Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:36:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_080523APB_FTO_46847
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-23-040-011-027/020144
(SAKHAPUR) 		3623040000NRG24080520230405756 08/05/2023 sravani 3623040WL009443 sravani 00032 UTIB0000344 895 895 Processed 12/05/2023 1494808428 BANDI SHRAVANI UNION BANK OF INDIA(508500)
SubTotal 895 895
2 NIDAMANUR TS-23-040-021-017/010015
(VALLABHAPURAM) 		3623040000NRG24080520230406088 08/05/2023 Shivakrishna 3623040WL009452 Shivakrishna 00045 BARB0MIRYAL 881 881 Processed 13/05/2023 1494808598 KALAKOTI SHIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIDAMANUR TS-23-040-021-017/010038
(VALLABHAPURAM) 		3623040000NRG24080520230406099 08/05/2023 Mr NANNEBOINA MURALI 3623040WL009452 Mr NANNEBOINA MURALI 00045 BARB0MIRYAL 507 507 Processed 12/05/2023 1494808599 NANNEBOINA MURALI BANK OF BARODA(606985)
SubTotal 1388 1388
4 NIDAMANUR TS-23-040-011-011/010076
(SAKHAPUR) 		3623040000NRG24080520230401392 08/05/2023 Srikanth 3623040WL009394 Srikanth 00078 CNRB0000776 359 359 Processed 12/05/2023 1494808635 MEDI SRIKANTH CANARA BANK(508532)
SubTotal 359 359
5 NIDAMANUR TS-23-040-009-009/010023
(NIDAMANUR) 		3623040000NRG24080520230402472 08/05/2023 Sambayya 3623040WL009409 Sambayya 00089 CBIN0281338 2827 2827 Processed 12/05/2023 1494808500 Mr. UPPUNURI SAMBAIAH CENTRAL BANK OF INDIA(607115)
6 NIDAMANUR TS-23-040-011-011/010002
(SAKHAPUR) 		3623040000NRG24080520230405094 08/05/2023 jaani paaSa 3623040WL009434 jaani paaSa 00089 CBIN0281338 360 360 Processed 12/05/2023 1494808304 Mr. SHAIK . JANIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NIDAMANUR TS-23-040-011-011/010002
(SAKHAPUR) 		3623040000NRG24080520230405095 08/05/2023 Saidulu 3623040WL009434 Saidulu 00089 CBIN0281338 360 360 Processed 12/05/2023 1494808306 SHAIK SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 NIDAMANUR TS-23-040-011-011/010017
(SAKHAPUR) 		3623040000NRG24080520230405102 08/05/2023 Lakshmamma 3623040WL009434 Lakshmamma 00089 CBIN0281338 538 538 Processed 12/05/2023 1494808311 Mrs. MEDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NIDAMANUR TS-23-040-011-011/010052
(SAKHAPUR) 		3623040000NRG24080520230402693 08/05/2023 kRuShNavENi 3623040WL009412 kRuShNavENi 00089 CBIN0281338 707 707 Processed 12/05/2023 1494808517 kRuShNavENi Vootkuri GENERAL POST OFFICE(607245)
10 NIDAMANUR TS-23-040-011-011/010062
(SAKHAPUR) 		3623040000NRG24080520230402696 08/05/2023 kiraN kumaar 3623040WL009412 kiraN kumaar 00089 CBIN0281338 707 707 Processed 12/05/2023 1494808512 MR KIRAN KUMAR JERRIPOTHULA STATE BANK OF INDIA(508548)
11 NIDAMANUR TS-23-040-011-011/010062
(SAKHAPUR) 		3623040000NRG24080520230402698 08/05/2023 Srujana 3623040WL009412 Srujana 00089 CBIN0281338 707 707 Processed 12/05/2023 1494808513 Mrs. YERRAMADA SRUJANA CENTRAL BANK OF INDIA(607115)
12 NIDAMANUR TS-23-040-011-011/010088
(SAKHAPUR) 		3623040000NRG24080520230402699 08/05/2023 prakasham 3623040WL009412 prakasham 00089 CBIN0281338 530 530 Processed 12/05/2023 1494808597 GANIPALLY PRAKASHAM BANK OF BARODA(606985)
13 NIDAMANUR TS-23-040-011-011/010091
(SAKHAPUR) 		3623040000NRG24080520230402701 08/05/2023 alivElu 3623040WL009412 alivElu 00089 CBIN0281338 707 707 Processed 12/05/2023 1494808514 Mrs. UTUKURI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NIDAMANUR TS-23-040-011-011/010091
(SAKHAPUR) 		3623040000NRG24080520230402700 08/05/2023 veMkayya 3623040WL009412 veMkayya 00089 CBIN0281338 707 707 Processed 12/05/2023 1494808516 Mr. UTKUR VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NIDAMANUR TS-23-040-011-011/010100
(SAKHAPUR) 		3623040000NRG24080520230401412 08/05/2023 Sreenu 3623040WL009394 Sreenu 00089 CBIN0281338 719 719 Processed 13/05/2023 1494808595 GANIPALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIDAMANUR TS-23-040-011-011/010128
(SAKHAPUR) 		3623040000NRG24080520230401424 08/05/2023 seetaaraamulu 3623040WL009394 seetaaraamulu 00089 CBIN0281338 179 179 Processed 12/05/2023 1494808590 Mr. KALAKONDA SITA RAMULU CENTRAL BANK OF INDIA(607115)
17 NIDAMANUR TS-23-040-011-011/010130
(SAKHAPUR) 		3623040000NRG24080520230401426 08/05/2023 ashirvaadaM 3623040WL009394 ashirvaadaM 00089 CBIN0281338 538 538 Processed 12/05/2023 1494808735 Mr. ASHRWADAM BOJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NIDAMANUR TS-23-040-011-011/010136
(SAKHAPUR) 		3623040000NRG24080520230401431 08/05/2023 saidayya 3623040WL009394 saidayya 00089 CBIN0281338 717 717 Processed 12/05/2023 1494808312 Mr. PANNALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NIDAMANUR TS-23-040-011-011/010137
(SAKHAPUR) 		3623040000NRG24080520230405117 08/05/2023 anantayya 3623040WL009434 anantayya 00089 CBIN0281338 360 360 Processed 13/05/2023 1494808736 KATHI ANANTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIDAMANUR TS-23-040-011-011/010139
(SAKHAPUR) 		3623040000NRG24080520230403905 08/05/2023 pedalingayya 3623040WL009426 pedalingayya 00089 CBIN0281338 180 180 Processed 12/05/2023 1494808596 Mr. GANTA PEDALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NIDAMANUR TS-23-040-011-011/010199
(SAKHAPUR) 		3623040000NRG24080520230405134 08/05/2023 Alivelu 3623040WL009434 Alivelu 00089 CBIN0281338 539 539 Processed 12/05/2023 1494808515 Mrs. THUDIMILLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NIDAMANUR TS-23-040-011-011/010199
(SAKHAPUR) 		3623040000NRG24080520230405133 08/05/2023 Chandra mouli 3623040WL009434 Chandra mouli 00089 CBIN0281338 538 538 Processed 12/05/2023 1494808310 Mr. TUDIMALLA CHANDRA MOULI CENTRAL BANK OF INDIA(607115)
23 NIDAMANUR TS-23-040-011-011/010240
(SAKHAPUR) 		3623040000NRG24080520230405139 08/05/2023 shreenivaas 3623040WL009434 shreenivaas 00089 CBIN0281338 360 360 Processed 12/05/2023 1494808734 Mr. ARALA SRINIVAS CENTRAL BANK OF INDIA(607115)
24 NIDAMANUR TS-23-040-011-011/010250
(SAKHAPUR) 		3623040000NRG24080520230401443 08/05/2023 saidulu 3623040WL009394 saidulu 00089 CBIN0281338 538 538 Processed 12/05/2023 1494808317 Mr. SHAIK SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NIDAMANUR TS-23-040-011-011/010275
(SAKHAPUR) 		3623040000NRG24080520230403917 08/05/2023 Saidulu 3623040WL009426 Saidulu 00089 CBIN0281338 720 720 Processed 12/05/2023 1494808318 Mr. SHAIK SAIDULU CENTRAL BANK OF INDIA(607115)
26 NIDAMANUR TS-23-040-011-011/010281
(SAKHAPUR) 		3623040000NRG24080520230402706 08/05/2023 pratik 3623040WL009412 pratik 00089 CBIN0281338 177 177 Processed 12/05/2023 1494808591 Mr. JERRIPOTHULA PRATHIK INDIAN BANK(607105)
27 NIDAMANUR TS-23-040-011-027/020005
(SAKHAPUR) 		3623040000NRG24080520230405688 08/05/2023 naagamma 3623040WL009443 naagamma 00089 CBIN0281338 895 895 Processed 12/05/2023 1494808316 Mrs. PEDDISHETTI NAGAMMA CENTRAL BANK OF INDIA(607115)
28 NIDAMANUR TS-23-040-011-027/020015
(SAKHAPUR) 		3623040000NRG24080520230405695 08/05/2023 veMkayya 3623040WL009443 veMkayya 00089 CBIN0281338 716 716 Processed 12/05/2023 1494808417 Mr. KATNAM VENKAIAH CENTRAL BANK OF INDIA(607115)
29 NIDAMANUR TS-23-040-011-027/020016
(SAKHAPUR) 		3623040000NRG24080520230405697 08/05/2023 yaadayya 3623040WL009443 yaadayya 00089 CBIN0281338 895 895 Processed 12/05/2023 1494808315 MR KARNATI YADAIAH STATE BANK OF INDIA(508548)
30 NIDAMANUR TS-23-040-011-027/020054
(SAKHAPUR) 		3623040000NRG24080520230405720 08/05/2023 naagamani 3623040WL009443 naagamani 00089 CBIN0281338 892 892 Processed 12/05/2023 1494808320 Mrs. GOPISETTI NAGAMANI CENTRAL BANK OF INDIA(607115)
31 NIDAMANUR TS-23-040-011-027/020135
(SAKHAPUR) 		3623040000NRG24080520230405747 08/05/2023 lavanya 3623040WL009443 lavanya 00089 CBIN0281338 359 359 Processed 12/05/2023 1494808363 MRS CHAKRALA LAVANYA STATE BANK OF INDIA(508548)
32 NIDAMANUR TS-23-040-011-027/020143
(SAKHAPUR) 		3623040000NRG24080520230405753 08/05/2023 saayilu 3623040WL009443 saayilu 00089 CBIN0281338 357 357 Processed 12/05/2023 1494808308 Mr. KESHABOINA SAYULU CENTRAL BANK OF INDIA(607115)
33 NIDAMANUR TS-23-040-011-027/020149
(SAKHAPUR) 		3623040000NRG24080520230405762 08/05/2023 kOTayya 3623040WL009443 kOTayya 00089 CBIN0281338 892 892 Processed 12/05/2023 1494808314 Mr. GOPISHETTY KOTAIAH CENTRAL BANK OF INDIA(607115)
34 NIDAMANUR TS-23-040-011-027/020149
(SAKHAPUR) 		3623040000NRG24080520230405763 08/05/2023 lalita 3623040WL009443 lalita 00089 CBIN0281338 892 892 Processed 12/05/2023 1494808319 Mrs. GOPISETTI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NIDAMANUR TS-23-040-011-027/020151
(SAKHAPUR) 		3623040000NRG24080520230405766 08/05/2023 Venkataiah 3623040WL009443 Venkataiah 00089 CBIN0281338 895 895 Processed 12/05/2023 1494808362 venkataiah Kubham GENERAL POST OFFICE(607245)
36 NIDAMANUR TS-23-040-015-013/010523
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396901 08/05/2023 Ravindhar reddy 3623040WL009309 Ravindhar reddy 00089 CBIN0281338 771 771 Processed 12/05/2023 1494808309 Ravindhar reddy Chintakun GENERAL POST OFFICE(607245)
SubTotal 21279 21279
37 NIDAMANUR TS-23-040-021-017/010120
(VALLABHAPURAM) 		3623040000NRG24080520230406140 08/05/2023 naagamma 3623040WL009452 naagamma 00176 IDIB000M708 351 351 Processed 13/05/2023 1494808600 GANGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
38 NIDAMANUR TS-23-040-011-011/010255
(SAKHAPUR) 		3623040000NRG24080520230403915 08/05/2023 ravi 3623040WL009426 ravi 00177 IOBA0002351 719 719 Processed 12/05/2023 1494808773 NALLAGANTHULA RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 719 719
39 NIDAMANUR TS-23-040-015-013/010341
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396880 08/05/2023 Suryanaarayana 3623040WL009309 Suryanaarayana 00415 SBIN0006317 128 128 Processed 12/05/2023 1494808305 JALLEPALLI SURYA NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 NIDAMANUR TS-23-040-021-017/010016
(VALLABHAPURAM) 		3623040000NRG24080520230406089 08/05/2023 raadha 3623040WL009452 raadha 00415 SBIN0006317 881 881 Processed 12/05/2023 1494808313 VANTEDDU RADHA AXIS BANK(607153)
41 NIDAMANUR TS-23-040-021-017/010246
(VALLABHAPURAM) 		3623040000NRG24080520230406206 08/05/2023 Srinivas 3623040WL009452 Srinivas 00415 SBIN0006317 881 881 Processed 12/05/2023 1494808307 KALAKOTI SRINIVAS TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1890 1890
42 NIDAMANUR TS-23-040-021-017/010002
(VALLABHAPURAM) 		3623040000NRG24080520230406080 08/05/2023 baalamma 3623040WL009452 baalamma 00415 SBIN0020322 436 436 Processed 12/05/2023 1494808503 baalamma Challaa GENERAL POST OFFICE(607245)
43 NIDAMANUR TS-23-040-021-017/010259
(VALLABHAPURAM) 		3623040000NRG24080520230406213 08/05/2023 mahesh 3623040WL009452 mahesh 00415 SBIN0020322 529 529 Processed 12/05/2023 1494808592 MR BACHALAKURI MAHESH STATE BANK OF INDIA(508548)
SubTotal 965 965
44 NIDAMANUR TS-23-040-015-013/010242
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396856 08/05/2023 Naageswar Raavu 3623040WL009309 Naageswar Raavu 00415 SBIN0020932 768 768 Processed 12/05/2023 1494808440 MANEPALLI NAGESHWARA RAO UNION BANK OF INDIA(508500)
45 NIDAMANUR TS-23-040-021-017/010159
(VALLABHAPURAM) 		3623040000NRG24080520230406160 08/05/2023 Sanuthu 3623040WL009452 Sanuthu 00415 SBIN0020932 294 294 Processed 12/05/2023 1494808501 Sanuthu gangula GENERAL POST OFFICE(607245)
SubTotal 1062 1062
46 NIDAMANUR TS-23-040-011-011/010017
(SAKHAPUR) 		3623040000NRG24080520230405103 08/05/2023 samata 3623040WL009434 samata 00415 SBIN0021245 359 359 Processed 12/05/2023 1494808662 Mrs. BAREDDY . SAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NIDAMANUR TS-23-040-011-027/020055
(SAKHAPUR) 		3623040000NRG24080520230405722 08/05/2023 tirpatamma 3623040WL009443 tirpatamma 00415 SBIN0021245 714 714 Processed 12/05/2023 1494808431 Mrs. PASUPULETI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1073 1073
48 NIDAMANUR TS-23-040-021-017/010176
(VALLABHAPURAM) 		3623040000NRG24080520230406172 08/05/2023 satyanaaraayaNa 3623040WL009452 satyanaaraayaNa 00415 SBIN0021638 473 473 Processed 12/05/2023 1494808504 BOMMANABOINA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 473 473
49 NIDAMANUR TS-23-040-011-011/010052
(SAKHAPUR) 		3623040000NRG24080520230402694 08/05/2023 shankar 3623040WL009412 shankar 00415 SBIN0022026 707 707 Processed 12/05/2023 1494808602 MR UTUKURI SANKAR STATE BANK OF INDIA(508548)
50 NIDAMANUR TS-23-040-011-011/010081
(SAKHAPUR) 		3623040000NRG24080520230401396 08/05/2023 lalita 3623040WL009394 lalita 00415 SBIN0022026 359 359 Processed 12/05/2023 1494808594 MR BORRA LALITHA STATE BANK OF INDIA(508548)
51 NIDAMANUR TS-23-040-011-011/010124
(SAKHAPUR) 		3623040000NRG24080520230401423 08/05/2023 Prabhakar 3623040WL009394 Prabhakar 00415 SBIN0022026 358 358 Processed 12/05/2023 1494808659 Mr. PRABHAKAR S O ISRAEL POLEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NIDAMANUR TS-23-040-011-011/010130
(SAKHAPUR) 		3623040000NRG24080520230401428 08/05/2023 Anil 3623040WL009394 Anil 00415 SBIN0022026 538 538 Processed 12/05/2023 1494808603 MR BOJJA ANIL STATE BANK OF INDIA(508548)
53 NIDAMANUR TS-23-040-011-011/010158
(SAKHAPUR) 		3623040000NRG24080520230405122 08/05/2023 nageMdhra 3623040WL009434 nageMdhra 00415 SBIN0022026 539 539 Processed 12/05/2023 1494808593 MRS IRUGULA NAGENDRAMA STATE BANK OF INDIA(508548)
54 NIDAMANUR TS-23-040-011-011/010188
(SAKHAPUR) 		3623040000NRG24080520230405129 08/05/2023 navwwn 3623040WL009434 navwwn 00415 SBIN0022026 719 719 Processed 12/05/2023 1494808518 MR CHINTHALA NAVEEN STATE BANK OF INDIA(508548)
55 NIDAMANUR TS-23-040-011-011/010206
(SAKHAPUR) 		3623040000NRG24080520230401437 08/05/2023 padma 3623040WL009394 padma 00415 SBIN0022026 719 719 Processed 12/05/2023 1494808665 Mrs. PADMA GANIPELLI CENTRAL BANK OF INDIA(607115)
56 NIDAMANUR TS-23-040-011-011/010210
(SAKHAPUR) 		3623040000NRG24080520230401439 08/05/2023 Ramaiah 3623040WL009394 Ramaiah 00415 SBIN0022026 538 538 Processed 13/05/2023 1494808601 POLEPALLY RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIDAMANUR TS-23-040-011-011/010237
(SAKHAPUR) 		3623040000NRG24080520230405684 08/05/2023 ashok 3623040WL009443 ashok 00415 SBIN0022026 895 895 Processed 12/05/2023 1494808322 Mr. CHITRAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NIDAMANUR TS-23-040-011-011/010240
(SAKHAPUR) 		3623040000NRG24080520230405140 08/05/2023 Anitha 3623040WL009434 Anitha 00415 SBIN0022026 360 360 Processed 12/05/2023 1494808663 Mrs. ARLA . ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NIDAMANUR TS-23-040-011-011/010291
(SAKHAPUR) 		3623040000NRG24080520230405146 08/05/2023 raahul teja 3623040WL009434 raahul teja 00415 SBIN0022026 539 539 Processed 12/05/2023 1494808604 MR KONDA RAHUL TEJA STATE BANK OF INDIA(508548)
60 NIDAMANUR TS-23-040-011-011/010291
(SAKHAPUR) 		3623040000NRG24080520230405147 08/05/2023 vinay 3623040WL009434 vinay 00415 SBIN0022026 539 539 Processed 12/05/2023 1494808664 KONDA VINAY UNION BANK OF INDIA(508500)
61 NIDAMANUR TS-23-040-011-027/020009
(SAKHAPUR) 		3623040000NRG24080520230405692 08/05/2023 narendar 3623040WL009443 narendar 00415 SBIN0022026 179 179 Processed 12/05/2023 1494808439 BATTU NARENDER UNION BANK OF INDIA(508500)
62 NIDAMANUR TS-23-040-011-027/020015
(SAKHAPUR) 		3623040000NRG24080520230405696 08/05/2023 raamulamma 3623040WL009443 raamulamma 00415 SBIN0022026 895 895 Processed 12/05/2023 1494808364 MR KATNAM RAMULAMMA STATE BANK OF INDIA(508548)
63 NIDAMANUR TS-23-040-011-027/020079
(SAKHAPUR) 		3623040000NRG24080520230405725 08/05/2023 vijay 3623040WL009443 vijay 00415 SBIN0022026 358 358 Processed 12/05/2023 1494808429 MR KUMBHAM VIJAY KUMAR STATE BANK OF INDIA(508548)
64 NIDAMANUR TS-23-040-011-027/020134
(SAKHAPUR) 		3623040000NRG24080520230405744 08/05/2023 narendar 3623040WL009443 narendar 00415 SBIN0022026 718 718 Processed 12/05/2023 1494808366 NARENDRA KUMAR MANIKYALA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
65 NIDAMANUR TS-23-040-011-027/020138
(SAKHAPUR) 		3623040000NRG24080520230405749 08/05/2023 SHAMSUDDIN 3623040WL009443 SHAMSUDDIN 00415 SBIN0022026 895 895 Processed 12/05/2023 1494808365 SHAIK SHAMSHUDDIN UNION BANK OF INDIA(508500)
SubTotal 9855 9855
66 NIDAMANUR TS-23-040-011-011/010050
(SAKHAPUR) 		3623040000NRG24080520230401380 08/05/2023 raamulu 3623040WL009394 raamulu 00415 SBIN0RRAPGB 718 718 Processed 12/05/2023 1494808578 Mr. POLEPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NIDAMANUR TS-23-040-021-017/010165
(VALLABHAPURAM) 		3623040000NRG24080520230406167 08/05/2023 maMgamma 3623040WL009452 maMgamma 00415 SBIN0RRAPGB 881 881 Processed 12/05/2023 1494808677 DEVALAPALLY MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1599 1599
68 NIDAMANUR TS-23-040-011-027/020039
(SAKHAPUR) 		3623040000NRG24080520230405710 08/05/2023 paaMDu 3623040WL009443 paaMDu 00468 UBIN0556696 895 895 Processed 12/05/2023 1494808430 MR PAKA PANDU STATE BANK OF INDIA(508548)
69 NIDAMANUR TS-23-040-021-017/010202
(VALLABHAPURAM) 		3623040000NRG24080520230406186 08/05/2023 Shiva 3623040WL009452 Shiva 00468 UBIN0556696 720 720 Processed 12/05/2023 1494808502 KALAKOTI SHIVA UNION BANK OF INDIA(508500)
SubTotal 1615 1615
70 NIDAMANUR TS-23-040-011-027/020040
(SAKHAPUR) 		3623040000NRG24080520230405714 08/05/2023 udaykiran 3623040WL009443 udaykiran 00468 UBIN0802867 895 895 Processed 12/05/2023 1494808471 MUNDLA UDAY KIRAN UNION BANK OF INDIA(508500)
71 NIDAMANUR TS-23-040-011-027/020094
(SAKHAPUR) 		3623040000NRG24080520230405731 08/05/2023 harshavardhan 3623040WL009443 harshavardhan 00468 UBIN0802867 895 895 Processed 12/05/2023 1494808282 Mr. KONDA HARSHAVARDHAN INDIAN BANK(607105)
72 NIDAMANUR TS-23-040-015-013/010002
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396806 08/05/2023 lachchamma 3623040WL009309 lachchamma 00468 UBIN0802867 769 769 Processed 12/05/2023 1494808396 PARIKA LAKSHMAMMA UNION BANK OF INDIA(508500)
73 NIDAMANUR TS-23-040-015-013/010042
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396808 08/05/2023 alivelu 3623040WL009309 alivelu 00468 UBIN0802867 513 513 Processed 12/05/2023 1494808444 REKHA ALIVELU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 NIDAMANUR TS-23-040-015-013/010047
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396809 08/05/2023 Sreenu 3623040WL009309 Sreenu 00468 UBIN0802867 513 513 Processed 12/05/2023 1494808611 AAVULADODDI SRINU UNION BANK OF INDIA(508500)
75 NIDAMANUR TS-23-040-015-013/010054
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396811 08/05/2023 narsayya 3623040WL009309 narsayya 00468 UBIN0802867 769 769 Processed 13/05/2023 1494808397 JAKKA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIDAMANUR TS-23-040-015-013/010054
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396812 08/05/2023 vijaya 3623040WL009309 vijaya 00468 UBIN0802867 513 513 Processed 12/05/2023 1494808540 JAKKA VIJAYA W/O NARASAIAH, B K PAHAD UNION BANK OF INDIA(508500)
77 NIDAMANUR TS-23-040-015-013/010056
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396813 08/05/2023 saidamma 3623040WL009309 saidamma 00468 UBIN0802867 769 769 Processed 12/05/2023 1494808450 KAMATAM SAIDAMMA UNION BANK OF INDIA(508500)
78 NIDAMANUR TS-23-040-015-013/010068
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396814 08/05/2023 mallayya 3623040WL009309 mallayya 00468 UBIN0802867 769 769 Processed 12/05/2023 1494808607 PILLI MALLAIAH S/O PAPAIAH,BOKKAMUNTHALA UNION BANK OF INDIA(508500)
79 NIDAMANUR TS-23-040-015-013/010068
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396815 08/05/2023 saidamma 3623040WL009309 saidamma 00468 UBIN0802867 769 769 Processed 12/05/2023 1494808549 PILLI SAIDAMMA W/O MALLAIAH, B.K.PAHAD UNION BANK OF INDIA(508500)
80 NIDAMANUR TS-23-040-015-013/010079
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396816 08/05/2023 lakShmamma 3623040WL009309 lakShmamma 00468 UBIN0802867 385 385 Processed 12/05/2023 1494808390 ERIGANTI LAXMAMMA UNION BANK OF INDIA(508500)
81 NIDAMANUR TS-23-040-015-013/010087
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396818 08/05/2023 bikShaM 3623040WL009309 bikShaM 00468 UBIN0802867 128 128 Processed 12/05/2023 1494808299 KURUPATI BIKSHAM UNION BANK OF INDIA(508500)
82 NIDAMANUR TS-23-040-015-013/010087
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396817 08/05/2023 durgamma 3623040WL009309 durgamma 00468 UBIN0802867 770 770 Processed 12/05/2023 1494808355 KURUPATI DURGAMMA UNION BANK OF INDIA(508500)
83 NIDAMANUR TS-23-040-015-013/010088
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396820 08/05/2023 saidamma 3623040WL009309 saidamma 00468 UBIN0802867 770 770 Processed 12/05/2023 1494808300 KURUPATI SAIDAIMMA UNION BANK OF INDIA(508500)
84 NIDAMANUR TS-23-040-015-013/010100
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396821 08/05/2023 sujaata 3623040WL009309 sujaata 00468 UBIN0802867 385 385 Processed 12/05/2023 1494808392 DARMARAPU SUJATHA UNION BANK OF INDIA(508500)
85 NIDAMANUR TS-23-040-015-013/010105
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396822 08/05/2023 aMjamma 3623040WL009309 aMjamma 00468 UBIN0802867 385 385 Processed 12/05/2023 1494808389 aMjamma Dharmaarapu GENERAL POST OFFICE(607245)
86 NIDAMANUR TS-23-040-015-013/010109
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396823 08/05/2023 liMgamma 3623040WL009309 liMgamma 00468 UBIN0802867 642 642 Processed 12/05/2023 1494808332 MEDARI LINGAMMA UNION BANK OF INDIA(508500)
87 NIDAMANUR TS-23-040-015-013/010114
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396824 08/05/2023 padma 3623040WL009309 padma 00468 UBIN0802867 642 642 Processed 12/05/2023 1494808398 BASKA PADMA UNION BANK OF INDIA(508500)
88 NIDAMANUR TS-23-040-015-013/010134
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396825 08/05/2023 lakshmamma 3623040WL009309 lakshmamma 00468 UBIN0802867 128 128 Processed 12/05/2023 1494808551 MedariLakshmamma FINCARE SMALL FINANCE BANK LTD(608304)
89 NIDAMANUR TS-23-040-015-013/010145
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396827 08/05/2023 jayamma 3623040WL009309 jayamma 00468 UBIN0802867 775 775 Processed 13/05/2023 1494808543 KAMATHAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NIDAMANUR TS-23-040-015-013/010145
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396826 08/05/2023 kriShNayya 3623040WL009309 kriShNayya 00468 UBIN0802867 646 646 Processed 12/05/2023 1494808459 KAMATHAM KRISHNA UNION BANK OF INDIA(508500)
91 NIDAMANUR TS-23-040-015-013/010151
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396828 08/05/2023 lakshmamma 3623040WL009309 lakshmamma 00468 UBIN0802867 775 775 Processed 13/05/2023 1494808542 CHERUKU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NIDAMANUR TS-23-040-015-013/010167
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396830 08/05/2023 maMgamma 3623040WL009309 maMgamma 00468 UBIN0802867 129 129 Processed 12/05/2023 1494808606 DHARMAVARAPU MANGAMMA, W/O. LATCHAIAH, B UNION BANK OF INDIA(508500)
93 NIDAMANUR TS-23-040-015-013/010168
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396831 08/05/2023 jaanamma 3623040WL009309 jaanamma 00468 UBIN0802867 646 646 Processed 12/05/2023 1494808687 POTEPAKA JANAMMA UNION BANK OF INDIA(508500)
94 NIDAMANUR TS-23-040-015-013/010168
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396832 08/05/2023 Kavita 3623040WL009309 Kavita 00468 UBIN0802867 517 517 Processed 12/05/2023 1494808492 POTEPAKA KAVITHA UNION BANK OF INDIA(508500)
95 NIDAMANUR TS-23-040-015-013/010169
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396833 08/05/2023 naaramma 3623040WL009309 naaramma 00468 UBIN0802867 129 129 Processed 12/05/2023 1494808456 NARSING NARAMMA UNION BANK OF INDIA(508500)
96 NIDAMANUR TS-23-040-015-013/010178
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396834 08/05/2023 jyOti 3623040WL009309 jyOti 00468 UBIN0802867 646 646 Processed 12/05/2023 1494808491 KURUPATIJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
97 NIDAMANUR TS-23-040-015-013/010181
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396836 08/05/2023 shaMkaramma 3623040WL009309 shaMkaramma 00468 UBIN0802867 388 388 Processed 12/05/2023 1494808496 G SHANKARAMMA UNION BANK OF INDIA(508500)
98 NIDAMANUR TS-23-040-015-013/010189
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396838 08/05/2023 prameela 3623040WL009309 prameela 00468 UBIN0802867 646 646 Processed 12/05/2023 1494808712 KONDETI MANOJ UNION BANK OF INDIA(508500)
99 NIDAMANUR TS-23-040-015-013/010194
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396839 08/05/2023 padmayya 3623040WL009309 padmayya 00468 UBIN0802867 776 776 Processed 12/05/2023 1494808628 CHINTHAMALLA PADMAIAH UNION BANK OF INDIA(508500)
100 NIDAMANUR TS-23-040-015-013/010194
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396840 08/05/2023 saidamma 3623040WL009309 saidamma 00468 UBIN0802867 776 776 Processed 12/05/2023 1494808413 CHINTHAMALLA SAIDAMMA UNION BANK OF INDIA(508500)
101 NIDAMANUR TS-23-040-015-013/010196
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396841 08/05/2023 saidayya 3623040WL009309 saidayya 00468 UBIN0802867 776 776 Processed 13/05/2023 1494808401 REKHA CHINASAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
102 NIDAMANUR TS-23-040-015-013/010198
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396842 08/05/2023 dhanalakShmi 3623040WL009309 dhanalakShmi 00468 UBIN0802867 643 643 Processed 12/05/2023 1494808334 PEYYALA DHANALAKSHMI UNION BANK OF INDIA(508500)
103 NIDAMANUR TS-23-040-015-013/010204
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396844 08/05/2023 buchchamma 3623040WL009309 buchchamma 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808541 MANNEPALLI BUCHAMMA W/O LAKSHMAIAH,B.K.P UNION BANK OF INDIA(508500)
104 NIDAMANUR TS-23-040-015-013/010204
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396843 08/05/2023 lakShmayya 3623040WL009309 lakShmayya 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808385 MANNEPALLI LAKSHMAIAH UNION BANK OF INDIA(508500)
105 NIDAMANUR TS-23-040-015-013/010205
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396845 08/05/2023 aMjayya 3623040WL009309 aMjayya 00468 UBIN0802867 386 386 Processed 12/05/2023 1494808446 VEERA MALLA ANJAIAH UNION BANK OF INDIA(508500)
106 NIDAMANUR TS-23-040-015-013/010205
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396846 08/05/2023 Lakshmamma 3623040WL009309 Lakshmamma 00468 UBIN0802867 386 386 Processed 12/05/2023 1494808547 VEERAMALLA LAKSHMAMMA W/O ANJAIAH, B.K.P UNION BANK OF INDIA(508500)
107 NIDAMANUR TS-23-040-015-013/010207
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396847 08/05/2023 geeta 3623040WL009309 geeta 00468 UBIN0802867 514 514 Processed 12/05/2023 1494808546 geeta Daamarla GENERAL POST OFFICE(607245)
108 NIDAMANUR TS-23-040-015-013/010210
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396849 08/05/2023 maMgamma 3623040WL009309 maMgamma 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808331 maMgamma Pagilla GENERAL POST OFFICE(607245)
109 NIDAMANUR TS-23-040-015-013/010210
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396848 08/05/2023 veMkanna 3623040WL009309 veMkanna 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808488 veMkanna Pagilla GENERAL POST OFFICE(607245)
110 NIDAMANUR TS-23-040-015-013/010223
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396851 08/05/2023 naagamaNI 3623040WL009309 naagamaNI 00468 UBIN0802867 768 768 Processed 12/05/2023 1494808336 CHINTHAMALLA NAGAMANI UNION BANK OF INDIA(508500)
111 NIDAMANUR TS-23-040-015-013/010223
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396850 08/05/2023 veMkaTayya 3623040WL009309 veMkaTayya 00468 UBIN0802867 768 768 Processed 12/05/2023 1494808297 CHINTHA MALLA VENKATAIAH UNION BANK OF INDIA(508500)
112 NIDAMANUR TS-23-040-015-013/010230
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396854 08/05/2023 Haimaavati 3623040WL009309 Haimaavati 00468 UBIN0802867 768 768 Processed 12/05/2023 1494808457 MARTHI HYMAVATHI UNION BANK OF INDIA(508500)
113 NIDAMANUR TS-23-040-015-013/010240
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396855 08/05/2023 Durgamma 3623040WL009309 Durgamma 00468 UBIN0802867 128 128 Processed 12/05/2023 1494808399 D . DURGAMMA GENERAL POST OFFICE(607245)
114 NIDAMANUR TS-23-040-015-013/010245
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396858 08/05/2023 Naagamani 3623040WL009309 Naagamani 00468 UBIN0802867 384 384 Processed 12/05/2023 1494808688 NALLAGANTHULA NAGAMANI UNION BANK OF INDIA(508500)
115 NIDAMANUR TS-23-040-015-013/010249
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396860 08/05/2023 lakshmi 3623040WL009309 lakshmi 00468 UBIN0802867 643 643 Processed 12/05/2023 1494808630 CHERUKU LAKSHMI UNION BANK OF INDIA(508500)
116 NIDAMANUR TS-23-040-015-013/010249
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396859 08/05/2023 Vemkatayya 3623040WL009309 Vemkatayya 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808624 CHERUKU VENKATAIAH UNION BANK OF INDIA(508500)
117 NIDAMANUR TS-23-040-015-013/010255
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396861 08/05/2023 Jyoti 3623040WL009309 Jyoti 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808699 jyothi Baska GENERAL POST OFFICE(607245)
118 NIDAMANUR TS-23-040-015-013/010279
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396862 08/05/2023 Padma 3623040WL009309 Padma 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808548 EPPA PADMA W/O SATYAM, B.K.PAHAD UNION BANK OF INDIA(508500)
119 NIDAMANUR TS-23-040-015-013/010293
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396863 08/05/2023 Limgayya 3623040WL009309 Limgayya 00468 UBIN0802867 643 643 Processed 12/05/2023 1494808537 Mr. REKHA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NIDAMANUR TS-23-040-015-013/010311
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396865 08/05/2023 Naagamma 3623040WL009309 Naagamma 00468 UBIN0802867 643 643 Processed 12/05/2023 1494808690 PAJJURI NAGAMMA UNION BANK OF INDIA(508500)
121 NIDAMANUR TS-23-040-015-013/010317
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396866 08/05/2023 Saidayya 3623040WL009309 Saidayya 00468 UBIN0802867 643 643 Processed 12/05/2023 1494808386 JALLEPALLI SAIDULU UNION BANK OF INDIA(508500)
122 NIDAMANUR TS-23-040-015-013/010318
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396869 08/05/2023 pratap reddy 3623040WL009309 pratap reddy 00468 UBIN0802867 643 643 Processed 12/05/2023 1494808622 CHINTAKUNTLA PRATAP REDDY INDIAN OVERSEAS BANK(508541)
123 NIDAMANUR TS-23-040-015-013/010318
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396868 08/05/2023 venkat reddy 3623040WL009309 venkat reddy 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808693 CHINTHAKUNTLA VENKAT REDDY UNION BANK OF INDIA(508500)
124 NIDAMANUR TS-23-040-015-013/010318
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396867 08/05/2023 yallamma 3623040WL009309 yallamma 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808545 CHINTAKUNTLA YALLAMMA W/O PRATAP REDDY, UNION BANK OF INDIA(508500)
125 NIDAMANUR TS-23-040-015-013/010319
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396870 08/05/2023 Ademma 3623040WL009309 Ademma 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808544 JALLEPALLI ADEMMA W/O VENKATAIAH, B.K.PA UNION BANK OF INDIA(508500)
126 NIDAMANUR TS-23-040-015-013/010319
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396871 08/05/2023 Vemkatayya 3623040WL009309 Vemkatayya 00468 UBIN0802867 643 643 Processed 12/05/2023 1494808388 JALLEPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
127 NIDAMANUR TS-23-040-015-013/010334
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396872 08/05/2023 padma 3623040WL009309 padma 00468 UBIN0802867 386 386 Processed 12/05/2023 1494808610 K PADMA GENERAL POST OFFICE(607245)
128 NIDAMANUR TS-23-040-015-013/010336
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396873 08/05/2023 Srinivas reddy 3623040WL009309 Srinivas reddy 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808333 CHINTAKUNTLA SRINIVAS REDDY UNION BANK OF INDIA(508500)
129 NIDAMANUR TS-23-040-015-013/010337
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396876 08/05/2023 Nagamma 3623040WL009309 Nagamma 00468 UBIN0802867 640 640 Processed 12/05/2023 1494808338 BaskaNagamma FINCARE SMALL FINANCE BANK LTD(608304)
130 NIDAMANUR TS-23-040-015-013/010341
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396879 08/05/2023 Yashoda 3623040WL009309 Yashoda 00468 UBIN0802867 384 384 Processed 12/05/2023 1494808412 JALLEPALLI YASHODA UNION BANK OF INDIA(508500)
131 NIDAMANUR TS-23-040-015-013/010379
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396882 08/05/2023 Vijaya 3623040WL009309 Vijaya 00468 UBIN0802867 640 640 Processed 12/05/2023 1494808410 NARSING VIJAYALAXMI UNION BANK OF INDIA(508500)
132 NIDAMANUR TS-23-040-015-013/010391
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396884 08/05/2023 Raamulamma 3623040WL009309 Raamulamma 00468 UBIN0802867 385 385 Processed 12/05/2023 1494808458 JALLEPALLI RAMULAMMA UNION BANK OF INDIA(508500)
133 NIDAMANUR TS-23-040-015-013/010394
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396885 08/05/2023 Padma 3623040WL009309 Padma 00468 UBIN0802867 128 128 Processed 12/05/2023 1494808391 DHARMARAPU PADMA UNION BANK OF INDIA(508500)
134 NIDAMANUR TS-23-040-015-013/010407
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396886 08/05/2023 Saavitramma 3623040WL009309 Saavitramma 00468 UBIN0802867 642 642 Processed 12/05/2023 1494808700 MARTHI SAVITHRAMMA UNION BANK OF INDIA(508500)
135 NIDAMANUR TS-23-040-015-013/010409
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396887 08/05/2023 Raamulamma 3623040WL009309 Raamulamma 00468 UBIN0802867 257 257 Processed 12/05/2023 1494808393 CHIMATA RAMULAMMA UNION BANK OF INDIA(508500)
136 NIDAMANUR TS-23-040-015-013/010415
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396889 08/05/2023 Paarvatamma 3623040WL009309 Paarvatamma 00468 UBIN0802867 514 514 Processed 12/05/2023 1494808691 Ms. REKHA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NIDAMANUR TS-23-040-015-013/010415
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396888 08/05/2023 SAidulu 3623040WL009309 SAidulu 00468 UBIN0802867 385 385 Processed 12/05/2023 1494808605 Mr. REKHA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NIDAMANUR TS-23-040-015-013/010416
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396891 08/05/2023 Prameela 3623040WL009309 Prameela 00468 UBIN0802867 129 129 Processed 12/05/2023 1494808329 Parmila Dharamurapu GENERAL POST OFFICE(607245)
139 NIDAMANUR TS-23-040-015-013/010416
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396890 08/05/2023 Saidayya 3623040WL009309 Saidayya 00468 UBIN0802867 129 129 Processed 12/05/2023 1494808495 DHRMARAPU SAIDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
140 NIDAMANUR TS-23-040-015-013/010429
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396892 08/05/2023 Narshimma 3623040WL009309 Narshimma 00468 UBIN0802867 129 129 Processed 12/05/2023 1494808470 KALAGONI NARSIMHA UNION BANK OF INDIA(508500)
141 NIDAMANUR TS-23-040-015-013/010429
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396893 08/05/2023 Yaadhamma 3623040WL009309 Yaadhamma 00468 UBIN0802867 129 129 Processed 12/05/2023 1494808689 KALAGONE YADAMMA UNION BANK OF INDIA(508500)
142 NIDAMANUR TS-23-040-015-013/010436
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396894 08/05/2023 Janaiah 3623040WL009309 Janaiah 00468 UBIN0802867 772 772 Processed 12/05/2023 1494808448 ARPENABOINA JANAIAH/S/O GURAVAIAH/B K PA UNION BANK OF INDIA(508500)
143 NIDAMANUR TS-23-040-015-013/010461
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396895 08/05/2023 VijayaReddy 3623040WL009309 VijayaReddy 00468 UBIN0802867 129 129 Processed 12/05/2023 1494808447 CHINTA KUNTLA VIJAYA REDDY UNION BANK OF INDIA(508500)
144 NIDAMANUR TS-23-040-015-013/010463
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396896 08/05/2023 Mallaiah 3623040WL009309 Mallaiah 00468 UBIN0802867 643 643 Processed 12/05/2023 1494808451 BURRI MALLAIAH UNION BANK OF INDIA(508500)
145 NIDAMANUR TS-23-040-015-013/010488
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396898 08/05/2023 Venkat reddy 3623040WL009309 Venkat reddy 00468 UBIN0802867 129 129 Processed 12/05/2023 1494808539 KATTA VENKAT REDDY S/O MALLA REDDY, B.K. UNION BANK OF INDIA(508500)
146 NIDAMANUR TS-23-040-015-013/010509
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396899 08/05/2023 nagamma 3623040WL009309 nagamma 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808449 CHINTKUNTLA NAGAMMA UNION BANK OF INDIA(508500)
147 NIDAMANUR TS-23-040-015-013/010519
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396900 08/05/2023 Lakshmamma 3623040WL009309 Lakshmamma 00468 UBIN0802867 386 386 Processed 13/05/2023 1494808395 CHINTHAKUNTLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NIDAMANUR TS-23-040-015-013/010523
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396902 08/05/2023 Sreelatha 3623040WL009309 Sreelatha 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808616 CHINTHAKUNTLA SRILATHA UNION BANK OF INDIA(508500)
149 NIDAMANUR TS-23-040-015-013/010527
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396903 08/05/2023 Padma 3623040WL009309 Padma 00468 UBIN0802867 129 129 Processed 12/05/2023 1494808536 CHINTHAKUNTLA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 NIDAMANUR TS-23-040-015-013/010528
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396904 08/05/2023 Padma 3623040WL009309 Padma 00468 UBIN0802867 643 643 Processed 12/05/2023 1494808400 IPPA PADMA UNION BANK OF INDIA(508500)
151 NIDAMANUR TS-23-040-015-013/010552
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396905 08/05/2023 pushphalata 3623040WL009309 pushphalata 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808335 PILLI PUSHPALATHA UNION BANK OF INDIA(508500)
152 NIDAMANUR TS-23-040-015-013/010559
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396907 08/05/2023 maMjula 3623040WL009309 maMjula 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808555 PILLY MANJULA UNION BANK OF INDIA(508500)
153 NIDAMANUR TS-23-040-015-013/010559
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396906 08/05/2023 shaMkar 3623040WL009309 shaMkar 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808353 PILLI SHANKAR UNION BANK OF INDIA(508500)
154 NIDAMANUR TS-23-040-015-013/010584
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396912 08/05/2023 nagaraju 3623040WL009309 nagaraju 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808608 JALLAPALLY NAGARAJU/S/O SAIDAIAH/B K PAH UNION BANK OF INDIA(508500)
155 NIDAMANUR TS-23-040-015-013/010584
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396911 08/05/2023 sravathi 3623040WL009309 sravathi 00468 UBIN0802867 771 771 Processed 12/05/2023 1494808342 JALLEPALLY SRAVANTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 NIDAMANUR TS-23-040-021-017/010006
(VALLABHAPURAM) 		3623040000NRG24080520230406081 08/05/2023 liMgamma 3623040WL009452 liMgamma 00468 UBIN0802867 348 348 Processed 12/05/2023 1494808454 PALLEBOINA LINGAMMA UNION BANK OF INDIA(508500)
157 NIDAMANUR TS-23-040-021-017/010011
(VALLABHAPURAM) 		3623040000NRG24080520230406083 08/05/2023 lakShmamma 3623040WL009452 lakShmamma 00468 UBIN0802867 412 412 Processed 12/05/2023 1494808394 MENDE LAKSHMAMMA UNION BANK OF INDIA(508500)
158 NIDAMANUR TS-23-040-021-017/010011
(VALLABHAPURAM) 		3623040000NRG24080520230406082 08/05/2023 liMgayya 3623040WL009452 liMgayya 00468 UBIN0802867 412 412 Processed 12/05/2023 1494808695 liMgayya Memde GENERAL POST OFFICE(607245)
159 NIDAMANUR TS-23-040-021-017/010013
(VALLABHAPURAM) 		3623040000NRG24080520230406085 08/05/2023 Mamgamma 3623040WL009452 Mamgamma 00468 UBIN0802867 442 442 Processed 12/05/2023 1494808343 maMmma Nanneboyina GENERAL POST OFFICE(607245)
160 NIDAMANUR TS-23-040-021-017/010013
(VALLABHAPURAM) 		3623040000NRG24080520230406084 08/05/2023 Sreenu 3623040WL009452 Sreenu 00468 UBIN0802867 353 353 Processed 12/05/2023 1494808284 NANNEBOINA SRINAIAH UNION BANK OF INDIA(508500)
161 NIDAMANUR TS-23-040-021-017/010015
(VALLABHAPURAM) 		3623040000NRG24080520230406086 08/05/2023 EDukoMDalu 3623040WL009452 EDukoMDalu 00468 UBIN0802867 881 881 Processed 12/05/2023 1494808621 KALAKOTI EDUKONDALU UNION BANK OF INDIA(508500)
162 NIDAMANUR TS-23-040-021-017/010015
(VALLABHAPURAM) 		3623040000NRG24080520230406087 08/05/2023 nirmala 3623040WL009452 nirmala 00468 UBIN0802867 881 881 Processed 12/05/2023 1494808617 KALAKOTI NIRMALA UNION BANK OF INDIA(508500)
163 NIDAMANUR TS-23-040-021-017/010019
(VALLABHAPURAM) 		3623040000NRG24080520230406090 08/05/2023 naagamaNI 3623040WL009452 naagamaNI 00468 UBIN0802867 385 385 Processed 12/05/2023 1494808478 CHIMATA NAGAMMA UNION BANK OF INDIA(508500)
164 NIDAMANUR TS-23-040-021-017/010022
(VALLABHAPURAM) 		3623040000NRG24080520230406091 08/05/2023 padma 3623040WL009452 padma 00468 UBIN0802867 881 881 Processed 12/05/2023 1494808415 padma ChimaTa GENERAL POST OFFICE(607245)
165 NIDAMANUR TS-23-040-021-017/010023
(VALLABHAPURAM) 		3623040000NRG24080520230406093 08/05/2023 jayamma 3623040WL009452 jayamma 00468 UBIN0802867 405 405 Processed 12/05/2023 1494808463 DEVULAPALLY JAYAMMA UNION BANK OF INDIA(508500)
166 NIDAMANUR TS-23-040-021-017/010027
(VALLABHAPURAM) 		3623040000NRG24080520230406095 08/05/2023 lakShmamma 3623040WL009452 lakShmamma 00468 UBIN0802867 281 281 Processed 12/05/2023 1494808696 AITHARAJU LAXMAMMA UNION BANK OF INDIA(508500)
167 NIDAMANUR TS-23-040-021-017/010027
(VALLABHAPURAM) 		3623040000NRG24080520230406094 08/05/2023 satyaM 3623040WL009452 satyaM 00468 UBIN0802867 281 281 Processed 12/05/2023 1494808445 ITA RAJU SATYAM UNION BANK OF INDIA(508500)
168 NIDAMANUR TS-23-040-021-017/010033
(VALLABHAPURAM) 		3623040000NRG24080520230406096 08/05/2023 saaMbayya 3623040WL009452 saaMbayya 00468 UBIN0802867 436 436 Processed 12/05/2023 1494808337 GANGULA SAMBAIAH UNION BANK OF INDIA(508500)
169 NIDAMANUR TS-23-040-021-017/010033
(VALLABHAPURAM) 		3623040000NRG24080520230406097 08/05/2023 saidamma 3623040WL009452 saidamma 00468 UBIN0802867 349 349 Processed 12/05/2023 1494808535 GANGULA SAIDAMMA UNION BANK OF INDIA(508500)
170 NIDAMANUR TS-23-040-021-017/010038
(VALLABHAPURAM) 		3623040000NRG24080520230406098 08/05/2023 mallayya 3623040WL009452 mallayya 00468 UBIN0802867 507 507 Processed 12/05/2023 1494808453 NANNEBOINA MALLAIAH UNION BANK OF INDIA(508500)
171 NIDAMANUR TS-23-040-021-017/010044
(VALLABHAPURAM) 		3623040000NRG24080520230406101 08/05/2023 saidamma 3623040WL009452 saidamma 00468 UBIN0802867 349 349 Processed 12/05/2023 1494808531 Mrs. VANGALA SAIDAMMA CENTRAL BANK OF INDIA(607115)
172 NIDAMANUR TS-23-040-021-017/010045
(VALLABHAPURAM) 		3623040000NRG24080520230406103 08/05/2023 muttamma 3623040WL009452 muttamma 00468 UBIN0802867 442 442 Processed 12/05/2023 1494808352 NANNEBOYINA MUTHAMMA UNION BANK OF INDIA(508500)
173 NIDAMANUR TS-23-040-021-017/010061
(VALLABHAPURAM) 		3623040000NRG24080520230406105 08/05/2023 Kumaari 3623040WL009452 Kumaari 00468 UBIN0802867 351 351 Processed 12/05/2023 1494808552 Kumaari Memde GENERAL POST OFFICE(607245)
174 NIDAMANUR TS-23-040-021-017/010061
(VALLABHAPURAM) 		3623040000NRG24080520230406106 08/05/2023 Padma 3623040WL009452 Padma 00468 UBIN0802867 281 281 Processed 12/05/2023 1494808298 MENDE PADMA UNION BANK OF INDIA(508500)
175 NIDAMANUR TS-23-040-021-017/010062
(VALLABHAPURAM) 		3623040000NRG24080520230406109 08/05/2023 lakShmamma 3623040WL009452 lakShmamma 00468 UBIN0802867 881 881 Processed 12/05/2023 1494808467 PITTALA LAKSHMAMMA UNION BANK OF INDIA(508500)
176 NIDAMANUR TS-23-040-021-017/010062
(VALLABHAPURAM) 		3623040000NRG24080520230406108 08/05/2023 raamayya 3623040WL009452 raamayya 00468 UBIN0802867 881 881 Processed 12/05/2023 1494808384 PITTALA RAMAIAH UNION BANK OF INDIA(508500)
177 NIDAMANUR TS-23-040-021-017/010066
(VALLABHAPURAM) 		3623040000NRG24080520230406110 08/05/2023 shoorayya 3623040WL009452 shoorayya 00468 UBIN0802867 1015 1015 Processed 12/05/2023 1494808623 Mr. MENDE SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NIDAMANUR TS-23-040-021-017/010067
(VALLABHAPURAM) 		3623040000NRG24080520230406114 08/05/2023 sarita 3623040WL009452 sarita 00468 UBIN0802867 261 261 Processed 12/05/2023 1494808291 NANNEBOINA SARITHA UNION BANK OF INDIA(508500)
179 NIDAMANUR TS-23-040-021-017/010068
(VALLABHAPURAM) 		3623040000NRG24080520230406117 08/05/2023 mahesh kumar 3623040WL009452 mahesh kumar 00468 UBIN0802867 486 486 Processed 12/05/2023 1494808476 MENDE MAHESH KUMAR UNION BANK OF INDIA(508500)
180 NIDAMANUR TS-23-040-021-017/010068
(VALLABHAPURAM) 		3623040000NRG24080520230406116 08/05/2023 maMgamma 3623040WL009452 maMgamma 00468 UBIN0802867 607 607 Processed 12/05/2023 1494808466 MENDE MANGAMMA UNION BANK OF INDIA(508500)
181 NIDAMANUR TS-23-040-021-017/010068
(VALLABHAPURAM) 		3623040000NRG24080520230406115 08/05/2023 saidayya 3623040WL009452 saidayya 00468 UBIN0802867 486 486 Processed 12/05/2023 1494808615 MENDE SAIDAIAH UNION BANK OF INDIA(508500)
182 NIDAMANUR TS-23-040-021-017/010072
(VALLABHAPURAM) 		3623040000NRG24080520230406120 08/05/2023 veMkamma 3623040WL009452 veMkamma 00468 UBIN0802867 420 420 Processed 12/05/2023 1494808330 NANNEBOINA VENKAMMA UNION BANK OF INDIA(508500)
183 NIDAMANUR TS-23-040-021-017/010072
(VALLABHAPURAM) 		3623040000NRG24080520230406119 08/05/2023 Vemkayya 3623040WL009452 Vemkayya 00468 UBIN0802867 420 420 Processed 12/05/2023 1494808528 NANNEBOINA VENKAIAH UNION BANK OF INDIA(508500)
184 NIDAMANUR TS-23-040-021-017/010073
(VALLABHAPURAM) 		3623040000NRG24080520230406121 08/05/2023 veMkamma 3623040WL009452 veMkamma 00468 UBIN0802867 420 420 Processed 12/05/2023 1494808631 NANEBOINA VENKATAMMA UNION BANK OF INDIA(508500)
185 NIDAMANUR TS-23-040-021-017/010085
(VALLABHAPURAM) 		3623040000NRG24080520230406123 08/05/2023 ramesh 3623040WL009452 ramesh 00468 UBIN0802867 507 507 Processed 12/05/2023 1494808473 ramesh Nanneboyina GENERAL POST OFFICE(607245)
186 NIDAMANUR TS-23-040-021-017/010085
(VALLABHAPURAM) 		3623040000NRG24080520230406122 08/05/2023 veMkaTamma 3623040WL009452 veMkaTamma 00468 UBIN0802867 507 507 Processed 12/05/2023 1494808474 Mrs. Nanneboina Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NIDAMANUR TS-23-040-021-017/010090
(VALLABHAPURAM) 		3623040000NRG24080520230406124 08/05/2023 dEvayya 3623040WL009452 dEvayya 00468 UBIN0802867 481 481 Processed 12/05/2023 1494808409 B DEVAYYA GENERAL POST OFFICE(607245)
188 NIDAMANUR TS-23-040-021-017/010090
(VALLABHAPURAM) 		3623040000NRG24080520230406125 08/05/2023 Mannemma 3623040WL009452 Mannemma 00468 UBIN0802867 385 385 Processed 12/05/2023 1494808286 BURRI MANEMMA UNION BANK OF INDIA(508500)
189 NIDAMANUR TS-23-040-021-017/010091
(VALLABHAPURAM) 		3623040000NRG24080520230406126 08/05/2023 paarvatamma 3623040WL009452 paarvatamma 00468 UBIN0802867 436 436 Processed 12/05/2023 1494808344 KALAKOTI PARVATHAMMA UNION BANK OF INDIA(508500)
190 NIDAMANUR TS-23-040-021-017/010093
(VALLABHAPURAM) 		3623040000NRG24080520230406128 08/05/2023 iddamma 3623040WL009452 iddamma 00468 UBIN0802867 355 355 Processed 12/05/2023 1494808609 NENNEBOINA EDDAMMA UNION BANK OF INDIA(508500)
191 NIDAMANUR TS-23-040-021-017/010093
(VALLABHAPURAM) 		3623040000NRG24080520230406127 08/05/2023 veMkanna 3623040WL009452 veMkanna 00468 UBIN0802867 473 473 Processed 12/05/2023 1494808387 NANNEBOINA VENKANNA INDIAN OVERSEAS BANK(508541)
192 NIDAMANUR TS-23-040-021-017/010095
(VALLABHAPURAM) 		3623040000NRG24080520230406129 08/05/2023 ayyamma 3623040WL009452 ayyamma 00468 UBIN0802867 557 557 Processed 12/05/2023 1494808293 ayyamma Gamgula GENERAL POST OFFICE(607245)
193 NIDAMANUR TS-23-040-021-017/010095
(VALLABHAPURAM) 		3623040000NRG24080520230406130 08/05/2023 raaju 3623040WL009452 raaju 00468 UBIN0802867 223 223 Processed 12/05/2023 1494808702 GANGULA RAJU UNION BANK OF INDIA(508500)
194 NIDAMANUR TS-23-040-021-017/010096
(VALLABHAPURAM) 		3623040000NRG24080520230406132 08/05/2023 Edukondalu 3623040WL009452 Edukondalu 00468 UBIN0802867 1015 1015 Processed 12/05/2023 1494808301 BOMMABOYINA YEDUKONDALU UNION BANK OF INDIA(508500)
195 NIDAMANUR TS-23-040-021-017/010096
(VALLABHAPURAM) 		3623040000NRG24080520230406133 08/05/2023 ellamma 3623040WL009452 ellamma 00468 UBIN0802867 812 812 Processed 12/05/2023 1494808625 BOMMANABOINA YALLAMMA W/O EDUKONDALU UNION BANK OF INDIA(508500)
196 NIDAMANUR TS-23-040-021-017/010099
(VALLABHAPURAM) 		3623040000NRG24080520230406134 08/05/2023 vallamma 3623040WL009452 vallamma 00468 UBIN0802867 405 405 Processed 12/05/2023 1494808554 GANGULA VALLAMMA UNION BANK OF INDIA(508500)
197 NIDAMANUR TS-23-040-021-017/010112
(VALLABHAPURAM) 		3623040000NRG24080520230406136 08/05/2023 naagayya 3623040WL009452 naagayya 00468 UBIN0802867 261 261 Processed 12/05/2023 1494808614 BOMMANABOINA NAGAIAH UNION BANK OF INDIA(508500)
198 NIDAMANUR TS-23-040-021-017/010117
(VALLABHAPURAM) 		3623040000NRG24080520230406138 08/05/2023 Kalamma 3623040WL009452 Kalamma 00468 UBIN0802867 336 336 Processed 12/05/2023 1494808289 Kalamma Erragorla GENERAL POST OFFICE(607245)
199 NIDAMANUR TS-23-040-021-017/010119
(VALLABHAPURAM) 		3623040000NRG24080520230406139 08/05/2023 naagamma 3623040WL009452 naagamma 00468 UBIN0802867 607 607 Processed 12/05/2023 1494808481 GANGULA NAGAMMA UNION BANK OF INDIA(508500)
200 NIDAMANUR TS-23-040-021-017/010120
(VALLABHAPURAM) 		3623040000NRG24080520230406141 08/05/2023 liMgamma 3623040WL009452 liMgamma 00468 UBIN0802867 351 351 Processed 12/05/2023 1494808529 GANGULA LINGAMMA UNION BANK OF INDIA(508500)
201 NIDAMANUR TS-23-040-021-017/010126
(VALLABHAPURAM) 		3623040000NRG24080520230406143 08/05/2023 lakShmamma 3623040WL009452 lakShmamma 00468 UBIN0802867 351 351 Processed 12/05/2023 1494808347 lakShmamma Chimata GENERAL POST OFFICE(607245)
202 NIDAMANUR TS-23-040-021-017/010126
(VALLABHAPURAM) 		3623040000NRG24080520230406142 08/05/2023 saaMbayya 3623040WL009452 saaMbayya 00468 UBIN0802867 281 281 Processed 12/05/2023 1494808711 Mr. CHIMATA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NIDAMANUR TS-23-040-021-017/010130
(VALLABHAPURAM) 		3623040000NRG24080520230406144 08/05/2023 gOviMdamma 3623040WL009452 gOviMdamma 00468 UBIN0802867 281 281 Processed 12/05/2023 1494808468 Mrs. THOUDOJU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NIDAMANUR TS-23-040-021-017/010133
(VALLABHAPURAM) 		3623040000NRG24080520230406145 08/05/2023 eeramma 3623040WL009452 eeramma 00468 UBIN0802867 486 486 Processed 12/05/2023 1494808553 NANNEBOINA VEERAMMA UNION BANK OF INDIA(508500)
205 NIDAMANUR TS-23-040-021-017/010135
(VALLABHAPURAM) 		3623040000NRG24080520230406147 08/05/2023 dhanalakShmi 3623040WL009452 dhanalakShmi 00468 UBIN0802867 168 168 Processed 12/05/2023 1494808290 NANNEBOINA DHANAMMA UNION BANK OF INDIA(508500)
206 NIDAMANUR TS-23-040-021-017/010135
(VALLABHAPURAM) 		3623040000NRG24080520230406146 08/05/2023 naagayya 3623040WL009452 naagayya 00468 UBIN0802867 168 168 Processed 12/05/2023 1494808493 NANNEBOINA NAGAIAH UNION BANK OF INDIA(508500)
207 NIDAMANUR TS-23-040-021-017/010135
(VALLABHAPURAM) 		3623040000NRG24080520230406148 08/05/2023 Venkatamma 3623040WL009452 Venkatamma 00468 UBIN0802867 881 881 Processed 12/05/2023 1494808710 NANNEBOINA VENKATAMMA UNION BANK OF INDIA(508500)
208 NIDAMANUR TS-23-040-021-017/010136
(VALLABHAPURAM) 		3623040000NRG24080520230406150 08/05/2023 dhanamma 3623040WL009452 dhanamma 00468 UBIN0802867 330 330 Processed 12/05/2023 1494808703 MENDE DHANAMMA UNION BANK OF INDIA(508500)
209 NIDAMANUR TS-23-040-021-017/010136
(VALLABHAPURAM) 		3623040000NRG24080520230406149 08/05/2023 liMgayya 3623040WL009452 liMgayya 00468 UBIN0802867 247 247 Processed 12/05/2023 1494808697 MENDE CHINA LINGAIAH UNION BANK OF INDIA(508500)
210 NIDAMANUR TS-23-040-021-017/010139
(VALLABHAPURAM) 		3623040000NRG24080520230406151 08/05/2023 saidamma 3623040WL009452 saidamma 00468 UBIN0802867 481 481 Processed 12/05/2023 1494808294 Mrs. NANNEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NIDAMANUR TS-23-040-021-017/010140
(VALLABHAPURAM) 		3623040000NRG24080520230406152 08/05/2023 durgamma 3623040WL009452 durgamma 00468 UBIN0802867 412 412 Processed 12/05/2023 1494808405 NANNEBOINA DURGAMMA UNION BANK OF INDIA(508500)
212 NIDAMANUR TS-23-040-021-017/010141
(VALLABHAPURAM) 		3623040000NRG24080520230406153 08/05/2023 jayamma 3623040WL009452 jayamma 00468 UBIN0802867 364 364 Processed 12/05/2023 1494808477 jayamma NANNEBOYINA GENERAL POST OFFICE(607245)
213 NIDAMANUR TS-23-040-021-017/010142
(VALLABHAPURAM) 		3623040000NRG24080520230406155 08/05/2023 saidamma 3623040WL009452 saidamma 00468 UBIN0802867 289 289 Processed 12/05/2023 1494808629 saidamma Pagadaala GENERAL POST OFFICE(607245)
214 NIDAMANUR TS-23-040-021-017/010142
(VALLABHAPURAM) 		3623040000NRG24080520230406154 08/05/2023 veMkaTayya 3623040WL009452 veMkaTayya 00468 UBIN0802867 192 192 Processed 12/05/2023 1494808452 PAGADALA VENKATAIAH UNION BANK OF INDIA(508500)
215 NIDAMANUR TS-23-040-021-017/010158
(VALLABHAPURAM) 		3623040000NRG24080520230406157 08/05/2023 liMgamma 3623040WL009452 liMgamma 00468 UBIN0802867 486 486 Processed 12/05/2023 1494808709 KAMSANI LINGAMMA UNION BANK OF INDIA(508500)
216 NIDAMANUR TS-23-040-021-017/010159
(VALLABHAPURAM) 		3623040000NRG24080520230406158 08/05/2023 chinaveMkaTayya 3623040WL009452 chinaveMkaTayya 00468 UBIN0802867 98 98 Processed 12/05/2023 1494808278 GANGULA CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
217 NIDAMANUR TS-23-040-021-017/010159
(VALLABHAPURAM) 		3623040000NRG24080520230406159 08/05/2023 tirupatamma 3623040WL009452 tirupatamma 00468 UBIN0802867 490 490 Processed 12/05/2023 1494808480 GANGULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
218 NIDAMANUR TS-23-040-021-017/010161
(VALLABHAPURAM) 		3623040000NRG24080520230406161 08/05/2023 mallayya 3623040WL009452 mallayya 00468 UBIN0802867 557 557 Processed 12/05/2023 1494808283 GANGULA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
219 NIDAMANUR TS-23-040-021-017/010162
(VALLABHAPURAM) 		3623040000NRG24080520230406163 08/05/2023 chinaraamaliMgayya 3623040WL009452 chinaraamaliMgayya 00468 UBIN0802867 592 592 Processed 12/05/2023 1494808524 CHIMATA RAMALINGAIAH UNION BANK OF INDIA(508500)
220 NIDAMANUR TS-23-040-021-017/010162
(VALLABHAPURAM) 		3623040000NRG24080520230406164 08/05/2023 paarvatamma 3623040WL009452 paarvatamma 00468 UBIN0802867 473 473 Processed 12/05/2023 1494808465 CHIMATA PARVATHAMMA UNION BANK OF INDIA(508500)
221 NIDAMANUR TS-23-040-021-017/010165
(VALLABHAPURAM) 		3623040000NRG24080520230406166 08/05/2023 shaMkarayya 3623040WL009452 shaMkarayya 00468 UBIN0802867 881 881 Processed 12/05/2023 1494808550 DEVALAPALLY SHANKARA CHARY UNION BANK OF INDIA(508500)
222 NIDAMANUR TS-23-040-021-017/010173
(VALLABHAPURAM) 		3623040000NRG24080520230406168 08/05/2023 liMgamma 3623040WL009452 liMgamma 00468 UBIN0802867 704 704 Processed 12/05/2023 1494808534 KURRA LINGAMMA UNION BANK OF INDIA(508500)
223 NIDAMANUR TS-23-040-021-017/010174
(VALLABHAPURAM) 		3623040000NRG24080520230406170 08/05/2023 bhadramma 3623040WL009452 bhadramma 00468 UBIN0802867 720 720 Processed 12/05/2023 1494808346 GUDIPATI BADRAMMA UNION BANK OF INDIA(508500)
224 NIDAMANUR TS-23-040-021-017/010174
(VALLABHAPURAM) 		3623040000NRG24080520230406169 08/05/2023 narsayya 3623040WL009452 narsayya 00468 UBIN0802867 720 720 Processed 12/05/2023 1494808538 GUDIPATI NARASAIAH S/O RAMAIAH,VALLABHAP UNION BANK OF INDIA(508500)
225 NIDAMANUR TS-23-040-021-017/010175
(VALLABHAPURAM) 		3623040000NRG24080520230406171 08/05/2023 sooramma 3623040WL009452 sooramma 00468 UBIN0802867 353 353 Processed 12/05/2023 1494808483 sooramma GENERAL POST OFFICE(607245)
226 NIDAMANUR TS-23-040-021-017/010181
(VALLABHAPURAM) 		3623040000NRG24080520230406174 08/05/2023 muttamma 3623040WL009452 muttamma 00468 UBIN0802867 442 442 Processed 12/05/2023 1494808354 muttamma Nanneboyina GENERAL POST OFFICE(607245)
227 NIDAMANUR TS-23-040-021-017/010185
(VALLABHAPURAM) 		3623040000NRG24080520230406176 08/05/2023 gaMgamma 3623040WL009452 gaMgamma 00468 UBIN0802867 486 486 Processed 12/05/2023 1494808287 MONDE GANGAMMA UNION BANK OF INDIA(508500)
228 NIDAMANUR TS-23-040-021-017/010185
(VALLABHAPURAM) 		3623040000NRG24080520230406175 08/05/2023 veMkaTayya 3623040WL009452 veMkaTayya 00468 UBIN0802867 121 121 Processed 12/05/2023 1494808482 veMkaTayya Memde GENERAL POST OFFICE(607245)
229 NIDAMANUR TS-23-040-021-017/010192
(VALLABHAPURAM) 		3623040000NRG24080520230406179 08/05/2023 BaagyalakShmi 3623040WL009452 BaagyalakShmi 00468 UBIN0802867 440 440 Processed 12/05/2023 1494808407 BOMMANABOINA BHAGYA LAXMI UNION BANK OF INDIA(508500)
230 NIDAMANUR TS-23-040-021-017/010192
(VALLABHAPURAM) 		3623040000NRG24080520230406180 08/05/2023 Naagaarjuna 3623040WL009452 Naagaarjuna 00468 UBIN0802867 439 439 Processed 12/05/2023 1494808411 Mr. BOMMANABOINA NAGARJUNA INDIAN BANK(607105)
231 NIDAMANUR TS-23-040-021-017/010192
(VALLABHAPURAM) 		3623040000NRG24080520230406177 08/05/2023 NAgamma 3623040WL009452 NAgamma 00468 UBIN0802867 1015 1015 Processed 12/05/2023 1494808351 BOMMANABOENA NAGAMMA UNION BANK OF INDIA(508500)
232 NIDAMANUR TS-23-040-021-017/010192
(VALLABHAPURAM) 		3623040000NRG24080520230406178 08/05/2023 yaadayya 3623040WL009452 yaadayya 00468 UBIN0802867 440 440 Processed 12/05/2023 1494808461 yaadayya GENERAL POST OFFICE(607245)
233 NIDAMANUR TS-23-040-021-017/010197
(VALLABHAPURAM) 		3623040000NRG24080520230406182 08/05/2023 china kOTayya 3623040WL009452 china kOTayya 00468 UBIN0802867 720 720 Processed 12/05/2023 1494808345 Mr. GUDIPATI CHINNA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NIDAMANUR TS-23-040-021-017/010197
(VALLABHAPURAM) 		3623040000NRG24080520230406183 08/05/2023 ramaNa 3623040WL009452 ramaNa 00468 UBIN0802867 720 720 Processed 12/05/2023 1494808276 GUDIPATI RAMANA UNION BANK OF INDIA(508500)
235 NIDAMANUR TS-23-040-021-017/010202
(VALLABHAPURAM) 		3623040000NRG24080520230406185 08/05/2023 naagamaNi 3623040WL009452 naagamaNi 00468 UBIN0802867 720 720 Processed 12/05/2023 1494808404 KALAKOTI NAGAMANI UNION BANK OF INDIA(508500)
236 NIDAMANUR TS-23-040-021-017/010202
(VALLABHAPURAM) 		3623040000NRG24080520230406184 08/05/2023 Srinivaasu 3623040WL009452 Srinivaasu 00468 UBIN0802867 720 720 Processed 12/05/2023 1494808618 Mr. Kalakoti Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NIDAMANUR TS-23-040-021-017/010205
(VALLABHAPURAM) 		3623040000NRG24080520230406189 08/05/2023 rajita 3623040WL009452 rajita 00468 UBIN0802867 247 247 Processed 12/05/2023 1494808288 BOMMANABOYINA RAJITHA UNION BANK OF INDIA(508500)
238 NIDAMANUR TS-23-040-021-017/010205
(VALLABHAPURAM) 		3623040000NRG24080520230406188 08/05/2023 satyanaaraayaNa 3623040WL009452 satyanaaraayaNa 00468 UBIN0802867 165 165 Processed 12/05/2023 1494808275 BOMMANABOVINA SATYANARAYANA UNION BANK OF INDIA(508500)
239 NIDAMANUR TS-23-040-021-017/010220
(VALLABHAPURAM) 		3623040000NRG24080520230406190 08/05/2023 narsamma 3623040WL009452 narsamma 00468 UBIN0802867 412 412 Processed 12/05/2023 1494808469 GANGULA NARASAMMA UNION BANK OF INDIA(508500)
240 NIDAMANUR TS-23-040-021-017/010221
(VALLABHAPURAM) 		3623040000NRG24080520230406191 08/05/2023 veMkaTamma 3623040WL009452 veMkaTamma 00468 UBIN0802867 445 445 Processed 12/05/2023 1494808527 PODILI VENKATAMMA UNION BANK OF INDIA(508500)
241 NIDAMANUR TS-23-040-021-017/010222
(VALLABHAPURAM) 		3623040000NRG24080520230406192 08/05/2023 liMgamma 3623040WL009452 liMgamma 00468 UBIN0802867 557 557 Processed 12/05/2023 1494808484 GANGULA LINGAMMA UNION BANK OF INDIA(508500)
242 NIDAMANUR TS-23-040-021-017/010224
(VALLABHAPURAM) 		3623040000NRG24080520230406193 08/05/2023 veMkaTayya 3623040WL009452 veMkaTayya 00468 UBIN0802867 349 349 Processed 12/05/2023 1494808619 BOMMENABOINA VENKATAIAH UNION BANK OF INDIA(508500)
243 NIDAMANUR TS-23-040-021-017/010233
(VALLABHAPURAM) 		3623040000NRG24080520230406198 08/05/2023 Vemkamma 3623040WL009452 Vemkamma 00468 UBIN0802867 490 490 Processed 12/05/2023 1494808525 GANGULA VENKAMMA UNION BANK OF INDIA(508500)
244 NIDAMANUR TS-23-040-021-017/010234
(VALLABHAPURAM) 		3623040000NRG24080520230406199 08/05/2023 Lakshmamma 3623040WL009452 Lakshmamma 00468 UBIN0802867 607 607 Processed 12/05/2023 1494808620 CHIMATA LAKSHMAMA UNION BANK OF INDIA(508500)
245 NIDAMANUR TS-23-040-021-017/010242
(VALLABHAPURAM) 		3623040000NRG24080520230406203 08/05/2023 Naresh 3623040WL009452 Naresh 00468 UBIN0802867 165 165 Processed 12/05/2023 1494808494 NARESH GENERAL POST OFFICE(607245)
246 NIDAMANUR TS-23-040-021-017/010242
(VALLABHAPURAM) 		3623040000NRG24080520230406202 08/05/2023 Parvatamma 3623040WL009452 Parvatamma 00468 UBIN0802867 412 412 Processed 12/05/2023 1494808443 parvathamma GENERAL POST OFFICE(607245)
247 NIDAMANUR TS-23-040-021-017/010242
(VALLABHAPURAM) 		3623040000NRG24080520230406204 08/05/2023 venkaTramaNa 3623040WL009452 venkaTramaNa 00468 UBIN0802867 412 412 Processed 12/05/2023 1494808340 NANNEBOYINA VENKATARAMANA UNION BANK OF INDIA(508500)
248 NIDAMANUR TS-23-040-021-017/010246
(VALLABHAPURAM) 		3623040000NRG24080520230406207 08/05/2023 Indira 3623040WL009452 Indira 00468 UBIN0802867 881 881 Processed 12/05/2023 1494808489 KALAKOTI INDIRA UNION BANK OF INDIA(508500)
249 NIDAMANUR TS-23-040-021-017/010249
(VALLABHAPURAM) 		3623040000NRG24080520230406208 08/05/2023 Punnamma 3623040WL009452 Punnamma 00468 UBIN0802867 336 336 Processed 12/05/2023 1494808694 NANNEBOINA PUNAMMA UNION BANK OF INDIA(508500)
250 NIDAMANUR TS-23-040-021-017/010251
(VALLABHAPURAM) 		3623040000NRG24080520230406209 08/05/2023 Maadhavi 3623040WL009452 Maadhavi 00468 UBIN0802867 385 385 Processed 12/05/2023 1494808485 Maadhavi Bomminaboyina GENERAL POST OFFICE(607245)
251 NIDAMANUR TS-23-040-021-017/010258
(VALLABHAPURAM) 		3623040000NRG24080520230406212 08/05/2023 sandya 3623040WL009452 sandya 00468 UBIN0802867 486 486 Processed 12/05/2023 1494808686 Mrs. KATTEBOYINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NIDAMANUR TS-23-040-021-017/010258
(VALLABHAPURAM) 		3623040000NRG24080520230406211 08/05/2023 Yallamma 3623040WL009452 Yallamma 00468 UBIN0802867 243 243 Processed 12/05/2023 1494808705 Mrs. MENDE YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NIDAMANUR TS-23-040-021-017/010259
(VALLABHAPURAM) 		3623040000NRG24080520230406215 08/05/2023 Padma 3623040WL009452 Padma 00468 UBIN0802867 720 720 Processed 12/05/2023 1494808464 BATCHALAKURA PADMA UNION BANK OF INDIA(508500)
254 NIDAMANUR TS-23-040-021-017/010259
(VALLABHAPURAM) 		3623040000NRG24080520230406214 08/05/2023 Venkanna 3623040WL009452 Venkanna 00468 UBIN0802867 720 720 Processed 12/05/2023 1494808526 BATCHALAKURI VENKANNA UNION BANK OF INDIA(508500)
255 NIDAMANUR TS-23-040-021-017/010262
(VALLABHAPURAM) 		3623040000NRG24080520230406216 08/05/2023 Krishnaveni 3623040WL009452 Krishnaveni 00468 UBIN0802867 247 247 Processed 12/05/2023 1494808350 YERUKALA KRISHNAVENI UNION BANK OF INDIA(508500)
256 NIDAMANUR TS-23-040-021-017/010263
(VALLABHAPURAM) 		3623040000NRG24080520230406217 08/05/2023 Mamgamma 3623040WL009452 Mamgamma 00468 UBIN0802867 607 607 Processed 12/05/2023 1494808530 CHEGONDI MANGAMMA UNION BANK OF INDIA(508500)
257 NIDAMANUR TS-23-040-021-017/010264
(VALLABHAPURAM) 		3623040000NRG24080520230406219 08/05/2023 nirmala 3623040WL009452 nirmala 00468 UBIN0802867 435 435 Processed 12/05/2023 1494808627 Mrs. UMMADI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NIDAMANUR TS-23-040-021-017/010264
(VALLABHAPURAM) 		3623040000NRG24080520230406218 08/05/2023 srinivas 3623040WL009452 srinivas 00468 UBIN0802867 261 261 Processed 12/05/2023 1494808692 UMMADI SRINIVASA REDDY UNION BANK OF INDIA(508500)
259 NIDAMANUR TS-23-040-021-017/010270
(VALLABHAPURAM) 		3623040000NRG24080520230406220 08/05/2023 Vemkanna 3623040WL009452 Vemkanna 00468 UBIN0802867 812 812 Processed 12/05/2023 1494808626 MENDE VENKANNA UNION BANK OF INDIA(508500)
260 NIDAMANUR TS-23-040-021-017/010270
(VALLABHAPURAM) 		3623040000NRG24080520230406221 08/05/2023 Yallamma 3623040WL009452 Yallamma 00468 UBIN0802867 1015 1015 Processed 12/05/2023 1494808402 MENDE YALLAMMA UNION BANK OF INDIA(508500)
261 NIDAMANUR TS-23-040-021-017/010271
(VALLABHAPURAM) 		3623040000NRG24080520230406223 08/05/2023 Paapamma 3623040WL009452 Paapamma 00468 UBIN0802867 440 440 Processed 12/05/2023 1494808533 NANNABOINA PAPAMMA UNION BANK OF INDIA(508500)
262 NIDAMANUR TS-23-040-021-017/010273
(VALLABHAPURAM) 		3623040000NRG24080520230406224 08/05/2023 Kotamma 3623040WL009452 Kotamma 00468 UBIN0802867 412 412 Processed 12/05/2023 1494808706 NAGINABOINA KOTAMMA UNION BANK OF INDIA(508500)
263 NIDAMANUR TS-23-040-021-017/010273
(VALLABHAPURAM) 		3623040000NRG24080520230406225 08/05/2023 Limgamma 3623040WL009452 Limgamma 00468 UBIN0802867 607 607 Processed 12/05/2023 1494808707 NAGINABOINA LINGAMMA UNION BANK OF INDIA(508500)
264 NIDAMANUR TS-23-040-021-017/010276
(VALLABHAPURAM) 		3623040000NRG24080520230406226 08/05/2023 China SAidayya 3623040WL009452 China SAidayya 00468 UBIN0802867 607 607 Processed 12/05/2023 1494808460 DEVULAPALLI CHINNA SAIDULU UNION BANK OF INDIA(508500)
265 NIDAMANUR TS-23-040-021-017/010282
(VALLABHAPURAM) 		3623040000NRG24080520230406229 08/05/2023 Lakshmayya 3623040WL009452 Lakshmayya 00468 UBIN0802867 490 490 Processed 12/05/2023 1494808613 CHIMATA LAXMAIAH UNION BANK OF INDIA(508500)
266 NIDAMANUR TS-23-040-021-017/010282
(VALLABHAPURAM) 		3623040000NRG24080520230406230 08/05/2023 Mallamma 3623040WL009452 Mallamma 00468 UBIN0802867 490 490 Processed 12/05/2023 1494808406 mallamma Chimata GENERAL POST OFFICE(607245)
267 NIDAMANUR TS-23-040-021-017/010283
(VALLABHAPURAM) 		3623040000NRG24080520230406232 08/05/2023 Kavita 3623040WL009452 Kavita 00468 UBIN0802867 84 84 Processed 12/05/2023 1494808708 NANNEBOINA KAVITHA UNION BANK OF INDIA(508500)
268 NIDAMANUR TS-23-040-021-017/010295
(VALLABHAPURAM) 		3623040000NRG24080520230406234 08/05/2023 gaMgamma 3623040WL009452 gaMgamma 00468 UBIN0802867 439 439 Processed 12/05/2023 1494808532 BOMMENABOINA GANGAMMA UNION BANK OF INDIA(508500)
269 NIDAMANUR TS-23-040-021-017/010296
(VALLABHAPURAM) 		3623040000NRG24080520230406235 08/05/2023 raamaliMgayya 3623040WL009452 raamaliMgayya 00468 UBIN0802867 442 442 Processed 12/05/2023 1494808277 raamaliMgayya THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
270 NIDAMANUR TS-23-040-021-017/010296
(VALLABHAPURAM) 		3623040000NRG24080520230406236 08/05/2023 Rohinamma 3623040WL009452 Rohinamma 00468 UBIN0802867 442 442 Processed 12/05/2023 1494808414 NANNEBOYINA RAMANAMMA UNION BANK OF INDIA(508500)
271 NIDAMANUR TS-23-040-021-017/010298
(VALLABHAPURAM) 		3623040000NRG24080520230406237 08/05/2023 paapayya 3623040WL009452 paapayya 00468 UBIN0802867 330 330 Processed 12/05/2023 1494808698 GANGULA PAPAIAH UNION BANK OF INDIA(508500)
272 NIDAMANUR TS-23-040-021-017/010298
(VALLABHAPURAM) 		3623040000NRG24080520230406238 08/05/2023 Saritha 3623040WL009452 Saritha 00468 UBIN0802867 412 412 Processed 12/05/2023 1494808281 GANGULA SARITA UNION BANK OF INDIA(508500)
273 NIDAMANUR TS-23-040-021-017/010300
(VALLABHAPURAM) 		3623040000NRG24080520230406240 08/05/2023 mallamma 3623040WL009452 mallamma 00468 UBIN0802867 440 440 Processed 12/05/2023 1494808348 mallamma chimata GENERAL POST OFFICE(607245)
274 NIDAMANUR TS-23-040-021-017/010300
(VALLABHAPURAM) 		3623040000NRG24080520230406239 08/05/2023 Peda ramulu 3623040WL009452 Peda ramulu 00468 UBIN0802867 352 352 Processed 12/05/2023 1494808349 Mrs. RAMAIAH CHIMATA JOINT AC CHIMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NIDAMANUR TS-23-040-021-017/010301
(VALLABHAPURAM) 		3623040000NRG24080520230406241 08/05/2023 sithaiah 3623040WL009452 sithaiah 00468 UBIN0802867 261 261 Processed 12/05/2023 1494808479 DEVULAPALLI SITHAIAH CHARI UNION BANK OF INDIA(508500)
276 NIDAMANUR TS-23-040-021-017/010301
(VALLABHAPURAM) 		3623040000NRG24080520230406242 08/05/2023 yaddamma 3623040WL009452 yaddamma 00468 UBIN0802867 435 435 Processed 12/05/2023 1494808292 DEVULAPALLI YADAMMA UNION BANK OF INDIA(508500)
277 NIDAMANUR TS-23-040-021-017/010304
(VALLABHAPURAM) 		3623040000NRG24080520230406244 08/05/2023 ramalingamma 3623040WL009452 ramalingamma 00468 UBIN0802867 330 330 Processed 12/05/2023 1494808296 ramalingamma challa GENERAL POST OFFICE(607245)
278 NIDAMANUR TS-23-040-021-017/010305
(VALLABHAPURAM) 		3623040000NRG24080520230406245 08/05/2023 nagamma 3623040WL009452 nagamma 00468 UBIN0802867 392 392 Processed 12/05/2023 1494808403 Mrs. KURRA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NIDAMANUR TS-23-040-021-017/010306
(VALLABHAPURAM) 		3623040000NRG24080520230406246 08/05/2023 koMDalu 3623040WL009452 koMDalu 00468 UBIN0802867 557 557 Processed 12/05/2023 1494808704 Mr. BOMMANABOINA KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NIDAMANUR TS-23-040-021-017/010306
(VALLABHAPURAM) 		3623040000NRG24080520230406247 08/05/2023 nagamma 3623040WL009452 nagamma 00468 UBIN0802867 445 445 Processed 12/05/2023 1494808475 BOMMANABOINA NAGAMMA UNION BANK OF INDIA(508500)
281 NIDAMANUR TS-23-040-021-017/010310
(VALLABHAPURAM) 		3623040000NRG24080520230406248 08/05/2023 Ramu 3623040WL009452 Ramu 00468 UBIN0802867 385 385 Processed 12/05/2023 1494808701 NANNEBOINA RAMU UNION BANK OF INDIA(508500)
282 NIDAMANUR TS-23-040-021-017/010311
(VALLABHAPURAM) 		3623040000NRG24080520230406250 08/05/2023 pratap reddy 3623040WL009452 pratap reddy 00468 UBIN0802867 352 352 Processed 12/05/2023 1494808612 VANGALA PRATHAP REDDY UNION BANK OF INDIA(508500)
283 NIDAMANUR TS-23-040-021-017/010311
(VALLABHAPURAM) 		3623040000NRG24080520230406251 08/05/2023 rajitha 3623040WL009452 rajitha 00468 UBIN0802867 436 436 Processed 12/05/2023 1494808280 rajitha vangala GENERAL POST OFFICE(607245)
284 NIDAMANUR TS-23-040-021-017/010312
(VALLABHAPURAM) 		3623040000NRG24080520230406252 08/05/2023 shiva 3623040WL009452 shiva 00468 UBIN0802867 440 440 Processed 12/05/2023 1494808279 GANGULA SHIVA UNION BANK OF INDIA(508500)
285 NIDAMANUR TS-23-040-021-017/010313
(VALLABHAPURAM) 		3623040000NRG24080520230406253 08/05/2023 Nagarjuna 3623040WL009452 Nagarjuna 00468 UBIN0802867 592 592 Processed 12/05/2023 1494808490 ARUKALA NAGARJUNA UNION BANK OF INDIA(508500)
286 NIDAMANUR TS-23-040-021-017/010313
(VALLABHAPURAM) 		3623040000NRG24080520230406254 08/05/2023 vinod 3623040WL009452 vinod 00468 UBIN0802867 592 592 Processed 12/05/2023 1494808408 vinod uruganti GENERAL POST OFFICE(607245)
287 NIDAMANUR TS-23-040-021-017/010315
(VALLABHAPURAM) 		3623040000NRG24080520230406255 08/05/2023 aruna 3623040WL009452 aruna 00468 UBIN0802867 435 435 Processed 12/05/2023 1494808339 Mrs. VUMMADI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NIDAMANUR TS-23-040-021-017/010316
(VALLABHAPURAM) 		3623040000NRG24080520230406256 08/05/2023 ramaiah 3623040WL009452 ramaiah 00468 UBIN0802867 507 507 Processed 12/05/2023 1494808341 SOMA RAMAIAH UNION BANK OF INDIA(508500)
289 NIDAMANUR TS-23-040-021-017/010318
(VALLABHAPURAM) 		3623040000NRG24080520230406257 08/05/2023 Padma 3623040WL009452 Padma 00468 UBIN0802867 557 557 Processed 12/05/2023 1494808472 GANGULA PADMA UNION BANK OF INDIA(508500)
290 NIDAMANUR TS-23-040-021-017/010323
(VALLABHAPURAM) 		3623040000NRG24080520230406259 08/05/2023 Koteswari 3623040WL009452 Koteswari 00468 UBIN0802867 442 442 Processed 12/05/2023 1494808487 Koteswari Nanneboyina GENERAL POST OFFICE(607245)
291 NIDAMANUR TS-23-040-021-017/010330
(VALLABHAPURAM) 		3623040000NRG24080520230406260 08/05/2023 naagamma 3623040WL009452 naagamma 00468 UBIN0802867 412 412 Processed 12/05/2023 1494808462 CHIMATA NAGAMANI UNION BANK OF INDIA(508500)
292 NIDAMANUR TS-23-040-021-017/010331
(VALLABHAPURAM) 		3623040000NRG24080520230406261 08/05/2023 gouTami 3623040WL009452 gouTami 00468 UBIN0802867 121 121 Processed 12/05/2023 1494808486 Mrs. BOMMENABOYINA GOUTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NIDAMANUR TS-23-040-021-017/010331
(VALLABHAPURAM) 		3623040000NRG24080520230406262 08/05/2023 ramalingaih 3623040WL009452 ramalingaih 00468 UBIN0802867 486 486 Processed 12/05/2023 1494808285 BOMINABOINA RAMALINGAIAH UNION BANK OF INDIA(508500)
294 NIDAMANUR TS-23-040-021-017/030002
(VALLABHAPURAM) 		3623040000NRG24080520230406263 08/05/2023 mallamma 3623040WL009452 mallamma 00468 UBIN0802867 412 412 Processed 12/05/2023 1494808295 chinthalamallamma GENERAL POST OFFICE(607245)
SubTotal 114741 114741
295 NIDAMANUR TS-23-040-011-011/010110
(SAKHAPUR) 		3623040000NRG24080520230402704 08/05/2023 Prasad 3623040WL009412 Prasad 00468 UBIN0803570 707 707 Processed 12/05/2023 1494808383 POTHUGANTI PRASAD UNION BANK OF INDIA(508500)
SubTotal 707 707
296 NIDAMANUR TS-23-040-015-013/010242
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396857 08/05/2023 Naagalakshmi 3623040WL009309 Naagalakshmi 00468 UBIN0805343 768 768 Processed 12/05/2023 1494808455 MANNEPALLI NAGALAXMI UNION BANK OF INDIA(508500)
SubTotal 768 768
297 NIDAMANUR TS-23-040-011-011/010306
(SAKHAPUR) 		3623040000NRG24080520230405148 08/05/2023 venkatamma 3623040WL009434 venkatamma 00468 UBIN0809772 180 180 Processed 12/05/2023 1494808636 ERUGULLA VENKATAMMA WO RAMREDY UNION BANK OF INDIA(508500)
SubTotal 180 180
298 NIDAMANUR TS-23-040-021-017/010245
(VALLABHAPURAM) 		3623040000NRG24080520230406205 08/05/2023 Mr DANTALA VENKANNA 3623040WL009452 Mr DANTALA VENKANNA 00468 UBIN0814032 529 529 Processed 12/05/2023 1494808731 DANTALA VENKANNA UNION BANK OF INDIA(508500)
SubTotal 529 529
299 NIDAMANUR TS-23-040-011-027/020138
(SAKHAPUR) 		3623040000NRG24080520230405750 08/05/2023 JAMRUDDIN 3623040WL009443 JAMRUDDIN 00468 UBIN0817872 895 895 Processed 12/05/2023 1494808732 SHAIK JAMRUDDIN UNION BANK OF INDIA(508500)
SubTotal 895 895
300 NIDAMANUR TS-23-040-011-011/010046
(SAKHAPUR) 		3623040000NRG24080520230403901 08/05/2023 yaadamma 3623040WL009426 yaadamma 00468 UBIN0828106 720 720 Processed 12/05/2023 1494808783 Mrs. YADAMMA POLAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NIDAMANUR TS-23-040-011-011/010081
(SAKHAPUR) 		3623040000NRG24080520230401395 08/05/2023 Adaamu 3623040WL009394 Adaamu 00468 UBIN0828106 180 180 Processed 12/05/2023 1494808791 BORRA ADHAMU UNION BANK OF INDIA(508500)
302 NIDAMANUR TS-23-040-011-011/010081
(SAKHAPUR) 		3623040000NRG24080520230401397 08/05/2023 Mariyamma 3623040WL009394 Mariyamma 00468 UBIN0828106 539 539 Processed 12/05/2023 1494808780 BORRA MARIYAMMA UNION BANK OF INDIA(508500)
303 NIDAMANUR TS-23-040-011-011/010154
(SAKHAPUR) 		3623040000NRG24080520230401434 08/05/2023 jennyphar 3623040WL009394 jennyphar 00468 UBIN0828106 359 359 Processed 12/05/2023 1494808303 MOSALA JENNYPHAR UNION BANK OF INDIA(508500)
304 NIDAMANUR TS-23-040-011-011/010154
(SAKHAPUR) 		3623040000NRG24080520230401433 08/05/2023 salomani 3623040WL009394 salomani 00468 UBIN0828106 359 359 Processed 12/05/2023 1494808785 MOSALA SALOMANI UNION BANK OF INDIA(508500)
305 NIDAMANUR TS-23-040-011-011/010181
(SAKHAPUR) 		3623040000NRG24080520230403912 08/05/2023 Mahesh 3623040WL009426 Mahesh 00468 UBIN0828106 360 360 Processed 12/05/2023 1494808789 Mr. BAREDDY MAHESH REDDY CENTRAL BANK OF INDIA(607115)
306 NIDAMANUR TS-23-040-011-011/010181
(SAKHAPUR) 		3623040000NRG24080520230403913 08/05/2023 Venkatamma 3623040WL009426 Venkatamma 00468 UBIN0828106 719 719 Processed 12/05/2023 1494808733 BAREDDY VENKATAMMA UNION BANK OF INDIA(508500)
307 NIDAMANUR TS-23-040-011-011/010182
(SAKHAPUR) 		3623040000NRG24080520230405124 08/05/2023 Pichchayya 3623040WL009434 Pichchayya 00468 UBIN0828106 359 359 Processed 12/05/2023 1494808782 VALLAPUDASU PITCHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
308 NIDAMANUR TS-23-040-011-011/010193
(SAKHAPUR) 		3623040000NRG24080520230403914 08/05/2023 Saidamma 3623040WL009426 Saidamma 00468 UBIN0828106 540 540 Processed 12/05/2023 1494808784 CHINTALA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
309 NIDAMANUR TS-23-040-011-011/010200
(SAKHAPUR) 		3623040000NRG24080520230405135 08/05/2023 Yesayya 3623040WL009434 Yesayya 00468 UBIN0828106 539 539 Processed 12/05/2023 1494808788 Mr. INDRAPELLI YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NIDAMANUR TS-23-040-011-011/010278
(SAKHAPUR) 		3623040000NRG24080520230405145 08/05/2023 raamaachary 3623040WL009434 raamaachary 00468 UBIN0828106 539 539 Processed 12/05/2023 1494808778 Mr. TUDIMILLA RAMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NIDAMANUR TS-23-040-011-027/020004
(SAKHAPUR) 		3623040000NRG24080520230405686 08/05/2023 raghu 3623040WL009443 raghu 00468 UBIN0828106 895 895 Processed 12/05/2023 1494808793 Mr. SANKURI RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NIDAMANUR TS-23-040-011-027/020009
(SAKHAPUR) 		3623040000NRG24080520230405690 08/05/2023 lakShmayya 3623040WL009443 lakShmayya 00468 UBIN0828106 358 358 Processed 12/05/2023 1494808774 BATTU LAKSHMAIAH UNION BANK OF INDIA(508500)
313 NIDAMANUR TS-23-040-011-027/020019
(SAKHAPUR) 		3623040000NRG24080520230405701 08/05/2023 yellamma 3623040WL009443 yellamma 00468 UBIN0828106 895 895 Processed 12/05/2023 1494808777 CHILUMULA YALLAMMA UNION BANK OF INDIA(508500)
314 NIDAMANUR TS-23-040-011-027/020034
(SAKHAPUR) 		3623040000NRG24080520230405705 08/05/2023 jagan 3623040WL009443 jagan 00468 UBIN0828106 895 895 Processed 12/05/2023 1494808775 KOMMU JAGAN UNION BANK OF INDIA(508500)
315 NIDAMANUR TS-23-040-011-027/020127
(SAKHAPUR) 		3623040000NRG24080520230405741 08/05/2023 RAAJU 3623040WL009443 RAAJU 00468 UBIN0828106 718 718 Processed 12/05/2023 1494808786 Mr. RAJU MALLEPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NIDAMANUR TS-23-040-011-027/020134
(SAKHAPUR) 		3623040000NRG24080520230405743 08/05/2023 Nagalakshmi 3623040WL009443 Nagalakshmi 00468 UBIN0828106 718 718 Processed 12/05/2023 1494808792 Mr. MANIKYLA NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NIDAMANUR TS-23-040-011-027/020135
(SAKHAPUR) 		3623040000NRG24080520230405746 08/05/2023 shankar 3623040WL009443 shankar 00468 UBIN0828106 359 359 Processed 12/05/2023 1494808779 JANGILI SHANKAR UNION BANK OF INDIA(508500)
318 NIDAMANUR TS-23-040-011-027/020142
(SAKHAPUR) 		3623040000NRG24080520230405751 08/05/2023 kondal 3623040WL009443 kondal 00468 UBIN0828106 895 895 Processed 12/05/2023 1494808776 KONDA KONDALU UNION BANK OF INDIA(508500)
319 NIDAMANUR TS-23-040-011-027/020142
(SAKHAPUR) 		3623040000NRG24080520230405752 08/05/2023 Saidamma 3623040WL009443 Saidamma 00468 UBIN0828106 895 895 Processed 12/05/2023 1494808781 Mrs. KONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NIDAMANUR TS-23-040-011-027/020144
(SAKHAPUR) 		3623040000NRG24080520230405755 08/05/2023 saidayya 3623040WL009443 saidayya 00468 UBIN0828106 895 895 Processed 12/05/2023 1494808790 Mr. Singamsetti Saidaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NIDAMANUR TS-23-040-011-027/020150
(SAKHAPUR) 		3623040000NRG24080520230405764 08/05/2023 raaju 3623040WL009443 raaju 00468 UBIN0828106 895 895 Processed 13/05/2023 1494808302 MUNDLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
322 NIDAMANUR TS-23-040-015-013/010338
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396877 08/05/2023 Gamgamma 3623040WL009309 Gamgamma 00468 UBIN0828106 768 768 Processed 12/05/2023 1494808787 Gangamma Kuntigorla GENERAL POST OFFICE(607245)
SubTotal 14399 14399
323 NIDAMANUR TS-23-040-009-009/011233
(NIDAMANUR) 		3623040000NRG24080520230401574 08/05/2023 lakshmamma 3623040WL009401 lakshmamma 00684 APGV0006236 3084 3084 Processed 12/05/2023 1494808726 Mr. LAXMAMMA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NIDAMANUR TS-23-040-009-009/020020
(NIDAMANUR) 		3623040000NRG24080520230401713 08/05/2023 pApamma 3623040WL009405 pApamma 00684 APGV0006236 2827 2827 Processed 12/05/2023 1494808325 Mrs. Madagoni Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NIDAMANUR TS-23-040-011-011/010002
(SAKHAPUR) 		3623040000NRG24080520230405093 08/05/2023 Kaleeja 3623040WL009434 Kaleeja 00684 APGV0006236 539 539 Processed 12/05/2023 1494808682 Mrs. KATHIJA BI SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NIDAMANUR TS-23-040-011-011/010005
(SAKHAPUR) 		3623040000NRG24080520230405097 08/05/2023 sandeep 3623040WL009434 sandeep 00684 APGV0006236 360 360 Processed 12/05/2023 1494808747 Mr. CHINTALA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NIDAMANUR TS-23-040-011-011/010005
(SAKHAPUR) 		3623040000NRG24080520230405096 08/05/2023 shaMkaramma 3623040WL009434 shaMkaramma 00684 APGV0006236 539 539 Processed 12/05/2023 1494808657 Mrs. CHINTHALA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NIDAMANUR TS-23-040-011-011/010006
(SAKHAPUR) 		3623040000NRG24080520230403891 08/05/2023 raamulamma 3623040WL009426 raamulamma 00684 APGV0006236 540 540 Processed 12/05/2023 1494808656 NALLAGANTHULA RAMULAMMA INDIAN OVERSEAS BANK(508541)
329 NIDAMANUR TS-23-040-011-011/010006
(SAKHAPUR) 		3623040000NRG24080520230403890 08/05/2023 sOmayya 3623040WL009426 sOmayya 00684 APGV0006236 360 360 Processed 12/05/2023 1494808721 Mr. NALLAGANTHULA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NIDAMANUR TS-23-040-011-011/010010
(SAKHAPUR) 		3623040000NRG24080520230403892 08/05/2023 sOmaliMgamma 3623040WL009426 sOmaliMgamma 00684 APGV0006236 180 180 Processed 12/05/2023 1494808750 Mrs. TAGULLA SOMA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NIDAMANUR TS-23-040-011-011/010014
(SAKHAPUR) 		3623040000NRG24080520230405099 08/05/2023 padma 3623040WL009434 padma 00684 APGV0006236 539 539 Processed 12/05/2023 1494808745 Mrs. VURABANDI . PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NIDAMANUR TS-23-040-011-011/010014
(SAKHAPUR) 		3623040000NRG24080520230405098 08/05/2023 shreeraamulu 3623040WL009434 shreeraamulu 00684 APGV0006236 180 180 Processed 12/05/2023 1494808746 Mr. VURABANDI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NIDAMANUR TS-23-040-011-011/010017
(SAKHAPUR) 		3623040000NRG24080520230405101 08/05/2023 Naramma 3623040WL009434 Naramma 00684 APGV0006236 538 538 Processed 12/05/2023 1494808748 Mrs. BAREDDY NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NIDAMANUR TS-23-040-011-011/010017
(SAKHAPUR) 		3623040000NRG24080520230405100 08/05/2023 pedalachchireDDi 3623040WL009434 pedalachchireDDi 00684 APGV0006236 179 179 Processed 12/05/2023 1494808637 Mr. BAREDDY PEDDA LACHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NIDAMANUR TS-23-040-011-011/010020
(SAKHAPUR) 		3623040000NRG24080520230405104 08/05/2023 chennaareDDi 3623040WL009434 chennaareDDi 00684 APGV0006236 539 539 Processed 12/05/2023 1494808589 Mr. KATHI CHENNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NIDAMANUR TS-23-040-011-011/010020
(SAKHAPUR) 		3623040000NRG24080520230405105 08/05/2023 padmamma 3623040WL009434 padmamma 00684 APGV0006236 719 719 Processed 12/05/2023 1494808675 Mrs. KATHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NIDAMANUR TS-23-040-011-011/010021
(SAKHAPUR) 		3623040000NRG24080520230405106 08/05/2023 paapireDDi 3623040WL009434 paapireDDi 00684 APGV0006236 359 359 Processed 12/05/2023 1494808652 Mr. UMMDI PAPI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NIDAMANUR TS-23-040-011-011/010021
(SAKHAPUR) 		3623040000NRG24080520230405107 08/05/2023 susheela 3623040WL009434 susheela 00684 APGV0006236 719 719 Processed 12/05/2023 1494808326 Mrs. UMMDI SUSILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NIDAMANUR TS-23-040-011-011/010029
(SAKHAPUR) 		3623040000NRG24080520230405108 08/05/2023 liMgayya 3623040WL009434 liMgayya 00684 APGV0006236 539 539 Processed 12/05/2023 1494808649 Mr. ARALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NIDAMANUR TS-23-040-011-011/010029
(SAKHAPUR) 		3623040000NRG24080520230405109 08/05/2023 saidamma 3623040WL009434 saidamma 00684 APGV0006236 539 539 Processed 12/05/2023 1494808651 Mrs. AARALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NIDAMANUR TS-23-040-011-011/010030
(SAKHAPUR) 		3623040000NRG24080520230403894 08/05/2023 padma 3623040WL009426 padma 00684 APGV0006236 360 360 Processed 12/05/2023 1494808680 Mrs. NADDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NIDAMANUR TS-23-040-011-011/010030
(SAKHAPUR) 		3623040000NRG24080520230403893 08/05/2023 saidulu 3623040WL009426 saidulu 00684 APGV0006236 360 360 Processed 12/05/2023 1494808725 Mr. NADDI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NIDAMANUR TS-23-040-011-011/010033
(SAKHAPUR) 		3623040000NRG24080520230405110 08/05/2023 lakShmamma 3623040WL009434 lakShmamma 00684 APGV0006236 719 719 Processed 12/05/2023 1494808581 Mrs. LAXMAMMA THUDIMILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NIDAMANUR TS-23-040-011-011/010043
(SAKHAPUR) 		3623040000NRG24080520230403896 08/05/2023 laalamma 3623040WL009426 laalamma 00684 APGV0006236 540 540 Processed 12/05/2023 1494808759 Mrs. TEKULAPALLI . LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NIDAMANUR TS-23-040-011-011/010043
(SAKHAPUR) 		3623040000NRG24080520230403895 08/05/2023 raMgayya 3623040WL009426 raMgayya 00684 APGV0006236 360 360 Processed 12/05/2023 1494808668 Mr. TEKULAPALLY RANGAIAH S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NIDAMANUR TS-23-040-011-011/010045
(SAKHAPUR) 		3623040000NRG24080520230403898 08/05/2023 gaMgamma 3623040WL009426 gaMgamma 00684 APGV0006236 719 719 Processed 12/05/2023 1494808670 Mrs. CHINTALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NIDAMANUR TS-23-040-011-011/010045
(SAKHAPUR) 		3623040000NRG24080520230403897 08/05/2023 naagaraaju 3623040WL009426 naagaraaju 00684 APGV0006236 360 360 Processed 12/05/2023 1494808640 Mr. CHINTALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NIDAMANUR TS-23-040-011-011/010045
(SAKHAPUR) 		3623040000NRG24080520230403899 08/05/2023 vinay 3623040WL009426 vinay 00684 APGV0006236 180 180 Processed 12/05/2023 1494808742 CHINTHALA VINAY BANK OF BARODA(606985)
349 NIDAMANUR TS-23-040-011-011/010046
(SAKHAPUR) 		3623040000NRG24080520230403900 08/05/2023 lakShmayya 3623040WL009426 lakShmayya 00684 APGV0006236 360 360 Processed 12/05/2023 1494808713 Mr. POLAGONI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NIDAMANUR TS-23-040-011-011/010047
(SAKHAPUR) 		3623040000NRG24080520230405112 08/05/2023 saidaabI 3623040WL009434 saidaabI 00684 APGV0006236 719 719 Processed 12/05/2023 1494808520 Mrs. SHAIK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NIDAMANUR TS-23-040-011-011/010048
(SAKHAPUR) 		3623040000NRG24080520230403902 08/05/2023 raamulamma 3623040WL009426 raamulamma 00684 APGV0006236 540 540 Processed 12/05/2023 1494808648 Mr. POLAGONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NIDAMANUR TS-23-040-011-011/010048
(SAKHAPUR) 		3623040000NRG24080520230403903 08/05/2023 saritha 3623040WL009426 saritha 00684 APGV0006236 540 540 Processed 12/05/2023 1494808743 Mrs. POLAGONI SARITHA W O MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NIDAMANUR TS-23-040-011-011/010050
(SAKHAPUR) 		3623040000NRG24080520230401381 08/05/2023 mallamma 3623040WL009394 mallamma 00684 APGV0006236 718 718 Processed 12/05/2023 1494808523 Mr. POLEPALLI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NIDAMANUR TS-23-040-011-011/010055
(SAKHAPUR) 		3623040000NRG24080520230405114 08/05/2023 chaMdrayya 3623040WL009434 chaMdrayya 00684 APGV0006236 180 180 Processed 12/05/2023 1494808644 Mr. JERRIPOTULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NIDAMANUR TS-23-040-011-011/010055
(SAKHAPUR) 		3623040000NRG24080520230405115 08/05/2023 suhaasini 3623040WL009434 suhaasini 00684 APGV0006236 539 539 Processed 12/05/2023 1494808684 Mr. JERRIPOTULA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NIDAMANUR TS-23-040-011-011/010062
(SAKHAPUR) 		3623040000NRG24080520230402697 08/05/2023 jyoti 3623040WL009412 jyoti 00684 APGV0006236 707 707 Processed 12/05/2023 1494808752 Mrs. JERRIPOTULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NIDAMANUR TS-23-040-011-011/010064
(SAKHAPUR) 		3623040000NRG24080520230401386 08/05/2023 Madhu 3623040WL009394 Madhu 00684 APGV0006236 718 718 Processed 12/05/2023 1494808324 Mr. POLEPALLI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NIDAMANUR TS-23-040-011-011/010065
(SAKHAPUR) 		3623040000NRG24080520230401387 08/05/2023 maartamma 3623040WL009394 maartamma 00684 APGV0006236 538 538 Processed 12/05/2023 1494808327 Mrs. BIJJA MARATHAMMA CENTRAL BANK OF INDIA(607115)
359 NIDAMANUR TS-23-040-011-011/010065
(SAKHAPUR) 		3623040000NRG24080520230401388 08/05/2023 Suvartamma 3623040WL009394 Suvartamma 00684 APGV0006236 179 179 Processed 12/05/2023 1494808744 Mrs. SUVARTHA W O ABRAHAM BOJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NIDAMANUR TS-23-040-011-011/010066
(SAKHAPUR) 		3623040000NRG24080520230401389 08/05/2023 raamulamma 3623040WL009394 raamulamma 00684 APGV0006236 180 180 Processed 12/05/2023 1494808671 Mrs. POLEPALLI RAMULAMMA CENTRAL BANK OF INDIA(607115)
361 NIDAMANUR TS-23-040-011-011/010069
(SAKHAPUR) 		3623040000NRG24080520230401390 08/05/2023 Saritha 3623040WL009394 Saritha 00684 APGV0006236 359 359 Processed 12/05/2023 1494808762 Mrs. CHIRUPANGI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NIDAMANUR TS-23-040-011-011/010076
(SAKHAPUR) 		3623040000NRG24080520230401391 08/05/2023 mariyamma 3623040WL009394 mariyamma 00684 APGV0006236 538 538 Processed 12/05/2023 1494808730 Mrs. MEDI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NIDAMANUR TS-23-040-011-011/010077
(SAKHAPUR) 		3623040000NRG24080520230401393 08/05/2023 durgamma 3623040WL009394 durgamma 00684 APGV0006236 359 359 Processed 12/05/2023 1494808359 Mrs. POLEPALLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NIDAMANUR TS-23-040-011-011/010080
(SAKHAPUR) 		3623040000NRG24080520230401394 08/05/2023 ramaNamma 3623040WL009394 ramaNamma 00684 APGV0006236 179 179 Processed 12/05/2023 1494808356 Mrs. POLEPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NIDAMANUR TS-23-040-011-011/010081
(SAKHAPUR) 		3623040000NRG24080520230401398 08/05/2023 shirisha 3623040WL009394 shirisha 00684 APGV0006236 180 180 Processed 12/05/2023 1494808763 MRS BORRA SHIRISHA STATE BANK OF INDIA(508548)
366 NIDAMANUR TS-23-040-011-011/010085
(SAKHAPUR) 		3623040000NRG24080520230401400 08/05/2023 jayamma 3623040WL009394 jayamma 00684 APGV0006236 538 538 Processed 12/05/2023 1494808667 Mr. JAYAMMA W O RAMULU UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NIDAMANUR TS-23-040-011-011/010086
(SAKHAPUR) 		3623040000NRG24080520230401402 08/05/2023 saidamma 3623040WL009394 saidamma 00684 APGV0006236 717 717 Processed 12/05/2023 1494808583 Mrs. GANEPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NIDAMANUR TS-23-040-011-011/010089
(SAKHAPUR) 		3623040000NRG24080520230401404 08/05/2023 lakShmamma 3623040WL009394 lakShmamma 00684 APGV0006236 538 538 Processed 12/05/2023 1494808641 Mrs. LAXMAMMA POLEPALLY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NIDAMANUR TS-23-040-011-011/010089
(SAKHAPUR) 		3623040000NRG24080520230401405 08/05/2023 Nagalaxmi 3623040WL009394 Nagalaxmi 00684 APGV0006236 538 538 Processed 12/05/2023 1494808764 POLEPALLY NAGALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
370 NIDAMANUR TS-23-040-011-011/010090
(SAKHAPUR) 		3623040000NRG24080520230401406 08/05/2023 Esayya 3623040WL009394 Esayya 00684 APGV0006236 358 358 Processed 12/05/2023 1494808654 POLEPALLI YESAYYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
371 NIDAMANUR TS-23-040-011-011/010090
(SAKHAPUR) 		3623040000NRG24080520230401407 08/05/2023 prameela 3623040WL009394 prameela 00684 APGV0006236 717 717 Processed 12/05/2023 1494808715 Mrs. POLEPALLY PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NIDAMANUR TS-23-040-011-011/010092
(SAKHAPUR) 		3623040000NRG24080520230401408 08/05/2023 suvarNa 3623040WL009394 suvarNa 00684 APGV0006236 358 358 Processed 12/05/2023 1494808728 suvarNa Gyara GENERAL POST OFFICE(607245)
373 NIDAMANUR TS-23-040-011-011/010097
(SAKHAPUR) 		3623040000NRG24080520230401409 08/05/2023 saidamma 3623040WL009394 saidamma 00684 APGV0006236 358 358 Processed 12/05/2023 1494808674 Mrs. ADEPU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 NIDAMANUR TS-23-040-011-011/010098
(SAKHAPUR) 		3623040000NRG24080520230401410 08/05/2023 kiShTayya 3623040WL009394 kiShTayya 00684 APGV0006236 718 718 Processed 12/05/2023 1494808584 Mr. KRISHNAIAH S O YAKUB POLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 NIDAMANUR TS-23-040-011-011/010098
(SAKHAPUR) 		3623040000NRG24080520230401411 08/05/2023 Muthamma 3623040WL009394 Muthamma 00684 APGV0006236 718 718 Processed 12/05/2023 1494808587 Mrs. POLEPALLI . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 NIDAMANUR TS-23-040-011-011/010110
(SAKHAPUR) 		3623040000NRG24080520230402702 08/05/2023 mallayya 3623040WL009412 mallayya 00684 APGV0006236 707 707 Processed 12/05/2023 1494808653 Mr. MALLAIAH POLUGANTI S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 NIDAMANUR TS-23-040-011-011/010110
(SAKHAPUR) 		3623040000NRG24080520230402703 08/05/2023 raamulamma 3623040WL009412 raamulamma 00684 APGV0006236 707 707 Processed 12/05/2023 1494808579 Mrs. RAMULAMMA POTHUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 NIDAMANUR TS-23-040-011-011/010117
(SAKHAPUR) 		3623040000NRG24080520230401414 08/05/2023 bOrrayya 3623040WL009394 bOrrayya 00684 APGV0006236 538 538 Processed 12/05/2023 1494808756 Mr. YERPULA BORRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NIDAMANUR TS-23-040-011-011/010120
(SAKHAPUR) 		3623040000NRG24080520230401416 08/05/2023 Lakshmamma 3623040WL009394 Lakshmamma 00684 APGV0006236 718 718 Processed 12/05/2023 1494808646 Mr. LAXMAMMA BOJJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 NIDAMANUR TS-23-040-011-011/010121
(SAKHAPUR) 		3623040000NRG24080520230401417 08/05/2023 veMkanna 3623040WL009394 veMkanna 00684 APGV0006236 538 538 Processed 12/05/2023 1494808522 Mr. POLEPALLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 NIDAMANUR TS-23-040-011-011/010122
(SAKHAPUR) 		3623040000NRG24080520230401418 08/05/2023 Mariyamma 3623040WL009394 Mariyamma 00684 APGV0006236 718 718 Processed 12/05/2023 1494808586 Mrs. POLEPALLI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 NIDAMANUR TS-23-040-011-011/010123
(SAKHAPUR) 		3623040000NRG24080520230401419 08/05/2023 sOmayya 3623040WL009394 sOmayya 00684 APGV0006236 718 718 Processed 12/05/2023 1494808655 POLEPALLI SOMAYYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
383 NIDAMANUR TS-23-040-011-011/010124
(SAKHAPUR) 		3623040000NRG24080520230401421 08/05/2023 iSraayEl 3623040WL009394 iSraayEl 00684 APGV0006236 717 717 Processed 12/05/2023 1494808647 Mr. POLEPALLI ISRAYAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NIDAMANUR TS-23-040-011-011/010124
(SAKHAPUR) 		3623040000NRG24080520230401422 08/05/2023 Yallamma 3623040WL009394 Yallamma 00684 APGV0006236 717 717 Processed 12/05/2023 1494808666 Mrs. YALLAMMA POLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NIDAMANUR TS-23-040-011-011/010126
(SAKHAPUR) 		3623040000NRG24080520230403904 08/05/2023 sOmamma 3623040WL009426 sOmamma 00684 APGV0006236 540 540 Processed 12/05/2023 1494808753 sOmamma Maddi GENERAL POST OFFICE(607245)
386 NIDAMANUR TS-23-040-011-011/010130
(SAKHAPUR) 		3623040000NRG24080520230401427 08/05/2023 suvaarta 3623040WL009394 suvaarta 00684 APGV0006236 718 718 Processed 12/05/2023 1494808521 Mrs. BOJJA SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NIDAMANUR TS-23-040-011-011/010131
(SAKHAPUR) 		3623040000NRG24080520230401429 08/05/2023 sandya 3623040WL009394 sandya 00684 APGV0006236 717 717 Processed 12/05/2023 1494808585 Mrs. MADDIMADUGU . SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NIDAMANUR TS-23-040-011-011/010133
(SAKHAPUR) 		3623040000NRG24080520230401430 08/05/2023 anjamma 3623040WL009394 anjamma 00684 APGV0006236 358 358 Processed 12/05/2023 1494808681 Ms. ISTRAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NIDAMANUR TS-23-040-011-011/010139
(SAKHAPUR) 		3623040000NRG24080520230403906 08/05/2023 ayilamma 3623040WL009426 ayilamma 00684 APGV0006236 540 540 Processed 12/05/2023 1494808741 Mrs. GANTA AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NIDAMANUR TS-23-040-011-011/010141
(SAKHAPUR) 		3623040000NRG24080520230405119 08/05/2023 Nirmala 3623040WL009434 Nirmala 00684 APGV0006236 719 719 Processed 12/05/2023 1494808722 Mr. GANTA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NIDAMANUR TS-23-040-011-011/010141
(SAKHAPUR) 		3623040000NRG24080520230405118 08/05/2023 srinayya 3623040WL009434 srinayya 00684 APGV0006236 719 719 Processed 13/05/2023 1494808729 GANTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
392 NIDAMANUR TS-23-040-011-011/010142
(SAKHAPUR) 		3623040000NRG24080520230403908 08/05/2023 mallamma 3623040WL009426 mallamma 00684 APGV0006236 719 719 Processed 12/05/2023 1494808360 Mrs. GANTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 NIDAMANUR TS-23-040-011-011/010142
(SAKHAPUR) 		3623040000NRG24080520230403907 08/05/2023 venkatayya 3623040WL009426 venkatayya 00684 APGV0006236 540 540 Processed 12/05/2023 1494808714 GANTA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
394 NIDAMANUR TS-23-040-011-011/010143
(SAKHAPUR) 		3623040000NRG24080520230405195 08/05/2023 baagyamma 3623040WL009439 baagyamma 00684 APGV0006236 1028 1028 Processed 12/05/2023 1494808720 Mrs. GANTA BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NIDAMANUR TS-23-040-011-011/010150
(SAKHAPUR) 		3623040000NRG24080520230402705 08/05/2023 chaMdrayya 3623040WL009412 chaMdrayya 00684 APGV0006236 530 530 Processed 12/05/2023 1494808582 Mr. CHANDRAIAH UTKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NIDAMANUR TS-23-040-011-011/010152
(SAKHAPUR) 		3623040000NRG24080520230405121 08/05/2023 mangamma 3623040WL009434 mangamma 00684 APGV0006236 539 539 Processed 12/05/2023 1494808650 Mr. IRUGULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 NIDAMANUR TS-23-040-011-011/010152
(SAKHAPUR) 		3623040000NRG24080520230405120 08/05/2023 ramakrishnareddy 3623040WL009434 ramakrishnareddy 00684 APGV0006236 539 539 Processed 12/05/2023 1494808658 IRUGULA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
398 NIDAMANUR TS-23-040-011-011/010157
(SAKHAPUR) 		3623040000NRG24080520230403909 08/05/2023 abbasali 3623040WL009426 abbasali 00684 APGV0006236 360 360 Processed 12/05/2023 1494808645 Mr. ABBAS ALI SHAIK SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NIDAMANUR TS-23-040-011-011/010157
(SAKHAPUR) 		3623040000NRG24080520230403910 08/05/2023 Lathip Bi 3623040WL009426 Lathip Bi 00684 APGV0006236 360 360 Processed 12/05/2023 1494808718 Mr. SHAIK LATHIPHBHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 NIDAMANUR TS-23-040-011-011/010159
(SAKHAPUR) 		3623040000NRG24080520230405123 08/05/2023 maibee 3623040WL009434 maibee 00684 APGV0006236 719 719 Processed 12/05/2023 1494808580 Mr. SHEK MAHABUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 NIDAMANUR TS-23-040-011-011/010161
(SAKHAPUR) 		3623040000NRG24080520230401435 08/05/2023 ramulamma 3623040WL009394 ramulamma 00684 APGV0006236 717 717 Processed 12/05/2023 1494808588 Mrs. GANTEKAMPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 NIDAMANUR TS-23-040-011-011/010181
(SAKHAPUR) 		3623040000NRG24080520230403911 08/05/2023 Lachi Reddy 3623040WL009426 Lachi Reddy 00684 APGV0006236 719 719 Processed 12/05/2023 1494808672 BAREDDY CHINNA LATCHIREDDY UNION BANK OF INDIA(508500)
403 NIDAMANUR TS-23-040-011-011/010182
(SAKHAPUR) 		3623040000NRG24080520230405125 08/05/2023 Ramulamma 3623040WL009434 Ramulamma 00684 APGV0006236 538 538 Processed 12/05/2023 1494808719 Mrs. VALLAPUDAS RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 NIDAMANUR TS-23-040-011-011/010189
(SAKHAPUR) 		3623040000NRG24080520230405130 08/05/2023 Jayamma 3623040WL009434 Jayamma 00684 APGV0006236 538 538 Processed 12/05/2023 1494808716 Mr. POLAGONI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 NIDAMANUR TS-23-040-011-011/010191
(SAKHAPUR) 		3623040000NRG24080520230405131 08/05/2023 China Lingaiah 3623040WL009434 China Lingaiah 00684 APGV0006236 719 719 Processed 12/05/2023 1494808638 Mr. CHINALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 NIDAMANUR TS-23-040-011-011/010197
(SAKHAPUR) 		3623040000NRG24080520230405132 08/05/2023 Saidulu 3623040WL009434 Saidulu 00684 APGV0006236 539 539 Processed 12/05/2023 1494808676 Mr. SHAIK SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 NIDAMANUR TS-23-040-011-011/010200
(SAKHAPUR) 		3623040000NRG24080520230405136 08/05/2023 Kamalamma 3623040WL009434 Kamalamma 00684 APGV0006236 539 539 Processed 12/05/2023 1494808717 Mrs. INDRAPELLI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 NIDAMANUR TS-23-040-011-011/010206
(SAKHAPUR) 		3623040000NRG24080520230401438 08/05/2023 raani 3623040WL009394 raani 00684 APGV0006236 539 539 Processed 12/05/2023 1494808795 MS GANIPELLI RANI STATE BANK OF INDIA(508548)
409 NIDAMANUR TS-23-040-011-011/010210
(SAKHAPUR) 		3623040000NRG24080520230401440 08/05/2023 Lalitha 3623040WL009394 Lalitha 00684 APGV0006236 538 538 Processed 12/05/2023 1494808678 Mrs. LALITHA POLEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 NIDAMANUR TS-23-040-011-011/010225
(SAKHAPUR) 		3623040000NRG24080520230401442 08/05/2023 anitha 3623040WL009394 anitha 00684 APGV0006236 538 538 Processed 12/05/2023 1494808357 Mrs. GANIPELLI . ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 NIDAMANUR TS-23-040-011-011/010225
(SAKHAPUR) 		3623040000NRG24080520230401441 08/05/2023 suresh 3623040WL009394 suresh 00684 APGV0006236 538 538 Processed 12/05/2023 1494808361 Mr. GANIPELLI SURESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 NIDAMANUR TS-23-040-011-011/010232
(SAKHAPUR) 		3623040000NRG24080520230405137 08/05/2023 jhanbi 3623040WL009434 jhanbi 00684 APGV0006236 539 539 Processed 12/05/2023 1494808683 jhanbi shek GENERAL POST OFFICE(607245)
413 NIDAMANUR TS-23-040-011-011/010236
(SAKHAPUR) 		3623040000NRG24080520230405138 08/05/2023 papaiah 3623040WL009434 papaiah 00684 APGV0006236 719 719 Processed 12/05/2023 1494808328 papaiah KOMMAGONI GENERAL POST OFFICE(607245)
414 NIDAMANUR TS-23-040-011-011/010237
(SAKHAPUR) 		3623040000NRG24080520230405683 08/05/2023 jangamma 3623040WL009443 jangamma 00684 APGV0006236 895 895 Processed 12/05/2023 1494808323 Mrs. CHITRAM JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NIDAMANUR TS-23-040-011-011/010241
(SAKHAPUR) 		3623040000NRG24080520230405141 08/05/2023 iMdrayya 3623040WL009434 iMdrayya 00684 APGV0006236 539 539 Processed 12/05/2023 1494808740 Mr. INDRAIAH ARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 NIDAMANUR TS-23-040-011-011/010241
(SAKHAPUR) 		3623040000NRG24080520230405142 08/05/2023 shanti 3623040WL009434 shanti 00684 APGV0006236 539 539 Processed 12/05/2023 1494808685 Ms. ARALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 NIDAMANUR TS-23-040-011-011/010243
(SAKHAPUR) 		3623040000NRG24080520230405143 08/05/2023 sathamma 3623040WL009434 sathamma 00684 APGV0006236 180 180 Processed 12/05/2023 1494808673 Mrs. SATTEMMA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 NIDAMANUR TS-23-040-011-011/010244
(SAKHAPUR) 		3623040000NRG24080520230405144 08/05/2023 Martamma 3623040WL009434 Martamma 00684 APGV0006236 539 539 Processed 12/05/2023 1494808639 Mr. MAARTHAMMA PALPALLY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 NIDAMANUR TS-23-040-011-011/010250
(SAKHAPUR) 		3623040000NRG24080520230401444 08/05/2023 madheena 3623040WL009394 madheena 00684 APGV0006236 538 538 Processed 12/05/2023 1494808358 Mrs. SHAIK MADINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 NIDAMANUR TS-23-040-011-011/010253
(SAKHAPUR) 		3623040000NRG24080520230401445 08/05/2023 Renuka 3623040WL009394 Renuka 00684 APGV0006236 717 717 Processed 12/05/2023 1494808679 Mr. RENUKA POLEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 NIDAMANUR TS-23-040-011-011/010255
(SAKHAPUR) 		3623040000NRG24080520230403916 08/05/2023 kotamma 3623040WL009426 kotamma 00684 APGV0006236 719 719 Processed 12/05/2023 1494808749 Mrs. KOTESHWARI W O RAVI NALLAGANTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 NIDAMANUR TS-23-040-011-011/010275
(SAKHAPUR) 		3623040000NRG24080520230403918 08/05/2023 Saidabee 3623040WL009426 Saidabee 00684 APGV0006236 720 720 Processed 12/05/2023 1494808669 Mrs. SAIDABEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 NIDAMANUR TS-23-040-011-027/020005
(SAKHAPUR) 		3623040000NRG24080520230405687 08/05/2023 Krishtayya 3623040WL009443 Krishtayya 00684 APGV0006236 895 895 Processed 12/05/2023 1494808421 Mr. PEDDISETTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 NIDAMANUR TS-23-040-011-027/020008
(SAKHAPUR) 		3623040000NRG24080520230405689 08/05/2023 narSiMhma 3623040WL009443 narSiMhma 00684 APGV0006236 358 358 Processed 12/05/2023 1494808416 narSiMhma Bhattu GENERAL POST OFFICE(607245)
425 NIDAMANUR TS-23-040-011-027/020009
(SAKHAPUR) 		3623040000NRG24080520230405691 08/05/2023 naagamaNi 3623040WL009443 naagamaNi 00684 APGV0006236 537 537 Processed 12/05/2023 1494808378 Mrs. BATTU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 NIDAMANUR TS-23-040-011-027/020013
(SAKHAPUR) 		3623040000NRG24080520230405694 08/05/2023 naagamaNi 3623040WL009443 naagamaNi 00684 APGV0006236 898 898 Processed 12/05/2023 1494808434 Mrs. GODAVARTHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 NIDAMANUR TS-23-040-011-027/020013
(SAKHAPUR) 		3623040000NRG24080520230405693 08/05/2023 satyanaaraayaNa 3623040WL009443 satyanaaraayaNa 00684 APGV0006236 898 898 Processed 12/05/2023 1494808425 Mr. VENKA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
428 NIDAMANUR TS-23-040-011-027/020016
(SAKHAPUR) 		3623040000NRG24080520230405698 08/05/2023 dhanamma 3623040WL009443 dhanamma 00684 APGV0006236 895 895 Processed 12/05/2023 1494808373 Mrs. KARNATI . DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 NIDAMANUR TS-23-040-011-027/020020
(SAKHAPUR) 		3623040000NRG24080520230405702 08/05/2023 sumalata 3623040WL009443 sumalata 00684 APGV0006236 718 718 Processed 12/05/2023 1494808374 Mrs. CHILUMULA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 NIDAMANUR TS-23-040-011-027/020021
(SAKHAPUR) 		3623040000NRG24080520230405703 08/05/2023 sattiraaju 3623040WL009443 sattiraaju 00684 APGV0006236 895 895 Processed 12/05/2023 1494808724 sattiraaju Chiradala GENERAL POST OFFICE(607245)
431 NIDAMANUR TS-23-040-011-027/020034
(SAKHAPUR) 		3623040000NRG24080520230405706 08/05/2023 yaadamma 3623040WL009443 yaadamma 00684 APGV0006236 895 895 Processed 12/05/2023 1494808369 Mrs. YADAMMA KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 NIDAMANUR TS-23-040-011-027/020037
(SAKHAPUR) 		3623040000NRG24080520230405708 08/05/2023 Mr Kommu Purna Chandu 3623040WL009443 Mr Kommu Purna Chandu 00684 APGV0006236 716 716 Processed 12/05/2023 1494808427 Mr. Kommu Purna Chandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 NIDAMANUR TS-23-040-011-027/020038
(SAKHAPUR) 		3623040000NRG24080520230405709 08/05/2023 narsamma 3623040WL009443 narsamma 00684 APGV0006236 895 895 Processed 12/05/2023 1494808435 Mrs. DAMERA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 NIDAMANUR TS-23-040-011-027/020039
(SAKHAPUR) 		3623040000NRG24080520230405711 08/05/2023 radha 3623040WL009443 radha 00684 APGV0006236 895 895 Processed 12/05/2023 1494808433 RADHA PAKA IDBI BANK(607095)
435 NIDAMANUR TS-23-040-011-027/020039
(SAKHAPUR) 		3623040000NRG24080520230405712 08/05/2023 yallamma 3623040WL009443 yallamma 00684 APGV0006236 895 895 Processed 12/05/2023 1494808379 Mrs. PAKA . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 NIDAMANUR TS-23-040-011-027/020040
(SAKHAPUR) 		3623040000NRG24080520230405713 08/05/2023 ganesh 3623040WL009443 ganesh 00684 APGV0006236 895 895 Processed 12/05/2023 1494808426 MUNDLA GANESH UNION BANK OF INDIA(508500)
437 NIDAMANUR TS-23-040-011-027/020052
(SAKHAPUR) 		3623040000NRG24080520230405717 08/05/2023 sairam 3623040WL009443 sairam 00684 APGV0006236 898 898 Processed 12/05/2023 1494808423 Mrs. SANKURI SAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 NIDAMANUR TS-23-040-011-027/020052
(SAKHAPUR) 		3623040000NRG24080520230405715 08/05/2023 Sreenu 3623040WL009443 Sreenu 00684 APGV0006236 359 359 Processed 12/05/2023 1494808436 SANKURI SRINU KOTAK MAHINDRA BANK LTD(607420)
439 NIDAMANUR TS-23-040-011-027/020054
(SAKHAPUR) 		3623040000NRG24080520230405718 08/05/2023 pullayya 3623040WL009443 pullayya 00684 APGV0006236 714 714 Processed 12/05/2023 1494808723 GOPPISETTY. PULLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
440 NIDAMANUR TS-23-040-011-027/020054
(SAKHAPUR) 		3623040000NRG24080520230405719 08/05/2023 saMpUrNa 3623040WL009443 saMpUrNa 00684 APGV0006236 892 892 Processed 12/05/2023 1494808438 Mrs. GOPISETTI SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 NIDAMANUR TS-23-040-011-027/020055
(SAKHAPUR) 		3623040000NRG24080520230405721 08/05/2023 liMgayya 3623040WL009443 liMgayya 00684 APGV0006236 714 714 Processed 12/05/2023 1494808432 Mrs. PASUPULETI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 NIDAMANUR TS-23-040-011-027/020065
(SAKHAPUR) 		3623040000NRG24080520230405723 08/05/2023 jyoty 3623040WL009443 jyoty 00684 APGV0006236 714 714 Processed 12/05/2023 1494808382 Mrs. BARAPATI JYOYHI CENTRAL BANK OF INDIA(607115)
443 NIDAMANUR TS-23-040-011-027/020069
(SAKHAPUR) 		3623040000NRG24080520230405724 08/05/2023 Lakshmamma 3623040WL009443 Lakshmamma 00684 APGV0006236 892 892 Processed 12/05/2023 1494808497 Mrs. KOMMU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 NIDAMANUR TS-23-040-011-027/020080
(SAKHAPUR) 		3623040000NRG24080520230405727 08/05/2023 Raamulamm 3623040WL009443 Raamulamm 00684 APGV0006236 537 537 Processed 12/05/2023 1494808377 Mrs. BATTU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 NIDAMANUR TS-23-040-011-027/020081
(SAKHAPUR) 		3623040000NRG24080520230405728 08/05/2023 Kotamma 3623040WL009443 Kotamma 00684 APGV0006236 892 892 Processed 12/05/2023 1494808418 Mrs. KOTESWARAMMA MALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 NIDAMANUR TS-23-040-011-027/020092
(SAKHAPUR) 		3623040000NRG24080520230405730 08/05/2023 Ramana 3623040WL009443 Ramana 00684 APGV0006236 537 537 Processed 12/05/2023 1494808371 Mrs. RAMANA IRIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 NIDAMANUR TS-23-040-011-027/020107
(SAKHAPUR) 		3623040000NRG24080520230405732 08/05/2023 yallamma 3623040WL009443 yallamma 00684 APGV0006236 895 895 Processed 12/05/2023 1494808419 Mrs. MULLA . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 NIDAMANUR TS-23-040-011-027/020118
(SAKHAPUR) 		3623040000NRG24080520230405734 08/05/2023 naagamani 3623040WL009443 naagamani 00684 APGV0006236 358 358 Processed 12/05/2023 1494808372 Mrs. VANAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 NIDAMANUR TS-23-040-011-027/020118
(SAKHAPUR) 		3623040000NRG24080520230405733 08/05/2023 shiva 3623040WL009443 shiva 00684 APGV0006236 179 179 Processed 13/05/2023 1494808422 VANAM SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
450 NIDAMANUR TS-23-040-011-027/020121
(SAKHAPUR) 		3623040000NRG24080520230405735 08/05/2023 aachary 3623040WL009443 aachary 00684 APGV0006236 892 892 Processed 12/05/2023 1494808442 Mr. KASOJU BRAHMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 NIDAMANUR TS-23-040-011-027/020121
(SAKHAPUR) 		3623040000NRG24080520230405736 08/05/2023 padma 3623040WL009443 padma 00684 APGV0006236 892 892 Processed 12/05/2023 1494808441 Mrs. KASOJU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 NIDAMANUR TS-23-040-011-027/020122
(SAKHAPUR) 		3623040000NRG24080520230405737 08/05/2023 shoba 3623040WL009443 shoba 00684 APGV0006236 892 892 Processed 12/05/2023 1494808499 MRS KASOJU SHOBHA STATE BANK OF INDIA(508548)
453 NIDAMANUR TS-23-040-011-027/020126
(SAKHAPUR) 		3623040000NRG24080520230405739 08/05/2023 srilaxmi 3623040WL009443 srilaxmi 00684 APGV0006236 895 895 Processed 12/05/2023 1494808381 Mrs. Mallipudi Srilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 NIDAMANUR TS-23-040-011-027/020126
(SAKHAPUR) 		3623040000NRG24080520230405738 08/05/2023 SRINU 3623040WL009443 SRINU 00684 APGV0006236 718 718 Processed 12/05/2023 1494808367 Mr. SREENU MALLIPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 NIDAMANUR TS-23-040-011-027/020127
(SAKHAPUR) 		3623040000NRG24080520230405740 08/05/2023 shanthi 3623040WL009443 shanthi 00684 APGV0006236 895 895 Processed 12/05/2023 1494808424 Mrs. MALLIPUDI SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 NIDAMANUR TS-23-040-011-027/020129
(SAKHAPUR) 		3623040000NRG24080520230405742 08/05/2023 kotamma 3623040WL009443 kotamma 00684 APGV0006236 359 359 Processed 12/05/2023 1494808642 Mrs. KOTAMMA SUNKURI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 NIDAMANUR TS-23-040-011-027/020135
(SAKHAPUR) 		3623040000NRG24080520230405745 08/05/2023 lingaiah 3623040WL009443 lingaiah 00684 APGV0006236 359 359 Processed 12/05/2023 1494808643 Mr. LINGAIAH JANGILI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 NIDAMANUR TS-23-040-011-027/020136
(SAKHAPUR) 		3623040000NRG24080520230405748 08/05/2023 jyothi 3623040WL009443 jyothi 00684 APGV0006236 718 718 Processed 12/05/2023 1494808420 Mrs. AARE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 NIDAMANUR TS-23-040-011-027/020143
(SAKHAPUR) 		3623040000NRG24080520230405754 08/05/2023 alivElu 3623040WL009443 alivElu 00684 APGV0006236 892 892 Processed 12/05/2023 1494808375 Mrs. KESHABOYINA . ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 NIDAMANUR TS-23-040-011-027/020145
(SAKHAPUR) 		3623040000NRG24080520230405758 08/05/2023 raaNi 3623040WL009443 raaNi 00684 APGV0006236 895 895 Processed 12/05/2023 1494808376 Mrs. MUNDLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 NIDAMANUR TS-23-040-011-027/020147
(SAKHAPUR) 		3623040000NRG24080520230405759 08/05/2023 padma 3623040WL009443 padma 00684 APGV0006236 895 895 Processed 12/05/2023 1494808437 Mrs. MULLA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 NIDAMANUR TS-23-040-011-027/020148
(SAKHAPUR) 		3623040000NRG24080520230405761 08/05/2023 durgamma 3623040WL009443 durgamma 00684 APGV0006236 895 895 Processed 12/05/2023 1494808380 Mrs. BOMMU . DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 NIDAMANUR TS-23-040-011-027/020148
(SAKHAPUR) 		3623040000NRG24080520230405760 08/05/2023 durgayya 3623040WL009443 durgayya 00684 APGV0006236 895 895 Processed 12/05/2023 1494808370 Mr. DURGAIAH BOMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 NIDAMANUR TS-23-040-011-027/020150
(SAKHAPUR) 		3623040000NRG24080520230405765 08/05/2023 Kraamti 3623040WL009443 Kraamti 00684 APGV0006236 895 895 Processed 12/05/2023 1494808368 Mrs. MUNDLA KRANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 NIDAMANUR TS-23-040-011-027/020151
(SAKHAPUR) 		3623040000NRG24080520230405767 08/05/2023 Anjamma 3623040WL009443 Anjamma 00684 APGV0006236 895 895 Processed 12/05/2023 1494808727 Mrs. KUMBHAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 NIDAMANUR TS-23-040-015-013/010560
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396909 08/05/2023 mounika 3623040WL009309 mounika 00684 APGV0006236 771 771 Processed 12/05/2023 1494808498 MRS MOUNIKA SINGAM STATE BANK OF INDIA(508548)
467 NIDAMANUR TS-23-040-021-017/010233
(VALLABHAPURAM) 		3623040000NRG24080520230406196 08/05/2023 Vemkatayya 3623040WL009452 Vemkatayya 00684 APGV0006236 98 98 Processed 12/05/2023 1494808766 Vemkatayya Gamgula GENERAL POST OFFICE(607245)
SubTotal 92414 92414
468 NIDAMANUR TS-23-040-011-011/010007
(SAKHAPUR) 		3623040000NRG24080520230401378 08/05/2023 anasooya 3623040WL009394 anasooya 00684 APGV0006317 180 180 Processed 12/05/2023 1494808760 Mrs. KAMISETTI . ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 180 180
469 NIDAMANUR TS-23-040-021-017/010044
(VALLABHAPURAM) 		3623040000NRG24080520230406100 08/05/2023 raMgaareDDi 3623040WL009452 raMgaareDDi 00684 APGV0006319 174 174 Processed 12/05/2023 1494808506 Mr. VANGALA RANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 NIDAMANUR TS-23-040-021-017/010044
(VALLABHAPURAM) 		3623040000NRG24080520230406102 08/05/2023 Vallapu Reddi 3623040WL009452 Vallapu Reddi 00684 APGV0006319 528 528 Processed 12/05/2023 1494808751 Mr. VANGALA VALLAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 NIDAMANUR TS-23-040-021-017/010053
(VALLABHAPURAM) 		3623040000NRG24080520230406104 08/05/2023 shaMkaramma 3623040WL009452 shaMkaramma 00684 APGV0006319 473 473 Processed 12/05/2023 1494808507 Mrs. ARUKALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 NIDAMANUR TS-23-040-021-017/010061
(VALLABHAPURAM) 		3623040000NRG24080520230406107 08/05/2023 Mr MENDE NAGARAJU 3623040WL009452 Mr MENDE NAGARAJU 00684 APGV0006319 211 211 Processed 12/05/2023 1494808758 Mr. MENDE NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 NIDAMANUR TS-23-040-021-017/010066
(VALLABHAPURAM) 		3623040000NRG24080520230406112 08/05/2023 lokesh 3623040WL009452 lokesh 00684 APGV0006319 1015 1015 Processed 12/05/2023 1494808761 MR LOKESH MENDE STATE BANK OF INDIA(508548)
474 NIDAMANUR TS-23-040-021-017/010066
(VALLABHAPURAM) 		3623040000NRG24080520230406111 08/05/2023 saavitri 3623040WL009452 saavitri 00684 APGV0006319 1015 1015 Processed 12/05/2023 1494808510 MENDE SAVITHRI UNION BANK OF INDIA(508500)
475 NIDAMANUR TS-23-040-021-017/010067
(VALLABHAPURAM) 		3623040000NRG24080520230406113 08/05/2023 ravi 3623040WL009452 ravi 00684 APGV0006319 348 348 Processed 12/05/2023 1494808755 Mr. NANNEBOINA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 NIDAMANUR TS-23-040-021-017/010069
(VALLABHAPURAM) 		3623040000NRG24080520230406118 08/05/2023 aMjamma 3623040WL009452 aMjamma 00684 APGV0006319 174 174 Processed 12/05/2023 1494808508 GANGULA ANJAMMA UNION BANK OF INDIA(508500)
477 NIDAMANUR TS-23-040-021-017/010154
(VALLABHAPURAM) 		3623040000NRG24080520230406156 08/05/2023 rajeshwari 3623040WL009452 rajeshwari 00684 APGV0006319 353 353 Processed 12/05/2023 1494808505 Mrs. NANEBOINA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 NIDAMANUR TS-23-040-021-017/010202
(VALLABHAPURAM) 		3623040000NRG24080520230406187 08/05/2023 PAVAN 3623040WL009452 PAVAN 00684 APGV0006319 288 288 Processed 12/05/2023 1494808794 PAVAN KALAKOTI IDBI BANK(607095)
479 NIDAMANUR TS-23-040-021-017/010235
(VALLABHAPURAM) 		3623040000NRG24080520230406201 08/05/2023 Ravi 3623040WL009452 Ravi 00684 APGV0006319 607 607 Processed 12/05/2023 1494808757 Mr. Gundeboina Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 NIDAMANUR TS-23-040-021-017/010235
(VALLABHAPURAM) 		3623040000NRG24080520230406200 08/05/2023 Saidamma 3623040WL009452 Saidamma 00684 APGV0006319 486 486 Processed 12/05/2023 1494808509 PODILI SAIDAMMA W/O VENKATAIAH, VALLABHA UNION BANK OF INDIA(508500)
481 NIDAMANUR TS-23-040-021-017/010256
(VALLABHAPURAM) 		3623040000NRG24080520230406210 08/05/2023 Raambaabu 3623040WL009452 Raambaabu 00684 APGV0006319 881 881 Processed 12/05/2023 1494808511 Raambaabu bomminaboyina GENERAL POST OFFICE(607245)
482 NIDAMANUR TS-23-040-021-017/010280
(VALLABHAPURAM) 		3623040000NRG24080520230406227 08/05/2023 Kousalya 3623040WL009452 Kousalya 00684 APGV0006319 481 481 Processed 12/05/2023 1494808321 Mrs. THOUDOJU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 NIDAMANUR TS-23-040-021-017/010283
(VALLABHAPURAM) 		3623040000NRG24080520230406231 08/05/2023 Komdalu 3623040WL009452 Komdalu 00684 APGV0006319 336 336 Processed 12/05/2023 1494808754 Mr. NANNEBOINA KONDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 NIDAMANUR TS-23-040-021-017/010310
(VALLABHAPURAM) 		3623040000NRG24080520230406249 08/05/2023 nagamma 3623040WL009452 nagamma 00684 APGV0006319 385 385 Processed 12/05/2023 1494808765 NANNEBOYINA RADHIKA UNION BANK OF INDIA(508500)
SubTotal 7755 7755
485 NIDAMANUR TS-23-040-011-011/010050
(SAKHAPUR) 		3623040000NRG24080520230401382 08/05/2023 Harikrishna 3623040WL009394 Harikrishna 00685 TSAB0023017 718 718 Processed 12/05/2023 1494808771 Harikrishna GENERAL POST OFFICE(607245)
486 NIDAMANUR TS-23-040-011-011/010060
(SAKHAPUR) 		3623040000NRG24080520230401383 08/05/2023 rENuka 3623040WL009394 rENuka 00685 TSAB0023017 538 538 Processed 13/05/2023 1494808772 ENDRAPALLY RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
487 NIDAMANUR TS-23-040-011-011/010188
(SAKHAPUR) 		3623040000NRG24080520230405127 08/05/2023 Acchamma 3623040WL009434 Acchamma 00685 TSAB0023017 719 719 Processed 12/05/2023 1494808769 CHINTALA ATCHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
488 NIDAMANUR TS-23-040-011-011/010188
(SAKHAPUR) 		3623040000NRG24080520230405128 08/05/2023 Vemkatayya 3623040WL009434 Vemkatayya 00685 TSAB0023017 719 719 Processed 12/05/2023 1494808768 Mr. VENKATAIAH S O SARVAIAH CHINTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 NIDAMANUR TS-23-040-011-027/020079
(SAKHAPUR) 		3623040000NRG24080520230405726 08/05/2023 aruna 3623040WL009443 aruna 00685 TSAB0023017 895 895 Processed 12/05/2023 1494808770 KATNAM ARUNA UNION BANK OF INDIA(508500)
490 NIDAMANUR TS-23-040-021-017/010023
(VALLABHAPURAM) 		3623040000NRG24080520230406092 08/05/2023 MR DEVULAPALLI VENKATA CHARY 3623040WL009452 MR DEVULAPALLI VENKATA CHARY 00685 TSAB0023017 405 405 Processed 12/05/2023 1494808738 DEVULAPALLY VENKATACHARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
491 NIDAMANUR TS-23-040-021-017/010176
(VALLABHAPURAM) 		3623040000NRG24080520230406173 08/05/2023 Mrs BOMMINABOYINA VARAMMA 3623040WL009452 Mrs BOMMINABOYINA VARAMMA 00685 TSAB0023017 592 592 Processed 12/05/2023 1494808739 BOMMANABOINA VARAMMA W/O SATHYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
492 NIDAMANUR TS-23-040-021-017/010233
(VALLABHAPURAM) 		3623040000NRG24080520230406197 08/05/2023 SRI GANGULA SIVA 3623040WL009452 SRI GANGULA SIVA 00685 TSAB0023017 490 490 Processed 12/05/2023 1494808737 GUNGULA SHIVA UNION BANK OF INDIA(508500)
493 NIDAMANUR TS-23-040-021-017/010294
(VALLABHAPURAM) 		3623040000NRG24080520230406233 08/05/2023 Nikil 3623040WL009452 Nikil 00685 TSAB0023017 881 881 Processed 12/05/2023 1494808767 VANTEEDDU NIKHIL REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5957 5957
494 NIDAMANUR TS-23-040-011-011/010007
(SAKHAPUR) 		3623040000NRG24080520230401379 08/05/2023 sarita 3623040WL009394 sarita 00691 IPOS0000001 359 359 Processed 13/05/2023 1494808563 KAMISETTI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
495 NIDAMANUR TS-23-040-011-011/010047
(SAKHAPUR) 		3623040000NRG24080520230405113 08/05/2023 sayyad 3623040WL009434 sayyad 00691 IPOS0000001 539 539 Processed 13/05/2023 1494808565 SHAIK SAIYAD INDIA POST PAYMENTS BANK LIMITED(508528)
496 NIDAMANUR TS-23-040-011-011/010064
(SAKHAPUR) 		3623040000NRG24080520230401384 08/05/2023 ashirvaadhaM 3623040WL009394 ashirvaadhaM 00691 IPOS0000001 718 718 Processed 13/05/2023 1494808568 POLEPALLI ASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
497 NIDAMANUR TS-23-040-011-011/010064
(SAKHAPUR) 		3623040000NRG24080520230401385 08/05/2023 sattemma 3623040WL009394 sattemma 00691 IPOS0000001 718 718 Processed 13/05/2023 1494808567 POLEPALLI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 NIDAMANUR TS-23-040-011-011/010085
(SAKHAPUR) 		3623040000NRG24080520230401399 08/05/2023 raamulu 3623040WL009394 raamulu 00691 IPOS0000001 539 539 Processed 13/05/2023 1494808572 UPPARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
499 NIDAMANUR TS-23-040-011-011/010086
(SAKHAPUR) 		3623040000NRG24080520230401401 08/05/2023 chinnaliMgayya 3623040WL009394 chinnaliMgayya 00691 IPOS0000001 717 717 Processed 13/05/2023 1494808562 GANEPALLI CHINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 NIDAMANUR TS-23-040-011-011/010117
(SAKHAPUR) 		3623040000NRG24080520230401415 08/05/2023 anasooya 3623040WL009394 anasooya 00691 IPOS0000001 538 538 Processed 13/05/2023 1494808564 YERPULA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
501 NIDAMANUR TS-23-040-011-011/010128
(SAKHAPUR) 		3623040000NRG24080520230401425 08/05/2023 jayamma 3623040WL009394 jayamma 00691 IPOS0000001 359 359 Processed 13/05/2023 1494808561 KALAKONDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 NIDAMANUR TS-23-040-011-011/010273
(SAKHAPUR) 		3623040000NRG24080520230401446 08/05/2023 Megulaiah 3623040WL009394 Megulaiah 00691 IPOS0000001 717 717 Processed 13/05/2023 1494808566 YERPULA MOGULAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 NIDAMANUR TS-23-040-011-011/010273
(SAKHAPUR) 		3623040000NRG24080520230401447 08/05/2023 Saidamma 3623040WL009394 Saidamma 00691 IPOS0000001 717 717 Processed 13/05/2023 1494808569 YERPULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 NIDAMANUR TS-23-040-011-027/020019
(SAKHAPUR) 		3623040000NRG24080520230405700 08/05/2023 bhumaiah 3623040WL009443 bhumaiah 00691 IPOS0000001 895 895 Processed 13/05/2023 1494808577 CHILUMULA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
505 NIDAMANUR TS-23-040-015-013/010047
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396810 08/05/2023 Saidamma 3623040WL009309 Saidamma 00691 IPOS0000001 769 769 Processed 13/05/2023 1494808559 AVULADODDI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 NIDAMANUR TS-23-040-015-013/010088
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396819 08/05/2023 KURUPATI YELLAIAH 3623040WL009309 KURUPATI YELLAIAH 00691 IPOS0000001 128 128 Processed 12/05/2023 1494808634 KURUPATI YALLAIH UNION BANK OF INDIA(508500)
507 NIDAMANUR TS-23-040-015-013/010157
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396829 08/05/2023 shankar 3623040WL009309 shankar 00691 IPOS0000001 775 775 Processed 13/05/2023 1494808557 KOLUKULAPELLI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 NIDAMANUR TS-23-040-015-013/010181
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396835 08/05/2023 kOTayya 3623040WL009309 kOTayya 00691 IPOS0000001 388 388 Processed 12/05/2023 1494808560 kOTayya Gyaaraa GENERAL POST OFFICE(607245)
509 NIDAMANUR TS-23-040-015-013/010189
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396837 08/05/2023 pichchayya 3623040WL009309 pichchayya 00691 IPOS0000001 517 517 Processed 13/05/2023 1494808558 KONDETI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 NIDAMANUR TS-23-040-015-013/010293
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396864 08/05/2023 padma 3623040WL009309 padma 00691 IPOS0000001 771 771 Processed 12/05/2023 1494808633 Mrs. PADMAMMA REKHA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 NIDAMANUR TS-23-040-015-013/010337
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396875 08/05/2023 giri 3623040WL009309 giri 00691 IPOS0000001 128 128 Processed 12/05/2023 1494808576 BASKA GIRI UCO BANK(607066)
512 NIDAMANUR TS-23-040-015-013/010348
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396881 08/05/2023 shankarreddy 3623040WL009309 shankarreddy 00691 IPOS0000001 640 640 Processed 13/05/2023 1494808632 CHINTAKUNTLA SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
513 NIDAMANUR TS-23-040-015-013/010476
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396897 08/05/2023 nagarenuka 3623040WL009309 nagarenuka 00691 IPOS0000001 771 771 Processed 13/05/2023 1494808574 PILLI RENUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
514 NIDAMANUR TS-23-040-015-013/010563
(BOKKAMANTHULA PAHAD) 		3623040000NRG24080520230396910 08/05/2023 rUpa 3623040WL009309 rUpa 00691 IPOS0000001 128 128 Processed 13/05/2023 1494808575 CHINTHAKUNTLA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
515 NIDAMANUR TS-23-040-021-017/010095
(VALLABHAPURAM) 		3623040000NRG24080520230406131 08/05/2023 nagamma 3623040WL009452 nagamma 00691 IPOS0000001 557 557 Processed 13/05/2023 1494808570 GANGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 NIDAMANUR TS-23-040-021-017/010162
(VALLABHAPURAM) 		3623040000NRG24080520230406165 08/05/2023 saikumaar 3623040WL009452 saikumaar 00691 IPOS0000001 473 473 Processed 13/05/2023 1494808571 CHIMATA SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 NIDAMANUR TS-23-040-021-017/010320
(VALLABHAPURAM) 		3623040000NRG24080520230406258 08/05/2023 N Nagaraju 3623040WL009452 N Nagaraju 00691 IPOS0000001 252 252 Processed 13/05/2023 1494808573 NANNEBOINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13113 13113
518 NIDAMANUR TS-23-040-011-011/010047
(SAKHAPUR) 		3623040000NRG24080520230405111 08/05/2023 Kaadar 3623040WL009434 Kaadar 00710 SBIN0000DOP 539 539 Processed 12/05/2023 1494808519 Mr. KHADAR SHAKE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 NIDAMANUR TS-23-040-011-011/010062
(SAKHAPUR) 		3623040000NRG24080520230402695 08/05/2023 jaarji 3623040WL009412 jaarji 00710 SBIN0000DOP 707 707 Processed 12/05/2023 1494808661 Mr. GEORGE JERRIPOTHULA S O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 NIDAMANUR TS-23-040-011-011/010175
(SAKHAPUR) 		3623040000NRG24080520230401436 08/05/2023 Mariyamma 3623040WL009394 Mariyamma 00710 SBIN0000DOP 538 538 Processed 12/05/2023 1494808660 mariyamma GENERAL POST OFFICE(607245)
SubTotal 1784 1784
521 NIDAMANUR TS-23-040-021-017/010193
(VALLABHAPURAM) 		3623040000NRG24080520230406181 08/05/2023 raaMmUrti 3623040WL009452 raaMmUrti 00715 DBSS0IN0464 1015 1015 Rejected 12/05/2023 1494808556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1015 1015
Total 297960 297960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_080523APB_FTO_46847 AXIS BANK UTIB0000344 MIRYALGUDA [ANDHRA P 895
2 NIDAMANUR TS3623040_080523APB_FTO_46847 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1388
3 NIDAMANUR TS3623040_080523APB_FTO_46847 Canara Bank CNRB0000776 NALGONDA 359
4 NIDAMANUR TS3623040_080523APB_FTO_46847 Central Bank Of India CBIN0281338 NIDAMANOOR 21279
5 NIDAMANUR TS3623040_080523APB_FTO_46847 INDIAN BANK IDIB000M708 MIRYALAGUDA 351
6 NIDAMANUR TS3623040_080523APB_FTO_46847 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 719
7 NIDAMANUR TS3623040_080523APB_FTO_46847 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1890
8 NIDAMANUR TS3623040_080523APB_FTO_46847 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 965
9 NIDAMANUR TS3623040_080523APB_FTO_46847 STATE BANK OF INDIA SBIN0020932 MIRYALGUDA 1062
10 NIDAMANUR TS3623040_080523APB_FTO_46847 STATE BANK OF INDIA SBIN0021245 HALIA 1073
11 NIDAMANUR TS3623040_080523APB_FTO_46847 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 473
12 NIDAMANUR TS3623040_080523APB_FTO_46847 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 9855
13 NIDAMANUR TS3623040_080523APB_FTO_46847 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1599
14 NIDAMANUR TS3623040_080523APB_FTO_46847 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 1615
15 NIDAMANUR TS3623040_080523APB_FTO_46847 UNION BANK OF INDIA UBIN0802867 THUMMADAM 111392
16 NIDAMANUR TS3623040_080523APB_FTO_46847 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 3349
17 NIDAMANUR TS3623040_080523APB_FTO_46847 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 707
18 NIDAMANUR TS3623040_080523APB_FTO_46847 UNION BANK OF INDIA UBIN0805343 SOMAJIGUDA 768
19 NIDAMANUR TS3623040_080523APB_FTO_46847 UNION BANK OF INDIA UBIN0809772 HALIA 180
20 NIDAMANUR TS3623040_080523APB_FTO_46847 UNION BANK OF INDIA UBIN0814032 KRISHNA NAGAR 529
21 NIDAMANUR TS3623040_080523APB_FTO_46847 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 895
22 NIDAMANUR TS3623040_080523APB_FTO_46847 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 14399
23 NIDAMANUR TS3623040_080523APB_FTO_46847 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 92414
24 NIDAMANUR TS3623040_080523APB_FTO_46847 Andhra Pradesh Grameena Vikas Bank APGV0006317 Lenkalapally 180
25 NIDAMANUR TS3623040_080523APB_FTO_46847 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 7755
26 NIDAMANUR TS3623040_080523APB_FTO_46847 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 5957
27 NIDAMANUR TS3623040_080523APB_FTO_46847 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 8625
28 NIDAMANUR TS3623040_080523APB_FTO_46847 India Post Payments Bank IPOS0000001 HUZURNAGAR 3465
29 NIDAMANUR TS3623040_080523APB_FTO_46847 India Post Payments Bank IPOS0000001 NALGONDA 1023
30 NIDAMANUR TS3623040_080523APB_FTO_46847 DOP SBIN0000DOP General Post Office-CBS 1784
31 NIDAMANUR TS3623040_080523APB_FTO_46847 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 1015

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