Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:30:27 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_060623APB_FTO_87565
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-23-040-039-001/040144
(VADDERIGUDAM) 		3623040000NRG24060620230897901 06/06/2023 Ravikumar 3623040WL020531 Ravikumar 00078 CNRB0013440 611 611 Processed 03/07/2023 2983692555 Ravikumar Jupalli GENERAL POST OFFICE(607245)
SubTotal 611 611
2 NIDAMANUR TS-23-040-004-005/010009
(MARPAKA) 		3623040000NRG24060620230886915 06/06/2023 shaMkarayya 3623040WL020387 shaMkarayya 00089 CBIN0281338 193 193 Processed 03/07/2023 2983692849 SANKAR CHITRAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
3 NIDAMANUR TS-23-040-004-005/010048
(MARPAKA) 		3623040000NRG24060620230886931 06/06/2023 aMjayya 3623040WL020387 aMjayya 00089 CBIN0281338 772 772 Processed 03/07/2023 2983692909 THERAPATI ANJANEYULU BANK OF BARODA(606985)
4 NIDAMANUR TS-23-040-004-005/010071
(MARPAKA) 		3623040000NRG24060620230886950 06/06/2023 veMkaTamma 3623040WL020387 veMkaTamma 00089 CBIN0281338 772 772 Processed 03/07/2023 2983692848 Mrs. POTTEPAKA VENKATAMMA CENTRAL BANK OF INDIA(607115)
5 NIDAMANUR TS-23-040-005-006/010028
(VUTKUR) 		3623040000NRG24060620230900035 06/06/2023 yallamma 3623040WL020567 yallamma 00089 CBIN0281338 730 730 Processed 03/07/2023 2983692508 Mrs. NARSING YALLAMMA CENTRAL BANK OF INDIA(607115)
6 NIDAMANUR TS-23-040-005-006/010030
(VUTKUR) 		3623040000NRG24060620230900037 06/06/2023 ramaNamma 3623040WL020567 ramaNamma 00089 CBIN0281338 292 292 Processed 03/07/2023 2983692509 BONAGIRI RAMAN UNION BANK OF INDIA(508500)
7 NIDAMANUR TS-23-040-005-006/010030
(VUTKUR) 		3623040000NRG24060620230900036 06/06/2023 saidulu 3623040WL020567 saidulu 00089 CBIN0281338 292 292 Processed 03/07/2023 2983692511 Mr. BONAGIRI SAIDAIAH CENTRAL BANK OF INDIA(607115)
8 NIDAMANUR TS-23-040-005-006/010576
(VUTKUR) 		3623040000NRG24060620230900041 06/06/2023 lacchayya 3623040WL020567 lacchayya 00089 CBIN0281338 730 730 Processed 03/07/2023 2983692510 BOLLEPALLI LATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIDAMANUR TS-23-040-005-006/010576
(VUTKUR) 		3623040000NRG24060620230900040 06/06/2023 vijaya 3623040WL020567 vijaya 00089 CBIN0281338 730 730 Processed 03/07/2023 2983692513 Mrs. BOLLEPALLI VIJAYAMMA CENTRAL BANK OF INDIA(607115)
10 NIDAMANUR TS-23-040-018-015/010148
(VENIGANDLA) 		3623040000NRG24060620230898440 06/06/2023 maMgamma 3623040WL020549 maMgamma 00089 CBIN0281338 396 396 Processed 04/07/2023 2983692889 Mrs. VATTE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NIDAMANUR TS-23-040-018-015/010149
(VENIGANDLA) 		3623040000NRG24060620230898441 06/06/2023 P Surender 3623040WL020549 P Surender 00089 CBIN0281338 597 597 Processed 03/07/2023 2983692550 MR POLE SURENDER STATE BANK OF INDIA(508548)
12 NIDAMANUR TS-23-040-018-015/010164
(VENIGANDLA) 		3623040000NRG24060620230898447 06/06/2023 Ravi 3623040WL020549 Ravi 00089 CBIN0281338 596 596 Processed 03/07/2023 2983692557 BURUGU RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 NIDAMANUR TS-23-040-018-015/010166
(VENIGANDLA) 		3623040000NRG24060620230898450 06/06/2023 Durgamma 3623040WL020549 Durgamma 00089 CBIN0281338 795 795 Processed 03/07/2023 2983692886 CHEVULA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIDAMANUR TS-23-040-018-015/010167
(VENIGANDLA) 		3623040000NRG24060620230898451 06/06/2023 Veeramma 3623040WL020549 Veeramma 00089 CBIN0281338 793 793 Processed 04/07/2023 2983692885 Mrs. KORRAPIDATHA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NIDAMANUR TS-23-040-018-015/010172
(VENIGANDLA) 		3623040000NRG24060620230898454 06/06/2023 Naremdar 3623040WL020549 Naremdar 00089 CBIN0281338 596 596 Processed 03/07/2023 2983692558 Mr. POLE NARENDAR CENTRAL BANK OF INDIA(607115)
16 NIDAMANUR TS-23-040-018-015/010274
(VENIGANDLA) 		3623040000NRG24060620230898512 06/06/2023 Sreenu 3623040WL020549 Sreenu 00089 CBIN0281338 199 199 Processed 03/07/2023 2983692564 SRINAIAH BATHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 NIDAMANUR TS-23-040-036-001/020076
(PARVATHIPURAM) 		3623040000NRG24060620230892572 06/06/2023 Naagayaa 3623040WL020481 Naagayaa 00089 CBIN0281338 101 101 Processed 03/07/2023 2983692911 Mr. SANKURI NAGAIAH CENTRAL BANK OF INDIA(607115)
18 NIDAMANUR TS-23-040-036-001/020084
(PARVATHIPURAM) 		3623040000NRG24060620230892588 06/06/2023 Narsamma 3623040WL020481 Narsamma 00089 CBIN0281338 605 605 Processed 03/07/2023 2983692910 Kochherla Narsamma FINO PAYMENTS BANK LTD(608001)
19 NIDAMANUR TS-23-040-036-001/020094
(PARVATHIPURAM) 		3623040000NRG24060620230892601 06/06/2023 Vemkatayya 3623040WL020481 Vemkatayya 00089 CBIN0281338 404 404 Processed 03/07/2023 2983692903 Mr. SINGAMSETTY VENKATESWARLU CENTRAL BANK OF INDIA(607115)
20 NIDAMANUR TS-23-040-036-001/020098
(PARVATHIPURAM) 		3623040000NRG24060620230892607 06/06/2023 Kotayya 3623040WL020481 Kotayya 00089 CBIN0281338 606 606 Processed 03/07/2023 2983692904 Mr. SHINGAMSHETTI KOTAIAH CENTRAL BANK OF INDIA(607115)
21 NIDAMANUR TS-23-040-036-001/020098
(PARVATHIPURAM) 		3623040000NRG24060620230892608 06/06/2023 padma 3623040WL020481 padma 00089 CBIN0281338 606 606 Processed 03/07/2023 2983692908 Mrs. SINGAMSETTY PADMA CENTRAL BANK OF INDIA(607115)
22 NIDAMANUR TS-23-040-036-001/020105
(PARVATHIPURAM) 		3623040000NRG24060620230892616 06/06/2023 Koteshwar rao 3623040WL020481 Koteshwar rao 00089 CBIN0281338 404 404 Processed 03/07/2023 2983692905 Mr. ETTE KOTESHWAR RAO CENTRAL BANK OF INDIA(607115)
23 NIDAMANUR TS-23-040-039-001/050042
(VADDERIGUDAM) 		3623040000NRG24060620230897680 06/06/2023 Nagamma 3623040WL020530 Nagamma 00089 CBIN0281338 404 404 Processed 03/07/2023 2983692888 KUNTIGORLA NAGAMMA UNION BANK OF INDIA(508500)
24 NIDAMANUR TS-23-040-039-001/050051
(VADDERIGUDAM) 		3623040000NRG24060620230897689 06/06/2023 Shekar 3623040WL020530 Shekar 00089 CBIN0281338 674 674 Processed 03/07/2023 2983692540 KATNAM CHANDRASHEKER THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 NIDAMANUR TS-23-040-039-001/050064
(VADDERIGUDAM) 		3623040000NRG24060620230897699 06/06/2023 Nagamma 3623040WL020530 Nagamma 00089 CBIN0281338 674 674 Processed 03/07/2023 2983692887 Nagamma Kuntigorla GENERAL POST OFFICE(607245)
SubTotal 12961 12961
26 NIDAMANUR TS-23-040-039-001/040112
(VADDERIGUDAM) 		3623040000NRG24060620230897878 06/06/2023 Kotayya 3623040WL020531 Kotayya 00152 HDFC0002081 153 153 Processed 03/07/2023 2983692535 GOGULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153 153
27 NIDAMANUR TS-23-040-036-001/020078
(PARVATHIPURAM) 		3623040000NRG24060620230892580 06/06/2023 naresh 3623040WL020481 naresh 00168 ICIC0000680 101 101 Processed 03/07/2023 2983692551 SINGAM SHETTI NARESH UNION BANK OF INDIA(508500)
SubTotal 101 101
28 NIDAMANUR TS-23-040-039-001/050011
(VADDERIGUDAM) 		3623040000NRG24060620230897637 06/06/2023 K Aalivelu 3623040WL020530 K Aalivelu 00225 KARB0000564 539 539 Processed 03/07/2023 2983692865 KUNTIGORLA ALIVELU W/O PARVATALU UNION BANK OF INDIA(508500)
SubTotal 539 539
29 NIDAMANUR TS-23-040-039-001/040029
(VADDERIGUDAM) 		3623040000NRG24060620230897799 06/06/2023 mahesh 3623040WL020531 mahesh 00354 PUNB0658800 153 153 Processed 03/07/2023 2983692633 GOGULA MAHESH S/O VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 153 153
30 NIDAMANUR TS-23-040-039-001/040026
(VADDERIGUDAM) 		3623040000NRG24060620230897793 06/06/2023 D Venkanna 3623040WL020531 D Venkanna 00415 SBIN0002764 458 458 Processed 03/07/2023 2983692501 DUNPA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
31 NIDAMANUR TS-23-040-005-006/010028
(VUTKUR) 		3623040000NRG24060620230900034 06/06/2023 bimaiah 3623040WL020567 bimaiah 00415 SBIN0010100 438 438 Processed 03/07/2023 2983692560 MR NARSING BHEEMAIAH STATE BANK OF INDIA(508548)
SubTotal 438 438
32 NIDAMANUR TS-23-040-039-001/040036
(VADDERIGUDAM) 		3623040000NRG24060620230897807 06/06/2023 ravi 3623040WL020531 ravi 00415 SBIN0020174 458 458 Processed 04/07/2023 2983692632 Mr. GOGULA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 458 458
33 NIDAMANUR TS-23-040-018-015/010166
(VENIGANDLA) 		3623040000NRG24060620230898449 06/06/2023 Shamkar 3623040WL020549 Shamkar 00415 SBIN0020322 597 597 Processed 03/07/2023 2983692624 CHEVULA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 597 597
34 NIDAMANUR TS-23-040-018-015/010113
(VENIGANDLA) 		3623040000NRG24060620230898399 06/06/2023 bikShaM 3623040WL020549 bikShaM 00415 SBIN0021245 398 398 Processed 03/07/2023 2983692625 ADEPU BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIDAMANUR TS-23-040-018-015/010113
(VENIGANDLA) 		3623040000NRG24060620230898400 06/06/2023 vikraM 3623040WL020549 vikraM 00415 SBIN0021245 795 795 Processed 04/07/2023 2983692692 Mr. ADEPU VIKRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NIDAMANUR TS-23-040-018-015/010212
(VENIGANDLA) 		3623040000NRG24060620230898479 06/06/2023 Mariyamma 3623040WL020549 Mariyamma 00415 SBIN0021245 594 594 Processed 04/07/2023 2983692570 Mrs. VALLAPUDASU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NIDAMANUR TS-23-040-018-015/010250
(VENIGANDLA) 		3623040000NRG24060620230898500 06/06/2023 purushotham 3623040WL020549 purushotham 00415 SBIN0021245 594 594 Processed 04/07/2023 2983692571 Mr. KORRAPIDATHA . PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NIDAMANUR TS-23-040-036-001/020102
(PARVATHIPURAM) 		3623040000NRG24060620230892611 06/06/2023 madu 3623040WL020481 madu 00415 SBIN0021245 606 606 Processed 03/07/2023 2983692615 MR SINGANSHETTI MADHUBABU STATE BANK OF INDIA(508548)
39 NIDAMANUR TS-23-040-039-001/050010
(VADDERIGUDAM) 		3623040000NRG24060620230897634 06/06/2023 kRuShNamma 3623040WL020530 kRuShNamma 00415 SBIN0021245 674 674 Processed 04/07/2023 2983692673 Mr. PEDABOYINA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3661 3661
40 NIDAMANUR TS-23-040-039-001/040165
(VADDERIGUDAM) 		3623040000NRG24060620230897925 06/06/2023 Kotayya 3623040WL020531 Kotayya 00415 SBIN0021638 458 458 Processed 03/07/2023 2983692623 GOGULA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 NIDAMANUR TS-23-040-039-001/050010
(VADDERIGUDAM) 		3623040000NRG24060620230897635 06/06/2023 Sreenu 3623040WL020530 Sreenu 00415 SBIN0021638 404 404 Processed 03/07/2023 2983692695 Srinu Pedaboyina GENERAL POST OFFICE(607245)
SubTotal 862 862
42 NIDAMANUR TS-23-040-004-005/010064
(MARPAKA) 		3623040000NRG24060620230886949 06/06/2023 shashikaLa 3623040WL020387 shashikaLa 00415 SBIN0022026 386 386 Processed 03/07/2023 2983692613 MRS IRUGU SHASHIKALA STATE BANK OF INDIA(508548)
43 NIDAMANUR TS-23-040-018-015/010220
(VENIGANDLA) 		3623040000NRG24060620230898484 06/06/2023 nagamani 3623040WL020549 nagamani 00415 SBIN0022026 198 198 Processed 03/07/2023 2983692572 MRS KAMSANI CHITTEMMA STATE BANK OF INDIA(508548)
44 NIDAMANUR TS-23-040-018-015/010244
(VENIGANDLA) 		3623040000NRG24060620230898498 06/06/2023 Venkataiah 3623040WL020549 Venkataiah 00415 SBIN0022026 596 596 Processed 03/07/2023 2983692643 SAGI VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
45 NIDAMANUR TS-23-040-036-001/020111
(PARVATHIPURAM) 		3623040000NRG24060620230892627 06/06/2023 Saidamma 3623040WL020481 Saidamma 00415 SBIN0022026 502 502 Processed 03/07/2023 2983692700 ETTE SAIDAMMA W/O SAIDAIAH UNION BANK OF INDIA(508500)
46 NIDAMANUR TS-23-040-036-001/030039
(PARVATHIPURAM) 		3623040000NRG24060620230888506 06/06/2023 Mr KANCHI SRINIVASA RAO 3623040WL020411 Mr KANCHI SRINIVASA RAO 00415 SBIN0022026 426 426 Processed 03/07/2023 2983692565 KANCHI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIDAMANUR TS-23-040-039-001/050003
(VADDERIGUDAM) 		3623040000NRG24060620230897627 06/06/2023 MELOJU YASODA 3623040WL020530 MELOJU YASODA 00415 SBIN0022026 674 674 Processed 03/07/2023 2983692841 MELOJU YASHODA UNION BANK OF INDIA(508500)
48 NIDAMANUR TS-23-040-039-001/050010
(VADDERIGUDAM) 		3623040000NRG24060620230897633 06/06/2023 Mr Lingaiah 3623040WL020530 Mr Lingaiah 00415 SBIN0022026 135 135 Processed 03/07/2023 2983692693 MR PEDABOYINA LINGAIAH STATE BANK OF INDIA(508548)
49 NIDAMANUR TS-23-040-039-001/050036
(VADDERIGUDAM) 		3623040000NRG24060620230897666 06/06/2023 Pedda Vemkayya 3623040WL020530 Pedda Vemkayya 00415 SBIN0022026 674 674 Processed 03/07/2023 2983692890 KUNTIGORLA PEDAVENKULU S/O NARASIMHA, KG UNION BANK OF INDIA(508500)
SubTotal 3591 3591
50 NIDAMANUR TS-23-040-018-015/010134
(VENIGANDLA) 		3623040000NRG24060620230898426 06/06/2023 Rajita 3623040WL020549 Rajita 00415 SBIN0RRAPGB 398 398 Processed 04/07/2023 2983692641 Mrs. KORRAPIDATHA . RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NIDAMANUR TS-23-040-018-015/010220
(VENIGANDLA) 		3623040000NRG24060620230898482 06/06/2023 Limgayya 3623040WL020549 Limgayya 00415 SBIN0RRAPGB 594 594 Processed 04/07/2023 2983692670 Mr. KAMSANI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NIDAMANUR TS-23-040-018-015/010295
(VENIGANDLA) 		3623040000NRG24060620230898516 06/06/2023 Danamma 3623040WL020549 Danamma 00415 SBIN0RRAPGB 198 198 Processed 04/07/2023 2983692626 Mrs. CHEGONDI . DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1190 1190
53 NIDAMANUR TS-23-040-039-001/050068
(VADDERIGUDAM) 		3623040000NRG24060620230897703 06/06/2023 gangayya 3623040WL020530 gangayya 00468 UBIN0556696 269 269 Processed 03/07/2023 2983692891 GANGAIAH MALLAIAH KUNTIGORLA UNION BANK OF INDIA(508500)
SubTotal 269 269
54 NIDAMANUR TS-23-040-036-001/020080
(PARVATHIPURAM) 		3623040000NRG24060620230892584 06/06/2023 MISS JALLIPELLI CHANDRAKALA 3623040WL020481 MISS JALLIPELLI CHANDRAKALA 00468 UBIN0802867 504 504 Processed 03/07/2023 2983692683 JALLIPELL CHANDRAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 NIDAMANUR TS-23-040-036-001/020118
(PARVATHIPURAM) 		3623040000NRG24060620230892631 06/06/2023 yadagiri 3623040WL020481 yadagiri 00468 UBIN0802867 502 502 Processed 03/07/2023 2983692682 CHINTHAPALLI YADAGIRI UNION BANK OF INDIA(508500)
56 NIDAMANUR TS-23-040-039-001/040003
(VADDERIGUDAM) 		3623040000NRG24060620230897774 06/06/2023 shaMBuliMgaM 3623040WL020531 shaMBuliMgaM 00468 UBIN0802867 611 611 Processed 03/07/2023 2983692674 ALAKUNTLA SAMBU LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIDAMANUR TS-23-040-039-001/040029
(VADDERIGUDAM) 		3623040000NRG24060620230897797 06/06/2023 veMkanna 3623040WL020531 veMkanna 00468 UBIN0802867 458 458 Processed 03/07/2023 2983692676 GOGULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIDAMANUR TS-23-040-039-001/040037
(VADDERIGUDAM) 		3623040000NRG24060620230897808 06/06/2023 Mrs JYOTHI 3623040WL020531 Mrs JYOTHI 00468 UBIN0802867 611 611 Processed 03/07/2023 2983692679 GOGILA JYOTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 NIDAMANUR TS-23-040-039-001/040042
(VADDERIGUDAM) 		3623040000NRG24060620230897815 06/06/2023 veMkaTayya 3623040WL020531 veMkaTayya 00468 UBIN0802867 153 153 Processed 03/07/2023 2983692687 RUPANI VENKATAIAH UNION BANK OF INDIA(508500)
60 NIDAMANUR TS-23-040-039-001/040087
(VADDERIGUDAM) 		3623040000NRG24060620230897858 06/06/2023 sandhya 3623040WL020531 sandhya 00468 UBIN0802867 611 611 Processed 03/07/2023 2983692684 GOGULA SANDHYA UNION BANK OF INDIA(508500)
61 NIDAMANUR TS-23-040-039-001/040172
(VADDERIGUDAM) 		3623040000NRG24060620230897930 06/06/2023 Peda Vekanna 3623040WL020531 Peda Vekanna 00468 UBIN0802867 306 306 Processed 03/07/2023 2983692678 RUPANI PEDAVENKANNA UNION BANK OF INDIA(508500)
62 NIDAMANUR TS-23-040-039-001/040177
(VADDERIGUDAM) 		3623040000NRG24060620230897933 06/06/2023 Pushpa 3623040WL020531 Pushpa 00468 UBIN0802867 153 153 Processed 03/07/2023 2983692685 KUNCHAM PUSHPA UNION BANK OF INDIA(508500)
63 NIDAMANUR TS-23-040-039-001/040214
(VADDERIGUDAM) 		3623040000NRG24060620230897952 06/06/2023 Naresh 3623040WL020531 Naresh 00468 UBIN0802867 153 153 Processed 03/07/2023 2983692686 Naresh Gogula GENERAL POST OFFICE(607245)
64 NIDAMANUR TS-23-040-039-001/040216
(VADDERIGUDAM) 		3623040000NRG24060620230897956 06/06/2023 sugunamma 3623040WL020531 sugunamma 00468 UBIN0802867 306 306 Processed 04/07/2023 2983692675 Mrs. GOGULA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NIDAMANUR TS-23-040-039-001/050025
(VADDERIGUDAM) 		3623040000NRG24060620230897651 06/06/2023 Limgayya 3623040WL020530 Limgayya 00468 UBIN0802867 674 674 Processed 03/07/2023 2983692703 Lingaiah Battula GENERAL POST OFFICE(607245)
66 NIDAMANUR TS-23-040-039-001/050028
(VADDERIGUDAM) 		3623040000NRG24060620230897658 06/06/2023 Raambaabu 3623040WL020530 Raambaabu 00468 UBIN0802867 404 404 Processed 03/07/2023 2983692680 Rambabu Kamsani GENERAL POST OFFICE(607245)
67 NIDAMANUR TS-23-040-039-001/050037
(VADDERIGUDAM) 		3623040000NRG24060620230897670 06/06/2023 Mr K NAGARAJU 3623040WL020530 Mr K NAGARAJU 00468 UBIN0802867 269 269 Processed 04/07/2023 2983692688 Mr. KUNTIGORLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NIDAMANUR TS-23-040-039-001/050044
(VADDERIGUDAM) 		3623040000NRG24060620230897684 06/06/2023 Pichchamma 3623040WL020530 Pichchamma 00468 UBIN0802867 674 674 Processed 03/07/2023 2983692681 BATHULA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6389 6389
69 NIDAMANUR TS-23-040-039-001/050056
(VADDERIGUDAM) 		3623040000NRG24060620230897693 06/06/2023 Padma 3623040WL020530 Padma 00468 UBIN0803995 674 674 Processed 03/07/2023 2983692707 Padma Kuntigorla GENERAL POST OFFICE(607245)
SubTotal 674 674
70 NIDAMANUR TS-23-040-039-001/040023
(VADDERIGUDAM) 		3623040000NRG24060620230897790 06/06/2023 maisamma 3623040WL020531 maisamma 00468 UBIN0808776 764 764 Processed 03/07/2023 2983692677 KUNCHAM MYSAMMA UNION BANK OF INDIA(508500)
SubTotal 764 764
71 NIDAMANUR TS-23-040-018-015/010210
(VENIGANDLA) 		3623040000NRG24060620230898478 06/06/2023 Sarojanayya 3623040WL020549 Sarojanayya 00468 UBIN0809772 792 792 Processed 04/07/2023 2983692492 Mr. CHEGONDI . SAROJANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 792 792
72 NIDAMANUR TS-23-040-018-015/010123
(VENIGANDLA) 		3623040000NRG24060620230898412 06/06/2023 sarvayya 3623040WL020549 sarvayya 00468 UBIN0828106 597 597 Processed 04/07/2023 2983692496 Mr. SARVAIAH AND EDAMMA ESURADI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NIDAMANUR TS-23-040-018-015/010194
(VENIGANDLA) 		3623040000NRG24060620230898473 06/06/2023 Sai Sruthi 3623040WL020549 Sai Sruthi 00468 UBIN0828106 792 792 Processed 03/07/2023 2983692495 SANDRA SRUTHI UNION BANK OF INDIA(508500)
74 NIDAMANUR TS-23-040-018-015/010244
(VENIGANDLA) 		3623040000NRG24060620230898497 06/06/2023 Saritha 3623040WL020549 Saritha 00468 UBIN0828106 794 794 Processed 03/07/2023 2983692884 SAGI SARITHA KOTAK MAHINDRA BANK LTD(607420)
75 NIDAMANUR TS-23-040-036-001/020079
(PARVATHIPURAM) 		3623040000NRG24060620230892582 06/06/2023 S Kousalya 3623040WL020481 S Kousalya 00468 UBIN0828106 101 101 Processed 03/07/2023 2983692906 Kousyala shingam sheaty GENERAL POST OFFICE(607245)
76 NIDAMANUR TS-23-040-036-001/020094
(PARVATHIPURAM) 		3623040000NRG24060620230892603 06/06/2023 Manojkumar 3623040WL020481 Manojkumar 00468 UBIN0828106 404 404 Processed 03/07/2023 2983692548 Singamshetti Manoj BANK OF BARODA(606985)
77 NIDAMANUR TS-23-040-036-001/020094
(PARVATHIPURAM) 		3623040000NRG24060620230892604 06/06/2023 Sravani 3623040WL020481 Sravani 00468 UBIN0828106 606 606 Processed 03/07/2023 2983692907 Singamshetti Sravani BANK OF BARODA(606985)
78 NIDAMANUR TS-23-040-039-001/050003
(VADDERIGUDAM) 		3623040000NRG24060620230897626 06/06/2023 Mr MEROJU VENKATAIAH 3623040WL020530 Mr MEROJU VENKATAIAH 00468 UBIN0828106 674 674 Processed 03/07/2023 2983692840 MELOJU VENKATACHARI UNION BANK OF INDIA(508500)
SubTotal 3968 3968
79 NIDAMANUR TS-23-040-004-005/010118
(MARPAKA) 		3623040000NRG24060620230886977 06/06/2023 Amtamma 3623040WL020387 Amtamma 00684 APGV0006236 772 772 Processed 04/07/2023 2983692844 Mrs. SURUGURU ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NIDAMANUR TS-23-040-005-006/010040
(VUTKUR) 		3623040000NRG24060620230900038 06/06/2023 madhavi 3623040WL020567 madhavi 00684 APGV0006236 876 876 Processed 04/07/2023 2983692639 Mr. MAHESHWARI BONAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NIDAMANUR TS-23-040-018-015/010016
(VENIGANDLA) 		3623040000NRG24060620230899242 06/06/2023 raamulamma 3623040WL020560 raamulamma 00684 APGV0006236 448 448 Processed 04/07/2023 2983692559 Mrs. RAMULAMMA YEPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NIDAMANUR TS-23-040-018-015/010052
(VENIGANDLA) 		3623040000NRG24060620230899273 06/06/2023 raamulamma 3623040WL020560 raamulamma 00684 APGV0006236 448 448 Processed 04/07/2023 2983692663 Mrs. MUDIGONDLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NIDAMANUR TS-23-040-018-015/010068
(VENIGANDLA) 		3623040000NRG24060620230899284 06/06/2023 Achamma 3623040WL020560 Achamma 00684 APGV0006236 448 448 Processed 03/07/2023 2983692664 ATCHAMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NIDAMANUR TS-23-040-018-015/010103
(VENIGANDLA) 		3623040000NRG24060620230898393 06/06/2023 venkamma 3623040WL020549 venkamma 00684 APGV0006236 596 596 Processed 04/07/2023 2983692575 Mrs. BUDIGAPAKA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NIDAMANUR TS-23-040-018-015/010107
(VENIGANDLA) 		3623040000NRG24060620230898395 06/06/2023 Mrs Mallamma 3623040WL020549 Mrs Mallamma 00684 APGV0006236 596 596 Processed 04/07/2023 2983692701 Mrs. Karampudi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NIDAMANUR TS-23-040-018-015/010111
(VENIGANDLA) 		3623040000NRG24060620230898398 06/06/2023 kaLamma 3623040WL020549 kaLamma 00684 APGV0006236 594 594 Processed 04/07/2023 2983692595 Mrs. MUDIGUNDLA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NIDAMANUR TS-23-040-018-015/010111
(VENIGANDLA) 		3623040000NRG24060620230898397 06/06/2023 Sreenivaasu 3623040WL020549 Sreenivaasu 00684 APGV0006236 594 594 Processed 04/07/2023 2983692592 Mr. MUDIRIGONDLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NIDAMANUR TS-23-040-018-015/010113
(VENIGANDLA) 		3623040000NRG24060620230898401 06/06/2023 lalita 3623040WL020549 lalita 00684 APGV0006236 199 199 Processed 03/07/2023 2983692604 ADEPU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NIDAMANUR TS-23-040-018-015/010120
(VENIGANDLA) 		3623040000NRG24060620230898407 06/06/2023 Bujjamma 3623040WL020549 Bujjamma 00684 APGV0006236 994 994 Processed 03/07/2023 2983692607 MAREPALLI BUJJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 NIDAMANUR TS-23-040-018-015/010122
(VENIGANDLA) 		3623040000NRG24060620230898411 06/06/2023 jayamma 3623040WL020549 jayamma 00684 APGV0006236 398 398 Processed 03/07/2023 2983692644 NADDI JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 NIDAMANUR TS-23-040-018-015/010123
(VENIGANDLA) 		3623040000NRG24060620230898413 06/06/2023 eedamma 3623040WL020549 eedamma 00684 APGV0006236 199 199 Processed 04/07/2023 2983692600 Mrs. ISIRADI EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NIDAMANUR TS-23-040-018-015/010134
(VENIGANDLA) 		3623040000NRG24060620230898425 06/06/2023 buchchamma 3623040WL020549 buchchamma 00684 APGV0006236 795 795 Processed 04/07/2023 2983692594 Mrs. KORRAPIDITHA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NIDAMANUR TS-23-040-018-015/010136
(VENIGANDLA) 		3623040000NRG24060620230898427 06/06/2023 liMgayya 3623040WL020549 liMgayya 00684 APGV0006236 793 793 Processed 03/07/2023 2983692671 liMgayya Glligorlla GENERAL POST OFFICE(607245)
94 NIDAMANUR TS-23-040-018-015/010136
(VENIGANDLA) 		3623040000NRG24060620230898428 06/06/2023 saidamma 3623040WL020549 saidamma 00684 APGV0006236 793 793 Processed 04/07/2023 2983692588 Mrs. SAIDAMMA W O LINGAIAH BOLIGOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NIDAMANUR TS-23-040-018-015/010144
(VENIGANDLA) 		3623040000NRG24060620230898434 06/06/2023 Mrs Jayamma 3623040WL020549 Mrs Jayamma 00684 APGV0006236 793 793 Processed 04/07/2023 2983692913 Mrs. JAYAMMA SANDRA W O RAMALINGIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NIDAMANUR TS-23-040-018-015/010145
(VENIGANDLA) 		3623040000NRG24060620230898436 06/06/2023 Mrs SANDRA SAIDAMMA 3623040WL020549 Mrs SANDRA SAIDAMMA 00684 APGV0006236 793 793 Processed 03/07/2023 2983692602 SANDRA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NIDAMANUR TS-23-040-018-015/010145
(VENIGANDLA) 		3623040000NRG24060620230898435 06/06/2023 yaadagiri 3623040WL020549 yaadagiri 00684 APGV0006236 396 396 Processed 04/07/2023 2983692598 Mr. SANDRA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NIDAMANUR TS-23-040-018-015/010149
(VENIGANDLA) 		3623040000NRG24060620230898442 06/06/2023 veMkaTamma 3623040WL020549 veMkaTamma 00684 APGV0006236 795 795 Processed 04/07/2023 2983692590 Mrs. VENKATAMMA POLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NIDAMANUR TS-23-040-018-015/010164
(VENIGANDLA) 		3623040000NRG24060620230898448 06/06/2023 Sunita 3623040WL020549 Sunita 00684 APGV0006236 794 794 Processed 03/07/2023 2983692608 SUNITHA BURUGU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 NIDAMANUR TS-23-040-018-015/010168
(VENIGANDLA) 		3623040000NRG24060620230898453 06/06/2023 Chamdramma 3623040WL020549 Chamdramma 00684 APGV0006236 793 793 Processed 04/07/2023 2983692578 Mrs. KORRAPIDATHA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NIDAMANUR TS-23-040-018-015/010168
(VENIGANDLA) 		3623040000NRG24060620230898452 06/06/2023 Mr PEDA LINGAIAH KORAPIDATHA 3623040WL020549 Mr PEDA LINGAIAH KORAPIDATHA 00684 APGV0006236 793 793 Processed 03/07/2023 2983692877 KORRAPIDITHA PEDDA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 NIDAMANUR TS-23-040-018-015/010172
(VENIGANDLA) 		3623040000NRG24060620230898455 06/06/2023 saidamma 3623040WL020549 saidamma 00684 APGV0006236 794 794 Processed 04/07/2023 2983692699 Mrs. POLE SAIDAMMA WO ADAMU POLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NIDAMANUR TS-23-040-018-015/010173
(VENIGANDLA) 		3623040000NRG24060620230898457 06/06/2023 lakshmayya 3623040WL020549 lakshmayya 00684 APGV0006236 594 594 Processed 03/07/2023 2983692618 RAVULA LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 NIDAMANUR TS-23-040-018-015/010173
(VENIGANDLA) 		3623040000NRG24060620230898456 06/06/2023 Raamulamma 3623040WL020549 Raamulamma 00684 APGV0006236 792 792 Processed 04/07/2023 2983692587 Mrs. RAVULA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NIDAMANUR TS-23-040-018-015/010174
(VENIGANDLA) 		3623040000NRG24060620230898458 06/06/2023 Raamulamma 3623040WL020549 Raamulamma 00684 APGV0006236 596 596 Processed 04/07/2023 2983692642 Mrs. BOLLEPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NIDAMANUR TS-23-040-018-015/010179
(VENIGANDLA) 		3623040000NRG24060620230898461 06/06/2023 Shamkar 3623040WL020549 Shamkar 00684 APGV0006236 594 594 Processed 04/07/2023 2983692672 Mr. CHALLA . SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NIDAMANUR TS-23-040-018-015/010183
(VENIGANDLA) 		3623040000NRG24060620230898464 06/06/2023 Kotamma 3623040WL020549 Kotamma 00684 APGV0006236 198 198 Processed 04/07/2023 2983692586 Mrs. KORRAPIDATHA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NIDAMANUR TS-23-040-018-015/010183
(VENIGANDLA) 		3623040000NRG24060620230898463 06/06/2023 Mr China Limgaiaha 3623040WL020549 Mr China Limgaiaha 00684 APGV0006236 198 198 Processed 04/07/2023 2983692876 Mr. CHINA LINGAIAH CHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NIDAMANUR TS-23-040-018-015/010184
(VENIGANDLA) 		3623040000NRG24060620230898465 06/06/2023 Mutamma 3623040WL020549 Mutamma 00684 APGV0006236 792 792 Processed 04/07/2023 2983692599 Mrs. SANDRA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NIDAMANUR TS-23-040-018-015/010192
(VENIGANDLA) 		3623040000NRG24060620230898467 06/06/2023 Mrs Mangamma 3623040WL020549 Mrs Mangamma 00684 APGV0006236 594 594 Processed 04/07/2023 2983692603 Mrs. CHALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NIDAMANUR TS-23-040-018-015/010193
(VENIGANDLA) 		3623040000NRG24060620230898468 06/06/2023 Mr Lakshmaiah 3623040WL020549 Mr Lakshmaiah 00684 APGV0006236 793 793 Processed 04/07/2023 2983692912 Mr. SANDRU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NIDAMANUR TS-23-040-018-015/010193
(VENIGANDLA) 		3623040000NRG24060620230898470 06/06/2023 nagamnai 3623040WL020549 nagamnai 00684 APGV0006236 198 198 Processed 04/07/2023 2983692593 Mrs. SANDRA . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NIDAMANUR TS-23-040-018-015/010193
(VENIGANDLA) 		3623040000NRG24060620230898471 06/06/2023 Padma 3623040WL020549 Padma 00684 APGV0006236 596 596 Processed 04/07/2023 2983692619 Mrs. PADMA SANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NIDAMANUR TS-23-040-018-015/010193
(VENIGANDLA) 		3623040000NRG24060620230898469 06/06/2023 Saidayya 3623040WL020549 Saidayya 00684 APGV0006236 396 396 Processed 03/07/2023 2983692694 saidayya Sandra GENERAL POST OFFICE(607245)
115 NIDAMANUR TS-23-040-018-015/010207
(VENIGANDLA) 		3623040000NRG24060620230898475 06/06/2023 Kotamma 3623040WL020549 Kotamma 00684 APGV0006236 793 793 Processed 04/07/2023 2983692573 Mrs. CALLA KOTAMMA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NIDAMANUR TS-23-040-018-015/010209
(VENIGANDLA) 		3623040000NRG24060620230898476 06/06/2023 Kotamma 3623040WL020549 Kotamma 00684 APGV0006236 792 792 Processed 04/07/2023 2983692669 Mrs. KHAMOJI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NIDAMANUR TS-23-040-018-015/010210
(VENIGANDLA) 		3623040000NRG24060620230898477 06/06/2023 Lakshmamma 3623040WL020549 Lakshmamma 00684 APGV0006236 792 792 Processed 04/07/2023 2983692581 Mrs. CHEGONDI . LAXMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NIDAMANUR TS-23-040-018-015/010218
(VENIGANDLA) 		3623040000NRG24060620230898480 06/06/2023 Bodamma 3623040WL020549 Bodamma 00684 APGV0006236 792 792 Processed 04/07/2023 2983692878 Mrs. KATTEBOINA . BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NIDAMANUR TS-23-040-018-015/010218
(VENIGANDLA) 		3623040000NRG24060620230898481 06/06/2023 China Guruvayya 3623040WL020549 China Guruvayya 00684 APGV0006236 594 594 Processed 03/07/2023 2983692493 KATTEBOINA GURAVAIAH S/O RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
120 NIDAMANUR TS-23-040-018-015/010220
(VENIGANDLA) 		3623040000NRG24060620230898483 06/06/2023 Narsimhma 3623040WL020549 Narsimhma 00684 APGV0006236 793 793 Processed 04/07/2023 2983692589 Mrs. KAMSANI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NIDAMANUR TS-23-040-018-015/010221
(VENIGANDLA) 		3623040000NRG24060620230898485 06/06/2023 sunitha 3623040WL020549 sunitha 00684 APGV0006236 792 792 Processed 04/07/2023 2983692576 Mrs. KOMMERA . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NIDAMANUR TS-23-040-018-015/010231
(VENIGANDLA) 		3623040000NRG24060620230898486 06/06/2023 Alivelu 3623040WL020549 Alivelu 00684 APGV0006236 396 396 Processed 04/07/2023 2983692640 Mrs. VATTE ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NIDAMANUR TS-23-040-018-015/010231
(VENIGANDLA) 		3623040000NRG24060620230898487 06/06/2023 lingamma 3623040WL020549 lingamma 00684 APGV0006236 396 396 Processed 03/07/2023 2983692702 VATTE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NIDAMANUR TS-23-040-018-015/010237
(VENIGANDLA) 		3623040000NRG24060620230898490 06/06/2023 sandya 3623040WL020549 sandya 00684 APGV0006236 792 792 Processed 04/07/2023 2983692585 Mrs. SANDRA . SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NIDAMANUR TS-23-040-018-015/010238
(VENIGANDLA) 		3623040000NRG24060620230898491 06/06/2023 saidamma 3623040WL020549 saidamma 00684 APGV0006236 793 793 Processed 04/07/2023 2983692574 Mr. SAIDAMMA SANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NIDAMANUR TS-23-040-018-015/010239
(VENIGANDLA) 		3623040000NRG24060620230898492 06/06/2023 sandya 3623040WL020549 sandya 00684 APGV0006236 793 793 Processed 04/07/2023 2983692601 Mrs. CHALLA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NIDAMANUR TS-23-040-018-015/010240
(VENIGANDLA) 		3623040000NRG24060620230898494 06/06/2023 Savitri 3623040WL020549 Savitri 00684 APGV0006236 793 793 Processed 04/07/2023 2983692582 Mrs. KORRAPIDATHA . SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NIDAMANUR TS-23-040-018-015/010242
(VENIGANDLA) 		3623040000NRG24060620230898495 06/06/2023 Anjali 3623040WL020549 Anjali 00684 APGV0006236 597 597 Processed 03/07/2023 2983692610 ISURADI ANJALI W/O KONDAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 NIDAMANUR TS-23-040-018-015/010250
(VENIGANDLA) 		3623040000NRG24060620230898501 06/06/2023 Sandhya 3623040WL020549 Sandhya 00684 APGV0006236 594 594 Processed 04/07/2023 2983692579 Mrs. KORRAPIDATHA . SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NIDAMANUR TS-23-040-018-015/010253
(VENIGANDLA) 		3623040000NRG24060620230898502 06/06/2023 lakShmamma 3623040WL020549 lakShmamma 00684 APGV0006236 795 795 Processed 04/07/2023 2983692577 Mrs. MURIGONDLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NIDAMANUR TS-23-040-018-015/010260
(VENIGANDLA) 		3623040000NRG24060620230898507 06/06/2023 lakshamma 3623040WL020549 lakshamma 00684 APGV0006236 594 594 Processed 03/07/2023 2983692580 KURAKULA LAXMI W/O GOVARDHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 NIDAMANUR TS-23-040-018-015/010262
(VENIGANDLA) 		3623040000NRG24060620230898508 06/06/2023 nagamani 3623040WL020549 nagamani 00684 APGV0006236 793 793 Processed 03/07/2023 2983692591 BOLLIGORLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NIDAMANUR TS-23-040-018-015/010265
(VENIGANDLA) 		3623040000NRG24060620230898510 06/06/2023 Venkamma 3623040WL020549 Venkamma 00684 APGV0006236 793 793 Processed 04/07/2023 2983692583 Mrs. KORRAPIDATHA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NIDAMANUR TS-23-040-018-015/010274
(VENIGANDLA) 		3623040000NRG24060620230898513 06/06/2023 saidamma 3623040WL020549 saidamma 00684 APGV0006236 596 596 Processed 04/07/2023 2983692698 Mrs. SAYDAMMA BATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NIDAMANUR TS-23-040-018-015/010289
(VENIGANDLA) 		3623040000NRG24060620230898514 06/06/2023 bodamma 3623040WL020549 bodamma 00684 APGV0006236 596 596 Processed 04/07/2023 2983692605 Mr. CHEGONDE BODAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NIDAMANUR TS-23-040-018-015/010294
(VENIGANDLA) 		3623040000NRG24060620230898515 06/06/2023 naagalaxmi 3623040WL020549 naagalaxmi 00684 APGV0006236 793 793 Processed 04/07/2023 2983692596 Mr. Katteboina Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NIDAMANUR TS-23-040-018-015/010298
(VENIGANDLA) 		3623040000NRG24060620230898517 06/06/2023 Saidamma 3623040WL020549 Saidamma 00684 APGV0006236 596 596 Processed 04/07/2023 2983692494 Mrs. CHALLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NIDAMANUR TS-23-040-018-015/010317
(VENIGANDLA) 		3623040000NRG24060620230898518 06/06/2023 Deepthi 3623040WL020549 Deepthi 00684 APGV0006236 199 199 Processed 04/07/2023 2983692584 Mrs. CHALLA DEEPTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NIDAMANUR TS-23-040-036-001/020075
(PARVATHIPURAM) 		3623040000NRG24060620230892571 06/06/2023 Lakshamma 3623040WL020481 Lakshamma 00684 APGV0006236 605 605 Processed 03/07/2023 2983692489 SANKURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NIDAMANUR TS-23-040-036-001/020076
(PARVATHIPURAM) 		3623040000NRG24060620230892573 06/06/2023 Paarvati 3623040WL020481 Paarvati 00684 APGV0006236 605 605 Processed 04/07/2023 2983692901 Mrs. SANKURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NIDAMANUR TS-23-040-036-001/020076
(PARVATHIPURAM) 		3623040000NRG24060620230892574 06/06/2023 Sommama 3623040WL020481 Sommama 00684 APGV0006236 605 605 Processed 04/07/2023 2983692845 Ms. Sankuri Somma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NIDAMANUR TS-23-040-036-001/020077
(PARVATHIPURAM) 		3623040000NRG24060620230892577 06/06/2023 mahesh 3623040WL020481 mahesh 00684 APGV0006236 605 605 Processed 04/07/2023 2983692628 Mr. SINGAMSETTI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NIDAMANUR TS-23-040-036-001/020078
(PARVATHIPURAM) 		3623040000NRG24060620230892579 06/06/2023 Naagamma 3623040WL020481 Naagamma 00684 APGV0006236 605 605 Processed 04/07/2023 2983692627 Mrs. SHINGAMSHETTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NIDAMANUR TS-23-040-036-001/020094
(PARVATHIPURAM) 		3623040000NRG24060620230892602 06/06/2023 Naagemdra 3623040WL020481 Naagemdra 00684 APGV0006236 606 606 Processed 03/07/2023 2983692617 SINGHAMSHETTI NAGENDRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 NIDAMANUR TS-23-040-036-001/020103
(PARVATHIPURAM) 		3623040000NRG24060620230892614 06/06/2023 nagalakshmi 3623040WL020481 nagalakshmi 00684 APGV0006236 606 606 Processed 04/07/2023 2983692616 Mrs. SINGAMSETTI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NIDAMANUR TS-23-040-036-001/020111
(PARVATHIPURAM) 		3623040000NRG24060620230892626 06/06/2023 Saidayya 3623040WL020481 Saidayya 00684 APGV0006236 502 502 Processed 04/07/2023 2983692563 Mrs. ITTI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NIDAMANUR TS-23-040-036-001/020115
(PARVATHIPURAM) 		3623040000NRG24060620230892629 06/06/2023 Ramakka 3623040WL020481 Ramakka 00684 APGV0006236 602 602 Processed 03/07/2023 2983692566 Ramulamma Ittei GENERAL POST OFFICE(607245)
148 NIDAMANUR TS-23-040-039-001/040170
(VADDERIGUDAM) 		3623040000NRG24060620230897928 06/06/2023 Masaiah 3623040WL020531 Masaiah 00684 APGV0006236 153 153 Processed 03/07/2023 2983692666 KUNCHAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43586 43586
149 NIDAMANUR TS-23-040-039-001/040001
(VADDERIGUDAM) 		3623040000NRG24060620230897772 06/06/2023 Sreenu 3623040WL020531 Sreenu 00684 APGV0006319 611 611 Processed 03/07/2023 2983692634 ALAKUNTLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
150 NIDAMANUR TS-23-040-039-001/040003
(VADDERIGUDAM) 		3623040000NRG24060620230897775 06/06/2023 A Iddamma 3623040WL020531 A Iddamma 00684 APGV0006319 458 458 Processed 03/07/2023 2983692622 ALAKUNTLA EDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NIDAMANUR TS-23-040-039-001/040004
(VADDERIGUDAM) 		3623040000NRG24060620230897777 06/06/2023 Mrs GOGULA MANGAMMA 3623040WL020531 Mrs GOGULA MANGAMMA 00684 APGV0006319 764 764 Processed 03/07/2023 2983692652 GOGULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NIDAMANUR TS-23-040-039-001/040038
(VADDERIGUDAM) 		3623040000NRG24060620230897810 06/06/2023 Kavita 3623040WL020531 Kavita 00684 APGV0006319 153 153 Processed 03/07/2023 2983692629 PALLAPU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 NIDAMANUR TS-23-040-039-001/040040
(VADDERIGUDAM) 		3623040000NRG24060620230897812 06/06/2023 vanamma 3623040WL020531 vanamma 00684 APGV0006319 458 458 Processed 03/07/2023 2983692621 RUPANI VANAMMA UNION BANK OF INDIA(508500)
154 NIDAMANUR TS-23-040-039-001/040046
(VADDERIGUDAM) 		3623040000NRG24060620230897821 06/06/2023 K Mahesh 3623040WL020531 K Mahesh 00684 APGV0006319 764 764 Processed 03/07/2023 2983692661 mahesh Kuncham GENERAL POST OFFICE(607245)
155 NIDAMANUR TS-23-040-039-001/040046
(VADDERIGUDAM) 		3623040000NRG24060620230897822 06/06/2023 Mrs KUNCHAMYELLAMMA 3623040WL020531 Mrs KUNCHAMYELLAMMA 00684 APGV0006319 764 764 Processed 04/07/2023 2983692654 Mrs. KUNCHAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NIDAMANUR TS-23-040-039-001/040073
(VADDERIGUDAM) 		3623040000NRG24060620230897844 06/06/2023 Mahesh 3623040WL020531 Mahesh 00684 APGV0006319 764 764 Processed 04/07/2023 2983692656 Mr. KUNCHAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NIDAMANUR TS-23-040-039-001/040081
(VADDERIGUDAM) 		3623040000NRG24060620230897852 06/06/2023 P Yadamma 3623040WL020531 P Yadamma 00684 APGV0006319 458 458 Processed 03/07/2023 2983692631 PALLAPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NIDAMANUR TS-23-040-039-001/040084
(VADDERIGUDAM) 		3623040000NRG24060620230897854 06/06/2023 Gogula Krishnaiah 3623040WL020531 Gogula Krishnaiah 00684 APGV0006319 764 764 Processed 04/07/2023 2983692620 Mr. GOGULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NIDAMANUR TS-23-040-039-001/040111
(VADDERIGUDAM) 		3623040000NRG24060620230897876 06/06/2023 K Kartik 3623040WL020531 K Kartik 00684 APGV0006319 153 153 Processed 03/07/2023 2983692630 KUNCHAM KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
160 NIDAMANUR TS-23-040-039-001/040125
(VADDERIGUDAM) 		3623040000NRG24060620230897890 06/06/2023 Madhu 3623040WL020531 Madhu 00684 APGV0006319 611 611 Processed 04/07/2023 2983692657 Mr. KUNCHAM MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NIDAMANUR TS-23-040-039-001/040140
(VADDERIGUDAM) 		3623040000NRG24060620230897897 06/06/2023 Laxman 3623040WL020531 Laxman 00684 APGV0006319 306 306 Processed 03/07/2023 2983692659 KUNCHAM LACHI BABU UNION BANK OF INDIA(508500)
162 NIDAMANUR TS-23-040-039-001/040140
(VADDERIGUDAM) 		3623040000NRG24060620230897896 06/06/2023 RAMBABU 3623040WL020531 RAMBABU 00684 APGV0006319 458 458 Processed 03/07/2023 2983692658 KUNCHAM RAMBABU UNION BANK OF INDIA(508500)
163 NIDAMANUR TS-23-040-039-001/040144
(VADDERIGUDAM) 		3623040000NRG24060620230897902 06/06/2023 Mamgamma 3623040WL020531 Mamgamma 00684 APGV0006319 764 764 Processed 03/07/2023 2983692668 MRS MANGAMMA JUPELLI STATE BANK OF INDIA(508548)
164 NIDAMANUR TS-23-040-039-001/040150
(VADDERIGUDAM) 		3623040000NRG24060620230897907 06/06/2023 Naagayya 3623040WL020531 Naagayya 00684 APGV0006319 153 153 Processed 03/07/2023 2983692651 ROOPANI NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 NIDAMANUR TS-23-040-039-001/040160
(VADDERIGUDAM) 		3623040000NRG24060620230897919 06/06/2023 Gopamma 3623040WL020531 Gopamma 00684 APGV0006319 611 611 Processed 04/07/2023 2983692635 Mrs. ALAKUNTLA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NIDAMANUR TS-23-040-039-001/040163
(VADDERIGUDAM) 		3623040000NRG24060620230897923 06/06/2023 R Sayamma 3623040WL020531 R Sayamma 00684 APGV0006319 611 611 Processed 03/07/2023 2983692655 RUPANI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NIDAMANUR TS-23-040-039-001/040163
(VADDERIGUDAM) 		3623040000NRG24060620230897922 06/06/2023 R Venkataiah 3623040WL020531 R Venkataiah 00684 APGV0006319 306 306 Processed 03/07/2023 2983692650 RUPANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 NIDAMANUR TS-23-040-039-001/040165
(VADDERIGUDAM) 		3623040000NRG24060620230897927 06/06/2023 Sandeep 3623040WL020531 Sandeep 00684 APGV0006319 153 153 Processed 04/07/2023 2983692662 Mr. GOGULA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NIDAMANUR TS-23-040-039-001/040182
(VADDERIGUDAM) 		3623040000NRG24060620230897936 06/06/2023 G Sreenu 3623040WL020531 G Sreenu 00684 APGV0006319 153 153 Processed 03/07/2023 2983692649 GOGULA SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
170 NIDAMANUR TS-23-040-039-001/040190
(VADDERIGUDAM) 		3623040000NRG24060620230897942 06/06/2023 Mrs KUNCHAM SUJATHA 3623040WL020531 Mrs KUNCHAM SUJATHA 00684 APGV0006319 611 611 Processed 03/07/2023 2983692638 sujAta kuncham GENERAL POST OFFICE(607245)
171 NIDAMANUR TS-23-040-039-001/040196
(VADDERIGUDAM) 		3623040000NRG24060620230897944 06/06/2023 Balakrisbna 3623040WL020531 Balakrisbna 00684 APGV0006319 306 306 Processed 03/07/2023 2983692653 GOGULA BALAKRISHNA UNION BANK OF INDIA(508500)
172 NIDAMANUR TS-23-040-039-001/040215
(VADDERIGUDAM) 		3623040000NRG24060620230897954 06/06/2023 nagalaxmi 3623040WL020531 nagalaxmi 00684 APGV0006319 306 306 Processed 04/07/2023 2983692696 Mrs. GOGULA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NIDAMANUR TS-23-040-039-001/040216
(VADDERIGUDAM) 		3623040000NRG24060620230897955 06/06/2023 yadaiah 3623040WL020531 yadaiah 00684 APGV0006319 153 153 Processed 03/07/2023 2983692648 GOGULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 NIDAMANUR TS-23-040-039-001/050012
(VADDERIGUDAM) 		3623040000NRG24060620230897640 06/06/2023 K Sankar 3623040WL020530 K Sankar 00684 APGV0006319 269 269 Processed 03/07/2023 2983692569 KANASANI SHANKAR BANK OF BARODA(606985)
175 NIDAMANUR TS-23-040-039-001/050047
(VADDERIGUDAM) 		3623040000NRG24060620230897687 06/06/2023 Mrs GANGULA SARITHA 3623040WL020530 Mrs GANGULA SARITHA 00684 APGV0006319 674 674 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 NIDAMANUR TS-23-040-039-001/050064
(VADDERIGUDAM) 		3623040000NRG24060620230897698 06/06/2023 gaMgayya 3623040WL020530 gaMgayya 00684 APGV0006319 674 674 Processed 03/07/2023 2983692609 KUNTIGORLA GANGAIAH UNION BANK OF INDIA(508500)
177 NIDAMANUR TS-23-040-039-001/050069
(VADDERIGUDAM) 		3623040000NRG24060620230897704 06/06/2023 Mr SANDRALA RAMALINGESHWAR 3623040WL020530 Mr SANDRALA RAMALINGESHWAR 00684 APGV0006319 539 539 Processed 03/07/2023 2983692612 SANDRALA RAMALINGESHWAR BANK OF BARODA(606985)
178 NIDAMANUR TS-23-040-039-001/050074
(VADDERIGUDAM) 		3623040000NRG24060620230897708 06/06/2023 Mr GOGULA MAHESH 3623040WL020530 Mr GOGULA MAHESH 00684 APGV0006319 404 404 Processed 03/07/2023 2983692597 KUNTIGORLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 NIDAMANUR TS-23-040-039-001/050075
(VADDERIGUDAM) 		3623040000NRG24060620230897711 06/06/2023 Madhavi 3623040WL020530 Madhavi 00684 APGV0006319 539 539 Processed 04/07/2023 2983692606 Mrs. Kuntigorla Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NIDAMANUR TS-23-040-039-001/40219
(VADDERIGUDAM) 		3623040000NRG24060620230897958 06/06/2023 Maneesha 3623040WL020531 Maneesha 00684 APGV0006319 306 306 Processed 03/07/2023 2983692660 MR KUNCHAM MANEESHA STATE BANK OF INDIA(508548)
181 NIDAMANUR TS-23-040-039-001/40219
(VADDERIGUDAM) 		3623040000NRG24060620230897957 06/06/2023 Ravi 3623040WL020531 Ravi 00684 APGV0006319 306 306 Processed 04/07/2023 2983692667 Mr. GOGULA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15324 15324
182 NIDAMANUR TS-23-040-036-001/020079
(PARVATHIPURAM) 		3623040000NRG24060620230892581 06/06/2023 Vemkateshwarlu 3623040WL020481 Vemkateshwarlu 00685 TSAB0023017 302 302 Processed 03/07/2023 2983692846 SINGAMSETTI VENKATESWARLU S/O CHINA PULL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
183 NIDAMANUR TS-23-040-039-001/050004
(VADDERIGUDAM) 		3623040000NRG24060620230897630 06/06/2023 Shankar 3623040WL020530 Shankar 00685 TSAB0023017 674 674 Processed 03/07/2023 2983692547 PALLEBOINA SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 NIDAMANUR TS-23-040-039-001/050012
(VADDERIGUDAM) 		3623040000NRG24060620230897639 06/06/2023 Kanasani Dhanmma 3623040WL020530 Kanasani Dhanmma 00685 TSAB0023017 404 404 Processed 03/07/2023 2983692864 KANASANI DHANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 NIDAMANUR TS-23-040-039-001/050012
(VADDERIGUDAM) 		3623040000NRG24060620230897638 06/06/2023 Kanasani Kotaiah 3623040WL020530 Kanasani Kotaiah 00685 TSAB0023017 404 404 Processed 03/07/2023 2983692863 KANASANI KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
186 NIDAMANUR TS-23-040-039-001/050027
(VADDERIGUDAM) 		3623040000NRG24060620230897655 06/06/2023 G Nagesh 3623040WL020530 G Nagesh 00685 TSAB0023017 539 539 Processed 03/07/2023 2983692856 GANGULA NAGESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
187 NIDAMANUR TS-23-040-039-001/050041
(VADDERIGUDAM) 		3623040000NRG24060620230897678 06/06/2023 Lingamma 3623040WL020530 Lingamma 00685 TSAB0023017 674 674 Processed 03/07/2023 2983692880 PALLENBOINA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
188 NIDAMANUR TS-23-040-039-001/050041
(VADDERIGUDAM) 		3623040000NRG24060620230897679 06/06/2023 Renuka 3623040WL020530 Renuka 00685 TSAB0023017 404 404 Processed 03/07/2023 2983692879 PALLEBOINA RENUKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
189 NIDAMANUR TS-23-040-039-001/050042
(VADDERIGUDAM) 		3623040000NRG24060620230897681 06/06/2023 Iddayya 3623040WL020530 Iddayya 00685 TSAB0023017 269 269 Processed 03/07/2023 2983692882 KUNTIGORLA EDAIAH UNION BANK OF INDIA(508500)
190 NIDAMANUR TS-23-040-039-001/050056
(VADDERIGUDAM) 		3623040000NRG24060620230897692 06/06/2023 ramesh 3623040WL020530 ramesh 00685 TSAB0023017 539 539 Processed 03/07/2023 2983692883 KUNTIGORLA RAMESH UNION BANK OF INDIA(508500)
191 NIDAMANUR TS-23-040-039-001/050071
(VADDERIGUDAM) 		3623040000NRG24060620230897705 06/06/2023 K VENKATAIAH 3623040WL020530 K VENKATAIAH 00685 TSAB0023017 539 539 Processed 04/07/2023 2983692881 Mr. KATNAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NIDAMANUR TS-23-040-039-001/050073
(VADDERIGUDAM) 		3623040000NRG24060620230897706 06/06/2023 KU SANDRALA RAMA LINGESHWAR 3623040WL020530 KU SANDRALA RAMA LINGESHWAR 00685 TSAB0023017 269 269 Processed 03/07/2023 2983692541 Ramalingaiah Kuntigorla GENERAL POST OFFICE(607245)
SubTotal 5017 5017
193 NIDAMANUR TS-23-040-036-001/020101
(PARVATHIPURAM) 		3623040000NRG24060620230892609 06/06/2023 Dundigalla Chithanaya 3623040WL020481 Dundigalla Chithanaya 00688 FINO0000001 606 606 Processed 03/07/2023 2983692902 Dhundigalla Chaithanya FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
194 NIDAMANUR TS-23-040-004-005/010113
(MARPAKA) 		3623040000NRG24060620230886975 06/06/2023 Jyothi 3623040WL020387 Jyothi 00691 IPOS0000001 772 772 Processed 04/07/2023 2983692689 Mr. SUGURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NIDAMANUR TS-23-040-005-006/010216
(VUTKUR) 		3623040000NRG24060620230900039 06/06/2023 Saidamma 3623040WL020567 Saidamma 00691 IPOS0000001 501 501 Processed 03/07/2023 2983692562 BHASHIPAKA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NIDAMANUR TS-23-040-018-015/010113
(VENIGANDLA) 		3623040000NRG24060620230898402 06/06/2023 Agastin 3623040WL020549 Agastin 00691 IPOS0000001 398 398 Processed 03/07/2023 2983692719 ADEPU AUGUSTEEN INDIA POST PAYMENTS BANK LIMITED(508528)
197 NIDAMANUR TS-23-040-018-015/010120
(VENIGANDLA) 		3623040000NRG24060620230898408 06/06/2023 Naresh 3623040WL020549 Naresh 00691 IPOS0000001 994 994 Processed 03/07/2023 2983692708 Naresh Marepalli GENERAL POST OFFICE(607245)
198 NIDAMANUR TS-23-040-018-015/010146
(VENIGANDLA) 		3623040000NRG24060620230898438 06/06/2023 Ch Nagamani 3623040WL020549 Ch Nagamani 00691 IPOS0000001 792 792 Processed 03/07/2023 2983692770 CHALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NIDAMANUR TS-23-040-018-015/010147
(VENIGANDLA) 		3623040000NRG24060620230898439 06/06/2023 K Lingamma 3623040WL020549 K Lingamma 00691 IPOS0000001 396 396 Processed 03/07/2023 2983692835 KURAKULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NIDAMANUR TS-23-040-018-015/010176
(VENIGANDLA) 		3623040000NRG24060620230898460 06/06/2023 satyam 3623040WL020549 satyam 00691 IPOS0000001 396 396 Processed 03/07/2023 2983692716 satyam Veesala GENERAL POST OFFICE(607245)
201 NIDAMANUR TS-23-040-018-015/010187
(VENIGANDLA) 		3623040000NRG24060620230898466 06/06/2023 R JYOTHI ALIYAS NAGAMMA 3623040WL020549 R JYOTHI ALIYAS NAGAMMA 00691 IPOS0000001 596 596 Processed 03/07/2023 2983692766 RAVULAPATI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NIDAMANUR TS-23-040-018-015/010194
(VENIGANDLA) 		3623040000NRG24060620230898472 06/06/2023 S Peddamma 3623040WL020549 S Peddamma 00691 IPOS0000001 792 792 Processed 03/07/2023 2983692767 SANDRU PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 NIDAMANUR TS-23-040-018-015/010240
(VENIGANDLA) 		3623040000NRG24060620230898493 06/06/2023 K Nagaiah 3623040WL020549 K Nagaiah 00691 IPOS0000001 594 594 Processed 03/07/2023 2983692769 KORRAPIDATHA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 NIDAMANUR TS-23-040-018-015/010247
(VENIGANDLA) 		3623040000NRG24060620230898499 06/06/2023 Raama KOti 3623040WL020549 Raama KOti 00691 IPOS0000001 794 794 Processed 03/07/2023 2983692709 RAMKOTI KORRAPIDATHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 NIDAMANUR TS-23-040-018-015/010254
(VENIGANDLA) 		3623040000NRG24060620230898503 06/06/2023 M Sujatha 3623040WL020549 M Sujatha 00691 IPOS0000001 396 396 Processed 03/07/2023 2983692768 MUDIGONDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 NIDAMANUR TS-23-040-036-001/020068
(PARVATHIPURAM) 		3623040000NRG24060620230892560 06/06/2023 S Malleshwari 3623040WL020481 S Malleshwari 00691 IPOS0000001 502 502 Processed 03/07/2023 2983692777 SINGAMSETTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 NIDAMANUR TS-23-040-036-001/020072
(PARVATHIPURAM) 		3623040000NRG24060620230892566 06/06/2023 J Kotamma 3623040WL020481 J Kotamma 00691 IPOS0000001 605 605 Processed 03/07/2023 2983692704 JALLEPALLI KOTAMMA UNION BANK OF INDIA(508500)
208 NIDAMANUR TS-23-040-036-001/020073
(PARVATHIPURAM) 		3623040000NRG24060620230892567 06/06/2023 Jayamma 3623040WL020481 Jayamma 00691 IPOS0000001 605 605 Processed 03/07/2023 2983692761 SANKURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 NIDAMANUR TS-23-040-036-001/020074
(PARVATHIPURAM) 		3623040000NRG24060620230892568 06/06/2023 Sreenivaasulu 3623040WL020481 Sreenivaasulu 00691 IPOS0000001 403 403 Processed 03/07/2023 2983692710 ETTE SRINIVASULU UNION BANK OF INDIA(508500)
210 NIDAMANUR TS-23-040-036-001/020074
(PARVATHIPURAM) 		3623040000NRG24060620230892569 06/06/2023 Yashodha 3623040WL020481 Yashodha 00691 IPOS0000001 605 605 Processed 03/07/2023 2983692780 ITTE YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NIDAMANUR TS-23-040-036-001/020075
(PARVATHIPURAM) 		3623040000NRG24060620230892570 06/06/2023 Pichchayya 3623040WL020481 Pichchayya 00691 IPOS0000001 403 403 Processed 03/07/2023 2983692795 SANAKURI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 NIDAMANUR TS-23-040-036-001/020077
(PARVATHIPURAM) 		3623040000NRG24060620230892575 06/06/2023 Musalayya 3623040WL020481 Musalayya 00691 IPOS0000001 605 605 Processed 03/07/2023 2983692715 MUSALAIAH SINGAMSETTI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
213 NIDAMANUR TS-23-040-036-001/020077
(PARVATHIPURAM) 		3623040000NRG24060620230892576 06/06/2023 Narsamma 3623040WL020481 Narsamma 00691 IPOS0000001 605 605 Processed 03/07/2023 2983692799 SINGAMSETTI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 NIDAMANUR TS-23-040-036-001/020078
(PARVATHIPURAM) 		3623040000NRG24060620230892578 06/06/2023 Pedapichchayya 3623040WL020481 Pedapichchayya 00691 IPOS0000001 403 403 Processed 04/07/2023 2983692801 Mr. Shingamshetti Pichaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NIDAMANUR TS-23-040-036-001/020080
(PARVATHIPURAM) 		3623040000NRG24060620230892583 06/06/2023 Vemkateshwarlu 3623040WL020481 Vemkateshwarlu 00691 IPOS0000001 504 504 Processed 04/07/2023 2983692717 Mr. Jallipalle Venkateshwarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NIDAMANUR TS-23-040-036-001/020081
(PARVATHIPURAM) 		3623040000NRG24060620230892586 06/06/2023 naresh 3623040WL020481 naresh 00691 IPOS0000001 403 403 Processed 03/07/2023 2983692839 KARDAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
217 NIDAMANUR TS-23-040-036-001/020081
(PARVATHIPURAM) 		3623040000NRG24060620230892587 06/06/2023 SHEKAR 3623040WL020481 SHEKAR 00691 IPOS0000001 302 302 Processed 03/07/2023 2983692776 KARTHAM SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 NIDAMANUR TS-23-040-036-001/020085
(PARVATHIPURAM) 		3623040000NRG24060620230892590 06/06/2023 Yaadagiri 3623040WL020481 Yaadagiri 00691 IPOS0000001 605 605 Processed 03/07/2023 2983692779 SALIGANJI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NIDAMANUR TS-23-040-036-001/020086
(PARVATHIPURAM) 		3623040000NRG24060620230892591 06/06/2023 Naaramma 3623040WL020481 Naaramma 00691 IPOS0000001 606 606 Processed 03/07/2023 2983692800 BANDI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 NIDAMANUR TS-23-040-036-001/020087
(PARVATHIPURAM) 		3623040000NRG24060620230892592 06/06/2023 Ademma 3623040WL020481 Ademma 00691 IPOS0000001 606 606 Processed 03/07/2023 2983692725 SANKURI AADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 NIDAMANUR TS-23-040-036-001/020087
(PARVATHIPURAM) 		3623040000NRG24060620230892593 06/06/2023 Sreenu 3623040WL020481 Sreenu 00691 IPOS0000001 606 606 Processed 03/07/2023 2983692711 Sreenu Samkuri GENERAL POST OFFICE(607245)
222 NIDAMANUR TS-23-040-036-001/020088
(PARVATHIPURAM) 		3623040000NRG24060620230892594 06/06/2023 Mrs SWAROOPA 3623040WL020481 Mrs SWAROOPA 00691 IPOS0000001 606 606 Processed 04/07/2023 2983692691 Mr. MEKAPOTHULA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NIDAMANUR TS-23-040-036-001/020089
(PARVATHIPURAM) 		3623040000NRG24060620230892596 06/06/2023 Limgayya 3623040WL020481 Limgayya 00691 IPOS0000001 101 101 Processed 03/07/2023 2983692782 KONDARI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 NIDAMANUR TS-23-040-036-001/020089
(PARVATHIPURAM) 		3623040000NRG24060620230892595 06/06/2023 Narsamma 3623040WL020481 Narsamma 00691 IPOS0000001 606 606 Processed 03/07/2023 2983692785 KONDARU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 NIDAMANUR TS-23-040-036-001/020090
(PARVATHIPURAM) 		3623040000NRG24060620230892598 06/06/2023 satyam 3623040WL020481 satyam 00691 IPOS0000001 404 404 Processed 03/07/2023 2983692774 EETE SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 NIDAMANUR TS-23-040-036-001/020090
(PARVATHIPURAM) 		3623040000NRG24060620230892597 06/06/2023 Seeta 3623040WL020481 Seeta 00691 IPOS0000001 404 404 Processed 03/07/2023 2983692773 ETTE SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 NIDAMANUR TS-23-040-036-001/020091
(PARVATHIPURAM) 		3623040000NRG24060620230892599 06/06/2023 Naagalakshmi 3623040WL020481 Naagalakshmi 00691 IPOS0000001 606 606 Processed 03/07/2023 2983692775 BOMMU NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NIDAMANUR TS-23-040-036-001/020092
(PARVATHIPURAM) 		3623040000NRG24060620230892600 06/06/2023 Krishnaveni 3623040WL020481 Krishnaveni 00691 IPOS0000001 505 505 Processed 03/07/2023 2983692794 SHINGAM SHETTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
229 NIDAMANUR TS-23-040-036-001/020095
(PARVATHIPURAM) 		3623040000NRG24060620230892605 06/06/2023 D Venkatamma 3623040WL020481 D Venkatamma 00691 IPOS0000001 505 505 Processed 04/07/2023 2983692786 Mrs. DINDIGALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NIDAMANUR TS-23-040-036-001/020096
(PARVATHIPURAM) 		3623040000NRG24060620230892606 06/06/2023 Bhaaratamma 3623040WL020481 Bhaaratamma 00691 IPOS0000001 606 606 Processed 03/07/2023 2983692778 NALLAGANTHULA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NIDAMANUR TS-23-040-036-001/020102
(PARVATHIPURAM) 		3623040000NRG24060620230892612 06/06/2023 lakshmi 3623040WL020481 lakshmi 00691 IPOS0000001 606 606 Processed 03/07/2023 2983692781 SHINGAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NIDAMANUR TS-23-040-036-001/020103
(PARVATHIPURAM) 		3623040000NRG24060620230892613 06/06/2023 Kotaiah 3623040WL020481 Kotaiah 00691 IPOS0000001 606 606 Processed 03/07/2023 2983692838 SINGAMSETTI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 NIDAMANUR TS-23-040-036-001/020104
(PARVATHIPURAM) 		3623040000NRG24060620230892615 06/06/2023 Bandi Shirisha 3623040WL020481 Bandi Shirisha 00691 IPOS0000001 606 606 Processed 03/07/2023 2983692690 shirisha bandi bandi GENERAL POST OFFICE(607245)
234 NIDAMANUR TS-23-040-036-001/020105
(PARVATHIPURAM) 		3623040000NRG24060620230892617 06/06/2023 padma 3623040WL020481 padma 00691 IPOS0000001 602 602 Processed 03/07/2023 2983692772 ETTE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 NIDAMANUR TS-23-040-036-001/020106
(PARVATHIPURAM) 		3623040000NRG24060620230892618 06/06/2023 Mrs RAMANAMMA 3623040WL020481 Mrs RAMANAMMA 00691 IPOS0000001 602 602 Processed 03/07/2023 2983692713 BOMMU RAMANAMMA UNION BANK OF INDIA(508500)
236 NIDAMANUR TS-23-040-036-001/020107
(PARVATHIPURAM) 		3623040000NRG24060620230892619 06/06/2023 koteshwar rao 3623040WL020481 koteshwar rao 00691 IPOS0000001 602 602 Processed 03/07/2023 2983692718 koteshwar rao Dhundigalla GENERAL POST OFFICE(607245)
237 NIDAMANUR TS-23-040-036-001/020108
(PARVATHIPURAM) 		3623040000NRG24060620230892620 06/06/2023 D NAGESHWARAO 3623040WL020481 D NAGESHWARAO 00691 IPOS0000001 201 201 Processed 03/07/2023 2983692712 DHUNDIGALLA NAGESHWARRAO UNION BANK OF INDIA(508500)
238 NIDAMANUR TS-23-040-036-001/020108
(PARVATHIPURAM) 		3623040000NRG24060620230892621 06/06/2023 Lakshmi 3623040WL020481 Lakshmi 00691 IPOS0000001 401 401 Processed 03/07/2023 2983692784 DHUNDIGALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NIDAMANUR TS-23-040-036-001/020109
(PARVATHIPURAM) 		3623040000NRG24060620230892622 06/06/2023 J Naresh 3623040WL020481 J Naresh 00691 IPOS0000001 301 301 Processed 03/07/2023 2983692726 JAKKA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 NIDAMANUR TS-23-040-036-001/020109
(PARVATHIPURAM) 		3623040000NRG24060620230892623 06/06/2023 naagamani 3623040WL020481 naagamani 00691 IPOS0000001 502 502 Processed 03/07/2023 2983692727 JAKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 NIDAMANUR TS-23-040-036-001/020110
(PARVATHIPURAM) 		3623040000NRG24060620230892625 06/06/2023 S KANNAMMA 3623040WL020481 S KANNAMMA 00691 IPOS0000001 602 602 Processed 03/07/2023 2983692724 SHINGAMSHETTY KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 NIDAMANUR TS-23-040-036-001/020110
(PARVATHIPURAM) 		3623040000NRG24060620230892624 06/06/2023 Yallayya 3623040WL020481 Yallayya 00691 IPOS0000001 602 602 Processed 03/07/2023 2983692783 PEDA YALLAIAH SHINGAMSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
243 NIDAMANUR TS-23-040-036-001/020113
(PARVATHIPURAM) 		3623040000NRG24060620230892628 06/06/2023 krishnaveni 3623040WL020481 krishnaveni 00691 IPOS0000001 401 401 Processed 03/07/2023 2983692762 KONDARU KRISHNAVENI UNION BANK OF INDIA(508500)
244 NIDAMANUR TS-23-040-036-001/020117
(PARVATHIPURAM) 		3623040000NRG24060620230892630 06/06/2023 Sankoori Punnamma 3623040WL020481 Sankoori Punnamma 00691 IPOS0000001 602 602 Processed 03/07/2023 2983692714 SANKOORI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NIDAMANUR TS-23-040-036-001/30129
(PARVATHIPURAM) 		3623040000NRG24060620230892633 06/06/2023 B Nagamma 3623040WL020481 B Nagamma 00691 IPOS0000001 602 602 Processed 03/07/2023 2983692900 BOMMA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 NIDAMANUR TS-23-040-036-001/30129
(PARVATHIPURAM) 		3623040000NRG24060620230892634 06/06/2023 B Saidulu 3623040WL020481 B Saidulu 00691 IPOS0000001 602 602 Processed 03/07/2023 2983692899 BOMMA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
247 NIDAMANUR TS-23-040-039-001/040001
(VADDERIGUDAM) 		3623040000NRG24060620230897773 06/06/2023 A Sayamma 3623040WL020531 A Sayamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692754 ALAKUNTLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 NIDAMANUR TS-23-040-039-001/040004
(VADDERIGUDAM) 		3623040000NRG24060620230897776 06/06/2023 G KOTAIAH 3623040WL020531 G KOTAIAH 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692737 GOGULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 NIDAMANUR TS-23-040-039-001/040006
(VADDERIGUDAM) 		3623040000NRG24060620230897780 06/06/2023 M Nagalaxmi 3623040WL020531 M Nagalaxmi 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692820 MOKARALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NIDAMANUR TS-23-040-039-001/040006
(VADDERIGUDAM) 		3623040000NRG24060620230897778 06/06/2023 Renaiah 3623040WL020531 Renaiah 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692811 MOKARALA RENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 NIDAMANUR TS-23-040-039-001/040006
(VADDERIGUDAM) 		3623040000NRG24060620230897779 06/06/2023 Sattemma 3623040WL020531 Sattemma 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692759 MOKARALA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 NIDAMANUR TS-23-040-039-001/040007
(VADDERIGUDAM) 		3623040000NRG24060620230897784 06/06/2023 Pujitha 3623040WL020531 Pujitha 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692750 GOGULA POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
253 NIDAMANUR TS-23-040-039-001/040008
(VADDERIGUDAM) 		3623040000NRG24060620230897785 06/06/2023 G Papamma 3623040WL020531 G Papamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692757 GOGULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 NIDAMANUR TS-23-040-039-001/040009
(VADDERIGUDAM) 		3623040000NRG24060620230897786 06/06/2023 G Yadagiri 3623040WL020531 G Yadagiri 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692561 GOGULA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
255 NIDAMANUR TS-23-040-039-001/040011
(VADDERIGUDAM) 		3623040000NRG24060620230897787 06/06/2023 CH Krishnaiah 3623040WL020531 CH Krishnaiah 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692760 CHETRALA KRISHNAIAH UNION BANK OF INDIA(508500)
256 NIDAMANUR TS-23-040-039-001/040011
(VADDERIGUDAM) 		3623040000NRG24060620230897788 06/06/2023 S Nagamma 3623040WL020531 S Nagamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692748 CHITARALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 NIDAMANUR TS-23-040-039-001/040022
(VADDERIGUDAM) 		3623040000NRG24060620230897789 06/06/2023 Malloju Bikshapamma 3623040WL020531 Malloju Bikshapamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692705 MALLOJU BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NIDAMANUR TS-23-040-039-001/040024
(VADDERIGUDAM) 		3623040000NRG24060620230897792 06/06/2023 K VENKATAMMA 3623040WL020531 K VENKATAMMA 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692792 KUNCHAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NIDAMANUR TS-23-040-039-001/040024
(VADDERIGUDAM) 		3623040000NRG24060620230897791 06/06/2023 shaMkarayya 3623040WL020531 shaMkarayya 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692916 KUNCHAM SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 NIDAMANUR TS-23-040-039-001/040028
(VADDERIGUDAM) 		3623040000NRG24060620230897795 06/06/2023 PALLPU KOTAIAH 3623040WL020531 PALLPU KOTAIAH 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692738 PALLAPU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 NIDAMANUR TS-23-040-039-001/040029
(VADDERIGUDAM) 		3623040000NRG24060620230897800 06/06/2023 G Nagaraju 3623040WL020531 G Nagaraju 00691 IPOS0000001 153 153 Processed 03/07/2023 2983692517 GOGULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
262 NIDAMANUR TS-23-040-039-001/040029
(VADDERIGUDAM) 		3623040000NRG24060620230897798 06/06/2023 GOGULA KOTAMMA 3623040WL020531 GOGULA KOTAMMA 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692802 GOGULA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 NIDAMANUR TS-23-040-039-001/040034
(VADDERIGUDAM) 		3623040000NRG24060620230897804 06/06/2023 Ganesh 3623040WL020531 Ganesh 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692788 KUNCHAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
264 NIDAMANUR TS-23-040-039-001/040036
(VADDERIGUDAM) 		3623040000NRG24060620230897805 06/06/2023 yallayya 3623040WL020531 yallayya 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692524 GOGULA CHINA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 NIDAMANUR TS-23-040-039-001/040040
(VADDERIGUDAM) 		3623040000NRG24060620230897811 06/06/2023 kRuShNayya 3623040WL020531 kRuShNayya 00691 IPOS0000001 153 153 Processed 03/07/2023 2983692915 ROOPANI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 NIDAMANUR TS-23-040-039-001/040041
(VADDERIGUDAM) 		3623040000NRG24060620230897814 06/06/2023 R Akhilesh 3623040WL020531 R Akhilesh 00691 IPOS0000001 153 153 Processed 03/07/2023 2983692753 ROOPANI AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 NIDAMANUR TS-23-040-039-001/040043
(VADDERIGUDAM) 		3623040000NRG24060620230897817 06/06/2023 RUPANI VENKAMMA 3623040WL020531 RUPANI VENKAMMA 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692720 RUPANI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NIDAMANUR TS-23-040-039-001/040044
(VADDERIGUDAM) 		3623040000NRG24060620230897818 06/06/2023 veMkaTamma 3623040WL020531 veMkaTamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692787 ROOPANI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 NIDAMANUR TS-23-040-039-001/040048
(VADDERIGUDAM) 		3623040000NRG24060620230897823 06/06/2023 K BUGGAIAH 3623040WL020531 K BUGGAIAH 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692733 KUNCHAM BUGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 NIDAMANUR TS-23-040-039-001/040048
(VADDERIGUDAM) 		3623040000NRG24060620230897824 06/06/2023 K Nagamma 3623040WL020531 K Nagamma 00691 IPOS0000001 153 153 Processed 03/07/2023 2983692730 KUNCHAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NIDAMANUR TS-23-040-039-001/040048
(VADDERIGUDAM) 		3623040000NRG24060620230897825 06/06/2023 Kincham Shiva 3623040WL020531 Kincham Shiva 00691 IPOS0000001 153 153 Processed 03/07/2023 2983692554 KUNCHAM SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NIDAMANUR TS-23-040-039-001/040053
(VADDERIGUDAM) 		3623040000NRG24060620230897827 06/06/2023 G Renuka 3623040WL020531 G Renuka 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692914 GOGULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
273 NIDAMANUR TS-23-040-039-001/040053
(VADDERIGUDAM) 		3623040000NRG24060620230897826 06/06/2023 G Yallesh 3623040WL020531 G Yallesh 00691 IPOS0000001 153 153 Processed 03/07/2023 2983692793 GOGULA YALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 NIDAMANUR TS-23-040-039-001/040055
(VADDERIGUDAM) 		3623040000NRG24060620230897830 06/06/2023 K Mamgamma 3623040WL020531 K Mamgamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692736 KUNCHAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NIDAMANUR TS-23-040-039-001/040055
(VADDERIGUDAM) 		3623040000NRG24060620230897829 06/06/2023 K Pedda ramulu 3623040WL020531 K Pedda ramulu 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692735 KUNCHAM PEDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
276 NIDAMANUR TS-23-040-039-001/040058
(VADDERIGUDAM) 		3623040000NRG24060620230897833 06/06/2023 K Mamgamma 3623040WL020531 K Mamgamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692734 KUNCHAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NIDAMANUR TS-23-040-039-001/040058
(VADDERIGUDAM) 		3623040000NRG24060620230897832 06/06/2023 KUNCHAM MAISAIAH 3623040WL020531 KUNCHAM MAISAIAH 00691 IPOS0000001 764 764 Processed 04/07/2023 2983692749 Mr. KUNCHAM MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NIDAMANUR TS-23-040-039-001/040060
(VADDERIGUDAM) 		3623040000NRG24060620230897834 06/06/2023 K KOTAIAH 3623040WL020531 K KOTAIAH 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692499 KUNCHAM KOTAIAH S/O VENKULU, VADDERAGUDE UNION BANK OF INDIA(508500)
279 NIDAMANUR TS-23-040-039-001/040060
(VADDERIGUDAM) 		3623040000NRG24060620230897836 06/06/2023 K Shiva 3623040WL020531 K Shiva 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692837 KUNCHAM SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NIDAMANUR TS-23-040-039-001/040060
(VADDERIGUDAM) 		3623040000NRG24060620230897835 06/06/2023 Kousalya 3623040WL020531 Kousalya 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692500 KUNCHAM KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NIDAMANUR TS-23-040-039-001/040061
(VADDERIGUDAM) 		3623040000NRG24060620230897837 06/06/2023 Iddamma 3623040WL020531 Iddamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692790 KUNCHAM IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NIDAMANUR TS-23-040-039-001/040061
(VADDERIGUDAM) 		3623040000NRG24060620230897838 06/06/2023 Naagamma 3623040WL020531 Naagamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692791 KUNCHAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 NIDAMANUR TS-23-040-039-001/040062
(VADDERIGUDAM) 		3623040000NRG24060620230897839 06/06/2023 P Renuka 3623040WL020531 P Renuka 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692515 PALLAPU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NIDAMANUR TS-23-040-039-001/040065
(VADDERIGUDAM) 		3623040000NRG24060620230897840 06/06/2023 Gogula Anjamma 3623040WL020531 Gogula Anjamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692917 GOGULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NIDAMANUR TS-23-040-039-001/040066
(VADDERIGUDAM) 		3623040000NRG24060620230897842 06/06/2023 G Narsihma 3623040WL020531 G Narsihma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692789 GOGULA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 NIDAMANUR TS-23-040-039-001/040074
(VADDERIGUDAM) 		3623040000NRG24060620230897845 06/06/2023 G.Bakkamma 3623040WL020531 G.Bakkamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692817 GOGULA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 NIDAMANUR TS-23-040-039-001/040075
(VADDERIGUDAM) 		3623040000NRG24060620230897846 06/06/2023 Gogula Venkanna 3623040WL020531 Gogula Venkanna 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692751 GOGULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NIDAMANUR TS-23-040-039-001/040078
(VADDERIGUDAM) 		3623040000NRG24060620230897848 06/06/2023 SITARALA LAKSHAMMA 3623040WL020531 SITARALA LAKSHAMMA 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692803 CHITARALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NIDAMANUR TS-23-040-039-001/040078
(VADDERIGUDAM) 		3623040000NRG24060620230897847 06/06/2023 SITARALA VENKATAIAH 3623040WL020531 SITARALA VENKATAIAH 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692804 CHITARALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 NIDAMANUR TS-23-040-039-001/040081
(VADDERIGUDAM) 		3623040000NRG24060620230897851 06/06/2023 PALLAPU VENKANNA 3623040WL020531 PALLAPU VENKANNA 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692739 PALLAPU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NIDAMANUR TS-23-040-039-001/040084
(VADDERIGUDAM) 		3623040000NRG24060620230897855 06/06/2023 MRS UMA 3623040WL020531 MRS UMA 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692729 GOGULA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 NIDAMANUR TS-23-040-039-001/040086
(VADDERIGUDAM) 		3623040000NRG24060620230897857 06/06/2023 Mamgamma 3623040WL020531 Mamgamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692828 GOGULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 NIDAMANUR TS-23-040-039-001/040086
(VADDERIGUDAM) 		3623040000NRG24060620230897856 06/06/2023 Vemkatayya 3623040WL020531 Vemkatayya 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692827 GOGULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 NIDAMANUR TS-23-040-039-001/040088
(VADDERIGUDAM) 		3623040000NRG24060620230897859 06/06/2023 Kuncham Lingamma 3623040WL020531 Kuncham Lingamma 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692728 KUNCHAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 NIDAMANUR TS-23-040-039-001/040094
(VADDERIGUDAM) 		3623040000NRG24060620230897860 06/06/2023 KUNCHAM KOTAMMA 3623040WL020531 KUNCHAM KOTAMMA 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692808 KUNCHAM KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 NIDAMANUR TS-23-040-039-001/040095
(VADDERIGUDAM) 		3623040000NRG24060620230897861 06/06/2023 Chinna Vemkanna 3623040WL020531 Chinna Vemkanna 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692518 GOGULA CHINAVENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NIDAMANUR TS-23-040-039-001/040095
(VADDERIGUDAM) 		3623040000NRG24060620230897862 06/06/2023 Iddamma 3623040WL020531 Iddamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692825 GOGULA EDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NIDAMANUR TS-23-040-039-001/040096
(VADDERIGUDAM) 		3623040000NRG24060620230897863 06/06/2023 G Tirupatamma 3623040WL020531 G Tirupatamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692755 GOGULA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NIDAMANUR TS-23-040-039-001/040097
(VADDERIGUDAM) 		3623040000NRG24060620230897864 06/06/2023 G SATISH 3623040WL020531 G SATISH 00691 IPOS0000001 153 153 Processed 03/07/2023 2983692758 GOGULA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
300 NIDAMANUR TS-23-040-039-001/040097
(VADDERIGUDAM) 		3623040000NRG24060620230897865 06/06/2023 G SRAVANI 3623040WL020531 G SRAVANI 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692756 GOGULA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 NIDAMANUR TS-23-040-039-001/040098
(VADDERIGUDAM) 		3623040000NRG24060620230897866 06/06/2023 Amjayya 3623040WL020531 Amjayya 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692516 GOGULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 NIDAMANUR TS-23-040-039-001/040098
(VADDERIGUDAM) 		3623040000NRG24060620230897867 06/06/2023 Gogula Saidamma 3623040WL020531 Gogula Saidamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692824 GOGULA SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NIDAMANUR TS-23-040-039-001/040099
(VADDERIGUDAM) 		3623040000NRG24060620230897868 06/06/2023 G Rambabu 3623040WL020531 G Rambabu 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692498 GOGULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
304 NIDAMANUR TS-23-040-039-001/040099
(VADDERIGUDAM) 		3623040000NRG24060620230897869 06/06/2023 K Kotamma 3623040WL020531 K Kotamma 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692497 GOGULA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 NIDAMANUR TS-23-040-039-001/040102
(VADDERIGUDAM) 		3623040000NRG24060620230897871 06/06/2023 G Anjaiagh 3623040WL020531 G Anjaiagh 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692812 GOGULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 NIDAMANUR TS-23-040-039-001/040102
(VADDERIGUDAM) 		3623040000NRG24060620230897872 06/06/2023 G Nagendramma 3623040WL020531 G Nagendramma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692832 GOGULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NIDAMANUR TS-23-040-039-001/040108
(VADDERIGUDAM) 		3623040000NRG24060620230897873 06/06/2023 G Ramanjamma 3623040WL020531 G Ramanjamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692833 GOGULA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 NIDAMANUR TS-23-040-039-001/040109
(VADDERIGUDAM) 		3623040000NRG24060620230897875 06/06/2023 Sarita 3623040WL020531 Sarita 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692743 GOGULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 NIDAMANUR TS-23-040-039-001/040111
(VADDERIGUDAM) 		3623040000NRG24060620230897877 06/06/2023 Aswini 3623040WL020531 Aswini 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692536 KUNCHAM ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NIDAMANUR TS-23-040-039-001/040112
(VADDERIGUDAM) 		3623040000NRG24060620230897879 06/06/2023 Saidamma 3623040WL020531 Saidamma 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692818 GOGULA SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NIDAMANUR TS-23-040-039-001/040114
(VADDERIGUDAM) 		3623040000NRG24060620230897881 06/06/2023 Naagamma 3623040WL020531 Naagamma 00691 IPOS0000001 153 153 Processed 03/07/2023 2983692834 GOGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 NIDAMANUR TS-23-040-039-001/040114
(VADDERIGUDAM) 		3623040000NRG24060620230897882 06/06/2023 Shailaja 3623040WL020531 Shailaja 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692829 GOGULA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
313 NIDAMANUR TS-23-040-039-001/040114
(VADDERIGUDAM) 		3623040000NRG24060620230897883 06/06/2023 Vemkanna 3623040WL020531 Vemkanna 00691 IPOS0000001 153 153 Processed 03/07/2023 2983692830 GOGULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
314 NIDAMANUR TS-23-040-039-001/040118
(VADDERIGUDAM) 		3623040000NRG24060620230897887 06/06/2023 G Kotaiah 3623040WL020531 G Kotaiah 00691 IPOS0000001 153 153 Processed 03/07/2023 2983692745 GOGULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 NIDAMANUR TS-23-040-039-001/040118
(VADDERIGUDAM) 		3623040000NRG24060620230897886 06/06/2023 G Saidamma 3623040WL020531 G Saidamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692514 GOGULA SAIDAMMA UNION BANK OF INDIA(508500)
316 NIDAMANUR TS-23-040-039-001/040118
(VADDERIGUDAM) 		3623040000NRG24060620230897888 06/06/2023 G Swathi 3623040WL020531 G Swathi 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692746 GOGULA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 NIDAMANUR TS-23-040-039-001/040136
(VADDERIGUDAM) 		3623040000NRG24060620230897891 06/06/2023 G Lakshmamma 3623040WL020531 G Lakshmamma 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692742 GOGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NIDAMANUR TS-23-040-039-001/040138
(VADDERIGUDAM) 		3623040000NRG24060620230897892 06/06/2023 KUNCHAM VENKATAIAH 3623040WL020531 KUNCHAM VENKATAIAH 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692752 KUNCHAM VENAKTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 NIDAMANUR TS-23-040-039-001/040139
(VADDERIGUDAM) 		3623040000NRG24060620230897894 06/06/2023 G Iddaiah 3623040WL020531 G Iddaiah 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692826 GOGULA CHINA IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 NIDAMANUR TS-23-040-039-001/040140
(VADDERIGUDAM) 		3623040000NRG24060620230897895 06/06/2023 Saidamma 3623040WL020531 Saidamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692522 KUNCHAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 NIDAMANUR TS-23-040-039-001/040142
(VADDERIGUDAM) 		3623040000NRG24060620230897898 06/06/2023 Akarapu Maheshwari 3623040WL020531 Akarapu Maheshwari 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692706 AKARAPU MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NIDAMANUR TS-23-040-039-001/040143
(VADDERIGUDAM) 		3623040000NRG24060620230897899 06/06/2023 k.Mamjula 3623040WL020531 k.Mamjula 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692819 KUNCHAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NIDAMANUR TS-23-040-039-001/040144
(VADDERIGUDAM) 		3623040000NRG24060620230897900 06/06/2023 J Venkanna 3623040WL020531 J Venkanna 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692821 JUPELLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 NIDAMANUR TS-23-040-039-001/040148
(VADDERIGUDAM) 		3623040000NRG24060620230897903 06/06/2023 K Nagamma 3623040WL020531 K Nagamma 00691 IPOS0000001 153 153 Processed 03/07/2023 2983692731 KUNCHAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 NIDAMANUR TS-23-040-039-001/040148
(VADDERIGUDAM) 		3623040000NRG24060620230897904 06/06/2023 K Yallamma 3623040WL020531 K Yallamma 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692796 KUNCHAM ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 NIDAMANUR TS-23-040-039-001/040150
(VADDERIGUDAM) 		3623040000NRG24060620230897906 06/06/2023 R Maisayya 3623040WL020531 R Maisayya 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692815 ROOPANI MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 NIDAMANUR TS-23-040-039-001/040152
(VADDERIGUDAM) 		3623040000NRG24060620230897910 06/06/2023 Mahesh 3623040WL020531 Mahesh 00691 IPOS0000001 764 764 Processed 04/07/2023 2983692552 Mr. GOGULA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NIDAMANUR TS-23-040-039-001/040152
(VADDERIGUDAM) 		3623040000NRG24060620230897908 06/06/2023 Maisayya 3623040WL020531 Maisayya 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692809 GOGULA MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 NIDAMANUR TS-23-040-039-001/040155
(VADDERIGUDAM) 		3623040000NRG24060620230897911 06/06/2023 E VENKAMMA 3623040WL020531 E VENKAMMA 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692813 IERAGADINDLA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 NIDAMANUR TS-23-040-039-001/040155
(VADDERIGUDAM) 		3623040000NRG24060620230897912 06/06/2023 IRUGUDINDLA MUTTAIAH 3623040WL020531 IRUGUDINDLA MUTTAIAH 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692744 IERAGADINDLA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 NIDAMANUR TS-23-040-039-001/040156
(VADDERIGUDAM) 		3623040000NRG24060620230897913 06/06/2023 E Venkanna 3623040WL020531 E Venkanna 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692822 ERUGADINDLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 NIDAMANUR TS-23-040-039-001/040156
(VADDERIGUDAM) 		3623040000NRG24060620230897914 06/06/2023 E Yallamma 3623040WL020531 E Yallamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692823 ERUGADINDLA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 NIDAMANUR TS-23-040-039-001/040157
(VADDERIGUDAM) 		3623040000NRG24060620230897915 06/06/2023 KUNCHAM CHANDRAIAH 3623040WL020531 KUNCHAM CHANDRAIAH 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692798 KUNCHAM CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 NIDAMANUR TS-23-040-039-001/040157
(VADDERIGUDAM) 		3623040000NRG24060620230897916 06/06/2023 Yadamma 3623040WL020531 Yadamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692732 KUNCHAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 NIDAMANUR TS-23-040-039-001/040159
(VADDERIGUDAM) 		3623040000NRG24060620230897917 06/06/2023 R Iddaiah 3623040WL020531 R Iddaiah 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692814 RUPANI IEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 NIDAMANUR TS-23-040-039-001/040159
(VADDERIGUDAM) 		3623040000NRG24060620230897918 06/06/2023 R Mangamma 3623040WL020531 R Mangamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692807 RUPANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 NIDAMANUR TS-23-040-039-001/040161
(VADDERIGUDAM) 		3623040000NRG24060620230897920 06/06/2023 Lakshmamma 3623040WL020531 Lakshmamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692741 KUNCHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 NIDAMANUR TS-23-040-039-001/040164
(VADDERIGUDAM) 		3623040000NRG24060620230897924 06/06/2023 PANNICHERLA RAMACHANDRAMMA 3623040WL020531 PANNICHERLA RAMACHANDRAMMA 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692810 YENNANCHARLA RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 NIDAMANUR TS-23-040-039-001/040165
(VADDERIGUDAM) 		3623040000NRG24060620230897926 06/06/2023 Lakshmamma 3623040WL020531 Lakshmamma 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692797 GOGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 NIDAMANUR TS-23-040-039-001/040181
(VADDERIGUDAM) 		3623040000NRG24060620230897934 06/06/2023 peda veMkaTayya 3623040WL020531 peda veMkaTayya 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692519 GOGULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 NIDAMANUR TS-23-040-039-001/040181
(VADDERIGUDAM) 		3623040000NRG24060620230897935 06/06/2023 yallamma 3623040WL020531 yallamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692512 GOGULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 NIDAMANUR TS-23-040-039-001/040182
(VADDERIGUDAM) 		3623040000NRG24060620230897937 06/06/2023 G Lakshmamma 3623040WL020531 G Lakshmamma 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692747 GOGULA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NIDAMANUR TS-23-040-039-001/040183
(VADDERIGUDAM) 		3623040000NRG24060620230897938 06/06/2023 Nagamma 3623040WL020531 Nagamma 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692816 GOGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 NIDAMANUR TS-23-040-039-001/040184
(VADDERIGUDAM) 		3623040000NRG24060620230897939 06/06/2023 Sandya 3623040WL020531 Sandya 00691 IPOS0000001 458 458 Processed 03/07/2023 2983692521 KUNCHAM SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 NIDAMANUR TS-23-040-039-001/040186
(VADDERIGUDAM) 		3623040000NRG24060620230897941 06/06/2023 A Sridevi 3623040WL020531 A Sridevi 00691 IPOS0000001 153 153 Processed 03/07/2023 2983692740 ALAKUNTLA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 NIDAMANUR TS-23-040-039-001/040200
(VADDERIGUDAM) 		3623040000NRG24060620230897945 06/06/2023 G Sugunamma 3623040WL020531 G Sugunamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692805 GOGULA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 NIDAMANUR TS-23-040-039-001/040201
(VADDERIGUDAM) 		3623040000NRG24060620230897946 06/06/2023 K Anthamma 3623040WL020531 K Anthamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692506 KUNCHAM ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 NIDAMANUR TS-23-040-039-001/040206
(VADDERIGUDAM) 		3623040000NRG24060620230897947 06/06/2023 SRINU 3623040WL020531 SRINU 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692806 KUNCHAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
349 NIDAMANUR TS-23-040-039-001/040208
(VADDERIGUDAM) 		3623040000NRG24060620230897948 06/06/2023 Durgamma 3623040WL020531 Durgamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2983692534 ERUGUDINDLA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 NIDAMANUR TS-23-040-039-001/040209
(VADDERIGUDAM) 		3623040000NRG24060620230897949 06/06/2023 Maisamma 3623040WL020531 Maisamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2983692721 RUPANI MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 NIDAMANUR TS-23-040-039-001/040212
(VADDERIGUDAM) 		3623040000NRG24060620230897951 06/06/2023 mallamma 3623040WL020531 mallamma 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692520 KUNCHAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 NIDAMANUR TS-23-040-039-001/040212
(VADDERIGUDAM) 		3623040000NRG24060620230897950 06/06/2023 yallayya 3623040WL020531 yallayya 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692831 KUNCHAM YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 NIDAMANUR TS-23-040-039-001/040214
(VADDERIGUDAM) 		3623040000NRG24060620230897953 06/06/2023 sailaja 3623040WL020531 sailaja 00691 IPOS0000001 306 306 Processed 03/07/2023 2983692523 GOGULA SHALIJA INDIA POST PAYMENTS BANK LIMITED(508528)
354 NIDAMANUR TS-23-040-039-001/050004
(VADDERIGUDAM) 		3623040000NRG24060620230897629 06/06/2023 Bujjamma 3623040WL020530 Bujjamma 00691 IPOS0000001 674 674 Processed 03/07/2023 2983692765 PALLEBOINA LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 NIDAMANUR TS-23-040-039-001/050004
(VADDERIGUDAM) 		3623040000NRG24060620230897628 06/06/2023 p.Ramalingaiah 3623040WL020530 p.Ramalingaiah 00691 IPOS0000001 674 674 Processed 03/07/2023 2983692763 PALLEBOINA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 NIDAMANUR TS-23-040-039-001/050009
(VADDERIGUDAM) 		3623040000NRG24060620230897631 06/06/2023 k.liMgayya 3623040WL020530 k.liMgayya 00691 IPOS0000001 674 674 Processed 03/07/2023 2983692764 KANASANI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 NIDAMANUR TS-23-040-039-001/050009
(VADDERIGUDAM) 		3623040000NRG24060620230897632 06/06/2023 veMkaTamma 3623040WL020530 veMkaTamma 00691 IPOS0000001 674 674 Processed 03/07/2023 2983692723 KANASANI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 NIDAMANUR TS-23-040-039-001/050013
(VADDERIGUDAM) 		3623040000NRG24060620230897641 06/06/2023 K Chinna Venkaiah Alias Chinnodu 3623040WL020530 K Chinna Venkaiah Alias Chinnodu 00691 IPOS0000001 539 539 Processed 03/07/2023 2983692722 KUNTIGORLA CHINAVENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 NIDAMANUR TS-23-040-039-001/050015
(VADDERIGUDAM) 		3623040000NRG24060620230897643 06/06/2023 K parvathamma 3623040WL020530 K parvathamma 00691 IPOS0000001 674 674 Processed 03/07/2023 2983692850 KANASANI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 NIDAMANUR TS-23-040-039-001/050021
(VADDERIGUDAM) 		3623040000NRG24060620230897647 06/06/2023 Nagalaxmi 3623040WL020530 Nagalaxmi 00691 IPOS0000001 674 674 Processed 03/07/2023 2983692537 GUDARI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 NIDAMANUR TS-23-040-039-001/050021
(VADDERIGUDAM) 		3623040000NRG24060620230897648 06/06/2023 Ramakrishna 3623040WL020530 Ramakrishna 00691 IPOS0000001 404 404 Processed 03/07/2023 2983692836 GUDARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
362 NIDAMANUR TS-23-040-039-001/050024
(VADDERIGUDAM) 		3623040000NRG24060620230897650 06/06/2023 K VENKAIAH 3623040WL020530 K VENKAIAH 00691 IPOS0000001 539 539 Processed 03/07/2023 2983692853 KUNTIGORLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 NIDAMANUR TS-23-040-039-001/050025
(VADDERIGUDAM) 		3623040000NRG24060620230897652 06/06/2023 B Venkatamma 3623040WL020530 B Venkatamma 00691 IPOS0000001 539 539 Processed 03/07/2023 2983692855 BATHULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NIDAMANUR TS-23-040-039-001/050027
(VADDERIGUDAM) 		3623040000NRG24060620230897656 06/06/2023 G Yallamma 3623040WL020530 G Yallamma 00691 IPOS0000001 404 404 Processed 03/07/2023 2983692852 GANGULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 NIDAMANUR TS-23-040-039-001/050028
(VADDERIGUDAM) 		3623040000NRG24060620230897659 06/06/2023 mouinka 3623040WL020530 mouinka 00691 IPOS0000001 539 539 Processed 03/07/2023 2983692854 KANSANI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
366 NIDAMANUR TS-23-040-039-001/050030
(VADDERIGUDAM) 		3623040000NRG24060620230897660 06/06/2023 M Lingaiah 3623040WL020530 M Lingaiah 00691 IPOS0000001 539 539 Processed 03/07/2023 2983692851 MEKALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 NIDAMANUR TS-23-040-039-001/050036
(VADDERIGUDAM) 		3623040000NRG24060620230897667 06/06/2023 Vemkamma 3623040WL020530 Vemkamma 00691 IPOS0000001 539 539 Processed 03/07/2023 2983692868 KUNTIGORLA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 NIDAMANUR TS-23-040-039-001/050038
(VADDERIGUDAM) 		3623040000NRG24060620230897674 06/06/2023 K VENKATAMMA 3623040WL020530 K VENKATAMMA 00691 IPOS0000001 674 674 Processed 03/07/2023 2983692867 KUNTIGORLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 NIDAMANUR TS-23-040-039-001/050043
(VADDERIGUDAM) 		3623040000NRG24060620230897683 06/06/2023 Vemkayya 3623040WL020530 Vemkayya 00691 IPOS0000001 539 539 Processed 03/07/2023 2983692771 KUNTIGORLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 NIDAMANUR TS-23-040-039-001/050048
(VADDERIGUDAM) 		3623040000NRG24060620230897688 06/06/2023 Sreenu 3623040WL020530 Sreenu 00691 IPOS0000001 269 269 Processed 03/07/2023 2983692874 KUNTIGORLA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 NIDAMANUR TS-23-040-039-001/050051
(VADDERIGUDAM) 		3623040000NRG24060620230897690 06/06/2023 Padma 3623040WL020530 Padma 00691 IPOS0000001 674 674 Processed 03/07/2023 2983692538 KATNAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 NIDAMANUR TS-23-040-039-001/050054
(VADDERIGUDAM) 		3623040000NRG24060620230897691 06/06/2023 Kashamma 3623040WL020530 Kashamma 00691 IPOS0000001 674 674 Processed 03/07/2023 2983692870 S K KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
373 NIDAMANUR TS-23-040-039-001/050057
(VADDERIGUDAM) 		3623040000NRG24060620230897694 06/06/2023 ramalingayya 3623040WL020530 ramalingayya 00691 IPOS0000001 674 674 Processed 03/07/2023 2983692873 KUNTIGORLA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 NIDAMANUR TS-23-040-039-001/050057
(VADDERIGUDAM) 		3623040000NRG24060620230897695 06/06/2023 Renuka 3623040WL020530 Renuka 00691 IPOS0000001 674 674 Processed 03/07/2023 2983692875 KUNTIGORLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
375 NIDAMANUR TS-23-040-039-001/050063
(VADDERIGUDAM) 		3623040000NRG24060620230897697 06/06/2023 Yadagiri 3623040WL020530 Yadagiri 00691 IPOS0000001 135 135 Processed 03/07/2023 2983692553 KUNTIGORLA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NIDAMANUR TS-23-040-039-001/050065
(VADDERIGUDAM) 		3623040000NRG24060620230897701 06/06/2023 Danamma 3623040WL020530 Danamma 00691 IPOS0000001 674 674 Processed 03/07/2023 2983692872 KUNTIGORLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 NIDAMANUR TS-23-040-039-001/050065
(VADDERIGUDAM) 		3623040000NRG24060620230897700 06/06/2023 Srinaiah 3623040WL020530 Srinaiah 00691 IPOS0000001 269 269 Processed 03/07/2023 2983692871 KUNTIGORLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
378 NIDAMANUR TS-23-040-039-001/050074
(VADDERIGUDAM) 		3623040000NRG24060620230897709 06/06/2023 Maheshwari 3623040WL020530 Maheshwari 00691 IPOS0000001 269 269 Processed 03/07/2023 2983692869 KUNTIGORLA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98408 98408
379 NIDAMANUR TS-23-040-036-001/020081
(PARVATHIPURAM) 		3623040000NRG24060620230892585 06/06/2023 Mrs KARDAM LAXMAMMA 3623040WL020481 Mrs KARDAM LAXMAMMA 00710 SBIN0000DOP 605 605 Processed 04/07/2023 2983692490 Mrs. KARDAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 NIDAMANUR TS-23-040-036-001/020101
(PARVATHIPURAM) 		3623040000NRG24060620230892610 06/06/2023 kOTEshwar rAv 3623040WL020481 kOTEshwar rAv 00710 SBIN0000DOP 606 606 Processed 03/07/2023 2983692614 DUNDIGALLA KOTESHWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 NIDAMANUR TS-23-040-039-001/040007
(VADDERIGUDAM) 		3623040000NRG24060620230897781 06/06/2023 G MAHESH 3623040WL020531 G MAHESH 00710 SBIN0000DOP 306 306 Processed 03/07/2023 2983692842 GOGULA MAHESH UCO BANK(607066)
382 NIDAMANUR TS-23-040-039-001/040007
(VADDERIGUDAM) 		3623040000NRG24060620230897783 06/06/2023 G NAGAMMA 3623040WL020531 G NAGAMMA 00710 SBIN0000DOP 611 611 Processed 03/07/2023 2983692843 GOGULA NAGAMMA W/O MAHESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
383 NIDAMANUR TS-23-040-039-001/040007
(VADDERIGUDAM) 		3623040000NRG24060620230897782 06/06/2023 G Narsamma 3623040WL020531 G Narsamma 00710 SBIN0000DOP 764 764 Processed 03/07/2023 2983692525 GOGULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 NIDAMANUR TS-23-040-039-001/040026
(VADDERIGUDAM) 		3623040000NRG24060620230897794 06/06/2023 D LAKSHMI 3623040WL020531 D LAKSHMI 00710 SBIN0000DOP 611 611 Processed 03/07/2023 2983692505 DUNPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 NIDAMANUR TS-23-040-039-001/040028
(VADDERIGUDAM) 		3623040000NRG24060620230897796 06/06/2023 yAdamma 3623040WL020531 yAdamma 00710 SBIN0000DOP 458 458 Processed 03/07/2023 2983692504 PALLAPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 NIDAMANUR TS-23-040-039-001/040031
(VADDERIGUDAM) 		3623040000NRG24060620230897801 06/06/2023 KUNCHAM TIRUPATAMMA 3623040WL020531 KUNCHAM TIRUPATAMMA 00710 SBIN0000DOP 458 458 Processed 03/07/2023 2983692502 KUNCHAM TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 NIDAMANUR TS-23-040-039-001/040032
(VADDERIGUDAM) 		3623040000NRG24060620230897802 06/06/2023 jayamma 3623040WL020531 jayamma 00710 SBIN0000DOP 306 306 Processed 03/07/2023 2983692527 KUNCHAM JAYAMMA UNION BANK OF INDIA(508500)
388 NIDAMANUR TS-23-040-039-001/040034
(VADDERIGUDAM) 		3623040000NRG24060620230897803 06/06/2023 tirupatamma 3623040WL020531 tirupatamma 00710 SBIN0000DOP 764 764 Processed 03/07/2023 2983692847 KUNCHAM TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 NIDAMANUR TS-23-040-039-001/040036
(VADDERIGUDAM) 		3623040000NRG24060620230897806 06/06/2023 GOGULA MAISAMMA 3623040WL020531 GOGULA MAISAMMA 00710 SBIN0000DOP 611 611 Processed 03/07/2023 2983692531 GOGULA MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NIDAMANUR TS-23-040-039-001/040038
(VADDERIGUDAM) 		3623040000NRG24060620230897809 06/06/2023 P Nagaiah 3623040WL020531 P Nagaiah 00710 SBIN0000DOP 153 153 Processed 03/07/2023 2983692503 PALLAPU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 NIDAMANUR TS-23-040-039-001/040041
(VADDERIGUDAM) 		3623040000NRG24060620230897813 06/06/2023 nAgamma 3623040WL020531 nAgamma 00710 SBIN0000DOP 306 306 Processed 03/07/2023 2983692918 RUPANI NAGAMMA UNION BANK OF INDIA(508500)
392 NIDAMANUR TS-23-040-039-001/040045
(VADDERIGUDAM) 		3623040000NRG24060620230897820 06/06/2023 maisayya 3623040WL020531 maisayya 00710 SBIN0000DOP 458 458 Processed 03/07/2023 2983692533 KUNCHAM MYSAIAH S/O MALLAIAH, VADDERAGUD UNION BANK OF INDIA(508500)
393 NIDAMANUR TS-23-040-039-001/040045
(VADDERIGUDAM) 		3623040000NRG24060620230897819 06/06/2023 saidamma 3623040WL020531 saidamma 00710 SBIN0000DOP 611 611 Processed 03/07/2023 2983692528 KUNCHAM SAIDAMMA UNION BANK OF INDIA(508500)
394 NIDAMANUR TS-23-040-039-001/040057
(VADDERIGUDAM) 		3623040000NRG24060620230897831 06/06/2023 Yallamma 3623040WL020531 Yallamma 00710 SBIN0000DOP 306 306 Processed 04/07/2023 2983692488 Mrs. NARRA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NIDAMANUR TS-23-040-039-001/040065
(VADDERIGUDAM) 		3623040000NRG24060620230897841 06/06/2023 Gogula Iddaiah 3623040WL020531 Gogula Iddaiah 00710 SBIN0000DOP 458 458 Processed 03/07/2023 2983692487 GOGULA IDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 NIDAMANUR TS-23-040-039-001/040066
(VADDERIGUDAM) 		3623040000NRG24060620230897843 06/06/2023 G Ramana 3623040WL020531 G Ramana 00710 SBIN0000DOP 611 611 Processed 03/07/2023 2983692486 GOGULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
397 NIDAMANUR TS-23-040-039-001/040079
(VADDERIGUDAM) 		3623040000NRG24060620230897849 06/06/2023 Chinna Iddayya 3623040WL020531 Chinna Iddayya 00710 SBIN0000DOP 458 458 Processed 03/07/2023 2983692529 GOGULA EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
398 NIDAMANUR TS-23-040-039-001/040079
(VADDERIGUDAM) 		3623040000NRG24060620230897850 06/06/2023 Yallamma 3623040WL020531 Yallamma 00710 SBIN0000DOP 458 458 Processed 03/07/2023 2983692530 Yallamma GENERAL POST OFFICE(607245)
399 NIDAMANUR TS-23-040-039-001/040082
(VADDERIGUDAM) 		3623040000NRG24060620230897853 06/06/2023 Roshamma 3623040WL020531 Roshamma 00710 SBIN0000DOP 611 611 Processed 04/07/2023 2983692485 Mrs. ORSU ROSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 NIDAMANUR TS-23-040-039-001/040100
(VADDERIGUDAM) 		3623040000NRG24060620230897870 06/06/2023 Durgamma 3623040WL020531 Durgamma 00710 SBIN0000DOP 611 611 Processed 03/07/2023 2983692645 GOGULA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 NIDAMANUR TS-23-040-039-001/040109
(VADDERIGUDAM) 		3623040000NRG24060620230897874 06/06/2023 Sateesh 3623040WL020531 Sateesh 00710 SBIN0000DOP 764 764 Processed 03/07/2023 2983692646 GOGULA SATHISH UNION BANK OF INDIA(508500)
402 NIDAMANUR TS-23-040-039-001/040113
(VADDERIGUDAM) 		3623040000NRG24060620230897880 06/06/2023 Eeramma 3623040WL020531 Eeramma 00710 SBIN0000DOP 764 764 Processed 03/07/2023 2983692532 GOGULA VEERAMMA UNION BANK OF INDIA(508500)
403 NIDAMANUR TS-23-040-039-001/040117
(VADDERIGUDAM) 		3623040000NRG24060620230897885 06/06/2023 Yallamma 3623040WL020531 Yallamma 00710 SBIN0000DOP 764 764 Processed 03/07/2023 2983692647 KUNCHAM YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 NIDAMANUR TS-23-040-039-001/040138
(VADDERIGUDAM) 		3623040000NRG24060620230897893 06/06/2023 Mamgamma 3623040WL020531 Mamgamma 00710 SBIN0000DOP 611 611 Processed 03/07/2023 2983692526 Mrs. KUNCHAM MANGAMMA CENTRAL BANK OF INDIA(607115)
405 NIDAMANUR TS-23-040-039-001/040149
(VADDERIGUDAM) 		3623040000NRG24060620230897905 06/06/2023 Yadamma 3623040WL020531 Yadamma 00710 SBIN0000DOP 306 306 Processed 04/07/2023 2983692491 Mrs. SIVARATRI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 NIDAMANUR TS-23-040-039-001/040161
(VADDERIGUDAM) 		3623040000NRG24060620230897921 06/06/2023 Mamgamma 3623040WL020531 Mamgamma 00710 SBIN0000DOP 611 611 Processed 03/07/2023 2983692637 KUNCHAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 NIDAMANUR TS-23-040-039-001/040170
(VADDERIGUDAM) 		3623040000NRG24060620230897929 06/06/2023 Kuncham Bagyamma 3623040WL020531 Kuncham Bagyamma 00710 SBIN0000DOP 458 458 Processed 03/07/2023 2983692665 KUNCHAM BHAGYA UNION BANK OF INDIA(508500)
408 NIDAMANUR TS-23-040-039-001/040174
(VADDERIGUDAM) 		3623040000NRG24060620230897932 06/06/2023 Husman 3623040WL020531 Husman 00710 SBIN0000DOP 611 611 Processed 03/07/2023 2983692556 SHEK USMAN PASHA UNION BANK OF INDIA(508500)
409 NIDAMANUR TS-23-040-039-001/040186
(VADDERIGUDAM) 		3623040000NRG24060620230897940 06/06/2023 Satyam 3623040WL020531 Satyam 00710 SBIN0000DOP 306 306 Processed 03/07/2023 2983692507 ALAKUNTLA SATYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
410 NIDAMANUR TS-23-040-039-001/040190
(VADDERIGUDAM) 		3623040000NRG24060620230897943 06/06/2023 K Yadaiah 3623040WL020531 K Yadaiah 00710 SBIN0000DOP 611 611 Processed 03/07/2023 2983692636 KUNCHAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 NIDAMANUR TS-23-040-039-001/050010
(VADDERIGUDAM) 		3623040000NRG24060620230897636 06/06/2023 naagamma 3623040WL020530 naagamma 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2983692549 PEDDABOINA NAGAMMA UNION BANK OF INDIA(508500)
412 NIDAMANUR TS-23-040-039-001/050013
(VADDERIGUDAM) 		3623040000NRG24060620230897642 06/06/2023 pArvatamma 3623040WL020530 pArvatamma 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2983692866 pArvatamma kuntigorala GENERAL POST OFFICE(607245)
413 NIDAMANUR TS-23-040-039-001/050018
(VADDERIGUDAM) 		3623040000NRG24060620230897644 06/06/2023 abbayya 3623040WL020530 abbayya 00710 SBIN0000DOP 404 404 Processed 03/07/2023 2983692859 KUNTIGORLA ABBAIAH UNION BANK OF INDIA(508500)
414 NIDAMANUR TS-23-040-039-001/050018
(VADDERIGUDAM) 		3623040000NRG24060620230897645 06/06/2023 saidamma 3623040WL020530 saidamma 00710 SBIN0000DOP 404 404 Processed 03/07/2023 2983692858 saidamma Kuntigorala GENERAL POST OFFICE(607245)
415 NIDAMANUR TS-23-040-039-001/050020
(VADDERIGUDAM) 		3623040000NRG24060620230897646 06/06/2023 mallayya 3623040WL020530 mallayya 00710 SBIN0000DOP 135 135 Processed 03/07/2023 2983692860 KAMSANI MALLAIAH S/O RAMAIAH, GUNTI GORL UNION BANK OF INDIA(508500)
416 NIDAMANUR TS-23-040-039-001/050023
(VADDERIGUDAM) 		3623040000NRG24060620230897649 06/06/2023 Saidamma 3623040WL020530 Saidamma 00710 SBIN0000DOP 135 135 Processed 03/07/2023 2983692539 KALSANI SRINIVAS UNION BANK OF INDIA(508500)
417 NIDAMANUR TS-23-040-039-001/050025
(VADDERIGUDAM) 		3623040000NRG24060620230897653 06/06/2023 Laavanya 3623040WL020530 Laavanya 00710 SBIN0000DOP 539 539 Processed 03/07/2023 2983692543 BATHULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 NIDAMANUR TS-23-040-039-001/050031
(VADDERIGUDAM) 		3623040000NRG24060620230897661 06/06/2023 Yallamma 3623040WL020530 Yallamma 00710 SBIN0000DOP 539 539 Processed 03/07/2023 2983692857 Yallamma Kuntigorla GENERAL POST OFFICE(607245)
419 NIDAMANUR TS-23-040-039-001/050032
(VADDERIGUDAM) 		3623040000NRG24060620230897664 06/06/2023 jyothi 3623040WL020530 jyothi 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2983692568 KATTEBOINA JYOTHI UNION BANK OF INDIA(508500)
420 NIDAMANUR TS-23-040-039-001/050032
(VADDERIGUDAM) 		3623040000NRG24060620230897663 06/06/2023 Mallesh 3623040WL020530 Mallesh 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2983692567 KATTEBOINA MALLESH UNION BANK OF INDIA(508500)
421 NIDAMANUR TS-23-040-039-001/050032
(VADDERIGUDAM) 		3623040000NRG24060620230897662 06/06/2023 Yallamma 3623040WL020530 Yallamma 00710 SBIN0000DOP 539 539 Processed 03/07/2023 2983692861 yallamma Katteboyina GENERAL POST OFFICE(607245)
422 NIDAMANUR TS-23-040-039-001/050035
(VADDERIGUDAM) 		3623040000NRG24060620230897665 06/06/2023 Limgamma 3623040WL020530 Limgamma 00710 SBIN0000DOP 539 539 Processed 03/07/2023 2983692862 KUNTIGORLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 NIDAMANUR TS-23-040-039-001/050037
(VADDERIGUDAM) 		3623040000NRG24060620230897669 06/06/2023 Achchamma 3623040WL020530 Achchamma 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2983692545 KUNTIGORLA YELLAIAH/S/O PEDDACHANDRAIAH/ UNION BANK OF INDIA(508500)
424 NIDAMANUR TS-23-040-039-001/050037
(VADDERIGUDAM) 		3623040000NRG24060620230897671 06/06/2023 shankar 3623040WL020530 shankar 00710 SBIN0000DOP 404 404 Processed 03/07/2023 2983692546 KUNTIGORLA SHANKER BANK OF BARODA(606985)
425 NIDAMANUR TS-23-040-039-001/050037
(VADDERIGUDAM) 		3623040000NRG24060620230897668 06/06/2023 Yallayya 3623040WL020530 Yallayya 00710 SBIN0000DOP 135 135 Processed 03/07/2023 2983692697 KUNTIGORLA YELLAIAH/S/O PEDDACHANDRAIAH/ UNION BANK OF INDIA(508500)
426 NIDAMANUR TS-23-040-039-001/050038
(VADDERIGUDAM) 		3623040000NRG24060620230897673 06/06/2023 Chamdrayya 3623040WL020530 Chamdrayya 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2983692895 Chandraiah Kuntigorla GENERAL POST OFFICE(607245)
427 NIDAMANUR TS-23-040-039-001/050039
(VADDERIGUDAM) 		3623040000NRG24060620230897675 06/06/2023 Alivelu 3623040WL020530 Alivelu 00710 SBIN0000DOP 404 404 Processed 03/07/2023 2983692898 KUNTIGORLA ALIVELU UNION BANK OF INDIA(508500)
428 NIDAMANUR TS-23-040-039-001/050039
(VADDERIGUDAM) 		3623040000NRG24060620230897676 06/06/2023 Gamgayya 3623040WL020530 Gamgayya 00710 SBIN0000DOP 135 135 Processed 03/07/2023 2983692892 KUNTIGORALA GANGAIAH UNION BANK OF INDIA(508500)
429 NIDAMANUR TS-23-040-039-001/050040
(VADDERIGUDAM) 		3623040000NRG24060620230897677 06/06/2023 Shameem 3623040WL020530 Shameem 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2983692897 Shamem Sk GENERAL POST OFFICE(607245)
430 NIDAMANUR TS-23-040-039-001/050043
(VADDERIGUDAM) 		3623040000NRG24060620230897682 06/06/2023 Lakshmamma 3623040WL020530 Lakshmamma 00710 SBIN0000DOP 539 539 Processed 03/07/2023 2983692896 KUNTIGORLA LAKSHMAMMA UNION BANK OF INDIA(508500)
431 NIDAMANUR TS-23-040-039-001/050046
(VADDERIGUDAM) 		3623040000NRG24060620230897685 06/06/2023 Chamdramma 3623040WL020530 Chamdramma 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2983692894 KALSANI CHANDRAMMA W/O LINGAIAH, KUNTI G UNION BANK OF INDIA(508500)
432 NIDAMANUR TS-23-040-039-001/050047
(VADDERIGUDAM) 		3623040000NRG24060620230897686 06/06/2023 Sreenu 3623040WL020530 Sreenu 00710 SBIN0000DOP 539 539 Processed 03/07/2023 2983692893 GANGULA SRINU UNION BANK OF INDIA(508500)
433 NIDAMANUR TS-23-040-039-001/050062
(VADDERIGUDAM) 		3623040000NRG24060620230897696 06/06/2023 kOTayya 3623040WL020530 kOTayya 00710 SBIN0000DOP 404 404 Processed 03/07/2023 2983692544 KUNTIGORLA KOTESH UNION BANK OF INDIA(508500)
434 NIDAMANUR TS-23-040-039-001/050073
(VADDERIGUDAM) 		3623040000NRG24060620230897707 06/06/2023 Nagalaxmi 3623040WL020530 Nagalaxmi 00710 SBIN0000DOP 404 404 Processed 03/07/2023 2983692542 MRS CHINTHALACHERVU NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 28537 28537
Total 230107 230107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_060623APB_FTO_87565 Canara Bank CNRB0013440 MIRYALGUDA 611
2 NIDAMANUR TS3623040_060623APB_FTO_87565 Central Bank Of India CBIN0281338 NIDAMANOOR 12961
3 NIDAMANUR TS3623040_060623APB_FTO_87565 HDFC Bank HDFC0002081 MIRYALAGUDA 153
4 NIDAMANUR TS3623040_060623APB_FTO_87565 ICICI BANK ICIC0000680 HYDERABAD - SRINAGAR COLONY 101
5 NIDAMANUR TS3623040_060623APB_FTO_87565 KARNATAKA BANK KARB0000564 MIRYALAGUDA 539
6 NIDAMANUR TS3623040_060623APB_FTO_87565 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 153
7 NIDAMANUR TS3623040_060623APB_FTO_87565 STATE BANK OF INDIA SBIN0002764 NANDALUR 458
8 NIDAMANUR TS3623040_060623APB_FTO_87565 STATE BANK OF INDIA SBIN0010100 RAMANTHAPUR 438
9 NIDAMANUR TS3623040_060623APB_FTO_87565 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 458
10 NIDAMANUR TS3623040_060623APB_FTO_87565 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 597
11 NIDAMANUR TS3623040_060623APB_FTO_87565 STATE BANK OF INDIA SBIN0021245 HALIA 3661
12 NIDAMANUR TS3623040_060623APB_FTO_87565 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 862
13 NIDAMANUR TS3623040_060623APB_FTO_87565 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 3591
14 NIDAMANUR TS3623040_060623APB_FTO_87565 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1190
15 NIDAMANUR TS3623040_060623APB_FTO_87565 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 269
16 NIDAMANUR TS3623040_060623APB_FTO_87565 UNION BANK OF INDIA UBIN0802867 THUMMADAM 4178
17 NIDAMANUR TS3623040_060623APB_FTO_87565 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 2211
18 NIDAMANUR TS3623040_060623APB_FTO_87565 UNION BANK OF INDIA UBIN0803995 NAGARJUNA SAGAR 674
19 NIDAMANUR TS3623040_060623APB_FTO_87565 UNION BANK OF INDIA UBIN0808776 NIDAMANURU 764
20 NIDAMANUR TS3623040_060623APB_FTO_87565 UNION BANK OF INDIA UBIN0809772 HALIA 792
21 NIDAMANUR TS3623040_060623APB_FTO_87565 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 3968
22 NIDAMANUR TS3623040_060623APB_FTO_87565 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 43586
23 NIDAMANUR TS3623040_060623APB_FTO_87565 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 15324
24 NIDAMANUR TS3623040_060623APB_FTO_87565 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 5017
25 NIDAMANUR TS3623040_060623APB_FTO_87565 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 606
26 NIDAMANUR TS3623040_060623APB_FTO_87565 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3184
27 NIDAMANUR TS3623040_060623APB_FTO_87565 India Post Payments Bank IPOS0000001 HUZURNAGAR 85510
28 NIDAMANUR TS3623040_060623APB_FTO_87565 India Post Payments Bank IPOS0000001 NALGONDA 9714
29 NIDAMANUR TS3623040_060623APB_FTO_87565 DOP SBIN0000DOP General Post Office-CBS 28537

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