Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:30:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_220623APB_FTO_109231
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-23-040-018-015/010200
(VENIGANDLA) 		3623040000NRG24220620231076351 22/06/2023 Vemkanna 3623040WL025285 Vemkanna 00032 UTIB0000344 124 124 Processed 03/07/2023 2974955995 Mr. VENKANNA . CHINTAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 124 124
2 NIDAMANUR TS-23-040-021-017/010015
(VALLABHAPURAM) 		3623040000NRG24210620231066785 22/06/2023 Shivakrishna 3623040WL024977 Shivakrishna 00045 BARB0MIRYAL 952 952 Processed 03/07/2023 2974955876 KALAKOTI SHIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
3 NIDAMANUR TS-23-040-004-005/050001
(MARPAKA) 		3623040000NRG24210620231067078 22/06/2023 lakShmamma 3623040WL024989 lakShmamma 00089 CBIN0281338 765 765 Processed 03/07/2023 2974955771 lakShmamma Battula GENERAL POST OFFICE(607245)
4 NIDAMANUR TS-23-040-004-005/050003
(MARPAKA) 		3623040000NRG24210620231067081 22/06/2023 kRuShNayya 3623040WL024989 kRuShNayya 00089 CBIN0281338 191 191 Processed 03/07/2023 2974955923 Mr. BATTULA CHINNA KRISHNAIAH CENTRAL BANK OF INDIA(607115)
5 NIDAMANUR TS-23-040-004-005/050003
(MARPAKA) 		3623040000NRG24210620231067083 22/06/2023 Rajitha 3623040WL024989 Rajitha 00089 CBIN0281338 765 765 Processed 03/07/2023 2974955814 Mrs. BHATHULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NIDAMANUR TS-23-040-004-005/050005
(MARPAKA) 		3623040000NRG24210620231067085 22/06/2023 liMgamma 3623040WL024989 liMgamma 00089 CBIN0281338 765 765 Processed 03/07/2023 2974955828 BATHULA LINGAMMA PUNJAB NATIONAL BANK(508568)
7 NIDAMANUR TS-23-040-004-005/050005
(MARPAKA) 		3623040000NRG24210620231067084 22/06/2023 mallayya 3623040WL024989 mallayya 00089 CBIN0281338 574 574 Processed 03/07/2023 2974955855 BATHULA MALLAIAH PUNJAB NATIONAL BANK(508568)
8 NIDAMANUR TS-23-040-004-005/050007
(MARPAKA) 		3623040000NRG24210620231067088 22/06/2023 Janayya 3623040WL024989 Janayya 00089 CBIN0281338 581 581 Processed 03/07/2023 2974955826 Mr. BATHULA JANAIAH CENTRAL BANK OF INDIA(607115)
9 NIDAMANUR TS-23-040-004-005/050007
(MARPAKA) 		3623040000NRG24210620231067087 22/06/2023 Parvatamma 3623040WL024989 Parvatamma 00089 CBIN0281338 581 581 Processed 03/07/2023 2974955918 Mrs. PARVATHAMMA BATHULA CENTRAL BANK OF INDIA(607115)
10 NIDAMANUR TS-23-040-004-005/050008
(MARPAKA) 		3623040000NRG24210620231067089 22/06/2023 Idayya 3623040WL024989 Idayya 00089 CBIN0281338 194 194 Processed 03/07/2023 2974955920 BATHULA EDAIAH UNION BANK OF INDIA(508500)
11 NIDAMANUR TS-23-040-004-005/050008
(MARPAKA) 		3623040000NRG24210620231067090 22/06/2023 Mallamma 3623040WL024989 Mallamma 00089 CBIN0281338 194 194 Processed 03/07/2023 2974955921 Mrs. BHATHULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NIDAMANUR TS-23-040-004-005/050010
(MARPAKA) 		3623040000NRG24210620231067091 22/06/2023 rAmachaMdrayya 3623040WL024989 rAmachaMdrayya 00089 CBIN0281338 775 775 Processed 03/07/2023 2974955737 BATHULA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
13 NIDAMANUR TS-23-040-004-005/050014
(MARPAKA) 		3623040000NRG24210620231067094 22/06/2023 alivElu 3623040WL024989 alivElu 00089 CBIN0281338 758 758 Processed 03/07/2023 2974955816 KONDA ALIVELU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 NIDAMANUR TS-23-040-004-005/050017
(MARPAKA) 		3623040000NRG24210620231067096 22/06/2023 veMkanna 3623040WL024989 veMkanna 00089 CBIN0281338 189 189 Processed 03/07/2023 2974955829 Mr. BONTHA VENKANNA CENTRAL BANK OF INDIA(607115)
15 NIDAMANUR TS-23-040-004-005/050018
(MARPAKA) 		3623040000NRG24210620231067100 22/06/2023 Jagadeeswar 3623040WL024989 Jagadeeswar 00089 CBIN0281338 758 758 Processed 03/07/2023 2974955926 Mr. BATHULA JAGADEESHWAR CENTRAL BANK OF INDIA(607115)
16 NIDAMANUR TS-23-040-004-005/050018
(MARPAKA) 		3623040000NRG24210620231067099 22/06/2023 muttamma 3623040WL024989 muttamma 00089 CBIN0281338 568 568 Processed 03/07/2023 2974955860 muttamma Battula GENERAL POST OFFICE(607245)
17 NIDAMANUR TS-23-040-004-005/050018
(MARPAKA) 		3623040000NRG24210620231067098 22/06/2023 peddulu 3623040WL024989 peddulu 00089 CBIN0281338 758 758 Processed 03/07/2023 2974955928 Mr. BATHULA PEDDAIAH CENTRAL BANK OF INDIA(607115)
18 NIDAMANUR TS-23-040-004-005/050020
(MARPAKA) 		3623040000NRG24210620231067101 22/06/2023 maisamma 3623040WL024989 maisamma 00089 CBIN0281338 568 568 Processed 03/07/2023 2974955812 Mr. BONTHA MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NIDAMANUR TS-23-040-004-005/050021
(MARPAKA) 		3623040000NRG24210620231067102 22/06/2023 aMjayya 3623040WL024989 aMjayya 00089 CBIN0281338 592 592 Processed 03/07/2023 2974955919 Mr. BHATHULA ANJAIAH CENTRAL BANK OF INDIA(607115)
20 NIDAMANUR TS-23-040-004-005/050021
(MARPAKA) 		3623040000NRG24210620231067103 22/06/2023 subhadra 3623040WL024989 subhadra 00089 CBIN0281338 592 592 Processed 03/07/2023 2974955811 BHATHULA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIDAMANUR TS-23-040-004-005/050028
(MARPAKA) 		3623040000NRG24210620231067104 22/06/2023 mallamma 3623040WL024989 mallamma 00089 CBIN0281338 775 775 Processed 03/07/2023 2974955922 KUNCHAM MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 NIDAMANUR TS-23-040-004-005/050029
(MARPAKA) 		3623040000NRG24210620231067106 22/06/2023 mallamma 3623040WL024989 mallamma 00089 CBIN0281338 387 387 Processed 03/07/2023 2974955813 Mrs. YELLAMMA KUNCHAM CENTRAL BANK OF INDIA(607115)
23 NIDAMANUR TS-23-040-004-005/050029
(MARPAKA) 		3623040000NRG24210620231067105 22/06/2023 veMkaTayya 3623040WL024989 veMkaTayya 00089 CBIN0281338 194 194 Processed 03/07/2023 2974955817 Mr. VENKATAIAH KUNCHAM CENTRAL BANK OF INDIA(607115)
24 NIDAMANUR TS-23-040-004-005/050031
(MARPAKA) 		3623040000NRG24210620231067107 22/06/2023 Vemkanna 3623040WL024989 Vemkanna 00089 CBIN0281338 775 775 Processed 03/07/2023 2974955924 ORSU VENKULU UNION BANK OF INDIA(508500)
25 NIDAMANUR TS-23-040-004-005/050031
(MARPAKA) 		3623040000NRG24210620231067108 22/06/2023 Vemkatamma 3623040WL024989 Vemkatamma 00089 CBIN0281338 387 387 Processed 03/07/2023 2974955917 Mrs. VENKATAMMA ORSU CENTRAL BANK OF INDIA(607115)
26 NIDAMANUR TS-23-040-004-005/050032
(MARPAKA) 		3623040000NRG24210620231067110 22/06/2023 Maramma 3623040WL024989 Maramma 00089 CBIN0281338 581 581 Processed 03/07/2023 2974955815 Mrs. KUNCHAM MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NIDAMANUR TS-23-040-004-005/050032
(MARPAKA) 		3623040000NRG24210620231067109 22/06/2023 Ramayya 3623040WL024989 Ramayya 00089 CBIN0281338 387 387 Processed 03/07/2023 2974955929 Mr. KUNCHAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NIDAMANUR TS-23-040-004-005/050051
(MARPAKA) 		3623040000NRG24210620231067111 22/06/2023 kavita 3623040WL024989 kavita 00089 CBIN0281338 775 775 Processed 03/07/2023 2974955743 BHATHULA KAVITHA UNION BANK OF INDIA(508500)
29 NIDAMANUR TS-23-040-004-005/050051
(MARPAKA) 		3623040000NRG24210620231067112 22/06/2023 Mr BATHULA RAVI 3623040WL024989 Mr BATHULA RAVI 00089 CBIN0281338 769 769 Processed 03/07/2023 2974955836 Mr. BHATHULA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NIDAMANUR TS-23-040-004-005/050052
(MARPAKA) 		3623040000NRG24210620231067113 22/06/2023 kavitha 3623040WL024989 kavitha 00089 CBIN0281338 769 769 Processed 03/07/2023 2974955810 Mrs. ORSU KAVITHA CENTRAL BANK OF INDIA(607115)
31 NIDAMANUR TS-23-040-004-005/050070
(MARPAKA) 		3623040000NRG24210620231067118 22/06/2023 Lingayya 3623040WL024989 Lingayya 00089 CBIN0281338 769 769 Processed 03/07/2023 2974956000 Mr. BATTULA LINGAIAH CENTRAL BANK OF INDIA(607115)
32 NIDAMANUR TS-23-040-004-005/050072
(MARPAKA) 		3623040000NRG24210620231067119 22/06/2023 veMkaTayya 3623040WL024989 veMkaTayya 00089 CBIN0281338 385 385 Processed 03/07/2023 2974955927 Mr. VENKANNA KUNCHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NIDAMANUR TS-23-040-004-005/050073
(MARPAKA) 		3623040000NRG24210620231067122 22/06/2023 ellamma 3623040WL024989 ellamma 00089 CBIN0281338 577 577 Processed 03/07/2023 2974955925 ellamma Kuncham GENERAL POST OFFICE(607245)
34 NIDAMANUR TS-23-040-004-005/050073
(MARPAKA) 		3623040000NRG24210620231067121 22/06/2023 rAMchaMdru 3623040WL024989 rAMchaMdru 00089 CBIN0281338 385 385 Processed 03/07/2023 2974955742 KUNCHAM RAMACHANDRU UNION BANK OF INDIA(508500)
35 NIDAMANUR TS-23-040-004-005/050075
(MARPAKA) 		3623040000NRG24210620231067123 22/06/2023 jaya laxmi 3623040WL024989 jaya laxmi 00089 CBIN0281338 385 385 Processed 03/07/2023 2974955874 Mrs. SINGAM JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
36 NIDAMANUR TS-23-040-006-022/040079
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070762 22/06/2023 aruna 3623040WL025110 aruna 00089 CBIN0281338 140 140 Processed 03/07/2023 2974955854 Mrs. SINGAM ARUNA CENTRAL BANK OF INDIA(607115)
37 NIDAMANUR TS-23-040-006-022/040079
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070763 22/06/2023 ganesh 3623040WL025110 ganesh 00089 CBIN0281338 281 281 Processed 03/07/2023 2974955861 MR SINGAM GANESH STATE BANK OF INDIA(508548)
38 NIDAMANUR TS-23-040-006-022/040080
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070765 22/06/2023 Daayaamma 3623040WL025110 Daayaamma 00089 CBIN0281338 843 843 Processed 03/07/2023 2974955856 Mrs. SINGAM DAYAMMA CENTRAL BANK OF INDIA(607115)
39 NIDAMANUR TS-23-040-006-022/040080
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070764 22/06/2023 mallaiah 3623040WL025110 mallaiah 00089 CBIN0281338 843 843 Processed 03/07/2023 2974955623 Mr. SINGAM MALLAIAH CENTRAL BANK OF INDIA(607115)
40 NIDAMANUR TS-23-040-006-022/040082
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070770 22/06/2023 Raamalingamma 3623040WL025110 Raamalingamma 00089 CBIN0281338 422 422 Processed 03/07/2023 2974955971 Mrs. UGGIDI RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NIDAMANUR TS-23-040-006-022/040082
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070769 22/06/2023 raamulu 3623040WL025110 raamulu 00089 CBIN0281338 281 281 Processed 03/07/2023 2974955834 Mr. VUGGIDI RAMULU CENTRAL BANK OF INDIA(607115)
42 NIDAMANUR TS-23-040-006-022/040083
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070773 22/06/2023 Mangamma 3623040WL025110 Mangamma 00089 CBIN0281338 562 562 Processed 03/07/2023 2974955833 Mrs. UGGIDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NIDAMANUR TS-23-040-006-022/040083
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070772 22/06/2023 Venkataiah 3623040WL025110 Venkataiah 00089 CBIN0281338 562 562 Processed 03/07/2023 2974955832 UGGIDI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIDAMANUR TS-23-040-006-022/040084
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070774 22/06/2023 lingamma 3623040WL025110 lingamma 00089 CBIN0281338 843 843 Processed 03/07/2023 2974955624 Mr. SINGAM LINGAIAH S/O AYYANNA CENTRAL BANK OF INDIA(607115)
45 NIDAMANUR TS-23-040-006-022/040085
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070776 22/06/2023 Kousalaya 3623040WL025110 Kousalaya 00089 CBIN0281338 702 702 Processed 03/07/2023 2974955835 Mrs. SINGAM KOWSALYA CENTRAL BANK OF INDIA(607115)
46 NIDAMANUR TS-23-040-006-022/040086
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070777 22/06/2023 Shankaraiah 3623040WL025110 Shankaraiah 00089 CBIN0281338 562 562 Processed 03/07/2023 2974955842 Mr. UGGIDI SHANKARAIAH CENTRAL BANK OF INDIA(607115)
47 NIDAMANUR TS-23-040-006-022/040087
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070780 22/06/2023 maanasa 3623040WL025110 maanasa 00089 CBIN0281338 140 140 Processed 03/07/2023 2974955867 AVULA MANASA W/O MALLESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 NIDAMANUR TS-23-040-006-022/040089
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070784 22/06/2023 kavita 3623040WL025110 kavita 00089 CBIN0281338 749 749 Processed 03/07/2023 2974955857 kavita singam singam GENERAL POST OFFICE(607245)
49 NIDAMANUR TS-23-040-006-022/040091
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070786 22/06/2023 vaani 3623040WL025110 vaani 00089 CBIN0281338 499 499 Processed 03/07/2023 2974955821 Miss. SINGAM VANI CENTRAL BANK OF INDIA(607115)
50 NIDAMANUR TS-23-040-006-022/040092
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070787 22/06/2023 jhansi 3623040WL025110 jhansi 00089 CBIN0281338 499 499 Processed 03/07/2023 2974955846 Ms. SINGAM JHANSI CENTRAL BANK OF INDIA(607115)
51 NIDAMANUR TS-23-040-006-022/040095
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070793 22/06/2023 Shivalingaiah 3623040WL025110 Shivalingaiah 00089 CBIN0281338 624 624 Processed 03/07/2023 2974955859 AVULA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIDAMANUR TS-23-040-006-022/040098
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070796 22/06/2023 Shankaraiah 3623040WL025110 Shankaraiah 00089 CBIN0281338 749 749 Processed 03/07/2023 2974955848 Mr. SINGAM SHANKARAIAH CENTRAL BANK OF INDIA(607115)
53 NIDAMANUR TS-23-040-006-022/040100
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070800 22/06/2023 himabindhu 3623040WL025110 himabindhu 00089 CBIN0281338 499 499 Processed 03/07/2023 2974955820 Mrs. UGGIDI HIMABINDU CENTRAL BANK OF INDIA(607115)
54 NIDAMANUR TS-23-040-010-010/010031
(BANKAPUR) 		3623040000NRG24210620231069546 22/06/2023 Mrs BUDIDA KALAMMA 3623040WL025069 Mrs BUDIDA KALAMMA 00089 CBIN0281338 706 706 Processed 03/07/2023 2974955850 BUDIDA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIDAMANUR TS-23-040-010-010/010035
(BANKAPUR) 		3623040000NRG24210620231069992 22/06/2023 narsamma 3623040WL025079 narsamma 00089 CBIN0281338 1008 1008 Processed 03/07/2023 2974955916 Mrs. PELAPUDI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NIDAMANUR TS-23-040-010-010/010088
(BANKAPUR) 		3623040000NRG24210620231070006 22/06/2023 raamayya 3623040WL025079 raamayya 00089 CBIN0281338 807 807 Processed 03/07/2023 2974955823 Mr. PASILETI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NIDAMANUR TS-23-040-010-010/010094
(BANKAPUR) 		3623040000NRG24210620231070010 22/06/2023 Guruvamma 3623040WL025079 Guruvamma 00089 CBIN0281338 1008 1008 Processed 03/07/2023 2974955839 Mrs. KONDA GURVAMMA CENTRAL BANK OF INDIA(607115)
58 NIDAMANUR TS-23-040-010-010/010094
(BANKAPUR) 		3623040000NRG24210620231070009 22/06/2023 Mr KONDA PULLAIAH 3623040WL025079 Mr KONDA PULLAIAH 00089 CBIN0281338 1008 1008 Processed 03/07/2023 2974955911 Mr. KONDA PULLAIAH CENTRAL BANK OF INDIA(607115)
59 NIDAMANUR TS-23-040-010-010/010136
(BANKAPUR) 		3623040000NRG24210620231070023 22/06/2023 saidamma 3623040WL025079 saidamma 00089 CBIN0281338 1008 1008 Processed 03/07/2023 2974955845 BOMMAPALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIDAMANUR TS-23-040-010-010/010147
(BANKAPUR) 		3623040000NRG24210620231069570 22/06/2023 lakShmamma 3623040WL025069 lakShmamma 00089 CBIN0281338 882 882 Processed 03/07/2023 2974956136 Mrs. THUDIMALLA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
61 NIDAMANUR TS-23-040-010-010/010327
(BANKAPUR) 		3623040000NRG24210620231069583 22/06/2023 Limgamma 3623040WL025069 Limgamma 00089 CBIN0281338 882 882 Processed 03/07/2023 2974955844 Mrs. ANUMULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NIDAMANUR TS-23-040-010-010/010339
(BANKAPUR) 		3623040000NRG24210620231070051 22/06/2023 Mamata 3623040WL025079 Mamata 00089 CBIN0281338 1008 1008 Processed 03/07/2023 2974955774 Mrs. VUNNAM MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NIDAMANUR TS-23-040-010-010/010349
(BANKAPUR) 		3623040000NRG24210620231070054 22/06/2023 Satyavati 3623040WL025079 Satyavati 00089 CBIN0281338 807 807 Processed 03/07/2023 2974955875 Mrs. BANDARU SATYAVATHI CENTRAL BANK OF INDIA(607115)
64 NIDAMANUR TS-23-040-010-010/010370
(BANKAPUR) 		3623040000NRG24210620231069585 22/06/2023 Kondaiah 3623040WL025069 Kondaiah 00089 CBIN0281338 882 882 Processed 03/07/2023 2974955822 Mr. PULLE KONDAIAH CENTRAL BANK OF INDIA(607115)
65 NIDAMANUR TS-23-040-010-010/010420
(BANKAPUR) 		3623040000NRG24210620231070066 22/06/2023 Nagesvararavu 3623040WL025079 Nagesvararavu 00089 CBIN0281338 1008 1008 Processed 03/07/2023 2974955851 Mr. BANDARU NAGASHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NIDAMANUR TS-23-040-013-012/010101
(VEMPAHAD) 		3623040000NRG24210620231070208 22/06/2023 Gopal 3623040WL025089 Gopal 00089 CBIN0281338 1010 1010 Processed 03/07/2023 2974955837 Mr. SIRSANAGANDLA . GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NIDAMANUR TS-23-040-013-012/010167
(VEMPAHAD) 		3623040000NRG24210620231070217 22/06/2023 Raajeshwari 3623040WL025089 Raajeshwari 00089 CBIN0281338 865 865 Processed 03/07/2023 2974955912 Mrs. BIROJU RAJESHWARI CENTRAL BANK OF INDIA(607115)
68 NIDAMANUR TS-23-040-013-012/010186
(VEMPAHAD) 		3623040000NRG24210620231070220 22/06/2023 Maaremma 3623040WL025089 Maaremma 00089 CBIN0281338 865 865 Processed 03/07/2023 2974955654 ARVA MAREMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 NIDAMANUR TS-23-040-013-012/010200
(VEMPAHAD) 		3623040000NRG24210620231070223 22/06/2023 Manjula 3623040WL025089 Manjula 00089 CBIN0281338 865 865 Processed 03/07/2023 2974955972 Mrs. POLOGONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NIDAMANUR TS-23-040-014-021/010037
(VENGANNA GUDEM) 		3623040000NRG24220620231080370 22/06/2023 ramavati 3623040WL025438 ramavati 00089 CBIN0281338 502 502 Processed 03/07/2023 2974955913 VOORA RAMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIDAMANUR TS-23-040-014-021/010052
(VENGANNA GUDEM) 		3623040000NRG24220620231080381 22/06/2023 Mr POTEPAKA MADHU 3623040WL025438 Mr POTEPAKA MADHU 00089 CBIN0281338 505 505 Processed 03/07/2023 2974955862 Mr. POTTIPAKA MADHU CENTRAL BANK OF INDIA(607115)
72 NIDAMANUR TS-23-040-014-021/010081
(VENGANNA GUDEM) 		3623040000NRG24220620231080399 22/06/2023 aMjayya 3623040WL025438 aMjayya 00089 CBIN0281338 99 99 Processed 03/07/2023 2974955852 POTHUGANTI ANJANEYULU VENKATAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
73 NIDAMANUR TS-23-040-014-021/010081
(VENGANNA GUDEM) 		3623040000NRG24220620231080401 22/06/2023 sushila 3623040WL025438 sushila 00089 CBIN0281338 99 99 Processed 03/07/2023 2974955824 Mrs. POTHUGANTI SUSHEELA CENTRAL BANK OF INDIA(607115)
74 NIDAMANUR TS-23-040-014-021/010089
(VENGANNA GUDEM) 		3623040000NRG24220620231080408 22/06/2023 Amjayya 3623040WL025438 Amjayya 00089 CBIN0281338 305 305 Processed 03/07/2023 2974955843 Mr. POTTEPAKA ANJANEYULU CENTRAL BANK OF INDIA(607115)
75 NIDAMANUR TS-23-040-014-021/010119
(VENGANNA GUDEM) 		3623040000NRG24220620231080429 22/06/2023 nagamma 3623040WL025438 nagamma 00089 CBIN0281338 404 404 Processed 03/07/2023 2974955914 Mrs. POTHUGANTI NAGAMANI CENTRAL BANK OF INDIA(607115)
76 NIDAMANUR TS-23-040-014-021/010132
(VENGANNA GUDEM) 		3623040000NRG24220620231080435 22/06/2023 renuka 3623040WL025438 renuka 00089 CBIN0281338 501 501 Processed 03/07/2023 2974955819 Mrs. POTHUGANTI RENUKA CENTRAL BANK OF INDIA(607115)
77 NIDAMANUR TS-23-040-014-021/010136
(VENGANNA GUDEM) 		3623040000NRG24220620231080438 22/06/2023 Kotayya 3623040WL025438 Kotayya 00089 CBIN0281338 305 305 Processed 03/07/2023 2974955915 KATARU KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 NIDAMANUR TS-23-040-014-021/010154
(VENGANNA GUDEM) 		3623040000NRG24220620231080447 22/06/2023 Vemkatamma 3623040WL025438 Vemkatamma 00089 CBIN0281338 602 602 Processed 03/07/2023 2974955709 Mrs. AMBATI VENKATAMMA CENTRAL BANK OF INDIA(607115)
79 NIDAMANUR TS-23-040-014-021/010225
(VENGANNA GUDEM) 		3623040000NRG24220620231080483 22/06/2023 Saidamma 3623040WL025438 Saidamma 00089 CBIN0281338 305 305 Processed 03/07/2023 2974955841 Mrs. SALADHI SAIDAMMA CENTRAL BANK OF INDIA(607115)
80 NIDAMANUR TS-23-040-014-021/010234
(VENGANNA GUDEM) 		3623040000NRG24220620231080487 22/06/2023 Bhadramma 3623040WL025438 Bhadramma 00089 CBIN0281338 599 599 Processed 03/07/2023 2974955840 Mrs. GORLA BADHRAMMA CENTRAL BANK OF INDIA(607115)
81 NIDAMANUR TS-23-040-014-021/010235
(VENGANNA GUDEM) 		3623040000NRG24220620231080488 22/06/2023 mattama 3623040WL025438 mattama 00089 CBIN0281338 99 99 Processed 03/07/2023 2974955872 PONNASANI MATTAMMA W/O MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 NIDAMANUR TS-23-040-014-021/010252
(VENGANNA GUDEM) 		3623040000NRG24220620231080500 22/06/2023 jyoti 3623040WL025438 jyoti 00089 CBIN0281338 100 100 Processed 03/07/2023 2974955910 Mrs. POTHUGANTI JYOTHI CENTRAL BANK OF INDIA(607115)
83 NIDAMANUR TS-23-040-014-021/010257
(VENGANNA GUDEM) 		3623040000NRG24220620231080502 22/06/2023 uma 3623040WL025438 uma 00089 CBIN0281338 305 305 Processed 03/07/2023 2974955873 Mrs. KATARI UMA CENTRAL BANK OF INDIA(607115)
84 NIDAMANUR TS-23-040-014-021/010259
(VENGANNA GUDEM) 		3623040000NRG24220620231080504 22/06/2023 padma 3623040WL025438 padma 00089 CBIN0281338 298 298 Processed 03/07/2023 2974955831 MANGINAPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIDAMANUR TS-23-040-018-015/010006
(VENIGANDLA) 		3623040000NRG24220620231076272 22/06/2023 Sandhya 3623040WL025285 Sandhya 00089 CBIN0281338 360 360 Processed 03/07/2023 2974955818 MUDIGONDLA SANDYA UNION BANK OF INDIA(508500)
86 NIDAMANUR TS-23-040-018-015/010046
(VENIGANDLA) 		3623040000NRG24220620231076301 22/06/2023 anjali 3623040WL025285 anjali 00089 CBIN0281338 364 364 Processed 03/07/2023 2974955853 Miss. KOMMU ANJALI CENTRAL BANK OF INDIA(607115)
87 NIDAMANUR TS-23-040-018-015/010261
(VENIGANDLA) 		3623040000NRG24220620231076359 22/06/2023 Mamatha 3623040WL025285 Mamatha 00089 CBIN0281338 124 124 Processed 03/07/2023 2974955909 Mrs. CHINTHAMALLA MAMATHA CENTRAL BANK OF INDIA(607115)
88 NIDAMANUR TS-23-040-018-015/010313
(VENIGANDLA) 		3623040000NRG24220620231076371 22/06/2023 vanita 3623040WL025285 vanita 00089 CBIN0281338 362 362 Processed 03/07/2023 2974955858 Mrs. Mudigondla Vanitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NIDAMANUR TS-23-040-040-001/020076
(VENKATAPURAM) 		3623040000NRG24210620231065806 22/06/2023 veMkaTamma 3623040WL024943 veMkaTamma 00089 CBIN0281338 422 422 Processed 03/07/2023 2974955827 JANGALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NIDAMANUR TS-23-040-040-001/020232
(VENKATAPURAM) 		3623040000NRG24210620231065878 22/06/2023 Saidamma 3623040WL024943 Saidamma 00089 CBIN0281338 141 141 Processed 03/07/2023 2974955825 Mrs. JANGALA SAIDAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 49688 49688
91 NIDAMANUR TS-23-040-010-010/010210
(BANKAPUR) 		3623040000NRG24210620231070041 22/06/2023 Haleema 3623040WL025079 Haleema 00089 CBIN0283324 1008 1008 Processed 03/07/2023 2974955849 SHAIK HALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
92 NIDAMANUR TS-23-040-004-005/050062
(MARPAKA) 		3623040000NRG24210620231067115 22/06/2023 aswini 3623040WL024989 aswini 00354 PUNB0281800 769 769 Processed 03/07/2023 2974955741 PAGADALA ASHWINI PUNJAB NATIONAL BANK(508568)
SubTotal 769 769
93 NIDAMANUR TS-23-040-014-021/010230
(VENGANNA GUDEM) 		3623040000NRG24220620231080485 22/06/2023 Avula Mattaiah 3623040WL025438 Avula Mattaiah 00415 SBIN0006317 599 599 Processed 03/07/2023 2974955830 Mr. AVULA MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NIDAMANUR TS-23-040-021-017/010246
(VALLABHAPURAM) 		3623040000NRG24210620231066809 22/06/2023 Srinivas 3623040WL024977 Srinivas 00415 SBIN0006317 952 952 Processed 03/07/2023 2974955887 KALAKOTI SRINIVAS TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1551 1551
95 NIDAMANUR TS-23-040-014-021/010052
(VENGANNA GUDEM) 		3623040000NRG24220620231080382 22/06/2023 kaviTa 3623040WL025438 kaviTa 00415 SBIN0015885 404 404 Processed 03/07/2023 2974955847 Mrs. POTTIPAKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 404 404
96 NIDAMANUR TS-23-040-010-010/010054
(BANKAPUR) 		3623040000NRG24210620231069997 22/06/2023 veMkaTayya 3623040WL025079 veMkaTayya 00415 SBIN0020172 605 605 Processed 03/07/2023 2974955895 Dorepalli Venkaiah BANK OF BARODA(606985)
SubTotal 605 605
97 NIDAMANUR TS-23-040-010-010/010201
(BANKAPUR) 		3623040000NRG24210620231070039 22/06/2023 kaashamma 3623040WL025079 kaashamma 00415 SBIN0020322 807 807 Processed 03/07/2023 2974955891 Mrs. KHASHAMMA BANDARU W O LAXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NIDAMANUR TS-23-040-021-017/010259
(VALLABHAPURAM) 		3623040000NRG24210620231066814 22/06/2023 mahesh 3623040WL024977 mahesh 00415 SBIN0020322 952 952 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1759 1759
99 NIDAMANUR TS-23-040-010-010/010070
(BANKAPUR) 		3623040000NRG24210620231070001 22/06/2023 sujaata 3623040WL025079 sujaata 00415 SBIN0021245 1008 1008 Processed 03/07/2023 2974955894 Ms. BANDARU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NIDAMANUR TS-23-040-010-010/010333
(BANKAPUR) 		3623040000NRG24210620231070049 22/06/2023 Srikamt 3623040WL025079 Srikamt 00415 SBIN0021245 605 605 Processed 03/07/2023 2974955900 MR SRIKANTH UNNAM STATE BANK OF INDIA(508548)
101 NIDAMANUR TS-23-040-018-015/010054
(VENIGANDLA) 		3623040000NRG24220620231076307 22/06/2023 Mrs CH DURGAMMA 3623040WL025285 Mrs CH DURGAMMA 00415 SBIN0021245 241 241 Processed 03/07/2023 2974955893 MRS DURGAMMA CHINTHAMALLA STATE BANK OF INDIA(508548)
102 NIDAMANUR TS-23-040-018-015/010222
(VENIGANDLA) 		3623040000NRG24220620231076354 22/06/2023 Jyothi 3623040WL025285 Jyothi 00415 SBIN0021245 362 362 Processed 03/07/2023 2974955892 MRS MUDIGONDLA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2216 2216
103 NIDAMANUR TS-23-040-018-015/010077
(VENIGANDLA) 		3623040000NRG24220620231076327 22/06/2023 aswini 3623040WL025285 aswini 00415 SBIN0021638 241 241 Processed 03/07/2023 2974955899 MRS ASWINI KURUPATI STATE BANK OF INDIA(508548)
104 NIDAMANUR TS-23-040-021-017/010176
(VALLABHAPURAM) 		3623040000NRG24210620231066801 22/06/2023 satyanaaraayaNa 3623040WL024977 satyanaaraayaNa 00415 SBIN0021638 960 960 Processed 03/07/2023 2974955897 BOMMANABOINA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1201 1201
105 NIDAMANUR TS-23-040-003-004/010250
(YERRABALLI) 		3623040000NRG24210620231065728 22/06/2023 SANDEEP 3623040WL024939 SANDEEP 00415 SBIN0022026 452 452 Processed 03/07/2023 2974955864 MR PANDULA SANDEEP STATE BANK OF INDIA(508548)
106 NIDAMANUR TS-23-040-004-005/050002
(MARPAKA) 		3623040000NRG24210620231067079 22/06/2023 sAlamma 3623040WL024989 sAlamma 00415 SBIN0022026 765 765 Processed 03/07/2023 2974955870 Mrs. SALAMMA BATHULA CENTRAL BANK OF INDIA(607115)
107 NIDAMANUR TS-23-040-006-022/040081
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070767 22/06/2023 kotesh 3623040WL025110 kotesh 00415 SBIN0022026 843 843 Processed 03/07/2023 2974955879 MR AVULA KOTESH STATE BANK OF INDIA(508548)
108 NIDAMANUR TS-23-040-006-022/040087
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070779 22/06/2023 malesh 3623040WL025110 malesh 00415 SBIN0022026 140 140 Processed 03/07/2023 2974955903 MR AVULA MALLESH STATE BANK OF INDIA(508548)
109 NIDAMANUR TS-23-040-006-022/040094
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070791 22/06/2023 paarijatha 3623040WL025110 paarijatha 00415 SBIN0022026 624 624 Processed 03/07/2023 2974955904 MRS AVULA PARIJATHA STATE BANK OF INDIA(508548)
110 NIDAMANUR TS-23-040-006-022/040094
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070792 22/06/2023 tirupataiah 3623040WL025110 tirupataiah 00415 SBIN0022026 499 499 Processed 03/07/2023 2974955902 MR AVULA THIRUPATHI STATE BANK OF INDIA(508548)
111 NIDAMANUR TS-23-040-006-022/040099
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070799 22/06/2023 lakshmiprasanna 3623040WL025110 lakshmiprasanna 00415 SBIN0022026 749 749 Processed 03/07/2023 2974955898 BOLLAM LAKSHMIPRASANNA BANK OF INDIA(508505)
112 NIDAMANUR TS-23-040-006-022/040100
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070801 22/06/2023 Kotaiah 3623040WL025110 Kotaiah 00415 SBIN0022026 125 125 Processed 03/07/2023 2974955931 Kotaiah THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
113 NIDAMANUR TS-23-040-006-022/040101
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070802 22/06/2023 parvathi 3623040WL025110 parvathi 00415 SBIN0022026 749 749 Processed 03/07/2023 2974955838 T PARVATHI AND T CHANDANA DAUGHTOR RPTD STATE BANK OF INDIA(508548)
114 NIDAMANUR TS-23-040-010-010/010052
(BANKAPUR) 		3623040000NRG24210620231069547 22/06/2023 ramESh 3623040WL025069 ramESh 00415 SBIN0022026 529 529 Processed 03/07/2023 2974955896 BANDARU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 NIDAMANUR TS-23-040-010-010/010056
(BANKAPUR) 		3623040000NRG24210620231069548 22/06/2023 Mr NAKIREKANTI DHARMA RAJU 3623040WL025069 Mr NAKIREKANTI DHARMA RAJU 00415 SBIN0022026 176 176 Processed 03/07/2023 2974955871 Mr. NAKERIKANTI . DHARMENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NIDAMANUR TS-23-040-013-012/010074
(VEMPAHAD) 		3623040000NRG24210620231070201 22/06/2023 srikanth 3623040WL025089 srikanth 00415 SBIN0022026 577 577 Processed 03/07/2023 2974955869 SRIKANTH PALASA BANK OF BARODA(606985)
117 NIDAMANUR TS-23-040-013-012/010087
(VEMPAHAD) 		3623040000NRG24210620231070204 22/06/2023 saidamma 3623040WL025089 saidamma 00415 SBIN0022026 721 721 Processed 03/07/2023 2974955863 SIRSANAGANDLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NIDAMANUR TS-23-040-013-012/010113
(VEMPAHAD) 		3623040000NRG24210620231070214 22/06/2023 Suvarna 3623040WL025089 Suvarna 00415 SBIN0022026 865 865 Processed 03/07/2023 2974955932 MR POLAGONI SUVARNA STATE BANK OF INDIA(508548)
119 NIDAMANUR TS-23-040-013-012/010199
(VEMPAHAD) 		3623040000NRG24210620231070221 22/06/2023 POLAGONI SRINU 3623040WL025089 POLAGONI SRINU 00415 SBIN0022026 865 865 Processed 03/07/2023 2974955908 Mr. POLAGONI SRINU CENTRAL BANK OF INDIA(607115)
120 NIDAMANUR TS-23-040-014-021/010108
(VENGANNA GUDEM) 		3623040000NRG24220620231080425 22/06/2023 Sujata 3623040WL025438 Sujata 00415 SBIN0022026 501 501 Processed 03/07/2023 2974955877 MR POTTEPAKA SUJATHA STATE BANK OF INDIA(508548)
121 NIDAMANUR TS-23-040-014-021/010130
(VENGANNA GUDEM) 		3623040000NRG24220620231080434 22/06/2023 Srinivas 3623040WL025438 Srinivas 00415 SBIN0022026 501 501 Processed 03/07/2023 2974955868 POTTEPAKA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 NIDAMANUR TS-23-040-014-021/010254
(VENGANNA GUDEM) 		3623040000NRG24220620231080501 22/06/2023 maMjula 3623040WL025438 maMjula 00415 SBIN0022026 401 401 Processed 03/07/2023 2974955865 MRS POTTEPAKA MANJULA STATE BANK OF INDIA(508548)
123 NIDAMANUR TS-23-040-014-021/010266
(VENGANNA GUDEM) 		3623040000NRG24220620231080507 22/06/2023 maheswari 3623040WL025438 maheswari 00415 SBIN0022026 305 305 Processed 03/07/2023 2974955930 MRS CHILUMULA MAHESHWARI STATE BANK OF INDIA(508548)
124 NIDAMANUR TS-23-040-014-021/010280
(VENGANNA GUDEM) 		3623040000NRG24220620231080511 22/06/2023 renuka 3623040WL025438 renuka 00415 SBIN0022026 398 398 Processed 03/07/2023 2974955933 MRS DOSAPATI RENUKA STATE BANK OF INDIA(508548)
125 NIDAMANUR TS-23-040-014-021/010281
(VENGANNA GUDEM) 		3623040000NRG24220620231080512 22/06/2023 lokesh 3623040WL025438 lokesh 00415 SBIN0022026 402 402 Processed 03/07/2023 2974955878 MR SIRIMALLE LOKESH STATE BANK OF INDIA(508548)
126 NIDAMANUR TS-23-040-018-015/010070
(VENIGANDLA) 		3623040000NRG24220620231076318 22/06/2023 raamulu 3623040WL025285 raamulu 00415 SBIN0022026 120 120 Processed 03/07/2023 2974955906 MR MUDIGONDLA RAMULU STATE BANK OF INDIA(508548)
127 NIDAMANUR TS-23-040-018-015/010070
(VENIGANDLA) 		3623040000NRG24220620231076319 22/06/2023 sumalata 3623040WL025285 sumalata 00415 SBIN0022026 360 360 Processed 03/07/2023 2974955907 MRS MUDIGONDLA SUMALATHA STATE BANK OF INDIA(508548)
128 NIDAMANUR TS-23-040-018-015/010091
(VENIGANDLA) 		3623040000NRG24220620231076337 22/06/2023 Suresh 3623040WL025285 Suresh 00415 SBIN0022026 372 372 Processed 03/07/2023 2974955901 MR CHINTHAMALLA SURI BABU STATE BANK OF INDIA(508548)
129 NIDAMANUR TS-23-040-018-015/010152
(VENIGANDLA) 		3623040000NRG24220620231076346 22/06/2023 Raamulamma 3623040WL025285 Raamulamma 00415 SBIN0022026 364 364 Processed 03/07/2023 2974955905 RAMULAMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12403 12403
130 NIDAMANUR TS-23-040-010-010/010079
(BANKAPUR) 		3623040000NRG24210620231069554 22/06/2023 lakShmamma 3623040WL025069 lakShmamma 00415 SBIN0RRAPGB 706 706 Processed 03/07/2023 2974955645 Mrs. BUSHI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NIDAMANUR TS-23-040-013-012/010056
(VEMPAHAD) 		3623040000NRG24210620231070197 22/06/2023 hanmaMtu 3623040WL025089 hanmaMtu 00415 SBIN0RRAPGB 577 577 Processed 03/07/2023 2974955806 VEMPATI HANUMANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 NIDAMANUR TS-23-040-013-012/010200
(VEMPAHAD) 		3623040000NRG24210620231070222 22/06/2023 sailu 3623040WL025089 sailu 00415 SBIN0RRAPGB 865 865 Processed 03/07/2023 2974955757 Mr. POLAGANI SAIELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NIDAMANUR TS-23-040-014-021/010266
(VENGANNA GUDEM) 		3623040000NRG24220620231080506 22/06/2023 yugander 3623040WL025438 yugander 00415 SBIN0RRAPGB 305 305 Processed 03/07/2023 2974955943 CHILUMULA YUGANDHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 NIDAMANUR TS-23-040-014-021/010269
(VENGANNA GUDEM) 		3623040000NRG24220620231080508 22/06/2023 Anjaneyulu 3623040WL025438 Anjaneyulu 00415 SBIN0RRAPGB 201 201 Processed 03/07/2023 2974955735 Mr. POTHUGANTI CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NIDAMANUR TS-23-040-018-015/010066
(VENIGANDLA) 		3623040000NRG24220620231076316 22/06/2023 sarita 3623040WL025285 sarita 00415 SBIN0RRAPGB 121 121 Processed 03/07/2023 2974955756 Mrs. CHINTHAMALLA SARITHA WO KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NIDAMANUR TS-23-040-018-015/010073
(VENIGANDLA) 		3623040000NRG24220620231076323 22/06/2023 Renuka 3623040WL025285 Renuka 00415 SBIN0RRAPGB 364 364 Processed 03/07/2023 2974955791 Mrs. MUDIGONDLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NIDAMANUR TS-23-040-018-015/010097
(VENIGANDLA) 		3623040000NRG24220620231076340 22/06/2023 Saayilu 3623040WL025285 Saayilu 00415 SBIN0RRAPGB 241 241 Processed 03/07/2023 2974955752 Mr. SAYILU MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3380 3380
138 NIDAMANUR TS-23-040-012-014/011219
(TUMMADAM) 		3623040000NRG24220620231075499 22/06/2023 NAGA LATHA 3623040WL025256 NAGA LATHA 00468 UBIN0802867 1285 1285 Processed 03/07/2023 2974956077 DINDIGALLA NAGALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NIDAMANUR TS-23-040-014-021/010155
(VENGANNA GUDEM) 		3623040000NRG24220620231080448 22/06/2023 Lakshmamma 3623040WL025438 Lakshmamma 00468 UBIN0802867 501 501 Processed 03/07/2023 2974955997 Mr. GUNDU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NIDAMANUR TS-23-040-015-013/010067
(BOKKAMANTHULA PAHAD) 		3623040000NRG24210620231069097 22/06/2023 aMjayya 3623040WL025047 aMjayya 00468 UBIN0802867 518 518 Processed 03/07/2023 2974956033 aMjayya Bhootam GENERAL POST OFFICE(607245)
141 NIDAMANUR TS-23-040-015-013/010157
(BOKKAMANTHULA PAHAD) 		3623040000NRG24210620231069099 22/06/2023 saidulu 3623040WL025047 saidulu 00468 UBIN0802867 141 141 Processed 03/07/2023 2974956021 KOLKULAPALLI SAIDULU UNION BANK OF INDIA(508500)
142 NIDAMANUR TS-23-040-015-013/010157
(BOKKAMANTHULA PAHAD) 		3623040000NRG24210620231069098 22/06/2023 subbamma 3623040WL025047 subbamma 00468 UBIN0802867 141 141 Processed 03/07/2023 2974956031 KOLUKULAPALLI SUBBAMMA UNION BANK OF INDIA(508500)
143 NIDAMANUR TS-23-040-015-013/010232
(BOKKAMANTHULA PAHAD) 		3623040000NRG24210620231069100 22/06/2023 Raamayya 3623040WL025047 Raamayya 00468 UBIN0802867 518 518 Processed 03/07/2023 2974956026 Ramaiah Damerla GENERAL POST OFFICE(607245)
144 NIDAMANUR TS-23-040-015-013/010314
(BOKKAMANTHULA PAHAD) 		3623040000NRG24210620231069101 22/06/2023 Mohan Reddy 3623040WL025047 Mohan Reddy 00468 UBIN0802867 518 518 Processed 03/07/2023 2974956078 KATTA MOHAN REDDY S/O MALLA REDDY , B. K UNION BANK OF INDIA(508500)
145 NIDAMANUR TS-23-040-015-013/010422
(BOKKAMANTHULA PAHAD) 		3623040000NRG24210620231069102 22/06/2023 Saidulu 3623040WL025047 Saidulu 00468 UBIN0802867 448 448 Processed 03/07/2023 2974956023 KUNTIGORLA SAIDULU UNION BANK OF INDIA(508500)
146 NIDAMANUR TS-23-040-015-013/010422
(BOKKAMANTHULA PAHAD) 		3623040000NRG24210620231069103 22/06/2023 Shobha 3623040WL025047 Shobha 00468 UBIN0802867 448 448 Processed 03/07/2023 2974956037 KUNTIGORLA SOBHA UNION BANK OF INDIA(508500)
147 NIDAMANUR TS-23-040-015-013/010433
(BOKKAMANTHULA PAHAD) 		3623040000NRG24210620231069104 22/06/2023 Ravindar reddy 3623040WL025047 Ravindar reddy 00468 UBIN0802867 518 518 Processed 03/07/2023 2974956076 DEPA RAVINDHAR REDDY UNION BANK OF INDIA(508500)
148 NIDAMANUR TS-23-040-016-014/090559
(MUKUNDAPURAM) 		3623040000NRG24220620231076616 22/06/2023 durgaiah 3623040WL025296 durgaiah 00468 UBIN0802867 3084 3084 Processed 03/07/2023 2974956024 BOLLIKONDA DURGAIAH UNION BANK OF INDIA(508500)
149 NIDAMANUR TS-23-040-021-017/010015
(VALLABHAPURAM) 		3623040000NRG24210620231066783 22/06/2023 EDukoMDalu 3623040WL024977 EDukoMDalu 00468 UBIN0802867 952 952 Processed 03/07/2023 2974956012 KALAKOTI EDUKONDALU UNION BANK OF INDIA(508500)
150 NIDAMANUR TS-23-040-021-017/010015
(VALLABHAPURAM) 		3623040000NRG24210620231066784 22/06/2023 nirmala 3623040WL024977 nirmala 00468 UBIN0802867 952 952 Processed 03/07/2023 2974956009 KALAKOTI NIRMALA UNION BANK OF INDIA(508500)
151 NIDAMANUR TS-23-040-021-017/010033
(VALLABHAPURAM) 		3623040000NRG24210620231066786 22/06/2023 saidamma 3623040WL024977 saidamma 00468 UBIN0802867 567 567 Processed 03/07/2023 2974956007 GANGULA SAIDAMMA UNION BANK OF INDIA(508500)
152 NIDAMANUR TS-23-040-021-017/010062
(VALLABHAPURAM) 		3623040000NRG24210620231066790 22/06/2023 lakShmamma 3623040WL024977 lakShmamma 00468 UBIN0802867 952 952 Processed 03/07/2023 2974956002 PITTALA LAKSHMAMMA UNION BANK OF INDIA(508500)
153 NIDAMANUR TS-23-040-021-017/010062
(VALLABHAPURAM) 		3623040000NRG24210620231066789 22/06/2023 raamayya 3623040WL024977 raamayya 00468 UBIN0802867 952 952 Processed 03/07/2023 2974955996 PITTALA RAMAIAH UNION BANK OF INDIA(508500)
154 NIDAMANUR TS-23-040-021-017/010063
(VALLABHAPURAM) 		3623040000NRG24210620231066791 22/06/2023 chinaliMgamma 3623040WL024977 chinaliMgamma 00468 UBIN0802867 567 567 Processed 03/07/2023 2974956018 NANEBOINA LINGAMMA UNION BANK OF INDIA(508500)
155 NIDAMANUR TS-23-040-021-017/010072
(VALLABHAPURAM) 		3623040000NRG24210620231066793 22/06/2023 veMkamma 3623040WL024977 veMkamma 00468 UBIN0802867 567 567 Processed 03/07/2023 2974956022 NANNEBOINA VENKAMMA UNION BANK OF INDIA(508500)
156 NIDAMANUR TS-23-040-021-017/010095
(VALLABHAPURAM) 		3623040000NRG24210620231066794 22/06/2023 ayyamma 3623040WL024977 ayyamma 00468 UBIN0802867 668 668 Processed 03/07/2023 2974956020 ayyamma Gamgula GENERAL POST OFFICE(607245)
157 NIDAMANUR TS-23-040-021-017/010117
(VALLABHAPURAM) 		3623040000NRG24210620231066796 22/06/2023 Kalamma 3623040WL024977 Kalamma 00468 UBIN0802867 366 366 Processed 03/07/2023 2974956019 Kalamma Erragorla GENERAL POST OFFICE(607245)
158 NIDAMANUR TS-23-040-021-017/010162
(VALLABHAPURAM) 		3623040000NRG24210620231066798 22/06/2023 chinaraamaliMgayya 3623040WL024977 chinaraamaliMgayya 00468 UBIN0802867 960 960 Processed 03/07/2023 2974956003 CHIMATA RAMALINGAIAH UNION BANK OF INDIA(508500)
159 NIDAMANUR TS-23-040-021-017/010162
(VALLABHAPURAM) 		3623040000NRG24210620231066799 22/06/2023 paarvatamma 3623040WL024977 paarvatamma 00468 UBIN0802867 960 960 Processed 03/07/2023 2974956001 CHIMATA PARVATHAMMA UNION BANK OF INDIA(508500)
160 NIDAMANUR TS-23-040-021-017/010221
(VALLABHAPURAM) 		3623040000NRG24210620231066803 22/06/2023 veMkaTamma 3623040WL024977 veMkaTamma 00468 UBIN0802867 223 223 Processed 03/07/2023 2974956005 PODILI VENKATAMMA UNION BANK OF INDIA(508500)
161 NIDAMANUR TS-23-040-021-017/010222
(VALLABHAPURAM) 		3623040000NRG24210620231066804 22/06/2023 liMgamma 3623040WL024977 liMgamma 00468 UBIN0802867 557 557 Processed 03/07/2023 2974956034 GANGULA LINGAMMA UNION BANK OF INDIA(508500)
162 NIDAMANUR TS-23-040-021-017/010223
(VALLABHAPURAM) 		3623040000NRG24210620231066805 22/06/2023 somamma 3623040WL024977 somamma 00468 UBIN0802867 567 567 Processed 03/07/2023 2974955998 MENDE SOMAMMA UNION BANK OF INDIA(508500)
163 NIDAMANUR TS-23-040-021-017/010224
(VALLABHAPURAM) 		3623040000NRG24210620231066806 22/06/2023 veMkaTayya 3623040WL024977 veMkaTayya 00468 UBIN0802867 231 231 Processed 03/07/2023 2974956010 BOMMENABOINA VENKATAIAH UNION BANK OF INDIA(508500)
164 NIDAMANUR TS-23-040-021-017/010234
(VALLABHAPURAM) 		3623040000NRG24210620231066808 22/06/2023 Lakshmamma 3623040WL024977 Lakshmamma 00468 UBIN0802867 732 732 Processed 03/07/2023 2974956011 CHIMATA LAKSHMAMA UNION BANK OF INDIA(508500)
165 NIDAMANUR TS-23-040-021-017/010246
(VALLABHAPURAM) 		3623040000NRG24210620231066810 22/06/2023 Indira 3623040WL024977 Indira 00468 UBIN0802867 952 952 Processed 03/07/2023 2974956035 KALAKOTI INDIRA UNION BANK OF INDIA(508500)
166 NIDAMANUR TS-23-040-021-017/010249
(VALLABHAPURAM) 		3623040000NRG24210620231066811 22/06/2023 Punnamma 3623040WL024977 Punnamma 00468 UBIN0802867 340 340 Processed 03/07/2023 2974956013 NANNEBOINA PUNAMMA UNION BANK OF INDIA(508500)
167 NIDAMANUR TS-23-040-021-017/010259
(VALLABHAPURAM) 		3623040000NRG24210620231066813 22/06/2023 Padma 3623040WL024977 Padma 00468 UBIN0802867 952 952 Processed 03/07/2023 2974955999 BATCHALAKURA PADMA UNION BANK OF INDIA(508500)
168 NIDAMANUR TS-23-040-021-017/010259
(VALLABHAPURAM) 		3623040000NRG24210620231066812 22/06/2023 Venkanna 3623040WL024977 Venkanna 00468 UBIN0802867 952 952 Processed 03/07/2023 2974956004 BATCHALAKURI VENKANNA UNION BANK OF INDIA(508500)
169 NIDAMANUR TS-23-040-021-017/010270
(VALLABHAPURAM) 		3623040000NRG24210620231066815 22/06/2023 Yallamma 3623040WL024977 Yallamma 00468 UBIN0802867 116 116 Processed 03/07/2023 2974956027 MENDE YALLAMMA UNION BANK OF INDIA(508500)
170 NIDAMANUR TS-23-040-021-017/010271
(VALLABHAPURAM) 		3623040000NRG24210620231066816 22/06/2023 Paapamma 3623040WL024977 Paapamma 00468 UBIN0802867 462 462 Processed 03/07/2023 2974956006 NANNABOINA PAPAMMA UNION BANK OF INDIA(508500)
171 NIDAMANUR TS-23-040-021-017/010282
(VALLABHAPURAM) 		3623040000NRG24210620231066817 22/06/2023 Mallamma 3623040WL024977 Mallamma 00468 UBIN0802867 116 116 Processed 03/07/2023 2974956029 mallamma Chimata GENERAL POST OFFICE(607245)
172 NIDAMANUR TS-23-040-021-017/010300
(VALLABHAPURAM) 		3623040000NRG24210620231066818 22/06/2023 mallamma 3623040WL024977 mallamma 00468 UBIN0802867 347 347 Processed 03/07/2023 2974956025 mallamma chimata GENERAL POST OFFICE(607245)
173 NIDAMANUR TS-23-040-021-017/010305
(VALLABHAPURAM) 		3623040000NRG24210620231066819 22/06/2023 nagamma 3623040WL024977 nagamma 00468 UBIN0802867 668 668 Processed 03/07/2023 2974956028 Mrs. KURRA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NIDAMANUR TS-23-040-021-017/010306
(VALLABHAPURAM) 		3623040000NRG24210620231066820 22/06/2023 koMDalu 3623040WL024977 koMDalu 00468 UBIN0802867 334 334 Processed 03/07/2023 2974956014 Mr. BOMMANABOINA KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NIDAMANUR TS-23-040-021-017/010306
(VALLABHAPURAM) 		3623040000NRG24210620231066821 22/06/2023 nagamma 3623040WL024977 nagamma 00468 UBIN0802867 488 488 Processed 03/07/2023 2974956032 BOMMANABOINA NAGAMMA UNION BANK OF INDIA(508500)
176 NIDAMANUR TS-23-040-021-017/010311
(VALLABHAPURAM) 		3623040000NRG24210620231066822 22/06/2023 pratap reddy 3623040WL024977 pratap reddy 00468 UBIN0802867 610 610 Processed 03/07/2023 2974956008 VANGALA PRATHAP REDDY UNION BANK OF INDIA(508500)
177 NIDAMANUR TS-23-040-021-017/010311
(VALLABHAPURAM) 		3623040000NRG24210620231066823 22/06/2023 rajitha 3623040WL024977 rajitha 00468 UBIN0802867 732 732 Processed 03/07/2023 2974956017 rajitha vangala GENERAL POST OFFICE(607245)
178 NIDAMANUR TS-23-040-021-017/010313
(VALLABHAPURAM) 		3623040000NRG24210620231066824 22/06/2023 Nagarjuna 3623040WL024977 Nagarjuna 00468 UBIN0802867 960 960 Processed 03/07/2023 2974956036 ARUKALA NAGARJUNA UNION BANK OF INDIA(508500)
179 NIDAMANUR TS-23-040-021-017/010313
(VALLABHAPURAM) 		3623040000NRG24210620231066825 22/06/2023 vinod 3623040WL024977 vinod 00468 UBIN0802867 960 960 Processed 03/07/2023 2974956030 vinod uruganti GENERAL POST OFFICE(607245)
SubTotal 27882 27882
180 NIDAMANUR TS-23-040-004-005/050010
(MARPAKA) 		3623040000NRG24210620231067092 22/06/2023 pArijAta 3623040WL024989 pArijAta 00468 UBIN0828106 775 775 Processed 03/07/2023 2974955739 BATHULA PARIJATHA UNION BANK OF INDIA(508500)
181 NIDAMANUR TS-23-040-004-005/050068
(MARPAKA) 		3623040000NRG24210620231067117 22/06/2023 MR BHATHULA GOVARDHAN 3623040WL024989 MR BHATHULA GOVARDHAN 00468 UBIN0828106 192 192 Processed 03/07/2023 2974955754 Mr. BATHULA GOVARDAN CENTRAL BANK OF INDIA(607115)
182 NIDAMANUR TS-23-040-006-022/040081
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070768 22/06/2023 mamatha 3623040WL025110 mamatha 00468 UBIN0828106 140 140 Processed 03/07/2023 2974955804 AVULA MAMATHA UNION BANK OF INDIA(508500)
183 NIDAMANUR TS-23-040-006-022/040089
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070783 22/06/2023 Sreenivasu 3623040WL025110 Sreenivasu 00468 UBIN0828106 624 624 Processed 03/07/2023 2974955628 Sreenivasu singam singam GENERAL POST OFFICE(607245)
184 NIDAMANUR TS-23-040-006-022/040093
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070790 22/06/2023 kraaMtikumar 3623040WL025110 kraaMtikumar 00468 UBIN0828106 499 499 Processed 03/07/2023 2974955625 SINGAM KRANTHI KUMAR UNION BANK OF INDIA(508500)
185 NIDAMANUR TS-23-040-010-010/010007
(BANKAPUR) 		3623040000NRG24220620231078401 22/06/2023 veMkaTamma 3623040WL025337 veMkaTamma 00468 UBIN0828106 2570 2570 Processed 03/07/2023 2974956016 VUNNAM VENKATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
186 NIDAMANUR TS-23-040-010-010/010034
(BANKAPUR) 		3623040000NRG24210620231069991 22/06/2023 maMgamma 3623040WL025079 maMgamma 00468 UBIN0828106 807 807 Processed 03/07/2023 2974955776 PENDLI MANGAMMA UNION BANK OF INDIA(508500)
187 NIDAMANUR TS-23-040-010-010/010034
(BANKAPUR) 		3623040000NRG24210620231069990 22/06/2023 naagEshwar raavu 3623040WL025079 naagEshwar raavu 00468 UBIN0828106 807 807 Processed 03/07/2023 2974955747 PENDLI NAGESHWAR RAO UNION BANK OF INDIA(508500)
188 NIDAMANUR TS-23-040-010-010/010039
(BANKAPUR) 		3623040000NRG24210620231069994 22/06/2023 MRS BANDARU TIRUPATHAMMA 3623040WL025079 MRS BANDARU TIRUPATHAMMA 00468 UBIN0828106 807 807 Processed 03/07/2023 2974955758 BANDARU TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NIDAMANUR TS-23-040-010-010/010065
(BANKAPUR) 		3623040000NRG24210620231070000 22/06/2023 narsamma 3623040WL025079 narsamma 00468 UBIN0828106 807 807 Processed 03/07/2023 2974955679 Mrs. PULIMELA . ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NIDAMANUR TS-23-040-010-010/010065
(BANKAPUR) 		3623040000NRG24210620231069999 22/06/2023 saaMbayya 3623040WL025079 saaMbayya 00468 UBIN0828106 202 202 Processed 03/07/2023 2974955680 PULIMELA SAMBAIAH UNION BANK OF INDIA(508500)
191 NIDAMANUR TS-23-040-010-010/010066
(BANKAPUR) 		3623040000NRG24210620231069551 22/06/2023 narsamma 3623040WL025069 narsamma 00468 UBIN0828106 529 529 Processed 03/07/2023 2974955595 DOREPALLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NIDAMANUR TS-23-040-010-010/010074
(BANKAPUR) 		3623040000NRG24210620231070005 22/06/2023 lakShmamma 3623040WL025079 lakShmamma 00468 UBIN0828106 1008 1008 Processed 03/07/2023 2974955633 BANDARU CINNA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NIDAMANUR TS-23-040-010-010/010082
(BANKAPUR) 		3623040000NRG24210620231069555 22/06/2023 veMkayya 3623040WL025069 veMkayya 00468 UBIN0828106 706 706 Processed 03/07/2023 2974955683 KOMMU VENKAIAH UNION BANK OF INDIA(508500)
194 NIDAMANUR TS-23-040-010-010/010088
(BANKAPUR) 		3623040000NRG24210620231070007 22/06/2023 Suresh 3623040WL025079 Suresh 00468 UBIN0828106 605 605 Processed 03/07/2023 2974956137 PASUPULETI. SURESH KUMAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
195 NIDAMANUR TS-23-040-010-010/010111
(BANKAPUR) 		3623040000NRG24210620231070017 22/06/2023 varalakShmi 3623040WL025079 varalakShmi 00468 UBIN0828106 403 403 Processed 03/07/2023 2974955635 Mrs. BANDARU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NIDAMANUR TS-23-040-010-010/010161
(BANKAPUR) 		3623040000NRG24210620231070027 22/06/2023 Vemkataramana 3623040WL025079 Vemkataramana 00468 UBIN0828106 1008 1008 Processed 03/07/2023 2974955634 SOMANABOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
197 NIDAMANUR TS-23-040-010-010/010353
(BANKAPUR) 		3623040000NRG24210620231070055 22/06/2023 Krishnamraju 3623040WL025079 Krishnamraju 00468 UBIN0828106 605 605 Processed 03/07/2023 2974955682 SOMANABOINA KRISHNAM RAJU UNION BANK OF INDIA(508500)
198 NIDAMANUR TS-23-040-010-010/010375
(BANKAPUR) 		3623040000NRG24210620231070061 22/06/2023 raamaraaju 3623040WL025079 raamaraaju 00468 UBIN0828106 1008 1008 Processed 03/07/2023 2974955681 SOMANABOINA RAMARAJU UNION BANK OF INDIA(508500)
199 NIDAMANUR TS-23-040-010-010/010390
(BANKAPUR) 		3623040000NRG24210620231069589 22/06/2023 Srinivaasa rao 3623040WL025069 Srinivaasa rao 00468 UBIN0828106 882 882 Processed 03/07/2023 2974956015 GUNDAMRAJU SRINIVASA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
200 NIDAMANUR TS-23-040-013-012/010119
(VEMPAHAD) 		3623040000NRG24210620231070216 22/06/2023 Naagamma 3623040WL025089 Naagamma 00468 UBIN0828106 865 865 Processed 03/07/2023 2974956132 POTHUGANTA NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
201 NIDAMANUR TS-23-040-014-021/010013
(VENGANNA GUDEM) 		3623040000NRG24220620231080357 22/06/2023 chaMdrasheKar 3623040WL025438 chaMdrasheKar 00468 UBIN0828106 100 100 Processed 03/07/2023 2974955753 MR KONDARU CHANDRASHEKAR STATE BANK OF INDIA(508548)
202 NIDAMANUR TS-23-040-014-021/010013
(VENGANNA GUDEM) 		3623040000NRG24220620231080358 22/06/2023 K SAIDAMMA 3623040WL025438 K SAIDAMMA 00468 UBIN0828106 603 603 Processed 03/07/2023 2974955596 Mrs. KONDARU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NIDAMANUR TS-23-040-014-021/010020
(VENGANNA GUDEM) 		3623040000NRG24220620231080362 22/06/2023 Narsayya 3623040WL025438 Narsayya 00468 UBIN0828106 601 601 Processed 03/07/2023 2974955767 KONDARU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 NIDAMANUR TS-23-040-014-021/010083
(VENGANNA GUDEM) 		3623040000NRG24220620231080402 22/06/2023 chinna raamulu 3623040WL025438 chinna raamulu 00468 UBIN0828106 593 593 Processed 03/07/2023 2974956148 CHILAMALA. CHINNA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
205 NIDAMANUR TS-23-040-014-021/010094
(VENGANNA GUDEM) 		3623040000NRG24220620231080416 22/06/2023 rambabu 3623040WL025438 rambabu 00468 UBIN0828106 497 497 Processed 03/07/2023 2974955599 rambabu potuganti GENERAL POST OFFICE(607245)
206 NIDAMANUR TS-23-040-014-021/010099
(VENGANNA GUDEM) 		3623040000NRG24220620231080420 22/06/2023 Vemkanna 3623040WL025438 Vemkanna 00468 UBIN0828106 494 494 Processed 03/07/2023 2974955619 PONNASANI VENKANNA UNION BANK OF INDIA(508500)
207 NIDAMANUR TS-23-040-014-021/010172
(VENGANNA GUDEM) 		3623040000NRG24220620231080460 22/06/2023 Vemkanna 3623040WL025438 Vemkanna 00468 UBIN0828106 505 505 Processed 03/07/2023 2974955609 Mr. VENKANNA SIRIMALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NIDAMANUR TS-23-040-014-021/010236
(VENGANNA GUDEM) 		3623040000NRG24220620231080490 22/06/2023 nagamma 3623040WL025438 nagamma 00468 UBIN0828106 497 497 Processed 03/07/2023 2974955597 Mrs. GADE NAGAMMA.W O.NARASIMHA GADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NIDAMANUR TS-23-040-014-021/010245
(VENGANNA GUDEM) 		3623040000NRG24220620231080493 22/06/2023 Swetha 3623040WL025438 Swetha 00468 UBIN0828106 497 497 Processed 03/07/2023 2974955610 APPALA SWETHA UNION BANK OF INDIA(508500)
210 NIDAMANUR TS-23-040-014-021/010269
(VENGANNA GUDEM) 		3623040000NRG24220620231080509 22/06/2023 Sampurna 3623040WL025438 Sampurna 00468 UBIN0828106 301 301 Processed 03/07/2023 2974955598 MISS KONDETI SAMPURNA STATE BANK OF INDIA(508548)
211 NIDAMANUR TS-23-040-018-015/010039
(VENIGANDLA) 		3623040000NRG24220620231076297 22/06/2023 Satish 3623040WL025285 Satish 00468 UBIN0828106 248 248 Processed 03/07/2023 2974955788 MR SATISH CHINTHAMALLA STATE BANK OF INDIA(508548)
212 NIDAMANUR TS-23-040-018-015/010282
(VENIGANDLA) 		3623040000NRG24220620231076365 22/06/2023 MUDIGONDLA SAIDULU 3623040WL025285 MUDIGONDLA SAIDULU 00468 UBIN0828106 121 121 Processed 03/07/2023 2974955802 MUDIGONDLA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 20906 20906
213 NIDAMANUR TS-23-040-006-022/040086
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070778 22/06/2023 Saidamma 3623040WL025110 Saidamma 00468 UBIN0828882 562 562 Processed 03/07/2023 2974955626 UGGIDI SAIDAMMA UNION BANK OF INDIA(508500)
214 NIDAMANUR TS-23-040-006-022/040088
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070782 22/06/2023 punnamma 3623040WL025110 punnamma 00468 UBIN0828882 749 749 Processed 03/07/2023 2974955740 Mrs. SINGAM PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NIDAMANUR TS-23-040-006-022/040088
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070781 22/06/2023 venkatesham 3623040WL025110 venkatesham 00468 UBIN0828882 281 281 Processed 03/07/2023 2974955803 Mr. SINGAM VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NIDAMANUR TS-23-040-006-022/040097
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070794 22/06/2023 paramesha 3623040WL025110 paramesha 00468 UBIN0828882 499 499 Processed 03/07/2023 2974955627 paramesha Uggiri Uggiri GENERAL POST OFFICE(607245)
SubTotal 2091 2091
217 NIDAMANUR TS-23-040-004-005/010012
(MARPAKA) 		3623040000NRG24210620231067923 22/06/2023 alivElu 3623040WL025019 alivElu 00684 APGV0006236 626 626 Processed 03/07/2023 2974955708 Mr. ALIVELU KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NIDAMANUR TS-23-040-004-005/010012
(MARPAKA) 		3623040000NRG24210620231067922 22/06/2023 lakShmamma 3623040WL025019 lakShmamma 00684 APGV0006236 626 626 Processed 03/07/2023 2974955707 Mr. LAXAMMA KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NIDAMANUR TS-23-040-004-005/050002
(MARPAKA) 		3623040000NRG24210620231067080 22/06/2023 Sugunamma 3623040WL024989 Sugunamma 00684 APGV0006236 574 574 Processed 03/07/2023 2974955773 Ms. SUGUNAMMA BATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NIDAMANUR TS-23-040-004-005/050007
(MARPAKA) 		3623040000NRG24210620231067086 22/06/2023 narsiMhma 3623040WL024989 narsiMhma 00684 APGV0006236 387 387 Processed 03/07/2023 2974955946 narsiMhma Battula GENERAL POST OFFICE(607245)
221 NIDAMANUR TS-23-040-004-005/050060
(MARPAKA) 		3623040000NRG24210620231067114 22/06/2023 lalitha 3623040WL024989 lalitha 00684 APGV0006236 385 385 Processed 03/07/2023 2974955772 Mr. BATULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NIDAMANUR TS-23-040-004-005/050066
(MARPAKA) 		3623040000NRG24210620231067116 22/06/2023 Yadamma 3623040WL024989 Yadamma 00684 APGV0006236 385 385 Processed 03/07/2023 2974955785 Mrs. KUNCHAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NIDAMANUR TS-23-040-004-005/050072
(MARPAKA) 		3623040000NRG24210620231067120 22/06/2023 veMkaTamma 3623040WL024989 veMkaTamma 00684 APGV0006236 385 385 Processed 03/07/2023 2974955944 Mrs. KUNCHAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NIDAMANUR TS-23-040-006-022/040081
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070766 22/06/2023 Andaalu 3623040WL025110 Andaalu 00684 APGV0006236 562 562 Processed 03/07/2023 2974955622 MR AVULA ANDALU STATE BANK OF INDIA(508548)
225 NIDAMANUR TS-23-040-006-022/040085
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070775 22/06/2023 mallaiah 3623040WL025110 mallaiah 00684 APGV0006236 702 702 Processed 03/07/2023 2974956116 Mr. SINGAM YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NIDAMANUR TS-23-040-010-010/010005
(BANKAPUR) 		3623040000NRG24210620231069542 22/06/2023 MUTHAMMA KALAKONDALA 3623040WL025069 MUTHAMMA KALAKONDALA 00684 APGV0006236 706 706 Processed 03/07/2023 2974956157 KALAKONDA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 NIDAMANUR TS-23-040-010-010/010006
(BANKAPUR) 		3623040000NRG24210620231069983 22/06/2023 suhaasini 3623040WL025079 suhaasini 00684 APGV0006236 605 605 Processed 03/07/2023 2974955714 KALAKONDA SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NIDAMANUR TS-23-040-010-010/010008
(BANKAPUR) 		3623040000NRG24210620231069543 22/06/2023 Vajramma 3623040WL025069 Vajramma 00684 APGV0006236 706 706 Processed 03/07/2023 2974955981 Mr. PANDHULA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NIDAMANUR TS-23-040-010-010/010014
(BANKAPUR) 		3623040000NRG24210620231069984 22/06/2023 Mrs BANDRU MANGAMMA 3623040WL025079 Mrs BANDRU MANGAMMA 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974956114 BANDARU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 NIDAMANUR TS-23-040-010-010/010017
(BANKAPUR) 		3623040000NRG24210620231069545 22/06/2023 kEtamma 3623040WL025069 kEtamma 00684 APGV0006236 706 706 Processed 03/07/2023 2974956156 Mrs. AKARAPU KETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NIDAMANUR TS-23-040-010-010/010017
(BANKAPUR) 		3623040000NRG24210620231069544 22/06/2023 maarayya 3623040WL025069 maarayya 00684 APGV0006236 529 529 Processed 03/07/2023 2974956160 AKARAPU MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 NIDAMANUR TS-23-040-010-010/010019
(BANKAPUR) 		3623040000NRG24210620231069985 22/06/2023 Mrs PULUGU JAYAMMA 3623040WL025079 Mrs PULUGU JAYAMMA 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974956138 PULUGU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 NIDAMANUR TS-23-040-010-010/010020
(BANKAPUR) 		3623040000NRG24210620231069986 22/06/2023 kaashamma 3623040WL025079 kaashamma 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955940 KOPPARA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 NIDAMANUR TS-23-040-010-010/010026
(BANKAPUR) 		3623040000NRG24210620231069988 22/06/2023 naagayya 3623040WL025079 naagayya 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955786 Mr. BAIRU NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NIDAMANUR TS-23-040-010-010/010026
(BANKAPUR) 		3623040000NRG24210620231069989 22/06/2023 Pedda Narsamma 3623040WL025079 Pedda Narsamma 00684 APGV0006236 403 403 Processed 03/07/2023 2974955746 Mrs. BIRUPEDDA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NIDAMANUR TS-23-040-010-010/010037
(BANKAPUR) 		3623040000NRG24210620231069993 22/06/2023 maMgamma 3623040WL025079 maMgamma 00684 APGV0006236 807 807 Processed 03/07/2023 2974955650 BOMMISHETTY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NIDAMANUR TS-23-040-010-010/010040
(BANKAPUR) 		3623040000NRG24210620231069996 22/06/2023 Mrs KADIYAM SAMPATAMMA 3623040WL025079 Mrs KADIYAM SAMPATAMMA 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974956139 KADIYAM SAMPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NIDAMANUR TS-23-040-010-010/010040
(BANKAPUR) 		3623040000NRG24210620231069995 22/06/2023 saaMbayya 3623040WL025079 saaMbayya 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955591 Mr. kadiyam Sambaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NIDAMANUR TS-23-040-010-010/010054
(BANKAPUR) 		3623040000NRG24210620231069998 22/06/2023 aruNamma 3623040WL025079 aruNamma 00684 APGV0006236 605 605 Processed 03/07/2023 2974955962 DOREPALLY ARUNAMMA W/O VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 NIDAMANUR TS-23-040-010-010/010058
(BANKAPUR) 		3623040000NRG24210620231069549 22/06/2023 sOmamma 3623040WL025069 sOmamma 00684 APGV0006236 529 529 Processed 03/07/2023 2974955631 KURAPATI SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 NIDAMANUR TS-23-040-010-010/010063
(BANKAPUR) 		3623040000NRG24210620231069550 22/06/2023 picchamma 3623040WL025069 picchamma 00684 APGV0006236 176 176 Processed 03/07/2023 2974956140 BONGARALA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 NIDAMANUR TS-23-040-010-010/010070
(BANKAPUR) 		3623040000NRG24210620231069552 22/06/2023 Somaiah 3623040WL025069 Somaiah 00684 APGV0006236 882 882 Processed 03/07/2023 2974956119 Mr. BANDARU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NIDAMANUR TS-23-040-010-010/010071
(BANKAPUR) 		3623040000NRG24210620231070003 22/06/2023 maMgamma 3623040WL025079 maMgamma 00684 APGV0006236 605 605 Processed 03/07/2023 2974955646 SOMANABOYANA MAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 NIDAMANUR TS-23-040-010-010/010071
(BANKAPUR) 		3623040000NRG24210620231070002 22/06/2023 Mr SOMANABOINA ANJAIAH 3623040WL025079 Mr SOMANABOINA ANJAIAH 00684 APGV0006236 605 605 Processed 03/07/2023 2974956106 SOMANABOINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 NIDAMANUR TS-23-040-010-010/010073
(BANKAPUR) 		3623040000NRG24210620231070004 22/06/2023 durgayya 3623040WL025079 durgayya 00684 APGV0006236 807 807 Processed 03/07/2023 2974955668 Mr. DURGAIAH RAYAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NIDAMANUR TS-23-040-010-010/010076
(BANKAPUR) 		3623040000NRG24210620231069553 22/06/2023 mallamma 3623040WL025069 mallamma 00684 APGV0006236 706 706 Processed 03/07/2023 2974955666 Mrs. ITHABOYINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NIDAMANUR TS-23-040-010-010/010082
(BANKAPUR) 		3623040000NRG24210620231069556 22/06/2023 Laalamma 3623040WL025069 Laalamma 00684 APGV0006236 706 706 Processed 03/07/2023 2974955980 KOMMU LALAMMA UNION BANK OF INDIA(508500)
248 NIDAMANUR TS-23-040-010-010/010086
(BANKAPUR) 		3623040000NRG24210620231069557 22/06/2023 yaadamma 3623040WL025069 yaadamma 00684 APGV0006236 353 353 Processed 03/07/2023 2974955954 BUDIDHA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NIDAMANUR TS-23-040-010-010/010087
(BANKAPUR) 		3623040000NRG24210620231069558 22/06/2023 veMkamma 3623040WL025069 veMkamma 00684 APGV0006236 176 176 Processed 03/07/2023 2974955983 Mrs. BUDIDA VENKAMMA CENTRAL BANK OF INDIA(607115)
250 NIDAMANUR TS-23-040-010-010/010091
(BANKAPUR) 		3623040000NRG24210620231069561 22/06/2023 lacchamma 3623040WL025069 lacchamma 00684 APGV0006236 706 706 Processed 03/07/2023 2974955630 Mrs. LAXMAMMA W O LAKSHMAIAH BUSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NIDAMANUR TS-23-040-010-010/010091
(BANKAPUR) 		3623040000NRG24210620231069560 22/06/2023 Pedda Lachaiah 3623040WL025069 Pedda Lachaiah 00684 APGV0006236 706 706 Processed 03/07/2023 2974955629 Mr. PEDDA LAKSHMAIAH S O VENKAIAH BU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NIDAMANUR TS-23-040-010-010/010092
(BANKAPUR) 		3623040000NRG24210620231069562 22/06/2023 Mr SILIVERU RAMAIAH 3623040WL025069 Mr SILIVERU RAMAIAH 00684 APGV0006236 882 882 Processed 03/07/2023 2974956108 SILAVERU RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 NIDAMANUR TS-23-040-010-010/010092
(BANKAPUR) 		3623040000NRG24210620231070008 22/06/2023 veMkaTamma 3623040WL025079 veMkaTamma 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974956158 Mr. SILAVERU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NIDAMANUR TS-23-040-010-010/010096
(BANKAPUR) 		3623040000NRG24210620231070011 22/06/2023 mariyamma 3623040WL025079 mariyamma 00684 APGV0006236 403 403 Processed 03/07/2023 2974955935 Mr. DOREPALLI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NIDAMANUR TS-23-040-010-010/010096
(BANKAPUR) 		3623040000NRG24210620231070012 22/06/2023 narsayya 3623040WL025079 narsayya 00684 APGV0006236 202 202 Processed 03/07/2023 2974955673 Mr. NARSIMHA S O SOMAIAH DOREPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NIDAMANUR TS-23-040-010-010/010105
(BANKAPUR) 		3623040000NRG24210620231070014 22/06/2023 Ramadevi 3623040WL025079 Ramadevi 00684 APGV0006236 807 807 Processed 03/07/2023 2974955632 GONE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NIDAMANUR TS-23-040-010-010/010105
(BANKAPUR) 		3623040000NRG24210620231070013 22/06/2023 saidamma 3623040WL025079 saidamma 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955649 VADAPALLY SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NIDAMANUR TS-23-040-010-010/010109
(BANKAPUR) 		3623040000NRG24210620231070016 22/06/2023 Mrs KRISHNAKUMARI KATIKAM 3623040WL025079 Mrs KRISHNAKUMARI KATIKAM 00684 APGV0006236 605 605 Processed 03/07/2023 2974956118 KATIKAM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 NIDAMANUR TS-23-040-010-010/010109
(BANKAPUR) 		3623040000NRG24210620231070015 22/06/2023 veMkaTraamulu 3623040WL025079 veMkaTraamulu 00684 APGV0006236 807 807 Processed 03/07/2023 2974955993 Mr. KATIKAM VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NIDAMANUR TS-23-040-010-010/010113
(BANKAPUR) 		3623040000NRG24210620231069563 22/06/2023 bucchamma 3623040WL025069 bucchamma 00684 APGV0006236 353 353 Processed 03/07/2023 2974955969 BOLLAMPALLI BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 NIDAMANUR TS-23-040-010-010/010117
(BANKAPUR) 		3623040000NRG24210620231070018 22/06/2023 Mrs BHAGYAMMA 3623040WL025079 Mrs BHAGYAMMA 00684 APGV0006236 807 807 Processed 03/07/2023 2974955702 YERRA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NIDAMANUR TS-23-040-010-010/010120
(BANKAPUR) 		3623040000NRG24210620231070019 22/06/2023 mariyamma 3623040WL025079 mariyamma 00684 APGV0006236 202 202 Processed 03/07/2023 2974955696 Mrs. PULIMELA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NIDAMANUR TS-23-040-010-010/010122
(BANKAPUR) 		3623040000NRG24210620231070020 22/06/2023 baalamma 3623040WL025079 baalamma 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955640 Mr. PULIMELA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NIDAMANUR TS-23-040-010-010/010123
(BANKAPUR) 		3623040000NRG24210620231069564 22/06/2023 Mrs MAREMMA KONDA 3623040WL025069 Mrs MAREMMA KONDA 00684 APGV0006236 353 353 Processed 03/07/2023 2974956145 KONDA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NIDAMANUR TS-23-040-010-010/010126
(BANKAPUR) 		3623040000NRG24210620231069565 22/06/2023 veMkaTamma 3623040WL025069 veMkaTamma 00684 APGV0006236 706 706 Processed 03/07/2023 2974955694 Ms. BHUDIDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NIDAMANUR TS-23-040-010-010/010129
(BANKAPUR) 		3623040000NRG24210620231070021 22/06/2023 sOmamma 3623040WL025079 sOmamma 00684 APGV0006236 605 605 Processed 03/07/2023 2974955777 POLENI SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 NIDAMANUR TS-23-040-010-010/010132
(BANKAPUR) 		3623040000NRG24210620231070022 22/06/2023 veMkaTEshwarlu 3623040WL025079 veMkaTEshwarlu 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974956110 KONAKANCHI VENATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
268 NIDAMANUR TS-23-040-010-010/010134
(BANKAPUR) 		3623040000NRG24210620231069566 22/06/2023 sOmamma 3623040WL025069 sOmamma 00684 APGV0006236 706 706 Processed 03/07/2023 2974955686 KALAKONDA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 NIDAMANUR TS-23-040-010-010/010135
(BANKAPUR) 		3623040000NRG24210620231069568 22/06/2023 mallamma 3623040WL025069 mallamma 00684 APGV0006236 529 529 Processed 03/07/2023 2974955937 Mr. BONGARALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NIDAMANUR TS-23-040-010-010/010135
(BANKAPUR) 		3623040000NRG24210620231069567 22/06/2023 veMkaTayya 3623040WL025069 veMkaTayya 00684 APGV0006236 353 353 Processed 03/07/2023 2974955975 Mr. BONGARALA . CHINAVENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NIDAMANUR TS-23-040-010-010/010141
(BANKAPUR) 		3623040000NRG24210620231070024 22/06/2023 Mangamma 3623040WL025079 Mangamma 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955936 Mrs. CHINTAKAYALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NIDAMANUR TS-23-040-010-010/010145
(BANKAPUR) 		3623040000NRG24210620231069569 22/06/2023 Durgamma 3623040WL025069 Durgamma 00684 APGV0006236 882 882 Processed 03/07/2023 2974955942 Mr. POTHULA DHURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NIDAMANUR TS-23-040-010-010/010152
(BANKAPUR) 		3623040000NRG24210620231069571 22/06/2023 jaanibee 3623040WL025069 jaanibee 00684 APGV0006236 882 882 Processed 03/07/2023 2974956144 Mr. JANI BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NIDAMANUR TS-23-040-010-010/010159
(BANKAPUR) 		3623040000NRG24210620231070025 22/06/2023 maMgamma 3623040WL025079 maMgamma 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955950 V . MAGAMMA GENERAL POST OFFICE(607245)
275 NIDAMANUR TS-23-040-010-010/010161
(BANKAPUR) 		3623040000NRG24210620231070026 22/06/2023 Venkataraju 3623040WL025079 Venkataraju 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955807 SOMANABOINA VENKAT RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
276 NIDAMANUR TS-23-040-010-010/010163
(BANKAPUR) 		3623040000NRG24210620231070028 22/06/2023 Mrs ERUKONDA RAMANA 3623040WL025079 Mrs ERUKONDA RAMANA 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955589 YERUKONDA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NIDAMANUR TS-23-040-010-010/010166
(BANKAPUR) 		3623040000NRG24210620231069572 22/06/2023 maNemma 3623040WL025069 maNemma 00684 APGV0006236 529 529 Processed 03/07/2023 2974955643 Mr. MANAMMA BOODIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NIDAMANUR TS-23-040-010-010/010167
(BANKAPUR) 		3623040000NRG24210620231070030 22/06/2023 Mrs DOREPALLY PULAMMA 3623040WL025079 Mrs DOREPALLY PULAMMA 00684 APGV0006236 403 403 Processed 03/07/2023 2974955697 DOREPALLY PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NIDAMANUR TS-23-040-010-010/010167
(BANKAPUR) 		3623040000NRG24210620231070029 22/06/2023 veMkaTayya 3623040WL025079 veMkaTayya 00684 APGV0006236 202 202 Processed 03/07/2023 2974955674 Mr. DOREPALLY VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NIDAMANUR TS-23-040-010-010/010171
(BANKAPUR) 		3623040000NRG24210620231070032 22/06/2023 dhanalakShmi 3623040WL025079 dhanalakShmi 00684 APGV0006236 605 605 Processed 03/07/2023 2974955809 Mrs. SILAVERU DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NIDAMANUR TS-23-040-010-010/010171
(BANKAPUR) 		3623040000NRG24210620231070031 22/06/2023 Mr KOTAIAH SILIVERU 3623040WL025079 Mr KOTAIAH SILIVERU 00684 APGV0006236 807 807 Processed 03/07/2023 2974956124 Mr. SILAVERU KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NIDAMANUR TS-23-040-010-010/010172
(BANKAPUR) 		3623040000NRG24210620231070033 22/06/2023 lakShmi 3623040WL025079 lakShmi 00684 APGV0006236 807 807 Processed 03/07/2023 2974955977 Mrs. BOMMAPALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NIDAMANUR TS-23-040-010-010/010173
(BANKAPUR) 		3623040000NRG24210620231070035 22/06/2023 Sugunamma 3623040WL025079 Sugunamma 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955648 BOMMAPALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NIDAMANUR TS-23-040-010-010/010175
(BANKAPUR) 		3623040000NRG24210620231069573 22/06/2023 gOviMdu 3623040WL025069 gOviMdu 00684 APGV0006236 882 882 Processed 03/07/2023 2974955670 Mr. LATTUPALLI GOVINDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NIDAMANUR TS-23-040-010-010/010175
(BANKAPUR) 		3623040000NRG24210620231070036 22/06/2023 raamulamma 3623040WL025079 raamulamma 00684 APGV0006236 807 807 Processed 03/07/2023 2974955671 Mrs. LATTUPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NIDAMANUR TS-23-040-010-010/010181
(BANKAPUR) 		3623040000NRG24210620231070037 22/06/2023 Annapurna 3623040WL025079 Annapurna 00684 APGV0006236 202 202 Processed 03/07/2023 2974955934 Mrs. KOMMU ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NIDAMANUR TS-23-040-010-010/010184
(BANKAPUR) 		3623040000NRG24210620231069574 22/06/2023 Mrs KURAPATI DURGAMMA 3623040WL025069 Mrs KURAPATI DURGAMMA 00684 APGV0006236 353 353 Processed 03/07/2023 2974955695 Mrs. KURAPATI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NIDAMANUR TS-23-040-010-010/010186
(BANKAPUR) 		3623040000NRG24210620231069575 22/06/2023 Mrs NAGILLA YELLAMMA 3623040WL025069 Mrs NAGILLA YELLAMMA 00684 APGV0006236 529 529 Processed 03/07/2023 2974956117 NAGILLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NIDAMANUR TS-23-040-010-010/010189
(BANKAPUR) 		3623040000NRG24210620231069576 22/06/2023 BOLLAMPALLI MANGAMMA 3623040WL025069 BOLLAMPALLI MANGAMMA 00684 APGV0006236 529 529 Processed 03/07/2023 2974955664 Mr. BOLLAMPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NIDAMANUR TS-23-040-010-010/010196
(BANKAPUR) 		3623040000NRG24210620231070038 22/06/2023 maMgamma 3623040WL025079 maMgamma 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974956141 BANDARU MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
291 NIDAMANUR TS-23-040-010-010/010201
(BANKAPUR) 		3623040000NRG24210620231070040 22/06/2023 Anusha 3623040WL025079 Anusha 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955639 Mrs. BANDARU ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NIDAMANUR TS-23-040-010-010/010208
(BANKAPUR) 		3623040000NRG24210620231069577 22/06/2023 Mamgamma 3623040WL025069 Mamgamma 00684 APGV0006236 882 882 Processed 03/07/2023 2974956135 AKARAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 NIDAMANUR TS-23-040-010-010/010215
(BANKAPUR) 		3623040000NRG24210620231070042 22/06/2023 Narsimha 3623040WL025079 Narsimha 00684 APGV0006236 403 403 Processed 03/07/2023 2974955672 Mr. PULIMELA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NIDAMANUR TS-23-040-010-010/010262
(BANKAPUR) 		3623040000NRG24210620231069578 22/06/2023 Govimd 3623040WL025069 Govimd 00684 APGV0006236 529 529 Processed 03/07/2023 2974955748 Mr. KONGALA GOVINDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NIDAMANUR TS-23-040-010-010/010270
(BANKAPUR) 		3623040000NRG24210620231070043 22/06/2023 Parvatamma 3623040WL025079 Parvatamma 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955675 Mrs. DULLA . PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NIDAMANUR TS-23-040-010-010/010281
(BANKAPUR) 		3623040000NRG24210620231069579 22/06/2023 lakshmi 3623040WL025069 lakshmi 00684 APGV0006236 529 529 Processed 03/07/2023 2974955684 Mr. Bollempally Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NIDAMANUR TS-23-040-010-010/010287
(BANKAPUR) 		3623040000NRG24210620231069580 22/06/2023 Limgaiah 3623040WL025069 Limgaiah 00684 APGV0006236 529 529 Processed 03/07/2023 2974955642 Mr. ADEPU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NIDAMANUR TS-23-040-010-010/010287
(BANKAPUR) 		3623040000NRG24210620231069581 22/06/2023 Vijaya 3623040WL025069 Vijaya 00684 APGV0006236 706 706 Processed 03/07/2023 2974955959 Mrs. ADEPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NIDAMANUR TS-23-040-010-010/010288
(BANKAPUR) 		3623040000NRG24210620231070044 22/06/2023 Pulla Reddi 3623040WL025079 Pulla Reddi 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974956107 Mr. PULLAREDDY GAJJALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NIDAMANUR TS-23-040-010-010/010288
(BANKAPUR) 		3623040000NRG24210620231070045 22/06/2023 Saavitramma 3623040WL025079 Saavitramma 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955778 GUJJULA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NIDAMANUR TS-23-040-010-010/010307
(BANKAPUR) 		3623040000NRG24210620231070046 22/06/2023 Mrs ARUNA SHAGA 3623040WL025079 Mrs ARUNA SHAGA 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974956143 Mr. ARUNA SHAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NIDAMANUR TS-23-040-010-010/010310
(BANKAPUR) 		3623040000NRG24220620231075397 22/06/2023 Amina 3623040WL025251 Amina 00684 APGV0006236 2827 2827 Processed 03/07/2023 2974955984 SHAIK AMEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
303 NIDAMANUR TS-23-040-010-010/010326
(BANKAPUR) 		3623040000NRG24210620231070047 22/06/2023 Komdayya 3623040WL025079 Komdayya 00684 APGV0006236 807 807 Processed 03/07/2023 2974956112 ADEPU KONDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
304 NIDAMANUR TS-23-040-010-010/010327
(BANKAPUR) 		3623040000NRG24210620231069582 22/06/2023 Srinu 3623040WL025069 Srinu 00684 APGV0006236 882 882 Processed 03/07/2023 2974955669 Mr. ANUMULA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NIDAMANUR TS-23-040-010-010/010330
(BANKAPUR) 		3623040000NRG24210620231070048 22/06/2023 Naagamma 3623040WL025079 Naagamma 00684 APGV0006236 403 403 Processed 03/07/2023 2974955991 BHASKARI NAGAMMA UNION BANK OF INDIA(508500)
306 NIDAMANUR TS-23-040-010-010/010336
(BANKAPUR) 		3623040000NRG24210620231070050 22/06/2023 durga 3623040WL025079 durga 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955636 BANDARU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NIDAMANUR TS-23-040-010-010/010341
(BANKAPUR) 		3623040000NRG24210620231070052 22/06/2023 Vaani 3623040WL025079 Vaani 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955638 Mrs. VUNNAM VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NIDAMANUR TS-23-040-010-010/010344
(BANKAPUR) 		3623040000NRG24210620231070053 22/06/2023 Sharada 3623040WL025079 Sharada 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955647 Mrs. UNNAM SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NIDAMANUR TS-23-040-010-010/010367
(BANKAPUR) 		3623040000NRG24210620231069584 22/06/2023 shirisha 3623040WL025069 shirisha 00684 APGV0006236 706 706 Processed 03/07/2023 2974955713 Mrs. BUDHIDA SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NIDAMANUR TS-23-040-010-010/010369
(BANKAPUR) 		3623040000NRG24210620231070058 22/06/2023 Mrs YELLAMMA 3623040WL025079 Mrs YELLAMMA 00684 APGV0006236 605 605 Processed 03/07/2023 2974956142 Mrs. DOREPALLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NIDAMANUR TS-23-040-010-010/010369
(BANKAPUR) 		3623040000NRG24210620231070057 22/06/2023 naagayya 3623040WL025079 naagayya 00684 APGV0006236 605 605 Processed 03/07/2023 2974956146 Mr. DOREPALLI . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NIDAMANUR TS-23-040-010-010/010370
(BANKAPUR) 		3623040000NRG24210620231070059 22/06/2023 kotamma 3623040WL025079 kotamma 00684 APGV0006236 807 807 Processed 03/07/2023 2974955644 PULLE KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 NIDAMANUR TS-23-040-010-010/010374
(BANKAPUR) 		3623040000NRG24210620231070060 22/06/2023 ramaNa 3623040WL025079 ramaNa 00684 APGV0006236 807 807 Processed 03/07/2023 2974955955 Mrs. RAMANA WO CHINA NARASIMHA RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NIDAMANUR TS-23-040-010-010/010375
(BANKAPUR) 		3623040000NRG24210620231070062 22/06/2023 Saidamma 3623040WL025079 Saidamma 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955685 Mrs. Somanaboina Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NIDAMANUR TS-23-040-010-010/010376
(BANKAPUR) 		3623040000NRG24210620231069586 22/06/2023 Mrs AKARAPU YASHODA 3623040WL025069 Mrs AKARAPU YASHODA 00684 APGV0006236 529 529 Processed 03/07/2023 2974955667 AKARAPU YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 NIDAMANUR TS-23-040-010-010/010377
(BANKAPUR) 		3623040000NRG24220620231075398 22/06/2023 Nagamani 3623040WL025252 Nagamani 00684 APGV0006236 2313 2313 Processed 03/07/2023 2974955759 JELLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
317 NIDAMANUR TS-23-040-010-010/010378
(BANKAPUR) 		3623040000NRG24210620231069587 22/06/2023 Alivelu 3623040WL025069 Alivelu 00684 APGV0006236 176 176 Processed 03/07/2023 2974955982 BUSHI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
318 NIDAMANUR TS-23-040-010-010/010381
(BANKAPUR) 		3623040000NRG24210620231070063 22/06/2023 saMdhya 3623040WL025079 saMdhya 00684 APGV0006236 605 605 Processed 03/07/2023 2974955939 KOPPERA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 NIDAMANUR TS-23-040-010-010/010389
(BANKAPUR) 		3623040000NRG24210620231069588 22/06/2023 Gangaraju 3623040WL025069 Gangaraju 00684 APGV0006236 882 882 Processed 03/07/2023 2974956159 Mr. SILIVERU . GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NIDAMANUR TS-23-040-010-010/010389
(BANKAPUR) 		3623040000NRG24210620231070064 22/06/2023 renuka 3623040WL025079 renuka 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974956147 Mrs. Siliveru Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NIDAMANUR TS-23-040-010-010/010394
(BANKAPUR) 		3623040000NRG24210620231069590 22/06/2023 anita 3623040WL025069 anita 00684 APGV0006236 882 882 Processed 03/07/2023 2974955953 Ms. ANITHA AELIJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NIDAMANUR TS-23-040-010-010/010419
(BANKAPUR) 		3623040000NRG24210620231070065 22/06/2023 sirisha 3623040WL025079 sirisha 00684 APGV0006236 807 807 Processed 03/07/2023 2974955641 PULLE SIREESHA UNION BANK OF INDIA(508500)
323 NIDAMANUR TS-23-040-010-010/010420
(BANKAPUR) 		3623040000NRG24210620231070067 22/06/2023 Varalakshmi 3623040WL025079 Varalakshmi 00684 APGV0006236 1008 1008 Processed 03/07/2023 2974955637 Ms. Bandaru Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NIDAMANUR TS-23-040-010-010/010450
(BANKAPUR) 		3623040000NRG24220620231075399 22/06/2023 saidamma 3623040WL025253 saidamma 00684 APGV0006236 2827 2827 Processed 03/07/2023 2974955958 MRS MOGUDALA SAIDAMMA STATE BANK OF INDIA(508548)
325 NIDAMANUR TS-23-040-010-010/010456
(BANKAPUR) 		3623040000NRG24210620231070068 22/06/2023 suhaasini 3623040WL025079 suhaasini 00684 APGV0006236 807 807 Processed 03/07/2023 2974955970 Mrs. SILVERU SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NIDAMANUR TS-23-040-010-010/010458
(BANKAPUR) 		3623040000NRG24210620231069591 22/06/2023 Manjula 3623040WL025069 Manjula 00684 APGV0006236 882 882 Processed 03/07/2023 2974955952 Mrs. BANDARU . MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NIDAMANUR TS-23-040-013-012/010020
(VEMPAHAD) 		3623040000NRG24210620231070187 22/06/2023 Mrs POTHUGANTE SATHYAMMA 3623040WL025089 Mrs POTHUGANTE SATHYAMMA 00684 APGV0006236 577 577 Processed 03/07/2023 2974955583 Mrs. POTHUGANTI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NIDAMANUR TS-23-040-013-012/010021
(VEMPAHAD) 		3623040000NRG24210620231070188 22/06/2023 veMkamma 3623040WL025089 veMkamma 00684 APGV0006236 721 721 Processed 03/07/2023 2974955964 Mrs. THARI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NIDAMANUR TS-23-040-013-012/010025
(VEMPAHAD) 		3623040000NRG24210620231070190 22/06/2023 lakShmamma 3623040WL025089 lakShmamma 00684 APGV0006236 865 865 Processed 03/07/2023 2974955994 lakShmamma Tari GENERAL POST OFFICE(607245)
330 NIDAMANUR TS-23-040-013-012/010025
(VEMPAHAD) 		3623040000NRG24210620231070189 22/06/2023 mallayya 3623040WL025089 mallayya 00684 APGV0006236 577 577 Processed 03/07/2023 2974955801 Mr. PEDDA MALLAIAH TARI S O MUTHAIAH TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NIDAMANUR TS-23-040-013-012/010027
(VEMPAHAD) 		3623040000NRG24210620231070191 22/06/2023 saamraajyaM 3623040WL025089 saamraajyaM 00684 APGV0006236 721 721 Processed 03/07/2023 2974955585 Ms. GUDHAPURI SAMRAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NIDAMANUR TS-23-040-013-012/010031
(VEMPAHAD) 		3623040000NRG24210620231070192 22/06/2023 kaashamma 3623040WL025089 kaashamma 00684 APGV0006236 865 865 Processed 03/07/2023 2974955808 POTHUGANTI KASAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
333 NIDAMANUR TS-23-040-013-012/010041
(VEMPAHAD) 		3623040000NRG24210620231070193 22/06/2023 Ishwaramma 3623040WL025089 Ishwaramma 00684 APGV0006236 865 865 Processed 03/07/2023 2974955745 Ms. ISWARAMMA KOPPOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NIDAMANUR TS-23-040-013-012/010042
(VEMPAHAD) 		3623040000NRG24210620231070194 22/06/2023 kaLamma 3623040WL025089 kaLamma 00684 APGV0006236 865 865 Processed 03/07/2023 2974955586 GOVARDHANAPU KALAMMA W/O KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
335 NIDAMANUR TS-23-040-013-012/010047
(VEMPAHAD) 		3623040000NRG24210620231070195 22/06/2023 Mallesh 3623040WL025089 Mallesh 00684 APGV0006236 865 865 Processed 03/07/2023 2974955764 Mr. KURAKULA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NIDAMANUR TS-23-040-013-012/010047
(VEMPAHAD) 		3623040000NRG24210620231070196 22/06/2023 padmaja 3623040WL025089 padmaja 00684 APGV0006236 865 865 Processed 03/07/2023 2974955765 Mrs. PADMAJA KURAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NIDAMANUR TS-23-040-013-012/010056
(VEMPAHAD) 		3623040000NRG24210620231070198 22/06/2023 Vempati papamma 3623040WL025089 Vempati papamma 00684 APGV0006236 865 865 Processed 03/07/2023 2974956079 VEMPATI PAPAMMA AXIS BANK(607153)
338 NIDAMANUR TS-23-040-013-012/010058
(VEMPAHAD) 		3623040000NRG24210620231070199 22/06/2023 padma 3623040WL025089 padma 00684 APGV0006236 865 865 Processed 03/07/2023 2974956134 Mrs. AMANCHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NIDAMANUR TS-23-040-013-012/010074
(VEMPAHAD) 		3623040000NRG24210620231070200 22/06/2023 puShpalata 3623040WL025089 puShpalata 00684 APGV0006236 865 865 Processed 03/07/2023 2974955614 Mr. PALASA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NIDAMANUR TS-23-040-013-012/010081
(VEMPAHAD) 		3623040000NRG24210620231070203 22/06/2023 Maramma 3623040WL025089 Maramma 00684 APGV0006236 865 865 Processed 03/07/2023 2974955587 Mrs. V MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NIDAMANUR TS-23-040-013-012/010081
(VEMPAHAD) 		3623040000NRG24210620231070202 22/06/2023 SOMAIAH 3623040WL025089 SOMAIAH 00684 APGV0006236 865 865 Processed 03/07/2023 2974955769 Mr. VEMPATI SOMAIAH S O BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NIDAMANUR TS-23-040-013-012/010087
(VEMPAHAD) 		3623040000NRG24210620231070205 22/06/2023 madukumar 3623040WL025089 madukumar 00684 APGV0006236 865 865 Processed 03/07/2023 2974955779 Mr. SIRSANAGANDLA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NIDAMANUR TS-23-040-013-012/010098
(VEMPAHAD) 		3623040000NRG24210620231070206 22/06/2023 Limgayya 3623040WL025089 Limgayya 00684 APGV0006236 865 865 Processed 03/07/2023 2974956162 Mr. RASAMALLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NIDAMANUR TS-23-040-013-012/010101
(VEMPAHAD) 		3623040000NRG24210620231070209 22/06/2023 Vemkatamma 3623040WL025089 Vemkatamma 00684 APGV0006236 865 865 Processed 03/07/2023 2974956080 SIRSANAGANDLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 NIDAMANUR TS-23-040-013-012/010103
(VEMPAHAD) 		3623040000NRG24210620231070210 22/06/2023 Amtamma 3623040WL025089 Amtamma 00684 APGV0006236 865 865 Processed 03/07/2023 2974955780 Mrs. SIRSANAGANDLA ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NIDAMANUR TS-23-040-013-012/010103
(VEMPAHAD) 		3623040000NRG24210620231070211 22/06/2023 Limgayya 3623040WL025089 Limgayya 00684 APGV0006236 865 865 Processed 03/07/2023 2974955799 Mr. SIRASANAGANDLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NIDAMANUR TS-23-040-013-012/010112
(VEMPAHAD) 		3623040000NRG24210620231070213 22/06/2023 narsamma 3623040WL025089 narsamma 00684 APGV0006236 865 865 Processed 03/07/2023 2974956133 NARABOYINA NARSAMMA UNION BANK OF INDIA(508500)
348 NIDAMANUR TS-23-040-013-012/010112
(VEMPAHAD) 		3623040000NRG24210620231070212 22/06/2023 vishnu murti 3623040WL025089 vishnu murti 00684 APGV0006236 865 865 Processed 03/07/2023 2974955805 Mr. VISHNU MURTHY NARABOYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NIDAMANUR TS-23-040-013-012/010114
(VEMPAHAD) 		3623040000NRG24210620231070215 22/06/2023 Bujjamma 3623040WL025089 Bujjamma 00684 APGV0006236 865 865 Processed 03/07/2023 2974955584 bujamma Polagoni GENERAL POST OFFICE(607245)
350 NIDAMANUR TS-23-040-013-012/010168
(VEMPAHAD) 		3623040000NRG24210620231070218 22/06/2023 Anjamma 3623040WL025089 Anjamma 00684 APGV0006236 865 865 Processed 03/07/2023 2974955960 Mrs. BURRI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NIDAMANUR TS-23-040-013-012/010168
(VEMPAHAD) 		3623040000NRG24210620231070219 22/06/2023 Mrs BURRI SHIRISHA 3623040WL025089 Mrs BURRI SHIRISHA 00684 APGV0006236 865 865 Processed 03/07/2023 2974955968 BURRI SHIRISHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
352 NIDAMANUR TS-23-040-014-021/010006
(VENGANNA GUDEM) 		3623040000NRG24220620231080351 22/06/2023 maTTamma 3623040WL025438 maTTamma 00684 APGV0006236 199 199 Processed 03/07/2023 2974956128 Mrs. JILLEPALLI MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NIDAMANUR TS-23-040-014-021/010008
(VENGANNA GUDEM) 		3623040000NRG24220620231080352 22/06/2023 EDukOMDalu 3623040WL025438 EDukOMDalu 00684 APGV0006236 398 398 Processed 03/07/2023 2974955736 Mr. GUDAPURI YEDUKONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NIDAMANUR TS-23-040-014-021/010012
(VENGANNA GUDEM) 		3623040000NRG24220620231080356 22/06/2023 naagamaNi 3623040WL025438 naagamaNi 00684 APGV0006236 298 298 Processed 03/07/2023 2974955699 Mrs. BOMMISETTI NAGAMANI W O SHANKARAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NIDAMANUR TS-23-040-014-021/010017
(VENGANNA GUDEM) 		3623040000NRG24220620231080359 22/06/2023 kRuShNayya 3623040WL025438 kRuShNayya 00684 APGV0006236 100 100 Processed 03/07/2023 2974955766 Mr. KRISHANAIAH SALADI S O RAMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NIDAMANUR TS-23-040-014-021/010020
(VENGANNA GUDEM) 		3623040000NRG24220620231080361 22/06/2023 Tirupatamma 3623040WL025438 Tirupatamma 00684 APGV0006236 601 601 Processed 03/07/2023 2974955651 KONDARU TIRUPATHAMMA W/O NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
357 NIDAMANUR TS-23-040-014-021/010026
(VENGANNA GUDEM) 		3623040000NRG24220620231080364 22/06/2023 sunita 3623040WL025438 sunita 00684 APGV0006236 601 601 Processed 03/07/2023 2974955945 Mrs. SUNITHA WO LAXMAIAH KONDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NIDAMANUR TS-23-040-014-021/010032
(VENGANNA GUDEM) 		3623040000NRG24220620231080365 22/06/2023 naagalakShmi 3623040WL025438 naagalakShmi 00684 APGV0006236 305 305 Processed 03/07/2023 2974955582 Mrs. KONDARU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NIDAMANUR TS-23-040-014-021/010033
(VENGANNA GUDEM) 		3623040000NRG24220620231080366 22/06/2023 shaMkarayya 3623040WL025438 shaMkarayya 00684 APGV0006236 203 203 Processed 03/07/2023 2974956161 Mr. GONE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NIDAMANUR TS-23-040-014-021/010036
(VENGANNA GUDEM) 		3623040000NRG24220620231080368 22/06/2023 raadha 3623040WL025438 raadha 00684 APGV0006236 305 305 Processed 03/07/2023 2974955590 Mrs. GONE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NIDAMANUR TS-23-040-014-021/010036
(VENGANNA GUDEM) 		3623040000NRG24220620231080369 22/06/2023 sreenayya 3623040WL025438 sreenayya 00684 APGV0006236 102 102 Processed 03/07/2023 2974956125 GONE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
362 NIDAMANUR TS-23-040-014-021/010046
(VENGANNA GUDEM) 		3623040000NRG24220620231080375 22/06/2023 shaMkarayya 3623040WL025438 shaMkarayya 00684 APGV0006236 305 305 Processed 03/07/2023 2974955711 Mrs. JANNAPALA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NIDAMANUR TS-23-040-014-021/010046
(VENGANNA GUDEM) 		3623040000NRG24220620231080376 22/06/2023 Yallamma 3623040WL025438 Yallamma 00684 APGV0006236 203 203 Processed 03/07/2023 2974955768 Ms. JANNAPALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NIDAMANUR TS-23-040-014-021/010052
(VENGANNA GUDEM) 		3623040000NRG24220620231080380 22/06/2023 hari prasad 3623040WL025438 hari prasad 00684 APGV0006236 505 505 Processed 03/07/2023 2974955990 MR HARI BABU POTTAPAKA STATE BANK OF INDIA(508548)
365 NIDAMANUR TS-23-040-014-021/010058
(VENGANNA GUDEM) 		3623040000NRG24220620231080384 22/06/2023 padma 3623040WL025438 padma 00684 APGV0006236 305 305 Processed 03/07/2023 2974955941 GUDAPURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 NIDAMANUR TS-23-040-014-021/010062
(VENGANNA GUDEM) 		3623040000NRG24220620231080386 22/06/2023 venkat ramana 3623040WL025438 venkat ramana 00684 APGV0006236 102 102 Processed 03/07/2023 2974955987 POTHUGANTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
367 NIDAMANUR TS-23-040-014-021/010063
(VENGANNA GUDEM) 		3623040000NRG24220620231080387 22/06/2023 ramESh 3623040WL025438 ramESh 00684 APGV0006236 305 305 Processed 03/07/2023 2974956126 GUDAPURI RAMESH S/O BUCHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
368 NIDAMANUR TS-23-040-014-021/010065
(VENGANNA GUDEM) 		3623040000NRG24220620231080389 22/06/2023 satyamma 3623040WL025438 satyamma 00684 APGV0006236 599 599 Processed 03/07/2023 2974955691 Mrs. GUDAPURI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NIDAMANUR TS-23-040-014-021/010067
(VENGANNA GUDEM) 		3623040000NRG24220620231080390 22/06/2023 maTTayya 3623040WL025438 maTTayya 00684 APGV0006236 299 299 Processed 03/07/2023 2974955976 VURA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 NIDAMANUR TS-23-040-014-021/010067
(VENGANNA GUDEM) 		3623040000NRG24220620231080391 22/06/2023 suMdaramma 3623040WL025438 suMdaramma 00684 APGV0006236 599 599 Processed 03/07/2023 2974955698 Mrs. VURA SUNDARAMMA W O MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NIDAMANUR TS-23-040-014-021/010071
(VENGANNA GUDEM) 		3623040000NRG24220620231080394 22/06/2023 Ahalyamma 3623040WL025438 Ahalyamma 00684 APGV0006236 603 603 Processed 03/07/2023 2974955588 Mrs. APPALA AHALYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NIDAMANUR TS-23-040-014-021/010074
(VENGANNA GUDEM) 		3623040000NRG24220620231080395 22/06/2023 muttamma 3623040WL025438 muttamma 00684 APGV0006236 100 100 Processed 03/07/2023 2974956149 Mrs. POTHUGANTI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 NIDAMANUR TS-23-040-014-021/010076
(VENGANNA GUDEM) 		3623040000NRG24220620231080398 22/06/2023 Mrs Annapoorna 3623040WL025438 Mrs Annapoorna 00684 APGV0006236 99 99 Processed 03/07/2023 2974955605 Mrs. BOMMISETTI ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 NIDAMANUR TS-23-040-014-021/010076
(VENGANNA GUDEM) 		3623040000NRG24220620231080397 22/06/2023 saidayya 3623040WL025438 saidayya 00684 APGV0006236 399 399 Processed 03/07/2023 2974955617 BOMMISETTI SAIDAIAH S/O PUNNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
375 NIDAMANUR TS-23-040-014-021/010081
(VENGANNA GUDEM) 		3623040000NRG24220620231080400 22/06/2023 yallamma 3623040WL025438 yallamma 00684 APGV0006236 396 396 Processed 03/07/2023 2974955966 Mrs. POTHUGANTI YELLAMMA CENTRAL BANK OF INDIA(607115)
376 NIDAMANUR TS-23-040-014-021/010084
(VENGANNA GUDEM) 		3623040000NRG24220620231080404 22/06/2023 naagamma 3623040WL025438 naagamma 00684 APGV0006236 505 505 Processed 03/07/2023 2974956111 Mrs. KONDARU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 NIDAMANUR TS-23-040-014-021/010085
(VENGANNA GUDEM) 		3623040000NRG24220620231080405 22/06/2023 lakShmi 3623040WL025438 lakShmi 00684 APGV0006236 404 404 Processed 03/07/2023 2974955710 Mrs. POLEPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 NIDAMANUR TS-23-040-014-021/010089
(VENGANNA GUDEM) 		3623040000NRG24220620231080409 22/06/2023 Kavita 3623040WL025438 Kavita 00684 APGV0006236 305 305 Processed 03/07/2023 2974955992 Mrs. POTTIPAKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NIDAMANUR TS-23-040-014-021/010090
(VENGANNA GUDEM) 		3623040000NRG24220620231080410 22/06/2023 Sugunamma 3623040WL025438 Sugunamma 00684 APGV0006236 305 305 Processed 03/07/2023 2974955606 CHERAKA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 NIDAMANUR TS-23-040-014-021/010091
(VENGANNA GUDEM) 		3623040000NRG24220620231080412 22/06/2023 Kamalamma 3623040WL025438 Kamalamma 00684 APGV0006236 198 198 Processed 03/07/2023 2974955608 Mrs. PONNASANI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 NIDAMANUR TS-23-040-014-021/010091
(VENGANNA GUDEM) 		3623040000NRG24220620231080411 22/06/2023 Mattayya 3623040WL025438 Mattayya 00684 APGV0006236 99 99 Processed 03/07/2023 2974955712 Mr. PONNASANI MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 NIDAMANUR TS-23-040-014-021/010093
(VENGANNA GUDEM) 		3623040000NRG24220620231080414 22/06/2023 sowpna 3623040WL025438 sowpna 00684 APGV0006236 494 494 Processed 03/07/2023 2974955967 POTHUGANTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
383 NIDAMANUR TS-23-040-014-021/010095
(VENGANNA GUDEM) 		3623040000NRG24220620231080417 22/06/2023 rEvati 3623040WL025438 rEvati 00684 APGV0006236 497 497 Processed 03/07/2023 2974955615 Mr. KONDARU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NIDAMANUR TS-23-040-014-021/010098
(VENGANNA GUDEM) 		3623040000NRG24220620231080419 22/06/2023 Imdramma 3623040WL025438 Imdramma 00684 APGV0006236 593 593 Processed 03/07/2023 2974955692 Mrs. KONDARU INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NIDAMANUR TS-23-040-014-021/010102
(VENGANNA GUDEM) 		3623040000NRG24220620231080422 22/06/2023 Saidamma 3623040WL025438 Saidamma 00684 APGV0006236 494 494 Processed 03/07/2023 2974956121 AELAGAPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 NIDAMANUR TS-23-040-014-021/010108
(VENGANNA GUDEM) 		3623040000NRG24220620231080424 22/06/2023 Srinu 3623040WL025438 Srinu 00684 APGV0006236 401 401 Processed 03/07/2023 2974955592 POTTEPAKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
387 NIDAMANUR TS-23-040-014-021/010116
(VENGANNA GUDEM) 		3623040000NRG24220620231080428 22/06/2023 ramayya 3623040WL025438 ramayya 00684 APGV0006236 502 502 Processed 03/07/2023 2974956122 Mr. RAMULU THERAPATI THERAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NIDAMANUR TS-23-040-014-021/010120
(VENGANNA GUDEM) 		3623040000NRG24220620231080430 22/06/2023 Saidamma 3623040WL025438 Saidamma 00684 APGV0006236 203 203 Processed 03/07/2023 2974955704 SAIDAMMA BALLEM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
389 NIDAMANUR TS-23-040-014-021/010122
(VENGANNA GUDEM) 		3623040000NRG24220620231080431 22/06/2023 Mr BURUGU NARSIMA 3623040WL025438 Mr BURUGU NARSIMA 00684 APGV0006236 501 501 Processed 03/07/2023 2974955989 BURUGU. NARASIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
390 NIDAMANUR TS-23-040-014-021/010128
(VENGANNA GUDEM) 		3623040000NRG24220620231080433 22/06/2023 Naagamani 3623040WL025438 Naagamani 00684 APGV0006236 505 505 Processed 03/07/2023 2974955978 Ms. GUDAPURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NIDAMANUR TS-23-040-014-021/010134
(VENGANNA GUDEM) 		3623040000NRG24220620231080436 22/06/2023 Mrs SUVARNA AMBATI 3623040WL025438 Mrs SUVARNA AMBATI 00684 APGV0006236 305 305 Processed 03/07/2023 2974955693 AMBATI SUVARNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
392 NIDAMANUR TS-23-040-014-021/010135
(VENGANNA GUDEM) 		3623040000NRG24220620231080437 22/06/2023 Mrs Lakshmi 3623040WL025438 Mrs Lakshmi 00684 APGV0006236 305 305 Processed 03/07/2023 2974956113 Mrs. KONDARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 NIDAMANUR TS-23-040-014-021/010136
(VENGANNA GUDEM) 		3623040000NRG24220620231080439 22/06/2023 Ramana 3623040WL025438 Ramana 00684 APGV0006236 203 203 Processed 03/07/2023 2974955701 KATARI RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
394 NIDAMANUR TS-23-040-014-021/010141
(VENGANNA GUDEM) 		3623040000NRG24220620231080440 22/06/2023 Pullamma 3623040WL025438 Pullamma 00684 APGV0006236 203 203 Processed 03/07/2023 2974955602 Mrs. POOLAMMA KYOSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NIDAMANUR TS-23-040-014-021/010143
(VENGANNA GUDEM) 		3623040000NRG24220620231080443 22/06/2023 Ramanamma 3623040WL025438 Ramanamma 00684 APGV0006236 203 203 Processed 03/07/2023 2974956123 Mrs. RAMANAMMA SIRIMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NIDAMANUR TS-23-040-014-021/010151
(VENGANNA GUDEM) 		3623040000NRG24220620231080445 22/06/2023 Sarojana 3623040WL025438 Sarojana 00684 APGV0006236 602 602 Processed 03/07/2023 2974955607 Mrs. SAROJANA PONNASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 NIDAMANUR TS-23-040-014-021/010154
(VENGANNA GUDEM) 		3623040000NRG24220620231080446 22/06/2023 Renuka 3623040WL025438 Renuka 00684 APGV0006236 501 501 Processed 03/07/2023 2974955732 renuka ambhati GENERAL POST OFFICE(607245)
398 NIDAMANUR TS-23-040-014-021/010162
(VENGANNA GUDEM) 		3623040000NRG24220620231080452 22/06/2023 Hemalata 3623040WL025438 Hemalata 00684 APGV0006236 305 305 Processed 03/07/2023 2974955798 Mrs. VURA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NIDAMANUR TS-23-040-014-021/010169
(VENGANNA GUDEM) 		3623040000NRG24220620231080454 22/06/2023 Vemkamma 3623040WL025438 Vemkamma 00684 APGV0006236 505 505 Processed 03/07/2023 2974956152 Mrs. JILLEPALLI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 NIDAMANUR TS-23-040-014-021/010170
(VENGANNA GUDEM) 		3623040000NRG24220620231080455 22/06/2023 Narsayya 3623040WL025438 Narsayya 00684 APGV0006236 505 505 Processed 03/07/2023 2974955689 Mr. NARSAIAH PONNASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 NIDAMANUR TS-23-040-014-021/010170
(VENGANNA GUDEM) 		3623040000NRG24220620231080456 22/06/2023 Padma 3623040WL025438 Padma 00684 APGV0006236 505 505 Processed 03/07/2023 2974955601 Mrs. PONNASNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 NIDAMANUR TS-23-040-014-021/010171
(VENGANNA GUDEM) 		3623040000NRG24220620231080458 22/06/2023 Ramanarsamma 3623040WL025438 Ramanarsamma 00684 APGV0006236 505 505 Processed 03/07/2023 2974956115 Mrs. KONDARU RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 NIDAMANUR TS-23-040-014-021/010172
(VENGANNA GUDEM) 		3623040000NRG24220620231080459 22/06/2023 Nagamma 3623040WL025438 Nagamma 00684 APGV0006236 505 505 Processed 03/07/2023 2974955600 Nagamma Sirimalla GENERAL POST OFFICE(607245)
404 NIDAMANUR TS-23-040-014-021/010174
(VENGANNA GUDEM) 		3623040000NRG24220620231080461 22/06/2023 durgaiah 3623040WL025438 durgaiah 00684 APGV0006236 501 501 Processed 03/07/2023 2974955703 POTHUGANTI DURGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
405 NIDAMANUR TS-23-040-014-021/010176
(VENGANNA GUDEM) 		3623040000NRG24220620231080462 22/06/2023 SUKKAMMA 3623040WL025438 SUKKAMMA 00684 APGV0006236 502 502 Processed 03/07/2023 2974955770 POLEPALLI GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 NIDAMANUR TS-23-040-014-021/010185
(VENGANNA GUDEM) 		3623040000NRG24220620231080467 22/06/2023 China Shamkar 3623040WL025438 China Shamkar 00684 APGV0006236 202 202 Processed 03/07/2023 2974955763 SIRIMALLE CHINNASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 NIDAMANUR TS-23-040-014-021/010185
(VENGANNA GUDEM) 		3623040000NRG24220620231080468 22/06/2023 ramana 3623040WL025438 ramana 00684 APGV0006236 303 303 Processed 03/07/2023 2974955706 ramana Seerimalla GENERAL POST OFFICE(607245)
408 NIDAMANUR TS-23-040-014-021/010186
(VENGANNA GUDEM) 		3623040000NRG24220620231080470 22/06/2023 Mamgamma 3623040WL025438 Mamgamma 00684 APGV0006236 505 505 Processed 03/07/2023 2974955715 Mrs. SIREMALLE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 NIDAMANUR TS-23-040-014-021/010190
(VENGANNA GUDEM) 		3623040000NRG24220620231080472 22/06/2023 Srinu 3623040WL025438 Srinu 00684 APGV0006236 601 601 Processed 03/07/2023 2974955613 Mr. KONDARU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 NIDAMANUR TS-23-040-014-021/010199
(VENGANNA GUDEM) 		3623040000NRG24220620231080475 22/06/2023 Cinna Narsamma 3623040WL025438 Cinna Narsamma 00684 APGV0006236 402 402 Processed 03/07/2023 2974955762 POLEPALLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 NIDAMANUR TS-23-040-014-021/010201
(VENGANNA GUDEM) 		3623040000NRG24220620231080476 22/06/2023 Padma 3623040WL025438 Padma 00684 APGV0006236 601 601 Processed 03/07/2023 2974955612 Mrs. APPALA PADMA W O LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 NIDAMANUR TS-23-040-014-021/010207
(VENGANNA GUDEM) 		3623040000NRG24220620231080478 22/06/2023 Mr Shankaraiah 3623040WL025438 Mr Shankaraiah 00684 APGV0006236 100 100 Processed 03/07/2023 2974955652 Mr. SHANKARAIAH POTHUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 NIDAMANUR TS-23-040-014-021/010216
(VENGANNA GUDEM) 		3623040000NRG24220620231080480 22/06/2023 Nagalaxmi 3623040WL025438 Nagalaxmi 00684 APGV0006236 299 299 Processed 03/07/2023 2974955621 Mrs. KATARU NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 NIDAMANUR TS-23-040-014-021/010220
(VENGANNA GUDEM) 		3623040000NRG24220620231080481 22/06/2023 kotamma 3623040WL025438 kotamma 00684 APGV0006236 301 301 Processed 03/07/2023 2974956129 Mrs. KOTAMMA KONDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NIDAMANUR TS-23-040-014-021/010224
(VENGANNA GUDEM) 		3623040000NRG24220620231080482 22/06/2023 Swapna 3623040WL025438 Swapna 00684 APGV0006236 102 102 Processed 03/07/2023 2974955603 POTTEPAKA SWAPNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
416 NIDAMANUR TS-23-040-014-021/010228
(VENGANNA GUDEM) 		3623040000NRG24220620231080484 22/06/2023 Mrs DINDUGALLA RADHA 3623040WL025438 Mrs DINDUGALLA RADHA 00684 APGV0006236 499 499 Processed 03/07/2023 2974955705 Mrs. DINDUGALLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 NIDAMANUR TS-23-040-014-021/010230
(VENGANNA GUDEM) 		3623040000NRG24220620231080486 22/06/2023 Mangamma 3623040WL025438 Mangamma 00684 APGV0006236 599 599 Processed 03/07/2023 2974955690 Mangamma avula GENERAL POST OFFICE(607245)
418 NIDAMANUR TS-23-040-014-021/010246
(VENGANNA GUDEM) 		3623040000NRG24220620231080494 22/06/2023 Sujata 3623040WL025438 Sujata 00684 APGV0006236 102 102 Processed 03/07/2023 2974955733 GUNDU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
419 NIDAMANUR TS-23-040-014-021/010247
(VENGANNA GUDEM) 		3623040000NRG24220620231080495 22/06/2023 hanumaMtu 3623040WL025438 hanumaMtu 00684 APGV0006236 399 399 Processed 03/07/2023 2974955731 Mr. HANMANTHU KATARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 NIDAMANUR TS-23-040-014-021/010249
(VENGANNA GUDEM) 		3623040000NRG24220620231080497 22/06/2023 umaraani 3623040WL025438 umaraani 00684 APGV0006236 501 501 Processed 03/07/2023 2974955616 Mr. POTHUGANTI UMA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 NIDAMANUR TS-23-040-014-021/010249
(VENGANNA GUDEM) 		3623040000NRG24220620231080496 22/06/2023 viShnu 3623040WL025438 viShnu 00684 APGV0006236 201 201 Processed 03/07/2023 2974955700 Mr. POTHUGANTI VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 NIDAMANUR TS-23-040-014-021/010250
(VENGANNA GUDEM) 		3623040000NRG24220620231080498 22/06/2023 saidayya 3623040WL025438 saidayya 00684 APGV0006236 401 401 Processed 03/07/2023 2974955744 Mr. SAIDULU POTHUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 NIDAMANUR TS-23-040-014-021/010258
(VENGANNA GUDEM) 		3623040000NRG24220620231080503 22/06/2023 padmaja 3623040WL025438 padmaja 00684 APGV0006236 593 593 Processed 03/07/2023 2974955604 Mrs. PADMAJA KONDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 NIDAMANUR TS-23-040-014-021/010265
(VENGANNA GUDEM) 		3623040000NRG24220620231080505 22/06/2023 Mrs Anusha 3623040WL025438 Mrs Anusha 00684 APGV0006236 401 401 Processed 03/07/2023 2974955734 POTHUGANTI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 NIDAMANUR TS-23-040-014-021/010271
(VENGANNA GUDEM) 		3623040000NRG24220620231080510 22/06/2023 sudha 3623040WL025438 sudha 00684 APGV0006236 301 301 Processed 03/07/2023 2974955676 KONDARU SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 NIDAMANUR TS-23-040-014-021/010285
(VENGANNA GUDEM) 		3623040000NRG24220620231080514 22/06/2023 janardhan 3623040WL025438 janardhan 00684 APGV0006236 102 102 Processed 03/07/2023 2974955620 Mr. JANARDHAN KONDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 NIDAMANUR TS-23-040-014-021/010285
(VENGANNA GUDEM) 		3623040000NRG24220620231080515 22/06/2023 veMkaTaramana 3623040WL025438 veMkaTaramana 00684 APGV0006236 305 305 Processed 03/07/2023 2974955611 Mrs. VENKATARAMANA KONDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 NIDAMANUR TS-23-040-014-021/010288
(VENGANNA GUDEM) 		3623040000NRG24220620231080517 22/06/2023 veMkatayya 3623040WL025438 veMkatayya 00684 APGV0006236 100 100 Processed 03/07/2023 2974955618 Mr. VENKATAIAH PAJJARI S O THIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 NIDAMANUR TS-23-040-014-021/010289
(VENGANNA GUDEM) 		3623040000NRG24220620231080518 22/06/2023 rEnuka 3623040WL025438 rEnuka 00684 APGV0006236 497 497 Processed 03/07/2023 2974956151 Mrs. RENUKA KONDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 NIDAMANUR TS-23-040-014-021/10304
(VENGANNA GUDEM) 		3623040000NRG24220620231080520 22/06/2023 Mrs KONDARU LAKSHMI 3623040WL025438 Mrs KONDARU LAKSHMI 00684 APGV0006236 599 599 Processed 03/07/2023 2974955973 Mrs. Kondaru Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 NIDAMANUR TS-23-040-018-015/010011
(VENIGANDLA) 		3623040000NRG24220620231076274 22/06/2023 Mr ANNAPOORNA MUDIGONDA 3623040WL025285 Mr ANNAPOORNA MUDIGONDA 00684 APGV0006236 364 364 Processed 03/07/2023 2974955750 Mrs. MUDIGONDLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 NIDAMANUR TS-23-040-018-015/010014
(VENIGANDLA) 		3623040000NRG24220620231076275 22/06/2023 naagamaNi 3623040WL025285 naagamaNi 00684 APGV0006236 360 360 Processed 03/07/2023 2974955730 Mrs. NAGAMANI VURE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 NIDAMANUR TS-23-040-018-015/010016
(VENIGANDLA) 		3623040000NRG24220620231076277 22/06/2023 raamulamma 3623040WL025285 raamulamma 00684 APGV0006236 364 364 Processed 03/07/2023 2974955760 Mrs. RAMULAMMA YEPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 NIDAMANUR TS-23-040-018-015/010017
(VENIGANDLA) 		3623040000NRG24220620231076279 22/06/2023 bujjamma 3623040WL025285 bujjamma 00684 APGV0006236 364 364 Processed 03/07/2023 2974955661 Mrs. MUDIGONDLA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 NIDAMANUR TS-23-040-018-015/010018
(VENIGANDLA) 		3623040000NRG24220620231076280 22/06/2023 K Yallamma 3623040WL025285 K Yallamma 00684 APGV0006236 360 360 Processed 03/07/2023 2974955722 YELLAMMA KOYYALA INDIA POST PAYMENTS BANK LIMITED(508528)
436 NIDAMANUR TS-23-040-018-015/010024
(VENIGANDLA) 		3623040000NRG24220620231076281 22/06/2023 Mr NAGARAJU 3623040WL025285 Mr NAGARAJU 00684 APGV0006236 364 364 Processed 03/07/2023 2974955751 Mr. MUDIGONDA . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 NIDAMANUR TS-23-040-018-015/010025
(VENIGANDLA) 		3623040000NRG24220620231076282 22/06/2023 Mr CHINA SAIDAIAH 3623040WL025285 Mr CHINA SAIDAIAH 00684 APGV0006236 121 121 Processed 03/07/2023 2974956120 Mr. MUDIGANDLA CHINA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 NIDAMANUR TS-23-040-018-015/010025
(VENIGANDLA) 		3623040000NRG24220620231076283 22/06/2023 Yallamma 3623040WL025285 Yallamma 00684 APGV0006236 121 121 Processed 03/07/2023 2974955749 Mr. YALLAMMA MUDIGONDLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 NIDAMANUR TS-23-040-018-015/010026
(VENIGANDLA) 		3623040000NRG24220620231076285 22/06/2023 Ramana 3623040WL025285 Ramana 00684 APGV0006236 364 364 Processed 03/07/2023 2974955657 RAMANA MUDIGONDLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
440 NIDAMANUR TS-23-040-018-015/010026
(VENIGANDLA) 		3623040000NRG24220620231076284 22/06/2023 Vemkateswarlu 3623040WL025285 Vemkateswarlu 00684 APGV0006236 364 364 Processed 03/07/2023 2974955718 Mr. VENKATESWARLU MUDIGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 NIDAMANUR TS-23-040-018-015/010027
(VENIGANDLA) 		3623040000NRG24220620231076286 22/06/2023 Mr Anjaiah 3623040WL025285 Mr Anjaiah 00684 APGV0006236 242 242 Processed 03/07/2023 2974956109 Mr. ANJAIAH CHINTAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 NIDAMANUR TS-23-040-018-015/010027
(VENIGANDLA) 		3623040000NRG24220620231076287 22/06/2023 Sugunamma 3623040WL025285 Sugunamma 00684 APGV0006236 242 242 Processed 03/07/2023 2974955662 Mrs. SUGUNAMMA CHINTAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 NIDAMANUR TS-23-040-018-015/010028
(VENIGANDLA) 		3623040000NRG24220620231076615 22/06/2023 Mr PAPAIAH POLE 3623040WL025295 Mr PAPAIAH POLE 00684 APGV0006236 1542 1542 Processed 03/07/2023 2974956130 Mr. PAPAIAH POLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 NIDAMANUR TS-23-040-018-015/010029
(VENIGANDLA) 		3623040000NRG24220620231076288 22/06/2023 Mr Chandra Shekar 3623040WL025285 Mr Chandra Shekar 00684 APGV0006236 241 241 Processed 03/07/2023 2974956131 CHANDRASEKHAR POLE INDIA POST PAYMENTS BANK LIMITED(508528)
445 NIDAMANUR TS-23-040-018-015/010029
(VENIGANDLA) 		3623040000NRG24220620231076289 22/06/2023 Mrs Renuka 3623040WL025285 Mrs Renuka 00684 APGV0006236 362 362 Processed 03/07/2023 2974955721 RENUKA POLE INDIA POST PAYMENTS BANK LIMITED(508528)
446 NIDAMANUR TS-23-040-018-015/010032
(VENIGANDLA) 		3623040000NRG24220620231076291 22/06/2023 Jyothy 3623040WL025285 Jyothy 00684 APGV0006236 241 241 Processed 03/07/2023 2974955783 CHINTHAMALLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 NIDAMANUR TS-23-040-018-015/010033
(VENIGANDLA) 		3623040000NRG24220620231076292 22/06/2023 yalamaMcha 3623040WL025285 yalamaMcha 00684 APGV0006236 241 241 Processed 03/07/2023 2974955792 Mrs. CHINTHAMALLA YALAMANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 NIDAMANUR TS-23-040-018-015/010034
(VENIGANDLA) 		3623040000NRG24220620231076293 22/06/2023 Mrs MUTHAMMA KODETI 3623040WL025285 Mrs MUTHAMMA KODETI 00684 APGV0006236 360 360 Processed 03/07/2023 2974955729 MUTHAMMA KODETI INDIA POST PAYMENTS BANK LIMITED(508528)
449 NIDAMANUR TS-23-040-018-015/010039
(VENIGANDLA) 		3623040000NRG24220620231076296 22/06/2023 veMkaTEshwarlu 3623040WL025285 veMkaTEshwarlu 00684 APGV0006236 248 248 Processed 03/07/2023 2974956127 Mrs. VENKATESWARLU CHINTAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 NIDAMANUR TS-23-040-018-015/010042
(VENIGANDLA) 		3623040000NRG24220620231076298 22/06/2023 Mrs SUGUNAMMA 3623040WL025285 Mrs SUGUNAMMA 00684 APGV0006236 362 362 Processed 03/07/2023 2974955797 SUGUNAMA MUDIGONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 NIDAMANUR TS-23-040-018-015/010044
(VENIGANDLA) 		3623040000NRG24220620231076300 22/06/2023 Yallamma 3623040WL025285 Yallamma 00684 APGV0006236 360 360 Processed 03/07/2023 2974955784 YELLAMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
452 NIDAMANUR TS-23-040-018-015/010047
(VENIGANDLA) 		3623040000NRG24220620231076302 22/06/2023 saaMbayya 3623040WL025285 saaMbayya 00684 APGV0006236 124 124 Processed 03/07/2023 2974955794 Mr. CHINTALA . SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 NIDAMANUR TS-23-040-018-015/010049
(VENIGANDLA) 		3623040000NRG24220620231076304 22/06/2023 Mr MUDIGUNDLA RENUKA 3623040WL025285 Mr MUDIGUNDLA RENUKA 00684 APGV0006236 242 242 Processed 03/07/2023 2974955938 Mrs. MUDIGUNDLLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 NIDAMANUR TS-23-040-018-015/010049
(VENIGANDLA) 		3623040000NRG24220620231076303 22/06/2023 naagayya 3623040WL025285 naagayya 00684 APGV0006236 242 242 Processed 03/07/2023 2974955974 NAGAIAH MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
455 NIDAMANUR TS-23-040-018-015/010052
(VENIGANDLA) 		3623040000NRG24220620231076305 22/06/2023 raamulamma 3623040WL025285 raamulamma 00684 APGV0006236 364 364 Processed 03/07/2023 2974955658 Mrs. MUDIGONDLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 NIDAMANUR TS-23-040-018-015/010056
(VENIGANDLA) 		3623040000NRG24220620231076308 22/06/2023 Trupatamma 3623040WL025285 Trupatamma 00684 APGV0006236 364 364 Processed 03/07/2023 2974956154 TIRUPATHAMMA MUDIGONDLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
457 NIDAMANUR TS-23-040-018-015/010062
(VENIGANDLA) 		3623040000NRG24220620231076311 22/06/2023 durgamma 3623040WL025285 durgamma 00684 APGV0006236 242 242 Processed 03/07/2023 2974955979 Mrs. DURGAMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 NIDAMANUR TS-23-040-018-015/010063
(VENIGANDLA) 		3623040000NRG24220620231076312 22/06/2023 Mr Mudigondla LakShmaiah 3623040WL025285 Mr Mudigondla LakShmaiah 00684 APGV0006236 242 242 Processed 03/07/2023 2974955795 Mr. MUDIGUNDLA . LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 NIDAMANUR TS-23-040-018-015/010063
(VENIGANDLA) 		3623040000NRG24220620231076313 22/06/2023 veMkaTayya 3623040WL025285 veMkaTayya 00684 APGV0006236 242 242 Processed 03/07/2023 2974955985 Mr. VENKATAIAH MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 NIDAMANUR TS-23-040-018-015/010064
(VENIGANDLA) 		3623040000NRG24220620231076314 22/06/2023 somamma 3623040WL025285 somamma 00684 APGV0006236 121 121 Processed 03/07/2023 2974955723 Mrs. PEDDAMAMU SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 NIDAMANUR TS-23-040-018-015/010064
(VENIGANDLA) 		3623040000NRG24220620231076315 22/06/2023 Youhan 3623040WL025285 Youhan 00684 APGV0006236 241 241 Processed 03/07/2023 2974955720 MOHAN PEDAMAMU INDIA POST PAYMENTS BANK LIMITED(508528)
462 NIDAMANUR TS-23-040-018-015/010068
(VENIGANDLA) 		3623040000NRG24220620231076317 22/06/2023 Achamma 3623040WL025285 Achamma 00684 APGV0006236 364 364 Processed 03/07/2023 2974955659 ATCHAMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
463 NIDAMANUR TS-23-040-018-015/010072
(VENIGANDLA) 		3623040000NRG24220620231076320 22/06/2023 Gurvaiah 3623040WL025285 Gurvaiah 00684 APGV0006236 240 240 Processed 03/07/2023 2974955790 Mr. GURUVAIAH MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 NIDAMANUR TS-23-040-018-015/010072
(VENIGANDLA) 		3623040000NRG24220620231076321 22/06/2023 Yallamma 3623040WL025285 Yallamma 00684 APGV0006236 360 360 Processed 03/07/2023 2974955717 Mrs. YELLAMMA W/O GURUVAIAH MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 NIDAMANUR TS-23-040-018-015/010075
(VENIGANDLA) 		3623040000NRG24220620231076324 22/06/2023 aMjayya 3623040WL025285 aMjayya 00684 APGV0006236 360 360 Processed 03/07/2023 2974955688 MUDIGONDLA ANJAIAH IDBI BANK(607095)
466 NIDAMANUR TS-23-040-018-015/010077
(VENIGANDLA) 		3623040000NRG24220620231076326 22/06/2023 saidayya 3623040WL025285 saidayya 00684 APGV0006236 241 241 Processed 03/07/2023 2974955665 Mr. KURUPATI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 NIDAMANUR TS-23-040-018-015/010081
(VENIGANDLA) 		3623040000NRG24220620231076329 22/06/2023 ravi 3623040WL025285 ravi 00684 APGV0006236 120 120 Processed 03/07/2023 2974955761 Mr. RAVI MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 NIDAMANUR TS-23-040-018-015/010081
(VENIGANDLA) 		3623040000NRG24220620231076328 22/06/2023 saidamma 3623040WL025285 saidamma 00684 APGV0006236 240 240 Processed 03/07/2023 2974955660 SAIDAMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
469 NIDAMANUR TS-23-040-018-015/010083
(VENIGANDLA) 		3623040000NRG24220620231076331 22/06/2023 buchchamma 3623040WL025285 buchchamma 00684 APGV0006236 121 121 Processed 03/07/2023 2974955656 Mrs. BUCHAMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 NIDAMANUR TS-23-040-018-015/010088
(VENIGANDLA) 		3623040000NRG24220620231076334 22/06/2023 Harichamdra 3623040WL025285 Harichamdra 00684 APGV0006236 248 248 Processed 03/07/2023 2974955678 Mr. CHINTHAMALLA . HARICHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 NIDAMANUR TS-23-040-018-015/010088
(VENIGANDLA) 		3623040000NRG24220620231076333 22/06/2023 Mrs CHINMALLA PADMA 3623040WL025285 Mrs CHINMALLA PADMA 00684 APGV0006236 248 248 Processed 03/07/2023 2974956153 PADMA CHINTAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
472 NIDAMANUR TS-23-040-018-015/010088
(VENIGANDLA) 		3623040000NRG24220620231076332 22/06/2023 veMkaTEshaM 3623040WL025285 veMkaTEshaM 00684 APGV0006236 124 124 Processed 03/07/2023 2974955956 VENKATESWARLU CHINTAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
473 NIDAMANUR TS-23-040-018-015/010091
(VENIGANDLA) 		3623040000NRG24220620231076336 22/06/2023 aMjamma 3623040WL025285 aMjamma 00684 APGV0006236 248 248 Processed 03/07/2023 2974955782 Mrs. ANJAMMA CHINTAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 NIDAMANUR TS-23-040-018-015/010091
(VENIGANDLA) 		3623040000NRG24220620231076335 22/06/2023 muttayya 3623040WL025285 muttayya 00684 APGV0006236 248 248 Processed 03/07/2023 2974955781 Mr. MUTHAIAH CHINTAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 NIDAMANUR TS-23-040-018-015/010093
(VENIGANDLA) 		3623040000NRG24220620231076338 22/06/2023 Mrs SAYAMMA TAGIRALA 3623040WL025285 Mrs SAYAMMA TAGIRALA 00684 APGV0006236 124 124 Processed 03/07/2023 2974955986 SAYAMMA TANGIRALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
476 NIDAMANUR TS-23-040-018-015/010096
(VENIGANDLA) 		3623040000NRG24220620231076339 22/06/2023 Mudigondla Jyothi 3623040WL025285 Mudigondla Jyothi 00684 APGV0006236 362 362 Processed 03/07/2023 2974955988 Mrs. MUDIGONDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 NIDAMANUR TS-23-040-018-015/010097
(VENIGANDLA) 		3623040000NRG24220620231076341 22/06/2023 sOmulamma 3623040WL025285 sOmulamma 00684 APGV0006236 362 362 Processed 03/07/2023 2974955677 Mrs. SOMAMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 NIDAMANUR TS-23-040-018-015/010098
(VENIGANDLA) 		3623040000NRG24220620231076342 22/06/2023 Kashaiah 3623040WL025285 Kashaiah 00684 APGV0006236 364 364 Processed 03/07/2023 2974955724 Mr. KANDULA . KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 NIDAMANUR TS-23-040-018-015/010098
(VENIGANDLA) 		3623040000NRG24220620231076343 22/06/2023 LakShmamma 3623040WL025285 LakShmamma 00684 APGV0006236 364 364 Processed 03/07/2023 2974955725 Mrs. KANDULA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 NIDAMANUR TS-23-040-018-015/010099
(VENIGANDLA) 		3623040000NRG24220620231076344 22/06/2023 anasoorya 3623040WL025285 anasoorya 00684 APGV0006236 121 121 Processed 03/07/2023 2974955789 Mrs. ANASURYA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 NIDAMANUR TS-23-040-018-015/010100
(VENIGANDLA) 		3623040000NRG24220620231076345 22/06/2023 Kalamma 3623040WL025285 Kalamma 00684 APGV0006236 364 364 Processed 03/07/2023 2974955727 Mrs. MUDIGUNDLA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 NIDAMANUR TS-23-040-018-015/010199
(VENIGANDLA) 		3623040000NRG24220620231076350 22/06/2023 Mudigondla Yellamma 3623040WL025285 Mudigondla Yellamma 00684 APGV0006236 364 364 Processed 03/07/2023 2974955947 Mrs. YELLAMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 NIDAMANUR TS-23-040-018-015/010219
(VENIGANDLA) 		3623040000NRG24220620231076352 22/06/2023 Raajayya 3623040WL025285 Raajayya 00684 APGV0006236 360 360 Processed 03/07/2023 2974955965 Mr. RAJAIAH MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 NIDAMANUR TS-23-040-018-015/010219
(VENIGANDLA) 		3623040000NRG24220620231076353 22/06/2023 Saavitri 3623040WL025285 Saavitri 00684 APGV0006236 360 360 Processed 03/07/2023 2974955793 SAVITRI MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
485 NIDAMANUR TS-23-040-018-015/010223
(VENIGANDLA) 		3623040000NRG24220620231076355 22/06/2023 Mrs CHITNTAMALLA Padma 3623040WL025285 Mrs CHITNTAMALLA Padma 00684 APGV0006236 248 248 Processed 03/07/2023 2974956155 Mrs. PADMA CHINTAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 NIDAMANUR TS-23-040-018-015/010251
(VENIGANDLA) 		3623040000NRG24220620231076358 22/06/2023 kanthamma 3623040WL025285 kanthamma 00684 APGV0006236 362 362 Processed 03/07/2023 2974955755 Mrs. KANTHAMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 NIDAMANUR TS-23-040-018-015/010266
(VENIGANDLA) 		3623040000NRG24220620231076360 22/06/2023 Sravani 3623040WL025285 Sravani 00684 APGV0006236 241 241 Processed 03/07/2023 2974955726 Mrs. KURUPATI . SRVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 NIDAMANUR TS-23-040-018-015/010267
(VENIGANDLA) 		3623040000NRG24220620231076361 22/06/2023 ramESh 3623040WL025285 ramESh 00684 APGV0006236 120 120 Processed 03/07/2023 2974955963 Mr. RAMESH MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 NIDAMANUR TS-23-040-018-015/010267
(VENIGANDLA) 		3623040000NRG24220620231076362 22/06/2023 rENuka 3623040WL025285 rENuka 00684 APGV0006236 360 360 Processed 03/07/2023 2974955796 Ms. RENUKA MUDIGANLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 NIDAMANUR TS-23-040-018-015/010277
(VENIGANDLA) 		3623040000NRG24220620231076363 22/06/2023 Sunitha 3623040WL025285 Sunitha 00684 APGV0006236 364 364 Processed 03/07/2023 2974955655 Mr. SUNITHA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 NIDAMANUR TS-23-040-018-015/010279
(VENIGANDLA) 		3623040000NRG24220620231076364 22/06/2023 meena 3623040WL025285 meena 00684 APGV0006236 364 364 Processed 03/07/2023 2974955719 Mrs. MUDIGONDA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 NIDAMANUR TS-23-040-018-015/010285
(VENIGANDLA) 		3623040000NRG24220620231076367 22/06/2023 Mr MUTHAIAH CHINTHAL 3623040WL025285 Mr MUTHAIAH CHINTHAL 00684 APGV0006236 241 241 Processed 03/07/2023 2974955687 MUTHAIAH CHINTAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
493 NIDAMANUR TS-23-040-018-015/010286
(VENIGANDLA) 		3623040000NRG24220620231076369 22/06/2023 Mrs RENUKAKURUPATI 3623040WL025285 Mrs RENUKAKURUPATI 00684 APGV0006236 242 242 Processed 03/07/2023 2974955948 Mrs. KURUPATI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 NIDAMANUR TS-23-040-018-015/010287
(VENIGANDLA) 		3623040000NRG24220620231076370 22/06/2023 Lakshmaiah 3623040WL025285 Lakshmaiah 00684 APGV0006236 124 124 Processed 03/07/2023 2974955728 LAKSHMAIAH MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
495 NIDAMANUR TS-23-040-018-015/010315
(VENIGANDLA) 		3623040000NRG24220620231076372 22/06/2023 Mrs Srilatha 3623040WL025285 Mrs Srilatha 00684 APGV0006236 248 248 Processed 03/07/2023 2974955957 CHINTHAMALLA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
496 NIDAMANUR TS-23-040-018-015/010315
(VENIGANDLA) 		3623040000NRG24220620231076373 22/06/2023 Sanjeeva 3623040WL025285 Sanjeeva 00684 APGV0006236 248 248 Processed 03/07/2023 2974955663 SANJEEVA CHINTAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
497 NIDAMANUR TS-23-040-040-001/020005
(VENKATAPURAM) 		3623040000NRG24210620231065762 22/06/2023 Chitram lakShmi 3623040WL024943 Chitram lakShmi 00684 APGV0006236 422 422 Processed 03/07/2023 2974955800 Mrs. CHITRAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 153119 153119
498 NIDAMANUR TS-23-040-021-017/010044
(VALLABHAPURAM) 		3623040000NRG24210620231066787 22/06/2023 raMgaareDDi 3623040WL024977 raMgaareDDi 00684 APGV0006319 244 244 Processed 03/07/2023 2974955949 Mr. VANGALA RANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 NIDAMANUR TS-23-040-021-017/010053
(VALLABHAPURAM) 		3623040000NRG24210620231066788 22/06/2023 shaMkaramma 3623040WL024977 shaMkaramma 00684 APGV0006319 960 960 Processed 03/07/2023 2974955951 Mrs. ARUKALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 NIDAMANUR TS-23-040-021-017/010069
(VALLABHAPURAM) 		3623040000NRG24210620231066792 22/06/2023 aMjamma 3623040WL024977 aMjamma 00684 APGV0006319 567 567 Processed 03/07/2023 2974955961 GANGULA ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 1771 1771
501 NIDAMANUR TS-23-040-006-022/040098
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070797 22/06/2023 anitha 3623040WL025110 anitha 00685 TSAB0023017 250 250 Processed 03/07/2023 2974955738 KOTHAPALLY ANITHA UNION BANK OF INDIA(508500)
502 NIDAMANUR TS-23-040-010-010/010173
(BANKAPUR) 		3623040000NRG24210620231070034 22/06/2023 BOMMAPALA DURGAIAH 3623040WL025079 BOMMAPALA DURGAIAH 00685 TSAB0023017 1008 1008 Processed 03/07/2023 2974955775 BOMMAPALA DURGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
503 NIDAMANUR TS-23-040-014-021/010110
(VENGANNA GUDEM) 		3623040000NRG24220620231080426 22/06/2023 Mr Ramulu 3623040WL025438 Mr Ramulu 00685 TSAB0023017 505 505 Processed 03/07/2023 2974955593 POTHUGANTI RAMULU S/O VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
504 NIDAMANUR TS-23-040-014-021/010178
(VENGANNA GUDEM) 		3623040000NRG24220620231080465 22/06/2023 Mrs SATYAMMA 3623040WL025438 Mrs SATYAMMA 00685 TSAB0023017 505 505 Processed 03/07/2023 2974955716 DOSAPATI SATHEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
505 NIDAMANUR TS-23-040-014-021/010195
(VENGANNA GUDEM) 		3623040000NRG24220620231080473 22/06/2023 Pedda Vemkaiah 3623040WL025438 Pedda Vemkaiah 00685 TSAB0023017 501 501 Processed 03/07/2023 2974955594 Mr. SIRIMALLE PEDDAVENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 NIDAMANUR TS-23-040-014-021/010241
(VENGANNA GUDEM) 		3623040000NRG24220620231080492 22/06/2023 Gone Koteshwari 3623040WL025438 Gone Koteshwari 00685 TSAB0023017 497 497 Processed 03/07/2023 2974956150 GONE KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
507 NIDAMANUR TS-23-040-018-015/010015
(VENIGANDLA) 		3623040000NRG24220620231076276 22/06/2023 SRI LAKSHMAMMA MUDIGONDLA 3623040WL025285 SRI LAKSHMAMMA MUDIGONDLA 00685 TSAB0023017 364 364 Processed 03/07/2023 2974955787 LAKSHMAMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
508 NIDAMANUR TS-23-040-021-017/010176
(VALLABHAPURAM) 		3623040000NRG24210620231066802 22/06/2023 Mrs BOMMINABOYINA VARAMMA 3623040WL024977 Mrs BOMMINABOYINA VARAMMA 00685 TSAB0023017 960 960 Processed 03/07/2023 2974955653 BOMMANABOINA VARAMMA W/O SATHYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4590 4590
509 NIDAMANUR TS-23-040-004-005/050017
(MARPAKA) 		3623040000NRG24210620231067097 22/06/2023 Mrs RENUKA 3623040WL024989 Mrs RENUKA 00691 IPOS0000001 568 568 Processed 03/07/2023 2974956102 BONTA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
510 NIDAMANUR TS-23-040-010-010/010089
(BANKAPUR) 		3623040000NRG24210620231069559 22/06/2023 yallamma 3623040WL025069 yallamma 00691 IPOS0000001 706 706 Processed 03/07/2023 2974956048 BUDIDA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 NIDAMANUR TS-23-040-013-012/010099
(VEMPAHAD) 		3623040000NRG24210620231070207 22/06/2023 Ranamma 3623040WL025089 Ranamma 00691 IPOS0000001 721 721 Processed 03/07/2023 2974956038 POTHUGANTI RANEMMA W/O VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
512 NIDAMANUR TS-23-040-014-021/010006
(VENGANNA GUDEM) 		3623040000NRG24220620231080350 22/06/2023 J ramaNayya 3623040WL025438 J ramaNayya 00691 IPOS0000001 298 298 Processed 03/07/2023 2974956070 JILLEPALLI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 NIDAMANUR TS-23-040-014-021/010008
(VENGANNA GUDEM) 		3623040000NRG24220620231080353 22/06/2023 deevena 3623040WL025438 deevena 00691 IPOS0000001 398 398 Processed 03/07/2023 2974956044 GUDAPURI DEEVENA INDIA POST PAYMENTS BANK LIMITED(508528)
514 NIDAMANUR TS-23-040-014-021/010010
(VENGANNA GUDEM) 		3623040000NRG24220620231080354 22/06/2023 raamayya 3623040WL025438 raamayya 00691 IPOS0000001 601 601 Processed 03/07/2023 2974956087 KONDARI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
515 NIDAMANUR TS-23-040-014-021/010012
(VENGANNA GUDEM) 		3623040000NRG24220620231080355 22/06/2023 B shaMkarayya 3623040WL025438 B shaMkarayya 00691 IPOS0000001 298 298 Processed 03/07/2023 2974956061 BOMMISETTI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 NIDAMANUR TS-23-040-014-021/010017
(VENGANNA GUDEM) 		3623040000NRG24220620231080360 22/06/2023 S raamulamma 3623040WL025438 S raamulamma 00691 IPOS0000001 100 100 Processed 03/07/2023 2974956065 SALADI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 NIDAMANUR TS-23-040-014-021/010023
(VENGANNA GUDEM) 		3623040000NRG24220620231080363 22/06/2023 saidamma 3623040WL025438 saidamma 00691 IPOS0000001 305 305 Processed 03/07/2023 2974956081 BOMMISETTI SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 NIDAMANUR TS-23-040-014-021/010039
(VENGANNA GUDEM) 		3623040000NRG24220620231080371 22/06/2023 Mr Raju 3623040WL025438 Mr Raju 00691 IPOS0000001 404 404 Processed 03/07/2023 2974956075 VOORA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
519 NIDAMANUR TS-23-040-014-021/010039
(VENGANNA GUDEM) 		3623040000NRG24220620231080372 22/06/2023 rajita 3623040WL025438 rajita 00691 IPOS0000001 505 505 Processed 03/07/2023 2974956085 VURA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 NIDAMANUR TS-23-040-014-021/010040
(VENGANNA GUDEM) 		3623040000NRG24220620231080373 22/06/2023 K MANGAMMA 3623040WL025438 K MANGAMMA 00691 IPOS0000001 402 402 Processed 03/07/2023 2974956059 KONDARU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 NIDAMANUR TS-23-040-014-021/010044
(VENGANNA GUDEM) 		3623040000NRG24220620231080374 22/06/2023 vajramma 3623040WL025438 vajramma 00691 IPOS0000001 305 305 Processed 03/07/2023 2974956082 CHILUMULA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 NIDAMANUR TS-23-040-014-021/010047
(VENGANNA GUDEM) 		3623040000NRG24220620231080377 22/06/2023 ch kumaari 3623040WL025438 ch kumaari 00691 IPOS0000001 505 505 Processed 03/07/2023 2974956069 CHILUMULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
523 NIDAMANUR TS-23-040-014-021/010061
(VENGANNA GUDEM) 		3623040000NRG24220620231080385 22/06/2023 padma 3623040WL025438 padma 00691 IPOS0000001 599 599 Processed 03/07/2023 2974956086 KONDARU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 NIDAMANUR TS-23-040-014-021/010063
(VENGANNA GUDEM) 		3623040000NRG24220620231080388 22/06/2023 alivElu 3623040WL025438 alivElu 00691 IPOS0000001 305 305 Processed 03/07/2023 2974956088 GUDAPURI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
525 NIDAMANUR TS-23-040-014-021/010068
(VENGANNA GUDEM) 		3623040000NRG24220620231080392 22/06/2023 P shaMkarayya 3623040WL025438 P shaMkarayya 00691 IPOS0000001 404 404 Processed 03/07/2023 2974956067 POLEPALLI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 NIDAMANUR TS-23-040-014-021/010071
(VENGANNA GUDEM) 		3623040000NRG24220620231080393 22/06/2023 Appala Ramulu 3623040WL025438 Appala Ramulu 00691 IPOS0000001 502 502 Processed 03/07/2023 2974956053 APPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
527 NIDAMANUR TS-23-040-014-021/010083
(VENGANNA GUDEM) 		3623040000NRG24220620231080403 22/06/2023 suguNamma 3623040WL025438 suguNamma 00691 IPOS0000001 593 593 Processed 03/07/2023 2974956084 CHILUMULA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 NIDAMANUR TS-23-040-014-021/010088
(VENGANNA GUDEM) 		3623040000NRG24220620231080406 22/06/2023 Chamdramma 3623040WL025438 Chamdramma 00691 IPOS0000001 99 99 Processed 03/07/2023 2974956052 POTTEPAKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 NIDAMANUR TS-23-040-014-021/010088
(VENGANNA GUDEM) 		3623040000NRG24220620231080407 22/06/2023 Pottepake Lingamma 3623040WL025438 Pottepake Lingamma 00691 IPOS0000001 593 593 Processed 03/07/2023 2974956066 POTTEPAKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 NIDAMANUR TS-23-040-014-021/010093
(VENGANNA GUDEM) 		3623040000NRG24220620231080413 22/06/2023 sudakar 3623040WL025438 sudakar 00691 IPOS0000001 396 396 Processed 03/07/2023 2974956042 POTHUGANTI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 NIDAMANUR TS-23-040-014-021/010094
(VENGANNA GUDEM) 		3623040000NRG24220620231080415 22/06/2023 venkatamma 3623040WL025438 venkatamma 00691 IPOS0000001 497 497 Processed 03/07/2023 2974956045 POTHUGANTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 NIDAMANUR TS-23-040-014-021/010097
(VENGANNA GUDEM) 		3623040000NRG24220620231080418 22/06/2023 Durgayya 3623040WL025438 Durgayya 00691 IPOS0000001 593 593 Processed 03/07/2023 2974956091 POTTEPAKA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
533 NIDAMANUR TS-23-040-014-021/010107
(VENGANNA GUDEM) 		3623040000NRG24220620231080423 22/06/2023 Yallamma 3623040WL025438 Yallamma 00691 IPOS0000001 501 501 Processed 03/07/2023 2974956043 POTHUGANTI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 NIDAMANUR TS-23-040-014-021/010115
(VENGANNA GUDEM) 		3623040000NRG24220620231080427 22/06/2023 Chinna Narsamma 3623040WL025438 Chinna Narsamma 00691 IPOS0000001 494 494 Processed 03/07/2023 2974956092 BURGU CHINNA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 NIDAMANUR TS-23-040-014-021/010128
(VENGANNA GUDEM) 		3623040000NRG24220620231080432 22/06/2023 Govimd 3623040WL025438 Govimd 00691 IPOS0000001 505 505 Processed 03/07/2023 2974956093 GUDAPURI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
536 NIDAMANUR TS-23-040-014-021/010142
(VENGANNA GUDEM) 		3623040000NRG24220620231080441 22/06/2023 T Mamgamma 3623040WL025438 T Mamgamma 00691 IPOS0000001 603 603 Processed 03/07/2023 2974956058 TERAPATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 NIDAMANUR TS-23-040-014-021/010143
(VENGANNA GUDEM) 		3623040000NRG24220620231080442 22/06/2023 Shamkarayya 3623040WL025438 Shamkarayya 00691 IPOS0000001 102 102 Processed 03/07/2023 2974956060 SIRIMALLE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 NIDAMANUR TS-23-040-014-021/010147
(VENGANNA GUDEM) 		3623040000NRG24220620231080444 22/06/2023 D Padma 3623040WL025438 D Padma 00691 IPOS0000001 201 201 Processed 03/07/2023 2974956064 DINDIGALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 NIDAMANUR TS-23-040-014-021/010158
(VENGANNA GUDEM) 		3623040000NRG24220620231080449 22/06/2023 Kondari Lakshmaiah 3623040WL025438 Kondari Lakshmaiah 00691 IPOS0000001 203 203 Processed 03/07/2023 2974956094 KONDARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 NIDAMANUR TS-23-040-014-021/010161
(VENGANNA GUDEM) 		3623040000NRG24220620231080450 22/06/2023 Sugunamma 3623040WL025438 Sugunamma 00691 IPOS0000001 203 203 Processed 03/07/2023 2974956083 GUDAPURI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 NIDAMANUR TS-23-040-014-021/010162
(VENGANNA GUDEM) 		3623040000NRG24220620231080451 22/06/2023 Saidayya 3623040WL025438 Saidayya 00691 IPOS0000001 203 203 Processed 03/07/2023 2974956039 VURA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 NIDAMANUR TS-23-040-014-021/010168
(VENGANNA GUDEM) 		3623040000NRG24220620231080453 22/06/2023 Punnamma 3623040WL025438 Punnamma 00691 IPOS0000001 505 505 Processed 03/07/2023 2974956062 PAGADALA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 NIDAMANUR TS-23-040-014-021/010170
(VENGANNA GUDEM) 		3623040000NRG24220620231080457 22/06/2023 P shravani 3623040WL025438 P shravani 00691 IPOS0000001 101 101 Processed 03/07/2023 2974956071 PONNASANI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
544 NIDAMANUR TS-23-040-014-021/010177
(VENGANNA GUDEM) 		3623040000NRG24220620231080463 22/06/2023 mattamma 3623040WL025438 mattamma 00691 IPOS0000001 407 407 Processed 03/07/2023 2974956090 BOMMU MATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 NIDAMANUR TS-23-040-014-021/010181
(VENGANNA GUDEM) 		3623040000NRG24220620231080466 22/06/2023 K Raadha 3623040WL025438 K Raadha 00691 IPOS0000001 404 404 Processed 03/07/2023 2974956068 KYASA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
546 NIDAMANUR TS-23-040-014-021/010190
(VENGANNA GUDEM) 		3623040000NRG24220620231080471 22/06/2023 K Saidamma 3623040WL025438 K Saidamma 00691 IPOS0000001 601 601 Processed 03/07/2023 2974956063 KONDARU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 NIDAMANUR TS-23-040-014-021/010195
(VENGANNA GUDEM) 		3623040000NRG24220620231080474 22/06/2023 Mrs Satyamma 3623040WL025438 Mrs Satyamma 00691 IPOS0000001 301 301 Processed 03/07/2023 2974956104 Mrs. SIRIMALLE SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 NIDAMANUR TS-23-040-014-021/010206
(VENGANNA GUDEM) 		3623040000NRG24220620231080477 22/06/2023 Muttamma 3623040WL025438 Muttamma 00691 IPOS0000001 305 305 Processed 03/07/2023 2974956041 GUDAPURI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 NIDAMANUR TS-23-040-014-021/010207
(VENGANNA GUDEM) 		3623040000NRG24220620231080479 22/06/2023 mangamma 3623040WL025438 mangamma 00691 IPOS0000001 201 201 Processed 03/07/2023 2974956089 POTHUGANTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 NIDAMANUR TS-23-040-014-021/010236
(VENGANNA GUDEM) 		3623040000NRG24220620231080489 22/06/2023 peddanarsaiah 3623040WL025438 peddanarsaiah 00691 IPOS0000001 497 497 Processed 03/07/2023 2974956040 POTHUGANTI PEDDA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
551 NIDAMANUR TS-23-040-014-021/010239
(VENGANNA GUDEM) 		3623040000NRG24220620231080491 22/06/2023 V muttamma 3623040WL025438 V muttamma 00691 IPOS0000001 497 497 Processed 03/07/2023 2974956057 VURA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 NIDAMANUR TS-23-040-014-021/010300
(VENGANNA GUDEM) 		3623040000NRG24220620231080519 22/06/2023 N DHANALAKSHMI 3623040WL025438 N DHANALAKSHMI 00691 IPOS0000001 398 398 Processed 03/07/2023 2974956055 NALLAGATLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 NIDAMANUR TS-23-040-018-015/010001
(VENIGANDLA) 		3623040000NRG24220620231076268 22/06/2023 M Mattamma 3623040WL025285 M Mattamma 00691 IPOS0000001 360 360 Processed 03/07/2023 2974956072 MATTAMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
554 NIDAMANUR TS-23-040-018-015/010005
(VENIGANDLA) 		3623040000NRG24220620231076270 22/06/2023 M ANJAMMA 3623040WL025285 M ANJAMMA 00691 IPOS0000001 360 360 Processed 03/07/2023 2974956105 ANJAMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
555 NIDAMANUR TS-23-040-018-015/010011
(VENIGANDLA) 		3623040000NRG24220620231076273 22/06/2023 Mr MUDIGONDLA BANGARAIAH 3623040WL025285 Mr MUDIGONDLA BANGARAIAH 00691 IPOS0000001 364 364 Processed 03/07/2023 2974956098 BANGARAIAH MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
556 NIDAMANUR TS-23-040-018-015/010017
(VENIGANDLA) 		3623040000NRG24220620231076278 22/06/2023 M Saidulu 3623040WL025285 M Saidulu 00691 IPOS0000001 364 364 Processed 03/07/2023 2974956099 SAIDAIAH MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
557 NIDAMANUR TS-23-040-018-015/010030
(VENIGANDLA) 		3623040000NRG24220620231076290 22/06/2023 G Venkamma 3623040WL025285 G Venkamma 00691 IPOS0000001 248 248 Processed 03/07/2023 2974956074 VENKAMMA GANDAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
558 NIDAMANUR TS-23-040-018-015/010035
(VENIGANDLA) 		3623040000NRG24220620231076295 22/06/2023 Narsayya 3623040WL025285 Narsayya 00691 IPOS0000001 121 121 Processed 03/07/2023 2974956047 KASIMALLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
559 NIDAMANUR TS-23-040-018-015/010043
(VENIGANDLA) 		3623040000NRG24220620231076299 22/06/2023 CH Chandraiah 3623040WL025285 CH Chandraiah 00691 IPOS0000001 240 240 Processed 03/07/2023 2974956073 CHANDRAIAH CHINTAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
560 NIDAMANUR TS-23-040-018-015/010058
(VENIGANDLA) 		3623040000NRG24220620231076309 22/06/2023 Mudigondla Chittemma 3623040WL025285 Mudigondla Chittemma 00691 IPOS0000001 360 360 Processed 03/07/2023 2974956054 CHITTEMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
561 NIDAMANUR TS-23-040-018-015/010062
(VENIGANDLA) 		3623040000NRG24220620231076310 22/06/2023 MR MUDIGONDLA KISTAIAH 3623040WL025285 MR MUDIGONDLA KISTAIAH 00691 IPOS0000001 242 242 Processed 03/07/2023 2974956096 KITTAIAH MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
562 NIDAMANUR TS-23-040-018-015/010073
(VENIGANDLA) 		3623040000NRG24220620231076322 22/06/2023 M Buchamma 3623040WL025285 M Buchamma 00691 IPOS0000001 364 364 Processed 03/07/2023 2974956097 Mrs. BUCHAMMA MUDIKONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 NIDAMANUR TS-23-040-018-015/010075
(VENIGANDLA) 		3623040000NRG24220620231076325 22/06/2023 M LakShmamma 3623040WL025285 M LakShmamma 00691 IPOS0000001 360 360 Processed 03/07/2023 2974956101 Mrs. LAKSHMAMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 NIDAMANUR TS-23-040-018-015/010081
(VENIGANDLA) 		3623040000NRG24220620231076330 22/06/2023 M Manesha 3623040WL025285 M Manesha 00691 IPOS0000001 360 360 Processed 03/07/2023 2974956100 MUDIGONDA MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
565 NIDAMANUR TS-23-040-018-015/010198
(VENIGANDLA) 		3623040000NRG24220620231076348 22/06/2023 Mrs M Lingamma 3623040WL025285 Mrs M Lingamma 00691 IPOS0000001 248 248 Processed 03/07/2023 2974956095 LINGAMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
566 NIDAMANUR TS-23-040-018-015/010199
(VENIGANDLA) 		3623040000NRG24220620231076349 22/06/2023 Saidayya 3623040WL025285 Saidayya 00691 IPOS0000001 364 364 Processed 03/07/2023 2974956049 SAIDULU MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
567 NIDAMANUR TS-23-040-018-015/010224
(VENIGANDLA) 		3623040000NRG24220620231076356 22/06/2023 Krishnaiah 3623040WL025285 Krishnaiah 00691 IPOS0000001 364 364 Processed 03/07/2023 2974956046 KRISHNAIAH MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
568 NIDAMANUR TS-23-040-018-015/010285
(VENIGANDLA) 		3623040000NRG24220620231076368 22/06/2023 Mrs Ch Mariyamma 3623040WL025285 Mrs Ch Mariyamma 00691 IPOS0000001 121 121 Processed 03/07/2023 2974956103 Mrs. MARIYAMMA CHINTAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 NIDAMANUR TS-23-040-021-017/010095
(VALLABHAPURAM) 		3623040000NRG24210620231066795 22/06/2023 nagamma 3623040WL024977 nagamma 00691 IPOS0000001 445 445 Processed 03/07/2023 2974956050 GANGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 NIDAMANUR TS-23-040-021-017/010162
(VALLABHAPURAM) 		3623040000NRG24210620231066800 22/06/2023 saikumaar 3623040WL024977 saikumaar 00691 IPOS0000001 960 960 Processed 03/07/2023 2974956051 CHIMATA SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 NIDAMANUR TS-23-040-040-001/020036
(VENKATAPURAM) 		3623040000NRG24210620231065777 22/06/2023 Mamidi Venkamma 3623040WL024943 Mamidi Venkamma 00691 IPOS0000001 563 563 Processed 03/07/2023 2974956056 veMkaTamma Mamidi GENERAL POST OFFICE(607245)
SubTotal 24737 24737
572 NIDAMANUR TS-23-040-003-004/010173
(YERRABALLI) 		3623040000NRG24210620231065720 22/06/2023 aMshamma 3623040WL024939 aMshamma 00710 SBIN0000DOP 452 452 Processed 03/07/2023 2974955888 BODDU AMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 NIDAMANUR TS-23-040-003-004/010250
(YERRABALLI) 		3623040000NRG24210620231065727 22/06/2023 kOTamma 3623040WL024939 kOTamma 00710 SBIN0000DOP 452 452 Processed 03/07/2023 2974955885 kOTamma P. GENERAL POST OFFICE(607245)
574 NIDAMANUR TS-23-040-003-004/010285
(YERRABALLI) 		3623040000NRG24210620231065730 22/06/2023 kamalamma 3623040WL024939 kamalamma 00710 SBIN0000DOP 452 452 Processed 03/07/2023 2974955889 Mrs. KUNCHAM KAMALAMMA CENTRAL BANK OF INDIA(607115)
575 NIDAMANUR TS-23-040-003-004/010285
(YERRABALLI) 		3623040000NRG24210620231065729 22/06/2023 yadayya 3623040WL024939 yadayya 00710 SBIN0000DOP 452 452 Processed 03/07/2023 2974955884 KUNCHAM YADAIAH UNION BANK OF INDIA(508500)
576 NIDAMANUR TS-23-040-003-004/010383
(YERRABALLI) 		3623040000NRG24210620231065737 22/06/2023 Bucchmma 3623040WL024939 Bucchmma 00710 SBIN0000DOP 452 452 Processed 03/07/2023 2974955886 Mrs. AITHAGONI BUTCHAMMA CENTRAL BANK OF INDIA(607115)
577 NIDAMANUR TS-23-040-003-004/010570
(YERRABALLI) 		3623040000NRG24210620231065740 22/06/2023 sathemma 3623040WL024939 sathemma 00710 SBIN0000DOP 452 452 Processed 03/07/2023 2974955880 Mrs. GURRAM SATTEMMA CENTRAL BANK OF INDIA(607115)
578 NIDAMANUR TS-23-040-004-005/050014
(MARPAKA) 		3623040000NRG24210620231067093 22/06/2023 Edukondal 3623040WL024989 Edukondal 00710 SBIN0000DOP 775 775 Processed 03/07/2023 2974955882 KONDA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
579 NIDAMANUR TS-23-040-006-022/040092
(NANDIKONDAVARIGUDA) 		3623040000NRG24210620231070788 22/06/2023 shanker 3623040WL025110 shanker 00710 SBIN0000DOP 125 125 Processed 03/07/2023 2974955881 SINGAM SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
580 NIDAMANUR TS-23-040-014-021/010056
(VENGANNA GUDEM) 		3623040000NRG24220620231080383 22/06/2023 Katari Kavitha 3623040WL025438 Katari Kavitha 00710 SBIN0000DOP 601 601 Processed 03/07/2023 2974955890 KONDARU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
581 NIDAMANUR TS-23-040-014-021/010099
(VENGANNA GUDEM) 		3623040000NRG24220620231080421 22/06/2023 MRS PONNASANI NIRMALA 3623040WL025438 MRS PONNASANI NIRMALA 00710 SBIN0000DOP 297 297 Processed 03/07/2023 2974955883 Mrs. NIRMALA PONNASNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4510 4510
Total 315666 315666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_220623APB_FTO_109231 AXIS BANK UTIB0000344 MIRYALGUDA [ANDHRA P 124
2 NIDAMANUR TS3623040_220623APB_FTO_109231 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 952
3 NIDAMANUR TS3623040_220623APB_FTO_109231 Central Bank Of India CBIN0281338 NIDAMANOOR 49688
4 NIDAMANUR TS3623040_220623APB_FTO_109231 Central Bank Of India CBIN0283324 NALGONDA 1008
5 NIDAMANUR TS3623040_220623APB_FTO_109231 Punjab National Bank PUNB0281800 CHETLACHENNARAM 769
6 NIDAMANUR TS3623040_220623APB_FTO_109231 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1551
7 NIDAMANUR TS3623040_220623APB_FTO_109231 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 404
8 NIDAMANUR TS3623040_220623APB_FTO_109231 STATE BANK OF INDIA SBIN0020172 NAGARJUNASAGAR 605
9 NIDAMANUR TS3623040_220623APB_FTO_109231 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 1759
10 NIDAMANUR TS3623040_220623APB_FTO_109231 STATE BANK OF INDIA SBIN0021245 HALIA 2216
11 NIDAMANUR TS3623040_220623APB_FTO_109231 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 1201
12 NIDAMANUR TS3623040_220623APB_FTO_109231 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 12403
13 NIDAMANUR TS3623040_220623APB_FTO_109231 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3380
14 NIDAMANUR TS3623040_220623APB_FTO_109231 UNION BANK OF INDIA UBIN0802867 THUMMADAM 27882
15 NIDAMANUR TS3623040_220623APB_FTO_109231 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 20906
16 NIDAMANUR TS3623040_220623APB_FTO_109231 UNION BANK OF INDIA UBIN0828882 Dubba 2091
17 NIDAMANUR TS3623040_220623APB_FTO_109231 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 153119
18 NIDAMANUR TS3623040_220623APB_FTO_109231 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 1771
19 NIDAMANUR TS3623040_220623APB_FTO_109231 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 4590
20 NIDAMANUR TS3623040_220623APB_FTO_109231 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5757
21 NIDAMANUR TS3623040_220623APB_FTO_109231 India Post Payments Bank IPOS0000001 HUZURNAGAR 17418
22 NIDAMANUR TS3623040_220623APB_FTO_109231 India Post Payments Bank IPOS0000001 NALGONDA 1562
23 NIDAMANUR TS3623040_220623APB_FTO_109231 DOP SBIN0000DOP General Post Office-CBS 4510

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