Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:30:00 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_130623APB_FTO_97639
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-23-040-004-005/010032
(MARPAKA) 		3623040000NRG24130620230981387 13/06/2023 padma 3623040WL022492 padma 00045 BARB0NALGON 762 762 Processed 03/07/2023 2977889875 NANADIKONDA PADMA BANK OF BARODA(606985)
2 NIDAMANUR TS-23-040-004-005/010032
(MARPAKA) 		3623040000NRG24130620230981386 13/06/2023 yAdayya 3623040WL022492 yAdayya 00045 BARB0NALGON 762 762 Processed 03/07/2023 2977889916 NANDIKONDA YADAIAH BANK OF BARODA(606985)
3 NIDAMANUR TS-23-040-004-005/010033
(MARPAKA) 		3623040000NRG24130620230981388 13/06/2023 ramAdEvi 3623040WL022492 ramAdEvi 00045 BARB0NALGON 953 953 Processed 03/07/2023 2977889865 CHITREAM RAMADEVI BANK OF BARODA(606985)
4 NIDAMANUR TS-23-040-004-005/010062
(MARPAKA) 		3623040000NRG24130620230981414 13/06/2023 maMgamma 3623040WL022492 maMgamma 00045 BARB0NALGON 771 771 Processed 03/07/2023 2977889874 NANDIKONDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIDAMANUR TS-23-040-004-005/010189
(MARPAKA) 		3623040000NRG24130620230981477 13/06/2023 tirupatamma 3623040WL022492 tirupatamma 00045 BARB0NALGON 1152 1152 Processed 03/07/2023 2977889887 BANDA THIRUPATHAMMA BANK OF BARODA(606985)
6 NIDAMANUR TS-23-040-004-005/010306
(MARPAKA) 		3623040000NRG24130620230981500 13/06/2023 PRAVEENA 3623040WL022492 PRAVEENA 00045 BARB0NALGON 780 780 Processed 03/07/2023 2977889886 CHITRAM PRAVEENA BANK OF BARODA(606985)
SubTotal 5180 5180
7 NIDAMANUR TS-23-040-004-005/010087
(MARPAKA) 		3623040000NRG24130620230981430 13/06/2023 shiva 3623040WL022492 shiva 00048 BKID0008687 953 953 Processed 03/07/2023 2977890099 POLEBOYINA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIDAMANUR TS-23-040-004-005/010098
(MARPAKA) 		3623040000NRG24130620230981440 13/06/2023 gOpamma 3623040WL022492 gOpamma 00048 BKID0008687 1154 1154 Processed 03/07/2023 2977890064 ADIMULLA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIDAMANUR TS-23-040-004-005/010291
(MARPAKA) 		3623040000NRG24130620230981494 13/06/2023 RAMAIAH 3623040WL022492 RAMAIAH 00048 BKID0008687 768 768 Processed 03/07/2023 2977890065 REDAPAKA RAMAIAH BANK OF INDIA(508505)
SubTotal 2875 2875
10 NIDAMANUR TS-23-040-004-005/010009
(MARPAKA) 		3623040000NRG24130620230981374 13/06/2023 shaMkarayya 3623040WL022492 shaMkarayya 00089 CBIN0281338 1146 1146 Processed 03/07/2023 2977890131 SANKAR CHITRAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
11 NIDAMANUR TS-23-040-004-005/010025
(MARPAKA) 		3623040000NRG24130620230981383 13/06/2023 Mrs NAKKA CHANDRAKALA 3623040WL022492 Mrs NAKKA CHANDRAKALA 00089 CBIN0281338 572 572 Processed 03/07/2023 2977889879 NAKKA CHANDRAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 NIDAMANUR TS-23-040-004-005/010030
(MARPAKA) 		3623040000NRG24130620230981385 13/06/2023 tirupatayya 3623040WL022492 tirupatayya 00089 CBIN0281338 968 968 Processed 03/07/2023 2977889863 tirupatayya Igala GENERAL POST OFFICE(607245)
13 NIDAMANUR TS-23-040-004-005/010040
(MARPAKA) 		3623040000NRG24130620230981393 13/06/2023 liMgamma 3623040WL022492 liMgamma 00089 CBIN0281338 1144 1144 Processed 03/07/2023 2977890145 POLEBOYINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIDAMANUR TS-23-040-004-005/010048
(MARPAKA) 		3623040000NRG24130620230981396 13/06/2023 aMjayya 3623040WL022492 aMjayya 00089 CBIN0281338 953 953 Processed 03/07/2023 2977889888 THERAPATI ANJANEYULU BANK OF BARODA(606985)
15 NIDAMANUR TS-23-040-004-005/010050
(MARPAKA) 		3623040000NRG24130620230981397 13/06/2023 muttayya 3623040WL022492 muttayya 00089 CBIN0281338 953 953 Processed 03/07/2023 2977890060 Mr. CHITRAM MUTHAIAH CENTRAL BANK OF INDIA(607115)
16 NIDAMANUR TS-23-040-004-005/010052
(MARPAKA) 		3623040000NRG24130620230981400 13/06/2023 puja 3623040WL022492 puja 00089 CBIN0281338 1147 1147 Processed 03/07/2023 2977889881 Mr. PUJA ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NIDAMANUR TS-23-040-004-005/010058
(MARPAKA) 		3623040000NRG24130620230981407 13/06/2023 bhadramma 3623040WL022492 bhadramma 00089 CBIN0281338 1147 1147 Processed 03/07/2023 2977889892 Mrs. BHADRAMMA W O RAMAIAH BEJAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NIDAMANUR TS-23-040-004-005/010062
(MARPAKA) 		3623040000NRG24130620230981413 13/06/2023 shaMkarayya 3623040WL022492 shaMkarayya 00089 CBIN0281338 578 578 Processed 03/07/2023 2977889897 NANDIKONDA SHANKARAIH BANK OF BARODA(606985)
19 NIDAMANUR TS-23-040-004-005/010071
(MARPAKA) 		3623040000NRG24130620230981418 13/06/2023 veMkaTamma 3623040WL022492 veMkaTamma 00089 CBIN0281338 1145 1145 Processed 03/07/2023 2977890046 Mrs. POTTEPAKA VENKATAMMA CENTRAL BANK OF INDIA(607115)
20 NIDAMANUR TS-23-040-004-005/010074
(MARPAKA) 		3623040000NRG24130620230981421 13/06/2023 bakkayya 3623040WL022492 bakkayya 00089 CBIN0281338 572 572 Processed 03/07/2023 2977889915 NANDIKONDA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIDAMANUR TS-23-040-004-005/010075
(MARPAKA) 		3623040000NRG24130620230981423 13/06/2023 peddulu 3623040WL022492 peddulu 00089 CBIN0281338 1145 1145 Processed 03/07/2023 2977890033 CHITRAM PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIDAMANUR TS-23-040-004-005/010083
(MARPAKA) 		3623040000NRG24130620230981428 13/06/2023 prameela 3623040WL022492 prameela 00089 CBIN0281338 1145 1145 Processed 03/07/2023 2977889891 Mrs. REDAPAKA PRAMEELA CENTRAL BANK OF INDIA(607115)
23 NIDAMANUR TS-23-040-004-005/010091
(MARPAKA) 		3623040000NRG24130620230981435 13/06/2023 jyOti 3623040WL022492 jyOti 00089 CBIN0281338 1144 1144 Processed 03/07/2023 2977889867 Mrs. EGALA JYOTHI CENTRAL BANK OF INDIA(607115)
24 NIDAMANUR TS-23-040-004-005/010093
(MARPAKA) 		3623040000NRG24130620230981436 13/06/2023 mallamma 3623040WL022492 mallamma 00089 CBIN0281338 953 953 Processed 03/07/2023 2977890143 Mrs. MALLAMMA BODDU CENTRAL BANK OF INDIA(607115)
25 NIDAMANUR TS-23-040-004-005/010095
(MARPAKA) 		3623040000NRG24130620230981437 13/06/2023 Kavita 3623040WL022492 Kavita 00089 CBIN0281338 1144 1144 Processed 03/07/2023 2977890144 KOMATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIDAMANUR TS-23-040-004-005/010099
(MARPAKA) 		3623040000NRG24130620230981441 13/06/2023 lakShmamma 3623040WL022492 lakShmamma 00089 CBIN0281338 1154 1154 Processed 03/07/2023 2977890047 Mrs. NANDIKONDA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
27 NIDAMANUR TS-23-040-004-005/010100
(MARPAKA) 		3623040000NRG24130620230981442 13/06/2023 saidamma 3623040WL022492 saidamma 00089 CBIN0281338 769 769 Processed 03/07/2023 2977889876 Ms. KOMATI SAIDAMMA CENTRAL BANK OF INDIA(607115)
28 NIDAMANUR TS-23-040-004-005/010112
(MARPAKA) 		3623040000NRG24130620230981445 13/06/2023 Biksham 3623040WL022492 Biksham 00089 CBIN0281338 577 577 Processed 03/07/2023 2977889866 Mr. BIXMAIAH PAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NIDAMANUR TS-23-040-004-005/010112
(MARPAKA) 		3623040000NRG24130620230981446 13/06/2023 Kamalamma 3623040WL022492 Kamalamma 00089 CBIN0281338 577 577 Processed 03/07/2023 2977890059 Mrs. PAGILLA KAMALAMMA W/O BHIKSHMAIAH CENTRAL BANK OF INDIA(607115)
30 NIDAMANUR TS-23-040-004-005/010139
(MARPAKA) 		3623040000NRG24130620230981451 13/06/2023 Dhanalakshmi 3623040WL022492 Dhanalakshmi 00089 CBIN0281338 1141 1141 Processed 03/07/2023 2977889895 Dhanalaxmi Komati GENERAL POST OFFICE(607245)
31 NIDAMANUR TS-23-040-004-005/010155
(MARPAKA) 		3623040000NRG24130620230981452 13/06/2023 Naagamma 3623040WL022492 Naagamma 00089 CBIN0281338 1141 1141 Processed 03/07/2023 2977889890 MR NAKKA NAGAMMA STATE BANK OF INDIA(508548)
32 NIDAMANUR TS-23-040-004-005/010173
(MARPAKA) 		3623040000NRG24130620230981461 13/06/2023 saidhulu 3623040WL022492 saidhulu 00089 CBIN0281338 577 577 Processed 03/07/2023 2977890118 Mr. NAKKA SAIDULU CENTRAL BANK OF INDIA(607115)
33 NIDAMANUR TS-23-040-004-005/010181
(MARPAKA) 		3623040000NRG24130620230981471 13/06/2023 savitri 3623040WL022492 savitri 00089 CBIN0281338 960 960 Processed 03/07/2023 2977890048 Mrs. BODDU SAVITHRI CENTRAL BANK OF INDIA(607115)
34 NIDAMANUR TS-23-040-004-005/010182
(MARPAKA) 		3623040000NRG24130620230981473 13/06/2023 haimavati 3623040WL022492 haimavati 00089 CBIN0281338 960 960 Processed 03/07/2023 2977889870 haimavati palleboyina GENERAL POST OFFICE(607245)
35 NIDAMANUR TS-23-040-004-005/010229
(MARPAKA) 		3623040000NRG24130620230981478 13/06/2023 somayya 3623040WL022492 somayya 00089 CBIN0281338 768 768 Processed 03/07/2023 2977889880 Mr. DEVARAKONDA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NIDAMANUR TS-23-040-004-005/010256
(MARPAKA) 		3623040000NRG24130620230981484 13/06/2023 nagendra 3623040WL022492 nagendra 00089 CBIN0281338 953 953 Processed 03/07/2023 2977889883 Mrs. NAGENDRA BAIRAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NIDAMANUR TS-23-040-004-005/010257
(MARPAKA) 		3623040000NRG24130620230981485 13/06/2023 padma 3623040WL022492 padma 00089 CBIN0281338 1143 1143 Processed 03/07/2023 2977889868 PoleboyinaPadma BANK OF BARODA(606985)
38 NIDAMANUR TS-23-040-004-005/010283
(MARPAKA) 		3623040000NRG24130620230981491 13/06/2023 Kalpana 3623040WL022492 Kalpana 00089 CBIN0281338 1152 1152 Processed 03/07/2023 2977889882 Mrs. CHITRAM KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NIDAMANUR TS-23-040-004-005/010284
(MARPAKA) 		3623040000NRG24130620230981492 13/06/2023 Padma 3623040WL022492 Padma 00089 CBIN0281338 768 768 Processed 03/07/2023 2977889878 Mrs. CHITRAM PADMA CENTRAL BANK OF INDIA(607115)
40 NIDAMANUR TS-23-040-004-005/010285
(MARPAKA) 		3623040000NRG24130620230981493 13/06/2023 Saidamma 3623040WL022492 Saidamma 00089 CBIN0281338 576 576 Processed 03/07/2023 2977890142 NAKKA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 NIDAMANUR TS-23-040-004-005/010300
(MARPAKA) 		3623040000NRG24130620230981497 13/06/2023 SANTOSHA 3623040WL022492 SANTOSHA 00089 CBIN0281338 1152 1152 Processed 03/07/2023 2977889869 NASABOINA SANTHOSHA UNION BANK OF INDIA(508500)
42 NIDAMANUR TS-23-040-004-005/010304
(MARPAKA) 		3623040000NRG24130620230981498 13/06/2023 LINGAIAH 3623040WL022492 LINGAIAH 00089 CBIN0281338 780 780 Processed 03/07/2023 2977889862 KOMATI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIDAMANUR TS-23-040-004-005/050001
(MARPAKA) 		3623040000NRG24130620230979106 13/06/2023 lakShmamma 3623040WL022410 lakShmamma 00089 CBIN0281338 994 994 Processed 03/07/2023 2977890147 lakShmamma Battula GENERAL POST OFFICE(607245)
44 NIDAMANUR TS-23-040-004-005/050003
(MARPAKA) 		3623040000NRG24130620230979109 13/06/2023 kRuShNayya 3623040WL022410 kRuShNayya 00089 CBIN0281338 331 331 Processed 03/07/2023 2977889847 Mr. BATTULA CHINNA KRISHNAIAH CENTRAL BANK OF INDIA(607115)
45 NIDAMANUR TS-23-040-004-005/050003
(MARPAKA) 		3623040000NRG24130620230979111 13/06/2023 Rajitha 3623040WL022410 Rajitha 00089 CBIN0281338 829 829 Processed 03/07/2023 2977889854 Mrs. BHATHULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NIDAMANUR TS-23-040-004-005/050005
(MARPAKA) 		3623040000NRG24130620230979113 13/06/2023 liMgamma 3623040WL022410 liMgamma 00089 CBIN0281338 663 663 Processed 03/07/2023 2977889912 BATHULA LINGAMMA PUNJAB NATIONAL BANK(508568)
47 NIDAMANUR TS-23-040-004-005/050005
(MARPAKA) 		3623040000NRG24130620230979112 13/06/2023 mallayya 3623040WL022410 mallayya 00089 CBIN0281338 497 497 Processed 03/07/2023 2977889913 BATHULA MALLAIAH PUNJAB NATIONAL BANK(508568)
48 NIDAMANUR TS-23-040-004-005/050007
(MARPAKA) 		3623040000NRG24130620230979115 13/06/2023 chaMdramma 3623040WL022410 chaMdramma 00089 CBIN0281338 829 829 Processed 03/07/2023 2977889857 Mr. CHANDARAMMA BATHULA W O SAIDAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NIDAMANUR TS-23-040-004-005/050007
(MARPAKA) 		3623040000NRG24130620230979117 13/06/2023 Janayya 3623040WL022410 Janayya 00089 CBIN0281338 829 829 Processed 03/07/2023 2977889911 Mr. BATHULA JANAIAH CENTRAL BANK OF INDIA(607115)
50 NIDAMANUR TS-23-040-004-005/050007
(MARPAKA) 		3623040000NRG24130620230979116 13/06/2023 Parvatamma 3623040WL022410 Parvatamma 00089 CBIN0281338 994 994 Processed 03/07/2023 2977889859 Mrs. PARVATHAMMA BATHULA CENTRAL BANK OF INDIA(607115)
51 NIDAMANUR TS-23-040-004-005/050009
(MARPAKA) 		3623040000NRG24130620230979118 13/06/2023 Nagesh 3623040WL022410 Nagesh 00089 CBIN0281338 663 663 Processed 03/07/2023 2977889844 Mr. BATHULA NAGESH CENTRAL BANK OF INDIA(607115)
52 NIDAMANUR TS-23-040-004-005/050009
(MARPAKA) 		3623040000NRG24130620230979119 13/06/2023 Prameela 3623040WL022410 Prameela 00089 CBIN0281338 829 829 Processed 03/07/2023 2977889860 Mrs. BHATHULA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NIDAMANUR TS-23-040-004-005/050010
(MARPAKA) 		3623040000NRG24130620230979120 13/06/2023 rAmachaMdrayya 3623040WL022410 rAmachaMdrayya 00089 CBIN0281338 994 994 Processed 03/07/2023 2977890110 BATHULA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
54 NIDAMANUR TS-23-040-004-005/050014
(MARPAKA) 		3623040000NRG24130620230979123 13/06/2023 alivElu 3623040WL022410 alivElu 00089 CBIN0281338 1005 1005 Processed 03/07/2023 2977889856 KONDA ALIVELU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 NIDAMANUR TS-23-040-004-005/050018
(MARPAKA) 		3623040000NRG24130620230979129 13/06/2023 Jagadeeswar 3623040WL022410 Jagadeeswar 00089 CBIN0281338 502 502 Processed 03/07/2023 2977890151 Mr. BATHULA JAGADEESHWAR CENTRAL BANK OF INDIA(607115)
56 NIDAMANUR TS-23-040-004-005/050018
(MARPAKA) 		3623040000NRG24130620230979128 13/06/2023 muttamma 3623040WL022410 muttamma 00089 CBIN0281338 335 335 Processed 03/07/2023 2977889907 muttamma Battula GENERAL POST OFFICE(607245)
57 NIDAMANUR TS-23-040-004-005/050018
(MARPAKA) 		3623040000NRG24130620230979127 13/06/2023 peddulu 3623040WL022410 peddulu 00089 CBIN0281338 837 837 Processed 03/07/2023 2977890149 Mr. BATHULA PEDDAIAH CENTRAL BANK OF INDIA(607115)
58 NIDAMANUR TS-23-040-004-005/050020
(MARPAKA) 		3623040000NRG24130620230979130 13/06/2023 maisamma 3623040WL022410 maisamma 00089 CBIN0281338 835 835 Processed 03/07/2023 2977889852 Mr. BONTHA MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NIDAMANUR TS-23-040-004-005/050021
(MARPAKA) 		3623040000NRG24130620230979131 13/06/2023 aMjayya 3623040WL022410 aMjayya 00089 CBIN0281338 1002 1002 Processed 03/07/2023 2977889849 Mr. BHATHULA ANJAIAH CENTRAL BANK OF INDIA(607115)
60 NIDAMANUR TS-23-040-004-005/050021
(MARPAKA) 		3623040000NRG24130620230979132 13/06/2023 subhadra 3623040WL022410 subhadra 00089 CBIN0281338 1002 1002 Processed 03/07/2023 2977889851 BHATHULA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIDAMANUR TS-23-040-004-005/050028
(MARPAKA) 		3623040000NRG24130620230979133 13/06/2023 mallamma 3623040WL022410 mallamma 00089 CBIN0281338 1002 1002 Processed 03/07/2023 2977889848 KUNCHAM MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 NIDAMANUR TS-23-040-004-005/050029
(MARPAKA) 		3623040000NRG24130620230979134 13/06/2023 mallamma 3623040WL022410 mallamma 00089 CBIN0281338 668 668 Processed 03/07/2023 2977889853 Mrs. YELLAMMA KUNCHAM CENTRAL BANK OF INDIA(607115)
63 NIDAMANUR TS-23-040-004-005/050031
(MARPAKA) 		3623040000NRG24130620230979137 13/06/2023 madhu 3623040WL022410 madhu 00089 CBIN0281338 166 166 Processed 03/07/2023 2977889905 Mr. ORSU MADHU CENTRAL BANK OF INDIA(607115)
64 NIDAMANUR TS-23-040-004-005/050031
(MARPAKA) 		3623040000NRG24130620230979135 13/06/2023 Vemkanna 3623040WL022410 Vemkanna 00089 CBIN0281338 1002 1002 Processed 03/07/2023 2977889846 ORSU VENKULU UNION BANK OF INDIA(508500)
65 NIDAMANUR TS-23-040-004-005/050031
(MARPAKA) 		3623040000NRG24130620230979136 13/06/2023 Vemkatamma 3623040WL022410 Vemkatamma 00089 CBIN0281338 668 668 Processed 03/07/2023 2977889850 Mrs. VENKATAMMA ORSU CENTRAL BANK OF INDIA(607115)
66 NIDAMANUR TS-23-040-004-005/050032
(MARPAKA) 		3623040000NRG24130620230979139 13/06/2023 Maramma 3623040WL022410 Maramma 00089 CBIN0281338 832 832 Processed 03/07/2023 2977889855 Mrs. KUNCHAM MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NIDAMANUR TS-23-040-004-005/050032
(MARPAKA) 		3623040000NRG24130620230979138 13/06/2023 Ramayya 3623040WL022410 Ramayya 00089 CBIN0281338 832 832 Processed 03/07/2023 2977890148 Mr. KUNCHAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NIDAMANUR TS-23-040-004-005/050051
(MARPAKA) 		3623040000NRG24130620230979140 13/06/2023 kavita 3623040WL022410 kavita 00089 CBIN0281338 998 998 Processed 03/07/2023 2977890146 BHATHULA KAVITHA UNION BANK OF INDIA(508500)
69 NIDAMANUR TS-23-040-004-005/050051
(MARPAKA) 		3623040000NRG24130620230979141 13/06/2023 Mr BATHULA RAVI 3623040WL022410 Mr BATHULA RAVI 00089 CBIN0281338 832 832 Processed 03/07/2023 2977889906 Mr. BHATHULA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NIDAMANUR TS-23-040-004-005/050059
(MARPAKA) 		3623040000NRG24130620230979143 13/06/2023 seetaramulu 3623040WL022410 seetaramulu 00089 CBIN0281338 665 665 Processed 03/07/2023 2977889904 Mr. BHATHULA SITHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NIDAMANUR TS-23-040-004-005/050062
(MARPAKA) 		3623040000NRG24130620230979146 13/06/2023 naresh 3623040WL022410 naresh 00089 CBIN0281338 663 663 Processed 03/07/2023 2977889858 muttamma Battula GENERAL POST OFFICE(607245)
72 NIDAMANUR TS-23-040-004-005/050070
(MARPAKA) 		3623040000NRG24130620230979149 13/06/2023 Lingayya 3623040WL022410 Lingayya 00089 CBIN0281338 994 994 Processed 03/07/2023 2977889914 Mr. BATTULA LINGAIAH CENTRAL BANK OF INDIA(607115)
73 NIDAMANUR TS-23-040-004-005/050072
(MARPAKA) 		3623040000NRG24130620230979150 13/06/2023 veMkaTayya 3623040WL022410 veMkaTayya 00089 CBIN0281338 497 497 Processed 03/07/2023 2977890150 Mr. VENKANNA KUNCHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NIDAMANUR TS-23-040-004-005/050073
(MARPAKA) 		3623040000NRG24130620230979153 13/06/2023 ellamma 3623040WL022410 ellamma 00089 CBIN0281338 1006 1006 Processed 03/07/2023 2977889845 ellamma Kuncham GENERAL POST OFFICE(607245)
75 NIDAMANUR TS-23-040-004-005/050073
(MARPAKA) 		3623040000NRG24130620230979152 13/06/2023 rAMchaMdru 3623040WL022410 rAMchaMdru 00089 CBIN0281338 497 497 Processed 03/07/2023 2977890140 KUNCHAM RAMACHANDRU UNION BANK OF INDIA(508500)
76 NIDAMANUR TS-23-040-004-005/050075
(MARPAKA) 		3623040000NRG24130620230979154 13/06/2023 jaya laxmi 3623040WL022410 jaya laxmi 00089 CBIN0281338 838 838 Processed 03/07/2023 2977889909 Mrs. SINGAM JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
77 NIDAMANUR TS-23-040-008-008/010175
(MUPPARAM) 		3623040000NRG24130620230982548 13/06/2023 ravi 3623040WL022521 ravi 00089 CBIN0281338 707 707 Processed 03/07/2023 2977889903 Mr. PAGADALA RAVINDAR CENTRAL BANK OF INDIA(607115)
78 NIDAMANUR TS-23-040-013-012/020129
(VEMPAHAD) 		3623040000NRG24130620230981787 13/06/2023 Sayamma 3623040WL022499 Sayamma 00089 CBIN0281338 801 801 Processed 03/07/2023 2977889861 Mrs. CHITTIMALLA SANDHYA CENTRAL BANK OF INDIA(607115)
79 NIDAMANUR TS-23-040-036-001/020084
(PARVATHIPURAM) 		3623040000NRG24130620230982109 13/06/2023 Narsamma 3623040WL022509 Narsamma 00089 CBIN0281338 577 577 Processed 03/07/2023 2977889889 Kochherla Narsamma FINO PAYMENTS BANK LTD(608001)
80 NIDAMANUR TS-23-040-036-001/020094
(PARVATHIPURAM) 		3623040000NRG24130620230982122 13/06/2023 Vemkatayya 3623040WL022509 Vemkatayya 00089 CBIN0281338 611 611 Processed 03/07/2023 2977890089 Mr. SINGAMSETTY VENKATESWARLU CENTRAL BANK OF INDIA(607115)
81 NIDAMANUR TS-23-040-036-001/020098
(PARVATHIPURAM) 		3623040000NRG24130620230982126 13/06/2023 Kotayya 3623040WL022509 Kotayya 00089 CBIN0281338 611 611 Processed 03/07/2023 2977890090 Mr. SHINGAMSHETTI KOTAIAH CENTRAL BANK OF INDIA(607115)
82 NIDAMANUR TS-23-040-036-001/020098
(PARVATHIPURAM) 		3623040000NRG24130620230982127 13/06/2023 padma 3623040WL022509 padma 00089 CBIN0281338 611 611 Processed 03/07/2023 2977889885 Mrs. SINGAMSETTY PADMA CENTRAL BANK OF INDIA(607115)
83 NIDAMANUR TS-23-040-036-001/020105
(PARVATHIPURAM) 		3623040000NRG24130620230982134 13/06/2023 Koteshwar rao 3623040WL022509 Koteshwar rao 00089 CBIN0281338 611 611 Processed 03/07/2023 2977890091 Mr. ETTE KOTESHWAR RAO CENTRAL BANK OF INDIA(607115)
SubTotal 61663 61663
84 NIDAMANUR TS-23-040-004-005/010040
(MARPAKA) 		3623040000NRG24130620230981392 13/06/2023 acchayya 3623040WL022492 acchayya 00089 CBIN0283324 1144 1144 Processed 03/07/2023 2977889896 Mr. POLEBOYINA ATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1144 1144
85 NIDAMANUR TS-23-040-004-005/010291
(MARPAKA) 		3623040000NRG24130620230981495 13/06/2023 SARITHA 3623040WL022492 SARITHA 00089 CBIN0283866 1152 1152 Processed 03/07/2023 2977889877 REDAPAKA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1152 1152
86 NIDAMANUR TS-23-040-004-005/050062
(MARPAKA) 		3623040000NRG24130620230979147 13/06/2023 aswini 3623040WL022410 aswini 00354 PUNB0281800 829 829 Processed 03/07/2023 2977890139 PAGADALA ASHWINI PUNJAB NATIONAL BANK(508568)
SubTotal 829 829
87 NIDAMANUR TS-23-040-004-005/010180
(MARPAKA) 		3623040000NRG24130620230981469 13/06/2023 lakshmamma 3623040WL022492 lakshmamma 00415 SBIN0008500 1152 1152 Processed 03/07/2023 2977890088 Mr. LAXMAMMA GATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1152 1152
88 NIDAMANUR TS-23-040-004-005/010003
(MARPAKA) 		3623040000NRG24130620230981372 13/06/2023 paavani 3623040WL022492 paavani 00415 SBIN0018148 764 764 Processed 03/07/2023 2977889898 MISS KOMATI PAVANI STATE BANK OF INDIA(508548)
89 NIDAMANUR TS-23-040-004-005/010282
(MARPAKA) 		3623040000NRG24130620230981488 13/06/2023 vijay 3623040WL022492 vijay 00415 SBIN0018148 953 953 Processed 03/07/2023 2977890087 CHITRAM VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1717 1717
90 NIDAMANUR TS-23-040-004-005/010025
(MARPAKA) 		3623040000NRG24130620230981382 13/06/2023 nAgayya 3623040WL022492 nAgayya 00415 SBIN0020951 572 572 Processed 03/07/2023 2977889873 MR NAGAIAH NAKKA STATE BANK OF INDIA(508548)
91 NIDAMANUR TS-23-040-004-005/010254
(MARPAKA) 		3623040000NRG24130620230981482 13/06/2023 srinivas 3623040WL022492 srinivas 00415 SBIN0020951 1143 1143 Processed 03/07/2023 2977890002 MR SRINIVAS ACHURI STATE BANK OF INDIA(508548)
SubTotal 1715 1715
92 NIDAMANUR TS-23-040-004-005/010097
(MARPAKA) 		3623040000NRG24130620230981438 13/06/2023 chaMdrakaLa 3623040WL022492 chaMdrakaLa 00415 SBIN0021245 1144 1144 Processed 03/07/2023 2977890029 chaMdrakaLa Chitram GENERAL POST OFFICE(607245)
93 NIDAMANUR TS-23-040-036-001/020054
(PARVATHIPURAM) 		3623040000NRG24130620230982530 13/06/2023 rAma narsamma 3623040WL022517 rAma narsamma 00415 SBIN0021245 342 342 Processed 03/07/2023 2977889932 MRS NARSAMMA SHINGAMSHETTY STATE BANK OF INDIA(508548)
94 NIDAMANUR TS-23-040-036-001/020102
(PARVATHIPURAM) 		3623040000NRG24130620230982129 13/06/2023 madu 3623040WL022509 madu 00415 SBIN0021245 611 611 Processed 03/07/2023 2977890001 MR SINGANSHETTI MADHUBABU STATE BANK OF INDIA(508548)
SubTotal 2097 2097
95 NIDAMANUR TS-23-040-004-005/010074
(MARPAKA) 		3623040000NRG24130620230981422 13/06/2023 aMtamma 3623040WL022492 aMtamma 00415 SBIN0021267 763 763 Processed 03/07/2023 2977889884 MRS ANTHAMMA NANDIKONDA STATE BANK OF INDIA(508548)
SubTotal 763 763
96 NIDAMANUR TS-23-040-003-004/020129
(YERRABALLI) 		3623040000NRG24130620230980557 13/06/2023 sankaraiah 3623040WL022467 sankaraiah 00415 SBIN0022026 900 900 Processed 03/07/2023 2977889901 MR LAKUMALA SHANKARAIAH STATE BANK OF INDIA(508548)
97 NIDAMANUR TS-23-040-003-004/020129
(YERRABALLI) 		3623040000NRG24130620230980558 13/06/2023 swapna 3623040WL022467 swapna 00415 SBIN0022026 900 900 Processed 03/07/2023 2977889902 Mr. SWAPANA LAKUMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NIDAMANUR TS-23-040-004-005/010010
(MARPAKA) 		3623040000NRG24130620230981375 13/06/2023 gOpamma 3623040WL022492 gOpamma 00415 SBIN0022026 1146 1146 Processed 03/07/2023 2977889938 MRS CHITRAM GOPAMMA STATE BANK OF INDIA(508548)
99 NIDAMANUR TS-23-040-004-005/010052
(MARPAKA) 		3623040000NRG24130620230981399 13/06/2023 bAbu 3623040WL022492 bAbu 00415 SBIN0022026 953 953 Processed 03/07/2023 2977889948 MR ADIMULLA BABU STATE BANK OF INDIA(508548)
100 NIDAMANUR TS-23-040-004-005/010057
(MARPAKA) 		3623040000NRG24130620230981405 13/06/2023 pullamma 3623040WL022492 pullamma 00415 SBIN0022026 956 956 Processed 03/07/2023 2977890003 MRS ADIMULLA PULAMMA STATE BANK OF INDIA(508548)
101 NIDAMANUR TS-23-040-004-005/010063
(MARPAKA) 		3623040000NRG24130620230981415 13/06/2023 jayamma 3623040WL022492 jayamma 00415 SBIN0022026 1156 1156 Processed 03/07/2023 2977889871 MR KOMATI JAYAMMA STATE BANK OF INDIA(508548)
102 NIDAMANUR TS-23-040-004-005/010064
(MARPAKA) 		3623040000NRG24130620230981416 13/06/2023 shashikaLa 3623040WL022492 shashikaLa 00415 SBIN0022026 963 963 Processed 03/07/2023 2977889950 MRS IRUGU SHASHIKALA STATE BANK OF INDIA(508548)
103 NIDAMANUR TS-23-040-004-005/010088
(MARPAKA) 		3623040000NRG24130620230981431 13/06/2023 lakShmamma 3623040WL022492 lakShmamma 00415 SBIN0022026 1144 1144 Processed 03/07/2023 2977889937 MR BOMMEPALA LAXMAMMA STATE BANK OF INDIA(508548)
104 NIDAMANUR TS-23-040-004-005/010089
(MARPAKA) 		3623040000NRG24130620230981433 13/06/2023 rAmulamma 3623040WL022492 rAmulamma 00415 SBIN0022026 953 953 Processed 03/07/2023 2977889951 eegalarAmulamma GENERAL POST OFFICE(607245)
105 NIDAMANUR TS-23-040-004-005/010158
(MARPAKA) 		3623040000NRG24130620230981457 13/06/2023 Amjamma 3623040WL022492 Amjamma 00415 SBIN0022026 1141 1141 Processed 03/07/2023 2977889936 MS KOMATI ANJAMMA STATE BANK OF INDIA(508548)
106 NIDAMANUR TS-23-040-004-005/010188
(MARPAKA) 		3623040000NRG24130620230981475 13/06/2023 vijay 3623040WL022492 vijay 00415 SBIN0022026 1152 1152 Processed 03/07/2023 2977889949 MR ADIMULLA VIJAY STATE BANK OF INDIA(508548)
107 NIDAMANUR TS-23-040-004-005/010254
(MARPAKA) 		3623040000NRG24130620230981483 13/06/2023 pavani 3623040WL022492 pavani 00415 SBIN0022026 953 953 Processed 03/07/2023 2977890004 ACHURI PAVANI AXIS BANK(607153)
108 NIDAMANUR TS-23-040-004-005/010272
(MARPAKA) 		3623040000NRG24130620230981487 13/06/2023 saritha 3623040WL022492 saritha 00415 SBIN0022026 1143 1143 Processed 03/07/2023 2977890019 MRS NAKA SARITHA STATE BANK OF INDIA(508548)
109 NIDAMANUR TS-23-040-004-005/010283
(MARPAKA) 		3623040000NRG24130620230981490 13/06/2023 liMgayya 3623040WL022492 liMgayya 00415 SBIN0022026 1152 1152 Processed 03/07/2023 2977889899 MR CHITRAM LINGAIAH STATE BANK OF INDIA(508548)
110 NIDAMANUR TS-23-040-004-005/010300
(MARPAKA) 		3623040000NRG24130620230981496 13/06/2023 YADAGIRI 3623040WL022492 YADAGIRI 00415 SBIN0022026 768 768 Processed 03/07/2023 2977889872 yAdagiri n GENERAL POST OFFICE(607245)
111 NIDAMANUR TS-23-040-004-005/050002
(MARPAKA) 		3623040000NRG24130620230979107 13/06/2023 sAlamma 3623040WL022410 sAlamma 00415 SBIN0022026 663 663 Processed 03/07/2023 2977889908 Mrs. SALAMMA BATHULA CENTRAL BANK OF INDIA(607115)
112 NIDAMANUR TS-23-040-013-012/020136
(VEMPAHAD) 		3623040000NRG24130620230981790 13/06/2023 venkanna 3623040WL022499 venkanna 00415 SBIN0022026 801 801 Processed 03/07/2023 2977889917 Mr. POLAGONI VENKANNA CENTRAL BANK OF INDIA(607115)
113 NIDAMANUR TS-23-040-036-001/020044
(PARVATHIPURAM) 		3623040000NRG24130620230982521 13/06/2023 Ramulu 3623040WL022517 Ramulu 00415 SBIN0022026 342 342 Processed 03/07/2023 2977889893 BOMMU. RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 NIDAMANUR TS-23-040-036-001/020111
(PARVATHIPURAM) 		3623040000NRG24130620230982144 13/06/2023 Saidamma 3623040WL022509 Saidamma 00415 SBIN0022026 636 636 Processed 03/07/2023 2977890028 ETTE SAIDAMMA W/O SAIDAIAH UNION BANK OF INDIA(508500)
SubTotal 17822 17822
115 NIDAMANUR TS-23-040-004-005/010090
(MARPAKA) 		3623040000NRG24130620230981434 13/06/2023 lalita 3623040WL022492 lalita 00415 SBIN0RRAPGB 572 572 Processed 03/07/2023 2977889957 Mrs. LALITHA AITHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NIDAMANUR TS-23-040-004-005/010173
(MARPAKA) 		3623040000NRG24130620230981462 13/06/2023 yelamma 3623040WL022492 yelamma 00415 SBIN0RRAPGB 192 192 Processed 03/07/2023 2977890117 Mrs. NAKKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NIDAMANUR TS-23-040-004-005/050059
(MARPAKA) 		3623040000NRG24130620230979144 13/06/2023 anusha 3623040WL022410 anusha 00415 SBIN0RRAPGB 665 665 Processed 03/07/2023 2977890113 Mrs. BATHULA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1429 1429
118 NIDAMANUR TS-23-040-012-014/011219
(TUMMADAM) 		3623040000NRG24130620230979266 13/06/2023 NAGA LATHA 3623040WL022416 NAGA LATHA 00468 UBIN0802867 1028 1028 Processed 03/07/2023 2977889918 DINDIGALLA NAGALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NIDAMANUR TS-23-040-015-013/010168
(BOKKAMANTHULA PAHAD) 		3623040000NRG24130620230979675 13/06/2023 bikShmayya 3623040WL022431 bikShmayya 00468 UBIN0802867 2570 2570 Processed 03/07/2023 2977889922 POTEPAKA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 NIDAMANUR TS-23-040-036-001/020080
(PARVATHIPURAM) 		3623040000NRG24130620230982106 13/06/2023 MISS JALLIPELLI CHANDRAKALA 3623040WL022509 MISS JALLIPELLI CHANDRAKALA 00468 UBIN0802867 577 577 Processed 03/07/2023 2977889962 JALLIPELL CHANDRAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 NIDAMANUR TS-23-040-036-001/020118
(PARVATHIPURAM) 		3623040000NRG24130620230982148 13/06/2023 yadagiri 3623040WL022509 yadagiri 00468 UBIN0802867 477 477 Processed 03/07/2023 2977889961 CHINTHAPALLI YADAGIRI UNION BANK OF INDIA(508500)
SubTotal 4652 4652
122 NIDAMANUR TS-23-040-004-005/010060
(MARPAKA) 		3623040000NRG24130620230981411 13/06/2023 shankar 3623040WL022492 shankar 00468 UBIN0809772 771 771 Processed 03/07/2023 2977890042 GUNDABOINA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 771 771
123 NIDAMANUR TS-23-040-004-005/010018
(MARPAKA) 		3623040000NRG24130620230981379 13/06/2023 anitha 3623040WL022492 anitha 00468 UBIN0828106 1146 1146 Processed 03/07/2023 2977890133 CHITRAM ANITHA UNION BANK OF INDIA(508500)
124 NIDAMANUR TS-23-040-004-005/010053
(MARPAKA) 		3623040000NRG24130620230981402 13/06/2023 puShpa 3623040WL022492 puShpa 00468 UBIN0828106 1147 1147 Processed 03/07/2023 2977890126 NAKKA PUSHPA UNION BANK OF INDIA(508500)
125 NIDAMANUR TS-23-040-004-005/010060
(MARPAKA) 		3623040000NRG24130620230981410 13/06/2023 pArvatamma 3623040WL022492 pArvatamma 00468 UBIN0828106 1156 1156 Processed 03/07/2023 2977890124 GUNDEBOINA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NIDAMANUR TS-23-040-004-005/010065
(MARPAKA) 		3623040000NRG24130620230981417 13/06/2023 renuka 3623040WL022492 renuka 00468 UBIN0828106 578 578 Processed 03/07/2023 2977890132 MRS RASHIKA YALLAMMA STATE BANK OF INDIA(508548)
127 NIDAMANUR TS-23-040-004-005/010077
(MARPAKA) 		3623040000NRG24130620230981425 13/06/2023 peddulu 3623040WL022492 peddulu 00468 UBIN0828106 572 572 Processed 03/07/2023 2977890136 CHITRAM CHINA PEDDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 NIDAMANUR TS-23-040-004-005/010088
(MARPAKA) 		3623040000NRG24130620230981432 13/06/2023 bAlamma 3623040WL022492 bAlamma 00468 UBIN0828106 1144 1144 Processed 03/07/2023 2977890130 BOMMEPALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NIDAMANUR TS-23-040-004-005/010161
(MARPAKA) 		3623040000NRG24130620230981458 13/06/2023 Parvatamma 3623040WL022492 Parvatamma 00468 UBIN0828106 951 951 Processed 03/07/2023 2977890123 KOMATI PARVATHAMMA UNION BANK OF INDIA(508500)
130 NIDAMANUR TS-23-040-004-005/010166
(MARPAKA) 		3623040000NRG24130620230981460 13/06/2023 edamma 3623040WL022492 edamma 00468 UBIN0828106 962 962 Processed 03/07/2023 2977890127 KOMATI EDAMMA UNION BANK OF INDIA(508500)
131 NIDAMANUR TS-23-040-004-005/050010
(MARPAKA) 		3623040000NRG24130620230979121 13/06/2023 pArijAta 3623040WL022410 pArijAta 00468 UBIN0828106 1005 1005 Processed 03/07/2023 2977890125 BATHULA PARIJATHA UNION BANK OF INDIA(508500)
132 NIDAMANUR TS-23-040-004-005/050068
(MARPAKA) 		3623040000NRG24130620230979148 13/06/2023 MR BHATHULA GOVARDHAN 3623040WL022410 MR BHATHULA GOVARDHAN 00468 UBIN0828106 663 663 Processed 03/07/2023 2977890141 Mr. BATHULA GOVARDAN CENTRAL BANK OF INDIA(607115)
133 NIDAMANUR TS-23-040-013-012/020135
(VEMPAHAD) 		3623040000NRG24130620230981789 13/06/2023 Krishnaveni 3623040WL022499 Krishnaveni 00468 UBIN0828106 668 668 Processed 03/07/2023 2977890137 Mrs. NARSING KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NIDAMANUR TS-23-040-013-012/020135
(VEMPAHAD) 		3623040000NRG24130620230981788 13/06/2023 Suresh 3623040WL022499 Suresh 00468 UBIN0828106 668 668 Processed 03/07/2023 2977890138 Suresh Narsing GENERAL POST OFFICE(607245)
135 NIDAMANUR TS-23-040-013-012/020136
(VEMPAHAD) 		3623040000NRG24130620230981791 13/06/2023 RAMADEVI 3623040WL022499 RAMADEVI 00468 UBIN0828106 801 801 Processed 03/07/2023 2977890128 Mrs. POLAGONI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NIDAMANUR TS-23-040-013-012/020166
(VEMPAHAD) 		3623040000NRG24130620230981793 13/06/2023 KOTAIAH 3623040WL022499 KOTAIAH 00468 UBIN0828106 801 801 Processed 03/07/2023 2977890129 CHINNABOINA KOTAIAH UNION BANK OF INDIA(508500)
137 NIDAMANUR TS-23-040-036-001/020021
(PARVATHIPURAM) 		3623040000NRG24130620230982510 13/06/2023 saidamma 3623040WL022517 saidamma 00468 UBIN0828106 334 334 Processed 03/07/2023 2977889958 saidamma Shimgamshetti GENERAL POST OFFICE(607245)
138 NIDAMANUR TS-23-040-036-001/020071
(PARVATHIPURAM) 		3623040000NRG24130620230982541 13/06/2023 Durgayya 3623040WL022517 Durgayya 00468 UBIN0828106 250 250 Processed 03/07/2023 2977889960 SANKURI DURGAIAH UNION BANK OF INDIA(508500)
139 NIDAMANUR TS-23-040-036-001/020071
(PARVATHIPURAM) 		3623040000NRG24130620230982542 13/06/2023 Kavita 3623040WL022517 Kavita 00468 UBIN0828106 250 250 Processed 03/07/2023 2977889959 SANKOORI KAVITHA UNION BANK OF INDIA(508500)
140 NIDAMANUR TS-23-040-036-001/020079
(PARVATHIPURAM) 		3623040000NRG24130620230982104 13/06/2023 S Kousalya 3623040WL022509 S Kousalya 00468 UBIN0828106 577 577 Processed 03/07/2023 2977890134 Kousyala shingam sheaty GENERAL POST OFFICE(607245)
141 NIDAMANUR TS-23-040-036-001/020094
(PARVATHIPURAM) 		3623040000NRG24130620230982124 13/06/2023 Sravani 3623040WL022509 Sravani 00468 UBIN0828106 611 611 Processed 03/07/2023 2977890135 Singamshetti Sravani BANK OF BARODA(606985)
SubTotal 14284 14284
142 NIDAMANUR TS-23-040-003-004/020134
(YERRABALLI) 		3623040000NRG24130620230980559 13/06/2023 sukanaya 3623040WL022467 sukanaya 00684 APGV0006236 900 900 Processed 03/07/2023 2977890054 Mrs. SUKANYA LEDANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NIDAMANUR TS-23-040-004-005/010001
(MARPAKA) 		3623040000NRG24130620230981370 13/06/2023 lakShmamma 3623040WL022492 lakShmamma 00684 APGV0006236 1146 1146 Processed 03/07/2023 2977890043 MS CHITTEM LAXMI STATE BANK OF INDIA(508548)
144 NIDAMANUR TS-23-040-004-005/010006
(MARPAKA) 		3623040000NRG24130620230981373 13/06/2023 bikShamayya 3623040WL022492 bikShamayya 00684 APGV0006236 1146 1146 Processed 03/07/2023 2977890031 Mr. NARSING BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NIDAMANUR TS-23-040-004-005/010012
(MARPAKA) 		3623040000NRG24130620230981377 13/06/2023 alivElu 3623040WL022492 alivElu 00684 APGV0006236 955 955 Processed 03/07/2023 2977890006 Mr. ALIVELU KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NIDAMANUR TS-23-040-004-005/010012
(MARPAKA) 		3623040000NRG24130620230981376 13/06/2023 lakShmamma 3623040WL022492 lakShmamma 00684 APGV0006236 1146 1146 Processed 03/07/2023 2977889956 Mr. LAXAMMA KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NIDAMANUR TS-23-040-004-005/010020
(MARPAKA) 		3623040000NRG24130620230981381 13/06/2023 sAlamma 3623040WL022492 sAlamma 00684 APGV0006236 1143 1143 Processed 03/07/2023 2977890057 CHITRAM SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NIDAMANUR TS-23-040-004-005/010036
(MARPAKA) 		3623040000NRG24130620230981389 13/06/2023 Laxmi 3623040WL022492 Laxmi 00684 APGV0006236 953 953 Processed 03/07/2023 2977890051 Mrs. GUNDEBOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NIDAMANUR TS-23-040-004-005/010037
(MARPAKA) 		3623040000NRG24130620230981391 13/06/2023 saidayya 3623040WL022492 saidayya 00684 APGV0006236 1144 1144 Processed 03/07/2023 2977889940 Mr. CHITRAM SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NIDAMANUR TS-23-040-004-005/010043
(MARPAKA) 		3623040000NRG24130620230981394 13/06/2023 mallamma 3623040WL022492 mallamma 00684 APGV0006236 1144 1144 Processed 03/07/2023 2977890020 Mr. POLEBOINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NIDAMANUR TS-23-040-004-005/010044
(MARPAKA) 		3623040000NRG24130620230981395 13/06/2023 Mrs AKKAMMA 3623040WL022492 Mrs AKKAMMA 00684 APGV0006236 953 953 Processed 03/07/2023 2977890045 ISRAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NIDAMANUR TS-23-040-004-005/010050
(MARPAKA) 		3623040000NRG24130620230981398 13/06/2023 Yallamma 3623040WL022492 Yallamma 00684 APGV0006236 763 763 Processed 03/07/2023 2977889952 Mrs. CHITRAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NIDAMANUR TS-23-040-004-005/010053
(MARPAKA) 		3623040000NRG24130620230981401 13/06/2023 gOpayya 3623040WL022492 gOpayya 00684 APGV0006236 1147 1147 Processed 03/07/2023 2977889939 Mr. GOPAIAH NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NIDAMANUR TS-23-040-004-005/010054
(MARPAKA) 		3623040000NRG24130620230981403 13/06/2023 aMjayya 3623040WL022492 aMjayya 00684 APGV0006236 1147 1147 Processed 03/07/2023 2977890079 Mr. ANJAIAH NAKKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NIDAMANUR TS-23-040-004-005/010054
(MARPAKA) 		3623040000NRG24130620230981404 13/06/2023 saritha 3623040WL022492 saritha 00684 APGV0006236 956 956 Processed 03/07/2023 2977890050 Mrs. NAKKA SARIHTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NIDAMANUR TS-23-040-004-005/010058
(MARPAKA) 		3623040000NRG24130620230981406 13/06/2023 chaMdrakaLa 3623040WL022492 chaMdrakaLa 00684 APGV0006236 1147 1147 Processed 03/07/2023 2977890007 chaMdrakaLa Bejawada GENERAL POST OFFICE(607245)
157 NIDAMANUR TS-23-040-004-005/010059
(MARPAKA) 		3623040000NRG24130620230981409 13/06/2023 aMjamma 3623040WL022492 aMjamma 00684 APGV0006236 1156 1156 Processed 03/07/2023 2977889954 Mrs. REDAPAKA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NIDAMANUR TS-23-040-004-005/010061
(MARPAKA) 		3623040000NRG24130620230981412 13/06/2023 rAmayya 3623040WL022492 rAmayya 00684 APGV0006236 1156 1156 Processed 03/07/2023 2977890030 Mr. REDAPAKA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NIDAMANUR TS-23-040-004-005/010073
(MARPAKA) 		3623040000NRG24130620230981420 13/06/2023 nAgamaNi 3623040WL022492 nAgamaNi 00684 APGV0006236 1162 1162 Processed 03/07/2023 2977890044 NANDIKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NIDAMANUR TS-23-040-004-005/010077
(MARPAKA) 		3623040000NRG24130620230981426 13/06/2023 rAmulamma 3623040WL022492 rAmulamma 00684 APGV0006236 954 954 Processed 03/07/2023 2977889941 CHITRAM RAMULAMMA BANK OF BARODA(606985)
161 NIDAMANUR TS-23-040-004-005/010079
(MARPAKA) 		3623040000NRG24130620230981427 13/06/2023 dhanamma 3623040WL022492 dhanamma 00684 APGV0006236 954 954 Processed 03/07/2023 2977890021 Mr. ADIMALLA DHANAMMA W O BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NIDAMANUR TS-23-040-004-005/010092
(MARPAKA) 		3623040000NRG24130620230980603 13/06/2023 veMkaTEshaM 3623040WL022471 veMkaTEshaM 00684 APGV0006236 1542 1542 Processed 03/07/2023 2977889924 Mr. VENKATESHAM ISRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NIDAMANUR TS-23-040-004-005/010101
(MARPAKA) 		3623040000NRG24130620230981443 13/06/2023 durgayya 3623040WL022492 durgayya 00684 APGV0006236 1154 1154 Processed 03/07/2023 2977890108 Mr. DURGAIAH CHITRAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NIDAMANUR TS-23-040-004-005/010102
(MARPAKA) 		3623040000NRG24130620230981444 13/06/2023 Nagamma 3623040WL022492 Nagamma 00684 APGV0006236 962 962 Processed 03/07/2023 2977890034 Mrs. KOMATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NIDAMANUR TS-23-040-004-005/010118
(MARPAKA) 		3623040000NRG24130620230981449 13/06/2023 Amtamma 3623040WL022492 Amtamma 00684 APGV0006236 951 951 Processed 03/07/2023 2977890035 Mrs. SURUGURU ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NIDAMANUR TS-23-040-004-005/010155
(MARPAKA) 		3623040000NRG24130620230981453 13/06/2023 Narsaiah 3623040WL022492 Narsaiah 00684 APGV0006236 1141 1141 Processed 03/07/2023 2977890052 Mr. NAKKA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NIDAMANUR TS-23-040-004-005/010156
(MARPAKA) 		3623040000NRG24130620230981455 13/06/2023 Somaiah 3623040WL022492 Somaiah 00684 APGV0006236 1141 1141 Processed 03/07/2023 2977889953 Mr. SOMAIAH KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NIDAMANUR TS-23-040-004-005/010161
(MARPAKA) 		3623040000NRG24130620230981459 13/06/2023 Ramaiah 3623040WL022492 Ramaiah 00684 APGV0006236 769 769 Processed 03/07/2023 2977889955 Mr. RAMAIAH KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NIDAMANUR TS-23-040-004-005/010176
(MARPAKA) 		3623040000NRG24130620230981465 13/06/2023 janArdhan 3623040WL022492 janArdhan 00684 APGV0006236 577 577 Processed 03/07/2023 2977890092 CHITRAM JANARDHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
170 NIDAMANUR TS-23-040-004-005/010176
(MARPAKA) 		3623040000NRG24130620230981466 13/06/2023 Sandaya 3623040WL022492 Sandaya 00684 APGV0006236 769 769 Processed 03/07/2023 2977890093 Mr. SANDYA CHITRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NIDAMANUR TS-23-040-004-005/010177
(MARPAKA) 		3623040000NRG24130620230981468 13/06/2023 puShpa 3623040WL022492 puShpa 00684 APGV0006236 962 962 Processed 03/07/2023 2977890053 Mrs. POLEBOINA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NIDAMANUR TS-23-040-004-005/010181
(MARPAKA) 		3623040000NRG24130620230981470 13/06/2023 veMkaTayya 3623040WL022492 veMkaTayya 00684 APGV0006236 960 960 Processed 03/07/2023 2977890084 Mr. BODDU VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NIDAMANUR TS-23-040-004-005/010188
(MARPAKA) 		3623040000NRG24130620230981476 13/06/2023 paavani 3623040WL022492 paavani 00684 APGV0006236 1152 1152 Processed 03/07/2023 2977890063 Mr. AADHIMULLA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NIDAMANUR TS-23-040-004-005/010229
(MARPAKA) 		3623040000NRG24130620230981479 13/06/2023 rajita 3623040WL022492 rajita 00684 APGV0006236 953 953 Processed 03/07/2023 2977890058 DEVARAKONDA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NIDAMANUR TS-23-040-004-005/010258
(MARPAKA) 		3623040000NRG24130620230981486 13/06/2023 shamalatha 3623040WL022492 shamalatha 00684 APGV0006236 953 953 Processed 03/07/2023 2977890062 EgalaShyamala FINCARE SMALL FINANCE BANK LTD(608304)
176 NIDAMANUR TS-23-040-004-005/010282
(MARPAKA) 		3623040000NRG24130620230981489 13/06/2023 navita 3623040WL022492 navita 00684 APGV0006236 1152 1152 Processed 03/07/2023 2977890061 Mrs. CHITRAM NAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NIDAMANUR TS-23-040-004-005/050002
(MARPAKA) 		3623040000NRG24130620230979108 13/06/2023 Sugunamma 3623040WL022410 Sugunamma 00684 APGV0006236 829 829 Processed 03/07/2023 2977890112 Ms. SUGUNAMMA BATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NIDAMANUR TS-23-040-004-005/050007
(MARPAKA) 		3623040000NRG24130620230979114 13/06/2023 narsiMhma 3623040WL022410 narsiMhma 00684 APGV0006236 663 663 Processed 03/07/2023 2977890116 narsiMhma Battula GENERAL POST OFFICE(607245)
179 NIDAMANUR TS-23-040-004-005/050055
(MARPAKA) 		3623040000NRG24130620230979142 13/06/2023 parameShwar 3623040WL022410 parameShwar 00684 APGV0006236 333 333 Processed 03/07/2023 2977890115 BHATHULA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
180 NIDAMANUR TS-23-040-004-005/050060
(MARPAKA) 		3623040000NRG24130620230979145 13/06/2023 lalitha 3623040WL022410 lalitha 00684 APGV0006236 829 829 Processed 03/07/2023 2977890111 Mr. BATULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NIDAMANUR TS-23-040-004-005/050072
(MARPAKA) 		3623040000NRG24130620230979151 13/06/2023 veMkaTamma 3623040WL022410 veMkaTamma 00684 APGV0006236 497 497 Processed 03/07/2023 2977890114 Mrs. KUNCHAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NIDAMANUR TS-23-040-005-006/010539
(VUTKUR) 		3623040000NRG24130620230980562 13/06/2023 Prameela 3623040WL022469 Prameela 00684 APGV0006236 3598 3598 Processed 03/07/2023 2977890032 NARSING PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
183 NIDAMANUR TS-23-040-008-008/010175
(MUPPARAM) 		3623040000NRG24130620230982547 13/06/2023 Amjamma 3623040WL022521 Amjamma 00684 APGV0006236 707 707 Processed 03/07/2023 2977890104 Mrs. PAGADALA ANJAMMA CENTRAL BANK OF INDIA(607115)
184 NIDAMANUR TS-23-040-013-012/020088
(VEMPAHAD) 		3623040000NRG24130620230981784 13/06/2023 Amjamma 3623040WL022499 Amjamma 00684 APGV0006236 668 668 Processed 03/07/2023 2977890037 VELIJALA. ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 NIDAMANUR TS-23-040-013-012/020088
(VEMPAHAD) 		3623040000NRG24130620230981783 13/06/2023 Raamachamdru 3623040WL022499 Raamachamdru 00684 APGV0006236 668 668 Processed 03/07/2023 2977890036 Mr. RAMACHANDRU VELIJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NIDAMANUR TS-23-040-013-012/020090
(VEMPAHAD) 		3623040000NRG24130620230981785 13/06/2023 sumalatha 3623040WL022499 sumalatha 00684 APGV0006236 801 801 Processed 03/07/2023 2977890120 Mr. SHIRASANAWADA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NIDAMANUR TS-23-040-013-012/020092
(VEMPAHAD) 		3623040000NRG24130620230981786 13/06/2023 Ayilamma 3623040WL022499 Ayilamma 00684 APGV0006236 801 801 Processed 03/07/2023 2977890055 Mr. ARPENABOENA AYELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NIDAMANUR TS-23-040-036-001/020002
(PARVATHIPURAM) 		3623040000NRG24130620230982496 13/06/2023 mounika 3623040WL022517 mounika 00684 APGV0006236 334 334 Processed 03/07/2023 2977890098 MRS DINDIGALLA MOUNIKA STATE BANK OF INDIA(508548)
189 NIDAMANUR TS-23-040-036-001/020002
(PARVATHIPURAM) 		3623040000NRG24130620230982495 13/06/2023 Mrs DINDGALLA KANAKAMMA 3623040WL022517 Mrs DINDGALLA KANAKAMMA 00684 APGV0006236 334 334 Processed 03/07/2023 2977890097 DUNDIGALA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NIDAMANUR TS-23-040-036-001/020002
(PARVATHIPURAM) 		3623040000NRG24130620230982494 13/06/2023 saidulu 3623040WL022517 saidulu 00684 APGV0006236 250 250 Processed 03/07/2023 2977890100 DINDIGALLA SAIDAIAH UNION BANK OF INDIA(508500)
191 NIDAMANUR TS-23-040-036-001/020019
(PARVATHIPURAM) 		3623040000NRG24130620230982505 13/06/2023 koMDalu 3623040WL022517 koMDalu 00684 APGV0006236 250 250 Processed 03/07/2023 2977890075 Mr. KONDARU KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NIDAMANUR TS-23-040-036-001/020020
(PARVATHIPURAM) 		3623040000NRG24130620230982508 13/06/2023 Mrs KONDARI NAGAMMA 3623040WL022517 Mrs KONDARI NAGAMMA 00684 APGV0006236 334 334 Processed 03/07/2023 2977890096 KONDARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NIDAMANUR TS-23-040-036-001/020029
(PARVATHIPURAM) 		3623040000NRG24130620230982512 13/06/2023 mallamma 3623040WL022517 mallamma 00684 APGV0006236 334 334 Processed 03/07/2023 2977890078 Mr. APPAIAH AND MALLAMMA SINGAMSETTI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NIDAMANUR TS-23-040-036-001/020035
(PARVATHIPURAM) 		3623040000NRG24130620230982514 13/06/2023 Mr SOMAIAH 3623040WL022517 Mr SOMAIAH 00684 APGV0006236 334 334 Processed 03/07/2023 2977890077 JALLEPALLI PEDA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 NIDAMANUR TS-23-040-036-001/020035
(PARVATHIPURAM) 		3623040000NRG24130620230982513 13/06/2023 pedda narsayya 3623040WL022517 pedda narsayya 00684 APGV0006236 334 334 Processed 03/07/2023 2977890076 Mr. JALLEPALLI PEDANARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NIDAMANUR TS-23-040-036-001/020038
(PARVATHIPURAM) 		3623040000NRG24130620230982515 13/06/2023 bakkayya 3623040WL022517 bakkayya 00684 APGV0006236 334 334 Processed 03/07/2023 2977890081 Mr. SHINGAMSHETTI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NIDAMANUR TS-23-040-036-001/020041
(PARVATHIPURAM) 		3623040000NRG24130620230982520 13/06/2023 maMgamma 3623040WL022517 maMgamma 00684 APGV0006236 334 334 Processed 03/07/2023 2977890080 SHINGAMSETTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NIDAMANUR TS-23-040-036-001/020041
(PARVATHIPURAM) 		3623040000NRG24130620230982519 13/06/2023 picchayya 3623040WL022517 picchayya 00684 APGV0006236 167 167 Processed 03/07/2023 2977890082 Mr. PICHESHWAR RAO S O SAIDAIAH CINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NIDAMANUR TS-23-040-036-001/020052
(PARVATHIPURAM) 		3623040000NRG24130620230982089 13/06/2023 Kavitha 3623040WL022509 Kavitha 00684 APGV0006236 611 611 Processed 03/07/2023 2977890095 JALLEPALLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NIDAMANUR TS-23-040-036-001/020075
(PARVATHIPURAM) 		3623040000NRG24130620230982095 13/06/2023 Lakshamma 3623040WL022509 Lakshamma 00684 APGV0006236 611 611 Processed 03/07/2023 2977890101 SANKURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NIDAMANUR TS-23-040-036-001/020076
(PARVATHIPURAM) 		3623040000NRG24130620230982096 13/06/2023 Paarvati 3623040WL022509 Paarvati 00684 APGV0006236 611 611 Processed 03/07/2023 2977890083 Mrs. SANKURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NIDAMANUR TS-23-040-036-001/020076
(PARVATHIPURAM) 		3623040000NRG24130620230982097 13/06/2023 Sommama 3623040WL022509 Sommama 00684 APGV0006236 611 611 Processed 03/07/2023 2977890039 Ms. Sankuri Somma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NIDAMANUR TS-23-040-036-001/020077
(PARVATHIPURAM) 		3623040000NRG24130620230982100 13/06/2023 mahesh 3623040WL022509 mahesh 00684 APGV0006236 611 611 Processed 03/07/2023 2977890107 Mr. SINGAMSETTI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NIDAMANUR TS-23-040-036-001/020078
(PARVATHIPURAM) 		3623040000NRG24130620230982102 13/06/2023 Naagamma 3623040WL022509 Naagamma 00684 APGV0006236 611 611 Processed 03/07/2023 2977890017 Mrs. SHINGAMSHETTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NIDAMANUR TS-23-040-036-001/020094
(PARVATHIPURAM) 		3623040000NRG24130620230982123 13/06/2023 Naagemdra 3623040WL022509 Naagemdra 00684 APGV0006236 611 611 Processed 03/07/2023 2977890094 SINGHAMSHETTI NAGENDRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 NIDAMANUR TS-23-040-036-001/020103
(PARVATHIPURAM) 		3623040000NRG24130620230982132 13/06/2023 nagalakshmi 3623040WL022509 nagalakshmi 00684 APGV0006236 458 458 Processed 03/07/2023 2977890005 Mrs. SINGAMSETTI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NIDAMANUR TS-23-040-036-001/020111
(PARVATHIPURAM) 		3623040000NRG24130620230982143 13/06/2023 Saidayya 3623040WL022509 Saidayya 00684 APGV0006236 636 636 Processed 03/07/2023 2977890119 Mrs. ITTI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NIDAMANUR TS-23-040-036-001/020115
(PARVATHIPURAM) 		3623040000NRG24130620230982146 13/06/2023 Ramakka 3623040WL022509 Ramakka 00684 APGV0006236 636 636 Processed 03/07/2023 2977890041 Ramulamma Ittei GENERAL POST OFFICE(607245)
SubTotal 56050 56050
209 NIDAMANUR TS-23-040-004-005/010182
(MARPAKA) 		3623040000NRG24130620230981472 13/06/2023 Mr ANJAIAH 3623040WL022492 Mr ANJAIAH 00685 TSAB0023017 960 960 Processed 03/07/2023 2977890049 POLEBOINA ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
210 NIDAMANUR TS-23-040-004-005/030210
(MARPAKA) 		3623040000NRG24130620230981501 13/06/2023 Mrs NAGAMMA 3623040WL022492 Mrs NAGAMMA 00685 TSAB0023017 780 780 Processed 03/07/2023 2977890121 ITHARAJU NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 NIDAMANUR TS-23-040-036-001/020053
(PARVATHIPURAM) 		3623040000NRG24130620230982527 13/06/2023 lakShmamma 3623040WL022517 lakShmamma 00685 TSAB0023017 342 342 Processed 03/07/2023 2977890103 EETTE. LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
212 NIDAMANUR TS-23-040-036-001/020070
(PARVATHIPURAM) 		3623040000NRG24130620230982540 13/06/2023 BOMMU ADILAXMI 3623040WL022517 BOMMU ADILAXMI 00685 TSAB0023017 334 334 Processed 03/07/2023 2977890102 Bommu Adilaxmi FINO PAYMENTS BANK LTD(608001)
213 NIDAMANUR TS-23-040-036-001/020079
(PARVATHIPURAM) 		3623040000NRG24130620230982103 13/06/2023 Vemkateshwarlu 3623040WL022509 Vemkateshwarlu 00685 TSAB0023017 611 611 Processed 03/07/2023 2977890040 SINGAMSETTI VENKATESWARLU S/O CHINA PULL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
214 NIDAMANUR TS-23-040-036-001/020086
(PARVATHIPURAM) 		3623040000NRG24130620230979438 13/06/2023 B Nagaiah 3623040WL022419 B Nagaiah 00685 TSAB0023017 2313 2313 Processed 03/07/2023 2977890122 BANDI NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5340 5340
215 NIDAMANUR TS-23-040-036-001/020044
(PARVATHIPURAM) 		3623040000NRG24130620230982522 13/06/2023 Bomma Nagamma 3623040WL022517 Bomma Nagamma 00688 FINO0000001 342 342 Processed 03/07/2023 2977890086 Bommu Nagamma FINO PAYMENTS BANK LTD(608001)
216 NIDAMANUR TS-23-040-036-001/020101
(PARVATHIPURAM) 		3623040000NRG24130620230982128 13/06/2023 Dundigalla Chithanaya 3623040WL022509 Dundigalla Chithanaya 00688 FINO0000001 305 305 Processed 03/07/2023 2977890085 Dhundigalla Chaithanya FINO PAYMENTS BANK LTD(608001)
SubTotal 647 647
217 NIDAMANUR TS-23-040-004-005/010003
(MARPAKA) 		3623040000NRG24130620230981371 13/06/2023 Nagamma 3623040WL022492 Nagamma 00691 IPOS0000001 1146 1146 Processed 03/07/2023 2977889992 Mr. NAGAMMA KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NIDAMANUR TS-23-040-004-005/010014
(MARPAKA) 		3623040000NRG24130620230981378 13/06/2023 shivamma 3623040WL022492 shivamma 00691 IPOS0000001 1146 1146 Processed 03/07/2023 2977890022 SHIVAMMA CHITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 NIDAMANUR TS-23-040-004-005/010019
(MARPAKA) 		3623040000NRG24130620230981380 13/06/2023 Mangamma 3623040WL022492 Mangamma 00691 IPOS0000001 1143 1143 Processed 03/07/2023 2977889943 Mr. BAIRAGONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NIDAMANUR TS-23-040-004-005/010027
(MARPAKA) 		3623040000NRG24130620230981384 13/06/2023 liMgayya 3623040WL022492 liMgayya 00691 IPOS0000001 953 953 Processed 03/07/2023 2977889919 NAKKA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 NIDAMANUR TS-23-040-004-005/010037
(MARPAKA) 		3623040000NRG24130620230981390 13/06/2023 Ch Anjamma 3623040WL022492 Ch Anjamma 00691 IPOS0000001 1144 1144 Processed 03/07/2023 2977889935 CHITRAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NIDAMANUR TS-23-040-004-005/010059
(MARPAKA) 		3623040000NRG24130620230981408 13/06/2023 CH LakShmi 3623040WL022492 CH LakShmi 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2977889942 Mr. CHITRAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NIDAMANUR TS-23-040-004-005/010076
(MARPAKA) 		3623040000NRG24130620230981424 13/06/2023 Pichamma 3623040WL022492 Pichamma 00691 IPOS0000001 954 954 Processed 03/07/2023 2977889945 REDAPAKA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 NIDAMANUR TS-23-040-004-005/010098
(MARPAKA) 		3623040000NRG24130620230981439 13/06/2023 veMkaTayya 3623040WL022492 veMkaTayya 00691 IPOS0000001 1154 1154 Processed 03/07/2023 2977889944 ADIMULLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 NIDAMANUR TS-23-040-004-005/010113
(MARPAKA) 		3623040000NRG24130620230981447 13/06/2023 Jyothi 3623040WL022492 Jyothi 00691 IPOS0000001 1154 1154 Processed 03/07/2023 2977889920 Mr. SUGURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NIDAMANUR TS-23-040-004-005/010114
(MARPAKA) 		3623040000NRG24130620230981448 13/06/2023 Redapaka Ramachandramma 3623040WL022492 Redapaka Ramachandramma 00691 IPOS0000001 577 577 Processed 03/07/2023 2977889934 REDAPAKA RAMA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 NIDAMANUR TS-23-040-004-005/010119
(MARPAKA) 		3623040000NRG24130620230981450 13/06/2023 Mrs TIRUPATAMMA 3623040WL022492 Mrs TIRUPATAMMA 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977889990 BOJJA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NIDAMANUR TS-23-040-004-005/010157
(MARPAKA) 		3623040000NRG24130620230981456 13/06/2023 Mrs Itaraju Venkatamma 3623040WL022492 Mrs Itaraju Venkatamma 00691 IPOS0000001 761 761 Processed 03/07/2023 2977889921 AYITHARAJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NIDAMANUR TS-23-040-004-005/010175
(MARPAKA) 		3623040000NRG24130620230981463 13/06/2023 guruvayya 3623040WL022492 guruvayya 00691 IPOS0000001 962 962 Processed 03/07/2023 2977889946 MR CHITHRAM GURVAIAH STATE BANK OF INDIA(508548)
230 NIDAMANUR TS-23-040-004-005/010175
(MARPAKA) 		3623040000NRG24130620230981464 13/06/2023 ramaNamma 3623040WL022492 ramaNamma 00691 IPOS0000001 962 962 Processed 03/07/2023 2977889947 CHITRAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NIDAMANUR TS-23-040-004-005/010177
(MARPAKA) 		3623040000NRG24130620230981467 13/06/2023 Achaiah 3623040WL022492 Achaiah 00691 IPOS0000001 962 962 Processed 03/07/2023 2977889933 Mr. POLEBOINA ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NIDAMANUR TS-23-040-004-005/010253
(MARPAKA) 		3623040000NRG24130620230981481 13/06/2023 vijetha 3623040WL022492 vijetha 00691 IPOS0000001 1143 1143 Processed 03/07/2023 2977890018 Miss. REDAPAKA VIJETHA CENTRAL BANK OF INDIA(607115)
233 NIDAMANUR TS-23-040-004-005/010304
(MARPAKA) 		3623040000NRG24130620230981499 13/06/2023 K KASHAMMA 3623040WL022492 K KASHAMMA 00691 IPOS0000001 975 975 Processed 03/07/2023 2977890056 KOMATI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 NIDAMANUR TS-23-040-004-005/050015
(MARPAKA) 		3623040000NRG24130620230979124 13/06/2023 Mr B DHARMAIAH 3623040WL022410 Mr B DHARMAIAH 00691 IPOS0000001 670 670 Processed 03/07/2023 2977890024 BHATHULA DHARMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 NIDAMANUR TS-23-040-004-005/050017
(MARPAKA) 		3623040000NRG24130620230979126 13/06/2023 Mrs RENUKA 3623040WL022410 Mrs RENUKA 00691 IPOS0000001 837 837 Processed 03/07/2023 2977890109 BONTA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
236 NIDAMANUR TS-23-040-015-013/010598
(BOKKAMANTHULA PAHAD) 		3623040000NRG24130620230979567 13/06/2023 yaadayya 3623040WL022427 yaadayya 00691 IPOS0000001 2827 2827 Processed 03/07/2023 2977890023 P YADAGIRI PALLEBOINA UNION BANK OF INDIA(508500)
237 NIDAMANUR TS-23-040-036-001/020003
(PARVATHIPURAM) 		3623040000NRG24130620230982498 13/06/2023 B Acchamma 3623040WL022517 B Acchamma 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889976 BOMMU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NIDAMANUR TS-23-040-036-001/020003
(PARVATHIPURAM) 		3623040000NRG24130620230982497 13/06/2023 Sreenivaas 3623040WL022517 Sreenivaas 00691 IPOS0000001 83 83 Processed 03/07/2023 2977889999 BOMMU SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 NIDAMANUR TS-23-040-036-001/020004
(PARVATHIPURAM) 		3623040000NRG24130620230982499 13/06/2023 samata 3623040WL022517 samata 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889968 DINDIGALLA SAMATHA UNION BANK OF INDIA(508500)
240 NIDAMANUR TS-23-040-036-001/020006
(PARVATHIPURAM) 		3623040000NRG24130620230982503 13/06/2023 S Nagamani 3623040WL022517 S Nagamani 00691 IPOS0000001 167 167 Processed 03/07/2023 2977889929 SHINGAM SHETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 NIDAMANUR TS-23-040-036-001/020006
(PARVATHIPURAM) 		3623040000NRG24130620230982500 13/06/2023 S NARSAIAH 3623040WL022517 S NARSAIAH 00691 IPOS0000001 334 334 Processed 03/07/2023 2977890012 SINGAMSETTI NARASAIAH UNION BANK OF INDIA(508500)
242 NIDAMANUR TS-23-040-036-001/020006
(PARVATHIPURAM) 		3623040000NRG24130620230982501 13/06/2023 S venkateshwarlu 3623040WL022517 S venkateshwarlu 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889981 SHINGAM SHETTI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
243 NIDAMANUR TS-23-040-036-001/020006
(PARVATHIPURAM) 		3623040000NRG24130620230982502 13/06/2023 saidamma 3623040WL022517 saidamma 00691 IPOS0000001 250 250 Processed 03/07/2023 2977890015 SHINGAMSHETTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 NIDAMANUR TS-23-040-036-001/020012
(PARVATHIPURAM) 		3623040000NRG24130620230982504 13/06/2023 lakShmamma 3623040WL022517 lakShmamma 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889971 Mrs. GADEPAKA LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NIDAMANUR TS-23-040-036-001/020019
(PARVATHIPURAM) 		3623040000NRG24130620230982507 13/06/2023 K Chandraiah 3623040WL022517 K Chandraiah 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889969 KONDARI CHANDRAIAH UNION BANK OF INDIA(508500)
246 NIDAMANUR TS-23-040-036-001/020019
(PARVATHIPURAM) 		3623040000NRG24130620230982506 13/06/2023 kOTamma 3623040WL022517 kOTamma 00691 IPOS0000001 334 334 Processed 03/07/2023 2977890070 KONDARU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NIDAMANUR TS-23-040-036-001/020021
(PARVATHIPURAM) 		3623040000NRG24130620230982509 13/06/2023 nAgayya 3623040WL022517 nAgayya 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889964 Mr. SINGAMSETTI NAGESWRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NIDAMANUR TS-23-040-036-001/020029
(PARVATHIPURAM) 		3623040000NRG24130620230982511 13/06/2023 chinna appayya 3623040WL022517 chinna appayya 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889972 Mr. SINGAMSHETTY APPAIAH CENTRAL BANK OF INDIA(607115)
249 NIDAMANUR TS-23-040-036-001/020038
(PARVATHIPURAM) 		3623040000NRG24130620230982516 13/06/2023 chaMdramma 3623040WL022517 chaMdramma 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889998 SHINGAMSHETTI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NIDAMANUR TS-23-040-036-001/020039
(PARVATHIPURAM) 		3623040000NRG24130620230982518 13/06/2023 kOTamma 3623040WL022517 kOTamma 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889994 SHINGAMSHETTI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 NIDAMANUR TS-23-040-036-001/020039
(PARVATHIPURAM) 		3623040000NRG24130620230982517 13/06/2023 SreenivAs 3623040WL022517 SreenivAs 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889967 SINGAMSHETTI SRINAIAH UNION BANK OF INDIA(508500)
252 NIDAMANUR TS-23-040-036-001/020048
(PARVATHIPURAM) 		3623040000NRG24130620230982524 13/06/2023 J Saidamma 3623040WL022517 J Saidamma 00691 IPOS0000001 256 256 Processed 03/07/2023 2977889925 JAKKA. SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 NIDAMANUR TS-23-040-036-001/020048
(PARVATHIPURAM) 		3623040000NRG24130620230982523 13/06/2023 J Veeraiah 3623040WL022517 J Veeraiah 00691 IPOS0000001 256 256 Processed 03/07/2023 2977890011 JAKKA VEERAIAH S/-O PAPAIAH UNION BANK OF INDIA(508500)
254 NIDAMANUR TS-23-040-036-001/020049
(PARVATHIPURAM) 		3623040000NRG24130620230982525 13/06/2023 aMjamma 3623040WL022517 aMjamma 00691 IPOS0000001 342 342 Processed 03/07/2023 2977889987 BANDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NIDAMANUR TS-23-040-036-001/020049
(PARVATHIPURAM) 		3623040000NRG24130620230982526 13/06/2023 Shiva 3623040WL022517 Shiva 00691 IPOS0000001 171 171 Processed 03/07/2023 2977890071 BANDI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NIDAMANUR TS-23-040-036-001/020052
(PARVATHIPURAM) 		3623040000NRG24130620230982088 13/06/2023 J chinna narsaiah 3623040WL022509 J chinna narsaiah 00691 IPOS0000001 611 611 Processed 03/07/2023 2977889988 JALLEPALLI CHINA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 NIDAMANUR TS-23-040-036-001/020053
(PARVATHIPURAM) 		3623040000NRG24130620230982528 13/06/2023 narsayya 3623040WL022517 narsayya 00691 IPOS0000001 342 342 Processed 03/07/2023 2977889983 ETTE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 NIDAMANUR TS-23-040-036-001/020054
(PARVATHIPURAM) 		3623040000NRG24130620230982529 13/06/2023 pedda saidayya 3623040WL022517 pedda saidayya 00691 IPOS0000001 342 342 Processed 03/07/2023 2977889996 SHINGAMSHETTI PEDDA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 NIDAMANUR TS-23-040-036-001/020062
(PARVATHIPURAM) 		3623040000NRG24130620230982531 13/06/2023 maMgamma 3623040WL022517 maMgamma 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889970 BOMMU MANGAMMA UNION BANK OF INDIA(508500)
260 NIDAMANUR TS-23-040-036-001/020064
(PARVATHIPURAM) 		3623040000NRG24130620230982532 13/06/2023 E Pushpalatha 3623040WL022517 E Pushpalatha 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889993 ETTE PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 NIDAMANUR TS-23-040-036-001/020065
(PARVATHIPURAM) 		3623040000NRG24130620230982534 13/06/2023 Vemkanna 3623040WL022517 Vemkanna 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889963 Mr. VENKANNA BOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NIDAMANUR TS-23-040-036-001/020067
(PARVATHIPURAM) 		3623040000NRG24130620230982536 13/06/2023 NARESH 3623040WL022517 NARESH 00691 IPOS0000001 334 334 Processed 03/07/2023 2977890106 SINGAMSHETTY NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
263 NIDAMANUR TS-23-040-036-001/020068
(PARVATHIPURAM) 		3623040000NRG24130620230982537 13/06/2023 S Malleshwari 3623040WL022517 S Malleshwari 00691 IPOS0000001 250 250 Processed 03/07/2023 2977889991 SINGAMSETTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NIDAMANUR TS-23-040-036-001/020069
(PARVATHIPURAM) 		3623040000NRG24130620230982538 13/06/2023 J Kotaiah 3623040WL022517 J Kotaiah 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889980 JALLEPALLI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 NIDAMANUR TS-23-040-036-001/020069
(PARVATHIPURAM) 		3623040000NRG24130620230982539 13/06/2023 Vijaya 3623040WL022517 Vijaya 00691 IPOS0000001 334 334 Processed 03/07/2023 2977889984 JALLEPALLI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NIDAMANUR TS-23-040-036-001/020072
(PARVATHIPURAM) 		3623040000NRG24130620230982090 13/06/2023 J Kotamma 3623040WL022509 J Kotamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2977889928 JALLEPALLI KOTAMMA UNION BANK OF INDIA(508500)
267 NIDAMANUR TS-23-040-036-001/020073
(PARVATHIPURAM) 		3623040000NRG24130620230982091 13/06/2023 Jayamma 3623040WL022509 Jayamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2977889931 SANKURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NIDAMANUR TS-23-040-036-001/020074
(PARVATHIPURAM) 		3623040000NRG24130620230982092 13/06/2023 Sreenivaasulu 3623040WL022509 Sreenivaasulu 00691 IPOS0000001 458 458 Processed 03/07/2023 2977889965 ETTE SRINIVASULU UNION BANK OF INDIA(508500)
269 NIDAMANUR TS-23-040-036-001/020074
(PARVATHIPURAM) 		3623040000NRG24130620230982093 13/06/2023 Yashodha 3623040WL022509 Yashodha 00691 IPOS0000001 458 458 Processed 03/07/2023 2977890000 ITTE YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NIDAMANUR TS-23-040-036-001/020075
(PARVATHIPURAM) 		3623040000NRG24130620230982094 13/06/2023 Pichchayya 3623040WL022509 Pichchayya 00691 IPOS0000001 153 153 Processed 03/07/2023 2977890010 SANAKURI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 NIDAMANUR TS-23-040-036-001/020077
(PARVATHIPURAM) 		3623040000NRG24130620230982098 13/06/2023 Musalayya 3623040WL022509 Musalayya 00691 IPOS0000001 611 611 Processed 03/07/2023 2977890013 MUSALAIAH SINGAMSETTI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
272 NIDAMANUR TS-23-040-036-001/020077
(PARVATHIPURAM) 		3623040000NRG24130620230982099 13/06/2023 Narsamma 3623040WL022509 Narsamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2977890014 SINGAMSETTI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 NIDAMANUR TS-23-040-036-001/020078
(PARVATHIPURAM) 		3623040000NRG24130620230982101 13/06/2023 Pedapichchayya 3623040WL022509 Pedapichchayya 00691 IPOS0000001 611 611 Processed 03/07/2023 2977890105 Mr. Shingamshetti Pichaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NIDAMANUR TS-23-040-036-001/020080
(PARVATHIPURAM) 		3623040000NRG24130620230982105 13/06/2023 Vemkateshwarlu 3623040WL022509 Vemkateshwarlu 00691 IPOS0000001 577 577 Processed 03/07/2023 2977890025 Mr. Jallipalle Venkateshwarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NIDAMANUR TS-23-040-036-001/020081
(PARVATHIPURAM) 		3623040000NRG24130620230982108 13/06/2023 naresh 3623040WL022509 naresh 00691 IPOS0000001 433 433 Processed 03/07/2023 2977890027 KARDAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
276 NIDAMANUR TS-23-040-036-001/020085
(PARVATHIPURAM) 		3623040000NRG24130620230982111 13/06/2023 Yaadagiri 3623040WL022509 Yaadagiri 00691 IPOS0000001 577 577 Processed 03/07/2023 2977889997 SALIGANJI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NIDAMANUR TS-23-040-036-001/020086
(PARVATHIPURAM) 		3623040000NRG24130620230982112 13/06/2023 Naaramma 3623040WL022509 Naaramma 00691 IPOS0000001 577 577 Processed 03/07/2023 2977890016 BANDI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NIDAMANUR TS-23-040-036-001/020087
(PARVATHIPURAM) 		3623040000NRG24130620230982113 13/06/2023 Ademma 3623040WL022509 Ademma 00691 IPOS0000001 577 577 Processed 03/07/2023 2977889977 SANKURI AADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NIDAMANUR TS-23-040-036-001/020087
(PARVATHIPURAM) 		3623040000NRG24130620230982114 13/06/2023 Sreenu 3623040WL022509 Sreenu 00691 IPOS0000001 577 577 Processed 03/07/2023 2977889966 Sreenu Samkuri GENERAL POST OFFICE(607245)
280 NIDAMANUR TS-23-040-036-001/020088
(PARVATHIPURAM) 		3623040000NRG24130620230982115 13/06/2023 Mrs SWAROOPA 3623040WL022509 Mrs SWAROOPA 00691 IPOS0000001 577 577 Processed 03/07/2023 2977889927 Mr. MEKAPOTHULA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NIDAMANUR TS-23-040-036-001/020089
(PARVATHIPURAM) 		3623040000NRG24130620230982117 13/06/2023 Limgayya 3623040WL022509 Limgayya 00691 IPOS0000001 144 144 Processed 03/07/2023 2977890067 KONDARI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 NIDAMANUR TS-23-040-036-001/020089
(PARVATHIPURAM) 		3623040000NRG24130620230982116 13/06/2023 Narsamma 3623040WL022509 Narsamma 00691 IPOS0000001 433 433 Processed 03/07/2023 2977890072 KONDARU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 NIDAMANUR TS-23-040-036-001/020090
(PARVATHIPURAM) 		3623040000NRG24130620230982119 13/06/2023 satyam 3623040WL022509 satyam 00691 IPOS0000001 289 289 Processed 03/07/2023 2977889986 EETE SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 NIDAMANUR TS-23-040-036-001/020090
(PARVATHIPURAM) 		3623040000NRG24130620230982118 13/06/2023 Seeta 3623040WL022509 Seeta 00691 IPOS0000001 433 433 Processed 03/07/2023 2977889985 ETTE SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NIDAMANUR TS-23-040-036-001/020091
(PARVATHIPURAM) 		3623040000NRG24130620230982120 13/06/2023 Naagalakshmi 3623040WL022509 Naagalakshmi 00691 IPOS0000001 577 577 Processed 03/07/2023 2977889989 BOMMU NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NIDAMANUR TS-23-040-036-001/020092
(PARVATHIPURAM) 		3623040000NRG24130620230982121 13/06/2023 Krishnaveni 3623040WL022509 Krishnaveni 00691 IPOS0000001 289 289 Processed 03/07/2023 2977890009 SHINGAM SHETTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
287 NIDAMANUR TS-23-040-036-001/020096
(PARVATHIPURAM) 		3623040000NRG24130620230982125 13/06/2023 Bhaaratamma 3623040WL022509 Bhaaratamma 00691 IPOS0000001 458 458 Processed 03/07/2023 2977889995 NALLAGANTHULA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NIDAMANUR TS-23-040-036-001/020102
(PARVATHIPURAM) 		3623040000NRG24130620230982130 13/06/2023 lakshmi 3623040WL022509 lakshmi 00691 IPOS0000001 458 458 Processed 03/07/2023 2977890066 SHINGAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 NIDAMANUR TS-23-040-036-001/020103
(PARVATHIPURAM) 		3623040000NRG24130620230982131 13/06/2023 Kotaiah 3623040WL022509 Kotaiah 00691 IPOS0000001 458 458 Processed 03/07/2023 2977890026 SINGAMSETTI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 NIDAMANUR TS-23-040-036-001/020104
(PARVATHIPURAM) 		3623040000NRG24130620230982133 13/06/2023 Bandi Shirisha 3623040WL022509 Bandi Shirisha 00691 IPOS0000001 611 611 Processed 03/07/2023 2977889926 shirisha bandi bandi GENERAL POST OFFICE(607245)
291 NIDAMANUR TS-23-040-036-001/020105
(PARVATHIPURAM) 		3623040000NRG24130620230982135 13/06/2023 padma 3623040WL022509 padma 00691 IPOS0000001 611 611 Processed 03/07/2023 2977889982 ETTE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 NIDAMANUR TS-23-040-036-001/020106
(PARVATHIPURAM) 		3623040000NRG24130620230982136 13/06/2023 Mrs RAMANAMMA 3623040WL022509 Mrs RAMANAMMA 00691 IPOS0000001 636 636 Processed 03/07/2023 2977889974 BOMMU RAMANAMMA UNION BANK OF INDIA(508500)
293 NIDAMANUR TS-23-040-036-001/020108
(PARVATHIPURAM) 		3623040000NRG24130620230982137 13/06/2023 D NAGESHWARAO 3623040WL022509 D NAGESHWARAO 00691 IPOS0000001 159 159 Processed 03/07/2023 2977889973 DHUNDIGALLA NAGESHWARRAO UNION BANK OF INDIA(508500)
294 NIDAMANUR TS-23-040-036-001/020108
(PARVATHIPURAM) 		3623040000NRG24130620230982138 13/06/2023 Lakshmi 3623040WL022509 Lakshmi 00691 IPOS0000001 636 636 Processed 03/07/2023 2977890069 DHUNDIGALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 NIDAMANUR TS-23-040-036-001/020109
(PARVATHIPURAM) 		3623040000NRG24130620230982139 13/06/2023 J Naresh 3623040WL022509 J Naresh 00691 IPOS0000001 159 159 Processed 03/07/2023 2977889978 JAKKA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
296 NIDAMANUR TS-23-040-036-001/020109
(PARVATHIPURAM) 		3623040000NRG24130620230982140 13/06/2023 naagamani 3623040WL022509 naagamani 00691 IPOS0000001 477 477 Processed 03/07/2023 2977889979 JAKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
297 NIDAMANUR TS-23-040-036-001/020110
(PARVATHIPURAM) 		3623040000NRG24130620230982142 13/06/2023 S KANNAMMA 3623040WL022509 S KANNAMMA 00691 IPOS0000001 477 477 Processed 03/07/2023 2977889975 SHINGAMSHETTY KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NIDAMANUR TS-23-040-036-001/020110
(PARVATHIPURAM) 		3623040000NRG24130620230982141 13/06/2023 Yallayya 3623040WL022509 Yallayya 00691 IPOS0000001 636 636 Processed 03/07/2023 2977890068 PEDA YALLAIAH SHINGAMSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
299 NIDAMANUR TS-23-040-036-001/020113
(PARVATHIPURAM) 		3623040000NRG24130620230982145 13/06/2023 krishnaveni 3623040WL022509 krishnaveni 00691 IPOS0000001 318 318 Processed 03/07/2023 2977890038 KONDARU KRISHNAVENI UNION BANK OF INDIA(508500)
300 NIDAMANUR TS-23-040-036-001/020117
(PARVATHIPURAM) 		3623040000NRG24130620230982147 13/06/2023 Sankoori Punnamma 3623040WL022509 Sankoori Punnamma 00691 IPOS0000001 636 636 Processed 03/07/2023 2977890008 SANKOORI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NIDAMANUR TS-23-040-036-001/30129
(PARVATHIPURAM) 		3623040000NRG24130620230982150 13/06/2023 B Nagamma 3623040WL022509 B Nagamma 00691 IPOS0000001 636 636 Processed 03/07/2023 2977890074 BOMMA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 NIDAMANUR TS-23-040-036-001/30129
(PARVATHIPURAM) 		3623040000NRG24130620230982151 13/06/2023 B Saidulu 3623040WL022509 B Saidulu 00691 IPOS0000001 636 636 Processed 03/07/2023 2977890073 BOMMA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
303 NIDAMANUR TS-23-040-039-001/040122
(VADDERIGUDAM) 		3623040000NRG24130620230979239 13/06/2023 N Yellaiah 3623040WL022414 N Yellaiah 00691 IPOS0000001 2992 2992 Processed 03/07/2023 2977889930 NARRA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 NIDAMANUR TS-23-040-042-000/080147
(INDLAKOTIAHGUDEM) 		3623040000NRG24130620230979960 13/06/2023 P Mangamma 3623040WL022448 P Mangamma 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2977889923 POKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53560 53560
305 NIDAMANUR TS-23-040-003-004/010427
(YERRABALLI) 		3623040000NRG24130620230979893 13/06/2023 Jan Reddy 3623040WL022440 Jan Reddy 00710 SBIN0000DOP 3084 3084 Processed 03/07/2023 2977889900 Mr. KALLURI JANAREDDY CENTRAL BANK OF INDIA(607115)
306 NIDAMANUR TS-23-040-004-005/050014
(MARPAKA) 		3623040000NRG24130620230979122 13/06/2023 Edukondal 3623040WL022410 Edukondal 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977889910 KONDA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
307 NIDAMANUR TS-23-040-013-012/020138
(VEMPAHAD) 		3623040000NRG24130620230981792 13/06/2023 Mrs Uttaramma 3623040WL022499 Mrs Uttaramma 00710 SBIN0000DOP 801 801 Processed 03/07/2023 2977889864 Mrs. NARSINGH UTHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NIDAMANUR TS-23-040-036-001/020081
(PARVATHIPURAM) 		3623040000NRG24130620230982107 13/06/2023 Mrs KARDAM LAXMAMMA 3623040WL022509 Mrs KARDAM LAXMAMMA 00710 SBIN0000DOP 433 433 Processed 03/07/2023 2977889894 Mrs. KARDAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5323 5323
Total 240165 240165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_130623APB_FTO_97639 Bank of Baroda BARB0NALGON NALGONDA, A.P. 5180
2 NIDAMANUR TS3623040_130623APB_FTO_97639 Bank of India BKID0008687 NALAGONDA 2875
3 NIDAMANUR TS3623040_130623APB_FTO_97639 Central Bank Of India CBIN0281338 NIDAMANOOR 61663
4 NIDAMANUR TS3623040_130623APB_FTO_97639 Central Bank Of India CBIN0283324 NALGONDA 1144
5 NIDAMANUR TS3623040_130623APB_FTO_97639 Central Bank Of India CBIN0283866 DESHMUKHI 1152
6 NIDAMANUR TS3623040_130623APB_FTO_97639 Punjab National Bank PUNB0281800 CHETLACHENNARAM 829
7 NIDAMANUR TS3623040_130623APB_FTO_97639 STATE BANK OF INDIA SBIN0008500 KOPPOLE 1152
8 NIDAMANUR TS3623040_130623APB_FTO_97639 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1717
9 NIDAMANUR TS3623040_130623APB_FTO_97639 STATE BANK OF INDIA SBIN0020951 NALGONDA 1715
10 NIDAMANUR TS3623040_130623APB_FTO_97639 STATE BANK OF INDIA SBIN0021245 HALIA 2097
11 NIDAMANUR TS3623040_130623APB_FTO_97639 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 763
12 NIDAMANUR TS3623040_130623APB_FTO_97639 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 17822
13 NIDAMANUR TS3623040_130623APB_FTO_97639 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1429
14 NIDAMANUR TS3623040_130623APB_FTO_97639 UNION BANK OF INDIA UBIN0802867 THUMMADAM 4075
15 NIDAMANUR TS3623040_130623APB_FTO_97639 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 577
16 NIDAMANUR TS3623040_130623APB_FTO_97639 UNION BANK OF INDIA UBIN0809772 HALIA 771
17 NIDAMANUR TS3623040_130623APB_FTO_97639 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 14284
18 NIDAMANUR TS3623040_130623APB_FTO_97639 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 56050
19 NIDAMANUR TS3623040_130623APB_FTO_97639 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 5340
20 NIDAMANUR TS3623040_130623APB_FTO_97639 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 647
21 NIDAMANUR TS3623040_130623APB_FTO_97639 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2297
22 NIDAMANUR TS3623040_130623APB_FTO_97639 India Post Payments Bank IPOS0000001 HUZURNAGAR 42606
23 NIDAMANUR TS3623040_130623APB_FTO_97639 India Post Payments Bank IPOS0000001 NALGONDA 8657
24 NIDAMANUR TS3623040_130623APB_FTO_97639 DOP SBIN0000DOP General Post Office-CBS 5323

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