|
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-23-040-008-008/010002
(MUPPARAM)
|
3623040000NRG24300520230764800
|
30/05/2023
|
liMgayya
|
3623040WL017281
|
liMgayya
|
00089
|
CBIN0281338
|
1132
|
1132
|
Processed
|
03/06/2023
|
|
2083683577
|
|
Mr. LINGAIAH PALVAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIDAMANUR
|
TS-23-040-008-008/010002
(MUPPARAM)
|
3623040000NRG24300520230764801
|
30/05/2023
|
veMkaTamma
|
3623040WL017281
|
veMkaTamma
|
00089
|
CBIN0281338
|
1132
|
1132
|
Processed
|
03/06/2023
|
|
2083683576
|
|
Mrs. VENKATAMMA PALVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIDAMANUR
|
TS-23-040-008-008/010022
(MUPPARAM)
|
3623040000NRG24300520230764804
|
30/05/2023
|
muttamma
|
3623040WL017281
|
muttamma
|
00089
|
CBIN0281338
|
189
|
189
|
Processed
|
03/06/2023
|
|
2083683591
|
|
Mrs. MUDI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NIDAMANUR
|
TS-23-040-008-008/010022
(MUPPARAM)
|
3623040000NRG24300520230764805
|
30/05/2023
|
parusuram
|
3623040WL017281
|
parusuram
|
00089
|
CBIN0281338
|
189
|
189
|
Processed
|
03/06/2023
|
|
2083683612
|
|
MUDI PARUSU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIDAMANUR
|
TS-23-040-008-008/010034
(MUPPARAM)
|
3623040000NRG24300520230764809
|
30/05/2023
|
bakkamma
|
3623040WL017281
|
bakkamma
|
00089
|
CBIN0281338
|
936
|
936
|
Processed
|
03/06/2023
|
|
2083683595
|
|
Mrs. PAGIDIMARRI BAKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIDAMANUR
|
TS-23-040-008-008/010034
(MUPPARAM)
|
3623040000NRG24300520230764808
|
30/05/2023
|
veMkaTEshaM
|
3623040WL017281
|
veMkaTEshaM
|
00089
|
CBIN0281338
|
936
|
936
|
Processed
|
03/06/2023
|
|
2083683516
|
|
Mr. PAGIDIMARRI VENKATESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIDAMANUR
|
TS-23-040-008-008/010077
(MUPPARAM)
|
3623040000NRG24300520230764813
|
30/05/2023
|
liMgamma
|
3623040WL017281
|
liMgamma
|
00089
|
CBIN0281338
|
1124
|
1124
|
Processed
|
03/06/2023
|
|
2083683399
|
|
Mr. AKULA RAMALINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIDAMANUR
|
TS-23-040-008-008/010077
(MUPPARAM)
|
3623040000NRG24300520230764812
|
30/05/2023
|
rAmaliMgayya
|
3623040WL017281
|
rAmaliMgayya
|
00089
|
CBIN0281338
|
1124
|
1124
|
Processed
|
03/06/2023
|
|
2083683572
|
|
AKULA RAMALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NIDAMANUR
|
TS-23-040-008-008/010085
(MUPPARAM)
|
3623040000NRG24300520230764815
|
30/05/2023
|
saMdhya
|
3623040WL017281
|
saMdhya
|
00089
|
CBIN0281338
|
1124
|
1124
|
Processed
|
03/06/2023
|
|
2083683513
|
|
Mrs. GOSETTY SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIDAMANUR
|
TS-23-040-008-008/010108
(MUPPARAM)
|
3623040000NRG24300520230764818
|
30/05/2023
|
SrInu
|
3623040WL017281
|
SrInu
|
00089
|
CBIN0281338
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683581
|
|
GUDEPURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIDAMANUR
|
TS-23-040-008-008/010112
(MUPPARAM)
|
3623040000NRG24300520230764819
|
30/05/2023
|
maisayya
|
3623040WL017281
|
maisayya
|
00089
|
CBIN0281338
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683517
|
|
ALAMPALLI MAISAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
NIDAMANUR
|
TS-23-040-008-008/010112
(MUPPARAM)
|
3623040000NRG24300520230764820
|
30/05/2023
|
saidamma
|
3623040WL017281
|
saidamma
|
00089
|
CBIN0281338
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683611
|
|
ALAMPALLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NIDAMANUR
|
TS-23-040-008-008/010129
(MUPPARAM)
|
3623040000NRG24300520230764823
|
30/05/2023
|
Gangaiah
|
3623040WL017281
|
Gangaiah
|
00089
|
CBIN0281338
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683521
|
|
Mr. GUNDEBOINA GANGAIAH S/O RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIDAMANUR
|
TS-23-040-008-008/010137
(MUPPARAM)
|
3623040000NRG24300520230764827
|
30/05/2023
|
Satyanaaraayana
|
3623040WL017281
|
Satyanaaraayana
|
00089
|
CBIN0281338
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2083683514
|
|
KANCHI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NIDAMANUR
|
TS-23-040-008-008/010156
(MUPPARAM)
|
3623040000NRG24300520230764829
|
30/05/2023
|
Shivalata
|
3623040WL017281
|
Shivalata
|
00089
|
CBIN0281338
|
564
|
564
|
Processed
|
03/06/2023
|
|
2083683583
|
|
Shivalatha Ghanapuram
|
GENERAL POST OFFICE(607245)
|
|
16
|
NIDAMANUR
|
TS-23-040-008-008/010156
(MUPPARAM)
|
3623040000NRG24300520230764828
|
30/05/2023
|
Vemkatamma
|
3623040WL017281
|
Vemkatamma
|
00089
|
CBIN0281338
|
751
|
751
|
Processed
|
03/06/2023
|
|
2083683582
|
|
Mrs. VANKATAMMA GANAPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIDAMANUR
|
TS-23-040-008-008/010160
(MUPPARAM)
|
3623040000NRG24300520230764831
|
30/05/2023
|
SUNITHA
|
3623040WL017281
|
SUNITHA
|
00089
|
CBIN0281338
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2083683588
|
|
Mrs. DAIDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIDAMANUR
|
TS-23-040-008-008/010172
(MUPPARAM)
|
3623040000NRG24300520230764832
|
30/05/2023
|
Nagesh
|
3623040WL017281
|
Nagesh
|
00089
|
CBIN0281338
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2083683610
|
|
nagesh Matangi
|
GENERAL POST OFFICE(607245)
|
|
19
|
NIDAMANUR
|
TS-23-040-008-008/010172
(MUPPARAM)
|
3623040000NRG24300520230764833
|
30/05/2023
|
yallamma
|
3623040WL017281
|
yallamma
|
00089
|
CBIN0281338
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2083683603
|
|
Mrs. MANTANGI ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NIDAMANUR
|
TS-23-040-008-008/010175
(MUPPARAM)
|
3623040000NRG24300520230764836
|
30/05/2023
|
ravi
|
3623040WL017281
|
ravi
|
00089
|
CBIN0281338
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2083683604
|
|
Mr. PAGADALA RAVINDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIDAMANUR
|
TS-23-040-008-008/010181
(MUPPARAM)
|
3623040000NRG24300520230764837
|
30/05/2023
|
kondal
|
3623040WL017281
|
kondal
|
00089
|
CBIN0281338
|
1128
|
1128
|
Processed
|
03/06/2023
|
|
2083683580
|
|
kondal nallamalla
|
GENERAL POST OFFICE(607245)
|
|
22
|
NIDAMANUR
|
TS-23-040-008-008/010219
(MUPPARAM)
|
3623040000NRG24300520230764838
|
30/05/2023
|
Sujaata
|
3623040WL017281
|
Sujaata
|
00089
|
CBIN0281338
|
940
|
940
|
Processed
|
03/06/2023
|
|
2083683606
|
|
sujatha Raaparathi
|
GENERAL POST OFFICE(607245)
|
|
23
|
NIDAMANUR
|
TS-23-040-008-008/010250
(MUPPARAM)
|
3623040000NRG24300520230764840
|
30/05/2023
|
ramadevi
|
3623040WL017281
|
ramadevi
|
00089
|
CBIN0281338
|
940
|
940
|
Processed
|
03/06/2023
|
|
2083683579
|
|
KANCHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NIDAMANUR
|
TS-23-040-008-008/010250
(MUPPARAM)
|
3623040000NRG24300520230764839
|
30/05/2023
|
Vemkanna
|
3623040WL017281
|
Vemkanna
|
00089
|
CBIN0281338
|
940
|
940
|
Processed
|
03/06/2023
|
|
2083683594
|
|
Mr. KANCHI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NIDAMANUR
|
TS-23-040-008-008/010261
(MUPPARAM)
|
3623040000NRG24300520230764844
|
30/05/2023
|
JAYAMMA
|
3623040WL017281
|
JAYAMMA
|
00089
|
CBIN0281338
|
940
|
940
|
Processed
|
03/06/2023
|
|
2083683570
|
|
Mrs. KUNCHAM JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIDAMANUR
|
TS-23-040-008-008/010261
(MUPPARAM)
|
3623040000NRG24300520230764845
|
30/05/2023
|
NAGALAXMI
|
3623040WL017281
|
NAGALAXMI
|
00089
|
CBIN0281338
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083683587
|
|
Mrs. KUNCHAM NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIDAMANUR
|
TS-23-040-008-008/010261
(MUPPARAM)
|
3623040000NRG24300520230764843
|
30/05/2023
|
Venkanna
|
3623040WL017281
|
Venkanna
|
00089
|
CBIN0281338
|
940
|
940
|
Processed
|
03/06/2023
|
|
2083683597
|
|
KUNCHAM VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NIDAMANUR
|
TS-23-040-008-008/010264
(MUPPARAM)
|
3623040000NRG24300520230764846
|
30/05/2023
|
Veerappa
|
3623040WL017281
|
Veerappa
|
00089
|
CBIN0281338
|
1133
|
1133
|
Processed
|
03/06/2023
|
|
2083683526
|
|
Mr. SUNKI VEERAPPA S/O KONDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NIDAMANUR
|
TS-23-040-008-008/010273
(MUPPARAM)
|
3623040000NRG24300520230764850
|
30/05/2023
|
arun
|
3623040WL017281
|
arun
|
00089
|
CBIN0281338
|
1133
|
1133
|
Processed
|
03/06/2023
|
|
2083683600
|
|
PALVAI ARUN
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIDAMANUR
|
TS-23-040-008-008/010278
(MUPPARAM)
|
3623040000NRG24300520230764852
|
30/05/2023
|
Durgamma
|
3623040WL017281
|
Durgamma
|
00089
|
CBIN0281338
|
755
|
755
|
Processed
|
03/06/2023
|
|
2083683613
|
|
Mrs. THARI DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NIDAMANUR
|
TS-23-040-008-008/010278
(MUPPARAM)
|
3623040000NRG24300520230764851
|
30/05/2023
|
Saidayya
|
3623040WL017281
|
Saidayya
|
00089
|
CBIN0281338
|
755
|
755
|
Processed
|
03/06/2023
|
|
2083683578
|
|
Mr. SAIDULU THARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NIDAMANUR
|
TS-23-040-008-008/010290
(MUPPARAM)
|
3623040000NRG24300520230764853
|
30/05/2023
|
vijayalaxmi
|
3623040WL017281
|
vijayalaxmi
|
00089
|
CBIN0281338
|
189
|
189
|
Processed
|
03/06/2023
|
|
2083683598
|
|
vijayalaxmi kunapuri kuna
|
GENERAL POST OFFICE(607245)
|
|
33
|
NIDAMANUR
|
TS-23-040-008-008/010329
(MUPPARAM)
|
3623040000NRG24300520230764855
|
30/05/2023
|
Padma
|
3623040WL017281
|
Padma
|
00089
|
CBIN0281338
|
566
|
566
|
Processed
|
03/06/2023
|
|
2083683608
|
|
CHEGONDI PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
NIDAMANUR
|
TS-23-040-008-008/010340
(MUPPARAM)
|
3623040000NRG24300520230764857
|
30/05/2023
|
Amdalu
|
3623040WL017281
|
Amdalu
|
00089
|
CBIN0281338
|
1133
|
1133
|
Processed
|
03/06/2023
|
|
2083683601
|
|
Mrs. ORSU ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NIDAMANUR
|
TS-23-040-008-008/010341
(MUPPARAM)
|
3623040000NRG24300520230764858
|
30/05/2023
|
Naagamani
|
3623040WL017281
|
Naagamani
|
00089
|
CBIN0281338
|
1133
|
1133
|
Processed
|
03/06/2023
|
|
2083683586
|
|
Mrs. PALLAPU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NIDAMANUR
|
TS-23-040-008-008/010345
(MUPPARAM)
|
3623040000NRG24300520230764860
|
30/05/2023
|
Kalamma
|
3623040WL017281
|
Kalamma
|
00089
|
CBIN0281338
|
1133
|
1133
|
Processed
|
03/06/2023
|
|
2083683609
|
|
CHEGONDI KALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
NIDAMANUR
|
TS-23-040-008-008/010345
(MUPPARAM)
|
3623040000NRG24300520230764859
|
30/05/2023
|
Saidayya
|
3623040WL017281
|
Saidayya
|
00089
|
CBIN0281338
|
1133
|
1133
|
Processed
|
03/06/2023
|
|
2083683525
|
|
Mr. CHEGONDI SAIDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NIDAMANUR
|
TS-23-040-008-008/010377
(MUPPARAM)
|
3623040000NRG24300520230764862
|
30/05/2023
|
Ramulu
|
3623040WL017281
|
Ramulu
|
00089
|
CBIN0281338
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683571
|
|
DASARI RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
NIDAMANUR
|
TS-23-040-008-008/010377
(MUPPARAM)
|
3623040000NRG24300520230764861
|
30/05/2023
|
Saalamma
|
3623040WL017281
|
Saalamma
|
00089
|
CBIN0281338
|
944
|
944
|
Processed
|
03/06/2023
|
|
2083683574
|
|
Mrs. DASARI SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NIDAMANUR
|
TS-23-040-008-008/010377
(MUPPARAM)
|
3623040000NRG24300520230764863
|
30/05/2023
|
Srikanth
|
3623040WL017281
|
Srikanth
|
00089
|
CBIN0281338
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683585
|
|
Mr. DASARI SRIKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NIDAMANUR
|
TS-23-040-008-008/010402
(MUPPARAM)
|
3623040000NRG24300520230764864
|
30/05/2023
|
Mallappa
|
3623040WL017281
|
Mallappa
|
00089
|
CBIN0281338
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683524
|
|
Mr. SUNKI MALLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NIDAMANUR
|
TS-23-040-008-008/010402
(MUPPARAM)
|
3623040000NRG24300520230764865
|
30/05/2023
|
Padma
|
3623040WL017281
|
Padma
|
00089
|
CBIN0281338
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683573
|
|
Mrs. SUNKI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NIDAMANUR
|
TS-23-040-008-008/010448
(MUPPARAM)
|
3623040000NRG24300520230764869
|
30/05/2023
|
yadaiah
|
3623040WL017281
|
yadaiah
|
00089
|
CBIN0281338
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683522
|
|
THELKAPALLI YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
NIDAMANUR
|
TS-23-040-008-008/010448
(MUPPARAM)
|
3623040000NRG24300520230764870
|
30/05/2023
|
yallamma
|
3623040WL017281
|
yallamma
|
00089
|
CBIN0281338
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683605
|
|
Mrs. YELLAMMA THELKAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NIDAMANUR
|
TS-23-040-008-008/010461
(MUPPARAM)
|
3623040000NRG24300520230764873
|
30/05/2023
|
Amdamma
|
3623040WL017281
|
Amdamma
|
00089
|
CBIN0281338
|
753
|
753
|
Processed
|
03/06/2023
|
|
2083683584
|
|
saidaiah putta
|
GENERAL POST OFFICE(607245)
|
|
46
|
NIDAMANUR
|
TS-23-040-008-008/010469
(MUPPARAM)
|
3623040000NRG24300520230764876
|
30/05/2023
|
Koteshwaramma
|
3623040WL017281
|
Koteshwaramma
|
00089
|
CBIN0281338
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083683592
|
|
Koteshwaramma ghanapuram
|
GENERAL POST OFFICE(607245)
|
|
47
|
NIDAMANUR
|
TS-23-040-008-008/010469
(MUPPARAM)
|
3623040000NRG24300520230764875
|
30/05/2023
|
srinu
|
3623040WL017281
|
srinu
|
00089
|
CBIN0281338
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083683527
|
|
Mr. GANAPURAM SREENAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NIDAMANUR
|
TS-23-040-008-008/010472
(MUPPARAM)
|
3623040000NRG24300520230764879
|
30/05/2023
|
Padma
|
3623040WL017281
|
Padma
|
00089
|
CBIN0281338
|
1130
|
1130
|
Processed
|
03/06/2023
|
|
2083683596
|
|
Mrs. MARRI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NIDAMANUR
|
TS-23-040-008-008/010510
(MUPPARAM)
|
3623040000NRG24300520230764885
|
30/05/2023
|
Shankaraiah
|
3623040WL017281
|
Shankaraiah
|
00089
|
CBIN0281338
|
750
|
750
|
Processed
|
03/06/2023
|
|
2083683528
|
|
GHANAPURAM SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIDAMANUR
|
TS-23-040-008-008/010517
(MUPPARAM)
|
3623040000NRG24300520230764887
|
30/05/2023
|
Lalitha
|
3623040WL017281
|
Lalitha
|
00089
|
CBIN0281338
|
938
|
938
|
Processed
|
03/06/2023
|
|
2083683602
|
|
Ms. MARRI LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NIDAMANUR
|
TS-23-040-008-008/010523
(MUPPARAM)
|
3623040000NRG24300520230764889
|
30/05/2023
|
Ramadevi
|
3623040WL017281
|
Ramadevi
|
00089
|
CBIN0281338
|
938
|
938
|
Processed
|
03/06/2023
|
|
2083683569
|
|
Mrs. MEKALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NIDAMANUR
|
TS-23-040-008-008/010579
(MUPPARAM)
|
3623040000NRG24300520230764890
|
30/05/2023
|
koTayya
|
3623040WL017281
|
koTayya
|
00089
|
CBIN0281338
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683515
|
|
Mr. MAMIDI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NIDAMANUR
|
TS-23-040-008-008/010579
(MUPPARAM)
|
3623040000NRG24300520230764891
|
30/05/2023
|
shoba
|
3623040WL017281
|
shoba
|
00089
|
CBIN0281338
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683529
|
|
Mrs. MAMIDI SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NIDAMANUR
|
TS-23-040-008-008/010592
(MUPPARAM)
|
3623040000NRG24300520230764892
|
30/05/2023
|
naagarjuna
|
3623040WL017281
|
naagarjuna
|
00089
|
CBIN0281338
|
188
|
188
|
Processed
|
03/06/2023
|
|
2083683519
|
|
DARAM NAGARJUNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
NIDAMANUR
|
TS-23-040-008-008/010607
(MUPPARAM)
|
3623040000NRG24300520230764894
|
30/05/2023
|
Lakshmaiah
|
3623040WL017281
|
Lakshmaiah
|
00089
|
CBIN0281338
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683520
|
|
MEKALA LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
NIDAMANUR
|
TS-23-040-008-008/010607
(MUPPARAM)
|
3623040000NRG24300520230764895
|
30/05/2023
|
Saidamma
|
3623040WL017281
|
Saidamma
|
00089
|
CBIN0281338
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683518
|
|
Mrs. MEKALA SAIDAMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NIDAMANUR
|
TS-23-040-008-008/010609
(MUPPARAM)
|
3623040000NRG24300520230764896
|
30/05/2023
|
Nagarjuna
|
3623040WL017281
|
Nagarjuna
|
00089
|
CBIN0281338
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683575
|
|
NAGARJUNA MEKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
NIDAMANUR
|
TS-23-040-008-008/010609
(MUPPARAM)
|
3623040000NRG24300520230764897
|
30/05/2023
|
Shobha
|
3623040WL017281
|
Shobha
|
00089
|
CBIN0281338
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683599
|
|
Shobha mekala mekala
|
GENERAL POST OFFICE(607245)
|
|
59
|
NIDAMANUR
|
TS-23-040-008-008/010639
(MUPPARAM)
|
3623040000NRG24300520230764898
|
30/05/2023
|
Venatamma
|
3623040WL017281
|
Venatamma
|
00089
|
CBIN0281338
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683593
|
|
Mrs. PALLAPU VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NIDAMANUR
|
TS-23-040-034-001/010081
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774923
|
30/05/2023
|
Janakamma
|
3623040WL017514
|
Janakamma
|
00089
|
CBIN0281338
|
667
|
667
|
Processed
|
03/06/2023
|
|
2083683397
|
|
VEESALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIDAMANUR
|
TS-23-040-034-001/010082
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774925
|
30/05/2023
|
KURAKULA SATYANARAYANA
|
3623040WL017514
|
KURAKULA SATYANARAYANA
|
00089
|
CBIN0281338
|
267
|
267
|
Processed
|
03/06/2023
|
|
2083683511
|
|
Mr. KURAKULA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NIDAMANUR
|
TS-23-040-034-001/010101
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774934
|
30/05/2023
|
MEGGAVAT BADRI
|
3623040WL017514
|
MEGGAVAT BADRI
|
00089
|
CBIN0281338
|
713
|
713
|
Processed
|
03/06/2023
|
|
2083683590
|
|
Mr. MEGGAVAT BADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NIDAMANUR
|
TS-23-040-034-001/010155
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774940
|
30/05/2023
|
gOviMgu
|
3623040WL017514
|
gOviMgu
|
00089
|
CBIN0281338
|
1046
|
1046
|
Processed
|
03/06/2023
|
|
2083683405
|
|
Mr. LALITA DHAKAD WO KALYAN DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NIDAMANUR
|
TS-23-040-034-001/020011
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760989
|
30/05/2023
|
raamulu
|
3623040WL017188
|
raamulu
|
00089
|
CBIN0281338
|
648
|
648
|
Processed
|
03/06/2023
|
|
2083683512
|
|
Mr. SAPAVAT RAMULU S/O HANMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NIDAMANUR
|
TS-23-040-034-001/020017
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760996
|
30/05/2023
|
Bujji
|
3623040WL017188
|
Bujji
|
00089
|
CBIN0281338
|
646
|
646
|
Processed
|
03/06/2023
|
|
2083683589
|
|
Mrs. PATULOTU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NIDAMANUR
|
TS-23-040-034-001/30171
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761045
|
30/05/2023
|
PATHULOTHU JYOTHI
|
3623040WL017188
|
PATHULOTHU JYOTHI
|
00089
|
CBIN0281338
|
605
|
605
|
Processed
|
03/06/2023
|
|
2083683398
|
|
Mrs. PATHULOTHU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61358
|
61358
|
|
|
|
|
|
|
|
|
67
|
NIDAMANUR
|
TS-23-040-008-008/010472
(MUPPARAM)
|
3623040000NRG24300520230764878
|
30/05/2023
|
Lakshamaiah
|
3623040WL017281
|
Lakshamaiah
|
00089
|
CBIN0283324
|
1130
|
1130
|
Processed
|
03/06/2023
|
|
2083683523
|
|
Mr. MARRI LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NIDAMANUR
|
TS-23-040-008-008/010478
(MUPPARAM)
|
3623040000NRG24300520230764883
|
30/05/2023
|
saidamma
|
3623040WL017281
|
saidamma
|
00089
|
CBIN0283324
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683607
|
|
saidamma Marri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
69
|
NIDAMANUR
|
TS-23-040-034-001/30172
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774942
|
30/05/2023
|
naveen
|
3623040WL017514
|
naveen
|
00415
|
SBIN0006317
|
1046
|
1046
|
Processed
|
03/06/2023
|
|
2083683400
|
|
Mr. VISALA NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
70
|
NIDAMANUR
|
TS-23-040-008-008/010461
(MUPPARAM)
|
3623040000NRG24300520230764874
|
30/05/2023
|
venkanna
|
3623040WL017281
|
venkanna
|
00415
|
SBIN0020174
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083683418
|
|
MR VENKANNA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
71
|
NIDAMANUR
|
TS-23-040-008-008/010034
(MUPPARAM)
|
3623040000NRG24300520230764810
|
30/05/2023
|
kondal
|
3623040WL017281
|
kondal
|
00415
|
SBIN0022026
|
187
|
187
|
Processed
|
03/06/2023
|
|
2083683395
|
|
kondal pagidimarri pagidi
|
GENERAL POST OFFICE(607245)
|
|
72
|
NIDAMANUR
|
TS-23-040-008-008/010101
(MUPPARAM)
|
3623040000NRG24300520230764817
|
30/05/2023
|
rENuka
|
3623040WL017281
|
rENuka
|
00415
|
SBIN0022026
|
1124
|
1124
|
Processed
|
03/06/2023
|
|
2083683404
|
|
MRS ALAMPALLI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIDAMANUR
|
TS-23-040-008-008/010118
(MUPPARAM)
|
3623040000NRG24300520230764822
|
30/05/2023
|
rENuka
|
3623040WL017281
|
rENuka
|
00415
|
SBIN0022026
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683421
|
|
MRS ADHIMULLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIDAMANUR
|
TS-23-040-008-008/010129
(MUPPARAM)
|
3623040000NRG24300520230764824
|
30/05/2023
|
Mallamma
|
3623040WL017281
|
Mallamma
|
00415
|
SBIN0022026
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683419
|
|
MR GUNDEBOINA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIDAMANUR
|
TS-23-040-008-008/010329
(MUPPARAM)
|
3623040000NRG24300520230764854
|
30/05/2023
|
Shamkarayya
|
3623040WL017281
|
Shamkarayya
|
00415
|
SBIN0022026
|
566
|
566
|
Processed
|
03/06/2023
|
|
2083683420
|
|
MR CHEGONDI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIDAMANUR
|
TS-23-040-008-008/010469
(MUPPARAM)
|
3623040000NRG24300520230764877
|
30/05/2023
|
danujaneyulu
|
3623040WL017281
|
danujaneyulu
|
00415
|
SBIN0022026
|
565
|
565
|
Processed
|
03/06/2023
|
|
2083683393
|
|
GANAPURAM DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NIDAMANUR
|
TS-23-040-013-012/010075
(VEMPAHAD)
|
3623040000NRG24300520230765257
|
30/05/2023
|
DOSAPATI MATTAIAH
|
3623040WL017295
|
DOSAPATI MATTAIAH
|
00415
|
SBIN0022026
|
2570
|
2570
|
Processed
|
03/06/2023
|
|
2083683396
|
|
Mr. MATTAIAH DOSAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIDAMANUR
|
TS-23-040-013-012/010245
(VEMPAHAD)
|
3623040000NRG24300520230765254
|
30/05/2023
|
lalitha
|
3623040WL017292
|
lalitha
|
00415
|
SBIN0022026
|
2570
|
2570
|
Processed
|
03/06/2023
|
|
2083683394
|
|
GANJA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NIDAMANUR
|
TS-23-040-034-001/010016
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774910
|
30/05/2023
|
Anand Reddy
|
3623040WL017514
|
Anand Reddy
|
00415
|
SBIN0022026
|
253
|
253
|
Processed
|
03/06/2023
|
|
2083683403
|
|
UMMADI ANAND REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
NIDAMANUR
|
TS-23-040-034-001/010016
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774911
|
30/05/2023
|
Sarojana
|
3623040WL017514
|
Sarojana
|
00415
|
SBIN0022026
|
253
|
253
|
Processed
|
03/06/2023
|
|
2083683402
|
|
MS UMMADI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIDAMANUR
|
TS-23-040-034-001/020018
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760997
|
30/05/2023
|
sita
|
3623040WL017188
|
sita
|
00415
|
SBIN0022026
|
129
|
129
|
Processed
|
03/06/2023
|
|
2083683401
|
|
PATHULOTHU SEETHA RAMULU S/O BALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
NIDAMANUR
|
TS-23-040-034-001/020041
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761013
|
30/05/2023
|
RAMAVATH PADMA
|
3623040WL017188
|
RAMAVATH PADMA
|
00415
|
SBIN0022026
|
710
|
710
|
Processed
|
03/06/2023
|
|
2083683392
|
|
padma Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11177
|
11177
|
|
|
|
|
|
|
|
|
83
|
NIDAMANUR
|
TS-23-040-012-014/011219
(TUMMADAM)
|
3623040000NRG24300520230759663
|
30/05/2023
|
NAGA LATHA
|
3623040WL017122
|
NAGA LATHA
|
00468
|
UBIN0802867
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083683470
|
|
DINDIGALLA NAGALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIDAMANUR
|
TS-23-040-019-020/020427
(RAJANNAGUDA)
|
3623040000NRG24300520230774904
|
30/05/2023
|
Mr Srinivas
|
3623040WL017514
|
Mr Srinivas
|
00468
|
UBIN0802867
|
633
|
633
|
Processed
|
03/06/2023
|
|
2083683467
|
|
GODTHI MADHAVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
85
|
NIDAMANUR
|
TS-23-040-034-001/010060
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760968
|
30/05/2023
|
Pullya
|
3623040WL017188
|
Pullya
|
00468
|
UBIN0802867
|
119
|
119
|
Processed
|
03/06/2023
|
|
2083683466
|
|
Pullya Ramavat
|
GENERAL POST OFFICE(607245)
|
|
86
|
NIDAMANUR
|
TS-23-040-034-001/010061
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760971
|
30/05/2023
|
Lakshmi
|
3623040WL017188
|
Lakshmi
|
00468
|
UBIN0802867
|
595
|
595
|
Processed
|
03/06/2023
|
|
2083683468
|
|
Lakshmi Megavat
|
GENERAL POST OFFICE(607245)
|
|
87
|
NIDAMANUR
|
TS-23-040-034-001/010103
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760974
|
30/05/2023
|
Lalaiah
|
3623040WL017188
|
Lalaiah
|
00468
|
UBIN0802867
|
238
|
238
|
Processed
|
03/06/2023
|
|
2083683469
|
|
Mr. BUDIDA LALAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NIDAMANUR
|
TS-23-040-034-001/010105
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760978
|
30/05/2023
|
mangamma
|
3623040WL017188
|
mangamma
|
00468
|
UBIN0802867
|
595
|
595
|
Processed
|
03/06/2023
|
|
2083683457
|
|
Mrs. BUDIDHA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NIDAMANUR
|
TS-23-040-034-001/020010
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760988
|
30/05/2023
|
imili
|
3623040WL017188
|
imili
|
00468
|
UBIN0802867
|
259
|
259
|
Processed
|
03/06/2023
|
|
2083683464
|
|
SAPAVAT IMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIDAMANUR
|
TS-23-040-034-001/020011
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760990
|
30/05/2023
|
lachi
|
3623040WL017188
|
lachi
|
00468
|
UBIN0802867
|
646
|
646
|
Processed
|
03/06/2023
|
|
2083683478
|
|
Mrs. LACHI WO RANGYA RAVULA RAVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NIDAMANUR
|
TS-23-040-034-001/020016
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760995
|
30/05/2023
|
baani
|
3623040WL017188
|
baani
|
00468
|
UBIN0802867
|
646
|
646
|
Processed
|
03/06/2023
|
|
2083683465
|
|
DEPAVAT BHANI/W/O SURYA MARLAGADDA THAND
|
UNION BANK OF INDIA(508500)
|
|
92
|
NIDAMANUR
|
TS-23-040-034-001/020018
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760998
|
30/05/2023
|
saidaa
|
3623040WL017188
|
saidaa
|
00468
|
UBIN0802867
|
646
|
646
|
Processed
|
03/06/2023
|
|
2083683460
|
|
PATHULOTHU SAIDI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NIDAMANUR
|
TS-23-040-034-001/020019
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761000
|
30/05/2023
|
dharimi
|
3623040WL017188
|
dharimi
|
00468
|
UBIN0802867
|
388
|
388
|
Processed
|
03/06/2023
|
|
2083683462
|
|
PATHULOTHU DHARIMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NIDAMANUR
|
TS-23-040-034-001/020021
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761001
|
30/05/2023
|
chaaMdi
|
3623040WL017188
|
chaaMdi
|
00468
|
UBIN0802867
|
258
|
258
|
Processed
|
03/06/2023
|
|
2083683471
|
|
PATULOTU CHANDI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NIDAMANUR
|
TS-23-040-034-001/020026
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761005
|
30/05/2023
|
padma
|
3623040WL017188
|
padma
|
00468
|
UBIN0802867
|
517
|
517
|
Processed
|
03/06/2023
|
|
2083683458
|
|
CHALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
NIDAMANUR
|
TS-23-040-034-001/020029
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761006
|
30/05/2023
|
naagayya
|
3623040WL017188
|
naagayya
|
00468
|
UBIN0802867
|
646
|
646
|
Processed
|
03/06/2023
|
|
2083683473
|
|
naagayya Chilakala
|
GENERAL POST OFFICE(607245)
|
|
97
|
NIDAMANUR
|
TS-23-040-034-001/020033
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761008
|
30/05/2023
|
lacchi
|
3623040WL017188
|
lacchi
|
00468
|
UBIN0802867
|
710
|
710
|
Processed
|
03/06/2023
|
|
2083683459
|
|
PATHULOTHU LATCHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NIDAMANUR
|
TS-23-040-034-001/020039
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761010
|
30/05/2023
|
Sapavat baddu
|
3623040WL017188
|
Sapavat baddu
|
00468
|
UBIN0802867
|
568
|
568
|
Processed
|
03/06/2023
|
|
2083683472
|
|
Mr. SAPAVATH BADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NIDAMANUR
|
TS-23-040-034-001/020045
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761015
|
30/05/2023
|
Padma
|
3623040WL017188
|
Padma
|
00468
|
UBIN0802867
|
284
|
284
|
Processed
|
03/06/2023
|
|
2083683476
|
|
JATAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NIDAMANUR
|
TS-23-040-034-001/020048
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761018
|
30/05/2023
|
Dhariyaayi
|
3623040WL017188
|
Dhariyaayi
|
00468
|
UBIN0802867
|
568
|
568
|
Processed
|
03/06/2023
|
|
2083683461
|
|
PATHULOTHU DHERIYI
|
UNION BANK OF INDIA(508500)
|
|
101
|
NIDAMANUR
|
TS-23-040-034-001/020049
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761020
|
30/05/2023
|
Limgamma
|
3623040WL017188
|
Limgamma
|
00468
|
UBIN0802867
|
568
|
568
|
Processed
|
03/06/2023
|
|
2083683479
|
|
lingamma Mekala
|
GENERAL POST OFFICE(607245)
|
|
102
|
NIDAMANUR
|
TS-23-040-034-001/020059
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761029
|
30/05/2023
|
SAPAVAT BUJJI
|
3623040WL017188
|
SAPAVAT BUJJI
|
00468
|
UBIN0802867
|
622
|
622
|
Processed
|
03/06/2023
|
|
2083683477
|
|
Mrs. SAPAVAT BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NIDAMANUR
|
TS-23-040-034-001/020062
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761033
|
30/05/2023
|
Sapavat sharadha
|
3623040WL017188
|
Sapavat sharadha
|
00468
|
UBIN0802867
|
498
|
498
|
Processed
|
03/06/2023
|
|
2083683474
|
|
SAPAVATH SHARADA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NIDAMANUR
|
TS-23-040-034-001/020068
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761036
|
30/05/2023
|
keli
|
3623040WL017188
|
keli
|
00468
|
UBIN0802867
|
622
|
622
|
Processed
|
03/06/2023
|
|
2083683463
|
|
keli Vaditya
|
GENERAL POST OFFICE(607245)
|
|
105
|
NIDAMANUR
|
TS-23-040-034-001/020069
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761038
|
30/05/2023
|
Sapavat manju
|
3623040WL017188
|
Sapavat manju
|
00468
|
UBIN0802867
|
622
|
622
|
Processed
|
03/06/2023
|
|
2083683480
|
|
SAPAVATH MANJULA W/O MOTHILAL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
106
|
NIDAMANUR
|
TS-23-040-034-001/020070
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761040
|
30/05/2023
|
sandya
|
3623040WL017188
|
sandya
|
00468
|
UBIN0802867
|
622
|
622
|
Processed
|
03/06/2023
|
|
2083683475
|
|
SAPAVAT SANDYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13412
|
13412
|
|
|
|
|
|
|
|
|
107
|
NIDAMANUR
|
TS-23-040-008-008/010260
(MUPPARAM)
|
3623040000NRG24300520230764841
|
30/05/2023
|
Shivalingam
|
3623040WL017281
|
Shivalingam
|
00468
|
UBIN0828106
|
752
|
752
|
Processed
|
03/06/2023
|
|
2083683510
|
|
GUNDA SIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NIDAMANUR
|
TS-23-040-008-008/010461
(MUPPARAM)
|
3623040000NRG24300520230764872
|
30/05/2023
|
Saidayya
|
3623040WL017281
|
Saidayya
|
00468
|
UBIN0828106
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083683555
|
|
Mr. SAIDAIAH PUTTA S O MATTAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NIDAMANUR
|
TS-23-040-008-008/010474
(MUPPARAM)
|
3623040000NRG24300520230764880
|
30/05/2023
|
Nagaiah
|
3623040WL017281
|
Nagaiah
|
00468
|
UBIN0828106
|
1130
|
1130
|
Processed
|
03/06/2023
|
|
2083683558
|
|
MEKALA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
NIDAMANUR
|
TS-23-040-008-008/010474
(MUPPARAM)
|
3623040000NRG24300520230764881
|
30/05/2023
|
Renuka
|
3623040WL017281
|
Renuka
|
00468
|
UBIN0828106
|
1130
|
1130
|
Processed
|
03/06/2023
|
|
2083683559
|
|
Mrs. RENUKA MEKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NIDAMANUR
|
TS-23-040-008-008/010491
(MUPPARAM)
|
3623040000NRG24300520230764884
|
30/05/2023
|
Beemaiah
|
3623040WL017281
|
Beemaiah
|
00468
|
UBIN0828106
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683564
|
|
ANNEBOINA BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
NIDAMANUR
|
TS-23-040-008-008/010517
(MUPPARAM)
|
3623040000NRG24300520230764886
|
30/05/2023
|
Srinu
|
3623040WL017281
|
Srinu
|
00468
|
UBIN0828106
|
938
|
938
|
Processed
|
03/06/2023
|
|
2083683560
|
|
MARRI SRINU
|
UNION BANK OF INDIA(508500)
|
|
113
|
NIDAMANUR
|
TS-23-040-008-008/010523
(MUPPARAM)
|
3623040000NRG24300520230764888
|
30/05/2023
|
Krishnaiah
|
3623040WL017281
|
Krishnaiah
|
00468
|
UBIN0828106
|
938
|
938
|
Processed
|
03/06/2023
|
|
2083683545
|
|
MEKALA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
NIDAMANUR
|
TS-23-040-008-008/010766
(MUPPARAM)
|
3623040000NRG24300520230764899
|
30/05/2023
|
laxidevi
|
3623040WL017281
|
laxidevi
|
00468
|
UBIN0828106
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683565
|
|
MISS MOKTHALA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIDAMANUR
|
TS-23-040-013-012/010116
(VEMPAHAD)
|
3623040000NRG24300520230765253
|
30/05/2023
|
Sarita
|
3623040WL017292
|
Sarita
|
00468
|
UBIN0828106
|
2570
|
2570
|
Processed
|
03/06/2023
|
|
2083683563
|
|
Mrs. BURRI SARITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NIDAMANUR
|
TS-23-040-013-012/020044
(VEMPAHAD)
|
3623040000NRG24300520230765250
|
30/05/2023
|
MRMALLIKANTI NAGARAJU
|
3623040WL017290
|
MRMALLIKANTI NAGARAJU
|
00468
|
UBIN0828106
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083683553
|
|
Mr. NAGAIAH S O YADAGIRI MALLIKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NIDAMANUR
|
TS-23-040-030-001/040033
(GUNTUKAGUDEM)
|
3623040000NRG24300520230759850
|
30/05/2023
|
lakShmayya
|
3623040WL017128
|
lakShmayya
|
00468
|
UBIN0828106
|
3084
|
3084
|
Processed
|
03/06/2023
|
|
2083683552
|
|
BANALA LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
118
|
NIDAMANUR
|
TS-23-040-034-001/020006
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760985
|
30/05/2023
|
maMgini
|
3623040WL017188
|
maMgini
|
00468
|
UBIN0828106
|
648
|
648
|
Processed
|
03/06/2023
|
|
2083683551
|
|
SAPAVAT MANGINI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
NIDAMANUR
|
TS-23-040-034-001/020010
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760987
|
30/05/2023
|
baalu
|
3623040WL017188
|
baalu
|
00468
|
UBIN0828106
|
518
|
518
|
Processed
|
03/06/2023
|
|
2083683548
|
|
SAPAVAT BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIDAMANUR
|
TS-23-040-034-001/020013
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760993
|
30/05/2023
|
kamili
|
3623040WL017188
|
kamili
|
00468
|
UBIN0828106
|
646
|
646
|
Processed
|
03/06/2023
|
|
2083683557
|
|
SAPAVAT KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NIDAMANUR
|
TS-23-040-034-001/020034
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761009
|
30/05/2023
|
dwali
|
3623040WL017188
|
dwali
|
00468
|
UBIN0828106
|
710
|
710
|
Processed
|
03/06/2023
|
|
2083683556
|
|
SAPAVATH DWALI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NIDAMANUR
|
TS-23-040-034-001/020045
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761014
|
30/05/2023
|
Muni
|
3623040WL017188
|
Muni
|
00468
|
UBIN0828106
|
142
|
142
|
Processed
|
03/06/2023
|
|
2083683561
|
|
Mr. JATAVATH MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NIDAMANUR
|
TS-23-040-034-001/020046
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761016
|
30/05/2023
|
Jayaraam
|
3623040WL017188
|
Jayaraam
|
00468
|
UBIN0828106
|
284
|
284
|
Processed
|
03/06/2023
|
|
2083683549
|
|
PATHULOTH JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
NIDAMANUR
|
TS-23-040-034-001/020053
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761022
|
30/05/2023
|
Vemkatamma
|
3623040WL017188
|
Vemkatamma
|
00468
|
UBIN0828106
|
568
|
568
|
Processed
|
03/06/2023
|
|
2083683547
|
|
BUDIDA. VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
NIDAMANUR
|
TS-23-040-034-001/020053
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761021
|
30/05/2023
|
Vemkateshwarlu
|
3623040WL017188
|
Vemkateshwarlu
|
00468
|
UBIN0828106
|
568
|
568
|
Processed
|
03/06/2023
|
|
2083683546
|
|
BUDIDA VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
126
|
NIDAMANUR
|
TS-23-040-034-001/020057
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761024
|
30/05/2023
|
Sapavat Srinu
|
3623040WL017188
|
Sapavat Srinu
|
00468
|
UBIN0828106
|
124
|
124
|
Processed
|
03/06/2023
|
|
2083683566
|
|
SAPAVATH SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
NIDAMANUR
|
TS-23-040-034-001/020057
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761025
|
30/05/2023
|
Sapavat Sujatha
|
3623040WL017188
|
Sapavat Sujatha
|
00468
|
UBIN0828106
|
622
|
622
|
Processed
|
03/06/2023
|
|
2083683567
|
|
SAPAVAT SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
NIDAMANUR
|
TS-23-040-034-001/020063
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761034
|
30/05/2023
|
Sapavat Narsimha
|
3623040WL017188
|
Sapavat Narsimha
|
00468
|
UBIN0828106
|
249
|
249
|
Processed
|
03/06/2023
|
|
2083683562
|
|
SAPAVATH NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
129
|
NIDAMANUR
|
TS-23-040-034-001/020063
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761035
|
30/05/2023
|
Valli
|
3623040WL017188
|
Valli
|
00468
|
UBIN0828106
|
622
|
622
|
Processed
|
03/06/2023
|
|
2083683554
|
|
SAPAVAT BUJJI
|
UNION BANK OF INDIA(508500)
|
|
130
|
NIDAMANUR
|
TS-23-040-034-001/020070
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761039
|
30/05/2023
|
SAPAVAT UPENDR
|
3623040WL017188
|
SAPAVAT UPENDR
|
00468
|
UBIN0828106
|
498
|
498
|
Processed
|
03/06/2023
|
|
2083683550
|
|
SAPAVAT UPENDER S/O SAKRU
|
UNION BANK OF INDIA(508500)
|
|
131
|
NIDAMANUR
|
TS-23-040-034-001/030167
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761043
|
30/05/2023
|
radeya
|
3623040WL017188
|
radeya
|
00468
|
UBIN0828106
|
756
|
756
|
Processed
|
03/06/2023
|
|
2083683568
|
|
DHARAVATH REDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
132
|
NIDAMANUR
|
TS-23-040-008-008/010020
(MUPPARAM)
|
3623040000NRG24300520230764802
|
30/05/2023
|
mahESh
|
3623040WL017281
|
mahESh
|
00684
|
APGV0006236
|
566
|
566
|
Processed
|
03/06/2023
|
|
2083683509
|
|
Mr. CHITRAM MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NIDAMANUR
|
TS-23-040-008-008/010032
(MUPPARAM)
|
3623040000NRG24300520230764806
|
30/05/2023
|
veMkaTEshaM
|
3623040WL017281
|
veMkaTEshaM
|
00684
|
APGV0006236
|
566
|
566
|
Processed
|
03/06/2023
|
|
2083683500
|
|
MEKALA VENKATESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIDAMANUR
|
TS-23-040-008-008/010131
(MUPPARAM)
|
3623040000NRG24300520230764825
|
30/05/2023
|
Mallayya
|
3623040WL017281
|
Mallayya
|
00684
|
APGV0006236
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683508
|
|
Mr. MEESALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NIDAMANUR
|
TS-23-040-008-008/010156
(MUPPARAM)
|
3623040000NRG24300520230764830
|
30/05/2023
|
narsayya
|
3623040WL017281
|
narsayya
|
00684
|
APGV0006236
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2083683505
|
|
GHANAPURAM NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIDAMANUR
|
TS-23-040-008-008/010175
(MUPPARAM)
|
3623040000NRG24300520230764835
|
30/05/2023
|
Amjamma
|
3623040WL017281
|
Amjamma
|
00684
|
APGV0006236
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2083683503
|
|
Mrs. PAGADALA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NIDAMANUR
|
TS-23-040-008-008/010434
(MUPPARAM)
|
3623040000NRG24300520230764866
|
30/05/2023
|
Limgayya
|
3623040WL017281
|
Limgayya
|
00684
|
APGV0006236
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683446
|
|
NARSING PEDDA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
NIDAMANUR
|
TS-23-040-008-008/010478
(MUPPARAM)
|
3623040000NRG24300520230764882
|
30/05/2023
|
Mr Saidaiah
|
3623040WL017281
|
Mr Saidaiah
|
00684
|
APGV0006236
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683498
|
|
Mr. SAIDAIAH S O GOVINDU MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NIDAMANUR
|
TS-23-040-008-008/010592
(MUPPARAM)
|
3623040000NRG24300520230764893
|
30/05/2023
|
sandya
|
3623040WL017281
|
sandya
|
00684
|
APGV0006236
|
188
|
188
|
Processed
|
03/06/2023
|
|
2083683423
|
|
Mrs. DARAM SANDHYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NIDAMANUR
|
TS-23-040-009-009/020020
(NIDAMANUR)
|
3623040000NRG24300520230759654
|
30/05/2023
|
pApamma
|
3623040WL017118
|
pApamma
|
00684
|
APGV0006236
|
771
|
771
|
Processed
|
03/06/2023
|
|
2083683452
|
|
Mrs. Madagoni Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NIDAMANUR
|
TS-23-040-013-012/010028
(VEMPAHAD)
|
3623040000NRG24300520230765255
|
30/05/2023
|
maTTayya
|
3623040WL017293
|
maTTayya
|
00684
|
APGV0006236
|
1088
|
1088
|
Processed
|
03/06/2023
|
|
2083683437
|
|
GUDHAPURI MATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIDAMANUR
|
TS-23-040-013-012/010071
(VEMPAHAD)
|
3623040000NRG24300520230765252
|
30/05/2023
|
mallayya
|
3623040WL017292
|
mallayya
|
00684
|
APGV0006236
|
2570
|
2570
|
Processed
|
03/06/2023
|
|
2083683456
|
|
Mr. NADDI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NIDAMANUR
|
TS-23-040-019-020/020422
(RAJANNAGUDA)
|
3623040000NRG24300520230774903
|
30/05/2023
|
Anantha laxmi
|
3623040WL017514
|
Anantha laxmi
|
00684
|
APGV0006236
|
633
|
633
|
Processed
|
03/06/2023
|
|
2083683430
|
|
Mrs. ANANTHA LAXMI W O BHASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NIDAMANUR
|
TS-23-040-034-001/010003
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774906
|
30/05/2023
|
SARITHA NAMPALLY
|
3623040WL017514
|
SARITHA NAMPALLY
|
00684
|
APGV0006236
|
633
|
633
|
Processed
|
03/06/2023
|
|
2083683443
|
|
Mrs. NAMPALLI SARITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NIDAMANUR
|
TS-23-040-034-001/010008
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774909
|
30/05/2023
|
CHALIKANTI KOTAIAH
|
3623040WL017514
|
CHALIKANTI KOTAIAH
|
00684
|
APGV0006236
|
633
|
633
|
Processed
|
03/06/2023
|
|
2083683501
|
|
Mr. CHALIKANTI KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NIDAMANUR
|
TS-23-040-034-001/010008
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774908
|
30/05/2023
|
veMkaTamma
|
3623040WL017514
|
veMkaTamma
|
00684
|
APGV0006236
|
506
|
506
|
Processed
|
03/06/2023
|
|
2083683436
|
|
Mrs. CHALAKANTI VANKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NIDAMANUR
|
TS-23-040-034-001/010026
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774913
|
30/05/2023
|
Jyothi
|
3623040WL017514
|
Jyothi
|
00684
|
APGV0006236
|
506
|
506
|
Processed
|
03/06/2023
|
|
2083683429
|
|
JYOTHI UMMADI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
148
|
NIDAMANUR
|
TS-23-040-034-001/010032
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774914
|
30/05/2023
|
Venkat Reddy
|
3623040WL017514
|
Venkat Reddy
|
00684
|
APGV0006236
|
253
|
253
|
Processed
|
03/06/2023
|
|
2083683506
|
|
Mr. UMMADI VENKATAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NIDAMANUR
|
TS-23-040-034-001/010035
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774916
|
30/05/2023
|
Dhanlaxmi
|
3623040WL017514
|
Dhanlaxmi
|
00684
|
APGV0006236
|
691
|
691
|
Processed
|
03/06/2023
|
|
2083683442
|
|
Mrs. KASIREDDY DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NIDAMANUR
|
TS-23-040-034-001/010035
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774915
|
30/05/2023
|
Srinivasa Reddy
|
3623040WL017514
|
Srinivasa Reddy
|
00684
|
APGV0006236
|
691
|
691
|
Processed
|
03/06/2023
|
|
2083683502
|
|
Mr. KASIREDDI SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NIDAMANUR
|
TS-23-040-034-001/010038
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774919
|
30/05/2023
|
Sayamma
|
3623040WL017514
|
Sayamma
|
00684
|
APGV0006236
|
691
|
691
|
Processed
|
03/06/2023
|
|
2083683444
|
|
Mrs. BUDIDA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NIDAMANUR
|
TS-23-040-034-001/010052
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760964
|
30/05/2023
|
Idamma
|
3623040WL017188
|
Idamma
|
00684
|
APGV0006236
|
476
|
476
|
Processed
|
03/06/2023
|
|
2083683427
|
|
Mr. Kadari Eedamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NIDAMANUR
|
TS-23-040-034-001/010059
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760967
|
30/05/2023
|
Sobhanbabu dharavat
|
3623040WL017188
|
Sobhanbabu dharavat
|
00684
|
APGV0006236
|
595
|
595
|
Processed
|
03/06/2023
|
|
2083683449
|
|
MR DHARAVATH SHOBHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIDAMANUR
|
TS-23-040-034-001/010060
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760969
|
30/05/2023
|
Chokly
|
3623040WL017188
|
Chokly
|
00684
|
APGV0006236
|
238
|
238
|
Processed
|
03/06/2023
|
|
2083683441
|
|
Mrs. RAMAVATH JOKILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NIDAMANUR
|
TS-23-040-034-001/010069
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760972
|
30/05/2023
|
papamma
|
3623040WL017188
|
papamma
|
00684
|
APGV0006236
|
595
|
595
|
Processed
|
03/06/2023
|
|
2083683448
|
|
BUDIDE PAPAMMA/W/O PEDDI RAJU/MARLAGADDA
|
UNION BANK OF INDIA(508500)
|
|
156
|
NIDAMANUR
|
TS-23-040-034-001/010070
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760973
|
30/05/2023
|
Ramulu
|
3623040WL017188
|
Ramulu
|
00684
|
APGV0006236
|
595
|
595
|
Processed
|
03/06/2023
|
|
2083683432
|
|
Mr. DHARAVATH RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NIDAMANUR
|
TS-23-040-034-001/010082
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774924
|
30/05/2023
|
Koteshwaramma
|
3623040WL017514
|
Koteshwaramma
|
00684
|
APGV0006236
|
667
|
667
|
Processed
|
03/06/2023
|
|
2083683435
|
|
Mrs. KURAKULA KOTESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NIDAMANUR
|
TS-23-040-034-001/010082
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774926
|
30/05/2023
|
nagamma
|
3623040WL017514
|
nagamma
|
00684
|
APGV0006236
|
267
|
267
|
Processed
|
03/06/2023
|
|
2083683445
|
|
Mrs. KURAKULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NIDAMANUR
|
TS-23-040-034-001/010085
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774928
|
30/05/2023
|
Gundu
|
3623040WL017514
|
Gundu
|
00684
|
APGV0006236
|
667
|
667
|
Processed
|
03/06/2023
|
|
2083683431
|
|
Gundu Nenavath
|
GENERAL POST OFFICE(607245)
|
|
160
|
NIDAMANUR
|
TS-23-040-034-001/010085
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774927
|
30/05/2023
|
Vali
|
3623040WL017514
|
Vali
|
00684
|
APGV0006236
|
667
|
667
|
Processed
|
03/06/2023
|
|
2083683438
|
|
NUNAVAT VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIDAMANUR
|
TS-23-040-034-001/010093
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774931
|
30/05/2023
|
Venkatamma
|
3623040WL017514
|
Venkatamma
|
00684
|
APGV0006236
|
713
|
713
|
Processed
|
03/06/2023
|
|
2083683425
|
|
Mr. BAIREDDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NIDAMANUR
|
TS-23-040-034-001/010101
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774932
|
30/05/2023
|
Bodi
|
3623040WL017514
|
Bodi
|
00684
|
APGV0006236
|
713
|
713
|
Processed
|
03/06/2023
|
|
2083683426
|
|
MEGAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIDAMANUR
|
TS-23-040-034-001/010105
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760976
|
30/05/2023
|
Punnaiah
|
3623040WL017188
|
Punnaiah
|
00684
|
APGV0006236
|
476
|
476
|
Processed
|
03/06/2023
|
|
2083683424
|
|
Mr. PUNNAIAH BUDIDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NIDAMANUR
|
TS-23-040-034-001/010112
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774935
|
30/05/2023
|
Krishna Reddy
|
3623040WL017514
|
Krishna Reddy
|
00684
|
APGV0006236
|
713
|
713
|
Processed
|
03/06/2023
|
|
2083683422
|
|
Mr. KRISHNA REDDY KASI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NIDAMANUR
|
TS-23-040-034-001/010114
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774936
|
30/05/2023
|
Mangamma
|
3623040WL017514
|
Mangamma
|
00684
|
APGV0006236
|
713
|
713
|
Processed
|
03/06/2023
|
|
2083683504
|
|
Mrs. YANDUGULA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NIDAMANUR
|
TS-23-040-034-001/010120
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774937
|
30/05/2023
|
jayamma
|
3623040WL017514
|
jayamma
|
00684
|
APGV0006236
|
1046
|
1046
|
Processed
|
03/06/2023
|
|
2083683447
|
|
KURAKULA JAYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
167
|
NIDAMANUR
|
TS-23-040-034-001/010121
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774938
|
30/05/2023
|
saidamma
|
3623040WL017514
|
saidamma
|
00684
|
APGV0006236
|
1046
|
1046
|
Processed
|
03/06/2023
|
|
2083683499
|
|
BUDIDA SAIDAMMA W/O GOVINDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
168
|
NIDAMANUR
|
TS-23-040-034-001/010152
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760981
|
30/05/2023
|
Bujji
|
3623040WL017188
|
Bujji
|
00684
|
APGV0006236
|
648
|
648
|
Processed
|
03/06/2023
|
|
2083683434
|
|
Ms. BUJJI RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NIDAMANUR
|
TS-23-040-034-001/020005
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760983
|
30/05/2023
|
padma
|
3623040WL017188
|
padma
|
00684
|
APGV0006236
|
648
|
648
|
Processed
|
03/06/2023
|
|
2083683428
|
|
Mrs. Sapavath Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NIDAMANUR
|
TS-23-040-034-001/020012
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760991
|
30/05/2023
|
swami
|
3623040WL017188
|
swami
|
00684
|
APGV0006236
|
646
|
646
|
Processed
|
03/06/2023
|
|
2083683450
|
|
Mr. SAPAVAT SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NIDAMANUR
|
TS-23-040-034-001/020025
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761003
|
30/05/2023
|
Lakshmamma
|
3623040WL017188
|
Lakshmamma
|
00684
|
APGV0006236
|
517
|
517
|
Processed
|
03/06/2023
|
|
2083683455
|
|
Mrs. CHALLA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NIDAMANUR
|
TS-23-040-034-001/020025
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761002
|
30/05/2023
|
Satyanarayana
|
3623040WL017188
|
Satyanarayana
|
00684
|
APGV0006236
|
517
|
517
|
Processed
|
03/06/2023
|
|
2083683433
|
|
Mr. SALLA SATHYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NIDAMANUR
|
TS-23-040-034-001/020047
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761017
|
30/05/2023
|
Vadthyi Rukka
|
3623040WL017188
|
Vadthyi Rukka
|
00684
|
APGV0006236
|
426
|
426
|
Processed
|
03/06/2023
|
|
2083683453
|
|
Mrs. RUKKAMMA VADTYA VADTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NIDAMANUR
|
TS-23-040-034-001/020055
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761023
|
30/05/2023
|
Sapavat Vijaya
|
3623040WL017188
|
Sapavat Vijaya
|
00684
|
APGV0006236
|
568
|
568
|
Processed
|
03/06/2023
|
|
2083683454
|
|
Mrs. SAPAVAT VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NIDAMANUR
|
TS-23-040-034-001/020061
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761031
|
30/05/2023
|
Sapavat Parvathi
|
3623040WL017188
|
Sapavat Parvathi
|
00684
|
APGV0006236
|
498
|
498
|
Processed
|
03/06/2023
|
|
2083683507
|
|
Mr. SAPAVAT PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NIDAMANUR
|
TS-23-040-034-001/020069
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761037
|
30/05/2023
|
Sapavat mothilall
|
3623040WL017188
|
Sapavat mothilall
|
00684
|
APGV0006236
|
498
|
498
|
Processed
|
03/06/2023
|
|
2083683451
|
|
MR SAPAVAT MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIDAMANUR
|
TS-23-040-034-001/030166
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761042
|
30/05/2023
|
Sharada
|
3623040WL017188
|
Sharada
|
00684
|
APGV0006236
|
756
|
756
|
Processed
|
03/06/2023
|
|
2083683440
|
|
Mrs. DHARAVATH SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32525
|
32525
|
|
|
|
|
|
|
|
|
178
|
NIDAMANUR
|
TS-23-040-034-001/010003
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774905
|
30/05/2023
|
Nampally Saidulu
|
3623040WL017514
|
Nampally Saidulu
|
00684
|
APGV0006303
|
633
|
633
|
Processed
|
03/06/2023
|
|
2083683439
|
|
Mr. NAMPALLI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
179
|
NIDAMANUR
|
TS-23-040-034-001/010026
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774912
|
30/05/2023
|
Raghava Reddy
|
3623040WL017514
|
Raghava Reddy
|
00685
|
TSAB0023017
|
506
|
506
|
Processed
|
03/06/2023
|
|
2083683531
|
|
UMMADI. RAGHAVA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
180
|
NIDAMANUR
|
TS-23-040-034-001/010036
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774917
|
30/05/2023
|
Nampalli laxmamma
|
3623040WL017514
|
Nampalli laxmamma
|
00685
|
TSAB0023017
|
691
|
691
|
Processed
|
03/06/2023
|
|
2083683543
|
|
NAMPALLI LAXMAMMA W/O RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
181
|
NIDAMANUR
|
TS-23-040-034-001/010092
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774930
|
30/05/2023
|
UMMADI KRISHNA REDDY
|
3623040WL017514
|
UMMADI KRISHNA REDDY
|
00685
|
TSAB0023017
|
713
|
713
|
Processed
|
03/06/2023
|
|
2083683539
|
|
UMMADI KRISHNA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
182
|
NIDAMANUR
|
TS-23-040-034-001/020002
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760982
|
30/05/2023
|
Gopa
|
3623040WL017188
|
Gopa
|
00685
|
TSAB0023017
|
648
|
648
|
Processed
|
03/06/2023
|
|
2083683538
|
|
SAPAVATH GOPA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
183
|
NIDAMANUR
|
TS-23-040-034-001/020006
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760984
|
30/05/2023
|
Mamgla
|
3623040WL017188
|
Mamgla
|
00685
|
TSAB0023017
|
518
|
518
|
Processed
|
03/06/2023
|
|
2083683536
|
|
SAPAVATU MANGLA/S/O BADLIA/MARLAGADDA TH
|
UNION BANK OF INDIA(508500)
|
|
184
|
NIDAMANUR
|
TS-23-040-034-001/020007
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760986
|
30/05/2023
|
mothi
|
3623040WL017188
|
mothi
|
00685
|
TSAB0023017
|
518
|
518
|
Processed
|
03/06/2023
|
|
2083683540
|
|
SAPAVATH MOTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
185
|
NIDAMANUR
|
TS-23-040-034-001/020013
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760992
|
30/05/2023
|
Devuji
|
3623040WL017188
|
Devuji
|
00685
|
TSAB0023017
|
388
|
388
|
Processed
|
03/06/2023
|
|
2083683533
|
|
SAPAVATU DEVOJI/S/O MADYA/MARLAGADDA THA
|
UNION BANK OF INDIA(508500)
|
|
186
|
NIDAMANUR
|
TS-23-040-034-001/020016
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760994
|
30/05/2023
|
Suriya
|
3623040WL017188
|
Suriya
|
00685
|
TSAB0023017
|
517
|
517
|
Processed
|
03/06/2023
|
|
2083683537
|
|
Mr. DEPAVATH SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NIDAMANUR
|
TS-23-040-034-001/020019
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760999
|
30/05/2023
|
Shankar
|
3623040WL017188
|
Shankar
|
00685
|
TSAB0023017
|
258
|
258
|
Processed
|
03/06/2023
|
|
2083683542
|
|
PATHULOTHU SANKAR S/O SURYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
188
|
NIDAMANUR
|
TS-23-040-034-001/020041
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761012
|
30/05/2023
|
RAMAVATH SAIDA
|
3623040WL017188
|
RAMAVATH SAIDA
|
00685
|
TSAB0023017
|
568
|
568
|
Processed
|
03/06/2023
|
|
2083683530
|
|
saidaa Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
189
|
NIDAMANUR
|
TS-23-040-034-001/020049
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761019
|
30/05/2023
|
Kondal
|
3623040WL017188
|
Kondal
|
00685
|
TSAB0023017
|
568
|
568
|
Processed
|
03/06/2023
|
|
2083683541
|
|
MEKALA KONDAL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
190
|
NIDAMANUR
|
TS-23-040-034-001/020058
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761027
|
30/05/2023
|
SAPAVAT SHANTHI
|
3623040WL017188
|
SAPAVAT SHANTHI
|
00685
|
TSAB0023017
|
622
|
622
|
Processed
|
03/06/2023
|
|
2083683544
|
|
SAPAVAT SHANTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
191
|
NIDAMANUR
|
TS-23-040-034-001/020059
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761028
|
30/05/2023
|
Sapavat ramulu
|
3623040WL017188
|
Sapavat ramulu
|
00685
|
TSAB0023017
|
622
|
622
|
Processed
|
03/06/2023
|
|
2083683534
|
|
raamulu Sapaavat
|
GENERAL POST OFFICE(607245)
|
|
192
|
NIDAMANUR
|
TS-23-040-034-001/020061
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761030
|
30/05/2023
|
Sapavat krishna
|
3623040WL017188
|
Sapavat krishna
|
00685
|
TSAB0023017
|
249
|
249
|
Processed
|
03/06/2023
|
|
2083683532
|
|
SAPAVAT KRISHNA S/O MANGLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
193
|
NIDAMANUR
|
TS-23-040-034-001/020062
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761032
|
30/05/2023
|
Sapavat Nagesh
|
3623040WL017188
|
Sapavat Nagesh
|
00685
|
TSAB0023017
|
249
|
249
|
Processed
|
03/06/2023
|
|
2083683535
|
|
SAPAVAT NAGESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7635
|
7635
|
|
|
|
|
|
|
|
|
194
|
NIDAMANUR
|
TS-23-040-008-008/010020
(MUPPARAM)
|
3623040000NRG24300520230764803
|
30/05/2023
|
vijaya
|
3623040WL017281
|
vijaya
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/06/2023
|
|
2083683496
|
|
Mrs. CHITRAM VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NIDAMANUR
|
TS-23-040-008-008/010032
(MUPPARAM)
|
3623040000NRG24300520230764807
|
30/05/2023
|
aruNa
|
3623040WL017281
|
aruNa
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/06/2023
|
|
2083683483
|
|
MEKALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIDAMANUR
|
TS-23-040-008-008/010085
(MUPPARAM)
|
3623040000NRG24300520230764814
|
30/05/2023
|
Krushnayya
|
3623040WL017281
|
Krushnayya
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/06/2023
|
|
2083683489
|
|
Mr. GOSETTI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
NIDAMANUR
|
TS-23-040-008-008/010101
(MUPPARAM)
|
3623040000NRG24300520230764816
|
30/05/2023
|
veMkanna
|
3623040WL017281
|
veMkanna
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/06/2023
|
|
2083683493
|
|
Mr. ALAMPALLI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
NIDAMANUR
|
TS-23-040-008-008/010118
(MUPPARAM)
|
3623040000NRG24300520230764821
|
30/05/2023
|
SrInu
|
3623040WL017281
|
SrInu
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/06/2023
|
|
2083683494
|
|
Mr. SREENU ADIMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NIDAMANUR
|
TS-23-040-008-008/010260
(MUPPARAM)
|
3623040000NRG24300520230764842
|
30/05/2023
|
Manemma
|
3623040WL017281
|
Manemma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
03/06/2023
|
|
2083683495
|
|
Mrs. MANEMMA GUNDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
NIDAMANUR
|
TS-23-040-008-008/010264
(MUPPARAM)
|
3623040000NRG24300520230764847
|
30/05/2023
|
Jayamma
|
3623040WL017281
|
Jayamma
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
03/06/2023
|
|
2083683481
|
|
SUNKI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NIDAMANUR
|
TS-23-040-008-008/010273
(MUPPARAM)
|
3623040000NRG24300520230764849
|
30/05/2023
|
Vemkatamma
|
3623040WL017281
|
Vemkatamma
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
03/06/2023
|
|
2083683497
|
|
PALVAI. VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
202
|
NIDAMANUR
|
TS-23-040-008-008/010273
(MUPPARAM)
|
3623040000NRG24300520230764848
|
30/05/2023
|
Vemkatesham
|
3623040WL017281
|
Vemkatesham
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
03/06/2023
|
|
2083683490
|
|
PALVAI VENKATESHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
203
|
NIDAMANUR
|
TS-23-040-008-008/010340
(MUPPARAM)
|
3623040000NRG24300520230764856
|
30/05/2023
|
Yallayya
|
3623040WL017281
|
Yallayya
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
03/06/2023
|
|
2083683484
|
|
ORSU YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NIDAMANUR
|
TS-23-040-008-008/010434
(MUPPARAM)
|
3623040000NRG24300520230764868
|
30/05/2023
|
Lava Kumaar
|
3623040WL017281
|
Lava Kumaar
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/06/2023
|
|
2083683482
|
|
NARSINGU LAVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIDAMANUR
|
TS-23-040-008-008/010434
(MUPPARAM)
|
3623040000NRG24300520230764867
|
30/05/2023
|
Maaremma
|
3623040WL017281
|
Maaremma
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
03/06/2023
|
|
2083683492
|
|
Mrs. NARSINGU MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
NIDAMANUR
|
TS-23-040-034-001/010145
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760979
|
30/05/2023
|
padma
|
3623040WL017188
|
padma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/06/2023
|
|
2083683486
|
|
DARAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIDAMANUR
|
TS-23-040-034-001/010155
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774941
|
30/05/2023
|
Kurakula Sandhya
|
3623040WL017514
|
Kurakula Sandhya
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
03/06/2023
|
|
2083683488
|
|
KURAKULA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NIDAMANUR
|
TS-23-040-034-001/020039
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761011
|
30/05/2023
|
shanthi
|
3623040WL017188
|
shanthi
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
03/06/2023
|
|
2083683487
|
|
SAPAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NIDAMANUR
|
TS-23-040-034-001/020076
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761041
|
30/05/2023
|
kala
|
3623040WL017188
|
kala
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
03/06/2023
|
|
2083683491
|
|
RAMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIDAMANUR
|
TS-23-040-034-001/30170
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761044
|
30/05/2023
|
Daravath akhila
|
3623040WL017188
|
Daravath akhila
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
03/06/2023
|
|
2083683485
|
|
DARAVATH AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16026
|
16026
|
|
|
|
|
|
|
|
|
211
|
NIDAMANUR
|
TS-23-040-034-001/010004
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774907
|
30/05/2023
|
muttamma
|
3623040WL017514
|
muttamma
|
00710
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/06/2023
|
|
2083683411
|
|
VISALA MUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NIDAMANUR
|
TS-23-040-034-001/010036
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774918
|
30/05/2023
|
Ramulu
|
3623040WL017514
|
Ramulu
|
00710
|
SBIN0000DOP
|
691
|
691
|
Processed
|
03/06/2023
|
|
2083683409
|
|
NAMPALLI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
213
|
NIDAMANUR
|
TS-23-040-034-001/010038
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774920
|
30/05/2023
|
Anjnayulu
|
3623040WL017514
|
Anjnayulu
|
00710
|
SBIN0000DOP
|
691
|
691
|
Processed
|
03/06/2023
|
|
2083683414
|
|
MR BUDIDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIDAMANUR
|
TS-23-040-034-001/010055
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760965
|
30/05/2023
|
Vijaya
|
3623040WL017188
|
Vijaya
|
00710
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/06/2023
|
|
2083683417
|
|
Ms. DHARAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
NIDAMANUR
|
TS-23-040-034-001/010080
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774922
|
30/05/2023
|
sommamma
|
3623040WL017514
|
sommamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/06/2023
|
|
2083683416
|
|
Mr. BHEEMANABOINA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
NIDAMANUR
|
TS-23-040-034-001/010090
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774929
|
30/05/2023
|
Kalamma
|
3623040WL017514
|
Kalamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/06/2023
|
|
2083683406
|
|
KURAKULA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIDAMANUR
|
TS-23-040-034-001/010101
(MARLAGADDA CAMP)
|
3623040000NRG24300520230774933
|
30/05/2023
|
Suresh
|
3623040WL017514
|
Suresh
|
00710
|
SBIN0000DOP
|
713
|
713
|
Processed
|
03/06/2023
|
|
2083683413
|
|
MR SURESH MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NIDAMANUR
|
TS-23-040-034-001/010103
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760975
|
30/05/2023
|
Saidamma
|
3623040WL017188
|
Saidamma
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
03/06/2023
|
|
2083683410
|
|
BUDIDHA SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
219
|
NIDAMANUR
|
TS-23-040-034-001/010105
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760977
|
30/05/2023
|
Bujjamma
|
3623040WL017188
|
Bujjamma
|
00710
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/06/2023
|
|
2083683407
|
|
Mrs. BUDIDHA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
NIDAMANUR
|
TS-23-040-034-001/010152
(MARLAGADDA CAMP)
|
3623040000NRG24300520230760980
|
30/05/2023
|
Baalu
|
3623040WL017188
|
Baalu
|
00710
|
SBIN0000DOP
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083683415
|
|
Mr. BALU RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
NIDAMANUR
|
TS-23-040-034-001/020026
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761004
|
30/05/2023
|
aMjayya
|
3623040WL017188
|
aMjayya
|
00710
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/06/2023
|
|
2083683412
|
|
Mr. SALA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NIDAMANUR
|
TS-23-040-034-001/020058
(MARLAGADDA CAMP)
|
3623040000NRG24300520230761026
|
30/05/2023
|
dubulu
|
3623040WL017188
|
dubulu
|
00710
|
SBIN0000DOP
|
124
|
124
|
Processed
|
03/06/2023
|
|
2083683408
|
|
SAPAVAT BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177079
|
177079
|
|
|
|
|
|
|
|