALLAMMA SARNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 NIDAMANUR TS-23-040-007-007/010079
(GUNTIPALLE) 		3623040000NRG24150620231016479 16/06/2023 veMkayya 3623040WL023256 veMkayya 00684 APGV0006236 1178 1178 Processed 03/07/2023 2977921950 Mr. VENKAIAH POLE S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 NIDAMANUR TS-23-040-007-007/010110
(GUNTIPALLE) 		3623040000NRG24150620231016493 16/06/2023 Yaadamma 3623040WL023256 Yaadamma 00684 APGV0006236 981 981 Processed 03/07/2023 2977921958 Mr. YADAMMA NAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 NIDAMANUR TS-23-040-007-007/010113
(GUNTIPALLE) 		3623040000NRG24150620231016494 16/06/2023 kamalamma 3623040WL023256 kamalamma 00684 APGV0006236 1177 1177 Processed 03/07/2023 2977921940 Mrs. SUGURU KAMALAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 NIDAMANUR TS-23-040-007-007/010125
(GUNTIPALLE) 		3623040000NRG24150620231015541 16/06/2023 Komdamma 3623040WL023229 Komdamma 00684 APGV0006236 1177 1177 Processed 03/07/2023 2977922493 Mr. KONDAMMA NANDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 NIDAMANUR TS-23-040-007-007/010130
(GUNTIPALLE) 		3623040000NRG24150620231015545 16/06/2023 Amjamma 3623040WL023229 Amjamma 00684 APGV0006236 1177 1177 Processed 03/07/2023 2977922346 Nagamma GENERAL POST OFFICE(607245)
451 NIDAMANUR TS-23-040-007-007/010147
(GUNTIPALLE) 		3623040000NRG24150620231015558 16/06/2023 Amdaalu 3623040WL023229 Amdaalu 00684 APGV0006236 1183 1183 Processed 03/07/2023 2977922602 Mrs. MAREDDI ANDALAMMA W O RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 NIDAMANUR TS-23-040-007-007/010181
(GUNTIPALLE) 		3623040000NRG24150620231015571 16/06/2023 Gopayya 3623040WL023229 Gopayya 00684 APGV0006236 798 798 Processed 03/07/2023 2977921955 UPPULA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 NIDAMANUR TS-23-040-007-007/010193
(GUNTIPALLE) 		3623040000NRG24150620231015573 16/06/2023 swathi 3623040WL023229 swathi 00684 APGV0006236 1178 1178 Processed 03/07/2023 2977922654 Mrs. SUGURU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 NIDAMANUR TS-23-040-007-007/010199
(GUNTIPALLE) 		3623040000NRG24150620231015574 16/06/2023 Paarvatamma 3623040WL023229 Paarvatamma 00684 APGV0006236 982 982 Processed 03/07/2023 2977922548 Mrs. PAKALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 NIDAMANUR TS-23-040-007-007/010203
(GUNTIPALLE) 		3623040000NRG24150620231015575 16/06/2023 lakshmamma 3623040WL023229 lakshmamma 00684 APGV0006236 982 982 Processed 03/07/2023 2977921947 Mrs. ORSU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 NIDAMANUR TS-23-040-007-007/010203
(GUNTIPALLE) 		3623040000NRG24150620231015576 16/06/2023 yallayya 3623040WL023229 yallayya 00684 APGV0006236 982 982 Processed 03/07/2023 2977922491 ORSU YELLAIAH UNION BANK OF INDIA(508500)
457 NIDAMANUR TS-23-040-007-007/010266
(GUNTIPALLE) 		3623040000NRG24150620231015584 16/06/2023 Bikshapamma 3623040WL023229 Bikshapamma 00684 APGV0006236 1175 1175 Processed 03/07/2023 2977922109 Mrs. DODLAPATI BIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 NIDAMANUR TS-23-040-007-007/010349
(GUNTIPALLE) 		3623040000NRG24150620231015590 16/06/2023 Muttayya 3623040WL023229 Muttayya 00684 APGV0006236 1175 1175 Processed 03/07/2023 2977922494 Mr. POLEPALLY MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 NIDAMANUR TS-23-040-007-007/010376
(GUNTIPALLE) 		3623040000NRG24150620231015594 16/06/2023 NArsihimma 3623040WL023229 NArsihimma 00684 APGV0006236 981 981 Processed 03/07/2023 2977921956 Mrs. ORSU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 NIDAMANUR TS-23-040-007-007/010376
(GUNTIPALLE) 		3623040000NRG24150620231015595 16/06/2023 Prameela 3623040WL023229 Prameela 00684 APGV0006236 981 981 Processed 03/07/2023 2977921957 ORSU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
461 NIDAMANUR TS-23-040-007-007/010384
(GUNTIPALLE) 		3623040000NRG24150620231015596 16/06/2023 venkanna 3623040WL023229 venkanna 00684 APGV0006236 1177 1177 Processed 03/07/2023 2977922543 Mr. PASUNURI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 NIDAMANUR TS-23-040-007-007/010391
(GUNTIPALLE) 		3623040000NRG24150620231015597 16/06/2023 nagamma 3623040WL023229 nagamma 00684 APGV0006236 1177 1177 Processed 03/07/2023 2977921945 Mr. NALLAGANTHULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 NIDAMANUR TS-23-040-007-007/010438
(GUNTIPALLE) 		3623040000NRG24150620231015607 16/06/2023 nagamma 3623040WL023229 nagamma 00684 APGV0006236 1174 1174 Processed 03/07/2023 2977922492 Mrs. Ravula Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 NIDAMANUR TS-23-040-007-007/010440
(GUNTIPALLE) 		3623040000NRG24150620231015608 16/06/2023 manjula 3623040WL023229 manjula 00684 APGV0006236 1174 1174 Processed 03/07/2023 2977922425 Mrs. MARRI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 NIDAMANUR TS-23-040-007-007/010459
(GUNTIPALLE) 		3623040000NRG24150620231015613 16/06/2023 Suvarna 3623040WL023229 Suvarna 00684 APGV0006236 1174 1174 Processed 03/07/2023 2977922490 Mr. SUVARNA NALLGONTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 NIDAMANUR TS-23-040-007-007/010489
(GUNTIPALLE) 		3623040000NRG24150620231015620 16/06/2023 naagayya 3623040WL023229 naagayya 00684 APGV0006236 1200 1200 Processed 03/07/2023 2977921959 Mr. SANDRALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 NIDAMANUR TS-23-040-007-007/20413
(GUNTIPALLE) 		3623040000NRG24150620231015627 16/06/2023 Mrs SUGURU PULAMMA 3623040WL023229 Mrs SUGURU PULAMMA 00684 APGV0006236 975 975 Processed 03/07/2023 2977921990 Mr. SUGURU PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 NIDAMANUR TS-23-040-019-020/020036
(RAJANNAGUDA) 		3623040000NRG24150620231011490 16/06/2023 chaMdrakaLa 3623040WL023103 chaMdrakaLa 00684 APGV0006236 723 723 Processed 03/07/2023 2977922097 Mrs. CHANDRAKALA RAGOJU W O SRINIVASACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 NIDAMANUR TS-23-040-019-020/020058
(RAJANNAGUDA) 		3623040000NRG24150620231011495 16/06/2023 lakShmamma 3623040WL023103 lakShmamma 00684 APGV0006236 723 723 Processed 03/07/2023 2977922396 Mrs. JILLABOINA LAXMAMMA W O MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 NIDAMANUR TS-23-040-019-020/020065
(RAJANNAGUDA) 		3623040000NRG24150620231011497 16/06/2023 narsamma 3623040WL023103 narsamma 00684 APGV0006236 723 723 Processed 03/07/2023 2977921904 Mrs. PALEM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 NIDAMANUR TS-23-040-019-020/020067
(RAJANNAGUDA) 		3623040000NRG24150620231011498 16/06/2023 rAmulu 3623040WL023103 rAmulu 00684 APGV0006236 877 877 Processed 03/07/2023 2977922395 KATNAM RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
472 NIDAMANUR TS-23-040-019-020/020084
(RAJANNAGUDA) 		3623040000NRG24150620231011500 16/06/2023 saritha 3623040WL023103 saritha 00684 APGV0006236 723 723 Processed 03/07/2023 2977922332 Ms. SARITHA NARAYANDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 NIDAMANUR TS-23-040-019-020/020092
(RAJANNAGUDA) 		3623040000NRG24150620231011501 16/06/2023 vijaya 3623040WL023103 vijaya 00684 APGV0006236 723 723 Processed 03/07/2023 2977922354 Mrs. VIJAYA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 NIDAMANUR TS-23-040-019-020/020109
(RAJANNAGUDA) 		3623040000NRG24150620231011503 16/06/2023 rAmulamma 3623040WL023103 rAmulamma 00684 APGV0006236 877 877 Processed 03/07/2023 2977922546 Mrs. PALEM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 NIDAMANUR TS-23-040-019-020/020112
(RAJANNAGUDA) 		3623040000NRG24150620231011505 16/06/2023 Lakshamma 3623040WL023103 Lakshamma 00684 APGV0006236 723 723 Processed 03/07/2023 2977922365 PALEM LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
476 NIDAMANUR TS-23-040-019-020/020123
(RAJANNAGUDA) 		3623040000NRG24150620231011508 16/06/2023 lakShmamma 3623040WL023103 lakShmamma 00684 APGV0006236 877 877 Processed 03/07/2023 2977921952 AVULA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
477 NIDAMANUR TS-23-040-019-020/020125
(RAJANNAGUDA) 		3623040000NRG24150620231011512 16/06/2023 Pedda Saidayya 3623040WL023103 Pedda Saidayya 00684 APGV0006236 723 723 Processed 03/07/2023 2977922592 Mr. PEDDA SAIDAIAH S O RAMULU KATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 NIDAMANUR TS-23-040-019-020/020133
(RAJANNAGUDA) 		3623040000NRG24150620231011516 16/06/2023 Kotamma 3623040WL023103 Kotamma 00684 APGV0006236 723 723 Processed 03/07/2023 2977922306 Mr. KOTAMMA PALEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 NIDAMANUR TS-23-040-019-020/020133
(RAJANNAGUDA) 		3623040000NRG24150620231011515 16/06/2023 Narsamma 3623040WL023103 Narsamma 00684 APGV0006236 602 602 Processed 03/07/2023 2977922358 PALEM CHINNA NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
480 NIDAMANUR TS-23-040-019-020/020163
(RAJANNAGUDA) 		3623040000NRG24150620231011518 16/06/2023 gousiya 3623040WL023103 gousiya 00684 APGV0006236 877 877 Processed 03/07/2023 2977922098 Mrs. SHAIK GOUSHIYI W O MUSTAFA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 NIDAMANUR TS-23-040-019-020/020182
(RAJANNAGUDA) 		3623040000NRG24150620231011522 16/06/2023 Raameshwaramma 3623040WL023103 Raameshwaramma 00684 APGV0006236 887 887 Processed 03/07/2023 2977922403 MRS YEDULLA RAMESWARAM STATE BANK OF INDIA(508548)
482 NIDAMANUR TS-23-040-019-020/020184
(RAJANNAGUDA) 		3623040000NRG24150620231011523 16/06/2023 Jayamma 3623040WL023103 Jayamma 00684 APGV0006236 877 877 Processed 03/07/2023 2977922355 CHILAKAMARRI JAYAMMA W/O VENKATA CHARY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
483 NIDAMANUR TS-23-040-019-020/020192
(RAJANNAGUDA) 		3623040000NRG24150620231011525 16/06/2023 Chinnavemkateshwarlu 3623040WL023103 Chinnavemkateshwarlu 00684 APGV0006236 887 887 Processed 03/07/2023 2977921954 KATNAM CHINNA VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
484 NIDAMANUR TS-23-040-019-020/020192
(RAJANNAGUDA) 		3623040000NRG24150620231011526 16/06/2023 Mamgamma 3623040WL023103 Mamgamma 00684 APGV0006236 887 887 Processed 03/07/2023 2977921943 KATNAM MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
485 NIDAMANUR TS-23-040-019-020/020203
(RAJANNAGUDA) 		3623040000NRG24150620231011532 16/06/2023 Limgamma 3623040WL023103 Limgamma 00684 APGV0006236 837 837 Processed 03/07/2023 2977922401 Mrs. LINGAMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 NIDAMANUR TS-23-040-019-020/020234
(RAJANNAGUDA) 		3623040000NRG24150620231011538 16/06/2023 kavita 3623040WL023103 kavita 00684 APGV0006236 605 605 Processed 03/07/2023 2977922376 Mrs. KAVITHA KOTHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 NIDAMANUR TS-23-040-019-020/020237
(RAJANNAGUDA) 		3623040000NRG24150620231011539 16/06/2023 Dhanamma 3623040WL023103 Dhanamma 00684 APGV0006236 837 837 Processed 03/07/2023 2977922357 Mr. DHARAGANI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 NIDAMANUR TS-23-040-019-020/020252
(RAJANNAGUDA) 		3623040000NRG24150620231011541 16/06/2023 Rohini 3623040WL023103 Rohini 00684 APGV0006236 605 605 Processed 03/07/2023 2977922336 Mr. KATNAM ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 NIDAMANUR TS-23-040-019-020/020256
(RAJANNAGUDA) 		3623040000NRG24150620231011544 16/06/2023 Idamma 3623040WL023103 Idamma 00684 APGV0006236 605 605 Processed 03/07/2023 2977922337 Mrs. SALIKANTI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 NIDAMANUR TS-23-040-019-020/020256
(RAJANNAGUDA) 		3623040000NRG24150620231011545 16/06/2023 Kalamma 3623040WL023103 Kalamma 00684 APGV0006236 605 605 Processed 03/07/2023 2977922331 Mrs. SALIKANTI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 NIDAMANUR TS-23-040-019-020/020260
(RAJANNAGUDA) 		3623040000NRG24150620231011546 16/06/2023 saidamma 3623040WL023103 saidamma 00684 APGV0006236 837 837 Processed 03/07/2023 2977922545 Mrs. VEMULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 NIDAMANUR TS-23-040-019-020/020261
(RAJANNAGUDA) 		3623040000NRG24150620231011547 16/06/2023 Narsamma 3623040WL023103 Narsamma 00684 APGV0006236 140 140 Processed 03/07/2023 2977922547 Mrs. PALEM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 NIDAMANUR TS-23-040-019-020/020273
(RAJANNAGUDA) 		3623040000NRG24150620231011548 16/06/2023 PAPAIAH KATNAM 3623040WL023103 PAPAIAH KATNAM 00684 APGV0006236 605 605 Processed 03/07/2023 2977922427 KATNAM PEDDA PAPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
494 NIDAMANUR TS-23-040-019-020/020273
(RAJANNAGUDA) 		3623040000NRG24150620231011549 16/06/2023 Vemkulu 3623040WL023103 Vemkulu 00684 APGV0006236 605 605 Processed 03/07/2023 2977921960 Mrs. KATNAM VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 NIDAMANUR TS-23-040-019-020/020275
(RAJANNAGUDA) 		3623040000NRG24150620231011551 16/06/2023 PANDARAMMA KONDOJU 3623040WL023103 PANDARAMMA KONDOJU 00684 APGV0006236 140 140 Processed 03/07/2023 2977922428 KONDOJU PANDARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
496 NIDAMANUR TS-23-040-019-020/020280
(RAJANNAGUDA) 		3623040000NRG24150620231011555 16/06/2023 Eeshvaramma 3623040WL023103 Eeshvaramma 00684 APGV0006236 877 877 Processed 03/07/2023 2977922423 Mrs. BAIROJU EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 NIDAMANUR TS-23-040-019-020/020281
(RAJANNAGUDA) 		3623040000NRG24150620231011557 16/06/2023 Vemkatamma 3623040WL023103 Vemkatamma 00684 APGV0006236 877 877 Processed 03/07/2023 2977922384 Mrs. ERREDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 NIDAMANUR TS-23-040-019-020/020282
(RAJANNAGUDA) 		3623040000NRG24150620231011559 16/06/2023 Vimala 3623040WL023103 Vimala 00684 APGV0006236 837 837 Processed 03/07/2023 2977922382 Mrs. BATTULA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 NIDAMANUR TS-23-040-019-020/020288
(RAJANNAGUDA) 		3623040000NRG24150620231011561 16/06/2023 Vemkatamma 3623040WL023103 Vemkatamma 00684 APGV0006236 605 605 Processed 03/07/2023 2977922334 GUNDEBOINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 NIDAMANUR TS-23-040-019-020/020290
(RAJANNAGUDA) 		3623040000NRG24150620231011563 16/06/2023 kousalya 3623040WL023103 kousalya 00684 APGV0006236 605 605 Processed 03/07/2023 2977922410 Mrs. APPALA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 NIDAMANUR TS-23-040-019-020/020306
(RAJANNAGUDA) 		3623040000NRG24150620231011570 16/06/2023 Naagamma 3623040WL023103 Naagamma 00684 APGV0006236 716 716 Processed 03/07/2023 2977922378 RAVULA NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
502 NIDAMANUR TS-23-040-019-020/020319
(RAJANNAGUDA) 		3623040000NRG24150620231011574 16/06/2023 Pullamma 3623040WL023103 Pullamma 00684 APGV0006236 716 716 Processed 03/07/2023 2977922402 Ms. PULLAMMA MUNGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 NIDAMANUR TS-23-040-019-020/020324
(RAJANNAGUDA) 		3623040000NRG24150620231011577 16/06/2023 Pagidamma 3623040WL023103 Pagidamma 00684 APGV0006236 716 716 Processed 03/07/2023 2977922383 KATNAM PADIGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
504 NIDAMANUR TS-23-040-019-020/020331
(RAJANNAGUDA) 		3623040000NRG24150620231011578 16/06/2023 Yashodha 3623040WL023103 Yashodha 00684 APGV0006236 716 716 Processed 03/07/2023 2977921905 KATNAM YASODA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
505 NIDAMANUR TS-23-040-019-020/020342
(RAJANNAGUDA) 		3623040000NRG24150620231011587 16/06/2023 bagyamma 3623040WL023103 bagyamma 00684 APGV0006236 602 602 Processed 03/07/2023 2977922356 Mr. BHAGYAMMA MAJJIGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 NIDAMANUR TS-23-040-019-020/020348
(RAJANNAGUDA) 		3623040000NRG24150620231011589 16/06/2023 Lakshminarsamma 3623040WL023103 Lakshminarsamma 00684 APGV0006236 605 605 Processed 03/07/2023 2977921951 Mrs. RAGOJU LAXMI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 NIDAMANUR TS-23-040-019-020/020353
(RAJANNAGUDA) 		3623040000NRG24150620231011590 16/06/2023 Ravi 3623040WL023103 Ravi 00684 APGV0006236 877 877 Processed 03/07/2023 2977922330 KATNAM RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
508 NIDAMANUR TS-23-040-019-020/020353
(RAJANNAGUDA) 		3623040000NRG24150620231011591 16/06/2023 varamma 3623040WL023103 varamma 00684 APGV0006236 877 877 Processed 03/07/2023 2977922369 Mrs. KATNAM VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 NIDAMANUR TS-23-040-019-020/020359
(RAJANNAGUDA) 		3623040000NRG24150620231011593 16/06/2023 Lingamma 3623040WL023103 Lingamma 00684 APGV0006236 723 723 Processed 03/07/2023 2977921988 KOMMAGONI LINGAMMA W/O VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
510 NIDAMANUR TS-23-040-019-020/020387
(RAJANNAGUDA) 		3623040000NRG24150620231011597 16/06/2023 Narsayya 3623040WL023103 Narsayya 00684 APGV0006236 723 723 Processed 03/07/2023 2977921989 JANGILI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 NIDAMANUR TS-23-040-019-020/020387
(RAJANNAGUDA) 		3623040000NRG24150620231011599 16/06/2023 venkataramana 3623040WL023103 venkataramana 00684 APGV0006236 723 723 Processed 03/07/2023 2977922590 Mrs. Jangili Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 NIDAMANUR TS-23-040-019-020/020411
(RAJANNAGUDA) 		3623040000NRG24150620231011605 16/06/2023 Dhanalaxmi 3623040WL023103 Dhanalaxmi 00684 APGV0006236 877 877 Processed 03/07/2023 2977922426 Mrs. DHANALAXMI AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 NIDAMANUR TS-23-040-019-020/020411
(RAJANNAGUDA) 		3623040000NRG24150620231011604 16/06/2023 Sudhakar 3623040WL023103 Sudhakar 00684 APGV0006236 877 877 Processed 03/07/2023 2977922544 Mr. SUDHAKAR AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 NIDAMANUR TS-23-040-019-020/020441
(RAJANNAGUDA) 		3623040000NRG24150620231011606 16/06/2023 Lakshmamma 3623040WL023103 Lakshmamma 00684 APGV0006236 887 887 Processed 03/07/2023 2977922370 KATNAM LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
515 NIDAMANUR TS-23-040-019-020/020443
(RAJANNAGUDA) 		3623040000NRG24150620231011607 16/06/2023 ramreddy 3623040WL023103 ramreddy 00684 APGV0006236 723 723 Processed 03/07/2023 2977921946 KARRA RAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
516 NIDAMANUR TS-23-040-019-020/020443
(RAJANNAGUDA) 		3623040000NRG24150620231011608 16/06/2023 vanamma 3623040WL023103 vanamma 00684 APGV0006236 723 723 Processed 03/07/2023 2977922397 Mrs. KARRA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 NIDAMANUR TS-23-040-019-020/020450
(RAJANNAGUDA) 		3623040000NRG24150620231011610 16/06/2023 dhanamma 3623040WL023103 dhanamma 00684 APGV0006236 723 723 Processed 03/07/2023 2977922333 dhanamma Pelam GENERAL POST OFFICE(607245)
518 NIDAMANUR TS-23-040-019-020/020453
(RAJANNAGUDA) 		3623040000NRG24150620231011611 16/06/2023 venkatamma 3623040WL023103 venkatamma 00684 APGV0006236 723 723 Processed 03/07/2023 2977922377 Mrs. KATNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 NIDAMANUR TS-23-040-019-020/020461
(RAJANNAGUDA) 		3623040000NRG24150620231011612 16/06/2023 liMgamma 3623040WL023103 liMgamma 00684 APGV0006236 241 241 Processed 03/07/2023 2977922589 Mrs. LINGAMMA JILLABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 NIDAMANUR TS-23-040-019-020/020528
(RAJANNAGUDA) 		3623040000NRG24150620231011618 16/06/2023 lalitha 3623040WL023103 lalitha 00684 APGV0006236 723 723 Processed 03/07/2023 2977922335 Mr. LALITHA SHIVAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 NIDAMANUR TS-23-040-019-020/020572
(RAJANNAGUDA) 		3623040000NRG24150620231011624 16/06/2023 Venkateswarlu 3623040WL023103 Venkateswarlu 00684 APGV0006236 723 723 Processed 03/07/2023 2977922409 KATNAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
522 NIDAMANUR TS-23-040-041-001/030004
(YERRAGUDEM) 		3623040000NRG24150620231018092 16/06/2023 saidamma 3623040WL023310 saidamma 00684 APGV0006236 375 375 Processed 03/07/2023 2977922229 Mrs. DOMALAPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 NIDAMANUR TS-23-040-041-001/030036
(YERRAGUDEM) 		3623040000NRG24150620231018123 16/06/2023 SAMPATAMMA 3623040WL023310 SAMPATAMMA 00684 APGV0006236 420 420 Processed 03/07/2023 2977922440 saMpatamma Deshagani GENERAL POST OFFICE(607245)
524 NIDAMANUR TS-23-040-041-001/030051
(YERRAGUDEM) 		3623040000NRG24150620231018135 16/06/2023 padma 3623040WL023310 padma 00684 APGV0006236 700 700 Processed 03/07/2023 2977922257 Mrs. LINGAMPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 NIDAMANUR TS-23-040-041-001/030067
(YERRAGUDEM) 		3623040000NRG24150620231018152 16/06/2023 narsiMhma 3623040WL023310 narsiMhma 00684 APGV0006236 650 650 Processed 03/07/2023 2977921991 narsiMhma Bairi GENERAL POST OFFICE(607245)
526 NIDAMANUR TS-23-040-041-001/030077
(YERRAGUDEM) 		3623040000NRG24150620231018164 16/06/2023 Domalapalli Pichamma 3623040WL023310 Domalapalli Pichamma 00684 APGV0006236 360 360 Processed 03/07/2023 2977922404 DOMALLAPELLY PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 NIDAMANUR TS-23-040-041-001/030087
(YERRAGUDEM) 		3623040000NRG24150620231018175 16/06/2023 mounika 3623040WL023310 mounika 00684 APGV0006236 480 480 Processed 03/07/2023 2977922345 MISS KAYITHI MOUNIKA STATE BANK OF INDIA(508548)
528 NIDAMANUR TS-23-040-041-001/030140
(YERRAGUDEM) 		3623040000NRG24150620231018204 16/06/2023 JOGU SHANKARAIAH 3623040WL023310 JOGU SHANKARAIAH 00684 APGV0006236 405 405 Processed 03/07/2023 2977922267 Mr. JOGU SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 NIDAMANUR TS-23-040-041-001/030150
(YERRAGUDEM) 		3623040000NRG24150620231018211 16/06/2023 NAKKA LAKSHAMMA 3623040WL023310 NAKKA LAKSHAMMA 00684 APGV0006236 260 260 Processed 03/07/2023 2977922317 Mrs. LAXMAMMA NAKKA CENTRAL BANK OF INDIA(607115)
530 NIDAMANUR TS-23-040-041-001/030196
(YERRAGUDEM) 		3623040000NRG24150620231018239 16/06/2023 Eeda Sushila 3623040WL023310 Eeda Sushila 00684 APGV0006236 560 560 Processed 03/07/2023 2977922439 Mrs. EDA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 NIDAMANUR TS-23-040-041-001/030204
(YERRAGUDEM) 		3623040000NRG24150620231018244 16/06/2023 Mrs PADMA 3623040WL023310 Mrs PADMA 00684 APGV0006236 420 420 Processed 03/07/2023 2977922344 LINGAMPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 NIDAMANUR TS-23-040-041-001/030205
(YERRAGUDEM) 		3623040000NRG24150620231018245 16/06/2023 gOviMdarAju 3623040WL023310 gOviMdarAju 00684 APGV0006236 700 700 Processed 03/07/2023 2977922228 Mr. NEELAM GOVIND RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 NIDAMANUR TS-23-040-041-001/030205
(YERRAGUDEM) 		3623040000NRG24150620231018246 16/06/2023 Mrs Neelam Renuka 3623040WL023310 Mrs Neelam Renuka 00684 APGV0006236 700 700 Processed 03/07/2023 2977922536 Mr. NILAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 NIDAMANUR TS-23-040-041-001/030212
(YERRAGUDEM) 		3623040000NRG24150620231018252 16/06/2023 Narala Sujatha 3623040WL023310 Narala Sujatha 00684 APGV0006236 700 700 Processed 03/07/2023 2977922067 Mrs. NARALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 81792 81792
535 NIDAMANUR TS-23-040-021-017/030011
(VALLABHAPURAM) 		3623040000NRG24150620231015006 16/06/2023 dhurgamma 3623040WL023186 dhurgamma 00684 APGV0006319 903 903 Processed 03/07/2023 2977922111 GOGULA DURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
536 NIDAMANUR TS-23-040-021-017/030013
(VALLABHAPURAM) 		3623040000NRG24150620231015008 16/06/2023 Naagaiah 3623040WL023186 Naagaiah 00684 APGV0006319 566 566 Processed 03/07/2023 2977922212 Mr. PAGILLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 NIDAMANUR TS-23-040-021-017/030020
(VALLABHAPURAM) 		3623040000NRG24150620231015025 16/06/2023 Saidaiah 3623040WL023186 Saidaiah 00684 APGV0006319 710 710 Processed 03/07/2023 2977922443 GOGULA SAIDAIH UNION BANK OF INDIA(508500)
538 NIDAMANUR TS-23-040-021-017/030023
(VALLABHAPURAM) 		3623040000NRG24150620231015029 16/06/2023 saMdya 3623040WL023186 saMdya 00684 APGV0006319 710 710 Processed 03/07/2023 2977922207 KUNCHAM SANDHYA UNION BANK OF INDIA(508500)
539 NIDAMANUR TS-23-040-021-017/030030
(VALLABHAPURAM) 		3623040000NRG24150620231015034 16/06/2023 paapamma 3623040WL023186 paapamma 00684 APGV0006319 904 904 Processed 03/07/2023 2977922114 KUNCHAM PAPAMMA UNION BANK OF INDIA(508500)
540 NIDAMANUR TS-23-040-021-017/030032
(VALLABHAPURAM) 		3623040000NRG24150620231015040 16/06/2023 saidamma 3623040WL023186 saidamma 00684 APGV0006319 1084 1084 Processed 03/07/2023 2977922112 KUNCAHM SAIDAMMA UNION BANK OF INDIA(508500)
541 NIDAMANUR TS-23-040-021-017/030033
(VALLABHAPURAM) 		3623040000NRG24150620231015043 16/06/2023 Mahesh 3623040WL023186 Mahesh 00684 APGV0006319 858 858 Processed 03/07/2023 2977922116 Mr. KUNCHAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 NIDAMANUR TS-23-040-021-017/030033
(VALLABHAPURAM) 		3623040000NRG24150620231015042 16/06/2023 yallamma 3623040WL023186 yallamma 00684 APGV0006319 858 858 Processed 03/07/2023 2977922208 Mrs. Kuncham Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 NIDAMANUR TS-23-040-021-017/030035
(VALLABHAPURAM) 		3623040000NRG24150620231015044 16/06/2023 maMgamma 3623040WL023186 maMgamma 00684 APGV0006319 852 852 Processed 03/07/2023 2977922206 GOGULA MANGAMMA UNION BANK OF INDIA(508500)
544 NIDAMANUR TS-23-040-021-017/030038
(VALLABHAPURAM) 		3623040000NRG24150620231015047 16/06/2023 madhu 3623040WL023186 madhu 00684 APGV0006319 425 425 Processed 03/07/2023 2977922656 KUNCHAM MADHU UNION BANK OF INDIA(508500)
545 NIDAMANUR TS-23-040-021-017/030043
(VALLABHAPURAM) 		3623040000NRG24150620231015055 16/06/2023 Naagayaa 3623040WL023186 Naagayaa 00684 APGV0006319 566 566 Processed 03/07/2023 2977922211 KUNCHAM NAGAIAH UNION BANK OF INDIA(508500)
546 NIDAMANUR TS-23-040-021-017/030043
(VALLABHAPURAM) 		3623040000NRG24150620231015053 16/06/2023 veMkaTayya 3623040WL023186 veMkaTayya 00684 APGV0006319 707 707 Processed 03/07/2023 2977922371 KUNCHAM VENKATESHWARLU UNION BANK OF INDIA(508500)
547 NIDAMANUR TS-23-040-021-017/030044
(VALLABHAPURAM) 		3623040000NRG24150620231015057 16/06/2023 liMgayya 3623040WL023186 liMgayya 00684 APGV0006319 722 722 Processed 03/07/2023 2977922113 GOLUSULA LINGAIAH UNION BANK OF INDIA(508500)
548 NIDAMANUR TS-23-040-021-017/030045
(VALLABHAPURAM) 		3623040000NRG24150620231015061 16/06/2023 Miss Kuncham Kavya 3623040WL023186 Miss Kuncham Kavya 00684 APGV0006319 849 849 Processed 03/07/2023 2977922660 Miss. Kuncham Kavya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 NIDAMANUR TS-23-040-021-017/030045
(VALLABHAPURAM) 		3623040000NRG24150620231015062 16/06/2023 Mrs ERUGADHANDLA MOUNIKA 3623040WL023186 Mrs ERUGADHANDLA MOUNIKA 00684 APGV0006319 703 703 Processed 03/07/2023 2977922659 MS VARIKUPALA MOUNIKA STATE BANK OF INDIA(508548)
550 NIDAMANUR TS-23-040-021-017/030047
(VALLABHAPURAM) 		3623040000NRG24150620231015065 16/06/2023 maheshwari 3623040WL023186 maheshwari 00684 APGV0006319 244 244 Processed 03/07/2023 2977922210 Mrs. Gogula Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 NIDAMANUR TS-23-040-021-017/030047
(VALLABHAPURAM) 		3623040000NRG24150620231015064 16/06/2023 naagayya 3623040WL023186 naagayya 00684 APGV0006319 244 244 Processed 03/07/2023 2977922657 GOGULA NAGAIAH UNION BANK OF INDIA(508500)
552 NIDAMANUR TS-23-040-021-017/030048
(VALLABHAPURAM) 		3623040000NRG24150620231015068 16/06/2023 Venkatesh 3623040WL023186 Venkatesh 00684 APGV0006319 151 151 Processed 03/07/2023 2977922115 Mr. KUNCHAM VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 NIDAMANUR TS-23-040-021-017/030071
(VALLABHAPURAM) 		3623040000NRG24150620231015080 16/06/2023 RAjamma 3623040WL023186 RAjamma 00684 APGV0006319 906 906 Processed 03/07/2023 2977922209 Mrs. KATHI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 NIDAMANUR TS-23-040-021-017/030078
(VALLABHAPURAM) 		3623040000NRG24150620231015085 16/06/2023 Mrs KUNCHAM MANISHA 3623040WL023186 Mrs KUNCHAM MANISHA 00684 APGV0006319 843 843 Processed 03/07/2023 2977922655 Mrs. KUNCHAM MANISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 NIDAMANUR TS-23-040-021-017/030078
(VALLABHAPURAM) 		3623040000NRG24150620231015086 16/06/2023 Saidaiah 3623040WL023186 Saidaiah 00684 APGV0006319 903 903 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 NIDAMANUR TS-23-040-021-017/030120
(VALLABHAPURAM) 		3623040000NRG24150620231015096 16/06/2023 CHINTU 3623040WL023186 CHINTU 00684 APGV0006319 515 515 Processed 03/07/2023 2977922117 Mr. GANDIKOTA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 NIDAMANUR TS-23-040-021-017/040020
(VALLABHAPURAM) 		3623040000NRG24150620231015122 16/06/2023 Lakshmi 3623040WL023186 Lakshmi 00684 APGV0006319 823 823 Processed 03/07/2023 2977922366 PODILA LATCHAMMA UNION BANK OF INDIA(508500)
558 NIDAMANUR TS-23-040-021-017/040027
(VALLABHAPURAM) 		3623040000NRG24150620231015128 16/06/2023 sayamma 3623040WL023186 sayamma 00684 APGV0006319 696 696 Processed 03/07/2023 2977922593 Mrs. NATTE SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 NIDAMANUR TS-23-040-021-017/040030
(VALLABHAPURAM) 		3623040000NRG24150620231015132 16/06/2023 lingamma 3623040WL023186 lingamma 00684 APGV0006319 686 686 Processed 03/07/2023 2977922367 MENDE LINGAMMA UNION BANK OF INDIA(508500)
560 NIDAMANUR TS-23-040-021-017/040036
(VALLABHAPURAM) 		3623040000NRG24150620231015136 16/06/2023 Kondal 3623040WL023186 Kondal 00684 APGV0006319 274 274 Processed 03/07/2023 2977922368 MENDE EDUKONDALU UNION BANK OF INDIA(508500)
561 NIDAMANUR TS-23-040-021-017/040036
(VALLABHAPURAM) 		3623040000NRG24150620231015137 16/06/2023 Mrs GANGULA PRSANNA 3623040WL023186 Mrs GANGULA PRSANNA 00684 APGV0006319 557 557 Processed 03/07/2023 2977922594 Gangula Prasanna BANK OF BARODA(606985)
562 NIDAMANUR TS-23-040-021-017/10340
(VALLABHAPURAM) 		3623040000NRG24150620231015147 16/06/2023 Mrs KUNCHAM YELLAMMA 3623040WL023186 Mrs KUNCHAM YELLAMMA 00684 APGV0006319 843 843 Processed 03/07/2023 2977922658 Mrs. KUNCHAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 NIDAMANUR TS-23-040-022-018/010092
(REGULAGADDA) 		3623040000NRG24150620231018840 16/06/2023 susheela 3623040WL023321 susheela 00684 APGV0006319 421 421 Processed 03/07/2023 2977922583 Mrs. VANGOOR SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 NIDAMANUR TS-23-040-022-018/010118
(REGULAGADDA) 		3623040000NRG24150620231018853 16/06/2023 Raamulamma 3623040WL023321 Raamulamma 00684 APGV0006319 840 840 Processed 03/07/2023 2977922100 Mrs. PALLEBOINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 NIDAMANUR TS-23-040-022-018/010403
(REGULAGADDA) 		3623040000NRG24150620231018950 16/06/2023 Yallamma 3623040WL023321 Yallamma 00684 APGV0006319 562 562 Processed 03/07/2023 2977922584 RACHURI YALLAMMA UNION BANK OF INDIA(508500)
SubTotal 20925 20925
566 NIDAMANUR TS-23-040-003-004/010676
(YERRABALLI) 		3623040000NRG24150620231012835 16/06/2023 KANUKURI LAVANYA 3623040WL023121 KANUKURI LAVANYA 00685 TSAB0023017 289 289 Processed 03/07/2023 2977922019 KANDUKURI LAVANYA W/O SHANKARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
567 NIDAMANUR TS-23-040-007-007/010139
(GUNTIPALLE) 		3623040000NRG24150620231015550 16/06/2023 Dhanamma 3623040WL023229 Dhanamma 00685 TSAB0023017 983 983 Processed 03/07/2023 2977921987 NALAGANTHULA. DANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
568 NIDAMANUR TS-23-040-007-007/010147
(GUNTIPALLE) 		3623040000NRG24150620231015557 16/06/2023 Kamalamma 3623040WL023229 Kamalamma 00685 TSAB0023017 1179 1179 Processed 03/07/2023 2977922015 MEREDDI KAMALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
569 NIDAMANUR TS-23-040-007-007/010469
(GUNTIPALLE) 		3623040000NRG24150620231015615 16/06/2023 Renuka 3623040WL023229 Renuka 00685 TSAB0023017 1200 1200 Processed 03/07/2023 2977922017 KOLLI RENUKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
570 NIDAMANUR TS-23-040-007-007/010503
(GUNTIPALLE) 		3623040000NRG24150620231015624 16/06/2023 jayasree 3623040WL023229 jayasree 00685 TSAB0023017 1170 1170 Processed 03/07/2023 2977922020 Mrs. JAYASRI KOLLI CENTRAL BANK OF INDIA(607115)
SubTotal 4821 4821
571 NIDAMANUR TS-23-040-003-004/010397
(YERRABALLI) 		3623040000NRG24150620231012786 16/06/2023 Suhasini 3623040WL023121 Suhasini 00691 IPOS0000001 550 550 Processed 03/07/2023 2977922624 VATTIKOTI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
572 NIDAMANUR TS-23-040-003-004/010729
(YERRABALLI) 		3623040000NRG24150620231012854 16/06/2023 G KOTAIAH 3623040WL023121 G KOTAIAH 00691 IPOS0000001 706 706 Processed 03/07/2023 2977921928 GURRAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
573 NIDAMANUR TS-23-040-003-004/010750
(YERRABALLI) 		3623040000NRG24150620231012856 16/06/2023 P Ashwini 3623040WL023121 P Ashwini 00691 IPOS0000001 695 695 Processed 03/07/2023 2977921891 BACHALAKURI ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
574 NIDAMANUR TS-23-040-003-004/010757
(YERRABALLI) 		3623040000NRG24150620231012859 16/06/2023 Radha 3623040WL023121 Radha 00691 IPOS0000001 722 722 Processed 03/07/2023 2977921917 Mrs. DUSARI RADHA CENTRAL BANK OF INDIA(607115)
575 NIDAMANUR TS-23-040-003-004/010764
(YERRABALLI) 		3623040000NRG24150620231012860 16/06/2023 P VENKAT RAMANA 3623040WL023121 P VENKAT RAMANA 00691 IPOS0000001 722 722 Processed 03/07/2023 2977921930 PEDAMAMU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
576 NIDAMANUR TS-23-040-003-004/010766
(YERRABALLI) 		3623040000NRG24150620231012862 16/06/2023 Pedamam Madhu 3623040WL023121 Pedamam Madhu 00691 IPOS0000001 274 274 Processed 03/07/2023 2977922632 PEDAMAMU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
577 NIDAMANUR TS-23-040-007-007/010026
(GUNTIPALLE) 		3623040000NRG24150620231016448 16/06/2023 paarvatamma 3623040WL023256 paarvatamma 00691 IPOS0000001 1178 1178 Processed 03/07/2023 2977921929 GANDHAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 NIDAMANUR TS-23-040-007-007/010129
(GUNTIPALLE) 		3623040000NRG24150620231015543 16/06/2023 Lakshmamma 3623040WL023229 Lakshmamma 00691 IPOS0000001 1177 1177 Processed 03/07/2023 2977921931 NAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 NIDAMANUR TS-23-040-007-007/010492
(GUNTIPALLE) 		3623040000NRG24150620231015622 16/06/2023 Naagaraaju 3623040WL023229 Naagaraaju 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2977921893 CHIMATA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
580 NIDAMANUR TS-23-040-019-020/020043
(RAJANNAGUDA) 		3623040000NRG24150620231011492 16/06/2023 veMkaTAchAri 3623040WL023103 veMkaTAchAri 00691 IPOS0000001 887 887 Processed 03/07/2023 2977921886 Mr. Nagoju Venkata Chary ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 NIDAMANUR TS-23-040-019-020/020058
(RAJANNAGUDA) 		3623040000NRG24150620231011494 16/06/2023 mArayya 3623040WL023103 mArayya 00691 IPOS0000001 723 723 Processed 03/07/2023 2977921887 JILLABOYINA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
582 NIDAMANUR TS-23-040-019-020/020124
(RAJANNAGUDA) 		3623040000NRG24150620231011510 16/06/2023 nAgi reDDi 3623040WL023103 nAgi reDDi 00691 IPOS0000001 877 877 Processed 03/07/2023 2977921881 GUNIREDDY NAGIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
583 NIDAMANUR TS-23-040-019-020/020124
(RAJANNAGUDA) 		3623040000NRG24150620231011511 16/06/2023 pArvatamma 3623040WL023103 pArvatamma 00691 IPOS0000001 877 877 Processed 03/07/2023 2977921878 GUNIREDDY PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
584 NIDAMANUR TS-23-040-019-020/020191
(RAJANNAGUDA) 		3623040000NRG24150620231011524 16/06/2023 Amjamma 3623040WL023103 Amjamma 00691 IPOS0000001 887 887 Processed 03/07/2023 2977921868 PALEM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 NIDAMANUR TS-23-040-019-020/020200
(RAJANNAGUDA) 		3623040000NRG24150620231011527 16/06/2023 Ramulu 3623040WL023103 Ramulu 00691 IPOS0000001 887 887 Processed 03/07/2023 2977921879 KOMMAGONI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
586 NIDAMANUR TS-23-040-019-020/020203
(RAJANNAGUDA) 		3623040000NRG24150620231011531 16/06/2023 Mallayya 3623040WL023103 Mallayya 00691 IPOS0000001 837 837 Processed 03/07/2023 2977921888 MUDIGONDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 NIDAMANUR TS-23-040-019-020/020252
(RAJANNAGUDA) 		3623040000NRG24150620231011542 16/06/2023 Satyanaaraayana 3623040WL023103 Satyanaaraayana 00691 IPOS0000001 605 605 Processed 03/07/2023 2977921873 KATNAM SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
588 NIDAMANUR TS-23-040-019-020/020278
(RAJANNAGUDA) 		3623040000NRG24150620231011553 16/06/2023 Lachchireddi 3623040WL023103 Lachchireddi 00691 IPOS0000001 837 837 Processed 03/07/2023 2977921875 Mr. LACHIREDDY KADIREDDY S O SAIDAIREDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 NIDAMANUR TS-23-040-019-020/020278
(RAJANNAGUDA) 		3623040000NRG24150620231011554 16/06/2023 Mamgamma 3623040WL023103 Mamgamma 00691 IPOS0000001 837 837 Processed 03/07/2023 2977921884 KASIREDDY MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
590 NIDAMANUR TS-23-040-019-020/020286
(RAJANNAGUDA) 		3623040000NRG24150620231011560 16/06/2023 Vemkanna 3623040WL023103 Vemkanna 00691 IPOS0000001 140 140 Processed 03/07/2023 2977921882 PAGILLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
591 NIDAMANUR TS-23-040-019-020/020288
(RAJANNAGUDA) 		3623040000NRG24150620231011562 16/06/2023 naresh 3623040WL023103 naresh 00691 IPOS0000001 605 605 Processed 03/07/2023 2977922626 GUNDEBOINA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
592 NIDAMANUR TS-23-040-019-020/020301
(RAJANNAGUDA) 		3623040000NRG24150620231011569 16/06/2023 Paramesh 3623040WL023103 Paramesh 00691 IPOS0000001 605 605 Processed 03/07/2023 2977921876 KOMMAGONI PARAMESHWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
593 NIDAMANUR TS-23-040-019-020/020319
(RAJANNAGUDA) 		3623040000NRG24150620231011573 16/06/2023 Vemkayya 3623040WL023103 Vemkayya 00691 IPOS0000001 716 716 Processed 03/07/2023 2977921889 MUINGI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
594 NIDAMANUR TS-23-040-019-020/020321
(RAJANNAGUDA) 		3623040000NRG24150620231011576 16/06/2023 Saidamma 3623040WL023103 Saidamma 00691 IPOS0000001 716 716 Processed 03/07/2023 2977921883 KATNAM SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
595 NIDAMANUR TS-23-040-019-020/020333
(RAJANNAGUDA) 		3623040000NRG24150620231011581 16/06/2023 Baagyamma 3623040WL023103 Baagyamma 00691 IPOS0000001 716 716 Processed 03/07/2023 2977921880 BATCHALAKURA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
596 NIDAMANUR TS-23-040-019-020/020336
(RAJANNAGUDA) 		3623040000NRG24150620231011582 16/06/2023 Abajal Bee 3623040WL023103 Abajal Bee 00691 IPOS0000001 716 716 Processed 03/07/2023 2977921870 SHAIK ABJAL INDIA POST PAYMENTS BANK LIMITED(508528)
597 NIDAMANUR TS-23-040-019-020/020336
(RAJANNAGUDA) 		3623040000NRG24150620231011583 16/06/2023 rajabelli 3623040WL023103 rajabelli 00691 IPOS0000001 716 716 Processed 03/07/2023 2977921874 SHEAK RAJABALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
598 NIDAMANUR TS-23-040-019-020/020337
(RAJANNAGUDA) 		3623040000NRG24150620231011585 16/06/2023 Naagamani 3623040WL023103 Naagamani 00691 IPOS0000001 716 716 Processed 03/07/2023 2977921869 KONDOJU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
599 NIDAMANUR TS-23-040-019-020/020343
(RAJANNAGUDA) 		3623040000NRG24150620231011588 16/06/2023 pulamma 3623040WL023103 pulamma 00691 IPOS0000001 602 602 Processed 03/07/2023 2977921890 D PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 NIDAMANUR TS-23-040-019-020/020358
(RAJANNAGUDA) 		3623040000NRG24150620231011592 16/06/2023 Jayamma 3623040WL023103 Jayamma 00691 IPOS0000001 723 723 Processed 03/07/2023 2977921877 AVULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 NIDAMANUR TS-23-040-019-020/020387
(RAJANNAGUDA) 		3623040000NRG24150620231011598 16/06/2023 ramudu 3623040WL023103 ramudu 00691 IPOS0000001 723 723 Processed 03/07/2023 2977922623 JANGILI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
602 NIDAMANUR TS-23-040-021-017/030008
(VALLABHAPURAM) 		3623040000NRG24150620231015004 16/06/2023 veMkanna 3623040WL023186 veMkanna 00691 IPOS0000001 425 425 Processed 03/07/2023 2977922628 KUNCHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
603 NIDAMANUR TS-23-040-021-017/030019
(VALLABHAPURAM) 		3623040000NRG24150620231015021 16/06/2023 G Swapna 3623040WL023186 G Swapna 00691 IPOS0000001 567 567 Processed 03/07/2023 2977922631 GOGULA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
604 NIDAMANUR TS-23-040-021-017/030070
(VALLABHAPURAM) 		3623040000NRG24150620231015077 16/06/2023 Vekanna 3623040WL023186 Vekanna 00691 IPOS0000001 610 610 Processed 03/07/2023 2977921932 GOLUSULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
605 NIDAMANUR TS-23-040-041-001/010274
(YERRAGUDEM) 		3623040000NRG24150620231018088 16/06/2023 LAKSHMI 3623040WL023310 LAKSHMI 00691 IPOS0000001 625 625 Processed 03/07/2023 2977922627 SALUVOJU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
606 NIDAMANUR TS-23-040-041-001/030007
(YERRAGUDEM) 		3623040000NRG24150620231018095 16/06/2023 Ramulamma 3623040WL023310 Ramulamma 00691 IPOS0000001 625 625 Processed 03/07/2023 2977921939 rAmulamma Deshagani GENERAL POST OFFICE(607245)
607 NIDAMANUR TS-23-040-041-001/030009
(YERRAGUDEM) 		3623040000NRG24150620231018098 16/06/2023 mAramma 3623040WL023310 mAramma 00691 IPOS0000001 625 625 Processed 03/07/2023 2977921909 BATTINI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 NIDAMANUR TS-23-040-041-001/030010
(YERRAGUDEM) 		3623040000NRG24150620231018100 16/06/2023 vimalamma 3623040WL023310 vimalamma 00691 IPOS0000001 375 375 Processed 03/07/2023 2977921912 MARRI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 NIDAMANUR TS-23-040-041-001/030016
(YERRAGUDEM) 		3623040000NRG24150620231018106 16/06/2023 saidamma 3623040WL023310 saidamma 00691 IPOS0000001 650 650 Processed 03/07/2023 2977921910 NEELAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 NIDAMANUR TS-23-040-041-001/030028
(YERRAGUDEM) 		3623040000NRG24150620231018116 16/06/2023 D Nirmalamma 3623040WL023310 D Nirmalamma 00691 IPOS0000001 520 520 Processed 03/07/2023 2977921885 DESAGANI NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 NIDAMANUR TS-23-040-041-001/030033
(YERRAGUDEM) 		3623040000NRG24150620231018118 16/06/2023 durgayya 3623040WL023310 durgayya 00691 IPOS0000001 650 650 Processed 03/07/2023 2977921914 DESAGANI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
612 NIDAMANUR TS-23-040-041-001/030036
(YERRAGUDEM) 		3623040000NRG24150620231018124 16/06/2023 D Saidulu 3623040WL023310 D Saidulu 00691 IPOS0000001 560 560 Processed 03/07/2023 2977921871 DESAGANI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
613 NIDAMANUR TS-23-040-041-001/030038
(YERRAGUDEM) 		3623040000NRG24150620231018127 16/06/2023 Ravi 3623040WL023310 Ravi 00691 IPOS0000001 140 140 Processed 03/07/2023 2977921919 NEELAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
614 NIDAMANUR TS-23-040-041-001/030041
(YERRAGUDEM) 		3623040000NRG24150620231018131 16/06/2023 pullamma 3623040WL023310 pullamma 00691 IPOS0000001 700 700 Processed 03/07/2023 2977922621 Mrs. NASABOINA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 NIDAMANUR TS-23-040-041-001/030055
(YERRAGUDEM) 		3623040000NRG24150620231018140 16/06/2023 ANJAMMA 3623040WL023310 ANJAMMA 00691 IPOS0000001 650 650 Processed 03/07/2023 2977921918 NEELAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 NIDAMANUR TS-23-040-041-001/030055
(YERRAGUDEM) 		3623040000NRG24150620231018141 16/06/2023 N KOTESH 3623040WL023310 N KOTESH 00691 IPOS0000001 520 520 Processed 03/07/2023 2977921892 NEELAM KOTESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 NIDAMANUR TS-23-040-041-001/030059
(YERRAGUDEM) 		3623040000NRG24150620231018143 16/06/2023 lakShmamma 3623040WL023310 lakShmamma 00691 IPOS0000001 650 650 Processed 03/07/2023 2977921920 EDHA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 NIDAMANUR TS-23-040-041-001/030059
(YERRAGUDEM) 		3623040000NRG24150620231018144 16/06/2023 Sravankumar 3623040WL023310 Sravankumar 00691 IPOS0000001 520 520 Processed 03/07/2023 2977921915 EDA SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 NIDAMANUR TS-23-040-041-001/030061
(YERRAGUDEM) 		3623040000NRG24150620231018145 16/06/2023 SANTHOSHA 3623040WL023310 SANTHOSHA 00691 IPOS0000001 520 520 Processed 03/07/2023 2977921925 EDA SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
620 NIDAMANUR TS-23-040-041-001/030063
(YERRAGUDEM) 		3623040000NRG24150620231018148 16/06/2023 Janaamma 3623040WL023310 Janaamma 00691 IPOS0000001 520 520 Processed 03/07/2023 2977921921 SANDRALA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 NIDAMANUR TS-23-040-041-001/030065
(YERRAGUDEM) 		3623040000NRG24150620231018151 16/06/2023 N Chandra sekhar 3623040WL023310 N Chandra sekhar 00691 IPOS0000001 650 650 Processed 03/07/2023 2977921916 NEELAM CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 NIDAMANUR TS-23-040-041-001/030065
(YERRAGUDEM) 		3623040000NRG24150620231018150 16/06/2023 sAMbayya 3623040WL023310 sAMbayya 00691 IPOS0000001 520 520 Processed 03/07/2023 2977921872 NEELAM SAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
623 NIDAMANUR TS-23-040-041-001/030068
(YERRAGUDEM) 		3623040000NRG24150620231018155 16/06/2023 SHANKARAIAH 3623040WL023310 SHANKARAIAH 00691 IPOS0000001 520 520 Processed 03/07/2023 2977921907 BAIRI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 NIDAMANUR TS-23-040-041-001/030074
(YERRAGUDEM) 		3623040000NRG24150620231018157 16/06/2023 mallayya 3623040WL023310 mallayya 00691 IPOS0000001 650 650 Processed 03/07/2023 2977921913 NALLABOTHU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
625 NIDAMANUR TS-23-040-041-001/030074
(YERRAGUDEM) 		3623040000NRG24150620231018158 16/06/2023 MRS NALABOTHU MAREMMA 3623040WL023310 MRS NALABOTHU MAREMMA 00691 IPOS0000001 520 520 Processed 03/07/2023 2977921937 NALLABOTHU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 NIDAMANUR TS-23-040-041-001/030076
(YERRAGUDEM) 		3623040000NRG24150620231018163 16/06/2023 LINGAIAH 3623040WL023310 LINGAIAH 00691 IPOS0000001 600 600 Processed 03/07/2023 2977921923 LINGAMPALLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
627 NIDAMANUR TS-23-040-041-001/030076
(YERRAGUDEM) 		3623040000NRG24150620231018162 16/06/2023 peddamma 3623040WL023310 peddamma 00691 IPOS0000001 600 600 Processed 03/07/2023 2977921922 LINGAMPALLI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 NIDAMANUR TS-23-040-041-001/030078
(YERRAGUDEM) 		3623040000NRG24150620231018165 16/06/2023 saidulu 3623040WL023310 saidulu 00691 IPOS0000001 600 600 Processed 03/07/2023 2977922625 BANDARU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
629 NIDAMANUR TS-23-040-041-001/030080
(YERRAGUDEM) 		3623040000NRG24150620231018167 16/06/2023 N MANGAMMA 3623040WL023310 N MANGAMMA 00691 IPOS0000001 600 600 Processed 03/07/2023 2977921927 NEELAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 NIDAMANUR TS-23-040-041-001/030080
(YERRAGUDEM) 		3623040000NRG24150620231018168 16/06/2023 Naaga Raaju 3623040WL023310 Naaga Raaju 00691 IPOS0000001 600 600 Processed 03/07/2023 2977921908 NEELAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
631 NIDAMANUR TS-23-040-041-001/030085
(YERRAGUDEM) 		3623040000NRG24150620231018173 16/06/2023 VENKATAMMA 3623040WL023310 VENKATAMMA 00691 IPOS0000001 600 600 Processed 03/07/2023 2977921926 NEELAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 NIDAMANUR TS-23-040-041-001/030087
(YERRAGUDEM) 		3623040000NRG24150620231018174 16/06/2023 Limgamma 3623040WL023310 Limgamma 00691 IPOS0000001 360 360 Processed 03/07/2023 2977921924 KAITI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 NIDAMANUR TS-23-040-041-001/030099
(YERRAGUDEM) 		3623040000NRG24150620231018186 16/06/2023 Shamkarayya 3623040WL023310 Shamkarayya 00691 IPOS0000001 405 405 Processed 03/07/2023 2977922622 LINGAMPALLI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 NIDAMANUR TS-23-040-041-001/030101
(YERRAGUDEM) 		3623040000NRG24150620231018188 16/06/2023 Lakshmamma 3623040WL023310 Lakshmamma 00691 IPOS0000001 405 405 Processed 03/07/2023 2977921906 EDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 NIDAMANUR TS-23-040-041-001/030101
(YERRAGUDEM) 		3623040000NRG24150620231018190 16/06/2023 Shivani 3623040WL023310 Shivani 00691 IPOS0000001 405 405 Processed 03/07/2023 2977921934 EEDA SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
636 NIDAMANUR TS-23-040-041-001/030110
(YERRAGUDEM) 		3623040000NRG24150620231018199 16/06/2023 BAIRI LINGAMMA 3623040WL023310 BAIRI LINGAMMA 00691 IPOS0000001 135 135 Processed 03/07/2023 2977921938 lingamma birri GENERAL POST OFFICE(607245)
637 NIDAMANUR TS-23-040-041-001/030110
(YERRAGUDEM) 		3623040000NRG24150620231018200 16/06/2023 lingaiah 3623040WL023310 lingaiah 00691 IPOS0000001 270 270 Processed 03/07/2023 2977922620 BAIRI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
638 NIDAMANUR TS-23-040-041-001/030144
(YERRAGUDEM) 		3623040000NRG24150620231018208 16/06/2023 Srinu 3623040WL023310 Srinu 00691 IPOS0000001 405 405 Processed 03/07/2023 2977921894 BARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
639 NIDAMANUR TS-23-040-041-001/030150
(YERRAGUDEM) 		3623040000NRG24150620231018212 16/06/2023 NAKKA SHOBHA 3623040WL023310 NAKKA SHOBHA 00691 IPOS0000001 520 520 Processed 03/07/2023 2977922629 NAKKA SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
640 NIDAMANUR TS-23-040-041-001/030153
(YERRAGUDEM) 		3623040000NRG24150620231018218 16/06/2023 Vemkanna 3623040WL023310 Vemkanna 00691 IPOS0000001 520 520 Processed 03/07/2023 2977921936 VENKANNA PILLI IDBI BANK(607095)
641 NIDAMANUR TS-23-040-041-001/030154
(YERRAGUDEM) 		3623040000NRG24150620231018220 16/06/2023 Gopamma 3623040WL023310 Gopamma 00691 IPOS0000001 390 390 Processed 03/07/2023 2977921935 DESAGANI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 NIDAMANUR TS-23-040-041-001/030164
(YERRAGUDEM) 		3623040000NRG24150620231018228 16/06/2023 Idamma 3623040WL023310 Idamma 00691 IPOS0000001 520 520 Processed 03/07/2023 2977921911 SAYINI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 NIDAMANUR TS-23-040-041-001/030184
(YERRAGUDEM) 		3623040000NRG24150620231018230 16/06/2023 Pilli Gangamma 3623040WL023310 Pilli Gangamma 00691 IPOS0000001 650 650 Processed 03/07/2023 2977922630 Gangamma Pilli GENERAL POST OFFICE(607245)
644 NIDAMANUR TS-23-040-041-001/030204
(YERRAGUDEM) 		3623040000NRG24150620231018243 16/06/2023 L JANARDHAN 3623040WL023310 L JANARDHAN 00691 IPOS0000001 140 140 Processed 03/07/2023 2977922634 LINGAMPALLI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
645 NIDAMANUR TS-23-040-041-001/030228
(YERRAGUDEM) 		3623040000NRG24150620231018257 16/06/2023 Nagaraju 3623040WL023310 Nagaraju 00691 IPOS0000001 560 560 Processed 03/07/2023 2977922633 BAIRI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45769 45769
646 NIDAMANUR TS-23-040-003-004/010001
(YERRABALLI) 		3623040000NRG24150620231012647 16/06/2023 jayamma 3623040WL023121 jayamma 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922197 GADDALA JAYAMMA BANK OF BARODA(606985)
647 NIDAMANUR TS-23-040-003-004/010001
(YERRABALLI) 		3623040000NRG24150620231012646 16/06/2023 maisayya 3623040WL023121 maisayya 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922488 maisayya Gaddala GENERAL POST OFFICE(607245)
648 NIDAMANUR TS-23-040-003-004/010001
(YERRABALLI) 		3623040000NRG24150620231012649 16/06/2023 Satish 3623040WL023121 Satish 00710 SBIN0000DOP 691 691 Processed 03/07/2023 2977922482 GADHALA SATHISH UNION BANK OF INDIA(508500)
649 NIDAMANUR TS-23-040-003-004/010001
(YERRABALLI) 		3623040000NRG24150620231012648 16/06/2023 Shankar 3623040WL023121 Shankar 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922287 Mr. GADDALA SHANKAR CENTRAL BANK OF INDIA(607115)
650 NIDAMANUR TS-23-040-003-004/010004
(YERRABALLI) 		3623040000NRG24150620231012650 16/06/2023 jAnamma 3623040WL023121 jAnamma 00710 SBIN0000DOP 425 425 Processed 03/07/2023 2977922498 Miss. MUDI JANAMMA CENTRAL BANK OF INDIA(607115)
651 NIDAMANUR TS-23-040-003-004/010008
(YERRABALLI) 		3623040000NRG24150620231012651 16/06/2023 pArvatamma 3623040WL023121 pArvatamma 00710 SBIN0000DOP 567 567 Processed 03/07/2023 2977922250 pArvatamma Pedamamu GENERAL POST OFFICE(607245)
652 NIDAMANUR TS-23-040-003-004/010018
(YERRABALLI) 		3623040000NRG24150620231012652 16/06/2023 nAgEMdra 3623040WL023121 nAgEMdra 00710 SBIN0000DOP 697 697 Processed 03/07/2023 2977922163 Mrs. MUDI NAGENDRA CENTRAL BANK OF INDIA(607115)
653 NIDAMANUR TS-23-040-003-004/010022
(YERRABALLI) 		3623040000NRG24150620231012656 16/06/2023 muttamma 3623040WL023121 muttamma 00710 SBIN0000DOP 274 274 Processed 03/07/2023 2977922173 Mrs. MUDI MUTHAMMA CENTRAL BANK OF INDIA(607115)
654 NIDAMANUR TS-23-040-003-004/010023
(YERRABALLI) 		3623040000NRG24150620231012657 16/06/2023 shaMkarayya 3623040WL023121 shaMkarayya 00710 SBIN0000DOP 695 695 Processed 03/07/2023 2977922156 Mr. VADDEPALLI SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 NIDAMANUR TS-23-040-003-004/010026
(YERRABALLI) 		3623040000NRG24150620231012658 16/06/2023 gauramma 3623040WL023121 gauramma 00710 SBIN0000DOP 695 695 Processed 03/07/2023 2977922164 Mr. PEDAMAMULA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 NIDAMANUR TS-23-040-003-004/010031
(YERRABALLI) 		3623040000NRG24150620231012659 16/06/2023 veMkaTamma 3623040WL023121 veMkaTamma 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922283 Mrs. BARPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 NIDAMANUR TS-23-040-003-004/010048
(YERRABALLI) 		3623040000NRG24150620231012662 16/06/2023 veMkamma 3623040WL023121 veMkamma 00710 SBIN0000DOP 697 697 Processed 03/07/2023 2977922162 Mrs. BARPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 NIDAMANUR TS-23-040-003-004/010048
(YERRABALLI) 		3623040000NRG24150620231012661 16/06/2023 veMkanna 3623040WL023121 veMkanna 00710 SBIN0000DOP 418 418 Processed 03/07/2023 2977922157 Mr. BARAPATI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 NIDAMANUR TS-23-040-003-004/010053
(YERRABALLI) 		3623040000NRG24150620231012663 16/06/2023 sOmamma 3623040WL023121 sOmamma 00710 SBIN0000DOP 709 709 Processed 03/07/2023 2977922279 MR KANDUKURI SOMAMMA STATE BANK OF INDIA(508548)
660 NIDAMANUR TS-23-040-003-004/010056
(YERRABALLI) 		3623040000NRG24150620231012666 16/06/2023 ramaNa 3623040WL023121 ramaNa 00710 SBIN0000DOP 558 558 Processed 03/07/2023 2977922246 Mrs. PEDAMAMU RAMANA CENTRAL BANK OF INDIA(607115)
661 NIDAMANUR TS-23-040-003-004/010056
(YERRABALLI) 		3623040000NRG24150620231012665 16/06/2023 Sreenu 3623040WL023121 Sreenu 00710 SBIN0000DOP 697 697 Processed 03/07/2023 2977922272 Mr. PEDAMAMU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 NIDAMANUR TS-23-040-003-004/010058
(YERRABALLI) 		3623040000NRG24150620231012669 16/06/2023 guruvamma 3623040WL023121 guruvamma 00710 SBIN0000DOP 556 556 Processed 03/07/2023 2977922538 MRS MUDI GOURAVAMMA STATE BANK OF INDIA(508548)
663 NIDAMANUR TS-23-040-003-004/010058
(YERRABALLI) 		3623040000NRG24150620231012668 16/06/2023 veerayya 3623040WL023121 veerayya 00710 SBIN0000DOP 278 278 Processed 03/07/2023 2977922539 Mr. MUDI VEERAIAH CENTRAL BANK OF INDIA(607115)
664 NIDAMANUR TS-23-040-003-004/010059
(YERRABALLI) 		3623040000NRG24150620231012670 16/06/2023 akkamma 3623040WL023121 akkamma 00710 SBIN0000DOP 417 417 Processed 03/07/2023 2977922199 Mrs. MUDI AKKAMMA CENTRAL BANK OF INDIA(607115)
665 NIDAMANUR TS-23-040-003-004/010061
(YERRABALLI) 		3623040000NRG24150620231012672 16/06/2023 Janakamma 3623040WL023121 Janakamma 00710 SBIN0000DOP 709 709 Processed 03/07/2023 2977922253 Mrs. MEKALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 NIDAMANUR TS-23-040-003-004/010061
(YERRABALLI) 		3623040000NRG24150620231012671 16/06/2023 narsamma 3623040WL023121 narsamma 00710 SBIN0000DOP 709 709 Processed 03/07/2023 2977922198 MRS MEKALA NARSAMMA STATE BANK OF INDIA(508548)
667 NIDAMANUR TS-23-040-003-004/010061
(YERRABALLI) 		3623040000NRG24150620231012673 16/06/2023 yadagiri 3623040WL023121 yadagiri 00710 SBIN0000DOP 425 425 Processed 03/07/2023 2977922497 MR MEKALA YADAGIRI STATE BANK OF INDIA(508548)
668 NIDAMANUR TS-23-040-003-004/010062
(YERRABALLI) 		3623040000NRG24150620231012675 16/06/2023 durgamma 3623040WL023121 durgamma 00710 SBIN0000DOP 695 695 Processed 03/07/2023 2977922166 MRS DURGAMMA MUDI STATE BANK OF INDIA(508548)
669 NIDAMANUR TS-23-040-003-004/010062
(YERRABALLI) 		3623040000NRG24150620231012674 16/06/2023 rAmulu 3623040WL023121 rAmulu 00710 SBIN0000DOP 695 695 Processed 03/07/2023 2977922158 Mr. RAMULU MUDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 NIDAMANUR TS-23-040-003-004/010063
(YERRABALLI) 		3623040000NRG24150620231012676 16/06/2023 saidamma 3623040WL023121 saidamma 00710 SBIN0000DOP 274 274 Processed 03/07/2023 2977922167 saidamma Pedamaamu GENERAL POST OFFICE(607245)
671 NIDAMANUR TS-23-040-003-004/010065
(YERRABALLI) 		3623040000NRG24150620231012677 16/06/2023 shEkhar 3623040WL023121 shEkhar 00710 SBIN0000DOP 697 697 Processed 03/07/2023 2977922362 Mr. Pedamamu Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 NIDAMANUR TS-23-040-003-004/010065
(YERRABALLI) 		3623040000NRG24150620231012678 16/06/2023 yallamma 3623040WL023121 yallamma 00710 SBIN0000DOP 697 697 Processed 03/07/2023 2977922360 Mrs. PEDAMAMU YELLAMMA CENTRAL BANK OF INDIA(607115)
673 NIDAMANUR TS-23-040-003-004/010067
(YERRABALLI) 		3623040000NRG24150620231012682 16/06/2023 Saidamma 3623040WL023121 Saidamma 00710 SBIN0000DOP 709 709 Processed 03/07/2023 2977922274 M/s. ALIVALU MANGA SBS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 NIDAMANUR TS-23-040-003-004/010067
(YERRABALLI) 		3623040000NRG24150620231012681 16/06/2023 yAdamma 3623040WL023121 yAdamma 00710 SBIN0000DOP 425 425 Processed 03/07/2023 2977922195 Mrs. MUDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 NIDAMANUR TS-23-040-003-004/010069
(YERRABALLI) 		3623040000NRG24150620231012684 16/06/2023 yallamma 3623040WL023121 yallamma 00710 SBIN0000DOP 696 696 Processed 03/07/2023 2977922159 Mrs. DUBBA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 NIDAMANUR TS-23-040-003-004/010072
(YERRABALLI) 		3623040000NRG24150620231012685 16/06/2023 kAshayya 3623040WL023121 kAshayya 00710 SBIN0000DOP 417 417 Processed 03/07/2023 2977922169 Mr. MUDI KASHAIAH CENTRAL BANK OF INDIA(607115)
677 NIDAMANUR TS-23-040-003-004/010076
(YERRABALLI) 		3623040000NRG24150620231012686 16/06/2023 muttamma 3623040WL023121 muttamma 00710 SBIN0000DOP 417 417 Processed 03/07/2023 2977922160 Mr. MUTHHAMMA BARAPATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 NIDAMANUR TS-23-040-003-004/010085
(YERRABALLI) 		3623040000NRG24150620231012687 16/06/2023 chaMdrayya 3623040WL023121 chaMdrayya 00710 SBIN0000DOP 567 567 Processed 03/07/2023 2977922499 Mr. BARPATI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 NIDAMANUR TS-23-040-003-004/010085
(YERRABALLI) 		3623040000NRG24150620231012688 16/06/2023 lakShmamma 3623040WL023121 lakShmamma 00710 SBIN0000DOP 709 709 Processed 03/07/2023 2977922172 BARPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
680 NIDAMANUR TS-23-040-003-004/010104
(YERRABALLI) 		3623040000NRG24150620231012690 16/06/2023 acchamma 3623040WL023121 acchamma 00710 SBIN0000DOP 410 410 Processed 03/07/2023 2977922196 Mrs. MUDI ACHHAMMA W O KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 NIDAMANUR TS-23-040-003-004/010105
(YERRABALLI) 		3623040000NRG24150620231012692 16/06/2023 durgamma 3623040WL023121 durgamma 00710 SBIN0000DOP 696 696 Processed 03/07/2023 2977922275 MRS MUDI DURGAMMA STATE BANK OF INDIA(508548)
682 NIDAMANUR TS-23-040-003-004/010105
(YERRABALLI) 		3623040000NRG24150620231012691 16/06/2023 mallayya 3623040WL023121 mallayya 00710 SBIN0000DOP 696 696 Processed 03/07/2023 2977922273 Mr. MUDI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 NIDAMANUR TS-23-040-003-004/010109
(YERRABALLI) 		3623040000NRG24150620231012693 16/06/2023 iddamma 3623040WL023121 iddamma 00710 SBIN0000DOP 696 696 Processed 03/07/2023 2977922231 iddamma Pedamamu GENERAL POST OFFICE(607245)
684 NIDAMANUR TS-23-040-003-004/010117
(YERRABALLI) 		3623040000NRG24150620231012695 16/06/2023 mAdhavi 3623040WL023121 mAdhavi 00710 SBIN0000DOP 433 433 Processed 03/07/2023 2977922170 MR PEDAMAMU MADHAVI STATE BANK OF INDIA(508548)
685 NIDAMANUR TS-23-040-003-004/010117
(YERRABALLI) 		3623040000NRG24150620231012694 16/06/2023 surESh 3623040WL023121 surESh 00710 SBIN0000DOP 425 425 Processed 03/07/2023 2977922155 Mr. PEDAMAMU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 NIDAMANUR TS-23-040-003-004/010118
(YERRABALLI) 		3623040000NRG24150620231012696 16/06/2023 rAmulu 3623040WL023121 rAmulu 00710 SBIN0000DOP 433 433 Processed 03/07/2023 2977922165 Mr. PEDDAMAMU RAMULU CENTRAL BANK OF INDIA(607115)
687 NIDAMANUR TS-23-040-003-004/010118
(YERRABALLI) 		3623040000NRG24150620231012697 16/06/2023 sAyamma 3623040WL023121 sAyamma 00710 SBIN0000DOP 722 722 Processed 03/07/2023 2977922161 PEDAMAMU SAYAMMA UNION BANK OF INDIA(508500)
688 NIDAMANUR TS-23-040-003-004/010119
(YERRABALLI) 		3623040000NRG24150620231012698 16/06/2023 muttamma 3623040WL023121 muttamma 00710 SBIN0000DOP 696 696 Processed 03/07/2023 2977922276 Mrs. PEDAMAMU MUTTAMMA CENTRAL BANK OF INDIA(607115)
689 NIDAMANUR TS-23-040-003-004/010121
(YERRABALLI) 		3623040000NRG24150620231012699 16/06/2023 Venkatamma 3623040WL023121 Venkatamma 00710 SBIN0000DOP 696 696 Processed 03/07/2023 2977922243 Mrs. NARISING VENKATAMMA CENTRAL BANK OF INDIA(607115)
690 NIDAMANUR TS-23-040-003-004/010124
(YERRABALLI) 		3623040000NRG24150620231012700 16/06/2023 mAremma 3623040WL023121 mAremma 00710 SBIN0000DOP 547 547 Processed 03/07/2023 2977922527 Mrs. MASIMUKKU MARAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 NIDAMANUR TS-23-040-003-004/010132
(YERRABALLI) 		3623040000NRG24150620231012702 16/06/2023 Lingayya 3623040WL023121 Lingayya 00710 SBIN0000DOP 821 821 Processed 03/07/2023 2977922606 Mr. SINGAM LINGAIAH CENTRAL BANK OF INDIA(607115)
692 NIDAMANUR TS-23-040-003-004/010132
(YERRABALLI) 		3623040000NRG24150620231012701 16/06/2023 yallamma 3623040WL023121 yallamma 00710 SBIN0000DOP 821 821 Processed 03/07/2023 2977922643 Mrs. SINGAM YELLAMMA CENTRAL BANK OF INDIA(607115)
693 NIDAMANUR TS-23-040-003-004/010136
(YERRABALLI) 		3623040000NRG24150620231012704 16/06/2023 mallamma 3623040WL023121 mallamma 00710 SBIN0000DOP 550 550 Processed 03/07/2023 2977922586 Mrs. DUSARI MALLAMMA CENTRAL BANK OF INDIA(607115)
694 NIDAMANUR TS-23-040-003-004/010146
(YERRABALLI) 		3623040000NRG24150620231012705 16/06/2023 peddulu 3623040WL023121 peddulu 00710 SBIN0000DOP 693 693 Processed 03/07/2023 2977922638 MR ALETI PEDDULU STATE BANK OF INDIA(508548)
695 NIDAMANUR TS-23-040-003-004/010146
(YERRABALLI) 		3623040000NRG24150620231012706 16/06/2023 veMkaTamma 3623040WL023121 veMkaTamma 00710 SBIN0000DOP 693 693 Processed 03/07/2023 2977922647 Mrs. ALETI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 NIDAMANUR TS-23-040-003-004/010156
(YERRABALLI) 		3623040000NRG24150620231012707 16/06/2023 kanakamma 3623040WL023121 kanakamma 00710 SBIN0000DOP 275 275 Processed 03/07/2023 2977922252 Mrs. THUNGATHURTHI KANAKAMMA CENTRAL BANK OF INDIA(607115)
697 NIDAMANUR TS-23-040-003-004/010161
(YERRABALLI) 		3623040000NRG24150620231012708 16/06/2023 yashOdha 3623040WL023121 yashOdha 00710 SBIN0000DOP 139 139 Processed 03/07/2023 2977921901 yashOdha NULL GENERAL POST OFFICE(607245)
698 NIDAMANUR TS-23-040-003-004/010174
(YERRABALLI) 		3623040000NRG24150620231012709 16/06/2023 liMgayya 3623040WL023121 liMgayya 00710 SBIN0000DOP 275 275 Processed 03/07/2023 2977922241 Mr. MANIMEDDI LINGAIAH CENTRAL BANK OF INDIA(607115)
699 NIDAMANUR TS-23-040-003-004/010174
(YERRABALLI) 		3623040000NRG24150620231012710 16/06/2023 padma 3623040WL023121 padma 00710 SBIN0000DOP 275 275 Processed 03/07/2023 2977922247 MR MANIMADDE PADMA STATE BANK OF INDIA(508548)
700 NIDAMANUR TS-23-040-003-004/010177
(YERRABALLI) 		3623040000NRG24150620231012712 16/06/2023 dhanamma 3623040WL023121 dhanamma 00710 SBIN0000DOP 410 410 Processed 03/07/2023 2977922636 JAVVAJI DHANAMMA BANK OF BARODA(606985)
701 NIDAMANUR TS-23-040-003-004/010177
(YERRABALLI) 		3623040000NRG24150620231012711 16/06/2023 yallayya 3623040WL023121 yallayya 00710 SBIN0000DOP 274 274 Processed 03/07/2023 2977922635 Mr. JAVVAJI YELLAIAH CENTRAL BANK OF INDIA(607115)
702 NIDAMANUR TS-23-040-003-004/010178
(YERRABALLI) 		3623040000NRG24150620231012714 16/06/2023 lakShmamma 3623040WL023121 lakShmamma 00710 SBIN0000DOP 278 278 Processed 03/07/2023 2977922528 Mrs. KODADALA BITCHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 NIDAMANUR TS-23-040-003-004/010178
(YERRABALLI) 		3623040000NRG24150620231012713 16/06/2023 veMkayya 3623040WL023121 veMkayya 00710 SBIN0000DOP 556 556 Processed 03/07/2023 2977922202 KODADALA VENKAIAH UNION BANK OF INDIA(508500)
704 NIDAMANUR TS-23-040-003-004/010179
(YERRABALLI) 		3623040000NRG24150620231012715 16/06/2023 bhAratamma 3623040WL023121 bhAratamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2977922639 Mrs. BHARATHAMMA ITHAGONI W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 NIDAMANUR TS-23-040-003-004/010179
(YERRABALLI) 		3623040000NRG24150620231012716 16/06/2023 Lingaiah 3623040WL023121 Lingaiah 00710 SBIN0000DOP 420 420 Processed 03/07/2023 2977922637 Mr. AITHAGONI LINGAIAH CENTRAL BANK OF INDIA(607115)
706 NIDAMANUR TS-23-040-003-004/010181
(YERRABALLI) 		3623040000NRG24150620231012717 16/06/2023 Mr Lingaiah 3623040WL023121 Mr Lingaiah 00710 SBIN0000DOP 418 418 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
707 NIDAMANUR TS-23-040-003-004/010181
(YERRABALLI) 		3623040000NRG24150620231012718 16/06/2023 rAmAMjamma 3623040WL023121 rAmAMjamma 00710 SBIN0000DOP 697 697 Processed 03/07/2023 2977922551 Puttapaka Ramanjamma BANK OF BARODA(606985)
708 NIDAMANUR TS-23-040-003-004/010183
(YERRABALLI) 		3623040000NRG24150620231012720 16/06/2023 punnamma 3623040WL023121 punnamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2977922235 punnamma Malikamti GENERAL POST OFFICE(607245)
709 NIDAMANUR TS-23-040-003-004/010190
(YERRABALLI) 		3623040000NRG24150620231012722 16/06/2023 liMgamma 3623040WL023121 liMgamma 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2977922238 Mrs. MEKALA LINGAMMA CENTRAL BANK OF INDIA(607115)
710 NIDAMANUR TS-23-040-003-004/010190
(YERRABALLI) 		3623040000NRG24150620231012721 16/06/2023 mallayya 3623040WL023121 mallayya 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2977922245 Mr. MEKALA CHINA MALLAIAH CENTRAL BANK OF INDIA(607115)
711 NIDAMANUR TS-23-040-003-004/010191
(YERRABALLI) 		3623040000NRG24150620231012723 16/06/2023 narsamma 3623040WL023121 narsamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2977922282 NARSING NARSAMMAF INDIA POST PAYMENTS BANK LIMITED(508528)
712 NIDAMANUR TS-23-040-003-004/010194
(YERRABALLI) 		3623040000NRG24150620231012726 16/06/2023 pArvatamma 3623040WL023121 pArvatamma 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922254 Mrs. VAJJA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
713 NIDAMANUR TS-23-040-003-004/010196
(YERRABALLI) 		3623040000NRG24150620231012727 16/06/2023 Pullamma 3623040WL023121 Pullamma 00710 SBIN0000DOP 420 420 Processed 03/07/2023 2977922281 GOVINDI PULLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
714 NIDAMANUR TS-23-040-003-004/010210
(YERRABALLI) 		3623040000NRG24150620231012729 16/06/2023 Lachaiah 3623040WL023121 Lachaiah 00710 SBIN0000DOP 410 410 Processed 03/07/2023 2977922168 Mr. LAXAMAIAH BARAPATI CHINNA BARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 NIDAMANUR TS-23-040-003-004/010210
(YERRABALLI) 		3623040000NRG24150620231012728 16/06/2023 peddulamma 3623040WL023121 peddulamma 00710 SBIN0000DOP 696 696 Processed 03/07/2023 2977922532 BARPATI PEDDULAMMA UNION BANK OF INDIA(508500)
716 NIDAMANUR TS-23-040-003-004/010221
(YERRABALLI) 		3623040000NRG24150620231012731 16/06/2023 bikShaM 3623040WL023121 bikShaM 00710 SBIN0000DOP 693 693 Processed 03/07/2023 2977922550 bikShaM Samdrala GENERAL POST OFFICE(607245)
717 NIDAMANUR TS-23-040-003-004/010221
(YERRABALLI) 		3623040000NRG24150620231012732 16/06/2023 jAnamma 3623040WL023121 jAnamma 00710 SBIN0000DOP 693 693 Processed 03/07/2023 2977922552 Mrs. SANDRALA JANAMMA CENTRAL BANK OF INDIA(607115)
718 NIDAMANUR TS-23-040-003-004/010225
(YERRABALLI) 		3623040000NRG24150620231012734 16/06/2023 pArvatamma 3623040WL023121 pArvatamma 00710 SBIN0000DOP 561 561 Processed 03/07/2023 2977922255 Mrs. MALLIKANTI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
719 NIDAMANUR TS-23-040-003-004/010225
(YERRABALLI) 		3623040000NRG24150620231012733 16/06/2023 saidulu 3623040WL023121 saidulu 00710 SBIN0000DOP 561 561 Processed 03/07/2023 2977922234 Mr. MALLIKANTI SAIDULU CENTRAL BANK OF INDIA(607115)
720 NIDAMANUR TS-23-040-003-004/010227
(YERRABALLI) 		3623040000NRG24150620231012735 16/06/2023 liMgamma 3623040WL023121 liMgamma 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2977922313 Mrs. RAPOLU LINGAMMA CENTRAL BANK OF INDIA(607115)
721 NIDAMANUR TS-23-040-003-004/010229
(YERRABALLI) 		3623040000NRG24150620231012737 16/06/2023 pArvatamma 3623040WL023121 pArvatamma 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2977922581 MANNEM PARVATHAMMA UNION BANK OF INDIA(508500)
722 NIDAMANUR TS-23-040-003-004/010230
(YERRABALLI) 		3623040000NRG24150620231012739 16/06/2023 aMjayya 3623040WL023121 aMjayya 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922232 Mr. BANDARU ANJAIAH CENTRAL BANK OF INDIA(607115)
723 NIDAMANUR TS-23-040-003-004/010230
(YERRABALLI) 		3623040000NRG24150620231012738 16/06/2023 yAdamma 3623040WL023121 yAdamma 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922233 Mr. BANDARU ANJAIAH CENTRAL BANK OF INDIA(607115)
724 NIDAMANUR TS-23-040-003-004/010232
(YERRABALLI) 		3623040000NRG24150620231012740 16/06/2023 aMtayya 3623040WL023121 aMtayya 00710 SBIN0000DOP 702 702 Processed 03/07/2023 2977922249 aMtayya Mallikamti GENERAL POST OFFICE(607245)
725 NIDAMANUR TS-23-040-003-004/010232
(YERRABALLI) 		3623040000NRG24150620231012741 16/06/2023 kOTamma 3623040WL023121 kOTamma 00710 SBIN0000DOP 421 421 Processed 03/07/2023 2977922311 Mrs. MALLIKANTI KOTAMMA CENTRAL BANK OF INDIA(607115)
726 NIDAMANUR TS-23-040-003-004/010233
(YERRABALLI) 		3623040000NRG24150620231012742 16/06/2023 nirmala 3623040WL023121 nirmala 00710 SBIN0000DOP 410 410 Processed 03/07/2023 2977922646 NADDI NIRMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
727 NIDAMANUR TS-23-040-003-004/010233
(YERRABALLI) 		3623040000NRG24150620231012743 16/06/2023 shaMkar 3623040WL023121 shaMkar 00710 SBIN0000DOP 274 274 Processed 03/07/2023 2977922607 Mr. NADDI SHANKARAIAH CENTRAL BANK OF INDIA(607115)
728 NIDAMANUR TS-23-040-003-004/010234
(YERRABALLI) 		3623040000NRG24150620231012745 16/06/2023 muttamma 3623040WL023121 muttamma 00710 SBIN0000DOP 691 691 Processed 03/07/2023 2977922642 THATI MUTHAMMA UNION BANK OF INDIA(508500)
729 NIDAMANUR TS-23-040-003-004/010234
(YERRABALLI) 		3623040000NRG24150620231012744 16/06/2023 yAdagiri 3623040WL023121 yAdagiri 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922604 MR THATI YADAGIRI STATE BANK OF INDIA(508548)
730 NIDAMANUR TS-23-040-003-004/010242
(YERRABALLI) 		3623040000NRG24150620231012746 16/06/2023 mallamma 3623040WL023121 mallamma 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2977922641 Mrs. THIRAMDASU MALLAMMA CENTRAL BANK OF INDIA(607115)
731 NIDAMANUR TS-23-040-003-004/010243
(YERRABALLI) 		3623040000NRG24150620231012748 16/06/2023 muttamma 3623040WL023121 muttamma 00710 SBIN0000DOP 688 688 Processed 03/07/2023 2977922316 Mrs. MALLIKANTI MUTHAMMA CENTRAL BANK OF INDIA(607115)
732 NIDAMANUR TS-23-040-003-004/010243
(YERRABALLI) 		3623040000NRG24150620231012747 16/06/2023 rAmulu 3623040WL023121 rAmulu 00710 SBIN0000DOP 688 688 Processed 03/07/2023 2977922237 Mr. MALLIKANTI RAMULU CENTRAL BANK OF INDIA(607115)
733 NIDAMANUR TS-23-040-003-004/010244
(YERRABALLI) 		3623040000NRG24150620231012750 16/06/2023 aMDAlu 3623040WL023121 aMDAlu 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2977922481 Mrs. MANNEM ANDALU CENTRAL BANK OF INDIA(607115)
734 NIDAMANUR TS-23-040-003-004/010244
(YERRABALLI) 		3623040000NRG24150620231012749 16/06/2023 narsayya 3623040WL023121 narsayya 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2977922284 Mr. MANNEM NARSIMHA CENTRAL BANK OF INDIA(607115)
735 NIDAMANUR TS-23-040-003-004/010246
(YERRABALLI) 		3623040000NRG24150620231012751 16/06/2023 nAgamma 3623040WL023121 nAgamma 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2977922553 Mr. MENDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 NIDAMANUR TS-23-040-003-004/010246
(YERRABALLI) 		3623040000NRG24150620231012752 16/06/2023 veMkaTamma 3623040WL023121 veMkaTamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2977922640 veMkaTamma Naddi GENERAL POST OFFICE(607245)
737 NIDAMANUR TS-23-040-003-004/010248
(YERRABALLI) 		3623040000NRG24150620231012753 16/06/2023 aMjayya 3623040WL023121 aMjayya 00710 SBIN0000DOP 420 420 Processed 03/07/2023 2977922483 Mr. GUNDEBOINA ANJAIAH CENTRAL BANK OF INDIA(607115)
738 NIDAMANUR TS-23-040-003-004/010248
(YERRABALLI) 		3623040000NRG24150620231012754 16/06/2023 lakShmamma 3623040WL023121 lakShmamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2977922256 MRS GUNDEBOINA LAKSHMAMMA STATE BANK OF INDIA(508548)
739 NIDAMANUR TS-23-040-003-004/010249
(YERRABALLI) 		3623040000NRG24150620231012756 16/06/2023 mAremma 3623040WL023121 mAremma 00710 SBIN0000DOP 413 413 Processed 03/07/2023 2977922230 Mrs. MALLIKANTI MARAMMA CENTRAL BANK OF INDIA(607115)
740 NIDAMANUR TS-23-040-003-004/010249
(YERRABALLI) 		3623040000NRG24150620231012755 16/06/2023 rAmakRuShNayya 3623040WL023121 rAmakRuShNayya 00710 SBIN0000DOP 413 413 Processed 03/07/2023 2977922239 Mr. MALLIKANTI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
741 NIDAMANUR TS-23-040-003-004/010250
(YERRABALLI) 		3623040000NRG24150620231012757 16/06/2023 kOTamma 3623040WL023121 kOTamma 00710 SBIN0000DOP 691 691 Processed 03/07/2023 2977922174 kOTamma P. GENERAL POST OFFICE(607245)
742 NIDAMANUR TS-23-040-003-004/010258
(YERRABALLI) 		3623040000NRG24150620231012758 16/06/2023 peddulamma 3623040WL023121 peddulamma 00710 SBIN0000DOP 547 547 Processed 03/07/2023 2977922361 Mrs. MUDI PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 NIDAMANUR TS-23-040-003-004/010274
(YERRABALLI) 		3623040000NRG24150620231012760 16/06/2023 papamma 3623040WL023121 papamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2977922200 Mrs. BANDARAPU PAPAMMA CENTRAL BANK OF INDIA(607115)
744 NIDAMANUR TS-23-040-003-004/010274
(YERRABALLI) 		3623040000NRG24150620231012759 16/06/2023 saidayya 3623040WL023121 saidayya 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2977922201 Ms. BANDARAPU SAIDULU CENTRAL BANK OF INDIA(607115)
745 NIDAMANUR TS-23-040-003-004/010277
(YERRABALLI) 		3623040000NRG24150620231012762 16/06/2023 lakshmamma 3623040WL023121 lakshmamma 00710 SBIN0000DOP 278 278 Processed 03/07/2023 2977921902 Mrs. VEERAMALLA LATCHUVAMMA CENTRAL BANK OF INDIA(607115)
746 NIDAMANUR TS-23-040-003-004/010277
(YERRABALLI) 		3623040000NRG24150620231012761 16/06/2023 lingayya 3623040WL023121 lingayya 00710 SBIN0000DOP 417 417 Processed 03/07/2023 2977921900 VEERAMALLA LINGAIAH UNION BANK OF INDIA(508500)
747 NIDAMANUR TS-23-040-003-004/010282
(YERRABALLI) 		3623040000NRG24150620231012763 16/06/2023 nagamani 3623040WL023121 nagamani 00710 SBIN0000DOP 557 557 Processed 03/07/2023 2977922278 Ms. NAGAMANI KANCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 NIDAMANUR TS-23-040-003-004/010294
(YERRABALLI) 		3623040000NRG24150620231012764 16/06/2023 Mangamma 3623040WL023121 Mangamma 00710 SBIN0000DOP 695 695 Processed 03/07/2023 2977922095 Mrs. PEDAMAMU MANGAMMA W O CHINA SAIDUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 NIDAMANUR TS-23-040-003-004/010309
(YERRABALLI) 		3623040000NRG24150620231012765 16/06/2023 veramma 3623040WL023121 veramma 00710 SBIN0000DOP 835 835 Processed 03/07/2023 2977922374 Mrs. PANDULA VEERAMMA CENTRAL BANK OF INDIA(607115)
750 NIDAMANUR TS-23-040-003-004/010311
(YERRABALLI) 		3623040000NRG24150620231012768 16/06/2023 hemalatha 3623040WL023121 hemalatha 00710 SBIN0000DOP 691 691 Processed 03/07/2023 2977922270 Mrs. KANDUKURI HEMALATHA CENTRAL BANK OF INDIA(607115)
751 NIDAMANUR TS-23-040-003-004/010311
(YERRABALLI) 		3623040000NRG24150620231012767 16/06/2023 mattaiah 3623040WL023121 mattaiah 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922484 Mr. KANDUKURI MATTAIAH CENTRAL BANK OF INDIA(607115)
752 NIDAMANUR TS-23-040-003-004/010332
(YERRABALLI) 		3623040000NRG24150620231012770 16/06/2023 Parvatamma 3623040WL023121 Parvatamma 00710 SBIN0000DOP 416 416 Processed 03/07/2023 2977922597 Mrs. ENUGULA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
753 NIDAMANUR TS-23-040-003-004/010349
(YERRABALLI) 		3623040000NRG24150620231012774 16/06/2023 Mr Adi Reddy 3623040WL023121 Mr Adi Reddy 00710 SBIN0000DOP 275 275 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 NIDAMANUR TS-23-040-003-004/010349
(YERRABALLI) 		3623040000NRG24150620231012775 16/06/2023 Shakuntala 3623040WL023121 Shakuntala 00710 SBIN0000DOP 550 550 Processed 03/07/2023 2977922251 Mrs. CHALLA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 NIDAMANUR TS-23-040-003-004/010352
(YERRABALLI) 		3623040000NRG24150620231012777 16/06/2023 padma 3623040WL023121 padma 00710 SBIN0000DOP 830 830 Processed 03/07/2023 2977922598 SURUGURU PADMA UNION BANK OF INDIA(508500)
756 NIDAMANUR TS-23-040-003-004/010352
(YERRABALLI) 		3623040000NRG24150620231012776 16/06/2023 venkat reddy 3623040WL023121 venkat reddy 00710 SBIN0000DOP 830 830 Processed 03/07/2023 2977922599 SURUGURU VENKAT REDDY UNION BANK OF INDIA(508500)
757 NIDAMANUR TS-23-040-003-004/010370
(YERRABALLI) 		3623040000NRG24150620231012779 16/06/2023 Varamma 3623040WL023121 Varamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2977922596 MRS NURSING VARAMMA STATE BANK OF INDIA(508548)
758 NIDAMANUR TS-23-040-003-004/010370
(YERRABALLI) 		3623040000NRG24150620231012778 16/06/2023 Venkanna 3623040WL023121 Venkanna 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2977922595 Mr. VENKANNA NARSINGH NARSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 NIDAMANUR TS-23-040-003-004/010383
(YERRABALLI) 		3623040000NRG24150620231012782 16/06/2023 Bucchmma 3623040WL023121 Bucchmma 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2977922312 Mrs. AITHAGONI BUTCHAMMA CENTRAL BANK OF INDIA(607115)
760 NIDAMANUR TS-23-040-003-004/010391
(YERRABALLI) 		3623040000NRG24150620231012783 16/06/2023 Sudakar 3623040WL023121 Sudakar 00710 SBIN0000DOP 139 139 Processed 03/07/2023 2977922531 Mr. NURSING SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 NIDAMANUR TS-23-040-003-004/010402
(YERRABALLI) 		3623040000NRG24150620231012787 16/06/2023 Linga Reddy 3623040WL023121 Linga Reddy 00710 SBIN0000DOP 702 702 Processed 03/07/2023 2977922534 Mr. YERAMADA LINGA REDDY CENTRAL BANK OF INDIA(607115)
762 NIDAMANUR TS-23-040-003-004/010402
(YERRABALLI) 		3623040000NRG24150620231012788 16/06/2023 Yadamma 3623040WL023121 Yadamma 00710 SBIN0000DOP 561 561 Processed 03/07/2023 2977922582 yadamma Yarramaada GENERAL POST OFFICE(607245)
763 NIDAMANUR TS-23-040-003-004/010406
(YERRABALLI) 		3623040000NRG24150620231012790 16/06/2023 Lakshmamam 3623040WL023121 Lakshmamam 00710 SBIN0000DOP 421 421 Processed 03/07/2023 2977922269 MASIMUKKU LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
764 NIDAMANUR TS-23-040-003-004/010406
(YERRABALLI) 		3623040000NRG24150620231012789 16/06/2023 Saidulu 3623040WL023121 Saidulu 00710 SBIN0000DOP 281 281 Processed 03/07/2023 2977922529 Mr. MASIMUKKU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 NIDAMANUR TS-23-040-003-004/010422
(YERRABALLI) 		3623040000NRG24150620231012791 16/06/2023 Dhanamma 3623040WL023121 Dhanamma 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2977922375 Mrs. MASIMUKKU DHANALAXMI CENTRAL BANK OF INDIA(607115)
766 NIDAMANUR TS-23-040-003-004/010459
(YERRABALLI) 		3623040000NRG24150620231012797 16/06/2023 Janamma 3623040WL023121 Janamma 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922244 Mrs. MALLIKANTI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 NIDAMANUR TS-23-040-003-004/010503
(YERRABALLI) 		3623040000NRG24150620231012800 16/06/2023 Padma 3623040WL023121 Padma 00710 SBIN0000DOP 706 706 Processed 03/07/2023 2977921903 Padma Gurram GENERAL POST OFFICE(607245)
768 NIDAMANUR TS-23-040-003-004/010507
(YERRABALLI) 		3623040000NRG24150620231012801 16/06/2023 Arunamma 3623040WL023121 Arunamma 00710 SBIN0000DOP 561 561 Processed 03/07/2023 2977922645 Mrs. THUMNAGOTI ARUNAMMA CENTRAL BANK OF INDIA(607115)
769 NIDAMANUR TS-23-040-003-004/010507
(YERRABALLI) 		3623040000NRG24150620231012802 16/06/2023 Biksham 3623040WL023121 Biksham 00710 SBIN0000DOP 561 561 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
770 NIDAMANUR TS-23-040-003-004/010513
(YERRABALLI) 		3623040000NRG24150620231012803 16/06/2023 Venkatreddy 3623040WL023121 Venkatreddy 00710 SBIN0000DOP 281 281 Processed 03/07/2023 2977922530 Mr. VENKAT REDDY S O BALA NARASIMHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 NIDAMANUR TS-23-040-003-004/010531
(YERRABALLI) 		3623040000NRG24150620231012804 16/06/2023 China venkaiah 3623040WL023121 China venkaiah 00710 SBIN0000DOP 557 557 Processed 03/07/2023 2977922285 Mr. PANDULA PEDA VENKAIAH CENTRAL BANK OF INDIA(607115)
772 NIDAMANUR TS-23-040-003-004/010531
(YERRABALLI) 		3623040000NRG24150620231012805 16/06/2023 Mrs Mallamma 3623040WL023121 Mrs Mallamma 00710 SBIN0000DOP 561 561 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
773 NIDAMANUR TS-23-040-003-004/010537
(YERRABALLI) 		3623040000NRG24150620231012806 16/06/2023 Shailaja 3623040WL023121 Shailaja 00710 SBIN0000DOP 144 144 Processed 03/07/2023 2977922099 Mrs. BODDUPALLI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 NIDAMANUR TS-23-040-003-004/010553
(YERRABALLI) 		3623040000NRG24150620231012808 16/06/2023 Adireddy 3623040WL023121 Adireddy 00710 SBIN0000DOP 830 830 Processed 03/07/2023 2977922537 Mr. Suruguru Adi Reddy ADIREDDY INDIAN BANK(607105)
775 NIDAMANUR TS-23-040-003-004/010553
(YERRABALLI) 		3623040000NRG24150620231012809 16/06/2023 Lakshmamma 3623040WL023121 Lakshmamma 00710 SBIN0000DOP 830 830 Processed 03/07/2023 2977922540 Mrs. SURUGURU LAKSHAMAMMA LAKSHAMAMMA CENTRAL BANK OF INDIA(607115)
776 NIDAMANUR TS-23-040-003-004/010554
(YERRABALLI) 		3623040000NRG24150620231012810 16/06/2023 Venkatreddi 3623040WL023121 Venkatreddi 00710 SBIN0000DOP 830 830 Processed 03/07/2023 2977922480 PUTTA VENKAT REDDY UNION BANK OF INDIA(508500)
777 NIDAMANUR TS-23-040-003-004/010576
(YERRABALLI) 		3623040000NRG24150620231012816 16/06/2023 maMgamma 3623040WL023121 maMgamma 00710 SBIN0000DOP 423 423 Processed 03/07/2023 2977921899 KODI MANGAMMA W/O VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
778 NIDAMANUR TS-23-040-003-004/010578
(YERRABALLI) 		3623040000NRG24150620231012817 16/06/2023 venkanna 3623040WL023121 venkanna 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2977922605 MR MEDI VENKANNA STATE BANK OF INDIA(508548)
779 NIDAMANUR TS-23-040-003-004/010595
(YERRABALLI) 		3623040000NRG24150620231012818 16/06/2023 murali 3623040WL023121 murali 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922486 MR VEERAMALLA MURALI STATE BANK OF INDIA(508548)
780 NIDAMANUR TS-23-040-003-004/010595
(YERRABALLI) 		3623040000NRG24150620231012819 16/06/2023 Shobha 3623040WL023121 Shobha 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922271 Shobha Veeramalla Veerama GENERAL POST OFFICE(607245)
781 NIDAMANUR TS-23-040-003-004/010605
(YERRABALLI) 		3623040000NRG24150620231012823 16/06/2023 Nagaalaxmi 3623040WL023121 Nagaalaxmi 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2977922487 Mrs. PANDULA NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
782 NIDAMANUR TS-23-040-003-004/010605
(YERRABALLI) 		3623040000NRG24150620231012822 16/06/2023 Narendar 3623040WL023121 Narendar 00710 SBIN0000DOP 691 691 Processed 03/07/2023 2977922315 Mr. PANDULA NARENDAR GOUD CENTRAL BANK OF INDIA(607115)
783 NIDAMANUR TS-23-040-003-004/010614
(YERRABALLI) 		3623040000NRG24150620231012824 16/06/2023 chaitanya 3623040WL023121 chaitanya 00710 SBIN0000DOP 420 420 Processed 03/07/2023 2977922286 MALLIKANTI CHAITANYA UNION BANK OF INDIA(508500)
784 NIDAMANUR TS-23-040-003-004/010616
(YERRABALLI) 		3623040000NRG24150620231012825 16/06/2023 Padma 3623040WL023121 Padma 00710 SBIN0000DOP 706 706 Processed 03/07/2023 2977922171 Mr. KUKKADAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 NIDAMANUR TS-23-040-003-004/010665
(YERRABALLI) 		3623040000NRG24150620231012832 16/06/2023 Madavi 3623040WL023121 Madavi 00710 SBIN0000DOP 691 691 Processed 03/07/2023 2977922314 Mrs. BENGI MADHAVI CENTRAL BANK OF INDIA(607115)
786 NIDAMANUR TS-23-040-003-004/010679
(YERRABALLI) 		3623040000NRG24150620231012837 16/06/2023 mallayya 3623040WL023121 mallayya 00710 SBIN0000DOP 688 688 Processed 03/07/2023 2977922644 Mr. MALLAIAH VAJJE INDIAN BANK(607105)
787 NIDAMANUR TS-23-040-003-004/010680
(YERRABALLI) 		3623040000NRG24150620231012839 16/06/2023 kaLamma 3623040WL023121 kaLamma 00710 SBIN0000DOP 691 691 Processed 03/07/2023 2977922277 Mr. NARSING VENKANNA CENTRAL BANK OF INDIA(607115)
788 NIDAMANUR TS-23-040-003-004/010746
(YERRABALLI) 		3623040000NRG24150620231012855 16/06/2023 Haresh 3623040WL023121 Haresh 00710 SBIN0000DOP 140 140 Processed 03/07/2023 2977922485 BOLLAM HARISH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
789 NIDAMANUR TS-23-040-003-004/020038
(YERRABALLI) 		3623040000NRG24150620231012865 16/06/2023 Jyothi 3623040WL023121 Jyothi 00710 SBIN0000DOP 703 703 Processed 03/07/2023 2977922280 Mrs. AYITHAGONI JYOTHI CENTRAL BANK OF INDIA(607115)
790 NIDAMANUR TS-23-040-003-004/020040
(YERRABALLI) 		3623040000NRG24150620231012867 16/06/2023 Lakshmamma 3623040WL023121 Lakshmamma 00710 SBIN0000DOP 561 561 Processed 03/07/2023 2977922242 Ms. MEKALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
791 NIDAMANUR TS-23-040-003-004/030142
(YERRABALLI) 		3623040000NRG24150620231012871 16/06/2023 Saidayya 3623040WL023121 Saidayya 00710 SBIN0000DOP 867 867 Processed 03/07/2023 2977922240 Mr. SAIDULU KANCHERLA S O BIXAMAIAH KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 NIDAMANUR TS-23-040-019-020/020275
(RAJANNAGUDA) 		3623040000NRG24150620231011550 16/06/2023 Lalita 3623040WL023103 Lalita 00710 SBIN0000DOP 558 558 Processed 03/07/2023 2977922353 Mr. KONDOJU MADHAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 NIDAMANUR TS-23-040-019-020/020321
(RAJANNAGUDA) 		3623040000NRG24150620231011575 16/06/2023 Aggiraamulu 3623040WL023103 Aggiraamulu 00710 SBIN0000DOP 716 716 Processed 03/07/2023 2977922373 KATNAM AGGIRAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
794 NIDAMANUR TS-23-040-041-001/030163
(YERRAGUDEM) 		3623040000NRG24150620231018226 16/06/2023 Lakshmamma 3623040WL023310 Lakshmamma 00710 SBIN0000DOP 520 520 Processed 03/07/2023 2977922261 Lakashamma Belli GENERAL POST OFFICE(607245)
SubTotal 82755 82755
Total 564543 564543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_160623APB_FTO_100968 Bank of Baroda BARB0NALGON NALGONDA, A.P. 788
2 NIDAMANUR TS3623040_160623APB_FTO_100968 Bank of India BKID0008687 NALAGONDA 750
3 NIDAMANUR TS3623040_160623APB_FTO_100968 Central Bank Of India CBIN0281338 DOP 6152
4 NIDAMANUR TS3623040_160623APB_FTO_100968 Central Bank Of India CBIN0281338 NIDAMANOOR 143339
5 NIDAMANUR TS3623040_160623APB_FTO_100968 Central Bank Of India CBIN0283324 NALGONDA 1166
6 NIDAMANUR TS3623040_160623APB_FTO_100968 District Cooperative Central Bank TSAB0023023 VALIGONDA 1661
7 NIDAMANUR TS3623040_160623APB_FTO_100968 IDBI Bank IBKL0001128 NALGONDA 1178
8 NIDAMANUR TS3623040_160623APB_FTO_100968 INDIAN BANK IDIB000M305 MIRYALAGUDA 139
9 NIDAMANUR TS3623040_160623APB_FTO_100968 INDIAN BANK IDIB000N009 DOP 553
10 NIDAMANUR TS3623040_160623APB_FTO_100968 INDIAN BANK IDIB000N009 NALGONDA 700
11 NIDAMANUR TS3623040_160623APB_FTO_100968 INDIAN OVERSEAS BANK IOBA0002351 DOP 703
12 NIDAMANUR TS3623040_160623APB_FTO_100968 Karur Vysya Bank KVBL0001491 MIRYALGUDA 420
13 NIDAMANUR TS3623040_160623APB_FTO_100968 Punjab National Bank PUNB0281800 CHETLACHENNARAM 9675
14 NIDAMANUR TS3623040_160623APB_FTO_100968 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 1890
15 NIDAMANUR TS3623040_160623APB_FTO_100968 STATE BANK OF INDIA SBIN0006293 NALGONDA 749
16 NIDAMANUR TS3623040_160623APB_FTO_100968 STATE BANK OF INDIA SBIN0012654 NIDAMANURU 982
17 NIDAMANUR TS3623040_160623APB_FTO_100968 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 433
18 NIDAMANUR TS3623040_160623APB_FTO_100968 STATE BANK OF INDIA SBIN0020175 DOP 560
19 NIDAMANUR TS3623040_160623APB_FTO_100968 STATE BANK OF INDIA SBIN0020175 NALGONDA 1170
20 NIDAMANUR TS3623040_160623APB_FTO_100968 STATE BANK OF INDIA SBIN0021245 DOP 278
21 NIDAMANUR TS3623040_160623APB_FTO_100968 STATE BANK OF INDIA SBIN0021610 NAMPALLY 686
22 NIDAMANUR TS3623040_160623APB_FTO_100968 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 2577
23 NIDAMANUR TS3623040_160623APB_FTO_100968 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 29772
24 NIDAMANUR TS3623040_160623APB_FTO_100968 UCO Bank UCBA0003174 Miryalguda 700
25 NIDAMANUR TS3623040_160623APB_FTO_100968 UNION BANK OF INDIA UBIN0802867 THUMMADAM 81234
26 NIDAMANUR TS3623040_160623APB_FTO_100968 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 482
27 NIDAMANUR TS3623040_160623APB_FTO_100968 UNION BANK OF INDIA UBIN0803898 NALGONDA 1963
28 NIDAMANUR TS3623040_160623APB_FTO_100968 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 625
29 NIDAMANUR TS3623040_160623APB_FTO_100968 UNION BANK OF INDIA UBIN0828106 DOP 1242
30 NIDAMANUR TS3623040_160623APB_FTO_100968 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 34283
31 NIDAMANUR TS3623040_160623APB_FTO_100968 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 1631
32 NIDAMANUR TS3623040_160623APB_FTO_100968 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 81792
33 NIDAMANUR TS3623040_160623APB_FTO_100968 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 20925
34 NIDAMANUR TS3623040_160623APB_FTO_100968 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 4821
35 NIDAMANUR TS3623040_160623APB_FTO_100968 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2378
36 NIDAMANUR TS3623040_160623APB_FTO_100968 India Post Payments Bank IPOS0000001 DOP 550
37 NIDAMANUR TS3623040_160623APB_FTO_100968 India Post Payments Bank IPOS0000001 HUZURNAGAR 40790
38 NIDAMANUR TS3623040_160623APB_FTO_100968 India Post Payments Bank IPOS0000001 NALGONDA 2051
39 NIDAMANUR TS3623040_160623APB_FTO_100968 DOP SBIN0000DOP General Post Office-CBS 82755

Download In Excel