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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:19 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_090523APB_FTO_48431
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-23-040-041-001/010225
(YERRAGUDEM) 		3623040000NRG24090520230426635 09/05/2023 PADMA 3623040WL009805 PADMA 00048 BKID0008687 590 590 Processed 17/05/2023 1638950157 PALLA PADMA UNION BANK OF INDIA(508500)
2 NIDAMANUR TS-23-040-041-001/030229
(YERRAGUDEM) 		3623040000NRG24090520230426794 09/05/2023 PILLI SANDHYA 3623040WL009805 PILLI SANDHYA 00048 BKID0008687 233 233 Processed 17/05/2023 1638950158 PILLI SANDHYA UNION BANK OF INDIA(508500)
SubTotal 823 823
3 NIDAMANUR TS-23-040-041-001/030020
(YERRAGUDEM) 		3623040000NRG24090520230426650 09/05/2023 masthan 3623040WL009805 masthan 00078 CNRB0000776 127 127 Processed 17/05/2023 1638950441 TERPATI MASTHAN CANARA BANK(508532)
SubTotal 127 127
4 NIDAMANUR TS-23-040-039-001/040123
(VADDERIGUDAM) 		3623040000NRG24090520230418810 09/05/2023 jani 3623040WL009684 jani 00078 CNRB0013440 171 171 Processed 17/05/2023 1638949923 GOGULA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171 171
5 NIDAMANUR TS-23-040-003-004/010670
(YERRABALLI) 		3623040000NRG24090520230422023 09/05/2023 yadamma 3623040WL009735 yadamma 00089 CBIN0281338 562 562 Processed 17/05/2023 1638950188 Mrs. KUNCHEM YADAMMA CENTRAL BANK OF INDIA(607115)
6 NIDAMANUR TS-23-040-008-008/010002
(MUPPARAM) 		3623040000NRG24090520230417845 09/05/2023 liMgayya 3623040WL009674 liMgayya 00089 CBIN0281338 482 482 Processed 17/05/2023 1638950183 Mr. LINGAIAH PALVAYI CENTRAL BANK OF INDIA(607115)
7 NIDAMANUR TS-23-040-008-008/010002
(MUPPARAM) 		3623040000NRG24090520230417846 09/05/2023 veMkaTamma 3623040WL009674 veMkaTamma 00089 CBIN0281338 482 482 Processed 17/05/2023 1638950182 Mrs. VENKATAMMA PALVAI CENTRAL BANK OF INDIA(607115)
8 NIDAMANUR TS-23-040-008-008/010005
(MUPPARAM) 		3623040000NRG24090520230417847 09/05/2023 saidamma 3623040WL009674 saidamma 00089 CBIN0281338 803 803 Processed 17/05/2023 1638950192 Mrs. MUDIGONDLA SAIDAMMA CENTRAL BANK OF INDIA(607115)
9 NIDAMANUR TS-23-040-008-008/010022
(MUPPARAM) 		3623040000NRG24090520230417856 09/05/2023 muttamma 3623040WL009674 muttamma 00089 CBIN0281338 796 796 Processed 17/05/2023 1638950189 Mrs. MUDI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NIDAMANUR TS-23-040-008-008/010022
(MUPPARAM) 		3623040000NRG24090520230417857 09/05/2023 parusuram 3623040WL009674 parusuram 00089 CBIN0281338 637 637 Processed 17/05/2023 1638950199 MUDI PARUSU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIDAMANUR TS-23-040-008-008/010025
(MUPPARAM) 		3623040000NRG24090520230417858 09/05/2023 kAshayya 3623040WL009674 kAshayya 00089 CBIN0281338 796 796 Processed 17/05/2023 1638950179 kAshayya Chitram GENERAL POST OFFICE(607245)
12 NIDAMANUR TS-23-040-008-008/010027
(MUPPARAM) 		3623040000NRG24090520230417860 09/05/2023 NAGAMANI 3623040WL009674 NAGAMANI 00089 CBIN0281338 319 319 Processed 17/05/2023 1638950655 Mrs. ALAMPALLI NAGAMANI CENTRAL BANK OF INDIA(607115)
13 NIDAMANUR TS-23-040-008-008/010030
(MUPPARAM) 		3623040000NRG24090520230417861 09/05/2023 jayamma 3623040WL009674 jayamma 00089 CBIN0281338 161 161 Processed 17/05/2023 1638950652 jayamma Matamgi GENERAL POST OFFICE(607245)
14 NIDAMANUR TS-23-040-008-008/010034
(MUPPARAM) 		3623040000NRG24090520230417863 09/05/2023 bakkamma 3623040WL009674 bakkamma 00089 CBIN0281338 804 804 Processed 17/05/2023 1638950088 Mrs. PAGIDIMARRI BAKKAMMA CENTRAL BANK OF INDIA(607115)
15 NIDAMANUR TS-23-040-008-008/010034
(MUPPARAM) 		3623040000NRG24090520230417862 09/05/2023 veMkaTEshaM 3623040WL009674 veMkaTEshaM 00089 CBIN0281338 804 804 Processed 17/05/2023 1638950078 Mr. PAGIDIMARRI VENKATESHAM CENTRAL BANK OF INDIA(607115)
16 NIDAMANUR TS-23-040-008-008/010036
(MUPPARAM) 		3623040000NRG24090520230417864 09/05/2023 padma 3623040WL009674 padma 00089 CBIN0281338 482 482 Processed 17/05/2023 1638950084 Mrs. PADMA KUNCHAM CENTRAL BANK OF INDIA(607115)
17 NIDAMANUR TS-23-040-008-008/010046
(MUPPARAM) 		3623040000NRG24090520230417869 09/05/2023 rAmulu 3623040WL009674 rAmulu 00089 CBIN0281338 324 324 Processed 17/05/2023 1638950225 Mr. RAMU PADMAM CENTRAL BANK OF INDIA(607115)
18 NIDAMANUR TS-23-040-008-008/010046
(MUPPARAM) 		3623040000NRG24090520230417868 09/05/2023 rukkamma 3623040WL009674 rukkamma 00089 CBIN0281338 648 648 Processed 17/05/2023 1638950222 Mrs. PADMA RUKKAMMA CENTRAL BANK OF INDIA(607115)
19 NIDAMANUR TS-23-040-008-008/010055
(MUPPARAM) 		3623040000NRG24090520230417870 09/05/2023 nAgamma 3623040WL009674 nAgamma 00089 CBIN0281338 324 324 Processed 17/05/2023 1638950656 KUNAPURI NAGAMMA W/O SATHYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 NIDAMANUR TS-23-040-008-008/010061
(MUPPARAM) 		3623040000NRG24090520230417874 09/05/2023 mallaiah 3623040WL009674 mallaiah 00089 CBIN0281338 486 486 Processed 17/05/2023 1638950079 Mr. GANAPURAM MALLAIAH CENTRAL BANK OF INDIA(607115)
21 NIDAMANUR TS-23-040-008-008/010064
(MUPPARAM) 		3623040000NRG24090520230417875 09/05/2023 narasayya 3623040WL009674 narasayya 00089 CBIN0281338 486 486 Processed 17/05/2023 1638950221 Mr. GANAPURAM NARASIMHA S/O.CHINNA VENKA CENTRAL BANK OF INDIA(607115)
22 NIDAMANUR TS-23-040-008-008/010066
(MUPPARAM) 		3623040000NRG24090520230417876 09/05/2023 veMkanna 3623040WL009674 veMkanna 00089 CBIN0281338 324 324 Processed 17/05/2023 1638950228 Mr. GHANAPURAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NIDAMANUR TS-23-040-008-008/010071
(MUPPARAM) 		3623040000NRG24090520230417877 09/05/2023 mArayya 3623040WL009674 mArayya 00089 CBIN0281338 648 648 Processed 17/05/2023 1638950083 DOSAKAYALA MARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 NIDAMANUR TS-23-040-008-008/010077
(MUPPARAM) 		3623040000NRG24090520230417882 09/05/2023 liMgamma 3623040WL009674 liMgamma 00089 CBIN0281338 642 642 Processed 17/05/2023 1638950090 Mr. AKULA RAMALINGAIAH CENTRAL BANK OF INDIA(607115)
25 NIDAMANUR TS-23-040-008-008/010077
(MUPPARAM) 		3623040000NRG24090520230417881 09/05/2023 rAmaliMgayya 3623040WL009674 rAmaliMgayya 00089 CBIN0281338 160 160 Processed 17/05/2023 1638950082 AKULA RAMALINGAIAH UNION BANK OF INDIA(508500)
26 NIDAMANUR TS-23-040-008-008/010080
(MUPPARAM) 		3623040000NRG24090520230417883 09/05/2023 chaMdrakaLa 3623040WL009674 chaMdrakaLa 00089 CBIN0281338 802 802 Processed 17/05/2023 1638950343 chaMdrakaLa Raparti GENERAL POST OFFICE(607245)
27 NIDAMANUR TS-23-040-008-008/010085
(MUPPARAM) 		3623040000NRG24090520230417884 09/05/2023 saMdhya 3623040WL009674 saMdhya 00089 CBIN0281338 802 802 Processed 17/05/2023 1638950650 Mrs. GOSETTY SANDHYA CENTRAL BANK OF INDIA(607115)
28 NIDAMANUR TS-23-040-008-008/010090
(MUPPARAM) 		3623040000NRG24090520230417885 09/05/2023 koMDalu 3623040WL009674 koMDalu 00089 CBIN0281338 160 160 Processed 17/05/2023 1638950658 MR MATHANGI KONDALU STATE BANK OF INDIA(508548)
29 NIDAMANUR TS-23-040-008-008/010092
(MUPPARAM) 		3623040000NRG24090520230417887 09/05/2023 bAlamma 3623040WL009674 bAlamma 00089 CBIN0281338 481 481 Processed 17/05/2023 1638950224 Mrs. CHERUKUPALLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NIDAMANUR TS-23-040-008-008/010103
(MUPPARAM) 		3623040000NRG24090520230417894 09/05/2023 chaMdramma 3623040WL009674 chaMdramma 00089 CBIN0281338 801 801 Processed 17/05/2023 1638950089 ALAMPALLI CHANDRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 NIDAMANUR TS-23-040-008-008/010106
(MUPPARAM) 		3623040000NRG24090520230417895 09/05/2023 jAnamma 3623040WL009674 jAnamma 00089 CBIN0281338 801 801 Processed 17/05/2023 1638950344 jAnamma Raparti GENERAL POST OFFICE(607245)
32 NIDAMANUR TS-23-040-008-008/010129
(MUPPARAM) 		3623040000NRG24090520230417898 09/05/2023 Gangaiah 3623040WL009674 Gangaiah 00089 CBIN0281338 804 804 Processed 17/05/2023 1638950204 Mr. GUNDEBOINA GANGAIAH S/O RAMAIAH CENTRAL BANK OF INDIA(607115)
33 NIDAMANUR TS-23-040-008-008/010130
(MUPPARAM) 		3623040000NRG24090520230417900 09/05/2023 Somamma 3623040WL009674 Somamma 00089 CBIN0281338 643 643 Processed 17/05/2023 1638950197 Mr. SOMAMMA IRGU W O VENKATESHAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NIDAMANUR TS-23-040-008-008/010162
(MUPPARAM) 		3623040000NRG24090520230417907 09/05/2023 yallamma 3623040WL009674 yallamma 00089 CBIN0281338 804 804 Processed 17/05/2023 1638950191 yallamma Kattula GENERAL POST OFFICE(607245)
35 NIDAMANUR TS-23-040-008-008/010168
(MUPPARAM) 		3623040000NRG24090520230417908 09/05/2023 Chamdramma 3623040WL009674 Chamdramma 00089 CBIN0281338 804 804 Processed 17/05/2023 1638950184 chandramma Kondal GENERAL POST OFFICE(607245)
36 NIDAMANUR TS-23-040-008-008/010168
(MUPPARAM) 		3623040000NRG24090520230417909 09/05/2023 Jyoti 3623040WL009674 Jyoti 00089 CBIN0281338 322 322 Processed 17/05/2023 1638950654 Jyothi Kondal GENERAL POST OFFICE(607245)
37 NIDAMANUR TS-23-040-008-008/010174
(MUPPARAM) 		3623040000NRG24090520230417910 09/05/2023 Kalamma 3623040WL009674 Kalamma 00089 CBIN0281338 481 481 Processed 17/05/2023 1638950653 Mrs. KALAMMA KUNCHAM CENTRAL BANK OF INDIA(607115)
38 NIDAMANUR TS-23-040-008-008/010190
(MUPPARAM) 		3623040000NRG24090520230417913 09/05/2023 Kotamma 3623040WL009674 Kotamma 00089 CBIN0281338 321 321 Processed 17/05/2023 1638950178 Mrs. ALLAMPALLI KOTAMMA W/O VENKAIAH CENTRAL BANK OF INDIA(607115)
39 NIDAMANUR TS-23-040-008-008/010203
(MUPPARAM) 		3623040000NRG24090520230417917 09/05/2023 Guruvayya 3623040WL009674 Guruvayya 00089 CBIN0281338 480 480 Processed 17/05/2023 1638950223 Gurvaya Goralla GENERAL POST OFFICE(607245)
40 NIDAMANUR TS-23-040-008-008/010221
(MUPPARAM) 		3623040000NRG24090520230417922 09/05/2023 saidayya 3623040WL009674 saidayya 00089 CBIN0281338 480 480 Processed 17/05/2023 1638950254 Mr. KUNAPURI SAIDAIAH CENTRAL BANK OF INDIA(607115)
41 NIDAMANUR TS-23-040-008-008/010222
(MUPPARAM) 		3623040000NRG24090520230417926 09/05/2023 Raadha 3623040WL009674 Raadha 00089 CBIN0281338 160 160 Processed 17/05/2023 1638950229 Mrs. MUNAGA RADHA CENTRAL BANK OF INDIA(607115)
42 NIDAMANUR TS-23-040-008-008/010222
(MUPPARAM) 		3623040000NRG24090520230417927 09/05/2023 Saidayya 3623040WL009674 Saidayya 00089 CBIN0281338 160 160 Processed 17/05/2023 1638950196 MUNAGA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIDAMANUR TS-23-040-008-008/010222
(MUPPARAM) 		3623040000NRG24090520230417928 09/05/2023 Srinu 3623040WL009674 Srinu 00089 CBIN0281338 802 802 Processed 17/05/2023 1638950208 Mr. SREENAIAH MUNAGA CENTRAL BANK OF INDIA(607115)
44 NIDAMANUR TS-23-040-008-008/010226
(MUPPARAM) 		3623040000NRG24090520230417930 09/05/2023 Vemkatamma 3623040WL009674 Vemkatamma 00089 CBIN0281338 802 802 Processed 17/05/2023 1638950086 KOLLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIDAMANUR TS-23-040-008-008/010232
(MUPPARAM) 		3623040000NRG24090520230417933 09/05/2023 Pramila 3623040WL009674 Pramila 00089 CBIN0281338 641 641 Processed 17/05/2023 1638950193 Mrs. ADIMALLA PRAMEELA INDIAN BANK(607105)
46 NIDAMANUR TS-23-040-008-008/010252
(MUPPARAM) 		3623040000NRG24090520230417934 09/05/2023 Saidayya 3623040WL009674 Saidayya 00089 CBIN0281338 802 802 Processed 17/05/2023 1638950203 Mr. ADIMULLA SAIDAIAH CENTRAL BANK OF INDIA(607115)
47 NIDAMANUR TS-23-040-008-008/010254
(MUPPARAM) 		3623040000NRG24090520230417936 09/05/2023 Alivelu 3623040WL009674 Alivelu 00089 CBIN0281338 648 648 Processed 17/05/2023 1638950194 Mrs. ALLAMPALLI ALIVELU CENTRAL BANK OF INDIA(607115)
48 NIDAMANUR TS-23-040-008-008/010256
(MUPPARAM) 		3623040000NRG24090520230417939 09/05/2023 Jayamma 3623040WL009674 Jayamma 00089 CBIN0281338 648 648 Processed 17/05/2023 1638950209 Jayamma Jangili GENERAL POST OFFICE(607245)
49 NIDAMANUR TS-23-040-008-008/010261
(MUPPARAM) 		3623040000NRG24090520230417943 09/05/2023 JAYAMMA 3623040WL009674 JAYAMMA 00089 CBIN0281338 648 648 Processed 17/05/2023 1638950206 Mrs. KUNCHAM JAYAMMA CENTRAL BANK OF INDIA(607115)
50 NIDAMANUR TS-23-040-008-008/010261
(MUPPARAM) 		3623040000NRG24090520230417944 09/05/2023 NAGALAXMI 3623040WL009674 NAGALAXMI 00089 CBIN0281338 485 485 Processed 17/05/2023 1638950210 Mrs. KUNCHAM NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
51 NIDAMANUR TS-23-040-008-008/010261
(MUPPARAM) 		3623040000NRG24090520230417942 09/05/2023 Venkanna 3623040WL009674 Venkanna 00089 CBIN0281338 648 648 Processed 17/05/2023 1638950211 KUNCHAM VENKANNA UNION BANK OF INDIA(508500)
52 NIDAMANUR TS-23-040-008-008/010263
(MUPPARAM) 		3623040000NRG24090520230417946 09/05/2023 rajeswari 3623040WL009674 rajeswari 00089 CBIN0281338 323 323 Rejected 18/05/2023 1638950198 Aadhaar Number not Mapped to Account Number
53 NIDAMANUR TS-23-040-008-008/010264
(MUPPARAM) 		3623040000NRG24090520230417947 09/05/2023 Veerappa 3623040WL009674 Veerappa 00089 CBIN0281338 323 323 Processed 17/05/2023 1638950205 Mr. SUNKI VEERAPPA S/O KONDAIAH CENTRAL BANK OF INDIA(607115)
54 NIDAMANUR TS-23-040-008-008/010278
(MUPPARAM) 		3623040000NRG24090520230417954 09/05/2023 Durgamma 3623040WL009674 Durgamma 00089 CBIN0281338 322 322 Processed 17/05/2023 1638950213 Mrs. THARI DURGAMMA CENTRAL BANK OF INDIA(607115)
55 NIDAMANUR TS-23-040-008-008/010278
(MUPPARAM) 		3623040000NRG24090520230417953 09/05/2023 Saidayya 3623040WL009674 Saidayya 00089 CBIN0281338 644 644 Processed 17/05/2023 1638950207 Mr. SAIDULU THARI CENTRAL BANK OF INDIA(607115)
56 NIDAMANUR TS-23-040-008-008/010279
(MUPPARAM) 		3623040000NRG24090520230417956 09/05/2023 Vemkatamma 3623040WL009674 Vemkatamma 00089 CBIN0281338 644 644 Processed 17/05/2023 1638950212 Mrs. JILLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
57 NIDAMANUR TS-23-040-008-008/010290
(MUPPARAM) 		3623040000NRG24090520230417957 09/05/2023 vijayalaxmi 3623040WL009674 vijayalaxmi 00089 CBIN0281338 483 483 Processed 17/05/2023 1638950226 vijayalaxmi kunapuri kuna GENERAL POST OFFICE(607245)
58 NIDAMANUR TS-23-040-008-008/010323
(MUPPARAM) 		3623040000NRG24090520230417958 09/05/2023 Raaju 3623040WL009674 Raaju 00089 CBIN0281338 644 644 Processed 17/05/2023 1638950657 AKULA RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 NIDAMANUR TS-23-040-008-008/010327
(MUPPARAM) 		3623040000NRG24090520230417961 09/05/2023 malamma 3623040WL009674 malamma 00089 CBIN0281338 322 322 Processed 17/05/2023 1638950496 Mrs. MALLAMMA GANAPURAM CENTRAL BANK OF INDIA(607115)
60 NIDAMANUR TS-23-040-008-008/010328
(MUPPARAM) 		3623040000NRG24090520230417962 09/05/2023 Mallayya 3623040WL009674 Mallayya 00089 CBIN0281338 804 804 Processed 17/05/2023 1638950492 Mr. CHEGONDI MALLAIAH CENTRAL BANK OF INDIA(607115)
61 NIDAMANUR TS-23-040-008-008/010332
(MUPPARAM) 		3623040000NRG24090520230417963 09/05/2023 Laavanya 3623040WL009674 Laavanya 00089 CBIN0281338 322 322 Processed 17/05/2023 1638950085 Lavanya Ganapuram GENERAL POST OFFICE(607245)
62 NIDAMANUR TS-23-040-008-008/010335
(MUPPARAM) 		3623040000NRG24090520230417965 09/05/2023 Mamgamma 3623040WL009674 Mamgamma 00089 CBIN0281338 161 161 Processed 17/05/2023 1638950499 Mangamma Salla GENERAL POST OFFICE(607245)
63 NIDAMANUR TS-23-040-008-008/010337
(MUPPARAM) 		3623040000NRG24090520230417968 09/05/2023 Naagamma 3623040WL009674 Naagamma 00089 CBIN0281338 161 161 Processed 17/05/2023 1638950493 Mrs. KANCHI NAGAMMA CENTRAL BANK OF INDIA(607115)
64 NIDAMANUR TS-23-040-008-008/010337
(MUPPARAM) 		3623040000NRG24090520230417967 09/05/2023 Srinivaas 3623040WL009674 Srinivaas 00089 CBIN0281338 804 804 Processed 17/05/2023 1638950498 Mr. KANCHI SRINIVAS CENTRAL BANK OF INDIA(607115)
65 NIDAMANUR TS-23-040-008-008/010349
(MUPPARAM) 		3623040000NRG24090520230417969 09/05/2023 Somalimgamma 3623040WL009674 Somalimgamma 00089 CBIN0281338 482 482 Processed 17/05/2023 1638950497 Mrs. MUNUGA SOMA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NIDAMANUR TS-23-040-008-008/010368
(MUPPARAM) 		3623040000NRG24090520230417975 09/05/2023 tulasamma 3623040WL009674 tulasamma 00089 CBIN0281338 804 804 Processed 17/05/2023 1638950190 Mr. TULAISAMMA KATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NIDAMANUR TS-23-040-008-008/010377
(MUPPARAM) 		3623040000NRG24090520230417978 09/05/2023 Ramulu 3623040WL009674 Ramulu 00089 CBIN0281338 643 643 Processed 17/05/2023 1638950494 DASARI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 NIDAMANUR TS-23-040-008-008/010377
(MUPPARAM) 		3623040000NRG24090520230417977 09/05/2023 Saalamma 3623040WL009674 Saalamma 00089 CBIN0281338 643 643 Processed 17/05/2023 1638950495 Mrs. DASARI SALAMMA CENTRAL BANK OF INDIA(607115)
69 NIDAMANUR TS-23-040-008-008/010385
(MUPPARAM) 		3623040000NRG24090520230417981 09/05/2023 venkatayya 3623040WL009674 venkatayya 00089 CBIN0281338 804 804 Processed 17/05/2023 1638950087 ANUMULA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 NIDAMANUR TS-23-040-018-015/010089
(VENIGANDLA) 		3623040000NRG24090520230427735 09/05/2023 sudeer 3623040WL009818 sudeer 00089 CBIN0281338 139 139 Processed 17/05/2023 1638950195 Mr. SUDHEER CHINTAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NIDAMANUR TS-23-040-040-001/010324
(VENKATAPURAM) 		3623040000NRG24090520230424686 09/05/2023 SAIDAMMA 3623040WL009780 SAIDAMMA 00089 CBIN0281338 203 203 Processed 17/05/2023 1638950597 Mrs. SAIDAMMA SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NIDAMANUR TS-23-040-040-001/020003
(VENKATAPURAM) 		3623040000NRG24090520230424689 09/05/2023 veMkaTamma 3623040WL009780 veMkaTamma 00089 CBIN0281338 610 610 Processed 17/05/2023 1638950049 KUNCHAM VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NIDAMANUR TS-23-040-040-001/020011
(VENKATAPURAM) 		3623040000NRG24090520230424693 09/05/2023 Raamalimgamma 3623040WL009780 Raamalimgamma 00089 CBIN0281338 610 610 Processed 17/05/2023 1638950396 Mrs. RAMALINGAMMA CHITTIMALLA CENTRAL BANK OF INDIA(607115)
74 NIDAMANUR TS-23-040-040-001/020032
(VENKATAPURAM) 		3623040000NRG24090520230424698 09/05/2023 Mrs DURGAMMA POLE 3623040WL009780 Mrs DURGAMMA POLE 00089 CBIN0281338 407 407 Processed 17/05/2023 1638950598 Mrs. POLE DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NIDAMANUR TS-23-040-040-001/020046
(VENKATAPURAM) 		3623040000NRG24090520230424702 09/05/2023 Mrs KUNCHAM YADAMMA 3623040WL009780 Mrs KUNCHAM YADAMMA 00089 CBIN0281338 1017 1017 Processed 17/05/2023 1638950393 Mrs. KUNCHAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NIDAMANUR TS-23-040-040-001/020050
(VENKATAPURAM) 		3623040000NRG24090520230424703 09/05/2023 CHITTIMALLA KALAMMA 3623040WL009780 CHITTIMALLA KALAMMA 00089 CBIN0281338 814 814 Processed 17/05/2023 1638950163 Mrs. CHITTIMALLA KALAMMA CENTRAL BANK OF INDIA(607115)
77 NIDAMANUR TS-23-040-040-001/020058
(VENKATAPURAM) 		3623040000NRG24090520230425020 09/05/2023 maisayya 3623040WL009783 maisayya 00089 CBIN0281338 1632 1632 Processed 17/05/2023 1638950436 SINGAM MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIDAMANUR TS-23-040-040-001/020062
(VENKATAPURAM) 		3623040000NRG24090520230424709 09/05/2023 saidamma 3623040WL009780 saidamma 00089 CBIN0281338 814 814 Processed 17/05/2023 1638950596 Mrs. BOMMA SAIDAMMA CENTRAL BANK OF INDIA(607115)
79 NIDAMANUR TS-23-040-040-001/020074
(VENKATAPURAM) 		3623040000NRG24090520230424711 09/05/2023 chaMdrakaLa 3623040WL009780 chaMdrakaLa 00089 CBIN0281338 407 407 Processed 17/05/2023 1638950615 Mrs. CHITRAM CHANDRAKALA CENTRAL BANK OF INDIA(607115)
80 NIDAMANUR TS-23-040-040-001/020090
(VENKATAPURAM) 		3623040000NRG24090520230424716 09/05/2023 padma 3623040WL009780 padma 00089 CBIN0281338 407 407 Processed 17/05/2023 1638950387 Mrs. VAJJA PADMA CENTRAL BANK OF INDIA(607115)
81 NIDAMANUR TS-23-040-040-001/020097
(VENKATAPURAM) 		3623040000NRG24090520230424719 09/05/2023 lakShmamma 3623040WL009780 lakShmamma 00089 CBIN0281338 1017 1017 Processed 17/05/2023 1638950388 Mrs. SINGAM LAXMAMMA CENTRAL BANK OF INDIA(607115)
82 NIDAMANUR TS-23-040-040-001/020101
(VENKATAPURAM) 		3623040000NRG24090520230424722 09/05/2023 shaMkaramma 3623040WL009780 shaMkaramma 00089 CBIN0281338 203 203 Processed 17/05/2023 1638950187 Mrs. CHITRAM SHANKARAMMA CENTRAL BANK OF INDIA(607115)
83 NIDAMANUR TS-23-040-040-001/020105
(VENKATAPURAM) 		3623040000NRG24090520230424724 09/05/2023 aruNa 3623040WL009780 aruNa 00089 CBIN0281338 203 203 Processed 17/05/2023 1638950390 Mrs. CHITTIMALLA ARUNA CENTRAL BANK OF INDIA(607115)
84 NIDAMANUR TS-23-040-040-001/020125
(VENKATAPURAM) 		3623040000NRG24090520230424730 09/05/2023 padma 3623040WL009780 padma 00089 CBIN0281338 610 610 Processed 17/05/2023 1638950162 Mrs. VAJJA PADMA CENTRAL BANK OF INDIA(607115)
85 NIDAMANUR TS-23-040-040-001/020138
(VENKATAPURAM) 		3623040000NRG24090520230424738 09/05/2023 Manikyamma 3623040WL009780 Manikyamma 00089 CBIN0281338 1017 1017 Processed 17/05/2023 1638950053 Mrs. VAJJA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NIDAMANUR TS-23-040-040-001/020138
(VENKATAPURAM) 		3623040000NRG24090520230424739 09/05/2023 Mrs Parijatha 3623040WL009780 Mrs Parijatha 00089 CBIN0281338 610 610 Processed 17/05/2023 1638950051 MRS PARIJATHA BOLLAM STATE BANK OF INDIA(508548)
87 NIDAMANUR TS-23-040-040-001/020211
(VENKATAPURAM) 		3623040000NRG24090520230424751 09/05/2023 Buchamma 3623040WL009780 Buchamma 00089 CBIN0281338 610 610 Processed 17/05/2023 1638950394 Mrs. BUCHAMMA CHITTIMALLA CENTRAL BANK OF INDIA(607115)
88 NIDAMANUR TS-23-040-040-001/020235
(VENKATAPURAM) 		3623040000NRG24090520230424756 09/05/2023 Veeramma 3623040WL009780 Veeramma 00089 CBIN0281338 407 407 Processed 17/05/2023 1638950392 Mrs. UPPU VEERAMMA CENTRAL BANK OF INDIA(607115)
89 NIDAMANUR TS-23-040-040-001/020237
(VENKATAPURAM) 		3623040000NRG24090520230424758 09/05/2023 Saidamma 3623040WL009780 Saidamma 00089 CBIN0281338 407 407 Processed 17/05/2023 1638950389 Mrs. KANNEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NIDAMANUR TS-23-040-040-001/020248
(VENKATAPURAM) 		3623040000NRG24090520230424762 09/05/2023 jyothi 3623040WL009780 jyothi 00089 CBIN0281338 610 610 Processed 17/05/2023 1638950395 Mrs. CHITTIMALLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
91 NIDAMANUR TS-23-040-040-001/020276
(VENKATAPURAM) 		3623040000NRG24090520230424771 09/05/2023 naagamma 3623040WL009780 naagamma 00089 CBIN0281338 407 407 Processed 17/05/2023 1638950220 Mrs. KARING NAGAMMA CENTRAL BANK OF INDIA(607115)
92 NIDAMANUR TS-23-040-040-001/020287
(VENKATAPURAM) 		3623040000NRG24090520230424774 09/05/2023 aMDAlu 3623040WL009780 aMDAlu 00089 CBIN0281338 1017 1017 Processed 17/05/2023 1638950391 Mrs. SINGAM ANDALU CENTRAL BANK OF INDIA(607115)
93 NIDAMANUR TS-23-040-041-001/030001
(YERRAGUDEM) 		3623040000NRG24090520230426638 09/05/2023 alivElu 3623040WL009805 alivElu 00089 CBIN0281338 472 472 Processed 17/05/2023 1638950186 Mrs. BEJAWADA ALIVELU CENTRAL BANK OF INDIA(607115)
94 NIDAMANUR TS-23-040-041-001/030008
(YERRAGUDEM) 		3623040000NRG24090520230426639 09/05/2023 aMjamma 3623040WL009805 aMjamma 00089 CBIN0281338 590 590 Processed 17/05/2023 1638950435 Mrs. DOMALAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NIDAMANUR TS-23-040-041-001/030010
(YERRAGUDEM) 		3623040000NRG24090520230426643 09/05/2023 Mrs liMgamma 3623040WL009805 Mrs liMgamma 00089 CBIN0281338 472 472 Processed 17/05/2023 1638950068 Mrs. MARRY LINGAMMA CENTRAL BANK OF INDIA(607115)
96 NIDAMANUR TS-23-040-041-001/030010
(YERRAGUDEM) 		3623040000NRG24090520230426641 09/05/2023 shaMkarayya 3623040WL009805 shaMkarayya 00089 CBIN0281338 354 354 Processed 17/05/2023 1638950151 MARRI SANKARAIAH KOTAK MAHINDRA BANK LTD(607420)
97 NIDAMANUR TS-23-040-041-001/030014
(YERRAGUDEM) 		3623040000NRG24090520230426645 09/05/2023 suguNamma 3623040WL009805 suguNamma 00089 CBIN0281338 118 118 Processed 17/05/2023 1638950483 EDA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NIDAMANUR TS-23-040-041-001/030017
(YERRAGUDEM) 		3623040000NRG24090520230426648 09/05/2023 SUJATHA 3623040WL009805 SUJATHA 00089 CBIN0281338 236 236 Processed 17/05/2023 1638950482 EDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NIDAMANUR TS-23-040-041-001/030018
(YERRAGUDEM) 		3623040000NRG24090520230426649 09/05/2023 MARAIAH 3623040WL009805 MARAIAH 00089 CBIN0281338 381 381 Processed 17/05/2023 1638950503 BARI MARAIAH UCO BANK(607066)
100 NIDAMANUR TS-23-040-041-001/030021
(YERRAGUDEM) 		3623040000NRG24090520230426652 09/05/2023 subhadra 3623040WL009805 subhadra 00089 CBIN0281338 508 508 Processed 17/05/2023 1638950452 Mrs. THERAPATI SUBHADRA CENTRAL BANK OF INDIA(607115)
101 NIDAMANUR TS-23-040-041-001/030030
(YERRAGUDEM) 		3623040000NRG24090520230426655 09/05/2023 narsiMhma 3623040WL009805 narsiMhma 00089 CBIN0281338 508 508 Processed 17/05/2023 1638950102 Mr. PULA NARSIMHA CENTRAL BANK OF INDIA(607115)
102 NIDAMANUR TS-23-040-041-001/030036
(YERRAGUDEM) 		3623040000NRG24090520230426663 09/05/2023 gOpAlu 3623040WL009805 gOpAlu 00089 CBIN0281338 254 254 Processed 17/05/2023 1638950099 Mr. DESHAGANI GOPAL CENTRAL BANK OF INDIA(607115)
103 NIDAMANUR TS-23-040-041-001/030037
(YERRAGUDEM) 		3623040000NRG24090520230426666 09/05/2023 lakShmayya 3623040WL009805 lakShmayya 00089 CBIN0281338 727 727 Processed 17/05/2023 1638950097 Mr. GUNDEBOINA LAXMAIAH CENTRAL BANK OF INDIA(607115)
104 NIDAMANUR TS-23-040-041-001/030037
(YERRAGUDEM) 		3623040000NRG24090520230426667 09/05/2023 rEvatamma 3623040WL009805 rEvatamma 00089 CBIN0281338 291 291 Processed 17/05/2023 1638950096 Mrs. GUNDEBOINA REVATHAMMA CENTRAL BANK OF INDIA(607115)
105 NIDAMANUR TS-23-040-041-001/030039
(YERRAGUDEM) 		3623040000NRG24090520230426672 09/05/2023 shaMkarayya 3623040WL009805 shaMkarayya 00089 CBIN0281338 291 291 Processed 17/05/2023 1638950094 Mr. NEELAM SHANKARAIAH CENTRAL BANK OF INDIA(607115)
106 NIDAMANUR TS-23-040-041-001/030041
(YERRAGUDEM) 		3623040000NRG24090520230426673 09/05/2023 kAshirAmulu 3623040WL009805 kAshirAmulu 00089 CBIN0281338 581 581 Processed 17/05/2023 1638950444 Mr. NASABOINA KASHI RAMULU CENTRAL BANK OF INDIA(607115)
107 NIDAMANUR TS-23-040-041-001/030054
(YERRAGUDEM) 		3623040000NRG24090520230426683 09/05/2023 lakShmamma 3623040WL009805 lakShmamma 00089 CBIN0281338 146 146 Processed 17/05/2023 1638950443 Mr. NEELAM LINGAIAH & N.LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
108 NIDAMANUR TS-23-040-041-001/030055
(YERRAGUDEM) 		3623040000NRG24090520230426684 09/05/2023 borrayya 3623040WL009805 borrayya 00089 CBIN0281338 731 731 Processed 17/05/2023 1638950093 Mr. NEELAM BORRAIAH CENTRAL BANK OF INDIA(607115)
109 NIDAMANUR TS-23-040-041-001/030056
(YERRAGUDEM) 		3623040000NRG24090520230426687 09/05/2023 nAgarAju 3623040WL009805 nAgarAju 00089 CBIN0281338 146 146 Processed 17/05/2023 1638950104 Mr. NEELAM NAGARAJU CENTRAL BANK OF INDIA(607115)
110 NIDAMANUR TS-23-040-041-001/030062
(YERRAGUDEM) 		3623040000NRG24090520230426691 09/05/2023 chinnayya 3623040WL009805 chinnayya 00089 CBIN0281338 146 146 Processed 17/05/2023 1638950098 Mr. NEELAM CHINNAIAH CENTRAL BANK OF INDIA(607115)
111 NIDAMANUR TS-23-040-041-001/030063
(YERRAGUDEM) 		3623040000NRG24090520230426693 09/05/2023 Mr SANDRALA IDDAIAH 3623040WL009805 Mr SANDRALA IDDAIAH 00089 CBIN0281338 439 439 Processed 17/05/2023 1638950069 iddayya Samdrala GENERAL POST OFFICE(607245)
112 NIDAMANUR TS-23-040-041-001/030065
(YERRAGUDEM) 		3623040000NRG24090520230426695 09/05/2023 lakShmamma 3623040WL009805 lakShmamma 00089 CBIN0281338 292 292 Processed 17/05/2023 1638950106 Mrs. NEELAM LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
113 NIDAMANUR TS-23-040-041-001/030068
(YERRAGUDEM) 		3623040000NRG24090520230426699 09/05/2023 tirupatamma 3623040WL009805 tirupatamma 00089 CBIN0281338 98 98 Processed 17/05/2023 1638950340 BAIRI TIRUPATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 NIDAMANUR TS-23-040-041-001/030082
(YERRAGUDEM) 		3623040000NRG24090520230426712 09/05/2023 liMgamma 3623040WL009805 liMgamma 00089 CBIN0281338 295 295 Processed 17/05/2023 1638950338 Mrs. NEELAM LINGAMMA CENTRAL BANK OF INDIA(607115)
115 NIDAMANUR TS-23-040-041-001/030085
(YERRAGUDEM) 		3623040000NRG24090520230426714 09/05/2023 kAshayya 3623040WL009805 kAshayya 00089 CBIN0281338 99 99 Processed 17/05/2023 1638950095 NEELAM KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 NIDAMANUR TS-23-040-041-001/030088
(YERRAGUDEM) 		3623040000NRG24090520230426718 09/05/2023 KAYATHI BAGAYAMMA 3623040WL009805 KAYATHI BAGAYAMMA 00089 CBIN0281338 297 297 Processed 17/05/2023 1638950108 Mrs. BAGYAMMA KAYITHI CENTRAL BANK OF INDIA(607115)
117 NIDAMANUR TS-23-040-041-001/030099
(YERRAGUDEM) 		3623040000NRG24090520230426723 09/05/2023 Hemalata 3623040WL009805 Hemalata 00089 CBIN0281338 494 494 Processed 17/05/2023 1638950155 Mrs. LINGAMPALLI SANTHOSHI CENTRAL BANK OF INDIA(607115)
118 NIDAMANUR TS-23-040-041-001/030104
(YERRAGUDEM) 		3623040000NRG24090520230426730 09/05/2023 Danamma 3623040WL009805 Danamma 00089 CBIN0281338 99 99 Processed 17/05/2023 1638950481 Mrs. SANDRALA DHANAMMA CENTRAL BANK OF INDIA(607115)
119 NIDAMANUR TS-23-040-041-001/030106
(YERRAGUDEM) 		3623040000NRG24090520230426731 09/05/2023 Parusharamulu 3623040WL009805 Parusharamulu 00089 CBIN0281338 198 198 Processed 17/05/2023 1638950150 Mr. NEELAM PARASHURAMULU CENTRAL BANK OF INDIA(607115)
120 NIDAMANUR TS-23-040-041-001/030108
(YERRAGUDEM) 		3623040000NRG24090520230426732 09/05/2023 sushila 3623040WL009805 sushila 00089 CBIN0281338 423 423 Processed 17/05/2023 1638950021 LINGAMPALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NIDAMANUR TS-23-040-041-001/030119
(YERRAGUDEM) 		3623040000NRG24090520230426734 09/05/2023 Shamkarayya 3623040WL009805 Shamkarayya 00089 CBIN0281338 317 317 Processed 17/05/2023 1638950541 NEELAM SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 NIDAMANUR TS-23-040-041-001/030125
(YERRAGUDEM) 		3623040000NRG24090520230426735 09/05/2023 Koushamma 3623040WL009805 Koushamma 00089 CBIN0281338 529 529 Processed 17/05/2023 1638950065 Mrs. LINGAMPALLY KOUSHAMMA CENTRAL BANK OF INDIA(607115)
123 NIDAMANUR TS-23-040-041-001/030143
(YERRAGUDEM) 		3623040000NRG24090520230426739 09/05/2023 Gopamma 3623040WL009805 Gopamma 00089 CBIN0281338 423 423 Processed 17/05/2023 1638950103 Mrs. PALLA GOPAMMA CENTRAL BANK OF INDIA(607115)
124 NIDAMANUR TS-23-040-041-001/030158
(YERRAGUDEM) 		3623040000NRG24090520230426748 09/05/2023 Durgamma 3623040WL009805 Durgamma 00089 CBIN0281338 529 529 Processed 17/05/2023 1638950453 Mrs. PULA DURGAMMA CENTRAL BANK OF INDIA(607115)
125 NIDAMANUR TS-23-040-041-001/030161
(YERRAGUDEM) 		3623040000NRG24090520230426750 09/05/2023 Gopamma 3623040WL009805 Gopamma 00089 CBIN0281338 684 684 Processed 17/05/2023 1638950450 Mrs. CHENNAMONI GOPAMMA CENTRAL BANK OF INDIA(607115)
126 NIDAMANUR TS-23-040-041-001/030163
(YERRAGUDEM) 		3623040000NRG24090520230426751 09/05/2023 BELLI BIKSHAM 3623040WL009805 BELLI BIKSHAM 00089 CBIN0281338 410 410 Processed 17/05/2023 1638950507 Mr. BELLI BIKSHAM CENTRAL BANK OF INDIA(607115)
127 NIDAMANUR TS-23-040-041-001/030166
(YERRAGUDEM) 		3623040000NRG24090520230426755 09/05/2023 Parvatamma 3623040WL009805 Parvatamma 00089 CBIN0281338 684 684 Processed 17/05/2023 1638950020 Mrs. TERAPATI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
128 NIDAMANUR TS-23-040-041-001/030188
(YERRAGUDEM) 		3623040000NRG24090520230426763 09/05/2023 peddamma 3623040WL009805 peddamma 00089 CBIN0281338 684 684 Processed 17/05/2023 1638950152 Mrs. BARI PEDDAMMA CENTRAL BANK OF INDIA(607115)
129 NIDAMANUR TS-23-040-041-001/030191
(YERRAGUDEM) 		3623040000NRG24090520230426769 09/05/2023 Saidhamma 3623040WL009805 Saidhamma 00089 CBIN0281338 410 410 Processed 17/05/2023 1638950341 Mrs. MEDARAM SAIDAMMA CENTRAL BANK OF INDIA(607115)
130 NIDAMANUR TS-23-040-041-001/030201
(YERRAGUDEM) 		3623040000NRG24090520230426772 09/05/2023 Parvathamma 3623040WL009805 Parvathamma 00089 CBIN0281338 116 116 Processed 17/05/2023 1638950505 NEELAM PARVATHAMMA BANK OF BARODA(606985)
SubTotal 64583 64583
131 NIDAMANUR TS-23-040-008-008/010130
(MUPPARAM) 		3623040000NRG24090520230417901 09/05/2023 Raamakrushna 3623040WL009674 Raamakrushna 00089 CBIN0283324 161 161 Processed 17/05/2023 1638950185 Mr. ERIGI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
132 NIDAMANUR TS-23-040-008-008/010210
(MUPPARAM) 		3623040000NRG24090520230417919 09/05/2023 raamulu 3623040WL009674 raamulu 00089 CBIN0283324 800 800 Processed 17/05/2023 1638950378 Mr. RAMULU ANEBOINA CENTRAL BANK OF INDIA(607115)
133 NIDAMANUR TS-23-040-041-001/030045
(YERRAGUDEM) 		3623040000NRG24090520230426679 09/05/2023 madhu 3623040WL009805 madhu 00089 CBIN0283324 727 727 Processed 17/05/2023 1638950107 NEELAM MADHAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1688 1688
134 NIDAMANUR TS-23-040-039-001/040062
(VADDERIGUDAM) 		3623040000NRG24090520230418729 09/05/2023 Shaamti 3623040WL009684 Shaamti 00089 CBIN0284815 428 428 Processed 17/05/2023 1638950129 PALAPU SHNTHAMMA UNION BANK OF INDIA(508500)
SubTotal 428 428
135 NIDAMANUR TS-23-040-039-001/040112
(VADDERIGUDAM) 		3623040000NRG24090520230418787 09/05/2023 Kotayya 3623040WL009684 Kotayya 00152 HDFC0002081 257 257 Processed 17/05/2023 1638950128 GOGULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257 257
136 NIDAMANUR TS-23-040-039-001/040067
(VADDERIGUDAM) 		3623040000NRG24090520230418736 09/05/2023 Iddayya 3623040WL009684 Iddayya 00168 ICIC0002806 257 257 Processed 17/05/2023 1638950127 PALLAPU EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257 257
137 NIDAMANUR TS-23-040-041-001/030217
(YERRAGUDEM) 		3623040000NRG24090520230426788 09/05/2023 SHIVA KUMAR 3623040WL009805 SHIVA KUMAR 00176 IDIB000N009 233 233 Processed 17/05/2023 1638950487 Mrs. GADAGOJU SHIVAKUMAR INDIAN BANK(607105)
SubTotal 233 233
138 NIDAMANUR TS-23-040-041-001/030221
(YERRAGUDEM) 		3623040000NRG24090520230426790 09/05/2023 Balaiah 3623040WL009805 Balaiah 00227 KVBL0001491 349 349 Processed 17/05/2023 1638950442 MR DESHAGONI BALAIAH STATE BANK OF INDIA(508548)
SubTotal 349 349
139 NIDAMANUR TS-23-040-041-001/030015
(YERRAGUDEM) 		3623040000NRG24090520230426646 09/05/2023 MRS EDA SAVITRAMMA 3623040WL009805 MRS EDA SAVITRAMMA 00354 PUNB0281800 472 472 Processed 17/05/2023 1638950066 EDA SAVITRAMMA PUNJAB NATIONAL BANK(508568)
140 NIDAMANUR TS-23-040-041-001/030035
(YERRAGUDEM) 		3623040000NRG24090520230426662 09/05/2023 sujAta 3623040WL009805 sujAta 00354 PUNB0281800 635 635 Processed 17/05/2023 1638950447 LINGAMPALLY SUJATHA PUNJAB NATIONAL BANK(508568)
141 NIDAMANUR TS-23-040-041-001/030042
(YERRAGUDEM) 		3623040000NRG24090520230426675 09/05/2023 liMgayya 3623040WL009805 liMgayya 00354 PUNB0281800 727 727 Processed 17/05/2023 1638950153 liMgayya Palla GENERAL POST OFFICE(607245)
142 NIDAMANUR TS-23-040-041-001/030045
(YERRAGUDEM) 		3623040000NRG24090520230426677 09/05/2023 Mr LINGAMPALLI SHANKARAIAH 3623040WL009805 Mr LINGAMPALLI SHANKARAIAH 00354 PUNB0281800 436 436 Processed 17/05/2023 1638950345 LINGAMPALLY SHANKARIAH PUNJAB NATIONAL BANK(508568)
143 NIDAMANUR TS-23-040-041-001/030045
(YERRAGUDEM) 		3623040000NRG24090520230426678 09/05/2023 Mrs LINGAMPALLI SHANKARAMMA 3623040WL009805 Mrs LINGAMPALLI SHANKARAMMA 00354 PUNB0281800 436 436 Processed 17/05/2023 1638950373 Mrs. LINGAMPALLI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NIDAMANUR TS-23-040-041-001/030054
(YERRAGUDEM) 		3623040000NRG24090520230426682 09/05/2023 Lingaiah 3623040WL009805 Lingaiah 00354 PUNB0281800 292 292 Processed 17/05/2023 1638950449 NEELAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 NIDAMANUR TS-23-040-041-001/030078
(YERRAGUDEM) 		3623040000NRG24090520230426709 09/05/2023 Lakshmi 3623040WL009805 Lakshmi 00354 PUNB0281800 196 196 Processed 17/05/2023 1638950604 BANDARU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NIDAMANUR TS-23-040-041-001/030083
(YERRAGUDEM) 		3623040000NRG24090520230426713 09/05/2023 veMkaTamma 3623040WL009805 veMkaTamma 00354 PUNB0281800 491 491 Processed 17/05/2023 1638950545 BOLLEBOINA VENKATAMMA PUNJAB NATIONAL BANK(508568)
147 NIDAMANUR TS-23-040-041-001/030091
(YERRAGUDEM) 		3623040000NRG24090520230426719 09/05/2023 Neelam Alivelu 3623040WL009805 Neelam Alivelu 00354 PUNB0281800 99 99 Processed 17/05/2023 1638950339 Mrs. NEELAM ALIVELU CENTRAL BANK OF INDIA(607115)
148 NIDAMANUR TS-23-040-041-001/030138
(YERRAGUDEM) 		3623040000NRG24090520230426737 09/05/2023 Mr PANDULA MARAIAH 3623040WL009805 Mr PANDULA MARAIAH 00354 PUNB0281800 423 423 Processed 17/05/2023 1638950101 Mr. PANDULA MARAIAH CENTRAL BANK OF INDIA(607115)
149 NIDAMANUR TS-23-040-041-001/030154
(YERRAGUDEM) 		3623040000NRG24090520230426746 09/05/2023 Marayya 3623040WL009805 Marayya 00354 PUNB0281800 106 106 Processed 17/05/2023 1638950544 DESAGANI PEDA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 NIDAMANUR TS-23-040-041-001/030160
(YERRAGUDEM) 		3623040000NRG24090520230426749 09/05/2023 Mallayya 3623040WL009805 Mallayya 00354 PUNB0281800 529 529 Processed 17/05/2023 1638950603 PILLI MALLAIAH PUNJAB NATIONAL BANK(508568)
151 NIDAMANUR TS-23-040-041-001/030164
(YERRAGUDEM) 		3623040000NRG24090520230426753 09/05/2023 Limgayya 3623040WL009805 Limgayya 00354 PUNB0281800 547 547 Processed 17/05/2023 1638950067 SAYINI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 NIDAMANUR TS-23-040-041-001/030187
(YERRAGUDEM) 		3623040000NRG24090520230426762 09/05/2023 padma 3623040WL009805 padma 00354 PUNB0281800 137 137 Processed 17/05/2023 1638950504 PALLEBOINA PADMA PUNJAB NATIONAL BANK(508568)
153 NIDAMANUR TS-23-040-041-001/030221
(YERRAGUDEM) 		3623040000NRG24090520230426792 09/05/2023 MRS DESAGANI MAMATHA 3623040WL009805 MRS DESAGANI MAMATHA 00354 PUNB0281800 465 465 Processed 17/05/2023 1638950448 DESAGANI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NIDAMANUR TS-23-040-041-001/030229
(YERRAGUDEM) 		3623040000NRG24090520230426796 09/05/2023 anjaneyulu 3623040WL009805 anjaneyulu 00354 PUNB0281800 349 349 Processed 17/05/2023 1638950154 PILLI ANJANEYULU PUNJAB NATIONAL BANK(508568)
SubTotal 6340 6340
155 NIDAMANUR TS-23-040-039-001/040029
(VADDERIGUDAM) 		3623040000NRG24090520230418681 09/05/2023 mahesh 3623040WL009684 mahesh 00354 PUNB0658800 86 86 Processed 17/05/2023 1638950061 GOGULA MAHESH S/O VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 86 86
156 NIDAMANUR TS-23-040-041-001/030028
(YERRAGUDEM) 		3623040000NRG24090520230426653 09/05/2023 MR DESAGANI SANKARIAH 3623040WL009805 MR DESAGANI SANKARIAH 00354 PUNB0772300 635 635 Processed 17/05/2023 1638950146 DESAAGANI SANKARAIAH BANK OF BARODA(606985)
157 NIDAMANUR TS-23-040-041-001/030101
(YERRAGUDEM) 		3623040000NRG24090520230426729 09/05/2023 Shamkarayya 3623040WL009805 Shamkarayya 00354 PUNB0772300 297 297 Processed 17/05/2023 1638950118 EEDA SHANKAR PUNJAB NATIONAL BANK(508568)
158 NIDAMANUR TS-23-040-041-001/030144
(YERRAGUDEM) 		3623040000NRG24090520230426741 09/05/2023 Ganeshe 3623040WL009805 Ganeshe 00354 PUNB0772300 212 212 Processed 17/05/2023 1638950284 BARI GANESH PUNJAB NATIONAL BANK(508568)
159 NIDAMANUR TS-23-040-041-001/030181
(YERRAGUDEM) 		3623040000NRG24090520230426757 09/05/2023 MRS PALLEBOINA PRASANTHI 3623040WL009805 MRS PALLEBOINA PRASANTHI 00354 PUNB0772300 137 137 Rejected 18/05/2023 1638950075 Account closed
160 NIDAMANUR TS-23-040-041-001/030212
(YERRAGUDEM) 		3623040000NRG24090520230426785 09/05/2023 Narala Edukondalu 3623040WL009805 Narala Edukondalu 00354 PUNB0772300 582 582 Processed 17/05/2023 1638950490 NARALA EDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 1863 1863
161 NIDAMANUR TS-23-040-039-001/040026
(VADDERIGUDAM) 		3623040000NRG24090520230418674 09/05/2023 D Venkanna 3623040WL009684 D Venkanna 00415 SBIN0002764 342 342 Processed 17/05/2023 1638950054 DUNPA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 342 342
162 NIDAMANUR TS-23-040-012-014/010367
(TUMMADAM) 		3623040000NRG24090520230424359 09/05/2023 madhu 3623040WL009774 madhu 00415 SBIN0006317 77 77 Processed 17/05/2023 1638950227 GANGULA MADHU S/O LINGAIAH PUNJAB NATIONAL BANK(508568)
163 NIDAMANUR TS-23-040-039-001/040111
(VADDERIGUDAM) 		3623040000NRG24090520230418784 09/05/2023 Ravi 3623040WL009684 Ravi 00415 SBIN0006317 86 86 Processed 17/05/2023 1638950052 RAVI KUNCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163 163
164 NIDAMANUR TS-23-040-041-001/030100
(YERRAGUDEM) 		3623040000NRG24090520230426726 09/05/2023 YALLENDULA MAHENDAR 3623040WL009805 YALLENDULA MAHENDAR 00415 SBIN0016349 198 198 Processed 17/05/2023 1638950105 MR YALLENDULA MAHENDAR STATE BANK OF INDIA(508548)
SubTotal 198 198
165 NIDAMANUR TS-23-040-039-001/040036
(VADDERIGUDAM) 		3623040000NRG24090520230418694 09/05/2023 ravi 3623040WL009684 ravi 00415 SBIN0020174 257 257 Processed 17/05/2023 1638950060 Mr. GOGULA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 257 257
166 NIDAMANUR TS-23-040-018-015/010054
(VENIGANDLA) 		3623040000NRG24090520230427730 09/05/2023 Mrs CH DURGAMMA 3623040WL009818 Mrs CH DURGAMMA 00415 SBIN0021245 556 556 Processed 17/05/2023 1638950025 MRS DURGAMMA CHINTHAMALLA STATE BANK OF INDIA(508548)
SubTotal 556 556
167 NIDAMANUR TS-23-040-039-001/040165
(VADDERIGUDAM) 		3623040000NRG24090520230418863 09/05/2023 Kotayya 3623040WL009684 Kotayya 00415 SBIN0021638 257 257 Processed 17/05/2023 1638950610 GOGULA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 257 257
168 NIDAMANUR TS-23-040-006-020/030207
(NANDIKONDAVARIGUDA) 		3623040000NRG24090520230425278 09/05/2023 Lakshmi 3623040WL009787 Lakshmi 00415 SBIN0022026 1542 1542 Processed 17/05/2023 1638950374 Mrs. Rayinchu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NIDAMANUR TS-23-040-008-008/010006
(MUPPARAM) 		3623040000NRG24090520230417848 09/05/2023 rAmulamma 3623040WL009674 rAmulamma 00415 SBIN0022026 642 642 Processed 17/05/2023 1638950241 MRS ALAMPALLI RAMULAMMA STATE BANK OF INDIA(508548)
170 NIDAMANUR TS-23-040-008-008/010010
(MUPPARAM) 		3623040000NRG24090520230417853 09/05/2023 veeramma 3623040WL009674 veeramma 00415 SBIN0022026 482 482 Processed 17/05/2023 1638950119 MR GUDEPERI VEERAMMA STATE BANK OF INDIA(508548)
171 NIDAMANUR TS-23-040-008-008/010026
(MUPPARAM) 		3623040000NRG24090520230417859 09/05/2023 Komdalu 3623040WL009674 Komdalu 00415 SBIN0022026 319 319 Processed 17/05/2023 1638950605 MR MEDARI KONDALU STATE BANK OF INDIA(508548)
172 NIDAMANUR TS-23-040-008-008/010071
(MUPPARAM) 		3623040000NRG24090520230417878 09/05/2023 Lakshmamma 3623040WL009674 Lakshmamma 00415 SBIN0022026 810 810 Processed 17/05/2023 1638950257 MR DOSAKAYALA LAKSHAMAMMA STATE BANK OF INDIA(508548)
173 NIDAMANUR TS-23-040-008-008/010090
(MUPPARAM) 		3623040000NRG24090520230417886 09/05/2023 veMkaTamma 3623040WL009674 veMkaTamma 00415 SBIN0022026 321 321 Processed 17/05/2023 1638950659 MATHANGI. VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 NIDAMANUR TS-23-040-008-008/010094
(MUPPARAM) 		3623040000NRG24090520230417888 09/05/2023 ellamma 3623040WL009674 ellamma 00415 SBIN0022026 642 642 Processed 17/05/2023 1638950230 MATHANGI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NIDAMANUR TS-23-040-008-008/010101
(MUPPARAM) 		3623040000NRG24090520230417892 09/05/2023 rENuka 3623040WL009674 rENuka 00415 SBIN0022026 801 801 Processed 17/05/2023 1638950231 MRS ALAMPALLI RENUKA STATE BANK OF INDIA(508548)
176 NIDAMANUR TS-23-040-008-008/010129
(MUPPARAM) 		3623040000NRG24090520230417899 09/05/2023 Mallamma 3623040WL009674 Mallamma 00415 SBIN0022026 804 804 Processed 17/05/2023 1638950258 MR GUNDEBOINA MALLAMMA STATE BANK OF INDIA(508548)
177 NIDAMANUR TS-23-040-008-008/010368
(MUPPARAM) 		3623040000NRG24090520230417974 09/05/2023 Vennela 3623040WL009674 Vennela 00415 SBIN0022026 487 487 Processed 17/05/2023 1638950242 MRS KATHULA VENNELA STATE BANK OF INDIA(508548)
178 NIDAMANUR TS-23-040-008-008/010378
(MUPPARAM) 		3623040000NRG24090520230417980 09/05/2023 Vemkayya 3623040WL009674 Vemkayya 00415 SBIN0022026 643 643 Processed 17/05/2023 1638950256 KUNCHAM VENKULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
179 NIDAMANUR TS-23-040-018-015/010091
(VENIGANDLA) 		3623040000NRG24090520230427738 09/05/2023 Suresh 3623040WL009818 Suresh 00415 SBIN0022026 556 556 Processed 17/05/2023 1638950239 MR CHINTHAMALLA SURI BABU STATE BANK OF INDIA(508548)
180 NIDAMANUR TS-23-040-040-001/020042
(VENKATAPURAM) 		3623040000NRG24090520230424700 09/05/2023 Mrs CHITRAM NAGESWARI 3623040WL009780 Mrs CHITRAM NAGESWARI 00415 SBIN0022026 407 407 Processed 17/05/2023 1638950643 Mrs. CHITRAM NAGESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NIDAMANUR TS-23-040-040-001/020144
(VENKATAPURAM) 		3623040000NRG24090520230424740 09/05/2023 akkamma 3623040WL009780 akkamma 00415 SBIN0022026 203 203 Processed 17/05/2023 1638950398 MRS KANNEBOYINA AKKAMMA STATE BANK OF INDIA(508548)
182 NIDAMANUR TS-23-040-041-001/030012
(YERRAGUDEM) 		3623040000NRG24090520230426644 09/05/2023 N.VINODHA 3623040WL009805 N.VINODHA 00415 SBIN0022026 118 118 Processed 17/05/2023 1638950484 MRS NEELAM VINODA STATE BANK OF INDIA(508548)
183 NIDAMANUR TS-23-040-041-001/030030
(YERRAGUDEM) 		3623040000NRG24090520230426656 09/05/2023 pArvatamma 3623040WL009805 pArvatamma 00415 SBIN0022026 635 635 Processed 17/05/2023 1638950112 MRS PULA PARVATHAMMA STATE BANK OF INDIA(508548)
184 NIDAMANUR TS-23-040-041-001/030033
(YERRAGUDEM) 		3623040000NRG24090520230426660 09/05/2023 veMkaTamma 3623040WL009805 veMkaTamma 00415 SBIN0022026 127 127 Processed 17/05/2023 1638950486 MR DESAGANI VENKATAMMA STATE BANK OF INDIA(508548)
185 NIDAMANUR TS-23-040-041-001/030035
(YERRAGUDEM) 		3623040000NRG24090520230426661 09/05/2023 rAmaliMgayya 3623040WL009805 rAmaliMgayya 00415 SBIN0022026 381 381 Processed 17/05/2023 1638950022 MR LINGAMPALLI RAMALINGAIAH STATE BANK OF INDIA(508548)
186 NIDAMANUR TS-23-040-041-001/030042
(YERRAGUDEM) 		3623040000NRG24090520230426676 09/05/2023 rAmulamma 3623040WL009805 rAmulamma 00415 SBIN0022026 581 581 Processed 17/05/2023 1638950240 MRS PALLE RAMULAMMA STATE BANK OF INDIA(508548)
187 NIDAMANUR TS-23-040-041-001/030098
(YERRAGUDEM) 		3623040000NRG24090520230426721 09/05/2023 Mrs GUNDEBOINA SAIDAMMA 3623040WL009805 Mrs GUNDEBOINA SAIDAMMA 00415 SBIN0022026 99 99 Processed 17/05/2023 1638950111 MRS GUNDEBOINA SAIDAMMA STATE BANK OF INDIA(508548)
188 NIDAMANUR TS-23-040-041-001/030100
(YERRAGUDEM) 		3623040000NRG24090520230426725 09/05/2023 Mahesh 3623040WL009805 Mahesh 00415 SBIN0022026 494 494 Processed 17/05/2023 1638950109 ELLENDULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 NIDAMANUR TS-23-040-041-001/030138
(YERRAGUDEM) 		3623040000NRG24090520230426736 09/05/2023 Yadamma 3623040WL009805 Yadamma 00415 SBIN0022026 423 423 Processed 17/05/2023 1638950485 MR PANDULA YADAMMA STATE BANK OF INDIA(508548)
190 NIDAMANUR TS-23-040-041-001/030151
(YERRAGUDEM) 		3623040000NRG24090520230426744 09/05/2023 Mrs NEELAM MALLAMMA 3623040WL009805 Mrs NEELAM MALLAMMA 00415 SBIN0022026 106 106 Processed 17/05/2023 1638950536 MRS NEELAM MALLAMMA STATE BANK OF INDIA(508548)
191 NIDAMANUR TS-23-040-041-001/030187
(YERRAGUDEM) 		3623040000NRG24090520230426760 09/05/2023 shankar 3623040WL009805 shankar 00415 SBIN0022026 273 273 Processed 17/05/2023 1638950535 PALLEBOINA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 NIDAMANUR TS-23-040-041-001/030202
(YERRAGUDEM) 		3623040000NRG24090520230426774 09/05/2023 Mrs NEELAM LAXMAMMA 3623040WL009805 Mrs NEELAM LAXMAMMA 00415 SBIN0022026 349 349 Processed 17/05/2023 1638950537 MRS NEELAM LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 12245 12245
193 NIDAMANUR TS-23-040-008-008/010367
(MUPPARAM) 		3623040000NRG24090520230417973 09/05/2023 Paramesh 3623040WL009674 Paramesh 00415 SBIN0RRAPGB 325 325 Processed 17/05/2023 1638950248 Mr. NURSING PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 325 325
194 NIDAMANUR TS-23-040-041-001/030209
(YERRAGUDEM) 		3623040000NRG24090520230426783 09/05/2023 CHINTHAKUNTLA SANKAR 3623040WL009805 CHINTHAKUNTLA SANKAR 00462 UCBA0003174 582 582 Processed 17/05/2023 1638950451 CHINTHAKUNTLA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 582 582
195 NIDAMANUR TS-23-040-039-001/040153
(VADDERIGUDAM) 		3623040000NRG24090520230418848 09/05/2023 O NAGARAJU 3623040WL009684 O NAGARAJU 00468 UBIN0556696 86 86 Processed 17/05/2023 1638950608 nagaraju orsu orsu GENERAL POST OFFICE(607245)
SubTotal 86 86
196 NIDAMANUR TS-23-040-012-014/010047
(TUMMADAM) 		3623040000NRG24090520230424337 09/05/2023 yashOda 3623040WL009774 yashOda 00468 UBIN0802867 385 385 Processed 17/05/2023 1638950412 THUNGATURTI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NIDAMANUR TS-23-040-012-014/010058
(TUMMADAM) 		3623040000NRG24090520230424339 09/05/2023 maMgamma 3623040WL009774 maMgamma 00468 UBIN0802867 153 153 Processed 17/05/2023 1638950459 RAVULA MANGAMMA UNION BANK OF INDIA(508500)
198 NIDAMANUR TS-23-040-012-014/010078
(TUMMADAM) 		3623040000NRG24090520230424340 09/05/2023 acchayya 3623040WL009774 acchayya 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950454 NADDI ACHAIAH UNION BANK OF INDIA(508500)
199 NIDAMANUR TS-23-040-012-014/010078
(TUMMADAM) 		3623040000NRG24090520230424341 09/05/2023 kOTamma 3623040WL009774 kOTamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950426 NADDI KOTAMMA UNION BANK OF INDIA(508500)
200 NIDAMANUR TS-23-040-012-014/010092
(TUMMADAM) 		3623040000NRG24090520230424344 09/05/2023 Mani 3623040WL009774 Mani 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950455 BODDU MANI UNION BANK OF INDIA(508500)
201 NIDAMANUR TS-23-040-012-014/010092
(TUMMADAM) 		3623040000NRG24090520230424342 09/05/2023 veMkamma 3623040WL009774 veMkamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950362 BODDU VENKAMMA UNION BANK OF INDIA(508500)
202 NIDAMANUR TS-23-040-012-014/010092
(TUMMADAM) 		3623040000NRG24090520230424343 09/05/2023 veMkanna 3623040WL009774 veMkanna 00468 UBIN0802867 307 307 Processed 17/05/2023 1638950580 veMkanna Boddu GENERAL POST OFFICE(607245)
203 NIDAMANUR TS-23-040-012-014/010174
(TUMMADAM) 		3623040000NRG24090520230424347 09/05/2023 anitha 3623040WL009774 anitha 00468 UBIN0802867 310 310 Processed 17/05/2023 1638950582 YARRA ANITHA UNION BANK OF INDIA(508500)
204 NIDAMANUR TS-23-040-012-014/010174
(TUMMADAM) 		3623040000NRG24090520230424346 09/05/2023 lakShmamma 3623040WL009774 lakShmamma 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950515 YARRA LAKSHMAMMA UNION BANK OF INDIA(508500)
205 NIDAMANUR TS-23-040-012-014/010174
(TUMMADAM) 		3623040000NRG24090520230424345 09/05/2023 naagaraaju 3623040WL009774 naagaraaju 00468 UBIN0802867 310 310 Processed 17/05/2023 1638950510 YARRA NAGARAJU UNION BANK OF INDIA(508500)
206 NIDAMANUR TS-23-040-012-014/010260
(TUMMADAM) 		3623040000NRG24090520230424348 09/05/2023 kavitha 3623040WL009774 kavitha 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950472 Bathulakavitha GENERAL POST OFFICE(607245)
207 NIDAMANUR TS-23-040-012-014/010337
(TUMMADAM) 		3623040000NRG24090520230424350 09/05/2023 Lingamma 3623040WL009774 Lingamma 00468 UBIN0802867 307 307 Processed 17/05/2023 1638950400 RAVULA LINGAMMA UNION BANK OF INDIA(508500)
208 NIDAMANUR TS-23-040-012-014/010337
(TUMMADAM) 		3623040000NRG24090520230424349 09/05/2023 Venkanna 3623040WL009774 Venkanna 00468 UBIN0802867 230 230 Processed 17/05/2023 1638950365 RAVULA VENKANNA UNION BANK OF INDIA(508500)
209 NIDAMANUR TS-23-040-012-014/010343
(TUMMADAM) 		3623040000NRG24090520230424352 09/05/2023 tirupatamma 3623040WL009774 tirupatamma 00468 UBIN0802867 154 154 Processed 17/05/2023 1638950458 RAVULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
210 NIDAMANUR TS-23-040-012-014/010367
(TUMMADAM) 		3623040000NRG24090520230424357 09/05/2023 kiran 3623040WL009774 kiran 00468 UBIN0802867 230 230 Processed 17/05/2023 1638950533 kiran Gangula GENERAL POST OFFICE(607245)
211 NIDAMANUR TS-23-040-012-014/010367
(TUMMADAM) 		3623040000NRG24090520230424355 09/05/2023 Lingaiah 3623040WL009774 Lingaiah 00468 UBIN0802867 307 307 Processed 17/05/2023 1638950348 GANGULA LINGAIAH S/O GURAVAIAH, THUMMADA UNION BANK OF INDIA(508500)
212 NIDAMANUR TS-23-040-012-014/010367
(TUMMADAM) 		3623040000NRG24090520230424356 09/05/2023 Saidamma 3623040WL009774 Saidamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950363 GANGULA SAIDAMMA UNION BANK OF INDIA(508500)
213 NIDAMANUR TS-23-040-012-014/010369
(TUMMADAM) 		3623040000NRG24090520230424360 09/05/2023 Lacchaiah 3623040WL009774 Lacchaiah 00468 UBIN0802867 307 307 Processed 17/05/2023 1638950352 KURRA LATCHAIAH S/O LINGAIAH, THUMMADAM UNION BANK OF INDIA(508500)
214 NIDAMANUR TS-23-040-012-014/010369
(TUMMADAM) 		3623040000NRG24090520230424362 09/05/2023 Limgamma 3623040WL009774 Limgamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950351 KURRA LINGAMMA W/O LATCHAIAH, THUMMADAM UNION BANK OF INDIA(508500)
215 NIDAMANUR TS-23-040-012-014/010369
(TUMMADAM) 		3623040000NRG24090520230424361 09/05/2023 Lingaiah 3623040WL009774 Lingaiah 00468 UBIN0802867 154 154 Processed 17/05/2023 1638950413 KURRA CHINNA LINGAIAH UNION BANK OF INDIA(508500)
216 NIDAMANUR TS-23-040-012-014/010370
(TUMMADAM) 		3623040000NRG24090520230424363 09/05/2023 Saidamma 3623040WL009774 Saidamma 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950562 GUNDEBOINA SAIDAMMA UNION BANK OF INDIA(508500)
217 NIDAMANUR TS-23-040-012-014/010371
(TUMMADAM) 		3623040000NRG24090520230424367 09/05/2023 Nagamani 3623040WL009774 Nagamani 00468 UBIN0802867 394 394 Processed 17/05/2023 1638950570 GANGULA NAGAMANI UNION BANK OF INDIA(508500)
218 NIDAMANUR TS-23-040-012-014/010371
(TUMMADAM) 		3623040000NRG24090520230424366 09/05/2023 nagaraju 3623040WL009774 nagaraju 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950575 GANGULA NAGARAJU UNION BANK OF INDIA(508500)
219 NIDAMANUR TS-23-040-012-014/010371
(TUMMADAM) 		3623040000NRG24090520230424364 09/05/2023 Padma 3623040WL009774 Padma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950509 GANGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 NIDAMANUR TS-23-040-012-014/010371
(TUMMADAM) 		3623040000NRG24090520230424365 09/05/2023 Raaju 3623040WL009774 Raaju 00468 UBIN0802867 230 230 Processed 17/05/2023 1638950524 GANGULA RAJU UNION BANK OF INDIA(508500)
221 NIDAMANUR TS-23-040-012-014/010371
(TUMMADAM) 		3623040000NRG24090520230424368 09/05/2023 shankar 3623040WL009774 shankar 00468 UBIN0802867 316 316 Processed 17/05/2023 1638950618 GANGULA SANKAR UNION BANK OF INDIA(508500)
222 NIDAMANUR TS-23-040-012-014/010372
(TUMMADAM) 		3623040000NRG24090520230424369 09/05/2023 Limgayya 3623040WL009774 Limgayya 00468 UBIN0802867 231 231 Processed 17/05/2023 1638950361 GADDAM LINGAIAH UNION BANK OF INDIA(508500)
223 NIDAMANUR TS-23-040-012-014/010372
(TUMMADAM) 		3623040000NRG24090520230424372 09/05/2023 madhavi 3623040WL009774 madhavi 00468 UBIN0802867 307 307 Processed 17/05/2023 1638950568 GADDAM MADHAVI UNION BANK OF INDIA(508500)
224 NIDAMANUR TS-23-040-012-014/010372
(TUMMADAM) 		3623040000NRG24090520230424371 09/05/2023 mahesh 3623040WL009774 mahesh 00468 UBIN0802867 307 307 Processed 17/05/2023 1638950532 GADDAM MAHESH KOTAK MAHINDRA BANK LTD(607420)
225 NIDAMANUR TS-23-040-012-014/010372
(TUMMADAM) 		3623040000NRG24090520230424370 09/05/2023 Vallamma 3623040WL009774 Vallamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950404 GADDAM VALLAMMA UNION BANK OF INDIA(508500)
226 NIDAMANUR TS-23-040-012-014/010373
(TUMMADAM) 		3623040000NRG24090520230424373 09/05/2023 baMgaari 3623040WL009774 baMgaari 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950531 baMgaari gaMgula GENERAL POST OFFICE(607245)
227 NIDAMANUR TS-23-040-012-014/010373
(TUMMADAM) 		3623040000NRG24090520230424374 09/05/2023 nagalaxmi 3623040WL009774 nagalaxmi 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950571 GANGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
228 NIDAMANUR TS-23-040-012-014/010377
(TUMMADAM) 		3623040000NRG24090520230424377 09/05/2023 guruvamma 3623040WL009774 guruvamma 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950354 GUNDEBOYINA GURAVAMMA UNION BANK OF INDIA(508500)
229 NIDAMANUR TS-23-040-012-014/010377
(TUMMADAM) 		3623040000NRG24090520230424376 09/05/2023 lakShmi 3623040WL009774 lakShmi 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950530 LAKSHMAMMA GUNDEBOINA KARNATAKA BANK LTD(607270)
230 NIDAMANUR TS-23-040-012-014/010377
(TUMMADAM) 		3623040000NRG24090520230424375 09/05/2023 Muttaiah 3623040WL009774 Muttaiah 00468 UBIN0802867 310 310 Processed 17/05/2023 1638950347 GUNDEBOINA MUTTAIAH UNION BANK OF INDIA(508500)
231 NIDAMANUR TS-23-040-012-014/010379
(TUMMADAM) 		3623040000NRG24090520230424380 09/05/2023 Kotamma 3623040WL009774 Kotamma 00468 UBIN0802867 232 232 Processed 17/05/2023 1638950358 GUNDEBOINA KOTAMMA/W/O SRINIVAS/THUMMADA UNION BANK OF INDIA(508500)
232 NIDAMANUR TS-23-040-012-014/010379
(TUMMADAM) 		3623040000NRG24090520230424379 09/05/2023 Srinu 3623040WL009774 Srinu 00468 UBIN0802867 155 155 Processed 17/05/2023 1638950350 GUNDEBOINA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
233 NIDAMANUR TS-23-040-012-014/010380
(TUMMADAM) 		3623040000NRG24090520230424381 09/05/2023 Venkatamma 3623040WL009774 Venkatamma 00468 UBIN0802867 77 77 Processed 17/05/2023 1638950476 venkatamma Gundeboyina GENERAL POST OFFICE(607245)
234 NIDAMANUR TS-23-040-012-014/010383
(TUMMADAM) 		3623040000NRG24090520230424383 09/05/2023 nagesh 3623040WL009774 nagesh 00468 UBIN0802867 307 307 Processed 17/05/2023 1638950468 Mr. Gangula Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NIDAMANUR TS-23-040-012-014/010383
(TUMMADAM) 		3623040000NRG24090520230424382 09/05/2023 venkatamam 3623040WL009774 venkatamam 00468 UBIN0802867 307 307 Processed 17/05/2023 1638950372 GANGULA VENKATAMMA UNION BANK OF INDIA(508500)
236 NIDAMANUR TS-23-040-012-014/010385
(TUMMADAM) 		3623040000NRG24090520230424384 09/05/2023 Gamgayya 3623040WL009774 Gamgayya 00468 UBIN0802867 79 79 Processed 17/05/2023 1638950457 RAVULA GANGAIAH UNION BANK OF INDIA(508500)
237 NIDAMANUR TS-23-040-012-014/010385
(TUMMADAM) 		3623040000NRG24090520230424385 09/05/2023 Naagamma 3623040WL009774 Naagamma 00468 UBIN0802867 316 316 Processed 17/05/2023 1638950527 nagamma Raavula GENERAL POST OFFICE(607245)
238 NIDAMANUR TS-23-040-012-014/010385
(TUMMADAM) 		3623040000NRG24090520230424386 09/05/2023 venkateswarlu 3623040WL009774 venkateswarlu 00468 UBIN0802867 316 316 Processed 17/05/2023 1638950617 RAVULA VENKATESHWARLU UNION BANK OF INDIA(508500)
239 NIDAMANUR TS-23-040-012-014/010386
(TUMMADAM) 		3623040000NRG24090520230424387 09/05/2023 Limgamma 3623040WL009774 Limgamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950577 Limgamma kurra GENERAL POST OFFICE(607245)
240 NIDAMANUR TS-23-040-012-014/010386
(TUMMADAM) 		3623040000NRG24090520230424388 09/05/2023 Naagamma 3623040WL009774 Naagamma 00468 UBIN0802867 307 307 Processed 17/05/2023 1638950421 KURRA NAGAMMA UNION BANK OF INDIA(508500)
241 NIDAMANUR TS-23-040-012-014/010387
(TUMMADAM) 		3623040000NRG24090520230424390 09/05/2023 Kotesh 3623040WL009774 Kotesh 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950521 BATTULA KOTESH UNION BANK OF INDIA(508500)
242 NIDAMANUR TS-23-040-012-014/010387
(TUMMADAM) 		3623040000NRG24090520230424389 09/05/2023 Lingaiah 3623040WL009774 Lingaiah 00468 UBIN0802867 310 310 Processed 17/05/2023 1638950370 BATTULA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
243 NIDAMANUR TS-23-040-012-014/010387
(TUMMADAM) 		3623040000NRG24090520230424391 09/05/2023 Mallamma 3623040WL009774 Mallamma 00468 UBIN0802867 392 392 Processed 17/05/2023 1638950409 BATTULA MALLAMMA UNION BANK OF INDIA(508500)
244 NIDAMANUR TS-23-040-012-014/010387
(TUMMADAM) 		3623040000NRG24090520230424392 09/05/2023 saidamma 3623040WL009774 saidamma 00468 UBIN0802867 314 314 Processed 17/05/2023 1638950517 BATTULA SAIDAMMA IDBI BANK(607095)
245 NIDAMANUR TS-23-040-012-014/010388
(TUMMADAM) 		3623040000NRG24090520230424395 09/05/2023 malamma 3623040WL009774 malamma 00468 UBIN0802867 307 307 Processed 17/05/2023 1638950523 KATTEBOYINA MALLAMMA UNION BANK OF INDIA(508500)
246 NIDAMANUR TS-23-040-012-014/010388
(TUMMADAM) 		3623040000NRG24090520230424393 09/05/2023 Vemkayya 3623040WL009774 Vemkayya 00468 UBIN0802867 77 77 Processed 17/05/2023 1638950569 VENKANNA KATTEBOINA UNION BANK OF INDIA(508500)
247 NIDAMANUR TS-23-040-012-014/010389
(TUMMADAM) 		3623040000NRG24090520230424397 09/05/2023 Govimd 3623040WL009774 Govimd 00468 UBIN0802867 157 157 Processed 17/05/2023 1638950466 RAVULA GOVIND UNION BANK OF INDIA(508500)
248 NIDAMANUR TS-23-040-012-014/010389
(TUMMADAM) 		3623040000NRG24090520230424396 09/05/2023 Pedamuttayya 3623040WL009774 Pedamuttayya 00468 UBIN0802867 157 157 Processed 17/05/2023 1638950353 RAVULA PEDA MUTHAIAH S/O MALLAIAH, THUMM UNION BANK OF INDIA(508500)
249 NIDAMANUR TS-23-040-012-014/010389
(TUMMADAM) 		3623040000NRG24090520230424398 09/05/2023 Punnamma 3623040WL009774 Punnamma 00468 UBIN0802867 157 157 Processed 17/05/2023 1638950471 RAVULA PUNNAMMA UNION BANK OF INDIA(508500)
250 NIDAMANUR TS-23-040-012-014/010393
(TUMMADAM) 		3623040000NRG24090520230424400 09/05/2023 Mamgamma 3623040WL009774 Mamgamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950473 NEERUDU MANGAMMA UNION BANK OF INDIA(508500)
251 NIDAMANUR TS-23-040-012-014/010394
(TUMMADAM) 		3623040000NRG24090520230424403 09/05/2023 lingamma 3623040WL009774 lingamma 00468 UBIN0802867 382 382 Processed 17/05/2023 1638950508 GANGULA LINGAMMA UNION BANK OF INDIA(508500)
252 NIDAMANUR TS-23-040-012-014/010394
(TUMMADAM) 		3623040000NRG24090520230424402 09/05/2023 Sreeraamulu 3623040WL009774 Sreeraamulu 00468 UBIN0802867 230 230 Processed 17/05/2023 1638950360 GANGULA SRIRAMULU/S/O PEDA VENKAIAH/THUM UNION BANK OF INDIA(508500)
253 NIDAMANUR TS-23-040-012-014/010396
(TUMMADAM) 		3623040000NRG24090520230424405 09/05/2023 Bodamma 3623040WL009774 Bodamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950415 RAOLA BODAMMA UNION BANK OF INDIA(508500)
254 NIDAMANUR TS-23-040-012-014/010396
(TUMMADAM) 		3623040000NRG24090520230424404 09/05/2023 Chinnamuttayya 3623040WL009774 Chinnamuttayya 00468 UBIN0802867 307 307 Processed 17/05/2023 1638950463 RAVULA CHINNA MUTTAIAH UNION BANK OF INDIA(508500)
255 NIDAMANUR TS-23-040-012-014/010396
(TUMMADAM) 		3623040000NRG24090520230424408 09/05/2023 mounika 3623040WL009774 mounika 00468 UBIN0802867 310 310 Processed 17/05/2023 1638950587 RAVULA MOUNIKA UNION BANK OF INDIA(508500)
256 NIDAMANUR TS-23-040-012-014/010396
(TUMMADAM) 		3623040000NRG24090520230424406 09/05/2023 Naagayya 3623040WL009774 Naagayya 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950578 RAVULA NAGAIAH UNION BANK OF INDIA(508500)
257 NIDAMANUR TS-23-040-012-014/010396
(TUMMADAM) 		3623040000NRG24090520230424407 09/05/2023 saritha 3623040WL009774 saritha 00468 UBIN0802867 230 230 Processed 17/05/2023 1638950464 saritha Raavula Raavula GENERAL POST OFFICE(607245)
258 NIDAMANUR TS-23-040-012-014/010437
(TUMMADAM) 		3623040000NRG24090520230424409 09/05/2023 Radhika 3623040WL009774 Radhika 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950525 radhika Kokutlla GENERAL POST OFFICE(607245)
259 NIDAMANUR TS-23-040-012-014/010459
(TUMMADAM) 		3623040000NRG24090520230424412 09/05/2023 kotayya 3623040WL009774 kotayya 00468 UBIN0802867 308 308 Processed 17/05/2023 1638950401 GANGULA KOTAIAH UNION BANK OF INDIA(508500)
260 NIDAMANUR TS-23-040-012-014/010459
(TUMMADAM) 		3623040000NRG24090520230424413 09/05/2023 parvathi 3623040WL009774 parvathi 00468 UBIN0802867 385 385 Processed 17/05/2023 1638950456 GANGULA PARVATHI UNION BANK OF INDIA(508500)
261 NIDAMANUR TS-23-040-012-014/010459
(TUMMADAM) 		3623040000NRG24090520230424411 09/05/2023 pichamma 3623040WL009774 pichamma 00468 UBIN0802867 385 385 Processed 17/05/2023 1638950364 GANGULA PICHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NIDAMANUR TS-23-040-012-014/010466
(TUMMADAM) 		3623040000NRG24090520230424414 09/05/2023 Naagayya 3623040WL009774 Naagayya 00468 UBIN0802867 385 385 Processed 17/05/2023 1638950346 GANGULA NAGAIAH UNION BANK OF INDIA(508500)
263 NIDAMANUR TS-23-040-012-014/010471
(TUMMADAM) 		3623040000NRG24090520230424418 09/05/2023 Kotesh 3623040WL009774 Kotesh 00468 UBIN0802867 307 307 Processed 17/05/2023 1638950405 GANGULA KOTESH UNION BANK OF INDIA(508500)
264 NIDAMANUR TS-23-040-012-014/010471
(TUMMADAM) 		3623040000NRG24090520230424419 09/05/2023 narasamma 3623040WL009774 narasamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950417 narasamma Gamgula Gamgula GENERAL POST OFFICE(607245)
265 NIDAMANUR TS-23-040-012-014/010481
(TUMMADAM) 		3623040000NRG24090520230424421 09/05/2023 Venkanna 3623040WL009774 Venkanna 00468 UBIN0802867 382 382 Processed 17/05/2023 1638950416 RAVULA VENKANNA UNION BANK OF INDIA(508500)
266 NIDAMANUR TS-23-040-012-014/010482
(TUMMADAM) 		3623040000NRG24090520230424423 09/05/2023 bhulaxmi 3623040WL009774 bhulaxmi 00468 UBIN0802867 385 385 Processed 17/05/2023 1638950470 bhulaxmi Gamgula Gamgula GENERAL POST OFFICE(607245)
267 NIDAMANUR TS-23-040-012-014/010520
(TUMMADAM) 		3623040000NRG24090520230424424 09/05/2023 Ramaiah 3623040WL009774 Ramaiah 00468 UBIN0802867 230 230 Processed 17/05/2023 1638950462 SAMA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
268 NIDAMANUR TS-23-040-012-014/010520
(TUMMADAM) 		3623040000NRG24090520230424425 09/05/2023 Ramulamma 3623040WL009774 Ramulamma 00468 UBIN0802867 230 230 Processed 17/05/2023 1638950520 SAMA RAMULAMMA UNION BANK OF INDIA(508500)
269 NIDAMANUR TS-23-040-012-014/010521
(TUMMADAM) 		3623040000NRG24090520230424427 09/05/2023 bhavani 3623040WL009774 bhavani 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950479 bhavani bominaboyina bomi GENERAL POST OFFICE(607245)
270 NIDAMANUR TS-23-040-012-014/010521
(TUMMADAM) 		3623040000NRG24090520230424426 09/05/2023 Krishna 3623040WL009774 Krishna 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950565 KRISHNA BOMMANABOYEENA UNION BANK OF INDIA(508500)
271 NIDAMANUR TS-23-040-012-014/010522
(TUMMADAM) 		3623040000NRG24090520230424428 09/05/2023 Raama lakshmamma 3623040WL009774 Raama lakshmamma 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950359 GANGULA RAMALAKSHMAMMA/W/O KOTAIAH/THUMM UNION BANK OF INDIA(508500)
272 NIDAMANUR TS-23-040-012-014/010548
(TUMMADAM) 		3623040000NRG24090520230424429 09/05/2023 China bakkayya 3623040WL009774 China bakkayya 00468 UBIN0802867 157 157 Processed 17/05/2023 1638950317 KATTEBOINA CHINA BAKKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
273 NIDAMANUR TS-23-040-012-014/010583
(TUMMADAM) 		3623040000NRG24090520230424430 09/05/2023 siva 3623040WL009774 siva 00468 UBIN0802867 310 310 Processed 17/05/2023 1638950576 GANGULA SHIVA UNION BANK OF INDIA(508500)
274 NIDAMANUR TS-23-040-012-014/010589
(TUMMADAM) 		3623040000NRG24090520230424432 09/05/2023 mangamma 3623040WL009774 mangamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950366 CHINTHAPALLI MANGAMMA UNION BANK OF INDIA(508500)
275 NIDAMANUR TS-23-040-012-014/010590
(TUMMADAM) 		3623040000NRG24090520230424434 09/05/2023 Manjula 3623040WL009774 Manjula 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950411 DUBAKULA MANJULA UNION BANK OF INDIA(508500)
276 NIDAMANUR TS-23-040-012-014/010592
(TUMMADAM) 		3623040000NRG24090520230424436 09/05/2023 Janamma 3623040WL009774 Janamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950518 MARTHI JANAMMA UNION BANK OF INDIA(508500)
277 NIDAMANUR TS-23-040-012-014/010592
(TUMMADAM) 		3623040000NRG24090520230424435 09/05/2023 Srinu 3623040WL009774 Srinu 00468 UBIN0802867 230 230 Processed 17/05/2023 1638950460 MARUTHI SRINAIAH UNION BANK OF INDIA(508500)
278 NIDAMANUR TS-23-040-012-014/010594
(TUMMADAM) 		3623040000NRG24090520230424438 09/05/2023 Kotamma 3623040WL009774 Kotamma 00468 UBIN0802867 310 310 Processed 17/05/2023 1638950425 PALLA KOTAMMA UNION BANK OF INDIA(508500)
279 NIDAMANUR TS-23-040-012-014/010597
(TUMMADAM) 		3623040000NRG24090520230424440 09/05/2023 Eedamma 3623040WL009774 Eedamma 00468 UBIN0802867 77 77 Processed 17/05/2023 1638950567 Eedamma pidiyam GENERAL POST OFFICE(607245)
280 NIDAMANUR TS-23-040-012-014/010597
(TUMMADAM) 		3623040000NRG24090520230424439 09/05/2023 kannayaa 3623040WL009774 kannayaa 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950402 PIDIAYAM KANNAIAH UNION BANK OF INDIA(508500)
281 NIDAMANUR TS-23-040-012-014/010600
(TUMMADAM) 		3623040000NRG24090520230424441 09/05/2023 krishnayaa 3623040WL009774 krishnayaa 00468 UBIN0802867 155 155 Processed 17/05/2023 1638950408 ITHABOEANA KRISHNAIAH UNION BANK OF INDIA(508500)
282 NIDAMANUR TS-23-040-012-014/010600
(TUMMADAM) 		3623040000NRG24090520230424442 09/05/2023 Muthyalamma 3623040WL009774 Muthyalamma 00468 UBIN0802867 232 232 Processed 17/05/2023 1638950564 AYITHABOYINA MUTHYALAMM UNION BANK OF INDIA(508500)
283 NIDAMANUR TS-23-040-012-014/010601
(TUMMADAM) 		3623040000NRG24090520230424443 09/05/2023 mariyamma 3623040WL009774 mariyamma 00468 UBIN0802867 232 232 Processed 17/05/2023 1638950410 PARISHALA MARIYAMMA UNION BANK OF INDIA(508500)
284 NIDAMANUR TS-23-040-012-014/010609
(TUMMADAM) 		3623040000NRG24090520230424445 09/05/2023 Mangamma 3623040WL009774 Mangamma 00468 UBIN0802867 314 314 Processed 17/05/2023 1638950403 KATTEBOYINA MANGAMMA UNION BANK OF INDIA(508500)
285 NIDAMANUR TS-23-040-012-014/010609
(TUMMADAM) 		3623040000NRG24090520230424444 09/05/2023 Mogillamma 3623040WL009774 Mogillamma 00468 UBIN0802867 235 235 Processed 17/05/2023 1638950514 K MOGULAMMA KATTEBOYINA UNION BANK OF INDIA(508500)
286 NIDAMANUR TS-23-040-012-014/010610
(TUMMADAM) 		3623040000NRG24090520230424446 09/05/2023 Kotaiah 3623040WL009774 Kotaiah 00468 UBIN0802867 232 232 Processed 17/05/2023 1638950349 SAMA KOTAIAH UNION BANK OF INDIA(508500)
287 NIDAMANUR TS-23-040-012-014/010610
(TUMMADAM) 		3623040000NRG24090520230424447 09/05/2023 Pramila 3623040WL009774 Pramila 00468 UBIN0802867 310 310 Processed 17/05/2023 1638950586 SAMA PRAMEELA UNION BANK OF INDIA(508500)
288 NIDAMANUR TS-23-040-012-014/010612
(TUMMADAM) 		3623040000NRG24090520230424449 09/05/2023 Naga Lakshmi 3623040WL009774 Naga Lakshmi 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950371 GANGULA NAGALAXMI UNION BANK OF INDIA(508500)
289 NIDAMANUR TS-23-040-012-014/010612
(TUMMADAM) 		3623040000NRG24090520230424448 09/05/2023 Nagaiah 3623040WL009774 Nagaiah 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950573 Nagaiah gangula GENERAL POST OFFICE(607245)
290 NIDAMANUR TS-23-040-012-014/010686
(TUMMADAM) 		3623040000NRG24090520230424450 09/05/2023 Peda Saidulu 3623040WL009774 Peda Saidulu 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950357 SAMA PEDDA SAIDULU/S CHANDRAIAH/THUMMADA UNION BANK OF INDIA(508500)
291 NIDAMANUR TS-23-040-012-014/010687
(TUMMADAM) 		3623040000NRG24090520230424453 09/05/2023 Ganesh 3623040WL009774 Ganesh 00468 UBIN0802867 383 383 Processed 17/05/2023 1638950581 GANGULA GANESH KUMAR UNION BANK OF INDIA(508500)
292 NIDAMANUR TS-23-040-012-014/010687
(TUMMADAM) 		3623040000NRG24090520230424452 09/05/2023 Nagamma 3623040WL009774 Nagamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950312 GANGULA NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
293 NIDAMANUR TS-23-040-012-014/010687
(TUMMADAM) 		3623040000NRG24090520230424451 09/05/2023 Srinuvasu 3623040WL009774 Srinuvasu 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950314 GANGULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
294 NIDAMANUR TS-23-040-012-014/010688
(TUMMADAM) 		3623040000NRG24090520230424456 09/05/2023 Laxmi 3623040WL009774 Laxmi 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950572 Laxmi gangula GENERAL POST OFFICE(607245)
295 NIDAMANUR TS-23-040-012-014/010688
(TUMMADAM) 		3623040000NRG24090520230424455 09/05/2023 Maraiah 3623040WL009774 Maraiah 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950407 GANGULA MARAIAH UNION BANK OF INDIA(508500)
296 NIDAMANUR TS-23-040-012-014/010690
(TUMMADAM) 		3623040000NRG24090520230424459 09/05/2023 gopaal 3623040WL009774 gopaal 00468 UBIN0802867 310 310 Processed 17/05/2023 1638950566 BOMMANABOYINA GOPAL UNION BANK OF INDIA(508500)
297 NIDAMANUR TS-23-040-012-014/010723
(TUMMADAM) 		3623040000NRG24090520230424460 09/05/2023 Lateefa 3623040WL009774 Lateefa 00468 UBIN0802867 383 383 Processed 17/05/2023 1638950475 SHAIK LATEEFHA UNION BANK OF INDIA(508500)
298 NIDAMANUR TS-23-040-012-014/010758
(TUMMADAM) 		3623040000NRG24090520230424462 09/05/2023 Nagamma 3623040WL009774 Nagamma 00468 UBIN0802867 400 400 Processed 17/05/2023 1638950477 KATTEBOINA NAGAMMA UNION BANK OF INDIA(508500)
299 NIDAMANUR TS-23-040-012-014/010758
(TUMMADAM) 		3623040000NRG24090520230424461 09/05/2023 Srinivasu 3623040WL009774 Srinivasu 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950368 KATTEBOINA SRINIVAS UNION BANK OF INDIA(508500)
300 NIDAMANUR TS-23-040-012-014/010777
(TUMMADAM) 		3623040000NRG24090520230424464 09/05/2023 Kavitha 3623040WL009774 Kavitha 00468 UBIN0802867 76 76 Processed 17/05/2023 1638950367 SAMA KAVITHA CANARA BANK(508532)
301 NIDAMANUR TS-23-040-012-014/010777
(TUMMADAM) 		3623040000NRG24090520230424463 09/05/2023 Vekanna 3623040WL009774 Vekanna 00468 UBIN0802867 230 230 Processed 17/05/2023 1638950461 SAMA VENKANNA UNION BANK OF INDIA(508500)
302 NIDAMANUR TS-23-040-012-014/010817
(TUMMADAM) 		3623040000NRG24090520230424465 09/05/2023 kotesh 3623040WL009774 kotesh 00468 UBIN0802867 400 400 Processed 17/05/2023 1638950419 KUKUTLA KOTESH UNION BANK OF INDIA(508500)
303 NIDAMANUR TS-23-040-012-014/010817
(TUMMADAM) 		3623040000NRG24090520230424466 09/05/2023 krishna veni 3623040WL009774 krishna veni 00468 UBIN0802867 320 320 Processed 17/05/2023 1638950424 Mrs. KOOKUTLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NIDAMANUR TS-23-040-012-014/010861
(TUMMADAM) 		3623040000NRG24090520230424467 09/05/2023 nagamma 3623040WL009774 nagamma 00468 UBIN0802867 306 306 Processed 17/05/2023 1638950516 GANGULA NAGAMMA PUNJAB NATIONAL BANK(508568)
305 NIDAMANUR TS-23-040-012-014/010913
(TUMMADAM) 		3623040000NRG24090520230424468 09/05/2023 china liMgayya 3623040WL009774 china liMgayya 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950467 BATHULA CHINALINGAIAH UNION BANK OF INDIA(508500)
306 NIDAMANUR TS-23-040-012-014/010918
(TUMMADAM) 		3623040000NRG24090520230424470 09/05/2023 kotamma 3623040WL009774 kotamma 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950526 GANGULA KOTAMMA UNION BANK OF INDIA(508500)
307 NIDAMANUR TS-23-040-012-014/010918
(TUMMADAM) 		3623040000NRG24090520230424469 09/05/2023 Pedda Saidaiah 3623040WL009774 Pedda Saidaiah 00468 UBIN0802867 77 77 Processed 17/05/2023 1638950406 GANGULA SAIDAIAH UNION BANK OF INDIA(508500)
308 NIDAMANUR TS-23-040-012-014/010967
(TUMMADAM) 		3623040000NRG24090520230424471 09/05/2023 padma 3623040WL009774 padma 00468 UBIN0802867 153 153 Processed 17/05/2023 1638950478 GUNTI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
309 NIDAMANUR TS-23-040-012-014/011024
(TUMMADAM) 		3623040000NRG24090520230424472 09/05/2023 liMgamma 3623040WL009774 liMgamma 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950418 GANGULA LINGAMMA UNION BANK OF INDIA(508500)
310 NIDAMANUR TS-23-040-012-014/011056
(TUMMADAM) 		3623040000NRG24090520230424474 09/05/2023 rajita 3623040WL009774 rajita 00468 UBIN0802867 160 160 Processed 17/05/2023 1638950423 CHINTHAPALLY RAJITHA UNION BANK OF INDIA(508500)
311 NIDAMANUR TS-23-040-012-014/011056
(TUMMADAM) 		3623040000NRG24090520230424473 09/05/2023 ramEsh 3623040WL009774 ramEsh 00468 UBIN0802867 400 400 Processed 17/05/2023 1638950474 CHINTHAPALLI RAMESH UNION BANK OF INDIA(508500)
312 NIDAMANUR TS-23-040-012-014/011060
(TUMMADAM) 		3623040000NRG24090520230424476 09/05/2023 nAgamaNi 3623040WL009774 nAgamaNi 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950480 nAgamaNi gaMgula gaMgula GENERAL POST OFFICE(607245)
313 NIDAMANUR TS-23-040-012-014/011060
(TUMMADAM) 		3623040000NRG24090520230424475 09/05/2023 veMkaTEshwarlu 3623040WL009774 veMkaTEshwarlu 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950579 MR GANGULA VENKATESHWARLU STATE BANK OF INDIA(508548)
314 NIDAMANUR TS-23-040-012-014/011064
(TUMMADAM) 		3623040000NRG24090520230424477 09/05/2023 G. Lingaiah 3623040WL009774 G. Lingaiah 00468 UBIN0802867 77 77 Processed 17/05/2023 1638950528 GANGULA LINGAIAH UNION BANK OF INDIA(508500)
315 NIDAMANUR TS-23-040-012-014/011064
(TUMMADAM) 		3623040000NRG24090520230424478 09/05/2023 mangamma 3623040WL009774 mangamma 00468 UBIN0802867 77 77 Processed 17/05/2023 1638950529 mangamma gangula gangula GENERAL POST OFFICE(607245)
316 NIDAMANUR TS-23-040-012-014/011094
(TUMMADAM) 		3623040000NRG24090520230424479 09/05/2023 mallamma 3623040WL009774 mallamma 00468 UBIN0802867 310 310 Processed 17/05/2023 1638950414 GANGULA MALLAMMA UNION BANK OF INDIA(508500)
317 NIDAMANUR TS-23-040-012-014/011191
(TUMMADAM) 		3623040000NRG24090520230424481 09/05/2023 nagamani 3623040WL009774 nagamani 00468 UBIN0802867 230 230 Processed 17/05/2023 1638950563 GANGULA NAGAMANI BANK OF BARODA(606985)
318 NIDAMANUR TS-23-040-012-014/011191
(TUMMADAM) 		3623040000NRG24090520230424482 09/05/2023 narsamma 3623040WL009774 narsamma 00468 UBIN0802867 383 383 Processed 17/05/2023 1638950369 GADDAM NARASAMMA UNION BANK OF INDIA(508500)
319 NIDAMANUR TS-23-040-012-014/011241
(TUMMADAM) 		3623040000NRG24090520230424483 09/05/2023 madhu 3623040WL009774 madhu 00468 UBIN0802867 384 384 Processed 17/05/2023 1638950588 GANGULA MADHU UNION BANK OF INDIA(508500)
320 NIDAMANUR TS-23-040-012-014/011242
(TUMMADAM) 		3623040000NRG24090520230424485 09/05/2023 lakshamamma 3623040WL009774 lakshamamma 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950513 KOKKU LAXMAMMA UNION BANK OF INDIA(508500)
321 NIDAMANUR TS-23-040-012-014/011242
(TUMMADAM) 		3623040000NRG24090520230424486 09/05/2023 saritha 3623040WL009774 saritha 00468 UBIN0802867 77 77 Processed 17/05/2023 1638950177 KOKKU SARITHA UNION BANK OF INDIA(508500)
322 NIDAMANUR TS-23-040-012-014/011243
(TUMMADAM) 		3623040000NRG24090520230424488 09/05/2023 Hemalatha 3623040WL009774 Hemalatha 00468 UBIN0802867 155 155 Processed 17/05/2023 1638950616 SAMA HEMALATA UNION BANK OF INDIA(508500)
323 NIDAMANUR TS-23-040-012-014/011243
(TUMMADAM) 		3623040000NRG24090520230424487 09/05/2023 Kotesh 3623040WL009774 Kotesh 00468 UBIN0802867 77 77 Processed 17/05/2023 1638950583 SAMA KOTESH UNION BANK OF INDIA(508500)
324 NIDAMANUR TS-23-040-012-014/011244
(TUMMADAM) 		3623040000NRG24090520230424489 09/05/2023 raamalingamma 3623040WL009774 raamalingamma 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950584 GANGULA RAMALINGAMMA UNION BANK OF INDIA(508500)
325 NIDAMANUR TS-23-040-012-014/011248
(TUMMADAM) 		3623040000NRG24090520230424491 09/05/2023 maheswari 3623040WL009774 maheswari 00468 UBIN0802867 387 387 Processed 17/05/2023 1638950534 SANNDRALA MAHESWARI UNION BANK OF INDIA(508500)
326 NIDAMANUR TS-23-040-039-001/040021
(VADDERIGUDAM) 		3623040000NRG24090520230418666 09/05/2023 Mrs KUNCHAM PADMA 3623040WL009684 Mrs KUNCHAM PADMA 00468 UBIN0802867 342 342 Processed 17/05/2023 1638950316 KUNCHAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 NIDAMANUR TS-23-040-039-001/040029
(VADDERIGUDAM) 		3623040000NRG24090520230418679 09/05/2023 veMkanna 3623040WL009684 veMkanna 00468 UBIN0802867 171 171 Processed 17/05/2023 1638950313 GOGULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 NIDAMANUR TS-23-040-039-001/040050
(VADDERIGUDAM) 		3623040000NRG24090520230418715 09/05/2023 Limgamma 3623040WL009684 Limgamma 00468 UBIN0802867 342 342 Processed 17/05/2023 1638950355 KUNCHAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NIDAMANUR TS-23-040-039-001/040087
(VADDERIGUDAM) 		3623040000NRG24090520230418756 09/05/2023 sandhya 3623040WL009684 sandhya 00468 UBIN0802867 342 342 Processed 17/05/2023 1638950465 GOGULA SANDHYA UNION BANK OF INDIA(508500)
330 NIDAMANUR TS-23-040-039-001/040091
(VADDERIGUDAM) 		3623040000NRG24090520230418759 09/05/2023 MRS GOGULA SARITHA 3623040WL009684 MRS GOGULA SARITHA 00468 UBIN0802867 257 257 Processed 17/05/2023 1638950519 GOGULA SARITHA UNION BANK OF INDIA(508500)
331 NIDAMANUR TS-23-040-039-001/040100
(VADDERIGUDAM) 		3623040000NRG24090520230418772 09/05/2023 Raamulu 3623040WL009684 Raamulu 00468 UBIN0802867 86 86 Processed 17/05/2023 1638950315 GOGULA RAMULU UNION BANK OF INDIA(508500)
332 NIDAMANUR TS-23-040-039-001/040106
(VADDERIGUDAM) 		3623040000NRG24090520230418778 09/05/2023 Lakshmamma 3623040WL009684 Lakshmamma 00468 UBIN0802867 86 86 Processed 17/05/2023 1638950420 KUNCHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 NIDAMANUR TS-23-040-039-001/040112
(VADDERIGUDAM) 		3623040000NRG24090520230418789 09/05/2023 Gopikrishna 3623040WL009684 Gopikrishna 00468 UBIN0802867 257 257 Processed 17/05/2023 1638950469 GOGULA GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 NIDAMANUR TS-23-040-039-001/040124
(VADDERIGUDAM) 		3623040000NRG24090520230418811 09/05/2023 lakshmamma 3623040WL009684 lakshmamma 00468 UBIN0802867 428 428 Processed 17/05/2023 1638950512 GOGULA LAXMAMMA UNION BANK OF INDIA(508500)
335 NIDAMANUR TS-23-040-039-001/040146
(VADDERIGUDAM) 		3623040000NRG24090520230418833 09/05/2023 MRS NARRA IDDAMMA 3623040WL009684 MRS NARRA IDDAMMA 00468 UBIN0802867 171 171 Processed 17/05/2023 1638950511 NARRA IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 NIDAMANUR TS-23-040-039-001/040169
(VADDERIGUDAM) 		3623040000NRG24090520230418868 09/05/2023 Sunita 3623040WL009684 Sunita 00468 UBIN0802867 171 171 Processed 17/05/2023 1638950585 Mrs. IERAGADINDLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NIDAMANUR TS-23-040-039-001/040172
(VADDERIGUDAM) 		3623040000NRG24090520230418871 09/05/2023 Peda Vekanna 3623040WL009684 Peda Vekanna 00468 UBIN0802867 257 257 Processed 17/05/2023 1638950422 RUPANI PEDAVENKANNA UNION BANK OF INDIA(508500)
338 NIDAMANUR TS-23-040-039-001/040216
(VADDERIGUDAM) 		3623040000NRG24090520230418905 09/05/2023 sugunamma 3623040WL009684 sugunamma 00468 UBIN0802867 428 428 Processed 17/05/2023 1638950356 Mrs. GOGULA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42905 42905
339 NIDAMANUR TS-23-040-012-014/010590
(TUMMADAM) 		3623040000NRG24090520230424433 09/05/2023 Ramana Reddy 3623040WL009774 Ramana Reddy 00468 UBIN0803570 384 384 Processed 17/05/2023 1638950619 DUBBAKULA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 384 384
340 NIDAMANUR TS-23-040-012-014/010584
(TUMMADAM) 		3623040000NRG24090520230424431 09/05/2023 Kotamma 3623040WL009774 Kotamma 00468 UBIN0805335 387 387 Processed 17/05/2023 1638950522 SANDRALA KOTAMMA UNION BANK OF INDIA(508500)
341 NIDAMANUR TS-23-040-012-014/011191
(TUMMADAM) 		3623040000NRG24090520230424480 09/05/2023 Gangaraju 3623040WL009774 Gangaraju 00468 UBIN0805335 306 306 Processed 17/05/2023 1638950574 GADDAM GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 693 693
342 NIDAMANUR TS-23-040-039-001/040023
(VADDERIGUDAM) 		3623040000NRG24090520230418668 09/05/2023 maisamma 3623040WL009684 maisamma 00468 UBIN0808776 342 342 Processed 17/05/2023 1638950318 KUNCHAM MYSAMMA UNION BANK OF INDIA(508500)
SubTotal 342 342
343 NIDAMANUR TS-23-040-012-014/010393
(TUMMADAM) 		3623040000NRG24090520230424401 09/05/2023 N. Kotesh 3623040WL009774 N. Kotesh 00468 UBIN0811050 77 77 Processed 17/05/2023 1638950232 NEERUDU KOTESH UNION BANK OF INDIA(508500)
SubTotal 77 77
344 NIDAMANUR TS-23-040-041-001/010225
(YERRAGUDEM) 		3623040000NRG24090520230426634 09/05/2023 Premkumar 3623040WL009805 Premkumar 00468 UBIN0813834 590 590 Processed 17/05/2023 1638950149 PALLA PREM KUMAR SO LINGAIAH UNION BANK OF INDIA(508500)
SubTotal 590 590
345 NIDAMANUR TS-23-040-003-004/010719
(YERRABALLI) 		3623040000NRG24090520230422025 09/05/2023 Poojitha 3623040WL009735 Poojitha 00468 UBIN0828106 279 279 Processed 17/05/2023 1638950181 MASIMUKKU POOJITHA UNION BANK OF INDIA(508500)
346 NIDAMANUR TS-23-040-008-008/010260
(MUPPARAM) 		3623040000NRG24090520230417940 09/05/2023 Shivalingam 3623040WL009674 Shivalingam 00468 UBIN0828106 162 162 Processed 17/05/2023 1638950077 GUNDA SIVALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 NIDAMANUR TS-23-040-008-008/010323
(MUPPARAM) 		3623040000NRG24090520230417959 09/05/2023 Shirisha 3623040WL009674 Shirisha 00468 UBIN0828106 483 483 Processed 17/05/2023 1638950651 AKULA SHIRISHA UNION BANK OF INDIA(508500)
348 NIDAMANUR TS-23-040-008-008/010353
(MUPPARAM) 		3623040000NRG24090520230417970 09/05/2023 Saroja 3623040WL009674 Saroja 00468 UBIN0828106 650 650 Processed 17/05/2023 1638950081 RAVULAPATI SAROJANA UNION BANK OF INDIA(508500)
349 NIDAMANUR TS-23-040-008-008/010353
(MUPPARAM) 		3623040000NRG24090520230417971 09/05/2023 VENKAIAH 3623040WL009674 VENKAIAH 00468 UBIN0828106 650 650 Processed 17/05/2023 1638950080 RAVULAPATI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 NIDAMANUR TS-23-040-040-001/020030
(VENKATAPURAM) 		3623040000NRG24090520230424697 09/05/2023 MRS KURUVETI SOMAMMA 3623040WL009780 MRS KURUVETI SOMAMMA 00468 UBIN0828106 203 203 Processed 17/05/2023 1638950595 Mrs. SOMAMMA K W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NIDAMANUR TS-23-040-040-001/020072
(VENKATAPURAM) 		3623040000NRG24090520230424710 09/05/2023 MRS BARI RAMULAMMA 3623040WL009780 MRS BARI RAMULAMMA 00468 UBIN0828106 610 610 Processed 17/05/2023 1638950614 BARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 NIDAMANUR TS-23-040-040-001/020255
(VENKATAPURAM) 		3623040000NRG24090520230424764 09/05/2023 naagaaraaju 3623040WL009780 naagaaraaju 00468 UBIN0828106 814 814 Processed 17/05/2023 1638950050 CHITTIMALLA NAGARAJU UNION BANK OF INDIA(508500)
353 NIDAMANUR TS-23-040-040-001/020293
(VENKATAPURAM) 		3623040000NRG24090520230424775 09/05/2023 Mrs CHITTIMALLA MAHESHWARI 3623040WL009780 Mrs CHITTIMALLA MAHESHWARI 00468 UBIN0828106 1017 1017 Processed 17/05/2023 1638950386 CHITTIMALA MAHESHWARI UNION BANK OF INDIA(508500)
354 NIDAMANUR TS-23-040-041-001/030050
(YERRAGUDEM) 		3623040000NRG24090520230426680 09/05/2023 shaMkaramma 3623040WL009805 shaMkaramma 00468 UBIN0828106 436 436 Processed 17/05/2023 1638950445 Mrs. LINGAMPALLI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NIDAMANUR TS-23-040-041-001/030098
(YERRAGUDEM) 		3623040000NRG24090520230426720 09/05/2023 Saidulu 3623040WL009805 Saidulu 00468 UBIN0828106 297 297 Processed 17/05/2023 1638950100 GUNDEBOINA SAIDULU BANK OF BARODA(606985)
356 NIDAMANUR TS-23-040-041-001/030109
(YERRAGUDEM) 		3623040000NRG24090520230426733 09/05/2023 ashok 3623040WL009805 ashok 00468 UBIN0828106 529 529 Processed 17/05/2023 1638950446 Mr. ASHOK EADA CENTRAL BANK OF INDIA(607115)
357 NIDAMANUR TS-23-040-041-001/030190
(YERRAGUDEM) 		3623040000NRG24090520230426767 09/05/2023 Lingamma 3623040WL009805 Lingamma 00468 UBIN0828106 547 547 Processed 17/05/2023 1638950542 Mrs. PALLEBOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NIDAMANUR TS-23-040-041-001/030190
(YERRAGUDEM) 		3623040000NRG24090520230426765 09/05/2023 Vekanna 3623040WL009805 Vekanna 00468 UBIN0828106 547 547 Processed 17/05/2023 1638950543 PALLEBOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7224 7224
359 NIDAMANUR TS-23-040-003-004/010337
(YERRABALLI) 		3623040000NRG24090520230421995 09/05/2023 Thayamma 3623040WL009735 Thayamma 00684 APGV0006236 562 562 Processed 17/05/2023 1638950252 Mrs. THUNGATHURTHI THAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NIDAMANUR TS-23-040-008-008/010009
(MUPPARAM) 		3623040000NRG24090520230417851 09/05/2023 mariyamma 3623040WL009674 mariyamma 00684 APGV0006236 642 642 Processed 17/05/2023 1638950120 Mrs. THARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NIDAMANUR TS-23-040-008-008/010072
(MUPPARAM) 		3623040000NRG24090520230417879 09/05/2023 lakShmamma 3623040WL009674 lakShmamma 00684 APGV0006236 810 810 Processed 17/05/2023 1638950384 Mr. NAGOJU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NIDAMANUR TS-23-040-008-008/010098
(MUPPARAM) 		3623040000NRG24090520230417890 09/05/2023 ramaNamma 3623040WL009674 ramaNamma 00684 APGV0006236 160 160 Processed 17/05/2023 1638950176 Mr. DARAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NIDAMANUR TS-23-040-008-008/010107
(MUPPARAM) 		3623040000NRG24090520230417896 09/05/2023 Mrs SUKKAMMA 3623040WL009674 Mrs SUKKAMMA 00684 APGV0006236 801 801 Processed 17/05/2023 1638950009 Mrs. Alampalli Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NIDAMANUR TS-23-040-008-008/010128
(MUPPARAM) 		3623040000NRG24090520230417897 09/05/2023 Raamulamma 3623040WL009674 Raamulamma 00684 APGV0006236 643 643 Processed 17/05/2023 1638950218 Mrs. KUNCHAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NIDAMANUR TS-23-040-008-008/010131
(MUPPARAM) 		3623040000NRG24090520230417902 09/05/2023 Mallayya 3623040WL009674 Mallayya 00684 APGV0006236 804 804 Processed 17/05/2023 1638950377 Mr. MEESALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NIDAMANUR TS-23-040-008-008/010160
(MUPPARAM) 		3623040000NRG24090520230417906 09/05/2023 peddayya 3623040WL009674 peddayya 00684 APGV0006236 804 804 Processed 17/05/2023 1638950660 Mr. PEDDULU DAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NIDAMANUR TS-23-040-008-008/010175
(MUPPARAM) 		3623040000NRG24090520230417911 09/05/2023 Amjamma 3623040WL009674 Amjamma 00684 APGV0006236 481 481 Processed 17/05/2023 1638950649 Mrs. PAGADALA ANJAMMA CENTRAL BANK OF INDIA(607115)
368 NIDAMANUR TS-23-040-008-008/010192
(MUPPARAM) 		3623040000NRG24090520230417915 09/05/2023 Anasurya 3623040WL009674 Anasurya 00684 APGV0006236 802 802 Processed 17/05/2023 1638950076 Mr. GONGATI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NIDAMANUR TS-23-040-008-008/010203
(MUPPARAM) 		3623040000NRG24090520230417918 09/05/2023 malamma 3623040WL009674 malamma 00684 APGV0006236 800 800 Processed 17/05/2023 1638950122 Mrs. GORLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NIDAMANUR TS-23-040-008-008/010222
(MUPPARAM) 		3623040000NRG24090520230417925 09/05/2023 Limgayya 3623040WL009674 Limgayya 00684 APGV0006236 802 802 Processed 17/05/2023 1638950243 Mr. LINGAIAH MUNAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NIDAMANUR TS-23-040-008-008/010222
(MUPPARAM) 		3623040000NRG24090520230417924 09/05/2023 Saagaramma 3623040WL009674 Saagaramma 00684 APGV0006236 802 802 Processed 17/05/2023 1638950201 Mr. MUNAGA SAGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NIDAMANUR TS-23-040-008-008/010227
(MUPPARAM) 		3623040000NRG24090520230417931 09/05/2023 Saidayya 3623040WL009674 Saidayya 00684 APGV0006236 641 641 Processed 17/05/2023 1638950219 Mr. CHILUKALA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 NIDAMANUR TS-23-040-008-008/010252
(MUPPARAM) 		3623040000NRG24090520230417935 09/05/2023 Vemkatamma 3623040WL009674 Vemkatamma 00684 APGV0006236 162 162 Processed 17/05/2023 1638950214 Mrs. ADIMULLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 NIDAMANUR TS-23-040-008-008/010256
(MUPPARAM) 		3623040000NRG24090520230417938 09/05/2023 Sattayya 3623040WL009674 Sattayya 00684 APGV0006236 162 162 Processed 17/05/2023 1638950249 JANGILI SATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
375 NIDAMANUR TS-23-040-008-008/010262
(MUPPARAM) 		3623040000NRG24090520230417945 09/05/2023 Baaratamma 3623040WL009674 Baaratamma 00684 APGV0006236 162 162 Processed 17/05/2023 1638950202 SUNKI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 NIDAMANUR TS-23-040-008-008/010356
(MUPPARAM) 		3623040000NRG24090520230417972 09/05/2023 Lakshmi 3623040WL009674 Lakshmi 00684 APGV0006236 325 325 Processed 17/05/2023 1638950175 MUNAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
377 NIDAMANUR TS-23-040-018-015/010004
(VENIGANDLA) 		3623040000NRG24090520230427719 09/05/2023 durgamma 3623040WL009818 durgamma 00684 APGV0006236 421 421 Processed 17/05/2023 1638950244 CHINTAMALLA DURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
378 NIDAMANUR TS-23-040-018-015/010005
(VENIGANDLA) 		3623040000NRG24090520230427720 09/05/2023 Anjamma 3623040WL009818 Anjamma 00684 APGV0006236 562 562 Rejected 18/05/2023 1638950028 Aadhaar Number not Mapped to Account Number
379 NIDAMANUR TS-23-040-018-015/010006
(VENIGANDLA) 		3623040000NRG24090520230427721 09/05/2023 kaLamma 3623040WL009818 kaLamma 00684 APGV0006236 562 562 Processed 17/05/2023 1638950030 Mrs. KALAMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 NIDAMANUR TS-23-040-018-015/010006
(VENIGANDLA) 		3623040000NRG24090520230427722 09/05/2023 Mr CHINA SAIDULU MUDIGONDLLA 3623040WL009818 Mr CHINA SAIDULU MUDIGONDLLA 00684 APGV0006236 421 421 Processed 17/05/2023 1638950026 Mr. CHINA SAIDULU MUDIGONDLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 NIDAMANUR TS-23-040-018-015/010014
(VENIGANDLA) 		3623040000NRG24090520230427723 09/05/2023 naagamaNi 3623040WL009818 naagamaNi 00684 APGV0006236 562 562 Processed 17/05/2023 1638950037 Mrs. NAGAMANI VURE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 NIDAMANUR TS-23-040-018-015/010032
(VENIGANDLA) 		3623040000NRG24090520230427724 09/05/2023 Jyothy 3623040WL009818 Jyothy 00684 APGV0006236 421 421 Processed 17/05/2023 1638950245 CHINTHAMALLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 NIDAMANUR TS-23-040-018-015/010034
(VENIGANDLA) 		3623040000NRG24090520230427725 09/05/2023 Mr KONDETI NAGESH 3623040WL009818 Mr KONDETI NAGESH 00684 APGV0006236 562 562 Processed 17/05/2023 1638950029 Mr. KONDETI . NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NIDAMANUR TS-23-040-018-015/010034
(VENIGANDLA) 		3623040000NRG24090520230427726 09/05/2023 Mrs MUTHAMMA KODETI 3623040WL009818 Mrs MUTHAMMA KODETI 00684 APGV0006236 421 421 Processed 17/05/2023 1638950036 MUTHAMMA KODETI INDIA POST PAYMENTS BANK LIMITED(508528)
385 NIDAMANUR TS-23-040-018-015/010044
(VENIGANDLA) 		3623040000NRG24090520230427728 09/05/2023 Yallamma 3623040WL009818 Yallamma 00684 APGV0006236 421 421 Processed 17/05/2023 1638950246 YELLAMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
386 NIDAMANUR TS-23-040-018-015/010083
(VENIGANDLA) 		3623040000NRG24090520230427733 09/05/2023 buchchamma 3623040WL009818 buchchamma 00684 APGV0006236 562 562 Processed 17/05/2023 1638950027 Mrs. BUCHAMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NIDAMANUR TS-23-040-018-015/010089
(VENIGANDLA) 		3623040000NRG24090520230427734 09/05/2023 jyoti 3623040WL009818 jyoti 00684 APGV0006236 556 556 Processed 17/05/2023 1638950145 Mrs. JYOTHI CHINTHAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NIDAMANUR TS-23-040-018-015/010091
(VENIGANDLA) 		3623040000NRG24090520230427737 09/05/2023 aMjamma 3623040WL009818 aMjamma 00684 APGV0006236 556 556 Processed 17/05/2023 1638950174 Mrs. ANJAMMA CHINTAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NIDAMANUR TS-23-040-018-015/010091
(VENIGANDLA) 		3623040000NRG24090520230427736 09/05/2023 muttayya 3623040WL009818 muttayya 00684 APGV0006236 556 556 Processed 17/05/2023 1638950173 Mr. MUTHAIAH CHINTAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NIDAMANUR TS-23-040-018-015/010098
(VENIGANDLA) 		3623040000NRG24090520230427739 09/05/2023 Kashaiah 3623040WL009818 Kashaiah 00684 APGV0006236 421 421 Processed 17/05/2023 1638950031 Mr. KANDULA . KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NIDAMANUR TS-23-040-018-015/010098
(VENIGANDLA) 		3623040000NRG24090520230427740 09/05/2023 LakShmamma 3623040WL009818 LakShmamma 00684 APGV0006236 421 421 Processed 17/05/2023 1638950032 Mrs. KANDULA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NIDAMANUR TS-23-040-018-015/010199
(VENIGANDLA) 		3623040000NRG24090520230427742 09/05/2023 Mudigondla Yellamma 3623040WL009818 Mudigondla Yellamma 00684 APGV0006236 562 562 Processed 17/05/2023 1638950034 Mrs. YELLAMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 NIDAMANUR TS-23-040-018-015/010287
(VENIGANDLA) 		3623040000NRG24090520230427743 09/05/2023 Lakshmaiah 3623040WL009818 Lakshmaiah 00684 APGV0006236 417 417 Processed 17/05/2023 1638950033 LAKSHMAIAH MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
394 NIDAMANUR TS-23-040-039-001/040170
(VADDERIGUDAM) 		3623040000NRG24090520230418869 09/05/2023 Masaiah 3623040WL009684 Masaiah 00684 APGV0006236 342 342 Processed 17/05/2023 1638950121 KUNCHAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
395 NIDAMANUR TS-23-040-040-001/020001
(VENKATAPURAM) 		3623040000NRG24090520230424687 09/05/2023 peddulamma 3623040WL009780 peddulamma 00684 APGV0006236 610 610 Processed 17/05/2023 1638950382 Mr. CHITTIMALLA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NIDAMANUR TS-23-040-040-001/020006
(VENKATAPURAM) 		3623040000NRG24090520230424690 09/05/2023 Mr CHITRAM VIJAYA 3623040WL009780 Mr CHITRAM VIJAYA 00684 APGV0006236 407 407 Processed 17/05/2023 1638950166 Mrs. CHITRAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 NIDAMANUR TS-23-040-040-001/020011
(VENKATAPURAM) 		3623040000NRG24090520230424692 09/05/2023 shivayya 3623040WL009780 shivayya 00684 APGV0006236 407 407 Processed 17/05/2023 1638950161 Mr. CHITTIMALLA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 NIDAMANUR TS-23-040-040-001/020026
(VENKATAPURAM) 		3623040000NRG24090520230424695 09/05/2023 maMgamma 3623040WL009780 maMgamma 00684 APGV0006236 1017 1017 Processed 17/05/2023 1638950381 Mrs. CHITTIMALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NIDAMANUR TS-23-040-040-001/020028
(VENKATAPURAM) 		3623040000NRG24090520230424696 09/05/2023 chaMdrakaLa 3623040WL009780 chaMdrakaLa 00684 APGV0006236 610 610 Processed 17/05/2023 1638950592 Mrs. BARIGELA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 NIDAMANUR TS-23-040-040-001/020038
(VENKATAPURAM) 		3623040000NRG24090520230424699 09/05/2023 mahEshwari 3623040WL009780 mahEshwari 00684 APGV0006236 1017 1017 Processed 17/05/2023 1638950064 Mrs. KUNCHAM MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 NIDAMANUR TS-23-040-040-001/020046
(VENKATAPURAM) 		3623040000NRG24090520230424701 09/05/2023 Mr MUTHAIAH KUNCHAM 3623040WL009780 Mr MUTHAIAH KUNCHAM 00684 APGV0006236 814 814 Processed 17/05/2023 1638950215 Mr. KUNCHAM MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 NIDAMANUR TS-23-040-040-001/020053
(VENKATAPURAM) 		3623040000NRG24090520230424705 09/05/2023 Mrs KUNCHAM IDDAMMA 3623040WL009780 Mrs KUNCHAM IDDAMMA 00684 APGV0006236 814 814 Processed 17/05/2023 1638950434 Mrs. KUNCHAM IDDAMMA CENTRAL BANK OF INDIA(607115)
403 NIDAMANUR TS-23-040-040-001/020053
(VENKATAPURAM) 		3623040000NRG24090520230424704 09/05/2023 Mrs. KUNCHAM LAXMAIAH 3623040WL009780 Mrs. KUNCHAM LAXMAIAH 00684 APGV0006236 814 814 Processed 17/05/2023 1638950380 Mr. KUNCHAM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 NIDAMANUR TS-23-040-040-001/020054
(VENKATAPURAM) 		3623040000NRG24090520230424706 09/05/2023 pUlamma 3623040WL009780 pUlamma 00684 APGV0006236 1017 1017 Processed 17/05/2023 1638950250 Mrs. KOMMIRA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 NIDAMANUR TS-23-040-040-001/020080
(VENKATAPURAM) 		3623040000NRG24090520230424712 09/05/2023 liMgamma 3623040WL009780 liMgamma 00684 APGV0006236 407 407 Processed 17/05/2023 1638950646 Mrs. KUNCHAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 NIDAMANUR TS-23-040-040-001/020083
(VENKATAPURAM) 		3623040000NRG24090520230424713 09/05/2023 Mrs SINGAM LINGAMMA 3623040WL009780 Mrs SINGAM LINGAMMA 00684 APGV0006236 1017 1017 Processed 17/05/2023 1638950169 Mrs. SINGAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 NIDAMANUR TS-23-040-040-001/020095
(VENKATAPURAM) 		3623040000NRG24090520230424718 09/05/2023 Mrs. KUNCHAM PADMA 3623040WL009780 Mrs. KUNCHAM PADMA 00684 APGV0006236 814 814 Processed 17/05/2023 1638950062 Mrs. KUNCHAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 NIDAMANUR TS-23-040-040-001/020105
(VENKATAPURAM) 		3623040000NRG24090520230424723 09/05/2023 Sreenu 3623040WL009780 Sreenu 00684 APGV0006236 203 203 Processed 17/05/2023 1638950594 Mr. CHITTIMALLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 NIDAMANUR TS-23-040-040-001/020114
(VENKATAPURAM) 		3623040000NRG24090520230424726 09/05/2023 chennamma 3623040WL009780 chennamma 00684 APGV0006236 1017 1017 Processed 17/05/2023 1638950599 Mrs. POLE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 NIDAMANUR TS-23-040-040-001/020114
(VENKATAPURAM) 		3623040000NRG24090520230424727 09/05/2023 Mrs POLE LAKSHMI 3623040WL009780 Mrs POLE LAKSHMI 00684 APGV0006236 610 610 Processed 17/05/2023 1638950216 Mrs. POLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 NIDAMANUR TS-23-040-040-001/020115
(VENKATAPURAM) 		3623040000NRG24090520230424728 09/05/2023 mutyAlamma 3623040WL009780 mutyAlamma 00684 APGV0006236 610 610 Processed 17/05/2023 1638950167 Mrs. KUNCHAM MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 NIDAMANUR TS-23-040-040-001/020120
(VENKATAPURAM) 		3623040000NRG24090520230424729 09/05/2023 Mrs KUNCHAM VENKATAMMA 3623040WL009780 Mrs KUNCHAM VENKATAMMA 00684 APGV0006236 1017 1017 Processed 17/05/2023 1638950010 Mrs. KUNCHAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 NIDAMANUR TS-23-040-040-001/020125
(VENKATAPURAM) 		3623040000NRG24090520230424732 09/05/2023 maheshwari 3623040WL009780 maheshwari 00684 APGV0006236 407 407 Processed 17/05/2023 1638950039 Mrs. VAJJA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 NIDAMANUR TS-23-040-040-001/020126
(VENKATAPURAM) 		3623040000NRG24090520230424733 09/05/2023 veMkaTamma 3623040WL009780 veMkaTamma 00684 APGV0006236 203 203 Processed 17/05/2023 1638950383 Mr. VAJJA VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NIDAMANUR TS-23-040-040-001/020135
(VENKATAPURAM) 		3623040000NRG24090520230424735 09/05/2023 Miss Konda Yadamma 3623040WL009780 Miss Konda Yadamma 00684 APGV0006236 1017 1017 Processed 17/05/2023 1638950042 Mrs. YADAMMA KONDA CENTRAL BANK OF INDIA(607115)
416 NIDAMANUR TS-23-040-040-001/020136
(VENKATAPURAM) 		3623040000NRG24090520230424736 09/05/2023 yallamma 3623040WL009780 yallamma 00684 APGV0006236 407 407 Processed 17/05/2023 1638950427 Mr. YALLAMMA KUNCHAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 NIDAMANUR TS-23-040-040-001/020138
(VENKATAPURAM) 		3623040000NRG24090520230424737 09/05/2023 Mr Lingiah 3623040WL009780 Mr Lingiah 00684 APGV0006236 1017 1017 Processed 17/05/2023 1638950048 Mr. LINGAIAH VAJJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 NIDAMANUR TS-23-040-040-001/020154
(VENKATAPURAM) 		3623040000NRG24090520230424742 09/05/2023 naagamma 3623040WL009780 naagamma 00684 APGV0006236 407 407 Processed 17/05/2023 1638950601 Mrs. KOMIRE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 NIDAMANUR TS-23-040-040-001/020156
(VENKATAPURAM) 		3623040000NRG24090520230424743 09/05/2023 Yadamma 3623040WL009780 Yadamma 00684 APGV0006236 1017 1017 Processed 17/05/2023 1638950613 Mrs. SINGAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 NIDAMANUR TS-23-040-040-001/020157
(VENKATAPURAM) 		3623040000NRG24090520230424744 09/05/2023 rajamma 3623040WL009780 rajamma 00684 APGV0006236 814 814 Processed 17/05/2023 1638950431 Mrs. NILAKANTA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 NIDAMANUR TS-23-040-040-001/020175
(VENKATAPURAM) 		3623040000NRG24090520230424745 09/05/2023 Vemkamma 3623040WL009780 Vemkamma 00684 APGV0006236 610 610 Processed 17/05/2023 1638950600 Mrs. TIRMALA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 NIDAMANUR TS-23-040-040-001/020179
(VENKATAPURAM) 		3623040000NRG24090520230424746 09/05/2023 Nagamma 3623040WL009780 Nagamma 00684 APGV0006236 814 814 Processed 17/05/2023 1638950593 Mrs. KONDA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 NIDAMANUR TS-23-040-040-001/020193
(VENKATAPURAM) 		3623040000NRG24090520230424749 09/05/2023 Paarvatamma 3623040WL009780 Paarvatamma 00684 APGV0006236 610 610 Processed 17/05/2023 1638950399 Mr. PARVTHAMMA BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 NIDAMANUR TS-23-040-040-001/020219
(VENKATAPURAM) 		3623040000NRG24090520230424752 09/05/2023 Nagamma 3623040WL009780 Nagamma 00684 APGV0006236 407 407 Processed 17/05/2023 1638950644 KUNCHAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 NIDAMANUR TS-23-040-040-001/020223
(VENKATAPURAM) 		3623040000NRG24090520230424753 09/05/2023 Vinamma 3623040WL009780 Vinamma 00684 APGV0006236 814 814 Processed 17/05/2023 1638950168 Mrs. KARING VENAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 NIDAMANUR TS-23-040-040-001/020235
(VENKATAPURAM) 		3623040000NRG24090520230424757 09/05/2023 Iswarayya 3623040WL009780 Iswarayya 00684 APGV0006236 814 814 Processed 17/05/2023 1638950611 Mr. UPPU ESWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 NIDAMANUR TS-23-040-040-001/020245
(VENKATAPURAM) 		3623040000NRG24090520230424760 09/05/2023 Mrs CHITTIMALLA SUGUNA 3623040WL009780 Mrs CHITTIMALLA SUGUNA 00684 APGV0006236 814 814 Processed 17/05/2023 1638950428 Mr. CHITTIMALLA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 NIDAMANUR TS-23-040-040-001/020247
(VENKATAPURAM) 		3623040000NRG24090520230424761 09/05/2023 Mrs LAXAMMA CHITTIMALLA 3623040WL009780 Mrs LAXAMMA CHITTIMALLA 00684 APGV0006236 407 407 Processed 17/05/2023 1638950385 CHITTIMALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 NIDAMANUR TS-23-040-040-001/020254
(VENKATAPURAM) 		3623040000NRG24090520230424763 09/05/2023 Mrs CHITTIMALLA SAIDAMMA 3623040WL009780 Mrs CHITTIMALLA SAIDAMMA 00684 APGV0006236 610 610 Processed 17/05/2023 1638950433 CHITTIMALLA SAIDAMMA UNION BANK OF INDIA(508500)
430 NIDAMANUR TS-23-040-040-001/020255
(VENKATAPURAM) 		3623040000NRG24090520230424765 09/05/2023 nagalaxmi 3623040WL009780 nagalaxmi 00684 APGV0006236 814 814 Processed 17/05/2023 1638950432 Mrs. CHITTIMALLA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 NIDAMANUR TS-23-040-040-001/020267
(VENKATAPURAM) 		3623040000NRG24090520230424770 09/05/2023 kaLamma 3623040WL009780 kaLamma 00684 APGV0006236 203 203 Processed 17/05/2023 1638950612 Mrs. VAJJA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 NIDAMANUR TS-23-040-040-001/020277
(VENKATAPURAM) 		3623040000NRG24090520230424772 09/05/2023 chaMdrakaLa 3623040WL009780 chaMdrakaLa 00684 APGV0006236 610 610 Processed 17/05/2023 1638950430 Mr. CHANDRAKALA SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 NIDAMANUR TS-23-040-040-001/020296
(VENKATAPURAM) 		3623040000NRG24090520230424776 09/05/2023 Mrs Pole Radha Aliyas Renuka 3623040WL009780 Mrs Pole Radha Aliyas Renuka 00684 APGV0006236 610 610 Processed 17/05/2023 1638950645 Mrs. POLE RADHA CENTRAL BANK OF INDIA(607115)
434 NIDAMANUR TS-23-040-040-001/020298
(VENKATAPURAM) 		3623040000NRG24090520230424777 09/05/2023 SHAILAJA 3623040WL009780 SHAILAJA 00684 APGV0006236 1017 1017 Processed 17/05/2023 1638950429 Mrs. CHITTIMALLA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 NIDAMANUR TS-23-040-041-001/030032
(YERRAGUDEM) 		3623040000NRG24090520230426658 09/05/2023 dAmOdar 3623040WL009805 dAmOdar 00684 APGV0006236 127 127 Processed 17/05/2023 1638950156 Mr. DOMALAPALLI DAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 NIDAMANUR TS-23-040-041-001/030036
(YERRAGUDEM) 		3623040000NRG24090520230426664 09/05/2023 SAMPATAMMA 3623040WL009805 SAMPATAMMA 00684 APGV0006236 436 436 Processed 17/05/2023 1638950114 saMpatamma Deshagani GENERAL POST OFFICE(607245)
437 NIDAMANUR TS-23-040-041-001/030037
(YERRAGUDEM) 		3623040000NRG24090520230426669 09/05/2023 Mr MAHESH 3623040WL009805 Mr MAHESH 00684 APGV0006236 145 145 Processed 17/05/2023 1638950117 GUNDEBOINA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
438 NIDAMANUR TS-23-040-041-001/030051
(YERRAGUDEM) 		3623040000NRG24090520230426681 09/05/2023 padma 3623040WL009805 padma 00684 APGV0006236 146 146 Processed 17/05/2023 1638950489 Mrs. LINGAMPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 NIDAMANUR TS-23-040-041-001/030067
(YERRAGUDEM) 		3623040000NRG24090520230426698 09/05/2023 narsiMhma 3623040WL009805 narsiMhma 00684 APGV0006236 292 292 Processed 17/05/2023 1638950502 narsiMhma Bairi GENERAL POST OFFICE(607245)
440 NIDAMANUR TS-23-040-041-001/030071
(YERRAGUDEM) 		3623040000NRG24090520230426703 09/05/2023 Madhavi 3623040WL009805 Madhavi 00684 APGV0006236 491 491 Processed 17/05/2023 1638950116 MISS MADAVI GUNDLA STATE BANK OF INDIA(508548)
441 NIDAMANUR TS-23-040-041-001/030077
(YERRAGUDEM) 		3623040000NRG24090520230426708 09/05/2023 Domalapalli Pichamma 3623040WL009805 Domalapalli Pichamma 00684 APGV0006236 491 491 Processed 17/05/2023 1638950074 DOMALLAPELLY PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 NIDAMANUR TS-23-040-041-001/030087
(YERRAGUDEM) 		3623040000NRG24090520230426717 09/05/2023 mounika 3623040WL009805 mounika 00684 APGV0006236 494 494 Processed 17/05/2023 1638950024 MISS KAYITHI MOUNIKA STATE BANK OF INDIA(508548)
443 NIDAMANUR TS-23-040-041-001/030100
(YERRAGUDEM) 		3623040000NRG24090520230426728 09/05/2023 Pushpalatha 3623040WL009805 Pushpalatha 00684 APGV0006236 494 494 Processed 17/05/2023 1638950070 MISS SANNAILA PUSPA STATE BANK OF INDIA(508548)
444 NIDAMANUR TS-23-040-041-001/030140
(YERRAGUDEM) 		3623040000NRG24090520230426738 09/05/2023 JOGU SHANKARAIAH 3623040WL009805 JOGU SHANKARAIAH 00684 APGV0006236 106 106 Processed 17/05/2023 1638950538 Mr. JOGU SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 NIDAMANUR TS-23-040-041-001/030150
(YERRAGUDEM) 		3623040000NRG24090520230426742 09/05/2023 NAKKA LAKSHAMMA 3623040WL009805 NAKKA LAKSHAMMA 00684 APGV0006236 106 106 Processed 17/05/2023 1638950548 Mrs. LAXMAMMA NAKKA CENTRAL BANK OF INDIA(607115)
446 NIDAMANUR TS-23-040-041-001/030204
(YERRAGUDEM) 		3623040000NRG24090520230426778 09/05/2023 Mrs PADMA 3623040WL009805 Mrs PADMA 00684 APGV0006236 349 349 Processed 17/05/2023 1638950023 LINGAMPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 NIDAMANUR TS-23-040-041-001/030205
(YERRAGUDEM) 		3623040000NRG24090520230426779 09/05/2023 gOviMdarAju 3623040WL009805 gOviMdarAju 00684 APGV0006236 582 582 Processed 17/05/2023 1638950488 Mr. NEELAM GOVIND RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 NIDAMANUR TS-23-040-041-001/030205
(YERRAGUDEM) 		3623040000NRG24090520230426781 09/05/2023 Mrs Neelam Renuka 3623040WL009805 Mrs Neelam Renuka 00684 APGV0006236 582 582 Processed 17/05/2023 1638950247 Mr. NILAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 NIDAMANUR TS-23-040-041-001/030212
(YERRAGUDEM) 		3623040000NRG24090520230426787 09/05/2023 Narala Sujatha 3623040WL009805 Narala Sujatha 00684 APGV0006236 582 582 Processed 17/05/2023 1638950342 Mrs. NARALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 52199 52199
450 NIDAMANUR TS-23-040-012-014/010058
(TUMMADAM) 		3623040000NRG24090520230424338 09/05/2023 chinnoDu 3623040WL009774 chinnoDu 00684 APGV0006319 230 230 Processed 17/05/2023 1638950282 RAVULA CHINNODU UNION BANK OF INDIA(508500)
451 NIDAMANUR TS-23-040-012-014/010377
(TUMMADAM) 		3623040000NRG24090520230424378 09/05/2023 mahesh 3623040WL009774 mahesh 00684 APGV0006319 232 232 Processed 17/05/2023 1638950073 Mr. GUNDEBOINA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 NIDAMANUR TS-23-040-012-014/010466
(TUMMADAM) 		3623040000NRG24090520230424416 09/05/2023 KIRAN 3623040WL009774 KIRAN 00684 APGV0006319 308 308 Processed 17/05/2023 1638950281 MR GANGULA KIRAN STATE BANK OF INDIA(508548)
453 NIDAMANUR TS-23-040-012-014/010469
(TUMMADAM) 		3623040000NRG24090520230424417 09/05/2023 renuka 3623040WL009774 renuka 00684 APGV0006319 77 77 Processed 17/05/2023 1638950072 KURRA CHINNA LINGAIAH UNION BANK OF INDIA(508500)
454 NIDAMANUR TS-23-040-012-014/010687
(TUMMADAM) 		3623040000NRG24090520230424454 09/05/2023 swati 3623040WL009774 swati 00684 APGV0006319 383 383 Processed 17/05/2023 1638950071 MISS RAINABOINA SWATHI STATE BANK OF INDIA(508548)
455 NIDAMANUR TS-23-040-012-014/011248
(TUMMADAM) 		3623040000NRG24090520230424490 09/05/2023 pavan 3623040WL009774 pavan 00684 APGV0006319 387 387 Processed 17/05/2023 1638950283 Mr. GUNDEBOYINA PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 NIDAMANUR TS-23-040-039-001/040001
(VADDERIGUDAM) 		3623040000NRG24090520230418653 09/05/2023 Sreenu 3623040WL009684 Sreenu 00684 APGV0006319 257 257 Processed 17/05/2023 1638950063 ALAKUNTLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
457 NIDAMANUR TS-23-040-039-001/040004
(VADDERIGUDAM) 		3623040000NRG24090520230418656 09/05/2023 Mrs GOGULA MANGAMMA 3623040WL009684 Mrs GOGULA MANGAMMA 00684 APGV0006319 342 342 Processed 17/05/2023 1638949979 GOGULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 NIDAMANUR TS-23-040-039-001/040032
(VADDERIGUDAM) 		3623040000NRG24090520230418686 09/05/2023 eeswar 3623040WL009684 eeswar 00684 APGV0006319 86 86 Processed 17/05/2023 1638950251 Mr. KUNCHAM ESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 NIDAMANUR TS-23-040-039-001/040033
(VADDERIGUDAM) 		3623040000NRG24090520230418688 09/05/2023 MANGA 3623040WL009684 MANGA 00684 APGV0006319 86 86 Processed 17/05/2023 1638949983 Mrs. Kuncham Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 NIDAMANUR TS-23-040-039-001/040038
(VADDERIGUDAM) 		3623040000NRG24090520230418697 09/05/2023 Kavita 3623040WL009684 Kavita 00684 APGV0006319 86 86 Processed 17/05/2023 1638950038 PALLAPU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 NIDAMANUR TS-23-040-039-001/040040
(VADDERIGUDAM) 		3623040000NRG24090520230418699 09/05/2023 vanamma 3623040WL009684 vanamma 00684 APGV0006319 257 257 Processed 17/05/2023 1638950590 RUPANI VANAMMA UNION BANK OF INDIA(508500)
462 NIDAMANUR TS-23-040-039-001/040046
(VADDERIGUDAM) 		3623040000NRG24090520230418710 09/05/2023 K Mahesh 3623040WL009684 K Mahesh 00684 APGV0006319 428 428 Processed 17/05/2023 1638950017 mahesh Kuncham GENERAL POST OFFICE(607245)
463 NIDAMANUR TS-23-040-039-001/040046
(VADDERIGUDAM) 		3623040000NRG24090520230418711 09/05/2023 Mrs KUNCHAMYELLAMMA 3623040WL009684 Mrs KUNCHAMYELLAMMA 00684 APGV0006319 428 428 Processed 17/05/2023 1638949982 Mrs. KUNCHAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 NIDAMANUR TS-23-040-039-001/040054
(VADDERIGUDAM) 		3623040000NRG24090520230418717 09/05/2023 Limgayya 3623040WL009684 Limgayya 00684 APGV0006319 171 171 Processed 17/05/2023 1638950561 Mr. VARIKUPPALA LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 NIDAMANUR TS-23-040-039-001/040073
(VADDERIGUDAM) 		3623040000NRG24090520230418739 09/05/2023 Mahesh 3623040WL009684 Mahesh 00684 APGV0006319 428 428 Processed 17/05/2023 1638950011 Mr. KUNCHAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 NIDAMANUR TS-23-040-039-001/040075
(VADDERIGUDAM) 		3623040000NRG24090520230418743 09/05/2023 G Vinod 3623040WL009684 G Vinod 00684 APGV0006319 86 86 Processed 17/05/2023 1638949975 GOGULA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 NIDAMANUR TS-23-040-039-001/040081
(VADDERIGUDAM) 		3623040000NRG24090520230418749 09/05/2023 P Yadamma 3623040WL009684 P Yadamma 00684 APGV0006319 171 171 Processed 17/05/2023 1638950041 PALLAPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 NIDAMANUR TS-23-040-039-001/040084
(VADDERIGUDAM) 		3623040000NRG24090520230418751 09/05/2023 Gogula Krishnaiah 3623040WL009684 Gogula Krishnaiah 00684 APGV0006319 171 171 Processed 17/05/2023 1638950589 Mr. GOGULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 NIDAMANUR TS-23-040-039-001/040099
(VADDERIGUDAM) 		3623040000NRG24090520230418771 09/05/2023 Vikram 3623040WL009684 Vikram 00684 APGV0006319 257 257 Processed 17/05/2023 1638950013 Mr. GOGULA VIKRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 NIDAMANUR TS-23-040-039-001/040111
(VADDERIGUDAM) 		3623040000NRG24090520230418785 09/05/2023 K Kartik 3623040WL009684 K Kartik 00684 APGV0006319 171 171 Processed 17/05/2023 1638950040 KUNCHAM KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
471 NIDAMANUR TS-23-040-039-001/040112
(VADDERIGUDAM) 		3623040000NRG24090520230418790 09/05/2023 Priyasandya 3623040WL009684 Priyasandya 00684 APGV0006319 342 342 Processed 17/05/2023 1638950253 Miss. GOGULA PRIYA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 NIDAMANUR TS-23-040-039-001/040116
(VADDERIGUDAM) 		3623040000NRG24090520230418798 09/05/2023 Jyoti 3623040WL009684 Jyoti 00684 APGV0006319 86 86 Processed 17/05/2023 1638950131 NARRA JYOTHI UNION BANK OF INDIA(508500)
473 NIDAMANUR TS-23-040-039-001/040123
(VADDERIGUDAM) 		3623040000NRG24090520230418808 09/05/2023 Vemkatayya 3623040WL009684 Vemkatayya 00684 APGV0006319 171 171 Processed 17/05/2023 1638949980 Mr. GOGULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 NIDAMANUR TS-23-040-039-001/040125
(VADDERIGUDAM) 		3623040000NRG24090520230418813 09/05/2023 Madhu 3623040WL009684 Madhu 00684 APGV0006319 342 342 Processed 17/05/2023 1638950012 Mr. KUNCHAM MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 NIDAMANUR TS-23-040-039-001/040138
(VADDERIGUDAM) 		3623040000NRG24090520230418820 09/05/2023 K Mahesh 3623040WL009684 K Mahesh 00684 APGV0006319 428 428 Processed 17/05/2023 1638950016 MR MAHESH K STATE BANK OF INDIA(508548)
476 NIDAMANUR TS-23-040-039-001/040140
(VADDERIGUDAM) 		3623040000NRG24090520230418825 09/05/2023 Laxman 3623040WL009684 Laxman 00684 APGV0006319 342 342 Processed 17/05/2023 1638950015 KUNCHAM LACHI BABU UNION BANK OF INDIA(508500)
477 NIDAMANUR TS-23-040-039-001/040140
(VADDERIGUDAM) 		3623040000NRG24090520230418824 09/05/2023 RAMBABU 3623040WL009684 RAMBABU 00684 APGV0006319 428 428 Processed 17/05/2023 1638950014 KUNCHAM RAMBABU UNION BANK OF INDIA(508500)
478 NIDAMANUR TS-23-040-039-001/040144
(VADDERIGUDAM) 		3623040000NRG24090520230418832 09/05/2023 Mamgamma 3623040WL009684 Mamgamma 00684 APGV0006319 428 428 Processed 17/05/2023 1638950130 MRS MANGAMMA JUPELLI STATE BANK OF INDIA(508548)
479 NIDAMANUR TS-23-040-039-001/040148
(VADDERIGUDAM) 		3623040000NRG24090520230418834 09/05/2023 Yaadayya 3623040WL009684 Yaadayya 00684 APGV0006319 171 171 Processed 17/05/2023 1638950018 KUNCHAM YADAIAH UNION BANK OF INDIA(508500)
480 NIDAMANUR TS-23-040-039-001/040150
(VADDERIGUDAM) 		3623040000NRG24090520230418839 09/05/2023 Naagayya 3623040WL009684 Naagayya 00684 APGV0006319 342 342 Processed 17/05/2023 1638949978 ROOPANI NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
481 NIDAMANUR TS-23-040-039-001/040151
(VADDERIGUDAM) 		3623040000NRG24090520230418844 09/05/2023 vaani 3623040WL009684 vaani 00684 APGV0006319 257 257 Processed 17/05/2023 1638949973 Mrs. ORSU VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 NIDAMANUR TS-23-040-039-001/040160
(VADDERIGUDAM) 		3623040000NRG24090520230418857 09/05/2023 Gopamma 3623040WL009684 Gopamma 00684 APGV0006319 257 257 Processed 17/05/2023 1638950113 Mrs. ALAKUNTLA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 NIDAMANUR TS-23-040-039-001/040163
(VADDERIGUDAM) 		3623040000NRG24090520230418861 09/05/2023 R Sayamma 3623040WL009684 R Sayamma 00684 APGV0006319 171 171 Processed 17/05/2023 1638949984 RUPANI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 NIDAMANUR TS-23-040-039-001/040163
(VADDERIGUDAM) 		3623040000NRG24090520230418860 09/05/2023 R Venkataiah 3623040WL009684 R Venkataiah 00684 APGV0006319 86 86 Processed 17/05/2023 1638949977 RUPANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
485 NIDAMANUR TS-23-040-039-001/040165
(VADDERIGUDAM) 		3623040000NRG24090520230418865 09/05/2023 Sandeep 3623040WL009684 Sandeep 00684 APGV0006319 171 171 Processed 17/05/2023 1638950019 Mr. GOGULA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 NIDAMANUR TS-23-040-039-001/040182
(VADDERIGUDAM) 		3623040000NRG24090520230418877 09/05/2023 G Sreenu 3623040WL009684 G Sreenu 00684 APGV0006319 171 171 Processed 17/05/2023 1638949976 GOGULA SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
487 NIDAMANUR TS-23-040-039-001/040190
(VADDERIGUDAM) 		3623040000NRG24090520230418888 09/05/2023 Mrs KUNCHAM SUJATHA 3623040WL009684 Mrs KUNCHAM SUJATHA 00684 APGV0006319 86 86 Processed 17/05/2023 1638950170 sujAta kuncham GENERAL POST OFFICE(607245)
488 NIDAMANUR TS-23-040-039-001/040196
(VADDERIGUDAM) 		3623040000NRG24090520230418891 09/05/2023 Balakrisbna 3623040WL009684 Balakrisbna 00684 APGV0006319 342 342 Processed 17/05/2023 1638949981 GOGULA BALAKRISHNA UNION BANK OF INDIA(508500)
489 NIDAMANUR TS-23-040-039-001/040204
(VADDERIGUDAM) 		3623040000NRG24090520230418896 09/05/2023 Sravani 3623040WL009684 Sravani 00684 APGV0006319 342 342 Processed 17/05/2023 1638950115 Mrs. GOGULA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 NIDAMANUR TS-23-040-039-001/040216
(VADDERIGUDAM) 		3623040000NRG24090520230418904 09/05/2023 yadaiah 3623040WL009684 yadaiah 00684 APGV0006319 171 171 Processed 17/05/2023 1638949974 GOGULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10176 10176
491 NIDAMANUR TS-23-040-008-008/010254
(MUPPARAM) 		3623040000NRG24090520230417937 09/05/2023 Lakshmi 3623040WL009674 Lakshmi 00685 TSAB0023017 162 162 Processed 17/05/2023 1638950180 ALAMPALLI LAKSHMI W/O VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
492 NIDAMANUR TS-23-040-039-001/040105
(VADDERIGUDAM) 		3623040000NRG24090520230418776 09/05/2023 Yallayya 3623040WL009684 Yallayya 00685 TSAB0023017 257 257 Processed 17/05/2023 1638949920 GOGULA YELLAIAH UNION BANK OF INDIA(508500)
493 NIDAMANUR TS-23-040-039-001/040138
(VADDERIGUDAM) 		3623040000NRG24090520230418819 09/05/2023 mounika 3623040WL009684 mounika 00685 TSAB0023017 428 428 Processed 17/05/2023 1638949922 mounika Kumcham GENERAL POST OFFICE(607245)
494 NIDAMANUR TS-23-040-039-001/040138
(VADDERIGUDAM) 		3623040000NRG24090520230418818 09/05/2023 suresh 3623040WL009684 suresh 00685 TSAB0023017 342 342 Processed 17/05/2023 1638949921 KUNCHAM SURESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
495 NIDAMANUR TS-23-040-039-001/040151
(VADDERIGUDAM) 		3623040000NRG24090520230418843 09/05/2023 Upemdar 3623040WL009684 Upemdar 00685 TSAB0023017 86 86 Processed 17/05/2023 1638949919 SIVARATRI UPENDAR S/O LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
496 NIDAMANUR TS-23-040-039-001/040169
(VADDERIGUDAM) 		3623040000NRG24090520230418867 09/05/2023 Vemkanna 3623040WL009684 Vemkanna 00685 TSAB0023017 86 86 Processed 17/05/2023 1638950607 IRUGADANDLA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1361 1361
497 NIDAMANUR TS-23-040-003-004/010027
(YERRABALLI) 		3623040000NRG24090520230421958 09/05/2023 B Vamsi 3623040WL009735 B Vamsi 00691 IPOS0000001 141 141 Processed 17/05/2023 1638950540 Master VAMSHI BARPATI CENTRAL BANK OF INDIA(607115)
498 NIDAMANUR TS-23-040-008-008/010007
(MUPPARAM) 		3623040000NRG24090520230417849 09/05/2023 yAdamma 3623040WL009674 yAdamma 00691 IPOS0000001 803 803 Processed 17/05/2023 1638950270 PENDELA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 NIDAMANUR TS-23-040-008-008/010009
(MUPPARAM) 		3623040000NRG24090520230417850 09/05/2023 veMkaTEshaM 3623040WL009674 veMkaTEshaM 00691 IPOS0000001 803 803 Processed 17/05/2023 1638950291 Mrs. TARI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 NIDAMANUR TS-23-040-008-008/010019
(MUPPARAM) 		3623040000NRG24090520230417855 09/05/2023 veMkaTamma 3623040WL009674 veMkaTamma 00691 IPOS0000001 637 637 Processed 17/05/2023 1638950628 MEKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 NIDAMANUR TS-23-040-008-008/010041
(MUPPARAM) 		3623040000NRG24090520230417866 09/05/2023 lakShmayya 3623040WL009674 lakShmayya 00691 IPOS0000001 322 322 Processed 17/05/2023 1638950309 Mr. GUNDEBOINA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 NIDAMANUR TS-23-040-008-008/010057
(MUPPARAM) 		3623040000NRG24090520230417871 09/05/2023 veMkaTamma 3623040WL009674 veMkaTamma 00691 IPOS0000001 486 486 Processed 17/05/2023 1638950290 Mrs. ANNEBOYINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 NIDAMANUR TS-23-040-008-008/010074
(MUPPARAM) 		3623040000NRG24090520230417880 09/05/2023 sarwatamma 3623040WL009674 sarwatamma 00691 IPOS0000001 810 810 Processed 17/05/2023 1638950276 BAIROJU SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 NIDAMANUR TS-23-040-008-008/010101
(MUPPARAM) 		3623040000NRG24090520230417891 09/05/2023 veMkanna 3623040WL009674 veMkanna 00691 IPOS0000001 801 801 Processed 17/05/2023 1638950139 Mr. ALAMPALLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 NIDAMANUR TS-23-040-008-008/010187
(MUPPARAM) 		3623040000NRG24090520230417912 09/05/2023 Kotamma 3623040WL009674 Kotamma 00691 IPOS0000001 802 802 Processed 17/05/2023 1638950286 ALAMPALLI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 NIDAMANUR TS-23-040-008-008/010190
(MUPPARAM) 		3623040000NRG24090520230417914 09/05/2023 Bucchibaabu 3623040WL009674 Bucchibaabu 00691 IPOS0000001 321 321 Processed 17/05/2023 1638950632 ALAMPALLI BUTCHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
507 NIDAMANUR TS-23-040-008-008/010212
(MUPPARAM) 		3623040000NRG24090520230417920 09/05/2023 Padma 3623040WL009674 Padma 00691 IPOS0000001 640 640 Processed 17/05/2023 1638950647 Mrs. MUNAGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 NIDAMANUR TS-23-040-008-008/010221
(MUPPARAM) 		3623040000NRG24090520230417923 09/05/2023 janakamma 3623040WL009674 janakamma 00691 IPOS0000001 481 481 Processed 17/05/2023 1638949882 Mr. KUNAPURI SAIDAIAH CENTRAL BANK OF INDIA(607115)
509 NIDAMANUR TS-23-040-008-008/010260
(MUPPARAM) 		3623040000NRG24090520230417941 09/05/2023 Manemma 3623040WL009674 Manemma 00691 IPOS0000001 162 162 Processed 17/05/2023 1638950217 Mrs. MANEMMA GUNDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 NIDAMANUR TS-23-040-008-008/010264
(MUPPARAM) 		3623040000NRG24090520230417948 09/05/2023 Jayamma 3623040WL009674 Jayamma 00691 IPOS0000001 162 162 Processed 17/05/2023 1638950629 SUNKI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 NIDAMANUR TS-23-040-008-008/010266
(MUPPARAM) 		3623040000NRG24090520230417949 09/05/2023 andamma 3623040WL009674 andamma 00691 IPOS0000001 323 323 Processed 17/05/2023 1638950648 Mrs. PATHI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 NIDAMANUR TS-23-040-008-008/010273
(MUPPARAM) 		3623040000NRG24090520230417950 09/05/2023 Vemkatamma 3623040WL009674 Vemkatamma 00691 IPOS0000001 162 162 Processed 17/05/2023 1638950200 PALVAI. VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
513 NIDAMANUR TS-23-040-008-008/010276
(MUPPARAM) 		3623040000NRG24090520230417951 09/05/2023 chinna lingamma 3623040WL009674 chinna lingamma 00691 IPOS0000001 805 805 Processed 17/05/2023 1638950171 Mrs. AVIRENDLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 NIDAMANUR TS-23-040-008-008/010277
(MUPPARAM) 		3623040000NRG24090520230417952 09/05/2023 Esu 3623040WL009674 Esu 00691 IPOS0000001 805 805 Processed 17/05/2023 1638950630 JADA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
515 NIDAMANUR TS-23-040-008-008/010279
(MUPPARAM) 		3623040000NRG24090520230417955 09/05/2023 Narsayya 3623040WL009674 Narsayya 00691 IPOS0000001 805 805 Processed 17/05/2023 1638950172 Mr. JILLA PEDDA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 NIDAMANUR TS-23-040-008-008/010327
(MUPPARAM) 		3623040000NRG24090520230417960 09/05/2023 Ramanarsayya 3623040WL009674 Ramanarsayya 00691 IPOS0000001 804 804 Processed 17/05/2023 1638950491 Mr. RAM NARSAIAH GANAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 NIDAMANUR TS-23-040-008-008/010378
(MUPPARAM) 		3623040000NRG24090520230417979 09/05/2023 Paarvatamma 3623040WL009674 Paarvatamma 00691 IPOS0000001 804 804 Processed 17/05/2023 1638950310 Mrs. KUNCHAM PARVATAMMA CHINA VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 NIDAMANUR TS-23-040-008-008/010388
(MUPPARAM) 		3623040000NRG24090520230417982 09/05/2023 venkatamma 3623040WL009674 venkatamma 00691 IPOS0000001 643 643 Processed 17/05/2023 1638950308 Mrs. VENKATAMMA MUNUGA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 NIDAMANUR TS-23-040-012-014/010343
(TUMMADAM) 		3623040000NRG24090520230424353 09/05/2023 kotamma 3623040WL009774 kotamma 00691 IPOS0000001 384 384 Processed 17/05/2023 1638950634 RAVULA KOTAMMA UNION BANK OF INDIA(508500)
520 NIDAMANUR TS-23-040-012-014/010437
(TUMMADAM) 		3623040000NRG24090520230424410 09/05/2023 Mr K Venkanna 3623040WL009774 Mr K Venkanna 00691 IPOS0000001 387 387 Processed 17/05/2023 1638950141 KUKATLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
521 NIDAMANUR TS-23-040-012-014/010466
(TUMMADAM) 		3623040000NRG24090520230424415 09/05/2023 Naagamma 3623040WL009774 Naagamma 00691 IPOS0000001 308 308 Processed 17/05/2023 1638950639 GANGULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 NIDAMANUR TS-23-040-012-014/010482
(TUMMADAM) 		3623040000NRG24090520230424422 09/05/2023 Rames 3623040WL009774 Rames 00691 IPOS0000001 385 385 Processed 17/05/2023 1638950638 GANGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
523 NIDAMANUR TS-23-040-012-014/010690
(TUMMADAM) 		3623040000NRG24090520230424458 09/05/2023 Yallamma 3623040WL009774 Yallamma 00691 IPOS0000001 385 385 Processed 17/05/2023 1638950640 BOMMANABOYINA CHINAYALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 NIDAMANUR TS-23-040-018-015/010075
(VENIGANDLA) 		3623040000NRG24090520230427731 09/05/2023 M LakShmamma 3623040WL009818 M LakShmamma 00691 IPOS0000001 562 562 Processed 17/05/2023 1638950035 Mrs. LAKSHMAMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 NIDAMANUR TS-23-040-018-015/010081
(VENIGANDLA) 		3623040000NRG24090520230427732 09/05/2023 M Manesha 3623040WL009818 M Manesha 00691 IPOS0000001 421 421 Processed 17/05/2023 1638950140 MUDIGONDA MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
526 NIDAMANUR TS-23-040-018-015/010199
(VENIGANDLA) 		3623040000NRG24090520230427741 09/05/2023 Saidayya 3623040WL009818 Saidayya 00691 IPOS0000001 562 562 Processed 17/05/2023 1638950637 SAIDULU MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
527 NIDAMANUR TS-23-040-039-001/040001
(VADDERIGUDAM) 		3623040000NRG24090520230418654 09/05/2023 A Sayamma 3623040WL009684 A Sayamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949949 ALAKUNTLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 NIDAMANUR TS-23-040-039-001/040004
(VADDERIGUDAM) 		3623040000NRG24090520230418655 09/05/2023 G KOTAIAH 3623040WL009684 G KOTAIAH 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949941 GOGULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
529 NIDAMANUR TS-23-040-039-001/040006
(VADDERIGUDAM) 		3623040000NRG24090520230418658 09/05/2023 M Nagalaxmi 3623040WL009684 M Nagalaxmi 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950269 MOKARALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 NIDAMANUR TS-23-040-039-001/040006
(VADDERIGUDAM) 		3623040000NRG24090520230418657 09/05/2023 Renaiah 3623040WL009684 Renaiah 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949990 MOKARALA RENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 NIDAMANUR TS-23-040-039-001/040007
(VADDERIGUDAM) 		3623040000NRG24090520230418662 09/05/2023 Pujitha 3623040WL009684 Pujitha 00691 IPOS0000001 86 86 Processed 17/05/2023 1638949942 GOGULA POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
532 NIDAMANUR TS-23-040-039-001/040011
(VADDERIGUDAM) 		3623040000NRG24090520230418663 09/05/2023 CH Krishnaiah 3623040WL009684 CH Krishnaiah 00691 IPOS0000001 257 257 Processed 17/05/2023 1638949985 CHETRALA KRISHNAIAH UNION BANK OF INDIA(508500)
533 NIDAMANUR TS-23-040-039-001/040011
(VADDERIGUDAM) 		3623040000NRG24090520230418664 09/05/2023 S Nagamma 3623040WL009684 S Nagamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949938 CHITARALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 NIDAMANUR TS-23-040-039-001/040021
(VADDERIGUDAM) 		3623040000NRG24090520230418665 09/05/2023 K VENKANNA 3623040WL009684 K VENKANNA 00691 IPOS0000001 342 342 Processed 17/05/2023 1638950552 KUNCHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
535 NIDAMANUR TS-23-040-039-001/040022
(VADDERIGUDAM) 		3623040000NRG24090520230418667 09/05/2023 Malloju Bikshapamma 3623040WL009684 Malloju Bikshapamma 00691 IPOS0000001 342 342 Processed 17/05/2023 1638950642 MALLOJU BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 NIDAMANUR TS-23-040-039-001/040024
(VADDERIGUDAM) 		3623040000NRG24090520230418670 09/05/2023 K VENKATAMMA 3623040WL009684 K VENKATAMMA 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950549 KUNCHAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 NIDAMANUR TS-23-040-039-001/040024
(VADDERIGUDAM) 		3623040000NRG24090520230418669 09/05/2023 shaMkarayya 3623040WL009684 shaMkarayya 00691 IPOS0000001 171 171 Processed 17/05/2023 1638950553 KUNCHAM SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
538 NIDAMANUR TS-23-040-039-001/040025
(VADDERIGUDAM) 		3623040000NRG24090520230418672 09/05/2023 K Chinna Venkatamma 3623040WL009684 K Chinna Venkatamma 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950287 KUNCHAM CHINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 NIDAMANUR TS-23-040-039-001/040025
(VADDERIGUDAM) 		3623040000NRG24090520230418673 09/05/2023 K SWATHI 3623040WL009684 K SWATHI 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950262 KUNCHAM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 NIDAMANUR TS-23-040-039-001/040028
(VADDERIGUDAM) 		3623040000NRG24090520230418676 09/05/2023 PALLPU KOTAIAH 3623040WL009684 PALLPU KOTAIAH 00691 IPOS0000001 171 171 Processed 17/05/2023 1638949952 PALLAPU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
541 NIDAMANUR TS-23-040-039-001/040028
(VADDERIGUDAM) 		3623040000NRG24090520230418678 09/05/2023 Shiva 3623040WL009684 Shiva 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950124 PALLAPU SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
542 NIDAMANUR TS-23-040-039-001/040029
(VADDERIGUDAM) 		3623040000NRG24090520230418682 09/05/2023 G Nagaraju 3623040WL009684 G Nagaraju 00691 IPOS0000001 86 86 Processed 17/05/2023 1638949908 GOGULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
543 NIDAMANUR TS-23-040-039-001/040029
(VADDERIGUDAM) 		3623040000NRG24090520230418680 09/05/2023 GOGULA KOTAMMA 3623040WL009684 GOGULA KOTAMMA 00691 IPOS0000001 86 86 Processed 17/05/2023 1638949987 GOGULA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 NIDAMANUR TS-23-040-039-001/040033
(VADDERIGUDAM) 		3623040000NRG24090520230418687 09/05/2023 SreerAmulu 3623040WL009684 SreerAmulu 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950126 KUNCHAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
545 NIDAMANUR TS-23-040-039-001/040034
(VADDERIGUDAM) 		3623040000NRG24090520230418691 09/05/2023 Ganesh 3623040WL009684 Ganesh 00691 IPOS0000001 342 342 Processed 17/05/2023 1638950268 KUNCHAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
546 NIDAMANUR TS-23-040-039-001/040036
(VADDERIGUDAM) 		3623040000NRG24090520230418695 09/05/2023 P Baby 3623040WL009684 P Baby 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949951 PALLAPU BABY INDIA POST PAYMENTS BANK LIMITED(508528)
547 NIDAMANUR TS-23-040-039-001/040036
(VADDERIGUDAM) 		3623040000NRG24090520230418692 09/05/2023 yallayya 3623040WL009684 yallayya 00691 IPOS0000001 171 171 Processed 17/05/2023 1638949915 GOGULA CHINA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 NIDAMANUR TS-23-040-039-001/040040
(VADDERIGUDAM) 		3623040000NRG24090520230418698 09/05/2023 kRuShNayya 3623040WL009684 kRuShNayya 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950551 ROOPANI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
549 NIDAMANUR TS-23-040-039-001/040041
(VADDERIGUDAM) 		3623040000NRG24090520230418702 09/05/2023 R Akhilesh 3623040WL009684 R Akhilesh 00691 IPOS0000001 86 86 Processed 17/05/2023 1638949948 ROOPANI AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
550 NIDAMANUR TS-23-040-039-001/040043
(VADDERIGUDAM) 		3623040000NRG24090520230418703 09/05/2023 RUPANI VENKAMMA 3623040WL009684 RUPANI VENKAMMA 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949955 RUPANI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 NIDAMANUR TS-23-040-039-001/040044
(VADDERIGUDAM) 		3623040000NRG24090520230418704 09/05/2023 veMkaTamma 3623040WL009684 veMkaTamma 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950002 ROOPANI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 NIDAMANUR TS-23-040-039-001/040045
(VADDERIGUDAM) 		3623040000NRG24090520230418709 09/05/2023 K Madhu 3623040WL009684 K Madhu 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950278 KUNCHAM MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
553 NIDAMANUR TS-23-040-039-001/040045
(VADDERIGUDAM) 		3623040000NRG24090520230418705 09/05/2023 K MALLAIAH 3623040WL009684 K MALLAIAH 00691 IPOS0000001 171 171 Processed 17/05/2023 1638950279 KUNCHAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
554 NIDAMANUR TS-23-040-039-001/040048
(VADDERIGUDAM) 		3623040000NRG24090520230418712 09/05/2023 K BUGGAIAH 3623040WL009684 K BUGGAIAH 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949886 KUNCHAM BUGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
555 NIDAMANUR TS-23-040-039-001/040048
(VADDERIGUDAM) 		3623040000NRG24090520230418713 09/05/2023 K Nagamma 3623040WL009684 K Nagamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949887 KUNCHAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 NIDAMANUR TS-23-040-039-001/040050
(VADDERIGUDAM) 		3623040000NRG24090520230418714 09/05/2023 K IDDAIAH 3623040WL009684 K IDDAIAH 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949907 KUNCHAM EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 NIDAMANUR TS-23-040-039-001/040053
(VADDERIGUDAM) 		3623040000NRG24090520230418716 09/05/2023 G Renuka 3623040WL009684 G Renuka 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950550 GOGULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
558 NIDAMANUR TS-23-040-039-001/040055
(VADDERIGUDAM) 		3623040000NRG24090520230418720 09/05/2023 K Mamgamma 3623040WL009684 K Mamgamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949936 KUNCHAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 NIDAMANUR TS-23-040-039-001/040055
(VADDERIGUDAM) 		3623040000NRG24090520230418719 09/05/2023 K Pedda ramulu 3623040WL009684 K Pedda ramulu 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949935 KUNCHAM PEDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
560 NIDAMANUR TS-23-040-039-001/040058
(VADDERIGUDAM) 		3623040000NRG24090520230418723 09/05/2023 K Mamgamma 3623040WL009684 K Mamgamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949901 KUNCHAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 NIDAMANUR TS-23-040-039-001/040058
(VADDERIGUDAM) 		3623040000NRG24090520230418722 09/05/2023 KUNCHAM MAISAIAH 3623040WL009684 KUNCHAM MAISAIAH 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949939 Mr. KUNCHAM MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 NIDAMANUR TS-23-040-039-001/040059
(VADDERIGUDAM) 		3623040000NRG24090520230418724 09/05/2023 Padma 3623040WL009684 Padma 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949934 SHIVARATRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 NIDAMANUR TS-23-040-039-001/040060
(VADDERIGUDAM) 		3623040000NRG24090520230418725 09/05/2023 K KOTAIAH 3623040WL009684 K KOTAIAH 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950046 KUNCHAM KOTAIAH S/O VENKULU, VADDERAGUDE UNION BANK OF INDIA(508500)
564 NIDAMANUR TS-23-040-039-001/040060
(VADDERIGUDAM) 		3623040000NRG24090520230418726 09/05/2023 Kousalya 3623040WL009684 Kousalya 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950047 KUNCHAM KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
565 NIDAMANUR TS-23-040-039-001/040061
(VADDERIGUDAM) 		3623040000NRG24090520230418727 09/05/2023 Iddamma 3623040WL009684 Iddamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950319 KUNCHAM IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 NIDAMANUR TS-23-040-039-001/040061
(VADDERIGUDAM) 		3623040000NRG24090520230418728 09/05/2023 Naagamma 3623040WL009684 Naagamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950321 KUNCHAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 NIDAMANUR TS-23-040-039-001/040062
(VADDERIGUDAM) 		3623040000NRG24090520230418731 09/05/2023 P Renuka 3623040WL009684 P Renuka 00691 IPOS0000001 342 342 Processed 17/05/2023 1638950669 PALLAPU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
568 NIDAMANUR TS-23-040-039-001/040062
(VADDERIGUDAM) 		3623040000NRG24090520230418730 09/05/2023 P Sayamma 3623040WL009684 P Sayamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949956 PALLAPU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 NIDAMANUR TS-23-040-039-001/040065
(VADDERIGUDAM) 		3623040000NRG24090520230418732 09/05/2023 Gogula Anjamma 3623040WL009684 Gogula Anjamma 00691 IPOS0000001 342 342 Processed 17/05/2023 1638950554 GOGULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 NIDAMANUR TS-23-040-039-001/040066
(VADDERIGUDAM) 		3623040000NRG24090520230418734 09/05/2023 G Narsihma 3623040WL009684 G Narsihma 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950300 GOGULA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 NIDAMANUR TS-23-040-039-001/040067
(VADDERIGUDAM) 		3623040000NRG24090520230418737 09/05/2023 PALLAPU RAMULAMMA 3623040WL009684 PALLAPU RAMULAMMA 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950277 raamulamma Pallapu GENERAL POST OFFICE(607245)
572 NIDAMANUR TS-23-040-039-001/040074
(VADDERIGUDAM) 		3623040000NRG24090520230418740 09/05/2023 G.Bakkamma 3623040WL009684 G.Bakkamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950263 GOGULA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 NIDAMANUR TS-23-040-039-001/040075
(VADDERIGUDAM) 		3623040000NRG24090520230418742 09/05/2023 G Prameela 3623040WL009684 G Prameela 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949944 GOGULA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
574 NIDAMANUR TS-23-040-039-001/040075
(VADDERIGUDAM) 		3623040000NRG24090520230418741 09/05/2023 Gogula Venkanna 3623040WL009684 Gogula Venkanna 00691 IPOS0000001 257 257 Processed 17/05/2023 1638949943 GOGULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
575 NIDAMANUR TS-23-040-039-001/040078
(VADDERIGUDAM) 		3623040000NRG24090520230418745 09/05/2023 SITARALA LAKSHAMMA 3623040WL009684 SITARALA LAKSHAMMA 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949992 CHITARALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 NIDAMANUR TS-23-040-039-001/040078
(VADDERIGUDAM) 		3623040000NRG24090520230418744 09/05/2023 SITARALA VENKATAIAH 3623040WL009684 SITARALA VENKATAIAH 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950260 CHITARALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
577 NIDAMANUR TS-23-040-039-001/040081
(VADDERIGUDAM) 		3623040000NRG24090520230418748 09/05/2023 PALLAPU VENKANNA 3623040WL009684 PALLAPU VENKANNA 00691 IPOS0000001 171 171 Processed 17/05/2023 1638949986 PALLAPU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
578 NIDAMANUR TS-23-040-039-001/040084
(VADDERIGUDAM) 		3623040000NRG24090520230418752 09/05/2023 MRS UMA 3623040WL009684 MRS UMA 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949891 GOGULA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 NIDAMANUR TS-23-040-039-001/040086
(VADDERIGUDAM) 		3623040000NRG24090520230418754 09/05/2023 Mamgamma 3623040WL009684 Mamgamma 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950328 GOGULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 NIDAMANUR TS-23-040-039-001/040086
(VADDERIGUDAM) 		3623040000NRG24090520230418753 09/05/2023 Vemkatayya 3623040WL009684 Vemkatayya 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950325 GOGULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
581 NIDAMANUR TS-23-040-039-001/040087
(VADDERIGUDAM) 		3623040000NRG24090520230418755 09/05/2023 Gogula Maisamma 3623040WL009684 Gogula Maisamma 00691 IPOS0000001 86 86 Processed 17/05/2023 1638949885 GOGULA MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 NIDAMANUR TS-23-040-039-001/040088
(VADDERIGUDAM) 		3623040000NRG24090520230418757 09/05/2023 Kuncham Lingamma 3623040WL009684 Kuncham Lingamma 00691 IPOS0000001 86 86 Processed 17/05/2023 1638949884 KUNCHAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 NIDAMANUR TS-23-040-039-001/040089
(VADDERIGUDAM) 		3623040000NRG24090520230418758 09/05/2023 GOGULA GANESH 3623040WL009684 GOGULA GANESH 00691 IPOS0000001 257 257 Processed 17/05/2023 1638949917 GOGULA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
584 NIDAMANUR TS-23-040-039-001/040094
(VADDERIGUDAM) 		3623040000NRG24090520230418760 09/05/2023 KUNCHAM KOTAMMA 3623040WL009684 KUNCHAM KOTAMMA 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950294 KUNCHAM KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 NIDAMANUR TS-23-040-039-001/040094
(VADDERIGUDAM) 		3623040000NRG24090520230418761 09/05/2023 Shashi kumar 3623040WL009684 Shashi kumar 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949918 KUNCHAM SHASHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 NIDAMANUR TS-23-040-039-001/040095
(VADDERIGUDAM) 		3623040000NRG24090520230418762 09/05/2023 Chinna Vemkanna 3623040WL009684 Chinna Vemkanna 00691 IPOS0000001 257 257 Processed 17/05/2023 1638949909 GOGULA CHINAVENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
587 NIDAMANUR TS-23-040-039-001/040095
(VADDERIGUDAM) 		3623040000NRG24090520230418763 09/05/2023 Iddamma 3623040WL009684 Iddamma 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950295 GOGULA EDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 NIDAMANUR TS-23-040-039-001/040096
(VADDERIGUDAM) 		3623040000NRG24090520230418764 09/05/2023 G Tirupatamma 3623040WL009684 G Tirupatamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949950 GOGULA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 NIDAMANUR TS-23-040-039-001/040097
(VADDERIGUDAM) 		3623040000NRG24090520230418765 09/05/2023 G SATISH 3623040WL009684 G SATISH 00691 IPOS0000001 86 86 Processed 17/05/2023 1638949954 GOGULA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
590 NIDAMANUR TS-23-040-039-001/040097
(VADDERIGUDAM) 		3623040000NRG24090520230418766 09/05/2023 G SRAVANI 3623040WL009684 G SRAVANI 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949953 GOGULA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
591 NIDAMANUR TS-23-040-039-001/040098
(VADDERIGUDAM) 		3623040000NRG24090520230418767 09/05/2023 Amjayya 3623040WL009684 Amjayya 00691 IPOS0000001 171 171 Processed 17/05/2023 1638949905 GOGULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
592 NIDAMANUR TS-23-040-039-001/040098
(VADDERIGUDAM) 		3623040000NRG24090520230418768 09/05/2023 Gogula Saidamma 3623040WL009684 Gogula Saidamma 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950292 GOGULA SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 NIDAMANUR TS-23-040-039-001/040099
(VADDERIGUDAM) 		3623040000NRG24090520230418769 09/05/2023 G Rambabu 3623040WL009684 G Rambabu 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950045 GOGULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
594 NIDAMANUR TS-23-040-039-001/040099
(VADDERIGUDAM) 		3623040000NRG24090520230418770 09/05/2023 K Kotamma 3623040WL009684 K Kotamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950044 GOGULA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 NIDAMANUR TS-23-040-039-001/040102
(VADDERIGUDAM) 		3623040000NRG24090520230418774 09/05/2023 G Anjaiagh 3623040WL009684 G Anjaiagh 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949993 GOGULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
596 NIDAMANUR TS-23-040-039-001/040102
(VADDERIGUDAM) 		3623040000NRG24090520230418775 09/05/2023 G Nagendramma 3623040WL009684 G Nagendramma 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949994 GOGULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 NIDAMANUR TS-23-040-039-001/040106
(VADDERIGUDAM) 		3623040000NRG24090520230418779 09/05/2023 Sekhar 3623040WL009684 Sekhar 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950143 KUNCHAM SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 NIDAMANUR TS-23-040-039-001/040107
(VADDERIGUDAM) 		3623040000NRG24090520230418780 09/05/2023 Raajamma 3623040WL009684 Raajamma 00691 IPOS0000001 86 86 Processed 17/05/2023 1638949988 KUNCHAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 NIDAMANUR TS-23-040-039-001/040108
(VADDERIGUDAM) 		3623040000NRG24090520230418781 09/05/2023 G Ramanjamma 3623040WL009684 G Ramanjamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949995 GOGULA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 NIDAMANUR TS-23-040-039-001/040109
(VADDERIGUDAM) 		3623040000NRG24090520230418783 09/05/2023 Sarita 3623040WL009684 Sarita 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949889 GOGULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
601 NIDAMANUR TS-23-040-039-001/040111
(VADDERIGUDAM) 		3623040000NRG24090520230418786 09/05/2023 Aswini 3623040WL009684 Aswini 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950144 KUNCHAM ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
602 NIDAMANUR TS-23-040-039-001/040112
(VADDERIGUDAM) 		3623040000NRG24090520230418788 09/05/2023 Saidamma 3623040WL009684 Saidamma 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950265 GOGULA SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 NIDAMANUR TS-23-040-039-001/040114
(VADDERIGUDAM) 		3623040000NRG24090520230418793 09/05/2023 Naagamma 3623040WL009684 Naagamma 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950123 GOGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 NIDAMANUR TS-23-040-039-001/040114
(VADDERIGUDAM) 		3623040000NRG24090520230418794 09/05/2023 Shailaja 3623040WL009684 Shailaja 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950663 GOGULA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
605 NIDAMANUR TS-23-040-039-001/040114
(VADDERIGUDAM) 		3623040000NRG24090520230418795 09/05/2023 Vemkanna 3623040WL009684 Vemkanna 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950664 GOGULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
606 NIDAMANUR TS-23-040-039-001/040115
(VADDERIGUDAM) 		3623040000NRG24090520230418797 09/05/2023 shailaja 3623040WL009684 shailaja 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950142 GOGULA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
607 NIDAMANUR TS-23-040-039-001/040116
(VADDERIGUDAM) 		3623040000NRG24090520230418799 09/05/2023 venkanna 3623040WL009684 venkanna 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950125 NARRA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
608 NIDAMANUR TS-23-040-039-001/040118
(VADDERIGUDAM) 		3623040000NRG24090520230418801 09/05/2023 G Iddayya 3623040WL009684 G Iddayya 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950668 GOGULA EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
609 NIDAMANUR TS-23-040-039-001/040118
(VADDERIGUDAM) 		3623040000NRG24090520230418803 09/05/2023 G Kotaiah 3623040WL009684 G Kotaiah 00691 IPOS0000001 257 257 Processed 17/05/2023 1638949895 GOGULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
610 NIDAMANUR TS-23-040-039-001/040118
(VADDERIGUDAM) 		3623040000NRG24090520230418802 09/05/2023 G Saidamma 3623040WL009684 G Saidamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950667 GOGULA SAIDAMMA UNION BANK OF INDIA(508500)
611 NIDAMANUR TS-23-040-039-001/040118
(VADDERIGUDAM) 		3623040000NRG24090520230418804 09/05/2023 G Swathi 3623040WL009684 G Swathi 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949896 GOGULA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
612 NIDAMANUR TS-23-040-039-001/040123
(VADDERIGUDAM) 		3623040000NRG24090520230418807 09/05/2023 G NAGAMMA 3623040WL009684 G NAGAMMA 00691 IPOS0000001 342 342 Processed 17/05/2023 1638950665 GOGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 NIDAMANUR TS-23-040-039-001/040123
(VADDERIGUDAM) 		3623040000NRG24090520230418809 09/05/2023 Shailaja 3623040WL009684 Shailaja 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950666 KUNCHAM SHILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
614 NIDAMANUR TS-23-040-039-001/040125
(VADDERIGUDAM) 		3623040000NRG24090520230418812 09/05/2023 KUNCHAM GOPI 3623040WL009684 KUNCHAM GOPI 00691 IPOS0000001 171 171 Processed 17/05/2023 1638949940 KUNCHAM GOPI UNION BANK OF INDIA(508500)
615 NIDAMANUR TS-23-040-039-001/040136
(VADDERIGUDAM) 		3623040000NRG24090520230418815 09/05/2023 G Lakshmamma 3623040WL009684 G Lakshmamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949883 GOGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 NIDAMANUR TS-23-040-039-001/040138
(VADDERIGUDAM) 		3623040000NRG24090520230418816 09/05/2023 KUNCHAM VENKATAIAH 3623040WL009684 KUNCHAM VENKATAIAH 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949946 KUNCHAM VENAKTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
617 NIDAMANUR TS-23-040-039-001/040139
(VADDERIGUDAM) 		3623040000NRG24090520230418821 09/05/2023 G Iddaiah 3623040WL009684 G Iddaiah 00691 IPOS0000001 171 171 Processed 17/05/2023 1638950297 GOGULA CHINA IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
618 NIDAMANUR TS-23-040-039-001/040140
(VADDERIGUDAM) 		3623040000NRG24090520230418823 09/05/2023 K Tirupatamma 3623040WL009684 K Tirupatamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950606 KUNCHAM TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 NIDAMANUR TS-23-040-039-001/040140
(VADDERIGUDAM) 		3623040000NRG24090520230418822 09/05/2023 Saidamma 3623040WL009684 Saidamma 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949913 KUNCHAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 NIDAMANUR TS-23-040-039-001/040141
(VADDERIGUDAM) 		3623040000NRG24090520230418826 09/05/2023 Kotayya 3623040WL009684 Kotayya 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950327 GOGULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
621 NIDAMANUR TS-23-040-039-001/040141
(VADDERIGUDAM) 		3623040000NRG24090520230418827 09/05/2023 Mamata 3623040WL009684 Mamata 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950326 GOGULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
622 NIDAMANUR TS-23-040-039-001/040142
(VADDERIGUDAM) 		3623040000NRG24090520230418828 09/05/2023 A Baalagoud 3623040WL009684 A Baalagoud 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949893 AKARAPU BALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
623 NIDAMANUR TS-23-040-039-001/040142
(VADDERIGUDAM) 		3623040000NRG24090520230418829 09/05/2023 Akarapu Maheshwari 3623040WL009684 Akarapu Maheshwari 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949877 AKARAPU MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
624 NIDAMANUR TS-23-040-039-001/040143
(VADDERIGUDAM) 		3623040000NRG24090520230418830 09/05/2023 k.Mamjula 3623040WL009684 k.Mamjula 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950266 KUNCHAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
625 NIDAMANUR TS-23-040-039-001/040144
(VADDERIGUDAM) 		3623040000NRG24090520230418831 09/05/2023 J Venkanna 3623040WL009684 J Venkanna 00691 IPOS0000001 171 171 Processed 17/05/2023 1638950273 JUPELLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
626 NIDAMANUR TS-23-040-039-001/040148
(VADDERIGUDAM) 		3623040000NRG24090520230418835 09/05/2023 K Nagamma 3623040WL009684 K Nagamma 00691 IPOS0000001 171 171 Processed 17/05/2023 1638949897 KUNCHAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 NIDAMANUR TS-23-040-039-001/040148
(VADDERIGUDAM) 		3623040000NRG24090520230418836 09/05/2023 K Yallamma 3623040WL009684 K Yallamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950006 KUNCHAM ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 NIDAMANUR TS-23-040-039-001/040150
(VADDERIGUDAM) 		3623040000NRG24090520230418838 09/05/2023 R Maisayya 3623040WL009684 R Maisayya 00691 IPOS0000001 171 171 Processed 17/05/2023 1638950008 ROOPANI MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
629 NIDAMANUR TS-23-040-039-001/040150
(VADDERIGUDAM) 		3623040000NRG24090520230418842 09/05/2023 R Sridevi 3623040WL009684 R Sridevi 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950004 ROOPANI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
630 NIDAMANUR TS-23-040-039-001/040150
(VADDERIGUDAM) 		3623040000NRG24090520230418840 09/05/2023 Rupani Kotamma 3623040WL009684 Rupani Kotamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950005 ROOPANI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 NIDAMANUR TS-23-040-039-001/040150
(VADDERIGUDAM) 		3623040000NRG24090520230418841 09/05/2023 uma 3623040WL009684 uma 00691 IPOS0000001 342 342 Processed 17/05/2023 1638950661 RUPANI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 NIDAMANUR TS-23-040-039-001/040152
(VADDERIGUDAM) 		3623040000NRG24090520230418845 09/05/2023 Maisayya 3623040WL009684 Maisayya 00691 IPOS0000001 342 342 Processed 17/05/2023 1638950298 GOGULA MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
633 NIDAMANUR TS-23-040-039-001/040153
(VADDERIGUDAM) 		3623040000NRG24090520230418847 09/05/2023 Dhanamma 3623040WL009684 Dhanamma 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949900 ORSU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 NIDAMANUR TS-23-040-039-001/040155
(VADDERIGUDAM) 		3623040000NRG24090520230418849 09/05/2023 E VENKAMMA 3623040WL009684 E VENKAMMA 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949996 IERAGADINDLA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 NIDAMANUR TS-23-040-039-001/040155
(VADDERIGUDAM) 		3623040000NRG24090520230418850 09/05/2023 IRUGUDINDLA MUTTAIAH 3623040WL009684 IRUGUDINDLA MUTTAIAH 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949894 IERAGADINDLA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
636 NIDAMANUR TS-23-040-039-001/040156
(VADDERIGUDAM) 		3623040000NRG24090520230418851 09/05/2023 E Venkanna 3623040WL009684 E Venkanna 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950274 ERUGADINDLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
637 NIDAMANUR TS-23-040-039-001/040156
(VADDERIGUDAM) 		3623040000NRG24090520230418852 09/05/2023 E Yallamma 3623040WL009684 E Yallamma 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950275 ERUGADINDLA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 NIDAMANUR TS-23-040-039-001/040157
(VADDERIGUDAM) 		3623040000NRG24090520230418853 09/05/2023 KUNCHAM CHANDRAIAH 3623040WL009684 KUNCHAM CHANDRAIAH 00691 IPOS0000001 342 342 Processed 17/05/2023 1638950272 KUNCHAM CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
639 NIDAMANUR TS-23-040-039-001/040157
(VADDERIGUDAM) 		3623040000NRG24090520230418854 09/05/2023 Yadamma 3623040WL009684 Yadamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949898 KUNCHAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 NIDAMANUR TS-23-040-039-001/040159
(VADDERIGUDAM) 		3623040000NRG24090520230418855 09/05/2023 R Iddaiah 3623040WL009684 R Iddaiah 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950007 RUPANI IEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
641 NIDAMANUR TS-23-040-039-001/040159
(VADDERIGUDAM) 		3623040000NRG24090520230418856 09/05/2023 R Mangamma 3623040WL009684 R Mangamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950003 RUPANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 NIDAMANUR TS-23-040-039-001/040161
(VADDERIGUDAM) 		3623040000NRG24090520230418858 09/05/2023 Lakshmamma 3623040WL009684 Lakshmamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949945 KUNCHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 NIDAMANUR TS-23-040-039-001/040164
(VADDERIGUDAM) 		3623040000NRG24090520230418862 09/05/2023 PANNICHERLA RAMACHANDRAMMA 3623040WL009684 PANNICHERLA RAMACHANDRAMMA 00691 IPOS0000001 342 342 Processed 17/05/2023 1638950159 YENNANCHARLA RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 NIDAMANUR TS-23-040-039-001/040165
(VADDERIGUDAM) 		3623040000NRG24090520230418864 09/05/2023 Lakshmamma 3623040WL009684 Lakshmamma 00691 IPOS0000001 342 342 Processed 17/05/2023 1638950271 GOGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 NIDAMANUR TS-23-040-039-001/040167
(VADDERIGUDAM) 		3623040000NRG24090520230418866 09/05/2023 E.Anthamma 3623040WL009684 E.Anthamma 00691 IPOS0000001 171 171 Processed 17/05/2023 1638950264 IRAGADINDLA ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 NIDAMANUR TS-23-040-039-001/040178
(VADDERIGUDAM) 		3623040000NRG24090520230418874 09/05/2023 Nagamani 3623040WL009684 Nagamani 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950160 KUNCHAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
647 NIDAMANUR TS-23-040-039-001/040181
(VADDERIGUDAM) 		3623040000NRG24090520230418875 09/05/2023 peda veMkaTayya 3623040WL009684 peda veMkaTayya 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949910 GOGULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
648 NIDAMANUR TS-23-040-039-001/040181
(VADDERIGUDAM) 		3623040000NRG24090520230418876 09/05/2023 yallamma 3623040WL009684 yallamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949904 GOGULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 NIDAMANUR TS-23-040-039-001/040182
(VADDERIGUDAM) 		3623040000NRG24090520230418878 09/05/2023 G Lakshmamma 3623040WL009684 G Lakshmamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949937 GOGULA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 NIDAMANUR TS-23-040-039-001/040183
(VADDERIGUDAM) 		3623040000NRG24090520230418879 09/05/2023 Nagamma 3623040WL009684 Nagamma 00691 IPOS0000001 342 342 Processed 17/05/2023 1638950259 GOGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 NIDAMANUR TS-23-040-039-001/040184
(VADDERIGUDAM) 		3623040000NRG24090520230418881 09/05/2023 Sandya 3623040WL009684 Sandya 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949912 KUNCHAM SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
652 NIDAMANUR TS-23-040-039-001/040184
(VADDERIGUDAM) 		3623040000NRG24090520230418880 09/05/2023 Vekanna 3623040WL009684 Vekanna 00691 IPOS0000001 257 257 Processed 17/05/2023 1638950662 KUNCHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
653 NIDAMANUR TS-23-040-039-001/040186
(VADDERIGUDAM) 		3623040000NRG24090520230418885 09/05/2023 A Sridevi 3623040WL009684 A Sridevi 00691 IPOS0000001 86 86 Processed 17/05/2023 1638949892 ALAKUNTLA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
654 NIDAMANUR TS-23-040-039-001/040189
(VADDERIGUDAM) 		3623040000NRG24090520230418887 09/05/2023 akShamma 3623040WL009684 akShamma 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949906 GOGULA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 NIDAMANUR TS-23-040-039-001/040189
(VADDERIGUDAM) 		3623040000NRG24090520230418886 09/05/2023 Gogula bikshamaiah 3623040WL009684 Gogula bikshamaiah 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949947 GOGULA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
656 NIDAMANUR TS-23-040-039-001/040195
(VADDERIGUDAM) 		3623040000NRG24090520230418890 09/05/2023 I Nagamma 3623040WL009684 I Nagamma 00691 IPOS0000001 86 86 Processed 17/05/2023 1638949899 IERAGADINDLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 NIDAMANUR TS-23-040-039-001/040200
(VADDERIGUDAM) 		3623040000NRG24090520230418892 09/05/2023 G Sugunamma 3623040WL009684 G Sugunamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949989 GOGULA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 NIDAMANUR TS-23-040-039-001/040201
(VADDERIGUDAM) 		3623040000NRG24090520230418893 09/05/2023 K Anthamma 3623040WL009684 K Anthamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638950092 KUNCHAM ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 NIDAMANUR TS-23-040-039-001/040202
(VADDERIGUDAM) 		3623040000NRG24090520230418894 09/05/2023 Koteshwary 3623040WL009684 Koteshwary 00691 IPOS0000001 86 86 Processed 17/05/2023 1638949911 MALLOJU KOTESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
660 NIDAMANUR TS-23-040-039-001/040204
(VADDERIGUDAM) 		3623040000NRG24090520230418895 09/05/2023 O Shiva 3623040WL009684 O Shiva 00691 IPOS0000001 342 342 Processed 17/05/2023 1638949888 ORSU SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
661 NIDAMANUR TS-23-040-039-001/040206
(VADDERIGUDAM) 		3623040000NRG24090520230418897 09/05/2023 SRINU 3623040WL009684 SRINU 00691 IPOS0000001 86 86 Processed 17/05/2023 1638949991 KUNCHAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
662 NIDAMANUR TS-23-040-039-001/040207
(VADDERIGUDAM) 		3623040000NRG24090520230418898 09/05/2023 Meghamala 3623040WL009684 Meghamala 00691 IPOS0000001 86 86 Processed 17/05/2023 1638950261 RUPANI MEGHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
663 NIDAMANUR TS-23-040-039-001/040209
(VADDERIGUDAM) 		3623040000NRG24090520230418899 09/05/2023 Maisamma 3623040WL009684 Maisamma 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949957 RUPANI MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 NIDAMANUR TS-23-040-039-001/040211
(VADDERIGUDAM) 		3623040000NRG24090520230418900 09/05/2023 K Kotaiah 3623040WL009684 K Kotaiah 00691 IPOS0000001 171 171 Processed 17/05/2023 1638949903 KUNCHAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 NIDAMANUR TS-23-040-039-001/040211
(VADDERIGUDAM) 		3623040000NRG24090520230418901 09/05/2023 K KotehshwarI 3623040WL009684 K KotehshwarI 00691 IPOS0000001 257 257 Processed 17/05/2023 1638949931 KUNCHAM KOTESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
666 NIDAMANUR TS-23-040-039-001/040213
(VADDERIGUDAM) 		3623040000NRG24090520230418902 09/05/2023 Sravanthi 3623040WL009684 Sravanthi 00691 IPOS0000001 428 428 Processed 17/05/2023 1638949916 GOGULA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
667 NIDAMANUR TS-23-040-039-001/040214
(VADDERIGUDAM) 		3623040000NRG24090520230418903 09/05/2023 sailaja 3623040WL009684 sailaja 00691 IPOS0000001 257 257 Processed 17/05/2023 1638949914 GOGULA SHALIJA INDIA POST PAYMENTS BANK LIMITED(508528)
668 NIDAMANUR TS-23-040-040-001/020002
(VENKATAPURAM) 		3623040000NRG24090520230424688 09/05/2023 Singam Bikshmaiah 3623040WL009780 Singam Bikshmaiah 00691 IPOS0000001 610 610 Processed 17/05/2023 1638950285 SUNKARI BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
669 NIDAMANUR TS-23-040-040-001/020013
(VENKATAPURAM) 		3623040000NRG24090520230424694 09/05/2023 Singam Nagamma 3623040WL009780 Singam Nagamma 00691 IPOS0000001 814 814 Processed 17/05/2023 1638950636 SINGAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 NIDAMANUR TS-23-040-040-001/020059
(VENKATAPURAM) 		3623040000NRG24090520230424708 09/05/2023 lakShmamma 3623040WL009780 lakShmamma 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1638950301 SINGAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 NIDAMANUR TS-23-040-040-001/020059
(VENKATAPURAM) 		3623040000NRG24090520230424707 09/05/2023 Mr SINGAM RAMULU 3623040WL009780 Mr SINGAM RAMULU 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1638950631 SINGAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
672 NIDAMANUR TS-23-040-040-001/020085
(VENKATAPURAM) 		3623040000NRG24090520230424714 09/05/2023 V SUJATHA 3623040WL009780 V SUJATHA 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1638950280 VAJJA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
673 NIDAMANUR TS-23-040-040-001/020088
(VENKATAPURAM) 		3623040000NRG24090520230424715 09/05/2023 Ms. BARIGALA SAIDAMMA 3623040WL009780 Ms. BARIGALA SAIDAMMA 00691 IPOS0000001 203 203 Processed 17/05/2023 1638950591 BARIGALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 NIDAMANUR TS-23-040-040-001/020091
(VENKATAPURAM) 		3623040000NRG24090520230424717 09/05/2023 Mr CHITTIMALLA RAJAIAH 3623040WL009780 Mr CHITTIMALLA RAJAIAH 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1638950000 CHITTIMALLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
675 NIDAMANUR TS-23-040-040-001/020098
(VENKATAPURAM) 		3623040000NRG24090520230424720 09/05/2023 VAJJA MUTYALAMMA 3623040WL009780 VAJJA MUTYALAMMA 00691 IPOS0000001 610 610 Processed 17/05/2023 1638949999 VAJJA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 NIDAMANUR TS-23-040-040-001/020099
(VENKATAPURAM) 		3623040000NRG24090520230424721 09/05/2023 K Maheshwari 3623040WL009780 K Maheshwari 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1638949902 KAMMAMPATI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
677 NIDAMANUR TS-23-040-040-001/020110
(VENKATAPURAM) 		3623040000NRG24090520230424725 09/05/2023 Ms. KUNCHAM RAMULAMMA 3623040WL009780 Ms. KUNCHAM RAMULAMMA 00691 IPOS0000001 407 407 Processed 17/05/2023 1638950043 KUNCHAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 NIDAMANUR TS-23-040-040-001/020125
(VENKATAPURAM) 		3623040000NRG24090520230424731 09/05/2023 Mrs. VAJJA YADAGIRI 3623040WL009780 Mrs. VAJJA YADAGIRI 00691 IPOS0000001 814 814 Processed 17/05/2023 1638950299 VAJJA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
679 NIDAMANUR TS-23-040-040-001/020133
(VENKATAPURAM) 		3623040000NRG24090520230424734 09/05/2023 borramma 3623040WL009780 borramma 00691 IPOS0000001 814 814 Processed 17/05/2023 1638949932 THALARI BORRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 NIDAMANUR TS-23-040-040-001/020152
(VENKATAPURAM) 		3623040000NRG24090520230424741 09/05/2023 Mrs LINGAMMA 3623040WL009780 Mrs LINGAMMA 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1638949998 SINGAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 NIDAMANUR TS-23-040-040-001/020185
(VENKATAPURAM) 		3623040000NRG24090520230424747 09/05/2023 Yashoda 3623040WL009780 Yashoda 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1638949878 SINGAM YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
682 NIDAMANUR TS-23-040-040-001/020231
(VENKATAPURAM) 		3623040000NRG24090520230424755 09/05/2023 Jayamma 3623040WL009780 Jayamma 00691 IPOS0000001 814 814 Processed 17/05/2023 1638949879 UPPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 NIDAMANUR TS-23-040-040-001/020243
(VENKATAPURAM) 		3623040000NRG24090520230424759 09/05/2023 K Yallamma 3623040WL009780 K Yallamma 00691 IPOS0000001 407 407 Processed 17/05/2023 1638950288 KANNEBOAINA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 NIDAMANUR TS-23-040-040-001/020260
(VENKATAPURAM) 		3623040000NRG24090520230424766 09/05/2023 Bontala Kotaiah 3623040WL009780 Bontala Kotaiah 00691 IPOS0000001 407 407 Processed 17/05/2023 1638949881 BONTHALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
685 NIDAMANUR TS-23-040-040-001/020260
(VENKATAPURAM) 		3623040000NRG24090520230424767 09/05/2023 Bontala Naagamma 3623040WL009780 Bontala Naagamma 00691 IPOS0000001 610 610 Processed 17/05/2023 1638949880 BONTHALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 NIDAMANUR TS-23-040-040-001/020261
(VENKATAPURAM) 		3623040000NRG24090520230424768 09/05/2023 Ms. NELAKANTAM PRASANNA 3623040WL009780 Ms. NELAKANTAM PRASANNA 00691 IPOS0000001 814 814 Processed 17/05/2023 1638950622 NEELAKANTAM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
687 NIDAMANUR TS-23-040-040-001/020265
(VENKATAPURAM) 		3623040000NRG24090520230424769 09/05/2023 Chenagoni Padma 3623040WL009780 Chenagoni Padma 00691 IPOS0000001 814 814 Processed 17/05/2023 1638950623 Mrs. CHENNAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 NIDAMANUR TS-23-040-040-001/020281
(VENKATAPURAM) 		3623040000NRG24090520230424773 09/05/2023 Sunkari Swarupa 3623040WL009780 Sunkari Swarupa 00691 IPOS0000001 610 610 Processed 17/05/2023 1638950621 Mrs. SUNKARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 NIDAMANUR TS-23-040-040-001/020304
(VENKATAPURAM) 		3623040000NRG24090520230424778 09/05/2023 Chittimalla Sarita 3623040WL009780 Chittimalla Sarita 00691 IPOS0000001 610 610 Processed 17/05/2023 1638950635 CHITTIMALLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
690 NIDAMANUR TS-23-040-041-001/010274
(YERRAGUDEM) 		3623040000NRG24090520230426637 09/05/2023 LAKSHMI 3623040WL009805 LAKSHMI 00691 IPOS0000001 590 590 Processed 17/05/2023 1638950633 SALUVOJU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
691 NIDAMANUR TS-23-040-041-001/030009
(YERRAGUDEM) 		3623040000NRG24090520230426640 09/05/2023 mAramma 3623040WL009805 mAramma 00691 IPOS0000001 236 236 Processed 17/05/2023 1638950305 BATTINI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 NIDAMANUR TS-23-040-041-001/030010
(YERRAGUDEM) 		3623040000NRG24090520230426642 09/05/2023 vimalamma 3623040WL009805 vimalamma 00691 IPOS0000001 236 236 Processed 17/05/2023 1638950311 MARRI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 NIDAMANUR TS-23-040-041-001/030016
(YERRAGUDEM) 		3623040000NRG24090520230426647 09/05/2023 saidamma 3623040WL009805 saidamma 00691 IPOS0000001 590 590 Processed 17/05/2023 1638950306 NEELAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 NIDAMANUR TS-23-040-041-001/030028
(YERRAGUDEM) 		3623040000NRG24090520230426654 09/05/2023 D Nirmalamma 3623040WL009805 D Nirmalamma 00691 IPOS0000001 254 254 Processed 17/05/2023 1638950267 DESAGANI NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 NIDAMANUR TS-23-040-041-001/030030
(YERRAGUDEM) 		3623040000NRG24090520230426657 09/05/2023 ganesh 3623040WL009805 ganesh 00691 IPOS0000001 635 635 Processed 17/05/2023 1638950627 POOLA GANESH ADMN NO 2342 UNION BANK OF INDIA(508500)
696 NIDAMANUR TS-23-040-041-001/030033
(YERRAGUDEM) 		3623040000NRG24090520230426659 09/05/2023 durgayya 3623040WL009805 durgayya 00691 IPOS0000001 254 254 Processed 17/05/2023 1638950322 DESAGANI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
697 NIDAMANUR TS-23-040-041-001/030036
(YERRAGUDEM) 		3623040000NRG24090520230426665 09/05/2023 Vishnu 3623040WL009805 Vishnu 00691 IPOS0000001 145 145 Processed 17/05/2023 1638950330 DESAGANI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
698 NIDAMANUR TS-23-040-041-001/030037
(YERRAGUDEM) 		3623040000NRG24090520230426668 09/05/2023 G Lingaiah 3623040WL009805 G Lingaiah 00691 IPOS0000001 145 145 Processed 17/05/2023 1638950620 Mr. GUNDEBOINA LINGAIAH CENTRAL BANK OF INDIA(607115)
699 NIDAMANUR TS-23-040-041-001/030038
(YERRAGUDEM) 		3623040000NRG24090520230426671 09/05/2023 Ravi 3623040WL009805 Ravi 00691 IPOS0000001 727 727 Processed 17/05/2023 1638950331 NEELAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
700 NIDAMANUR TS-23-040-041-001/030041
(YERRAGUDEM) 		3623040000NRG24090520230426674 09/05/2023 pullamma 3623040WL009805 pullamma 00691 IPOS0000001 581 581 Processed 17/05/2023 1638950625 Mrs. NASABOINA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 NIDAMANUR TS-23-040-041-001/030055
(YERRAGUDEM) 		3623040000NRG24090520230426685 09/05/2023 ANJAMMA 3623040WL009805 ANJAMMA 00691 IPOS0000001 439 439 Processed 17/05/2023 1638950329 NEELAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 NIDAMANUR TS-23-040-041-001/030055
(YERRAGUDEM) 		3623040000NRG24090520230426686 09/05/2023 N KOTESH 3623040WL009805 N KOTESH 00691 IPOS0000001 292 292 Processed 17/05/2023 1638950289 NEELAM KOTESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
703 NIDAMANUR TS-23-040-041-001/030059
(YERRAGUDEM) 		3623040000NRG24090520230426688 09/05/2023 lakShmamma 3623040WL009805 lakShmamma 00691 IPOS0000001 731 731 Processed 17/05/2023 1638950332 EDHA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 NIDAMANUR TS-23-040-041-001/030059
(YERRAGUDEM) 		3623040000NRG24090520230426689 09/05/2023 Sravankumar 3623040WL009805 Sravankumar 00691 IPOS0000001 585 585 Processed 17/05/2023 1638950323 EDA SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 NIDAMANUR TS-23-040-041-001/030062
(YERRAGUDEM) 		3623040000NRG24090520230426690 09/05/2023 N.LINGAMMA 3623040WL009805 N.LINGAMMA 00691 IPOS0000001 292 292 Processed 17/05/2023 1638950293 NEELAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 NIDAMANUR TS-23-040-041-001/030062
(YERRAGUDEM) 		3623040000NRG24090520230426692 09/05/2023 Yaadagiri 3623040WL009805 Yaadagiri 00691 IPOS0000001 585 585 Processed 17/05/2023 1638949997 NEELAM YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
707 NIDAMANUR TS-23-040-041-001/030063
(YERRAGUDEM) 		3623040000NRG24090520230426694 09/05/2023 Janaamma 3623040WL009805 Janaamma 00691 IPOS0000001 146 146 Processed 17/05/2023 1638950333 SANDRALA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 NIDAMANUR TS-23-040-041-001/030065
(YERRAGUDEM) 		3623040000NRG24090520230426697 09/05/2023 N Chandra sekhar 3623040WL009805 N Chandra sekhar 00691 IPOS0000001 146 146 Processed 17/05/2023 1638950324 NEELAM CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 NIDAMANUR TS-23-040-041-001/030065
(YERRAGUDEM) 		3623040000NRG24090520230426696 09/05/2023 sAMbayya 3623040WL009805 sAMbayya 00691 IPOS0000001 292 292 Processed 17/05/2023 1638950001 NEELAM SAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
710 NIDAMANUR TS-23-040-041-001/030068
(YERRAGUDEM) 		3623040000NRG24090520230426700 09/05/2023 SHANKARAIAH 3623040WL009805 SHANKARAIAH 00691 IPOS0000001 98 98 Processed 17/05/2023 1638950302 BAIRI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
711 NIDAMANUR TS-23-040-041-001/030071
(YERRAGUDEM) 		3623040000NRG24090520230426701 09/05/2023 GOVINDAMMA 3623040WL009805 GOVINDAMMA 00691 IPOS0000001 393 393 Processed 17/05/2023 1638950624 NASABOINA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 NIDAMANUR TS-23-040-041-001/030074
(YERRAGUDEM) 		3623040000NRG24090520230426704 09/05/2023 mallayya 3623040WL009805 mallayya 00691 IPOS0000001 491 491 Processed 17/05/2023 1638950320 NALLABOTHU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
713 NIDAMANUR TS-23-040-041-001/030074
(YERRAGUDEM) 		3623040000NRG24090520230426705 09/05/2023 MRS NALABOTHU MAREMMA 3623040WL009805 MRS NALABOTHU MAREMMA 00691 IPOS0000001 98 98 Processed 17/05/2023 1638950501 NALLABOTHU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 NIDAMANUR TS-23-040-041-001/030076
(YERRAGUDEM) 		3623040000NRG24090520230426707 09/05/2023 LINGAIAH 3623040WL009805 LINGAIAH 00691 IPOS0000001 196 196 Processed 17/05/2023 1638950335 LINGAMPALLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
715 NIDAMANUR TS-23-040-041-001/030076
(YERRAGUDEM) 		3623040000NRG24090520230426706 09/05/2023 peddamma 3623040WL009805 peddamma 00691 IPOS0000001 491 491 Processed 17/05/2023 1638950334 LINGAMPALLI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 NIDAMANUR TS-23-040-041-001/030080
(YERRAGUDEM) 		3623040000NRG24090520230426710 09/05/2023 N MANGAMMA 3623040WL009805 N MANGAMMA 00691 IPOS0000001 196 196 Processed 17/05/2023 1638950500 NEELAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 NIDAMANUR TS-23-040-041-001/030080
(YERRAGUDEM) 		3623040000NRG24090520230426711 09/05/2023 Naaga Raaju 3623040WL009805 Naaga Raaju 00691 IPOS0000001 196 196 Processed 17/05/2023 1638950303 NEELAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
718 NIDAMANUR TS-23-040-041-001/030085
(YERRAGUDEM) 		3623040000NRG24090520230426715 09/05/2023 VENKATAMMA 3623040WL009805 VENKATAMMA 00691 IPOS0000001 494 494 Processed 17/05/2023 1638950337 NEELAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 NIDAMANUR TS-23-040-041-001/030087
(YERRAGUDEM) 		3623040000NRG24090520230426716 09/05/2023 Limgamma 3623040WL009805 Limgamma 00691 IPOS0000001 99 99 Processed 17/05/2023 1638950336 KAITI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 NIDAMANUR TS-23-040-041-001/030099
(YERRAGUDEM) 		3623040000NRG24090520230426722 09/05/2023 Shamkarayya 3623040WL009805 Shamkarayya 00691 IPOS0000001 395 395 Processed 17/05/2023 1638950626 LINGAMPALLI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
721 NIDAMANUR TS-23-040-041-001/030100
(YERRAGUDEM) 		3623040000NRG24090520230426724 09/05/2023 Revatamma 3623040WL009805 Revatamma 00691 IPOS0000001 494 494 Processed 17/05/2023 1638950304 YALLANDULA REVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 NIDAMANUR TS-23-040-041-001/030144
(YERRAGUDEM) 		3623040000NRG24090520230426740 09/05/2023 Srinu 3623040WL009805 Srinu 00691 IPOS0000001 317 317 Processed 17/05/2023 1638950296 BARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
723 NIDAMANUR TS-23-040-041-001/030150
(YERRAGUDEM) 		3623040000NRG24090520230426743 09/05/2023 NAKKA SHOBHA 3623040WL009805 NAKKA SHOBHA 00691 IPOS0000001 106 106 Processed 17/05/2023 1638950641 NAKKA SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
724 NIDAMANUR TS-23-040-041-001/030153
(YERRAGUDEM) 		3623040000NRG24090520230426745 09/05/2023 Vemkanna 3623040WL009805 Vemkanna 00691 IPOS0000001 423 423 Processed 17/05/2023 1638950602 VENKANNA PILLI IDBI BANK(607095)
725 NIDAMANUR TS-23-040-041-001/030154
(YERRAGUDEM) 		3623040000NRG24090520230426747 09/05/2023 Gopamma 3623040WL009805 Gopamma 00691 IPOS0000001 106 106 Processed 17/05/2023 1638950148 DESAGANI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 NIDAMANUR TS-23-040-041-001/030164
(YERRAGUDEM) 		3623040000NRG24090520230426754 09/05/2023 Idamma 3623040WL009805 Idamma 00691 IPOS0000001 410 410 Processed 17/05/2023 1638950307 SAYINI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 NIDAMANUR TS-23-040-041-001/030184
(YERRAGUDEM) 		3623040000NRG24090520230426759 09/05/2023 Pilli Gangamma 3623040WL009805 Pilli Gangamma 00691 IPOS0000001 410 410 Processed 17/05/2023 1638949890 Gangamma Pilli GENERAL POST OFFICE(607245)
728 NIDAMANUR TS-23-040-041-001/030204
(YERRAGUDEM) 		3623040000NRG24090520230426776 09/05/2023 L JANARDHAN 3623040WL009805 L JANARDHAN 00691 IPOS0000001 349 349 Processed 17/05/2023 1638949933 LINGAMPALLI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88258 88258
729 NIDAMANUR TS-23-040-003-004/010021
(YERRABALLI) 		3623040000NRG24090520230421952 09/05/2023 veMkaTamma 3623040WL009735 veMkaTamma 00710 SBIN0000DOP 140 140 Processed 17/05/2023 1638950546 Mrs. BARNATI VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 NIDAMANUR TS-23-040-003-004/010023
(YERRABALLI) 		3623040000NRG24090520230421954 09/05/2023 picchamma 3623040WL009735 picchamma 00710 SBIN0000DOP 140 140 Processed 17/05/2023 1638950440 VADDEPALLI PITCHAMMA UNION BANK OF INDIA(508500)
731 NIDAMANUR TS-23-040-003-004/010023
(YERRABALLI) 		3623040000NRG24090520230421953 09/05/2023 shaMkarayya 3623040WL009735 shaMkarayya 00710 SBIN0000DOP 421 421 Processed 17/05/2023 1638950438 Mr. VADDEPALLI SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 NIDAMANUR TS-23-040-003-004/010026
(YERRABALLI) 		3623040000NRG24090520230421955 09/05/2023 gauramma 3623040WL009735 gauramma 00710 SBIN0000DOP 421 421 Processed 17/05/2023 1638950439 Mr. PEDAMAMULA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 NIDAMANUR TS-23-040-003-004/010027
(YERRABALLI) 		3623040000NRG24090520230421956 09/05/2023 durgayya 3623040WL009735 durgayya 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638950147 Mr. BARPATI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 NIDAMANUR TS-23-040-003-004/010027
(YERRABALLI) 		3623040000NRG24090520230421957 09/05/2023 vinOda 3623040WL009735 vinOda 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638950547 Mrs. BARPATI YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 NIDAMANUR TS-23-040-003-004/010046
(YERRABALLI) 		3623040000NRG24090520230421959 09/05/2023 jayamma 3623040WL009735 jayamma 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638950437 Mrs. DARMARPU JAYAMMA CENTRAL BANK OF INDIA(607115)
736 NIDAMANUR TS-23-040-003-004/010315
(YERRABALLI) 		3623040000NRG24090520230421993 09/05/2023 Vimalamma 3623040WL009735 Vimalamma 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638950233 vimalamma Sirigi Ri GENERAL POST OFFICE(607245)
737 NIDAMANUR TS-23-040-003-004/010337
(YERRABALLI) 		3623040000NRG24090520230421994 09/05/2023 danujayya 3623040WL009735 danujayya 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638950234 Mr. THUNGATHURTHI DHANUNJAIAH CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 NIDAMANUR TS-23-040-003-004/010346
(YERRABALLI) 		3623040000NRG24090520230421998 09/05/2023 Sudakar Reddy 3623040WL009735 Sudakar Reddy 00710 SBIN0000DOP 422 422 Processed 17/05/2023 1638950135 Mr. SURUGURU SUDHAKAR REDDY CENTRAL BANK OF INDIA(607115)
739 NIDAMANUR TS-23-040-003-004/010393
(YERRABALLI) 		3623040000NRG24090520230422000 09/05/2023 Venkayya 3623040WL009735 Venkayya 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638950236 Mr. Thungathurthi VENKATACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 NIDAMANUR TS-23-040-003-004/010402
(YERRABALLI) 		3623040000NRG24090520230422002 09/05/2023 Linga Reddy 3623040WL009735 Linga Reddy 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638950235 Mr. YERAMADA LINGA REDDY CENTRAL BANK OF INDIA(607115)
741 NIDAMANUR TS-23-040-003-004/010406
(YERRABALLI) 		3623040000NRG24090520230422004 09/05/2023 Lakshmamam 3623040WL009735 Lakshmamam 00710 SBIN0000DOP 421 421 Processed 17/05/2023 1638950539 MASIMUKKU LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
742 NIDAMANUR TS-23-040-003-004/010406
(YERRABALLI) 		3623040000NRG24090520230422003 09/05/2023 Saidulu 3623040WL009735 Saidulu 00710 SBIN0000DOP 421 421 Processed 17/05/2023 1638950134 Mr. MASIMUKKU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 NIDAMANUR TS-23-040-003-004/010481
(YERRABALLI) 		3623040000NRG24090520230422013 09/05/2023 Nagamma 3623040WL009735 Nagamma 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638950138 Mrs. KALLURI NAGAMANI CENTRAL BANK OF INDIA(607115)
744 NIDAMANUR TS-23-040-003-004/010481
(YERRABALLI) 		3623040000NRG24090520230422011 09/05/2023 Raji Reddy 3623040WL009735 Raji Reddy 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638950132 Mr. RAJI REDDY KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 NIDAMANUR TS-23-040-003-004/010481
(YERRABALLI) 		3623040000NRG24090520230422012 09/05/2023 Venkat Reddi 3623040WL009735 Venkat Reddi 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638950133 Mr. VENKAT REDDY KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 NIDAMANUR TS-23-040-003-004/010513
(YERRABALLI) 		3623040000NRG24090520230422015 09/05/2023 Padma 3623040WL009735 Padma 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638950137 Mrs. KALLURI PADMA CENTRAL BANK OF INDIA(607115)
747 NIDAMANUR TS-23-040-003-004/010513
(YERRABALLI) 		3623040000NRG24090520230422014 09/05/2023 Venkatreddy 3623040WL009735 Venkatreddy 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638950136 Mr. VENKAT REDDY S O BALA NARASIMHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 NIDAMANUR TS-23-040-003-004/010534
(YERRABALLI) 		3623040000NRG24090520230422018 09/05/2023 Anitha 3623040WL009735 Anitha 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638950237 Mrs. AMANAGANTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 NIDAMANUR TS-23-040-003-004/010534
(YERRABALLI) 		3623040000NRG24090520230422017 09/05/2023 Venkat Reddi 3623040WL009735 Venkat Reddi 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638950238 Mrs. AMANAGANTI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 NIDAMANUR TS-23-040-008-008/010058
(MUPPARAM) 		3623040000NRG24090520230417872 09/05/2023 Mrs Buchamma 3623040WL009674 Mrs Buchamma 00710 SBIN0000DOP 648 648 Processed 17/05/2023 1638950255 ANNEBOYINA BHIKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
751 NIDAMANUR TS-23-040-039-001/040007
(VADDERIGUDAM) 		3623040000NRG24090520230418659 09/05/2023 G MAHESH 3623040WL009684 G MAHESH 00710 SBIN0000DOP 86 86 Processed 17/05/2023 1638950375 GOGULA MAHESH UCO BANK(607066)
752 NIDAMANUR TS-23-040-039-001/040007
(VADDERIGUDAM) 		3623040000NRG24090520230418661 09/05/2023 G NAGAMMA 3623040WL009684 G NAGAMMA 00710 SBIN0000DOP 171 171 Processed 17/05/2023 1638950376 GOGULA NAGAMMA W/O MAHESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
753 NIDAMANUR TS-23-040-039-001/040007
(VADDERIGUDAM) 		3623040000NRG24090520230418660 09/05/2023 G Narsamma 3623040WL009684 G Narsamma 00710 SBIN0000DOP 428 428 Processed 17/05/2023 1638949924 GOGULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 NIDAMANUR TS-23-040-039-001/040025
(VADDERIGUDAM) 		3623040000NRG24090520230418671 09/05/2023 veMkaTayya 3623040WL009684 veMkaTayya 00710 SBIN0000DOP 257 257 Processed 17/05/2023 1638949927 VENKATAIAH KUNCHAM ICICI BANK LTD(508534)
755 NIDAMANUR TS-23-040-039-001/040026
(VADDERIGUDAM) 		3623040000NRG24090520230418675 09/05/2023 D LAKSHMI 3623040WL009684 D LAKSHMI 00710 SBIN0000DOP 428 428 Processed 17/05/2023 1638950058 DUNPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 NIDAMANUR TS-23-040-039-001/040028
(VADDERIGUDAM) 		3623040000NRG24090520230418677 09/05/2023 yAdamma 3623040WL009684 yAdamma 00710 SBIN0000DOP 342 342 Processed 17/05/2023 1638950057 PALLAPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 NIDAMANUR TS-23-040-039-001/040030
(VADDERIGUDAM) 		3623040000NRG24090520230418683 09/05/2023 Sarita 3623040WL009684 Sarita 00710 SBIN0000DOP 171 171 Processed 17/05/2023 1638950059 GOGULA SARITHA UNION BANK OF INDIA(508500)
758 NIDAMANUR TS-23-040-039-001/040031
(VADDERIGUDAM) 		3623040000NRG24090520230418684 09/05/2023 KUNCHAM TIRUPATAMMA 3623040WL009684 KUNCHAM TIRUPATAMMA 00710 SBIN0000DOP 257 257 Processed 17/05/2023 1638950055 KUNCHAM TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 NIDAMANUR TS-23-040-039-001/040032
(VADDERIGUDAM) 		3623040000NRG24090520230418685 09/05/2023 jayamma 3623040WL009684 jayamma 00710 SBIN0000DOP 428 428 Processed 17/05/2023 1638949929 KUNCHAM JAYAMMA UNION BANK OF INDIA(508500)
760 NIDAMANUR TS-23-040-039-001/040034
(VADDERIGUDAM) 		3623040000NRG24090520230418689 09/05/2023 tirupatamma 3623040WL009684 tirupatamma 00710 SBIN0000DOP 86 86 Processed 17/05/2023 1638950379 KUNCHAM TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 NIDAMANUR TS-23-040-039-001/040036
(VADDERIGUDAM) 		3623040000NRG24090520230418693 09/05/2023 GOGULA MAISAMMA 3623040WL009684 GOGULA MAISAMMA 00710 SBIN0000DOP 428 428 Processed 17/05/2023 1638949962 GOGULA MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 NIDAMANUR TS-23-040-039-001/040038
(VADDERIGUDAM) 		3623040000NRG24090520230418696 09/05/2023 P Nagaiah 3623040WL009684 P Nagaiah 00710 SBIN0000DOP 86 86 Processed 17/05/2023 1638950056 PALLAPU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
763 NIDAMANUR TS-23-040-039-001/040041
(VADDERIGUDAM) 		3623040000NRG24090520230418701 09/05/2023 nAgamma 3623040WL009684 nAgamma 00710 SBIN0000DOP 342 342 Processed 17/05/2023 1638950555 RUPANI NAGAMMA UNION BANK OF INDIA(508500)
764 NIDAMANUR TS-23-040-039-001/040041
(VADDERIGUDAM) 		3623040000NRG24090520230418700 09/05/2023 yallayya 3623040WL009684 yallayya 00710 SBIN0000DOP 171 171 Processed 17/05/2023 1638949928 RUPANI YALLAIAH S/O IDDAIAH UNION BANK OF INDIA(508500)
765 NIDAMANUR TS-23-040-039-001/040045
(VADDERIGUDAM) 		3623040000NRG24090520230418707 09/05/2023 maisayya 3623040WL009684 maisayya 00710 SBIN0000DOP 171 171 Processed 17/05/2023 1638949965 KUNCHAM MYSAIAH S/O MALLAIAH, VADDERAGUD UNION BANK OF INDIA(508500)
766 NIDAMANUR TS-23-040-039-001/040045
(VADDERIGUDAM) 		3623040000NRG24090520230418708 09/05/2023 narsamma 3623040WL009684 narsamma 00710 SBIN0000DOP 86 86 Processed 17/05/2023 1638949926 KUNCHAM NARSAMMA UNION BANK OF INDIA(508500)
767 NIDAMANUR TS-23-040-039-001/040045
(VADDERIGUDAM) 		3623040000NRG24090520230418706 09/05/2023 saidamma 3623040WL009684 saidamma 00710 SBIN0000DOP 428 428 Processed 17/05/2023 1638949959 KUNCHAM SAIDAMMA UNION BANK OF INDIA(508500)
768 NIDAMANUR TS-23-040-039-001/040054
(VADDERIGUDAM) 		3623040000NRG24090520230418718 09/05/2023 Vemkatamma 3623040WL009684 Vemkatamma 00710 SBIN0000DOP 428 428 Processed 17/05/2023 1638950556 VARIKUPPALA VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
769 NIDAMANUR TS-23-040-039-001/040057
(VADDERIGUDAM) 		3623040000NRG24090520230418721 09/05/2023 Yallamma 3623040WL009684 Yallamma 00710 SBIN0000DOP 342 342 Processed 17/05/2023 1638950559 Mrs. NARRA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 NIDAMANUR TS-23-040-039-001/040065
(VADDERIGUDAM) 		3623040000NRG24090520230418733 09/05/2023 Gogula Iddaiah 3623040WL009684 Gogula Iddaiah 00710 SBIN0000DOP 342 342 Processed 17/05/2023 1638950558 GOGULA IDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
771 NIDAMANUR TS-23-040-039-001/040066
(VADDERIGUDAM) 		3623040000NRG24090520230418735 09/05/2023 G Ramana 3623040WL009684 G Ramana 00710 SBIN0000DOP 342 342 Processed 17/05/2023 1638950557 GOGULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
772 NIDAMANUR TS-23-040-039-001/040073
(VADDERIGUDAM) 		3623040000NRG24090520230418738 09/05/2023 Yadamma 3623040WL009684 Yadamma 00710 SBIN0000DOP 257 257 Processed 17/05/2023 1638949930 KUNCHAM YADAMMA UNION BANK OF INDIA(508500)
773 NIDAMANUR TS-23-040-039-001/040079
(VADDERIGUDAM) 		3623040000NRG24090520230418746 09/05/2023 Chinna Iddayya 3623040WL009684 Chinna Iddayya 00710 SBIN0000DOP 257 257 Processed 17/05/2023 1638949960 GOGULA EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
774 NIDAMANUR TS-23-040-039-001/040079
(VADDERIGUDAM) 		3623040000NRG24090520230418747 09/05/2023 Yallamma 3623040WL009684 Yallamma 00710 SBIN0000DOP 428 428 Processed 17/05/2023 1638949961 Yallamma GENERAL POST OFFICE(607245)
775 NIDAMANUR TS-23-040-039-001/040082
(VADDERIGUDAM) 		3623040000NRG24090520230418750 09/05/2023 Roshamma 3623040WL009684 Roshamma 00710 SBIN0000DOP 428 428 Processed 17/05/2023 1638950560 Mrs. ORSU ROSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 NIDAMANUR TS-23-040-039-001/040100
(VADDERIGUDAM) 		3623040000NRG24090520230418773 09/05/2023 Durgamma 3623040WL009684 Durgamma 00710 SBIN0000DOP 171 171 Processed 17/05/2023 1638949966 GOGULA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 NIDAMANUR TS-23-040-039-001/040105
(VADDERIGUDAM) 		3623040000NRG24090520230418777 09/05/2023 Lakshmamma 3623040WL009684 Lakshmamma 00710 SBIN0000DOP 257 257 Processed 17/05/2023 1638949967 GOGULA LAKSHMAMMA W/O YALLAIAH, VADDERA UNION BANK OF INDIA(508500)
778 NIDAMANUR TS-23-040-039-001/040109
(VADDERIGUDAM) 		3623040000NRG24090520230418782 09/05/2023 Sateesh 3623040WL009684 Sateesh 00710 SBIN0000DOP 342 342 Processed 17/05/2023 1638949968 GOGULA SATHISH UNION BANK OF INDIA(508500)
779 NIDAMANUR TS-23-040-039-001/040113
(VADDERIGUDAM) 		3623040000NRG24090520230418792 09/05/2023 Eeramma 3623040WL009684 Eeramma 00710 SBIN0000DOP 257 257 Processed 17/05/2023 1638949964 GOGULA VEERAMMA UNION BANK OF INDIA(508500)
780 NIDAMANUR TS-23-040-039-001/040113
(VADDERIGUDAM) 		3623040000NRG24090520230418791 09/05/2023 Iddayya 3623040WL009684 Iddayya 00710 SBIN0000DOP 342 342 Processed 17/05/2023 1638949971 GOGULA IDDAIAH S/O GOPALU VADDERAGUDEM UNION BANK OF INDIA(508500)
781 NIDAMANUR TS-23-040-039-001/040117
(VADDERIGUDAM) 		3623040000NRG24090520230418800 09/05/2023 Yallamma 3623040WL009684 Yallamma 00710 SBIN0000DOP 342 342 Processed 17/05/2023 1638949969 KUNCHAM YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 NIDAMANUR TS-23-040-039-001/040121
(VADDERIGUDAM) 		3623040000NRG24090520230418806 09/05/2023 lingaiah 3623040WL009684 lingaiah 00710 SBIN0000DOP 86 86 Processed 17/05/2023 1638949972 GOGULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
783 NIDAMANUR TS-23-040-039-001/040135
(VADDERIGUDAM) 		3623040000NRG24090520230418814 09/05/2023 SK JahaNgeer 3623040WL009684 SK JahaNgeer 00710 SBIN0000DOP 257 257 Processed 17/05/2023 1638950609 SHAIK JAHANGIR UNION BANK OF INDIA(508500)
784 NIDAMANUR TS-23-040-039-001/040138
(VADDERIGUDAM) 		3623040000NRG24090520230418817 09/05/2023 Mamgamma 3623040WL009684 Mamgamma 00710 SBIN0000DOP 428 428 Processed 17/05/2023 1638949925 Mrs. KUNCHAM MANGAMMA CENTRAL BANK OF INDIA(607115)
785 NIDAMANUR TS-23-040-039-001/040150
(VADDERIGUDAM) 		3623040000NRG24090520230418837 09/05/2023 Komdayya 3623040WL009684 Komdayya 00710 SBIN0000DOP 171 171 Processed 17/05/2023 1638949958 ROOPANI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 NIDAMANUR TS-23-040-039-001/040161
(VADDERIGUDAM) 		3623040000NRG24090520230418859 09/05/2023 Mamgamma 3623040WL009684 Mamgamma 00710 SBIN0000DOP 257 257 Processed 17/05/2023 1638950165 KUNCHAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 NIDAMANUR TS-23-040-039-001/040170
(VADDERIGUDAM) 		3623040000NRG24090520230418870 09/05/2023 Kuncham Bagyamma 3623040WL009684 Kuncham Bagyamma 00710 SBIN0000DOP 428 428 Processed 17/05/2023 1638950091 KUNCHAM BHAGYA UNION BANK OF INDIA(508500)
788 NIDAMANUR TS-23-040-039-001/040185
(VADDERIGUDAM) 		3623040000NRG24090520230418882 09/05/2023 Nagaiah 3623040WL009684 Nagaiah 00710 SBIN0000DOP 171 171 Processed 17/05/2023 1638949970 GOGULA NAGAIAH S/O YALLAIAH, VADDERA GUD UNION BANK OF INDIA(508500)
789 NIDAMANUR TS-23-040-039-001/040185
(VADDERIGUDAM) 		3623040000NRG24090520230418883 09/05/2023 Sujatha 3623040WL009684 Sujatha 00710 SBIN0000DOP 171 171 Processed 17/05/2023 1638949963 GOGULA SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
790 NIDAMANUR TS-23-040-039-001/040186
(VADDERIGUDAM) 		3623040000NRG24090520230418884 09/05/2023 Satyam 3623040WL009684 Satyam 00710 SBIN0000DOP 171 171 Processed 17/05/2023 1638950110 ALAKUNTLA SATYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
791 NIDAMANUR TS-23-040-039-001/040190
(VADDERIGUDAM) 		3623040000NRG24090520230418889 09/05/2023 K Yadaiah 3623040WL009684 K Yadaiah 00710 SBIN0000DOP 86 86 Processed 17/05/2023 1638950164 KUNCHAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
792 NIDAMANUR TS-23-040-040-001/020227
(VENKATAPURAM) 		3623040000NRG24090520230424754 09/05/2023 Mrs PARVATAMMA 3623040WL009780 Mrs PARVATAMMA 00710 SBIN0000DOP 1017 1017 Processed 17/05/2023 1638950397 Mrs. CHITTIMALLA PARVATAMMA CENTRAL BANK OF INDIA(607115)
793 NIDAMANUR TS-23-040-041-001/030163
(YERRAGUDEM) 		3623040000NRG24090520230426752 09/05/2023 Lakshmamma 3623040WL009805 Lakshmamma 00710 SBIN0000DOP 547 547 Processed 17/05/2023 1638950506 Lakashamma Belli GENERAL POST OFFICE(607245)
SubTotal 21347 21347
Total 317772 317772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_090523APB_FTO_48431 Bank of India BKID0008687 NALAGONDA 823
2 NIDAMANUR TS3623040_090523APB_FTO_48431 Canara Bank CNRB0000776 NALGONDA 127
3 NIDAMANUR TS3623040_090523APB_FTO_48431 Canara Bank CNRB0013440 MIRYALGUDA 171
4 NIDAMANUR TS3623040_090523APB_FTO_48431 Central Bank Of India CBIN0281338 DOP 562
5 NIDAMANUR TS3623040_090523APB_FTO_48431 Central Bank Of India CBIN0281338 NIDAMANOOR 64021
6 NIDAMANUR TS3623040_090523APB_FTO_48431 Central Bank Of India CBIN0283324 NALGONDA 1688
7 NIDAMANUR TS3623040_090523APB_FTO_48431 Central Bank Of India CBIN0284815 Miryalguda 428
8 NIDAMANUR TS3623040_090523APB_FTO_48431 HDFC Bank HDFC0002081 MIRYALAGUDA 257
9 NIDAMANUR TS3623040_090523APB_FTO_48431 ICICI BANK ICIC0002806 MIRYALAGUDA 257
10 NIDAMANUR TS3623040_090523APB_FTO_48431 INDIAN BANK IDIB000N009 NALGONDA 233
11 NIDAMANUR TS3623040_090523APB_FTO_48431 Karur Vysya Bank KVBL0001491 MIRYALGUDA 349
12 NIDAMANUR TS3623040_090523APB_FTO_48431 Punjab National Bank PUNB0281800 CHETLACHENNARAM 6340
13 NIDAMANUR TS3623040_090523APB_FTO_48431 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 86
14 NIDAMANUR TS3623040_090523APB_FTO_48431 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 1863
15 NIDAMANUR TS3623040_090523APB_FTO_48431 STATE BANK OF INDIA SBIN0002764 NANDALUR 342
16 NIDAMANUR TS3623040_090523APB_FTO_48431 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 163
17 NIDAMANUR TS3623040_090523APB_FTO_48431 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 198
18 NIDAMANUR TS3623040_090523APB_FTO_48431 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 257
19 NIDAMANUR TS3623040_090523APB_FTO_48431 STATE BANK OF INDIA SBIN0021245 HALIA 556
20 NIDAMANUR TS3623040_090523APB_FTO_48431 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 257
21 NIDAMANUR TS3623040_090523APB_FTO_48431 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 12245
22 NIDAMANUR TS3623040_090523APB_FTO_48431 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 325
23 NIDAMANUR TS3623040_090523APB_FTO_48431 UCO Bank UCBA0003174 Miryalguda 582
24 NIDAMANUR TS3623040_090523APB_FTO_48431 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 86
25 NIDAMANUR TS3623040_090523APB_FTO_48431 UNION BANK OF INDIA UBIN0802867 THUMMADAM 41459
26 NIDAMANUR TS3623040_090523APB_FTO_48431 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 1446
27 NIDAMANUR TS3623040_090523APB_FTO_48431 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 384
28 NIDAMANUR TS3623040_090523APB_FTO_48431 UNION BANK OF INDIA UBIN0805335 SAIFABAD 693
29 NIDAMANUR TS3623040_090523APB_FTO_48431 UNION BANK OF INDIA UBIN0808776 NIDAMANURU 342
30 NIDAMANUR TS3623040_090523APB_FTO_48431 UNION BANK OF INDIA UBIN0811050 BANJARAHILLS 77
31 NIDAMANUR TS3623040_090523APB_FTO_48431 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 590
32 NIDAMANUR TS3623040_090523APB_FTO_48431 UNION BANK OF INDIA UBIN0828106 DOP 279
33 NIDAMANUR TS3623040_090523APB_FTO_48431 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 6945
34 NIDAMANUR TS3623040_090523APB_FTO_48431 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 52199
35 NIDAMANUR TS3623040_090523APB_FTO_48431 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 10176
36 NIDAMANUR TS3623040_090523APB_FTO_48431 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 1361
37 NIDAMANUR TS3623040_090523APB_FTO_48431 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4539
38 NIDAMANUR TS3623040_090523APB_FTO_48431 India Post Payments Bank IPOS0000001 HUZURNAGAR 70930
39 NIDAMANUR TS3623040_090523APB_FTO_48431 India Post Payments Bank IPOS0000001 NALGONDA 12789
40 NIDAMANUR TS3623040_090523APB_FTO_48431 DOP SBIN0000DOP General Post Office-CBS 21347

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