Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:54:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_260723APB_FTO_143982
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-23-040-019-020/020003
(RAJANNAGUDA) 		3623040000NRG24260720231207074 26/07/2023 Prabhaakar 3623040WL035694 Prabhaakar 00089 CBIN0281338 600 600 Processed 29/07/2023 4006575323 SALVADI PRABHAKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 NIDAMANUR TS-23-040-019-020/020008
(RAJANNAGUDA) 		3623040000NRG24260720231207076 26/07/2023 hanumamma 3623040WL035694 hanumamma 00089 CBIN0281338 600 600 Processed 29/07/2023 4006575263 Mrs. POTHURAJU ANUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NIDAMANUR TS-23-040-019-020/020016
(RAJANNAGUDA) 		3623040000NRG24260720231207082 26/07/2023 padma 3623040WL035694 padma 00089 CBIN0281338 600 600 Processed 29/07/2023 4006575325 Ms. POTURAJU PADMA CENTRAL BANK OF INDIA(607115)
4 NIDAMANUR TS-23-040-019-020/020019
(RAJANNAGUDA) 		3623040000NRG24260720231207087 26/07/2023 puruShOttaM 3623040WL035694 puruShOttaM 00089 CBIN0281338 600 600 Processed 29/07/2023 4006575331 Mr. NUNE PURUSHOTHAM CENTRAL BANK OF INDIA(607115)
5 NIDAMANUR TS-23-040-019-020/020020
(RAJANNAGUDA) 		3623040000NRG24260720231207089 26/07/2023 veMkaTamma 3623040WL035694 veMkaTamma 00089 CBIN0281338 600 600 Processed 29/07/2023 4006575339 Ms. SALVADI VENKATAMMA CENTRAL BANK OF INDIA(607115)
6 NIDAMANUR TS-23-040-019-020/020043
(RAJANNAGUDA) 		3623040000NRG24260720231207361 26/07/2023 sAmrAjyaM 3623040WL035712 sAmrAjyaM 00089 CBIN0281338 220 220 Processed 29/07/2023 4006575003 Mrs. NAGOJU SAMRAJYAM CENTRAL BANK OF INDIA(607115)
7 NIDAMANUR TS-23-040-019-020/020044
(RAJANNAGUDA) 		3623040000NRG24260720231207363 26/07/2023 Anasurya 3623040WL035712 Anasurya 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575321 Mrs. BATHULA ANASUYA CENTRAL BANK OF INDIA(607115)
8 NIDAMANUR TS-23-040-019-020/020044
(RAJANNAGUDA) 		3623040000NRG24260720231207362 26/07/2023 yAdagiri 3623040WL035712 yAdagiri 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575308 Mr. YADAGIRI BATHULA S O MUTHYALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NIDAMANUR TS-23-040-019-020/020052
(RAJANNAGUDA) 		3623040000NRG24260720231207107 26/07/2023 imAMbI 3623040WL035694 imAMbI 00089 CBIN0281338 605 605 Processed 29/07/2023 4006575009 SHAIK IMAM BEE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 NIDAMANUR TS-23-040-019-020/020052
(RAJANNAGUDA) 		3623040000NRG24260720231207106 26/07/2023 SK.JANI 3623040WL035694 SK.JANI 00089 CBIN0281338 605 605 Processed 29/07/2023 4006575315 SHAIK JANI S/O BANDALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 NIDAMANUR TS-23-040-019-020/020054
(RAJANNAGUDA) 		3623040000NRG24260720231207366 26/07/2023 Shareeph 3623040WL035712 Shareeph 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575021 SHAIK SHAREEF THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 NIDAMANUR TS-23-040-019-020/020057
(RAJANNAGUDA) 		3623040000NRG24260720231207370 26/07/2023 paarvatamma 3623040WL035712 paarvatamma 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575002 Mrs. BOLLAM PARVATHAMMA CENTRAL BANK OF INDIA(607115)
13 NIDAMANUR TS-23-040-019-020/020059
(RAJANNAGUDA) 		3623040000NRG24260720231207374 26/07/2023 padma 3623040WL035712 padma 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575324 Mrs. PILLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NIDAMANUR TS-23-040-019-020/020063
(RAJANNAGUDA) 		3623040000NRG24260720231207384 26/07/2023 narsamma 3623040WL035712 narsamma 00089 CBIN0281338 550 550 Processed 30/07/2023 4006575299 KATNAM NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIDAMANUR TS-23-040-019-020/020063
(RAJANNAGUDA) 		3623040000NRG24260720231207383 26/07/2023 veMkaTayya 3623040WL035712 veMkaTayya 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575301 KATNAM VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 NIDAMANUR TS-23-040-019-020/020064
(RAJANNAGUDA) 		3623040000NRG24260720231207386 26/07/2023 kaLamma 3623040WL035712 kaLamma 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575326 Nalapuraju Kalamma BANK OF BARODA(606985)
17 NIDAMANUR TS-23-040-019-020/020081
(RAJANNAGUDA) 		3623040000NRG24260720231207109 26/07/2023 liMgamma 3623040WL035694 liMgamma 00089 CBIN0281338 605 605 Processed 29/07/2023 4006575328 Mrs. GANGULA LINGAMMA CENTRAL BANK OF INDIA(607115)
18 NIDAMANUR TS-23-040-019-020/020084
(RAJANNAGUDA) 		3623040000NRG24260720231207399 26/07/2023 surESh 3623040WL035712 surESh 00089 CBIN0281338 460 460 Processed 29/07/2023 4006575322 Mr. NARAYANADASU SURESH CENTRAL BANK OF INDIA(607115)
19 NIDAMANUR TS-23-040-019-020/020085
(RAJANNAGUDA) 		3623040000NRG24260720231207402 26/07/2023 bAlarAju 3623040WL035712 bAlarAju 00089 CBIN0281338 460 460 Processed 29/07/2023 4006575314 Mr. PAGADALA BALARAJU CENTRAL BANK OF INDIA(607115)
20 NIDAMANUR TS-23-040-019-020/020085
(RAJANNAGUDA) 		3623040000NRG24260720231207401 26/07/2023 veMkaTamma 3623040WL035712 veMkaTamma 00089 CBIN0281338 460 460 Processed 29/07/2023 4006575317 Mrs. PAGADALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NIDAMANUR TS-23-040-019-020/020089
(RAJANNAGUDA) 		3623040000NRG24260720231207406 26/07/2023 rAmanarsamma 3623040WL035712 rAmanarsamma 00089 CBIN0281338 460 460 Processed 29/07/2023 4006575016 Mrs. MANDALI RAMANARSAMMA CENTRAL BANK OF INDIA(607115)
22 NIDAMANUR TS-23-040-019-020/020092
(RAJANNAGUDA) 		3623040000NRG24260720231207413 26/07/2023 sayamala 3623040WL035712 sayamala 00089 CBIN0281338 575 575 Processed 29/07/2023 4006575010 Miss. BONGU SHYAMALA CENTRAL BANK OF INDIA(607115)
23 NIDAMANUR TS-23-040-019-020/020102
(RAJANNAGUDA) 		3623040000NRG24260720231207418 26/07/2023 saidamma 3623040WL035712 saidamma 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575316 Mrs. MADDELA SAIDAMMA CENTRAL BANK OF INDIA(607115)
24 NIDAMANUR TS-23-040-019-020/020103
(RAJANNAGUDA) 		3623040000NRG24260720231207420 26/07/2023 kOTamma 3623040WL035712 kOTamma 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575022 Mrs. YESHABOINA KOTAMMA CENTRAL BANK OF INDIA(607115)
25 NIDAMANUR TS-23-040-019-020/020114
(RAJANNAGUDA) 		3623040000NRG24260720231207424 26/07/2023 sujAta 3623040WL035712 sujAta 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575311 BATHULA SUJATHA W/O SUDHAKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 NIDAMANUR TS-23-040-019-020/020124
(RAJANNAGUDA) 		3623040000NRG24260720231207428 26/07/2023 saidi reDDi 3623040WL035712 saidi reDDi 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575306 GUNI REDDI SAIDI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 NIDAMANUR TS-23-040-019-020/020125
(RAJANNAGUDA) 		3623040000NRG24260720231207432 26/07/2023 Ishwaramma 3623040WL035712 Ishwaramma 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575309 Mrs. KATNAM ESHWARAMMA CENTRAL BANK OF INDIA(607115)
28 NIDAMANUR TS-23-040-019-020/020125
(RAJANNAGUDA) 		3623040000NRG24260720231207433 26/07/2023 srikanth 3623040WL035712 srikanth 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575024 Mr. KAATNAM SRIKANTH CENTRAL BANK OF INDIA(607115)
29 NIDAMANUR TS-23-040-019-020/020140
(RAJANNAGUDA) 		3623040000NRG24260720231207440 26/07/2023 harikrishna 3623040WL035712 harikrishna 00089 CBIN0281338 330 330 Processed 29/07/2023 4006575011 JALA HARI KRISHNA BANK OF BARODA(606985)
30 NIDAMANUR TS-23-040-019-020/020146
(RAJANNAGUDA) 		3623040000NRG24260720231207444 26/07/2023 Krushnayya 3623040WL035712 Krushnayya 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575271 Mr. KRISHNAIAH S O NARASAIAH JANGELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NIDAMANUR TS-23-040-019-020/020148
(RAJANNAGUDA) 		3623040000NRG24260720231207447 26/07/2023 Yallamma 3623040WL035712 Yallamma 00089 CBIN0281338 460 460 Processed 29/07/2023 4006575333 Mrs. VATTI YELLAMMA CENTRAL BANK OF INDIA(607115)
32 NIDAMANUR TS-23-040-019-020/020158
(RAJANNAGUDA) 		3623040000NRG24260720231207455 26/07/2023 Yadamma 3623040WL035712 Yadamma 00089 CBIN0281338 460 460 Processed 29/07/2023 4006575338 VATTE YADAMMA W/O PEDDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 NIDAMANUR TS-23-040-019-020/020168
(RAJANNAGUDA) 		3623040000NRG24260720231207466 26/07/2023 Shaan Paasha 3623040WL035712 Shaan Paasha 00089 CBIN0281338 460 460 Processed 29/07/2023 4006575319 SK CHAAND PAASHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 NIDAMANUR TS-23-040-019-020/020181
(RAJANNAGUDA) 		3623040000NRG24260720231207471 26/07/2023 Komdal 3623040WL035712 Komdal 00089 CBIN0281338 345 345 Processed 29/07/2023 4006575318 Mr. DOTHI KONDALU CENTRAL BANK OF INDIA(607115)
35 NIDAMANUR TS-23-040-019-020/020185
(RAJANNAGUDA) 		3623040000NRG24260720231207475 26/07/2023 Raamayya 3623040WL035712 Raamayya 00089 CBIN0281338 575 575 Processed 29/07/2023 4006575327 Mr. SALIKANTI RAMAIAH CENTRAL BANK OF INDIA(607115)
36 NIDAMANUR TS-23-040-019-020/020195
(RAJANNAGUDA) 		3623040000NRG24260720231207486 26/07/2023 ashok 3623040WL035712 ashok 00089 CBIN0281338 110 110 Processed 29/07/2023 4006575336 Mr. BATHULA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NIDAMANUR TS-23-040-019-020/020195
(RAJANNAGUDA) 		3623040000NRG24260720231207487 26/07/2023 Lakshmi 3623040WL035712 Lakshmi 00089 CBIN0281338 110 110 Processed 29/07/2023 4006575310 Mrs. BATTHULA LAKSHMI CENTRAL BANK OF INDIA(607115)
38 NIDAMANUR TS-23-040-019-020/020200
(RAJANNAGUDA) 		3623040000NRG24260720231207489 26/07/2023 Parvatamma 3623040WL035712 Parvatamma 00089 CBIN0281338 550 550 Processed 29/07/2023 4006575023 Mrs. KOMMAGONI PARVATAMMA CENTRAL BANK OF INDIA(607115)
39 NIDAMANUR TS-23-040-019-020/020202
(RAJANNAGUDA) 		3623040000NRG24260720231207251 26/07/2023 Govimd 3623040WL035710 Govimd 00089 CBIN0281338 220 220 Processed 29/07/2023 4006575018 Mr. NAGILLA GOVIND CENTRAL BANK OF INDIA(607115)
40 NIDAMANUR TS-23-040-019-020/020202
(RAJANNAGUDA) 		3623040000NRG24260720231207252 26/07/2023 Lakshmamma 3623040WL035710 Lakshmamma 00089 CBIN0281338 220 220 Processed 29/07/2023 4006575017 NAGILLA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 NIDAMANUR TS-23-040-019-020/020218
(RAJANNAGUDA) 		3623040000NRG24260720231207259 26/07/2023 Akilamdamma 3623040WL035710 Akilamdamma 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575015 MR ABILANDAMMA KOTTURU STATE BANK OF INDIA(508548)
42 NIDAMANUR TS-23-040-019-020/020220
(RAJANNAGUDA) 		3623040000NRG24260720231207261 26/07/2023 Paarvatamma 3623040WL035710 Paarvatamma 00089 CBIN0281338 330 330 Processed 29/07/2023 4006575335 Mrs. MUNGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NIDAMANUR TS-23-040-019-020/020234
(RAJANNAGUDA) 		3623040000NRG24260720231207265 26/07/2023 Naagarjuna Chari 3623040WL035710 Naagarjuna Chari 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575012 naagarguana chary kothuru GENERAL POST OFFICE(607245)
44 NIDAMANUR TS-23-040-019-020/020258
(RAJANNAGUDA) 		3623040000NRG24260720231207274 26/07/2023 Satyam 3623040WL035710 Satyam 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575270 Mr. KATNAM SATYANARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NIDAMANUR TS-23-040-019-020/020261
(RAJANNAGUDA) 		3623040000NRG24260720231207112 26/07/2023 Saidayya 3623040WL035694 Saidayya 00089 CBIN0281338 363 363 Processed 29/07/2023 4006575305 PALEM SAIDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 NIDAMANUR TS-23-040-019-020/020282
(RAJANNAGUDA) 		3623040000NRG24260720231207284 26/07/2023 Vemkataramana 3623040WL035710 Vemkataramana 00089 CBIN0281338 110 110 Processed 29/07/2023 4006575006 BATHULA VENKATA RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 NIDAMANUR TS-23-040-019-020/020291
(RAJANNAGUDA) 		3623040000NRG24260720231207293 26/07/2023 Lakshmamma 3623040WL035710 Lakshmamma 00089 CBIN0281338 448 448 Processed 29/07/2023 4006575304 KATNAM LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 NIDAMANUR TS-23-040-019-020/020298
(RAJANNAGUDA) 		3623040000NRG24260720231207296 26/07/2023 Jayamma 3623040WL035710 Jayamma 00089 CBIN0281338 448 448 Processed 29/07/2023 4006575004 KOMMANABOINA JAYAMMA W/O LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 NIDAMANUR TS-23-040-019-020/020298
(RAJANNAGUDA) 		3623040000NRG24260720231207295 26/07/2023 Lakshmamma 3623040WL035710 Lakshmamma 00089 CBIN0281338 448 448 Processed 29/07/2023 4006575342 Mrs. KOMMANABOINA LAXMAMMA CENTRAL BANK OF INDIA(607115)
50 NIDAMANUR TS-23-040-019-020/020316
(RAJANNAGUDA) 		3623040000NRG24260720231207305 26/07/2023 Somamma 3623040WL035710 Somamma 00089 CBIN0281338 448 448 Processed 29/07/2023 4006575340 Mrs. KANCHANAPALLY SOMAMMA CENTRAL BANK OF INDIA(607115)
51 NIDAMANUR TS-23-040-019-020/020331
(RAJANNAGUDA) 		3623040000NRG24260720231207312 26/07/2023 Paapayya 3623040WL035710 Paapayya 00089 CBIN0281338 448 448 Processed 29/07/2023 4006575272 Mr. KATNAM PAPAIAH CENTRAL BANK OF INDIA(607115)
52 NIDAMANUR TS-23-040-019-020/020333
(RAJANNAGUDA) 		3623040000NRG24260720231207313 26/07/2023 Satyam 3623040WL035710 Satyam 00089 CBIN0281338 448 448 Processed 29/07/2023 4006575334 Mr. BATCHALIKURA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
53 NIDAMANUR TS-23-040-019-020/020335
(RAJANNAGUDA) 		3623040000NRG24260720231207316 26/07/2023 Vallaba Reddi 3623040WL035710 Vallaba Reddi 00089 CBIN0281338 448 448 Processed 29/07/2023 4006575269 BOGADHI VALLABHA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 NIDAMANUR TS-23-040-019-020/020361
(RAJANNAGUDA) 		3623040000NRG24260720231207326 26/07/2023 Mamgamma 3623040WL035710 Mamgamma 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575001 Mrs. MANGAMMA RONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NIDAMANUR TS-23-040-019-020/020373
(RAJANNAGUDA) 		3623040000NRG24260720231207124 26/07/2023 Raamulamma 3623040WL035694 Raamulamma 00089 CBIN0281338 605 605 Processed 29/07/2023 4006575267 POSHABOYINA RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 NIDAMANUR TS-23-040-019-020/020378
(RAJANNAGUDA) 		3623040000NRG24260720231207328 26/07/2023 SanjivareDDi 3623040WL035710 SanjivareDDi 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575265 Mrs. UMMADI SANJEEVAREDYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NIDAMANUR TS-23-040-019-020/020381
(RAJANNAGUDA) 		3623040000NRG24260720231207330 26/07/2023 narshima 3623040WL035710 narshima 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575268 BOLLEPALLI NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 NIDAMANUR TS-23-040-019-020/020393
(RAJANNAGUDA) 		3623040000NRG24260720231207333 26/07/2023 Mamjula 3623040WL035710 Mamjula 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575303 Manjula kondoju GENERAL POST OFFICE(607245)
59 NIDAMANUR TS-23-040-019-020/020400
(RAJANNAGUDA) 		3623040000NRG24260720231207335 26/07/2023 Baalamma 3623040WL035710 Baalamma 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575313 Baalamma vatte GENERAL POST OFFICE(607245)
60 NIDAMANUR TS-23-040-019-020/020400
(RAJANNAGUDA) 		3623040000NRG24260720231207334 26/07/2023 Shivalingam 3623040WL035710 Shivalingam 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575266 VATTE SHIVALINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 NIDAMANUR TS-23-040-019-020/020402
(RAJANNAGUDA) 		3623040000NRG24260720231207336 26/07/2023 Lakshmamma 3623040WL035710 Lakshmamma 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575302 Mrs. JANGILI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NIDAMANUR TS-23-040-019-020/020407
(RAJANNAGUDA) 		3623040000NRG24260720231207131 26/07/2023 Ramanaiah 3623040WL035694 Ramanaiah 00089 CBIN0281338 600 600 Processed 29/07/2023 4006575329 TAGULLA RAMANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 NIDAMANUR TS-23-040-019-020/020414
(RAJANNAGUDA) 		3623040000NRG24260720231207132 26/07/2023 Saidamma 3623040WL035694 Saidamma 00089 CBIN0281338 600 600 Processed 29/07/2023 4006575341 Mrs. TERA SAIDAMMA SAIDAMMA CENTRAL BANK OF INDIA(607115)
64 NIDAMANUR TS-23-040-019-020/020463
(RAJANNAGUDA) 		3623040000NRG24260720231207142 26/07/2023 Prabhakar 3623040WL035694 Prabhakar 00089 CBIN0281338 600 600 Processed 30/07/2023 4006575312 JANGILI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIDAMANUR TS-23-040-019-020/020467
(RAJANNAGUDA) 		3623040000NRG24260720231207147 26/07/2023 lakShmA reDDi 3623040WL035694 lakShmA reDDi 00089 CBIN0281338 480 480 Processed 29/07/2023 4006575307 Mr. GUNIREDDY LAXMA REDDY CENTRAL BANK OF INDIA(607115)
66 NIDAMANUR TS-23-040-019-020/020467
(RAJANNAGUDA) 		3623040000NRG24260720231207148 26/07/2023 mamatha 3623040WL035694 mamatha 00089 CBIN0281338 480 480 Processed 29/07/2023 4006575332 Mrs. MAMATHA GUNREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NIDAMANUR TS-23-040-019-020/020478
(RAJANNAGUDA) 		3623040000NRG24260720231207350 26/07/2023 Srishailam 3623040WL035710 Srishailam 00089 CBIN0281338 220 220 Processed 29/07/2023 4006575019 NAGILLA SRISHAILAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 NIDAMANUR TS-23-040-019-020/020480
(RAJANNAGUDA) 		3623040000NRG24260720231207151 26/07/2023 Balaraju 3623040WL035694 Balaraju 00089 CBIN0281338 600 600 Processed 29/07/2023 4006575005 MANDALI BALA RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 NIDAMANUR TS-23-040-019-020/020516
(RAJANNAGUDA) 		3623040000NRG24260720231207158 26/07/2023 koMDalu 3623040WL035694 koMDalu 00089 CBIN0281338 605 605 Processed 29/07/2023 4006575330 Mr. PAKA KONDALU CENTRAL BANK OF INDIA(607115)
70 NIDAMANUR TS-23-040-019-020/020564
(RAJANNAGUDA) 		3623040000NRG24260720231207170 26/07/2023 susheela 3623040WL035694 susheela 00089 CBIN0281338 605 605 Processed 29/07/2023 4006575300 Mrs. BATHULA SUSHEELA CENTRAL BANK OF INDIA(607115)
71 NIDAMANUR TS-23-040-019-020/020572
(RAJANNAGUDA) 		3623040000NRG24260720231207352 26/07/2023 Haimavathi 3623040WL035710 Haimavathi 00089 CBIN0281338 220 220 Processed 29/07/2023 4006575320 KATNAM HAIMAVATHI UNION BANK OF INDIA(508500)
72 NIDAMANUR TS-23-040-019-020/020583
(RAJANNAGUDA) 		3623040000NRG24260720231207354 26/07/2023 madhavi 3623040WL035710 madhavi 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575298 Mrs. TAGULLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NIDAMANUR TS-23-040-019-020/020583
(RAJANNAGUDA) 		3623040000NRG24260720231207355 26/07/2023 saikumar 3623040WL035710 saikumar 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575297 Mr. THAGULLA SAI KUMAR CENTRAL BANK OF INDIA(607115)
74 NIDAMANUR TS-23-040-019-020/020583
(RAJANNAGUDA) 		3623040000NRG24260720231207353 26/07/2023 venkateswarlu 3623040WL035710 venkateswarlu 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575264 TAGULLA VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 NIDAMANUR TS-23-040-019-020/020584
(RAJANNAGUDA) 		3623040000NRG24260720231207357 26/07/2023 mallamma 3623040WL035710 mallamma 00089 CBIN0281338 440 440 Processed 29/07/2023 4006575020 Mrs. MANDALA MALLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 35034 35034
76 NIDAMANUR TS-23-040-019-020/020163
(RAJANNAGUDA) 		3623040000NRG24260720231207461 26/07/2023 musttappa 3623040WL035712 musttappa 00114 TSAB0023023 460 460 Processed 29/07/2023 4006575274 SHAIK MUSTAFA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 NIDAMANUR TS-23-040-019-020/020363
(RAJANNAGUDA) 		3623040000NRG24260720231207327 26/07/2023 Jaanamma 3623040WL035710 Jaanamma 00114 TSAB0023023 440 440 Processed 29/07/2023 4006575275 VALSANI JANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 NIDAMANUR TS-23-040-019-020/020403
(RAJANNAGUDA) 		3623040000NRG24260720231207129 26/07/2023 MANDALA CHINNARAMULU 3623040WL035694 MANDALA CHINNARAMULU 00114 TSAB0023023 600 600 Processed 29/07/2023 4006575278 Mr. MANDALA CHINA RAMULU CENTRAL BANK OF INDIA(607115)
79 NIDAMANUR TS-23-040-019-020/020403
(RAJANNAGUDA) 		3623040000NRG24260720231207130 26/07/2023 MANDALA RAMANARSAMMA 3623040WL035694 MANDALA RAMANARSAMMA 00114 TSAB0023023 600 600 Processed 29/07/2023 4006575282 MANDALA RAMANARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2100 2100
80 NIDAMANUR TS-23-040-019-020/020456
(RAJANNAGUDA) 		3623040000NRG24260720231207137 26/07/2023 Radhika 3623040WL035694 Radhika 00354 PUNB0281800 600 600 Processed 29/07/2023 4006575296 MANDALI RADHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
81 NIDAMANUR TS-23-040-019-020/020338
(RAJANNAGUDA) 		3623040000NRG24260720231207317 26/07/2023 Kalamma 3623040WL035710 Kalamma 00415 SBIN0006293 448 448 Processed 29/07/2023 4006575007 Mrs. Ummadi Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 448 448
82 NIDAMANUR TS-23-040-019-020/020008
(RAJANNAGUDA) 		3623040000NRG24260720231207075 26/07/2023 shaMkarayya 3623040WL035694 shaMkarayya 00415 SBIN0022026 600 600 Processed 29/07/2023 4006575025 POTHURAJU SANKARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 NIDAMANUR TS-23-040-019-020/020089
(RAJANNAGUDA) 		3623040000NRG24260720231207405 26/07/2023 Raamakrushna 3623040WL035712 Raamakrushna 00415 SBIN0022026 230 230 Processed 29/07/2023 4006575029 MANDALI RAMAKRISHNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 NIDAMANUR TS-23-040-019-020/020159
(RAJANNAGUDA) 		3623040000NRG24260720231207457 26/07/2023 somalingamma 3623040WL035712 somalingamma 00415 SBIN0022026 460 460 Processed 29/07/2023 4006575040 Mrs. SOMALINGAMMA WO BIKSHALU MANDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NIDAMANUR TS-23-040-019-020/020160
(RAJANNAGUDA) 		3623040000NRG24260720231207458 26/07/2023 Amjali 3623040WL035712 Amjali 00415 SBIN0022026 460 460 Processed 29/07/2023 4006575027 Mrs. POSHABOYINA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NIDAMANUR TS-23-040-019-020/020165
(RAJANNAGUDA) 		3623040000NRG24260720231207463 26/07/2023 Padma 3623040WL035712 Padma 00415 SBIN0022026 345 345 Processed 29/07/2023 4006575013 Mrs. MANDALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NIDAMANUR TS-23-040-019-020/020182
(RAJANNAGUDA) 		3623040000NRG24260720231207473 26/07/2023 Raam Reddi 3623040WL035712 Raam Reddi 00415 SBIN0022026 575 575 Processed 29/07/2023 4006575041 YEDULLA RAMREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
88 NIDAMANUR TS-23-040-019-020/020290
(RAJANNAGUDA) 		3623040000NRG24260720231207291 26/07/2023 Naagaraaju 3623040WL035710 Naagaraaju 00415 SBIN0022026 448 448 Processed 29/07/2023 4006575337 Nagaraju appala GENERAL POST OFFICE(607245)
89 NIDAMANUR TS-23-040-019-020/020300
(RAJANNAGUDA) 		3623040000NRG24260720231207297 26/07/2023 Lakshmamma 3623040WL035710 Lakshmamma 00415 SBIN0022026 448 448 Processed 29/07/2023 4006575042 MRS MANDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
90 NIDAMANUR TS-23-040-019-020/020304
(RAJANNAGUDA) 		3623040000NRG24260720231207300 26/07/2023 Anipaa 3623040WL035710 Anipaa 00415 SBIN0022026 112 112 Processed 29/07/2023 4006575026 MS SHAIK ANIFA STATE BANK OF INDIA(508548)
91 NIDAMANUR TS-23-040-019-020/020313
(RAJANNAGUDA) 		3623040000NRG24260720231207304 26/07/2023 Govimdamma 3623040WL035710 Govimdamma 00415 SBIN0022026 448 448 Processed 29/07/2023 4006575039 Mrs. NARASAIAH NAGOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NIDAMANUR TS-23-040-019-020/020340
(RAJANNAGUDA) 		3623040000NRG24260720231207318 26/07/2023 China Kotayya 3623040WL035710 China Kotayya 00415 SBIN0022026 448 448 Processed 29/07/2023 4006575008 MANDALA CHINA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
93 NIDAMANUR TS-23-040-019-020/020358
(RAJANNAGUDA) 		3623040000NRG24260720231207115 26/07/2023 yadagiri 3623040WL035694 yadagiri 00415 SBIN0022026 605 605 Processed 29/07/2023 4006575038 Mr. YADAGIRI AVULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NIDAMANUR TS-23-040-019-020/020365
(RAJANNAGUDA) 		3623040000NRG24260720231207121 26/07/2023 vijay 3623040WL035694 vijay 00415 SBIN0022026 242 242 Processed 29/07/2023 4006575028 MR MANDALI VIJAY KUMAR STATE BANK OF INDIA(508548)
95 NIDAMANUR TS-23-040-019-020/020381
(RAJANNAGUDA) 		3623040000NRG24260720231207329 26/07/2023 Nagaraju 3623040WL035710 Nagaraju 00415 SBIN0022026 440 440 Processed 29/07/2023 4006575037 MR BOLLEPALLI NAGARAJU STATE BANK OF INDIA(508548)
96 NIDAMANUR TS-23-040-019-020/020459
(RAJANNAGUDA) 		3623040000NRG24260720231207140 26/07/2023 Narendhar 3623040WL035694 Narendhar 00415 SBIN0022026 600 600 Processed 29/07/2023 4006575014 KASIREDDY NARENDAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 NIDAMANUR TS-23-040-019-020/020563
(RAJANNAGUDA) 		3623040000NRG24260720231207168 26/07/2023 Madhu 3623040WL035694 Madhu 00415 SBIN0022026 605 605 Processed 29/07/2023 4006575036 MR MADHU CHARY KONDOJU STATE BANK OF INDIA(508548)
SubTotal 7066 7066
98 NIDAMANUR TS-23-040-016-014/090027
(MUKUNDAPURAM) 		3623040000NRG24260720231207497 26/07/2023 prameela 3623040WL035718 prameela 00468 UBIN0802867 613 613 Processed 29/07/2023 4006575243 VADDEGONI PRAMEELA UNION BANK OF INDIA(508500)
99 NIDAMANUR TS-23-040-016-014/090027
(MUKUNDAPURAM) 		3623040000NRG24260720231207496 26/07/2023 veMkaTEshwarlu 3623040WL035718 veMkaTEshwarlu 00468 UBIN0802867 613 613 Processed 29/07/2023 4006575244 VADDEGONI VENAKATESWARLU KARNATAKA BANK LTD(607270)
100 NIDAMANUR TS-23-040-019-020/020194
(RAJANNAGUDA) 		3623040000NRG24260720231207483 26/07/2023 satyam reddy 3623040WL035712 satyam reddy 00468 UBIN0802867 550 550 Processed 29/07/2023 4006575242 KASIREDDY SATYANARAYANA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 NIDAMANUR TS-23-040-019-020/020247
(RAJANNAGUDA) 		3623040000NRG24260720231207268 26/07/2023 Satyanaarayana 3623040WL035710 Satyanaarayana 00468 UBIN0802867 440 440 Processed 29/07/2023 4006575239 Mr. SATHEYANARAYANA MANTHALA S O VENKAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NIDAMANUR TS-23-040-019-020/020458
(RAJANNAGUDA) 		3623040000NRG24260720231207138 26/07/2023 veMkaTEshwarlu 3623040WL035694 veMkaTEshwarlu 00468 UBIN0802867 600 600 Processed 29/07/2023 4006575241 SUNKARABOYINA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
103 NIDAMANUR TS-23-040-019-020/020486
(RAJANNAGUDA) 		3623040000NRG24260720231207152 26/07/2023 naagaraaju 3623040WL035694 naagaraaju 00468 UBIN0802867 600 600 Processed 29/07/2023 4006575291 naagaraaju jaMgili GENERAL POST OFFICE(607245)
104 NIDAMANUR TS-23-040-019-020/020492
(RAJANNAGUDA) 		3623040000NRG24260720231207153 26/07/2023 somayya 3623040WL035694 somayya 00468 UBIN0802867 600 600 Processed 29/07/2023 4006575240 KURAKULA CHINA SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4016 4016
105 NIDAMANUR TS-23-040-019-020/020565
(RAJANNAGUDA) 		3623040000NRG24260720231207171 26/07/2023 lalita 3623040WL035694 lalita 00468 UBIN0809772 605 605 Processed 29/07/2023 4006575212 Mrs. Mandali Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NIDAMANUR TS-23-040-019-020/020573
(RAJANNAGUDA) 		3623040000NRG24260720231207173 26/07/2023 vijay 3623040WL035694 vijay 00468 UBIN0809772 605 605 Processed 30/07/2023 4006575211 BOMMU VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1210 1210
107 NIDAMANUR TS-23-040-019-020/020083
(RAJANNAGUDA) 		3623040000NRG24260720231207398 26/07/2023 Sreenayya 3623040WL035712 Sreenayya 00468 UBIN0828106 345 345 Processed 29/07/2023 4006575286 Mr. PAKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NIDAMANUR TS-23-040-019-020/020090
(RAJANNAGUDA) 		3623040000NRG24260720231207410 26/07/2023 saidayya 3623040WL035712 saidayya 00468 UBIN0828106 115 115 Processed 29/07/2023 4006575292 MR MANDALI SAIDAIAH STATE BANK OF INDIA(508548)
109 NIDAMANUR TS-23-040-019-020/020091
(RAJANNAGUDA) 		3623040000NRG24260720231207411 26/07/2023 mallamma 3623040WL035712 mallamma 00468 UBIN0828106 575 575 Processed 29/07/2023 4006575294 sunkaraboyina mallamma THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 NIDAMANUR TS-23-040-019-020/020114
(RAJANNAGUDA) 		3623040000NRG24260720231207423 26/07/2023 sudhAkar 3623040WL035712 sudhAkar 00468 UBIN0828106 550 550 Processed 29/07/2023 4006575288 BATHULA SUDHAKAR UNION BANK OF INDIA(508500)
111 NIDAMANUR TS-23-040-019-020/020132
(RAJANNAGUDA) 		3623040000NRG24260720231207435 26/07/2023 Camdrakala 3623040WL035712 Camdrakala 00468 UBIN0828106 550 550 Processed 29/07/2023 4006575283 Mrs. DOTHI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NIDAMANUR TS-23-040-019-020/020220
(RAJANNAGUDA) 		3623040000NRG24260720231207260 26/07/2023 Shiva Shamkar 3623040WL035710 Shiva Shamkar 00468 UBIN0828106 330 330 Processed 29/07/2023 4006575284 MUNGI SIVA SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 NIDAMANUR TS-23-040-019-020/020291
(RAJANNAGUDA) 		3623040000NRG24260720231207292 26/07/2023 bakkayya 3623040WL035710 bakkayya 00468 UBIN0828106 448 448 Processed 29/07/2023 4006575290 KATNAM NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 NIDAMANUR TS-23-040-019-020/020306
(RAJANNAGUDA) 		3623040000NRG24260720231207302 26/07/2023 Yallayya 3623040WL035710 Yallayya 00468 UBIN0828106 336 336 Processed 29/07/2023 4006575289 RAVULA ELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
115 NIDAMANUR TS-23-040-019-020/020360
(RAJANNAGUDA) 		3623040000NRG24260720231207117 26/07/2023 venkateshwarlu 3623040WL035694 venkateshwarlu 00468 UBIN0828106 605 605 Processed 29/07/2023 4006575293 SUNKARABOINA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 NIDAMANUR TS-23-040-019-020/020393
(RAJANNAGUDA) 		3623040000NRG24260720231207332 26/07/2023 Camdramouli 3623040WL035710 Camdramouli 00468 UBIN0828106 440 440 Processed 29/07/2023 4006575287 KONDOJU CHANDRAMOULI UNION BANK OF INDIA(508500)
117 NIDAMANUR TS-23-040-019-020/020445
(RAJANNAGUDA) 		3623040000NRG24260720231207344 26/07/2023 jayamma 3623040WL035710 jayamma 00468 UBIN0828106 440 440 Processed 29/07/2023 4006575285 Mrs. MANDALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NIDAMANUR TS-23-040-019-020/020446
(RAJANNAGUDA) 		3623040000NRG24260720231207345 26/07/2023 nagendar 3623040WL035710 nagendar 00468 UBIN0828106 440 440 Processed 29/07/2023 4006575295 MANDALI NAGENDAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5174 5174
119 NIDAMANUR TS-23-040-019-020/020002
(RAJANNAGUDA) 		3623040000NRG24260720231207072 26/07/2023 Maaremma 3623040WL035694 Maaremma 00684 APGV0006236 600 600 Processed 29/07/2023 4006575142 Mrs. BANDLA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NIDAMANUR TS-23-040-019-020/020002
(RAJANNAGUDA) 		3623040000NRG24260720231207071 26/07/2023 muttayya 3623040WL035694 muttayya 00684 APGV0006236 480 480 Processed 29/07/2023 4006575055 BANDLA MUTHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 NIDAMANUR TS-23-040-019-020/020003
(RAJANNAGUDA) 		3623040000NRG24260720231207073 26/07/2023 Swapna 3623040WL035694 Swapna 00684 APGV0006236 600 600 Processed 29/07/2023 4006575154 Mrs. SALVADI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NIDAMANUR TS-23-040-019-020/020010
(RAJANNAGUDA) 		3623040000NRG24260720231207077 26/07/2023 ramaNa 3623040WL035694 ramaNa 00684 APGV0006236 600 600 Processed 29/07/2023 4006575160 Mrs. PAKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NIDAMANUR TS-23-040-019-020/020012
(RAJANNAGUDA) 		3623040000NRG24260720231207079 26/07/2023 suguNamma 3623040WL035694 suguNamma 00684 APGV0006236 480 480 Processed 29/07/2023 4006575124 MADDELA SUKHUNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 NIDAMANUR TS-23-040-019-020/020013
(RAJANNAGUDA) 		3623040000NRG24260720231207080 26/07/2023 shaMkaramma 3623040WL035694 shaMkaramma 00684 APGV0006236 240 240 Processed 29/07/2023 4006575161 Mrs. PAKA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NIDAMANUR TS-23-040-019-020/020014
(RAJANNAGUDA) 		3623040000NRG24260720231207081 26/07/2023 mallamma 3623040WL035694 mallamma 00684 APGV0006236 600 600 Processed 29/07/2023 4006575095 Mr. MALLAMMA JANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NIDAMANUR TS-23-040-019-020/020017
(RAJANNAGUDA) 		3623040000NRG24260720231207084 26/07/2023 chaMdrakaLa 3623040WL035694 chaMdrakaLa 00684 APGV0006236 600 600 Processed 29/07/2023 4006575159 Mrs. PAKA CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NIDAMANUR TS-23-040-019-020/020017
(RAJANNAGUDA) 		3623040000NRG24260720231207083 26/07/2023 chinna peddayya 3623040WL035694 chinna peddayya 00684 APGV0006236 600 600 Processed 29/07/2023 4006575071 chinna peddayya Paka GENERAL POST OFFICE(607245)
128 NIDAMANUR TS-23-040-019-020/020018
(RAJANNAGUDA) 		3623040000NRG24260720231207086 26/07/2023 muttamma 3623040WL035694 muttamma 00684 APGV0006236 600 600 Processed 29/07/2023 4006575108 Mrs. SAMA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NIDAMANUR TS-23-040-019-020/020019
(RAJANNAGUDA) 		3623040000NRG24260720231207088 26/07/2023 lacchamma 3623040WL035694 lacchamma 00684 APGV0006236 600 600 Processed 29/07/2023 4006575143 Mrs. NUNE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NIDAMANUR TS-23-040-019-020/020024
(RAJANNAGUDA) 		3623040000NRG24260720231207091 26/07/2023 kalamma 3623040WL035694 kalamma 00684 APGV0006236 600 600 Processed 29/07/2023 4006575182 PAKA KALAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 NIDAMANUR TS-23-040-019-020/020024
(RAJANNAGUDA) 		3623040000NRG24260720231207090 26/07/2023 lakShmamma 3623040WL035694 lakShmamma 00684 APGV0006236 600 600 Processed 29/07/2023 4006575096 Mr. LAKSHMAMMA PAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NIDAMANUR TS-23-040-019-020/020025
(RAJANNAGUDA) 		3623040000NRG24260720231207093 26/07/2023 narsamma 3623040WL035694 narsamma 00684 APGV0006236 600 600 Processed 29/07/2023 4006575178 PAKA NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
133 NIDAMANUR TS-23-040-019-020/020025
(RAJANNAGUDA) 		3623040000NRG24260720231207092 26/07/2023 veMkayya 3623040WL035694 veMkayya 00684 APGV0006236 360 360 Processed 29/07/2023 4006575254 PAKA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 NIDAMANUR TS-23-040-019-020/020026
(RAJANNAGUDA) 		3623040000NRG24260720231207095 26/07/2023 aMjamma 3623040WL035694 aMjamma 00684 APGV0006236 600 600 Processed 29/07/2023 4006575177 PAKA ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 NIDAMANUR TS-23-040-019-020/020027
(RAJANNAGUDA) 		3623040000NRG24260720231207096 26/07/2023 nAgayya 3623040WL035694 nAgayya 00684 APGV0006236 480 480 Processed 29/07/2023 4006575093 nAgayya GENERAL POST OFFICE(607245)
136 NIDAMANUR TS-23-040-019-020/020027
(RAJANNAGUDA) 		3623040000NRG24260720231207097 26/07/2023 sAlamma 3623040WL035694 sAlamma 00684 APGV0006236 240 240 Processed 29/07/2023 4006575155 Mrs. KATTA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NIDAMANUR TS-23-040-019-020/020028
(RAJANNAGUDA) 		3623040000NRG24260720231207099 26/07/2023 yallamma 3623040WL035694 yallamma 00684 APGV0006236 605 605 Processed 29/07/2023 4006575107 Mrs. YALLAMMA PAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NIDAMANUR TS-23-040-019-020/020029
(RAJANNAGUDA) 		3623040000NRG24260720231207100 26/07/2023 dasharatha 3623040WL035694 dasharatha 00684 APGV0006236 605 605 Processed 29/07/2023 4006575252 JANGALA DHASARADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 NIDAMANUR TS-23-040-019-020/020029
(RAJANNAGUDA) 		3623040000NRG24260720231207101 26/07/2023 Lakshmamma 3623040WL035694 Lakshmamma 00684 APGV0006236 605 605 Processed 29/07/2023 4006575152 Mrs. JANGALA LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NIDAMANUR TS-23-040-019-020/020031
(RAJANNAGUDA) 		3623040000NRG24260720231207102 26/07/2023 bhAgyamma 3623040WL035694 bhAgyamma 00684 APGV0006236 605 605 Processed 29/07/2023 4006575174 MERUGU BHAGYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 NIDAMANUR TS-23-040-019-020/020032
(RAJANNAGUDA) 		3623040000NRG24260720231207103 26/07/2023 nAgamma 3623040WL035694 nAgamma 00684 APGV0006236 605 605 Processed 29/07/2023 4006575175 Mrs. ESAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NIDAMANUR TS-23-040-019-020/020036
(RAJANNAGUDA) 		3623040000NRG24260720231207105 26/07/2023 chaMdrakaLa 3623040WL035694 chaMdrakaLa 00684 APGV0006236 605 605 Processed 29/07/2023 4006575063 Mrs. CHANDRAKALA RAGOJU W O SRINIVASACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NIDAMANUR TS-23-040-019-020/020047
(RAJANNAGUDA) 		3623040000NRG24260720231207365 26/07/2023 phAtimA 3623040WL035712 phAtimA 00684 APGV0006236 110 110 Processed 29/07/2023 4006575111 Mrs. PATHEEMA SHEIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NIDAMANUR TS-23-040-019-020/020054
(RAJANNAGUDA) 		3623040000NRG24260720231207367 26/07/2023 Latip 3623040WL035712 Latip 00684 APGV0006236 550 550 Processed 29/07/2023 4006575116 SHAIK LATIF THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 NIDAMANUR TS-23-040-019-020/020054
(RAJANNAGUDA) 		3623040000NRG24260720231207368 26/07/2023 mastanbee 3623040WL035712 mastanbee 00684 APGV0006236 550 550 Processed 29/07/2023 4006575191 Mrs. SHAIK MASTAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NIDAMANUR TS-23-040-019-020/020057
(RAJANNAGUDA) 		3623040000NRG24260720231207369 26/07/2023 liMgayya 3623040WL035712 liMgayya 00684 APGV0006236 110 110 Processed 29/07/2023 4006575247 Mr. LINGAIAH BOLLAM S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NIDAMANUR TS-23-040-019-020/020058
(RAJANNAGUDA) 		3623040000NRG24260720231207372 26/07/2023 lakShmamma 3623040WL035712 lakShmamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575105 Mrs. JILLABOINA LAXMAMMA W O MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NIDAMANUR TS-23-040-019-020/020059
(RAJANNAGUDA) 		3623040000NRG24260720231207373 26/07/2023 saidayya 3623040WL035712 saidayya 00684 APGV0006236 550 550 Processed 29/07/2023 4006575053 Mr. SAIDAIAH PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NIDAMANUR TS-23-040-019-020/020060
(RAJANNAGUDA) 		3623040000NRG24260720231207376 26/07/2023 lakShmamma 3623040WL035712 lakShmamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575110 Mrs. KATNAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NIDAMANUR TS-23-040-019-020/020061
(RAJANNAGUDA) 		3623040000NRG24260720231207378 26/07/2023 gOpayya 3623040WL035712 gOpayya 00684 APGV0006236 550 550 Processed 29/07/2023 4006575136 Mr. MANDALI GOPAIAH S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NIDAMANUR TS-23-040-019-020/020061
(RAJANNAGUDA) 		3623040000NRG24260720231207377 26/07/2023 veMkayya 3623040WL035712 veMkayya 00684 APGV0006236 330 330 Processed 29/07/2023 4006575257 MANDALI VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
152 NIDAMANUR TS-23-040-019-020/020061
(RAJANNAGUDA) 		3623040000NRG24260720231207379 26/07/2023 yAdamma 3623040WL035712 yAdamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575168 Mrs. MANDALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NIDAMANUR TS-23-040-019-020/020062
(RAJANNAGUDA) 		3623040000NRG24260720231207382 26/07/2023 PADMA 3623040WL035712 PADMA 00684 APGV0006236 550 550 Processed 29/07/2023 4006575188 KATNAM PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 NIDAMANUR TS-23-040-019-020/020065
(RAJANNAGUDA) 		3623040000NRG24260720231207387 26/07/2023 narsamma 3623040WL035712 narsamma 00684 APGV0006236 110 110 Processed 29/07/2023 4006575150 Mrs. PALEM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NIDAMANUR TS-23-040-019-020/020067
(RAJANNAGUDA) 		3623040000NRG24260720231207388 26/07/2023 rAmulu 3623040WL035712 rAmulu 00684 APGV0006236 550 550 Processed 29/07/2023 4006575097 KATNAM RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 NIDAMANUR TS-23-040-019-020/020069
(RAJANNAGUDA) 		3623040000NRG24260720231207389 26/07/2023 bakkayya 3623040WL035712 bakkayya 00684 APGV0006236 230 230 Processed 29/07/2023 4006575227 MANDALI BAKKAIAH PUNJAB NATIONAL BANK(508568)
157 NIDAMANUR TS-23-040-019-020/020069
(RAJANNAGUDA) 		3623040000NRG24260720231207391 26/07/2023 chaMdramma 3623040WL035712 chaMdramma 00684 APGV0006236 575 575 Processed 29/07/2023 4006575073 chaMdramma Mandali GENERAL POST OFFICE(607245)
158 NIDAMANUR TS-23-040-019-020/020069
(RAJANNAGUDA) 		3623040000NRG24260720231207390 26/07/2023 gOpi 3623040WL035712 gOpi 00684 APGV0006236 575 575 Processed 29/07/2023 4006575166 Mr. MANDALI GOPAIAH S O BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NIDAMANUR TS-23-040-019-020/020071
(RAJANNAGUDA) 		3623040000NRG24260720231207392 26/07/2023 Narsamma 3623040WL035712 Narsamma 00684 APGV0006236 575 575 Processed 29/07/2023 4006575250 Mr. BOLLAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NIDAMANUR TS-23-040-019-020/020076
(RAJANNAGUDA) 		3623040000NRG24260720231207394 26/07/2023 veeramma 3623040WL035712 veeramma 00684 APGV0006236 575 575 Processed 29/07/2023 4006575215 Mrs. VEERAMMA PAGILLA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NIDAMANUR TS-23-040-019-020/020078
(RAJANNAGUDA) 		3623040000NRG24260720231207395 26/07/2023 chAMd bI 3623040WL035712 chAMd bI 00684 APGV0006236 575 575 Processed 29/07/2023 4006575129 Ms. SHAIK CHAND BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NIDAMANUR TS-23-040-019-020/020081
(RAJANNAGUDA) 		3623040000NRG24260720231207108 26/07/2023 veMkaTEshwarlu 3623040WL035694 veMkaTEshwarlu 00684 APGV0006236 484 484 Processed 29/07/2023 4006575258 GANGULA VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 NIDAMANUR TS-23-040-019-020/020084
(RAJANNAGUDA) 		3623040000NRG24260720231207400 26/07/2023 saritha 3623040WL035712 saritha 00684 APGV0006236 460 460 Processed 29/07/2023 4006575074 Ms. SARITHA NARAYANDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NIDAMANUR TS-23-040-019-020/020085
(RAJANNAGUDA) 		3623040000NRG24260720231207403 26/07/2023 Idamma 3623040WL035712 Idamma 00684 APGV0006236 460 460 Processed 29/07/2023 4006575183 PAGADALA EEDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 NIDAMANUR TS-23-040-019-020/020086
(RAJANNAGUDA) 		3623040000NRG24260720231207404 26/07/2023 saidamma 3623040WL035712 saidamma 00684 APGV0006236 460 460 Processed 29/07/2023 4006575135 Mrs. PALEM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NIDAMANUR TS-23-040-019-020/020089
(RAJANNAGUDA) 		3623040000NRG24260720231207407 26/07/2023 shirisha 3623040WL035712 shirisha 00684 APGV0006236 575 575 Processed 29/07/2023 4006575127 Mr. MANDALA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NIDAMANUR TS-23-040-019-020/020090
(RAJANNAGUDA) 		3623040000NRG24260720231207408 26/07/2023 liMgamma 3623040WL035712 liMgamma 00684 APGV0006236 575 575 Processed 29/07/2023 4006575261 MS LINGAMMA MADALI STATE BANK OF INDIA(508548)
168 NIDAMANUR TS-23-040-019-020/020090
(RAJANNAGUDA) 		3623040000NRG24260720231207409 26/07/2023 veMkaTamma 3623040WL035712 veMkaTamma 00684 APGV0006236 575 575 Processed 29/07/2023 4006575260 Mrs. MANDALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NIDAMANUR TS-23-040-019-020/020092
(RAJANNAGUDA) 		3623040000NRG24260720231207412 26/07/2023 vijaya 3623040WL035712 vijaya 00684 APGV0006236 575 575 Processed 29/07/2023 4006575046 Mrs. VIJAYA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NIDAMANUR TS-23-040-019-020/020095
(RAJANNAGUDA) 		3623040000NRG24260720231207415 26/07/2023 Mamgamma 3623040WL035712 Mamgamma 00684 APGV0006236 575 575 Processed 29/07/2023 4006575141 Mrs. MANDALI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NIDAMANUR TS-23-040-019-020/020097
(RAJANNAGUDA) 		3623040000NRG24260720231207417 26/07/2023 kATamma 3623040WL035712 kATamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575057 Mrs. KATAMMA PAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NIDAMANUR TS-23-040-019-020/020097
(RAJANNAGUDA) 		3623040000NRG24260720231207416 26/07/2023 rAmulu 3623040WL035712 rAmulu 00684 APGV0006236 575 575 Processed 30/07/2023 4006575187 PAKA PEDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
173 NIDAMANUR TS-23-040-019-020/020103
(RAJANNAGUDA) 		3623040000NRG24260720231207419 26/07/2023 rAmaliMgayya 3623040WL035712 rAmaliMgayya 00684 APGV0006236 550 550 Processed 29/07/2023 4006575225 YESHABOINA RAMA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 NIDAMANUR TS-23-040-019-020/020105
(RAJANNAGUDA) 		3623040000NRG24260720231207421 26/07/2023 liMgamma 3623040WL035712 liMgamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575137 Mr. MANDALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NIDAMANUR TS-23-040-019-020/020110
(RAJANNAGUDA) 		3623040000NRG24260720231207422 26/07/2023 veMkaTamma 3623040WL035712 veMkaTamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575058 Mrs. VENKATAMMA PALEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NIDAMANUR TS-23-040-019-020/020123
(RAJANNAGUDA) 		3623040000NRG24260720231207427 26/07/2023 lakShmamma 3623040WL035712 lakShmamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575226 AVULA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 NIDAMANUR TS-23-040-019-020/020125
(RAJANNAGUDA) 		3623040000NRG24260720231207431 26/07/2023 Pedda Saidayya 3623040WL035712 Pedda Saidayya 00684 APGV0006236 550 550 Processed 29/07/2023 4006575056 Mr. PEDDA SAIDAIAH S O RAMULU KATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NIDAMANUR TS-23-040-019-020/020133
(RAJANNAGUDA) 		3623040000NRG24260720231207437 26/07/2023 Kotamma 3623040WL035712 Kotamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575122 Mr. KOTAMMA PALEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NIDAMANUR TS-23-040-019-020/020133
(RAJANNAGUDA) 		3623040000NRG24260720231207436 26/07/2023 Narsamma 3623040WL035712 Narsamma 00684 APGV0006236 220 220 Processed 29/07/2023 4006575121 PALEM CHINNA NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 NIDAMANUR TS-23-040-019-020/020136
(RAJANNAGUDA) 		3623040000NRG24260720231207438 26/07/2023 Narsayya 3623040WL035712 Narsayya 00684 APGV0006236 550 550 Processed 29/07/2023 4006575213 JANGILI NARASAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
181 NIDAMANUR TS-23-040-019-020/020140
(RAJANNAGUDA) 		3623040000NRG24260720231207439 26/07/2023 Mrs Mangamma 3623040WL035712 Mrs Mangamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575219 Mrs. JALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NIDAMANUR TS-23-040-019-020/020142
(RAJANNAGUDA) 		3623040000NRG24260720231207441 26/07/2023 Peddamma 3623040WL035712 Peddamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575140 Mrs. DOTHI PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NIDAMANUR TS-23-040-019-020/020144
(RAJANNAGUDA) 		3623040000NRG24260720231207442 26/07/2023 Lakshmamma 3623040WL035712 Lakshmamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575050 Mr. NAMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NIDAMANUR TS-23-040-019-020/020144
(RAJANNAGUDA) 		3623040000NRG24260720231207443 26/07/2023 Shireesha 3623040WL035712 Shireesha 00684 APGV0006236 550 550 Processed 29/07/2023 4006575126 Mrs. MADDELA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NIDAMANUR TS-23-040-019-020/020146
(RAJANNAGUDA) 		3623040000NRG24260720231207445 26/07/2023 Mamgamma 3623040WL035712 Mamgamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575184 JANGILI MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
186 NIDAMANUR TS-23-040-019-020/020155
(RAJANNAGUDA) 		3623040000NRG24260720231207452 26/07/2023 Kavita 3623040WL035712 Kavita 00684 APGV0006236 345 345 Processed 29/07/2023 4006575144 Mrs. KAVITHA W O SHANKARAIAH BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NIDAMANUR TS-23-040-019-020/020155
(RAJANNAGUDA) 		3623040000NRG24260720231207451 26/07/2023 Shamkarayya 3623040WL035712 Shamkarayya 00684 APGV0006236 345 345 Processed 29/07/2023 4006575248 BOLLAM SHANKARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
188 NIDAMANUR TS-23-040-019-020/020158
(RAJANNAGUDA) 		3623040000NRG24260720231207454 26/07/2023 Limgayya 3623040WL035712 Limgayya 00684 APGV0006236 460 460 Processed 29/07/2023 4006575049 Mr. LINGAIAH VATTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NIDAMANUR TS-23-040-019-020/020158
(RAJANNAGUDA) 		3623040000NRG24260720231207453 26/07/2023 peddayya 3623040WL035712 peddayya 00684 APGV0006236 460 460 Processed 29/07/2023 4006575259 VOTTE PEDDAIAH UNION BANK OF INDIA(508500)
190 NIDAMANUR TS-23-040-019-020/020160
(RAJANNAGUDA) 		3623040000NRG24260720231207459 26/07/2023 Baalamma 3623040WL035712 Baalamma 00684 APGV0006236 230 230 Processed 29/07/2023 4006575218 Mrs. BALAMMA POSHABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NIDAMANUR TS-23-040-019-020/020162
(RAJANNAGUDA) 		3623040000NRG24260720231207460 26/07/2023 Sobha 3623040WL035712 Sobha 00684 APGV0006236 460 460 Processed 29/07/2023 4006575170 GURAM SHOBHA UNION BANK OF INDIA(508500)
192 NIDAMANUR TS-23-040-019-020/020163
(RAJANNAGUDA) 		3623040000NRG24260720231207462 26/07/2023 gousiya 3623040WL035712 gousiya 00684 APGV0006236 345 345 Processed 29/07/2023 4006575153 Mrs. SHAIK GOUSHIYI W O MUSTAFA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NIDAMANUR TS-23-040-019-020/020166
(RAJANNAGUDA) 		3623040000NRG24260720231207464 26/07/2023 Lakshmamma 3623040WL035712 Lakshmamma 00684 APGV0006236 345 345 Processed 29/07/2023 4006575216 KATNAM LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
194 NIDAMANUR TS-23-040-019-020/020166
(RAJANNAGUDA) 		3623040000NRG24260720231207465 26/07/2023 Saidamma 3623040WL035712 Saidamma 00684 APGV0006236 230 230 Processed 29/07/2023 4006575181 Mrs. KATNAM SAIDAMMA CENTRAL BANK OF INDIA(607115)
195 NIDAMANUR TS-23-040-019-020/020168
(RAJANNAGUDA) 		3623040000NRG24260720231207468 26/07/2023 Khaseem 3623040WL035712 Khaseem 00684 APGV0006236 460 460 Processed 30/07/2023 4006575255 SHAIK KASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
196 NIDAMANUR TS-23-040-019-020/020168
(RAJANNAGUDA) 		3623040000NRG24260720231207467 26/07/2023 Saleema 3623040WL035712 Saleema 00684 APGV0006236 460 460 Processed 30/07/2023 4006575179 SHAIK SALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NIDAMANUR TS-23-040-019-020/020170
(RAJANNAGUDA) 		3623040000NRG24260720231207111 26/07/2023 Kalamma 3623040WL035694 Kalamma 00684 APGV0006236 605 605 Processed 29/07/2023 4006575146 Mrs. PALEM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NIDAMANUR TS-23-040-019-020/020177
(RAJANNAGUDA) 		3623040000NRG24260720231207470 26/07/2023 Somamma 3623040WL035712 Somamma 00684 APGV0006236 575 575 Processed 30/07/2023 4006575099 BATTULA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NIDAMANUR TS-23-040-019-020/020181
(RAJANNAGUDA) 		3623040000NRG24260720231207472 26/07/2023 Nagamma 3623040WL035712 Nagamma 00684 APGV0006236 575 575 Processed 29/07/2023 4006575164 Mrs. DOTHI NAGAMMA W O KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NIDAMANUR TS-23-040-019-020/020182
(RAJANNAGUDA) 		3623040000NRG24260720231207474 26/07/2023 Raameshwaramma 3623040WL035712 Raameshwaramma 00684 APGV0006236 575 575 Processed 29/07/2023 4006575163 MRS YEDULLA RAMESWARAM STATE BANK OF INDIA(508548)
201 NIDAMANUR TS-23-040-019-020/020185
(RAJANNAGUDA) 		3623040000NRG24260720231207476 26/07/2023 Mamata 3623040WL035712 Mamata 00684 APGV0006236 550 550 Processed 29/07/2023 4006575151 Mrs. SALIKANTI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NIDAMANUR TS-23-040-019-020/020189
(RAJANNAGUDA) 		3623040000NRG24260720231207477 26/07/2023 Saavitri 3623040WL035712 Saavitri 00684 APGV0006236 550 550 Processed 29/07/2023 4006575223 Mrs. SAVITHRAMMA VUMMADI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NIDAMANUR TS-23-040-019-020/020192
(RAJANNAGUDA) 		3623040000NRG24260720231207479 26/07/2023 Chinnavemkateshwarlu 3623040WL035712 Chinnavemkateshwarlu 00684 APGV0006236 550 550 Processed 29/07/2023 4006575245 KATNAM CHINNA VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
204 NIDAMANUR TS-23-040-019-020/020192
(RAJANNAGUDA) 		3623040000NRG24260720231207480 26/07/2023 Mamgamma 3623040WL035712 Mamgamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575217 KATNAM MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
205 NIDAMANUR TS-23-040-019-020/020193
(RAJANNAGUDA) 		3623040000NRG24260720231207482 26/07/2023 Jaanbegam 3623040WL035712 Jaanbegam 00684 APGV0006236 550 550 Processed 29/07/2023 4006575165 SHAIK JANI BEE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 NIDAMANUR TS-23-040-019-020/020194
(RAJANNAGUDA) 		3623040000NRG24260720231207484 26/07/2023 Mangamma 3623040WL035712 Mangamma 00684 APGV0006236 550 550 Processed 29/07/2023 4006575220 KASIREDDY MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
207 NIDAMANUR TS-23-040-019-020/020198
(RAJANNAGUDA) 		3623040000NRG24260720231207488 26/07/2023 Paavani 3623040WL035712 Paavani 00684 APGV0006236 550 550 Processed 29/07/2023 4006575167 Mrs. AVULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NIDAMANUR TS-23-040-019-020/020203
(RAJANNAGUDA) 		3623040000NRG24260720231207254 26/07/2023 Limgamma 3623040WL035710 Limgamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575065 Mrs. LINGAMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NIDAMANUR TS-23-040-019-020/020210
(RAJANNAGUDA) 		3623040000NRG24260720231207256 26/07/2023 Alivelu 3623040WL035710 Alivelu 00684 APGV0006236 440 440 Processed 29/07/2023 4006575103 Mrs. ALIVELU BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NIDAMANUR TS-23-040-019-020/020210
(RAJANNAGUDA) 		3623040000NRG24260720231207255 26/07/2023 Lingaiah 3623040WL035710 Lingaiah 00684 APGV0006236 440 440 Processed 29/07/2023 4006575069 Mrs. BOLLAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NIDAMANUR TS-23-040-019-020/020231
(RAJANNAGUDA) 		3623040000NRG24260720231207262 26/07/2023 Raamulamma 3623040WL035710 Raamulamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575256 Mrs. BANDALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NIDAMANUR TS-23-040-019-020/020233
(RAJANNAGUDA) 		3623040000NRG24260720231207264 26/07/2023 Lakshmamma 3623040WL035710 Lakshmamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575148 Mrs. MADDELA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NIDAMANUR TS-23-040-019-020/020234
(RAJANNAGUDA) 		3623040000NRG24260720231207266 26/07/2023 kavita 3623040WL035710 kavita 00684 APGV0006236 330 330 Processed 29/07/2023 4006575075 Mrs. KAVITHA KOTHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NIDAMANUR TS-23-040-019-020/020237
(RAJANNAGUDA) 		3623040000NRG24260720231207267 26/07/2023 Dhanamma 3623040WL035710 Dhanamma 00684 APGV0006236 330 330 Processed 29/07/2023 4006575112 Mr. DHARAGANI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NIDAMANUR TS-23-040-019-020/020247
(RAJANNAGUDA) 		3623040000NRG24260720231207269 26/07/2023 Saamrajyam 3623040WL035710 Saamrajyam 00684 APGV0006236 440 440 Processed 29/07/2023 4006575149 Mrs. MANDALI SAMRAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NIDAMANUR TS-23-040-019-020/020252
(RAJANNAGUDA) 		3623040000NRG24260720231207270 26/07/2023 Rohini 3623040WL035710 Rohini 00684 APGV0006236 330 330 Processed 29/07/2023 4006575118 Mr. KATNAM ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NIDAMANUR TS-23-040-019-020/020256
(RAJANNAGUDA) 		3623040000NRG24260720231207272 26/07/2023 Idamma 3623040WL035710 Idamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575133 Mrs. SALIKANTI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NIDAMANUR TS-23-040-019-020/020256
(RAJANNAGUDA) 		3623040000NRG24260720231207273 26/07/2023 Kalamma 3623040WL035710 Kalamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575062 Mrs. SALIKANTI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NIDAMANUR TS-23-040-019-020/020258
(RAJANNAGUDA) 		3623040000NRG24260720231207275 26/07/2023 Durga 3623040WL035710 Durga 00684 APGV0006236 440 440 Processed 29/07/2023 4006575192 Mrs. KATNAM DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NIDAMANUR TS-23-040-019-020/020265
(RAJANNAGUDA) 		3623040000NRG24260720231207113 26/07/2023 saidamma 3623040WL035694 saidamma 00684 APGV0006236 605 605 Processed 29/07/2023 4006575117 PALEM SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 NIDAMANUR TS-23-040-019-020/020269
(RAJANNAGUDA) 		3623040000NRG24260720231207276 26/07/2023 Lalita 3623040WL035710 Lalita 00684 APGV0006236 440 440 Processed 29/07/2023 4006575156 PENDOTI LALITHA W/O VEERAIAH PUNJAB NATIONAL BANK(508568)
222 NIDAMANUR TS-23-040-019-020/020269
(RAJANNAGUDA) 		3623040000NRG24260720231207277 26/07/2023 Saidamma 3623040WL035710 Saidamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575114 Ms. PENDOTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NIDAMANUR TS-23-040-019-020/020270
(RAJANNAGUDA) 		3623040000NRG24260720231207278 26/07/2023 Sarojana 3623040WL035710 Sarojana 00684 APGV0006236 440 440 Processed 29/07/2023 4006575251 Mrs. AKARAPU SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NIDAMANUR TS-23-040-019-020/020271
(RAJANNAGUDA) 		3623040000NRG24260720231207279 26/07/2023 Paapamma 3623040WL035710 Paapamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575054 Mrs. PAPAMMA KASIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NIDAMANUR TS-23-040-019-020/020273
(RAJANNAGUDA) 		3623040000NRG24260720231207280 26/07/2023 PAPAIAH KATNAM 3623040WL035710 PAPAIAH KATNAM 00684 APGV0006236 440 440 Processed 29/07/2023 4006575123 KATNAM PEDDA PAPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
226 NIDAMANUR TS-23-040-019-020/020273
(RAJANNAGUDA) 		3623040000NRG24260720231207281 26/07/2023 Vemkulu 3623040WL035710 Vemkulu 00684 APGV0006236 440 440 Processed 29/07/2023 4006575249 Mrs. KATNAM VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NIDAMANUR TS-23-040-019-020/020280
(RAJANNAGUDA) 		3623040000NRG24260720231207282 26/07/2023 Eeshvaramma 3623040WL035710 Eeshvaramma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575044 Mrs. BAIROJU EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NIDAMANUR TS-23-040-019-020/020281
(RAJANNAGUDA) 		3623040000NRG24260720231207283 26/07/2023 Vemkatamma 3623040WL035710 Vemkatamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575172 Mrs. ERREDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NIDAMANUR TS-23-040-019-020/020286
(RAJANNAGUDA) 		3623040000NRG24260720231207286 26/07/2023 Naagamma 3623040WL035710 Naagamma 00684 APGV0006236 336 336 Processed 29/07/2023 4006575139 Mrs. PAGILLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NIDAMANUR TS-23-040-019-020/020287
(RAJANNAGUDA) 		3623040000NRG24260720231207287 26/07/2023 Raamulamma 3623040WL035710 Raamulamma 00684 APGV0006236 448 448 Processed 30/07/2023 4006575185 DOTHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NIDAMANUR TS-23-040-019-020/020288
(RAJANNAGUDA) 		3623040000NRG24260720231207288 26/07/2023 Vemkatamma 3623040WL035710 Vemkatamma 00684 APGV0006236 448 448 Processed 30/07/2023 4006575106 GUNDEBOINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 NIDAMANUR TS-23-040-019-020/020290
(RAJANNAGUDA) 		3623040000NRG24260720231207290 26/07/2023 kousalya 3623040WL035710 kousalya 00684 APGV0006236 448 448 Processed 29/07/2023 4006575134 Mrs. APPALA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NIDAMANUR TS-23-040-019-020/020295
(RAJANNAGUDA) 		3623040000NRG24260720231207294 26/07/2023 Lakshmamma 3623040WL035710 Lakshmamma 00684 APGV0006236 448 448 Processed 29/07/2023 4006575145 Mrs. LAXMAMMA CHITTEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NIDAMANUR TS-23-040-019-020/020304
(RAJANNAGUDA) 		3623040000NRG24260720231207299 26/07/2023 saidabee 3623040WL035710 saidabee 00684 APGV0006236 448 448 Processed 30/07/2023 4006575045 SHAIK SAIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
235 NIDAMANUR TS-23-040-019-020/020306
(RAJANNAGUDA) 		3623040000NRG24260720231207301 26/07/2023 Naagamma 3623040WL035710 Naagamma 00684 APGV0006236 224 224 Processed 29/07/2023 4006575189 RAVULA NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 NIDAMANUR TS-23-040-019-020/020309
(RAJANNAGUDA) 		3623040000NRG24260720231207303 26/07/2023 Pullamma 3623040WL035710 Pullamma 00684 APGV0006236 448 448 Processed 29/07/2023 4006575147 Mrs. YADULLA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NIDAMANUR TS-23-040-019-020/020319
(RAJANNAGUDA) 		3623040000NRG24260720231207307 26/07/2023 Pullamma 3623040WL035710 Pullamma 00684 APGV0006236 336 336 Processed 29/07/2023 4006575104 Ms. PULLAMMA MUNGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NIDAMANUR TS-23-040-019-020/020324
(RAJANNAGUDA) 		3623040000NRG24260720231207310 26/07/2023 Pagidamma 3623040WL035710 Pagidamma 00684 APGV0006236 448 448 Processed 29/07/2023 4006575048 KATNAM PADIGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
239 NIDAMANUR TS-23-040-019-020/020331
(RAJANNAGUDA) 		3623040000NRG24260720231207311 26/07/2023 Yashodha 3623040WL035710 Yashodha 00684 APGV0006236 448 448 Processed 29/07/2023 4006575193 KATNAM YASODA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 NIDAMANUR TS-23-040-019-020/020334
(RAJANNAGUDA) 		3623040000NRG24260720231207315 26/07/2023 Ramanamma 3623040WL035710 Ramanamma 00684 APGV0006236 448 448 Processed 29/07/2023 4006575059 Mr. RAMANAMMA KATANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NIDAMANUR TS-23-040-019-020/020340
(RAJANNAGUDA) 		3623040000NRG24260720231207319 26/07/2023 Raadha 3623040WL035710 Raadha 00684 APGV0006236 448 448 Processed 29/07/2023 4006575066 MANDALA RADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
242 NIDAMANUR TS-23-040-019-020/020342
(RAJANNAGUDA) 		3623040000NRG24260720231207320 26/07/2023 bagyamma 3623040WL035710 bagyamma 00684 APGV0006236 448 448 Processed 29/07/2023 4006575051 Mr. BHAGYAMMA MAJJIGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NIDAMANUR TS-23-040-019-020/020348
(RAJANNAGUDA) 		3623040000NRG24260720231207322 26/07/2023 Lakshminarsamma 3623040WL035710 Lakshminarsamma 00684 APGV0006236 448 448 Processed 29/07/2023 4006575224 Mrs. RAGOJU LAXMI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NIDAMANUR TS-23-040-019-020/020353
(RAJANNAGUDA) 		3623040000NRG24260720231207323 26/07/2023 Ravi 3623040WL035710 Ravi 00684 APGV0006236 440 440 Processed 29/07/2023 4006575061 KATNAM RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
245 NIDAMANUR TS-23-040-019-020/020353
(RAJANNAGUDA) 		3623040000NRG24260720231207324 26/07/2023 varamma 3623040WL035710 varamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575180 Mrs. KATNAM VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NIDAMANUR TS-23-040-019-020/020360
(RAJANNAGUDA) 		3623040000NRG24260720231207116 26/07/2023 Satyavati 3623040WL035694 Satyavati 00684 APGV0006236 605 605 Processed 29/07/2023 4006575222 Mrs. SATYAVATHI SUNKARABOINA SUNKARABOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NIDAMANUR TS-23-040-019-020/020362
(RAJANNAGUDA) 		3623040000NRG24260720231207119 26/07/2023 Vemkateshwarlu 3623040WL035694 Vemkateshwarlu 00684 APGV0006236 605 605 Processed 30/07/2023 4006575072 KURAKULA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
248 NIDAMANUR TS-23-040-019-020/020364
(RAJANNAGUDA) 		3623040000NRG24260720231207120 26/07/2023 Shobha 3623040WL035694 Shobha 00684 APGV0006236 605 605 Processed 30/07/2023 4006575214 JALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NIDAMANUR TS-23-040-019-020/020365
(RAJANNAGUDA) 		3623040000NRG24260720231207122 26/07/2023 bagyavathi 3623040WL035694 bagyavathi 00684 APGV0006236 605 605 Processed 29/07/2023 4006575067 Mrs. Mandali Bhagyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NIDAMANUR TS-23-040-019-020/020367
(RAJANNAGUDA) 		3623040000NRG24260720231207123 26/07/2023 CHINNA LINGAAIH MANDALI 3623040WL035694 CHINNA LINGAAIH MANDALI 00684 APGV0006236 605 605 Processed 29/07/2023 4006575052 MANDALI CHINNA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
251 NIDAMANUR TS-23-040-019-020/020373
(RAJANNAGUDA) 		3623040000NRG24260720231207125 26/07/2023 Ravindhar 3623040WL035694 Ravindhar 00684 APGV0006236 600 600 Processed 29/07/2023 4006575262 POSHABOYINA RAVEENDER THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 NIDAMANUR TS-23-040-019-020/020373
(RAJANNAGUDA) 		3623040000NRG24260720231207126 26/07/2023 Vasumathi 3623040WL035694 Vasumathi 00684 APGV0006236 600 600 Processed 29/07/2023 4006575115 Mrs. POSHABOYINA VASUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NIDAMANUR TS-23-040-019-020/020387
(RAJANNAGUDA) 		3623040000NRG24260720231207127 26/07/2023 Narsayya 3623040WL035694 Narsayya 00684 APGV0006236 120 120 Processed 30/07/2023 4006575253 JANGILI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 NIDAMANUR TS-23-040-019-020/020387
(RAJANNAGUDA) 		3623040000NRG24260720231207128 26/07/2023 venkataramana 3623040WL035694 venkataramana 00684 APGV0006236 600 600 Processed 29/07/2023 4006575176 Mrs. Jangili Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NIDAMANUR TS-23-040-019-020/020388
(RAJANNAGUDA) 		3623040000NRG24260720231207331 26/07/2023 Yallamma 3623040WL035710 Yallamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575190 MISS YELLAMMA GURRAM STATE BANK OF INDIA(508548)
256 NIDAMANUR TS-23-040-019-020/020411
(RAJANNAGUDA) 		3623040000NRG24260720231207338 26/07/2023 Dhanalaxmi 3623040WL035710 Dhanalaxmi 00684 APGV0006236 440 440 Processed 29/07/2023 4006575119 Mrs. DHANALAXMI AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NIDAMANUR TS-23-040-019-020/020411
(RAJANNAGUDA) 		3623040000NRG24260720231207337 26/07/2023 Sudhakar 3623040WL035710 Sudhakar 00684 APGV0006236 440 440 Processed 29/07/2023 4006575113 Mr. SUDHAKAR AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NIDAMANUR TS-23-040-019-020/020412
(RAJANNAGUDA) 		3623040000NRG24260720231207339 26/07/2023 Lakshmamma 3623040WL035710 Lakshmamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575098 KONDOJU LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
259 NIDAMANUR TS-23-040-019-020/020414
(RAJANNAGUDA) 		3623040000NRG24260720231207133 26/07/2023 naagamani 3623040WL035694 naagamani 00684 APGV0006236 600 600 Processed 29/07/2023 4006575092 Mrs. NAGAMANI TERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NIDAMANUR TS-23-040-019-020/020441
(RAJANNAGUDA) 		3623040000NRG24260720231207340 26/07/2023 Lakshmamma 3623040WL035710 Lakshmamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575186 KATNAM LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
261 NIDAMANUR TS-23-040-019-020/020443
(RAJANNAGUDA) 		3623040000NRG24260720231207341 26/07/2023 ramreddy 3623040WL035710 ramreddy 00684 APGV0006236 440 440 Processed 29/07/2023 4006575221 KARRA RAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
262 NIDAMANUR TS-23-040-019-020/020443
(RAJANNAGUDA) 		3623040000NRG24260720231207342 26/07/2023 vanamma 3623040WL035710 vanamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575171 Mrs. KARRA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NIDAMANUR TS-23-040-019-020/020445
(RAJANNAGUDA) 		3623040000NRG24260720231207343 26/07/2023 pedda lingaiah 3623040WL035710 pedda lingaiah 00684 APGV0006236 440 440 Processed 29/07/2023 4006575128 pedda lingaiah mandali ma GENERAL POST OFFICE(607245)
264 NIDAMANUR TS-23-040-019-020/020450
(RAJANNAGUDA) 		3623040000NRG24260720231207347 26/07/2023 dhanamma 3623040WL035710 dhanamma 00684 APGV0006236 440 440 Processed 29/07/2023 4006575101 dhanamma Pelam GENERAL POST OFFICE(607245)
265 NIDAMANUR TS-23-040-019-020/020453
(RAJANNAGUDA) 		3623040000NRG24260720231207348 26/07/2023 venkatamma 3623040WL035710 venkatamma 00684 APGV0006236 330 330 Processed 29/07/2023 4006575132 Mrs. KATNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NIDAMANUR TS-23-040-019-020/020454
(RAJANNAGUDA) 		3623040000NRG24260720231207134 26/07/2023 rAmakRuShNa 3623040WL035694 rAmakRuShNa 00684 APGV0006236 480 480 Processed 29/07/2023 4006575047 Mr. RAMAKRISHNA RACHAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NIDAMANUR TS-23-040-019-020/020454
(RAJANNAGUDA) 		3623040000NRG24260720231207135 26/07/2023 Ramulamma 3623040WL035694 Ramulamma 00684 APGV0006236 600 600 Processed 29/07/2023 4006575157 Mrs. RASAMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NIDAMANUR TS-23-040-019-020/020456
(RAJANNAGUDA) 		3623040000NRG24260720231207136 26/07/2023 yAdayya 3623040WL035694 yAdayya 00684 APGV0006236 360 360 Processed 29/07/2023 4006575064 MANDALI YADHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
269 NIDAMANUR TS-23-040-019-020/020458
(RAJANNAGUDA) 		3623040000NRG24260720231207139 26/07/2023 padma 3623040WL035694 padma 00684 APGV0006236 600 600 Processed 29/07/2023 4006575169 Mrs. SUNKARABOYINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NIDAMANUR TS-23-040-019-020/020459
(RAJANNAGUDA) 		3623040000NRG24260720231207141 26/07/2023 satyavathi 3623040WL035694 satyavathi 00684 APGV0006236 600 600 Processed 29/07/2023 4006575125 Mr. KASIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NIDAMANUR TS-23-040-019-020/020463
(RAJANNAGUDA) 		3623040000NRG24260720231207143 26/07/2023 Dhanalakshmi 3623040WL035694 Dhanalakshmi 00684 APGV0006236 600 600 Processed 29/07/2023 4006575138 Mrs. JANGILI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NIDAMANUR TS-23-040-019-020/020465
(RAJANNAGUDA) 		3623040000NRG24260720231207144 26/07/2023 nAgamma 3623040WL035694 nAgamma 00684 APGV0006236 600 600 Processed 29/07/2023 4006575060 Mrs. NAGAMMA BOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NIDAMANUR TS-23-040-019-020/020466
(RAJANNAGUDA) 		3623040000NRG24260720231207146 26/07/2023 Mahebub 3623040WL035694 Mahebub 00684 APGV0006236 600 600 Processed 29/07/2023 4006575131 Mrs. SHIAK MEHBOOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NIDAMANUR TS-23-040-019-020/020469
(RAJANNAGUDA) 		3623040000NRG24260720231207349 26/07/2023 veMkaTamma 3623040WL035710 veMkaTamma 00684 APGV0006236 440 440 Processed 30/07/2023 4006575109 UMMADI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NIDAMANUR TS-23-040-019-020/020479
(RAJANNAGUDA) 		3623040000NRG24260720231207150 26/07/2023 padma 3623040WL035694 padma 00684 APGV0006236 360 360 Processed 29/07/2023 4006575162 Mrs. PAKA PADMA W O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NIDAMANUR TS-23-040-019-020/020479
(RAJANNAGUDA) 		3623040000NRG24260720231207149 26/07/2023 veMkaTayya 3623040WL035694 veMkaTayya 00684 APGV0006236 240 240 Processed 29/07/2023 4006575246 Mr. VENKATAIAH PAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NIDAMANUR TS-23-040-019-020/020496
(RAJANNAGUDA) 		3623040000NRG24260720231207154 26/07/2023 chandrakala 3623040WL035694 chandrakala 00684 APGV0006236 600 600 Processed 29/07/2023 4006575076 Mrs. CHANDRAKALA BOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NIDAMANUR TS-23-040-019-020/020501
(RAJANNAGUDA) 		3623040000NRG24260720231207155 26/07/2023 Prameela 3623040WL035694 Prameela 00684 APGV0006236 605 605 Processed 29/07/2023 4006575158 Mrs. KASAMALLA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NIDAMANUR TS-23-040-019-020/020516
(RAJANNAGUDA) 		3623040000NRG24260720231207157 26/07/2023 rajini 3623040WL035694 rajini 00684 APGV0006236 605 605 Processed 29/07/2023 4006575173 Mrs. Paka Rajini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NIDAMANUR TS-23-040-019-020/020517
(RAJANNAGUDA) 		3623040000NRG24260720231207159 26/07/2023 sunitha 3623040WL035694 sunitha 00684 APGV0006236 605 605 Processed 29/07/2023 4006575130 Ms. VATTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NIDAMANUR TS-23-040-019-020/020519
(RAJANNAGUDA) 		3623040000NRG24260720231207161 26/07/2023 saavitri 3623040WL035694 saavitri 00684 APGV0006236 242 242 Processed 29/07/2023 4006575091 Mrs. SAVITHRI SALIKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NIDAMANUR TS-23-040-019-020/020524
(RAJANNAGUDA) 		3623040000NRG24260720231207162 26/07/2023 kOTamma 3623040WL035694 kOTamma 00684 APGV0006236 605 605 Processed 29/07/2023 4006575120 Mrs. PALEM KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NIDAMANUR TS-23-040-019-020/020527
(RAJANNAGUDA) 		3623040000NRG24260720231207163 26/07/2023 Gamgayya 3623040WL035694 Gamgayya 00684 APGV0006236 363 363 Processed 29/07/2023 4006575070 MR GANGAIAH PILLI STATE BANK OF INDIA(508548)
284 NIDAMANUR TS-23-040-019-020/020527
(RAJANNAGUDA) 		3623040000NRG24260720231207164 26/07/2023 Mallamma 3623040WL035694 Mallamma 00684 APGV0006236 605 605 Processed 29/07/2023 4006575094 Mr. MALLAMMA PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NIDAMANUR TS-23-040-019-020/020531
(RAJANNAGUDA) 		3623040000NRG24260720231207165 26/07/2023 shoba 3623040WL035694 shoba 00684 APGV0006236 605 605 Processed 29/07/2023 4006575100 Mrs. TAGULLA SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NIDAMANUR TS-23-040-019-020/020566
(RAJANNAGUDA) 		3623040000NRG24260720231207172 26/07/2023 ramacahdnraiah 3623040WL035694 ramacahdnraiah 00684 APGV0006236 605 605 Processed 29/07/2023 4006575228 MR RAMACHANDRAIAH GURRAM STATE BANK OF INDIA(508548)
287 NIDAMANUR TS-23-040-019-020/020572
(RAJANNAGUDA) 		3623040000NRG24260720231207351 26/07/2023 Venkateswarlu 3623040WL035710 Venkateswarlu 00684 APGV0006236 440 440 Processed 30/07/2023 4006575043 KATNAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
288 NIDAMANUR TS-23-040-019-020/020573
(RAJANNAGUDA) 		3623040000NRG24260720231207174 26/07/2023 rajita 3623040WL035694 rajita 00684 APGV0006236 605 605 Processed 29/07/2023 4006575068 Mrs. BOMMU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82746 82746
289 NIDAMANUR TS-23-040-019-020/020011
(RAJANNAGUDA) 		3623040000NRG24260720231207078 26/07/2023 veMkaTamma 3623040WL035694 veMkaTamma 00684 APGV0006319 480 480 Processed 29/07/2023 4006575102 Mrs. VENKATAMMA POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 480 480
290 NIDAMANUR TS-23-040-019-020/020062
(RAJANNAGUDA) 		3623040000NRG24260720231207381 26/07/2023 Mr Saidaiah 3623040WL035712 Mr Saidaiah 00685 TSAB0023017 550 550 Processed 29/07/2023 4006575281 Mr. KATNAM SAIDAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NIDAMANUR TS-23-040-019-020/020064
(RAJANNAGUDA) 		3623040000NRG24260720231207385 26/07/2023 Sreenayya 3623040WL035712 Sreenayya 00685 TSAB0023017 550 550 Processed 29/07/2023 4006575279 NALAPARAJU SINAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
292 NIDAMANUR TS-23-040-019-020/020118
(RAJANNAGUDA) 		3623040000NRG24260720231207425 26/07/2023 Mrs SHAIK IMAM BEE 3623040WL035712 Mrs SHAIK IMAM BEE 00685 TSAB0023017 330 330 Processed 29/07/2023 4006575277 SHAIK LAL BEE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
293 NIDAMANUR TS-23-040-019-020/020122
(RAJANNAGUDA) 		3623040000NRG24260720231207426 26/07/2023 rAjEshwari 3623040WL035712 rAjEshwari 00685 TSAB0023017 110 110 Processed 29/07/2023 4006575273 KATNAM. RAJESWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
294 NIDAMANUR TS-23-040-019-020/020193
(RAJANNAGUDA) 		3623040000NRG24260720231207481 26/07/2023 jaani 3623040WL035712 jaani 00685 TSAB0023017 550 550 Processed 29/07/2023 4006575280 SHAIK JANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
295 NIDAMANUR TS-23-040-019-020/020362
(RAJANNAGUDA) 		3623040000NRG24260720231207118 26/07/2023 Yallamma 3623040WL035694 Yallamma 00685 TSAB0023017 605 605 Processed 29/07/2023 4006575276 KURAKULA VALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2695 2695
296 NIDAMANUR TS-23-040-019-020/020018
(RAJANNAGUDA) 		3623040000NRG24260720231207085 26/07/2023 pApayya 3623040WL035694 pApayya 00691 IPOS0000001 600 600 Processed 30/07/2023 4006575196 SAMA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 NIDAMANUR TS-23-040-019-020/020026
(RAJANNAGUDA) 		3623040000NRG24260720231207094 26/07/2023 ramESh 3623040WL035694 ramESh 00691 IPOS0000001 600 600 Processed 29/07/2023 4006575078 MRS RAMESH PAKA STATE BANK OF INDIA(508548)
298 NIDAMANUR TS-23-040-019-020/020028
(RAJANNAGUDA) 		3623040000NRG24260720231207098 26/07/2023 lakShmayya 3623040WL035694 lakShmayya 00691 IPOS0000001 360 360 Processed 29/07/2023 4006575238 Mr. PAKA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NIDAMANUR TS-23-040-019-020/020034
(RAJANNAGUDA) 		3623040000NRG24260720231207104 26/07/2023 Sreenayya 3623040WL035694 Sreenayya 00691 IPOS0000001 605 605 Processed 30/07/2023 4006575204 BANDLA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 NIDAMANUR TS-23-040-019-020/020039
(RAJANNAGUDA) 		3623040000NRG24260720231207359 26/07/2023 veMkamma 3623040WL035712 veMkamma 00691 IPOS0000001 550 550 Processed 30/07/2023 4006575201 KATNAM VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NIDAMANUR TS-23-040-019-020/020043
(RAJANNAGUDA) 		3623040000NRG24260720231207360 26/07/2023 veMkaTAchAri 3623040WL035712 veMkaTAchAri 00691 IPOS0000001 220 220 Processed 29/07/2023 4006575199 Mr. Nagoju Venkata Chary ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NIDAMANUR TS-23-040-019-020/020058
(RAJANNAGUDA) 		3623040000NRG24260720231207371 26/07/2023 mArayya 3623040WL035712 mArayya 00691 IPOS0000001 550 550 Processed 30/07/2023 4006575200 JILLABOYINA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 NIDAMANUR TS-23-040-019-020/020060
(RAJANNAGUDA) 		3623040000NRG24260720231207375 26/07/2023 chinna pApayya 3623040WL035712 chinna pApayya 00691 IPOS0000001 110 110 Processed 30/07/2023 4006575207 KATNAM CHINAPAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 NIDAMANUR TS-23-040-019-020/020061
(RAJANNAGUDA) 		3623040000NRG24260720231207380 26/07/2023 gayathri 3623040WL035712 gayathri 00691 IPOS0000001 550 550 Processed 30/07/2023 4006575194 MANDALI GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
305 NIDAMANUR TS-23-040-019-020/020073
(RAJANNAGUDA) 		3623040000NRG24260720231207393 26/07/2023 dhanamma 3623040WL035712 dhanamma 00691 IPOS0000001 460 460 Processed 30/07/2023 4006575081 MANDALI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NIDAMANUR TS-23-040-019-020/020082
(RAJANNAGUDA) 		3623040000NRG24260720231207397 26/07/2023 pApamma 3623040WL035712 pApamma 00691 IPOS0000001 460 460 Processed 30/07/2023 4006575229 BODDU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NIDAMANUR TS-23-040-019-020/020082
(RAJANNAGUDA) 		3623040000NRG24260720231207396 26/07/2023 tirupatayya 3623040WL035712 tirupatayya 00691 IPOS0000001 575 575 Processed 29/07/2023 4006575089 BODDU TIRUPATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
308 NIDAMANUR TS-23-040-019-020/020095
(RAJANNAGUDA) 		3623040000NRG24260720231207414 26/07/2023 rAmulu 3623040WL035712 rAmulu 00691 IPOS0000001 575 575 Processed 30/07/2023 4006575209 MANDALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
309 NIDAMANUR TS-23-040-019-020/020124
(RAJANNAGUDA) 		3623040000NRG24260720231207429 26/07/2023 nAgi reDDi 3623040WL035712 nAgi reDDi 00691 IPOS0000001 550 550 Processed 29/07/2023 4006575086 GUNIREDDY NAGIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
310 NIDAMANUR TS-23-040-019-020/020124
(RAJANNAGUDA) 		3623040000NRG24260720231207430 26/07/2023 pArvatamma 3623040WL035712 pArvatamma 00691 IPOS0000001 550 550 Processed 29/07/2023 4006575232 GUNIREDDY PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 NIDAMANUR TS-23-040-019-020/020132
(RAJANNAGUDA) 		3623040000NRG24260720231207434 26/07/2023 Ramulamma 3623040WL035712 Ramulamma 00691 IPOS0000001 550 550 Processed 29/07/2023 4006575237 Mr. RAMULAMMA DOTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NIDAMANUR TS-23-040-019-020/020148
(RAJANNAGUDA) 		3623040000NRG24260720231207446 26/07/2023 Shamkarayya 3623040WL035712 Shamkarayya 00691 IPOS0000001 230 230 Processed 30/07/2023 4006575080 VATTE SANKARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 NIDAMANUR TS-23-040-019-020/020150
(RAJANNAGUDA) 		3623040000NRG24260720231207449 26/07/2023 venkayya 3623040WL035712 venkayya 00691 IPOS0000001 460 460 Processed 29/07/2023 4006575231 MANDALI VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
314 NIDAMANUR TS-23-040-019-020/020170
(RAJANNAGUDA) 		3623040000NRG24260720231207110 26/07/2023 chinna saidayya 3623040WL035694 chinna saidayya 00691 IPOS0000001 605 605 Processed 30/07/2023 4006575210 PALEM CHINNA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
315 NIDAMANUR TS-23-040-019-020/020175
(RAJANNAGUDA) 		3623040000NRG24260720231207469 26/07/2023 Maadayya 3623040WL035712 Maadayya 00691 IPOS0000001 460 460 Processed 30/07/2023 4006575235 BATTULA MADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 NIDAMANUR TS-23-040-019-020/020191
(RAJANNAGUDA) 		3623040000NRG24260720231207478 26/07/2023 Amjamma 3623040WL035712 Amjamma 00691 IPOS0000001 550 550 Processed 30/07/2023 4006575236 PALEM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 NIDAMANUR TS-23-040-019-020/020194
(RAJANNAGUDA) 		3623040000NRG24260720231207485 26/07/2023 Mahendhar Reddy 3623040WL035712 Mahendhar Reddy 00691 IPOS0000001 550 550 Processed 30/07/2023 4006575198 KASIREDDY MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 NIDAMANUR TS-23-040-019-020/020200
(RAJANNAGUDA) 		3623040000NRG24260720231207250 26/07/2023 Ramulu 3623040WL035710 Ramulu 00691 IPOS0000001 440 440 Processed 30/07/2023 4006575083 KOMMAGONI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 NIDAMANUR TS-23-040-019-020/020203
(RAJANNAGUDA) 		3623040000NRG24260720231207253 26/07/2023 Mallayya 3623040WL035710 Mallayya 00691 IPOS0000001 440 440 Processed 30/07/2023 4006575202 MUDIGONDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 NIDAMANUR TS-23-040-019-020/020212
(RAJANNAGUDA) 		3623040000NRG24260720231207257 26/07/2023 Saidaabee 3623040WL035710 Saidaabee 00691 IPOS0000001 440 440 Processed 30/07/2023 4006575085 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
321 NIDAMANUR TS-23-040-019-020/020233
(RAJANNAGUDA) 		3623040000NRG24260720231207263 26/07/2023 Mattayya 3623040WL035710 Mattayya 00691 IPOS0000001 440 440 Processed 30/07/2023 4006575197 MADDELA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 NIDAMANUR TS-23-040-019-020/020252
(RAJANNAGUDA) 		3623040000NRG24260720231207271 26/07/2023 Satyanaaraayana 3623040WL035710 Satyanaaraayana 00691 IPOS0000001 440 440 Processed 30/07/2023 4006575082 KATNAM SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NIDAMANUR TS-23-040-019-020/020286
(RAJANNAGUDA) 		3623040000NRG24260720231207285 26/07/2023 Vemkanna 3623040WL035710 Vemkanna 00691 IPOS0000001 224 224 Processed 30/07/2023 4006575090 PAGILLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 NIDAMANUR TS-23-040-019-020/020288
(RAJANNAGUDA) 		3623040000NRG24260720231207289 26/07/2023 naresh 3623040WL035710 naresh 00691 IPOS0000001 448 448 Processed 30/07/2023 4006575079 GUNDEBOINA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
325 NIDAMANUR TS-23-040-019-020/020301
(RAJANNAGUDA) 		3623040000NRG24260720231207298 26/07/2023 Paramesh 3623040WL035710 Paramesh 00691 IPOS0000001 336 336 Processed 29/07/2023 4006575234 KOMMAGONI PARAMESHWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
326 NIDAMANUR TS-23-040-019-020/020319
(RAJANNAGUDA) 		3623040000NRG24260720231207306 26/07/2023 Vemkayya 3623040WL035710 Vemkayya 00691 IPOS0000001 336 336 Processed 30/07/2023 4006575205 MUINGI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 NIDAMANUR TS-23-040-019-020/020321
(RAJANNAGUDA) 		3623040000NRG24260720231207309 26/07/2023 Saidamma 3623040WL035710 Saidamma 00691 IPOS0000001 336 336 Processed 29/07/2023 4006575195 KATNAM SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
328 NIDAMANUR TS-23-040-019-020/020333
(RAJANNAGUDA) 		3623040000NRG24260720231207314 26/07/2023 Baagyamma 3623040WL035710 Baagyamma 00691 IPOS0000001 336 336 Processed 30/07/2023 4006575084 BATCHALAKURA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NIDAMANUR TS-23-040-019-020/020343
(RAJANNAGUDA) 		3623040000NRG24260720231207321 26/07/2023 pulamma 3623040WL035710 pulamma 00691 IPOS0000001 448 448 Processed 30/07/2023 4006575208 D PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 NIDAMANUR TS-23-040-019-020/020358
(RAJANNAGUDA) 		3623040000NRG24260720231207325 26/07/2023 Jayamma 3623040WL035710 Jayamma 00691 IPOS0000001 440 440 Processed 30/07/2023 4006575233 AVULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 NIDAMANUR TS-23-040-019-020/020466
(RAJANNAGUDA) 		3623040000NRG24260720231207145 26/07/2023 Pakkir 3623040WL035694 Pakkir 00691 IPOS0000001 600 600 Processed 30/07/2023 4006575206 PATAN PAKEER AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
332 NIDAMANUR TS-23-040-019-020/020501
(RAJANNAGUDA) 		3623040000NRG24260720231207156 26/07/2023 Komdal 3623040WL035694 Komdal 00691 IPOS0000001 484 484 Processed 30/07/2023 4006575203 KASAMALLA KONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 NIDAMANUR TS-23-040-019-020/020519
(RAJANNAGUDA) 		3623040000NRG24260720231207160 26/07/2023 yaadayya 3623040WL035694 yaadayya 00691 IPOS0000001 121 121 Processed 30/07/2023 4006575087 SALIKANTI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
334 NIDAMANUR TS-23-040-019-020/020545
(RAJANNAGUDA) 		3623040000NRG24260720231207166 26/07/2023 narsayya 3623040WL035694 narsayya 00691 IPOS0000001 605 605 Processed 29/07/2023 4006575077 MANDALI NARSAYYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
335 NIDAMANUR TS-23-040-019-020/020558
(RAJANNAGUDA) 		3623040000NRG24260720231207167 26/07/2023 Nagamma 3623040WL035694 Nagamma 00691 IPOS0000001 484 484 Processed 30/07/2023 4006575088 MANDALI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 NIDAMANUR TS-23-040-019-020/020585
(RAJANNAGUDA) 		3623040000NRG24260720231207175 26/07/2023 vanaja 3623040WL035694 vanaja 00691 IPOS0000001 605 605 Processed 30/07/2023 4006575230 PERURU VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18723 18723
337 NIDAMANUR TS-23-040-019-020/020047
(RAJANNAGUDA) 		3623040000NRG24260720231207364 26/07/2023 mastAn 3623040WL035712 mastAn 00710 SBIN0000DOP 110 110 Processed 29/07/2023 4006575034 SHAIK MASTHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
338 NIDAMANUR TS-23-040-019-020/020150
(RAJANNAGUDA) 		3623040000NRG24260720231207448 26/07/2023 suresh 3623040WL035712 suresh 00710 SBIN0000DOP 345 345 Processed 29/07/2023 4006575032 MANDALI SURESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
339 NIDAMANUR TS-23-040-019-020/020150
(RAJANNAGUDA) 		3623040000NRG24260720231207450 26/07/2023 Vijayalakshmi 3623040WL035712 Vijayalakshmi 00710 SBIN0000DOP 460 460 Processed 29/07/2023 4006575035 MANDALI VIJAYALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
340 NIDAMANUR TS-23-040-019-020/020159
(RAJANNAGUDA) 		3623040000NRG24260720231207456 26/07/2023 biksHalu 3623040WL035712 biksHalu 00710 SBIN0000DOP 460 460 Processed 29/07/2023 4006575033 Mr. MANDALI BIKSHAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NIDAMANUR TS-23-040-019-020/020275
(RAJANNAGUDA) 		3623040000NRG24260720231207114 26/07/2023 Lalita 3623040WL035694 Lalita 00710 SBIN0000DOP 242 242 Processed 29/07/2023 4006575030 Mr. KONDOJU MADHAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NIDAMANUR TS-23-040-019-020/020321
(RAJANNAGUDA) 		3623040000NRG24260720231207308 26/07/2023 Aggiraamulu 3623040WL035710 Aggiraamulu 00710 SBIN0000DOP 224 224 Processed 29/07/2023 4006575031 KATNAM AGGIRAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1841 1841
Total 162133 162133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_260723APB_FTO_143982 Central Bank Of India CBIN0281338 NIDAMANOOR 35034
2 NIDAMANUR TS3623040_260723APB_FTO_143982 District Cooperative Central Bank TSAB0023023 VALIGONDA 2100
3 NIDAMANUR TS3623040_260723APB_FTO_143982 Punjab National Bank PUNB0281800 CHETLACHENNARAM 600
4 NIDAMANUR TS3623040_260723APB_FTO_143982 STATE BANK OF INDIA SBIN0006293 NALGONDA 448
5 NIDAMANUR TS3623040_260723APB_FTO_143982 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 7066
6 NIDAMANUR TS3623040_260723APB_FTO_143982 UNION BANK OF INDIA UBIN0802867 THUMMADAM 4016
7 NIDAMANUR TS3623040_260723APB_FTO_143982 UNION BANK OF INDIA UBIN0809772 HALIA 1210
8 NIDAMANUR TS3623040_260723APB_FTO_143982 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 5174
9 NIDAMANUR TS3623040_260723APB_FTO_143982 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 82746
10 NIDAMANUR TS3623040_260723APB_FTO_143982 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 480
11 NIDAMANUR TS3623040_260723APB_FTO_143982 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 2695
12 NIDAMANUR TS3623040_260723APB_FTO_143982 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 448
13 NIDAMANUR TS3623040_260723APB_FTO_143982 India Post Payments Bank IPOS0000001 HUZURNAGAR 18275
14 NIDAMANUR TS3623040_260723APB_FTO_143982 DOP SBIN0000DOP General Post Office-CBS 1841

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