|
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-23-040-004-005/010071
(MARPAKA)
|
3623040000NRG23060420231335815
|
06/04/2023
|
veMkaTamma
|
3623040WL091386
|
veMkaTamma
|
00089
|
CBIN0281338
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435897140
|
|
Mrs. POTTEPAKA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIDAMANUR
|
TS-23-040-008-008/010106
(MUPPARAM)
|
3623040000NRG23060420231336460
|
06/04/2023
|
jAnamma
|
3623040WL091413
|
jAnamma
|
00089
|
CBIN0281338
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1435897160
|
|
jAnamma Raparti
|
GENERAL POST OFFICE(607245)
|
|
3
|
NIDAMANUR
|
TS-23-040-020-016/010005
(SUREPALLE)
|
3623040000NRG23060420231335008
|
06/04/2023
|
mallamma
|
3623040WL091352
|
mallamma
|
00089
|
CBIN0281338
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897080
|
|
Mrs. PASULA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIDAMANUR
|
TS-23-040-020-016/010007
(SUREPALLE)
|
3623040000NRG23060420231335010
|
06/04/2023
|
padma
|
3623040WL091352
|
padma
|
00089
|
CBIN0281338
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897078
|
|
MANNEPALLI PADMA W/O SRINAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
NIDAMANUR
|
TS-23-040-020-016/010012
(SUREPALLE)
|
3623040000NRG23060420231335014
|
06/04/2023
|
Shesayya
|
3623040WL091352
|
Shesayya
|
00089
|
CBIN0281338
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897076
|
|
Mr. KARDHAM SHESHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIDAMANUR
|
TS-23-040-020-016/010023
(SUREPALLE)
|
3623040000NRG23060420231335020
|
06/04/2023
|
padma
|
3623040WL091352
|
padma
|
00089
|
CBIN0281338
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897082
|
|
Mrs. THOTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIDAMANUR
|
TS-23-040-020-016/010026
(SUREPALLE)
|
3623040000NRG23060420231335023
|
06/04/2023
|
prasanna
|
3623040WL091352
|
prasanna
|
00089
|
CBIN0281338
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897074
|
|
Ms. MEKALA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIDAMANUR
|
TS-23-040-020-016/010035
(SUREPALLE)
|
3623040000NRG23060420231335029
|
06/04/2023
|
Kaashamma
|
3623040WL091352
|
Kaashamma
|
00089
|
CBIN0281338
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897084
|
|
Mrs. VOTTE KASHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIDAMANUR
|
TS-23-040-020-016/010048
(SUREPALLE)
|
3623040000NRG23060420231335035
|
06/04/2023
|
kausalya
|
3623040WL091352
|
kausalya
|
00089
|
CBIN0281338
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897094
|
|
Mrs. KONDETI KOWSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIDAMANUR
|
TS-23-040-020-016/010050
(SUREPALLE)
|
3623040000NRG23060420231335036
|
06/04/2023
|
kamalamma
|
3623040WL091352
|
kamalamma
|
00089
|
CBIN0281338
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897085
|
|
Mrs. KONDETI KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIDAMANUR
|
TS-23-040-020-016/010053
(SUREPALLE)
|
3623040000NRG23060420231335038
|
06/04/2023
|
kOTamma
|
3623040WL091352
|
kOTamma
|
00089
|
CBIN0281338
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897161
|
|
Mrs. KONDETI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIDAMANUR
|
TS-23-040-020-016/010061
(SUREPALLE)
|
3623040000NRG23060420231335347
|
06/04/2023
|
akkamma
|
3623040WL091359
|
akkamma
|
00089
|
CBIN0281338
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897093
|
|
Mrs. KONDETI AKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIDAMANUR
|
TS-23-040-020-016/010076
(SUREPALLE)
|
3623040000NRG23060420231335042
|
06/04/2023
|
pullamma
|
3623040WL091352
|
pullamma
|
00089
|
CBIN0281338
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897091
|
|
Mrs. KOLA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIDAMANUR
|
TS-23-040-020-016/010085
(SUREPALLE)
|
3623040000NRG23060420231335045
|
06/04/2023
|
anasUrya
|
3623040WL091352
|
anasUrya
|
00089
|
CBIN0281338
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897095
|
|
Mrs. KONDETI ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIDAMANUR
|
TS-23-040-020-016/010105
(SUREPALLE)
|
3623040000NRG23060420231335053
|
06/04/2023
|
veMkaTEshwarlu
|
3623040WL091352
|
veMkaTEshwarlu
|
00089
|
CBIN0281338
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897096
|
|
MAMIDISETTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
16
|
NIDAMANUR
|
TS-23-040-020-016/010115
(SUREPALLE)
|
3623040000NRG23060420231335060
|
06/04/2023
|
Akkamma
|
3623040WL091352
|
Akkamma
|
00089
|
CBIN0281338
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897090
|
|
SEELAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NIDAMANUR
|
TS-23-040-020-016/010123
(SUREPALLE)
|
3623040000NRG23060420231335065
|
06/04/2023
|
Punnamma
|
3623040WL091352
|
Punnamma
|
00089
|
CBIN0281338
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897083
|
|
Mrs. VOOTE PUNNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIDAMANUR
|
TS-23-040-020-016/010174
(SUREPALLE)
|
3623040000NRG23060420231335438
|
06/04/2023
|
Naagamani
|
3623040WL091362
|
Naagamani
|
00089
|
CBIN0281338
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897098
|
|
Mrs. KOLKULAPALLY NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NIDAMANUR
|
TS-23-040-020-016/010175
(SUREPALLE)
|
3623040000NRG23060420231335439
|
06/04/2023
|
Annapurna
|
3623040WL091362
|
Annapurna
|
00089
|
CBIN0281338
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897136
|
|
JAKKA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NIDAMANUR
|
TS-23-040-020-016/010176
(SUREPALLE)
|
3623040000NRG23060420231335440
|
06/04/2023
|
Lakshmi
|
3623040WL091362
|
Lakshmi
|
00089
|
CBIN0281338
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897075
|
|
AVULA LAKSHMI W/O RAMBABU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
NIDAMANUR
|
TS-23-040-020-016/010185
(SUREPALLE)
|
3623040000NRG23060420231335444
|
06/04/2023
|
Kotamma
|
3623040WL091362
|
Kotamma
|
00089
|
CBIN0281338
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897092
|
|
ALLAM KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NIDAMANUR
|
TS-23-040-020-016/010190
(SUREPALLE)
|
3623040000NRG23060420231335447
|
06/04/2023
|
veMkaTayya
|
3623040WL091362
|
veMkaTayya
|
00089
|
CBIN0281338
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897086
|
|
veMkaTayya Komdeti
|
GENERAL POST OFFICE(607245)
|
|
23
|
NIDAMANUR
|
TS-23-040-020-016/010193
(SUREPALLE)
|
3623040000NRG23060420231335448
|
06/04/2023
|
Borramma
|
3623040WL091362
|
Borramma
|
00089
|
CBIN0281338
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897088
|
|
PEDDABOYINA BORRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
NIDAMANUR
|
TS-23-040-020-016/010216
(SUREPALLE)
|
3623040000NRG23060420231335464
|
06/04/2023
|
shEShamma
|
3623040WL091362
|
shEShamma
|
00089
|
CBIN0281338
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897087
|
|
UPPU SASAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
NIDAMANUR
|
TS-23-040-020-016/010237
(SUREPALLE)
|
3623040000NRG23060420231335471
|
06/04/2023
|
Rambabu
|
3623040WL091362
|
Rambabu
|
00089
|
CBIN0281338
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897077
|
|
RAMBABU KOREPAKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
NIDAMANUR
|
TS-23-040-020-016/010239
(SUREPALLE)
|
3623040000NRG23060420231335473
|
06/04/2023
|
lakshmi
|
3623040WL091362
|
lakshmi
|
00089
|
CBIN0281338
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897097
|
|
Mrs. MANNEPALLI RADHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIDAMANUR
|
TS-23-040-020-016/010246
(SUREPALLE)
|
3623040000NRG23060420231335477
|
06/04/2023
|
balamma
|
3623040WL091362
|
balamma
|
00089
|
CBIN0281338
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897089
|
|
Mrs. RAYINABOINA BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NIDAMANUR
|
TS-23-040-030-001/040231
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334263
|
06/04/2023
|
yalamanchamma
|
3623040WL091290
|
yalamanchamma
|
00089
|
CBIN0281338
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435897137
|
|
Mrs. SALLA YALAMANCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NIDAMANUR
|
TS-23-040-030-001/040232
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334265
|
06/04/2023
|
mangamma
|
3623040WL091290
|
mangamma
|
00089
|
CBIN0281338
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435897157
|
|
Mrs. MANGAMMA MALLIKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NIDAMANUR
|
TS-23-040-030-001/040233
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334266
|
06/04/2023
|
narsaiah
|
3623040WL091290
|
narsaiah
|
00089
|
CBIN0281338
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435897079
|
|
Mr. GOPISHETTY NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NIDAMANUR
|
TS-23-040-030-001/040247
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334277
|
06/04/2023
|
pichhamma
|
3623040WL091290
|
pichhamma
|
00089
|
CBIN0281338
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435897081
|
|
Mrs. SALLA PICHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
32
|
NIDAMANUR
|
TS-23-040-039-001/040091
(VADDERIGUDAM)
|
3623040000NRG23060420231336435
|
06/04/2023
|
Mr Gogula Raju
|
3623040WL091409
|
Mr Gogula Raju
|
00089
|
CBIN0284815
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897100
|
|
GOGULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
33
|
NIDAMANUR
|
TS-23-040-020-016/010041
(SUREPALLE)
|
3623040000NRG23060420231335033
|
06/04/2023
|
maMgamma
|
3623040WL091352
|
maMgamma
|
00114
|
TSAB0023023
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897055
|
|
MANNEPALLI MANGAMMA W/O LAXMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
NIDAMANUR
|
TS-23-040-020-016/010197
(SUREPALLE)
|
3623040000NRG23060420231335449
|
06/04/2023
|
VATTIKOTI VENKAIAH
|
3623040WL091362
|
VATTIKOTI VENKAIAH
|
00114
|
TSAB0023023
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897051
|
|
VATTIKOTI VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
35
|
NIDAMANUR
|
TS-23-040-020-016/010249
(SUREPALLE)
|
3623040000NRG23060420231335478
|
06/04/2023
|
saritha
|
3623040WL091362
|
saritha
|
00152
|
HDFC0002081
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897104
|
|
JANAPATI SARITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
36
|
NIDAMANUR
|
TS-23-040-020-016/010054
(SUREPALLE)
|
3623040000NRG23060420231335039
|
06/04/2023
|
jaanayya
|
3623040WL091352
|
jaanayya
|
00415
|
SBIN0021245
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897117
|
|
MR JANAIAH KONDETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIDAMANUR
|
TS-23-040-020-016/010067
(SUREPALLE)
|
3623040000NRG23060420231335351
|
06/04/2023
|
SrInayya
|
3623040WL091359
|
SrInayya
|
00415
|
SBIN0021245
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897119
|
|
SrInayya Mekala
|
GENERAL POST OFFICE(607245)
|
|
38
|
NIDAMANUR
|
TS-23-040-020-016/010122
(SUREPALLE)
|
3623040000NRG23060420231335064
|
06/04/2023
|
Sreenayya
|
3623040WL091352
|
Sreenayya
|
00415
|
SBIN0021245
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897118
|
|
POLEPALLI SEENAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
NIDAMANUR
|
TS-23-040-020-016/010206
(SUREPALLE)
|
3623040000NRG23060420231335456
|
06/04/2023
|
Edukondalu
|
3623040WL091362
|
Edukondalu
|
00415
|
SBIN0021245
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897121
|
|
RAVULA YEDUKONDALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
NIDAMANUR
|
TS-23-040-020-016/010213
(SUREPALLE)
|
3623040000NRG23060420231335461
|
06/04/2023
|
Kousalya
|
3623040WL091362
|
Kousalya
|
00415
|
SBIN0021245
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897120
|
|
AMBATI KOUSALYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
41
|
NIDAMANUR
|
TS-23-040-039-001/040165
(VADDERIGUDAM)
|
3623040000NRG23060420231336451
|
06/04/2023
|
Kotayya
|
3623040WL091409
|
Kotayya
|
00415
|
SBIN0021638
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897122
|
|
GOGULA KOTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
42
|
NIDAMANUR
|
TS-23-040-008-008/010161
(MUPPARAM)
|
3623040000NRG23060420231336465
|
06/04/2023
|
Ashok
|
3623040WL091415
|
Ashok
|
00415
|
SBIN0022026
|
2827
|
2827
|
Processed
|
11/05/2023
|
|
1435897116
|
|
MR GILLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIDAMANUR
|
TS-23-040-020-016/010006
(SUREPALLE)
|
3623040000NRG23060420231335009
|
06/04/2023
|
naagamma
|
3623040WL091352
|
naagamma
|
00415
|
SBIN0022026
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897105
|
|
MANNEPALLY NAGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
NIDAMANUR
|
TS-23-040-020-016/010009
(SUREPALLE)
|
3623040000NRG23060420231335012
|
06/04/2023
|
maTTayya
|
3623040WL091352
|
maTTayya
|
00415
|
SBIN0022026
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897103
|
|
KARDHAM MATTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
NIDAMANUR
|
TS-23-040-020-016/010013
(SUREPALLE)
|
3623040000NRG23060420231335015
|
06/04/2023
|
liMgamma
|
3623040WL091352
|
liMgamma
|
00415
|
SBIN0022026
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897123
|
|
MRS SILAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIDAMANUR
|
TS-23-040-020-016/010040
(SUREPALLE)
|
3623040000NRG23060420231335032
|
06/04/2023
|
kaashamma
|
3623040WL091352
|
kaashamma
|
00415
|
SBIN0022026
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897102
|
|
MRS POLEPALLY KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIDAMANUR
|
TS-23-040-020-016/010178
(SUREPALLE)
|
3623040000NRG23060420231335441
|
06/04/2023
|
Muttamma
|
3623040WL091362
|
Muttamma
|
00415
|
SBIN0022026
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897125
|
|
MR INDRASETTI MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIDAMANUR
|
TS-23-040-020-016/010200
(SUREPALLE)
|
3623040000NRG23060420231335451
|
06/04/2023
|
Uma
|
3623040WL091362
|
Uma
|
00415
|
SBIN0022026
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897124
|
|
MRS AVULA UMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIDAMANUR
|
TS-23-040-020-016/010238
(SUREPALLE)
|
3623040000NRG23060420231335472
|
06/04/2023
|
narendar
|
3623040WL091362
|
narendar
|
00415
|
SBIN0022026
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897106
|
|
MAMIDISETTI NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIDAMANUR
|
TS-23-040-030-001/010279
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334253
|
06/04/2023
|
PEDDULU
|
3623040WL091290
|
PEDDULU
|
00415
|
SBIN0022026
|
499
|
499
|
Processed
|
11/05/2023
|
|
1435897101
|
|
Mr. PEDDULU PANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
51
|
NIDAMANUR
|
TS-23-040-039-001/040153
(VADDERIGUDAM)
|
3623040000NRG23060420231336448
|
06/04/2023
|
O NAGARAJU
|
3623040WL091409
|
O NAGARAJU
|
00468
|
UBIN0556696
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897107
|
|
nagaraju orsu orsu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
52
|
NIDAMANUR
|
TS-23-040-020-016/010001
(SUREPALLE)
|
3623040000NRG23060420231335007
|
06/04/2023
|
naagayya
|
3623040WL091352
|
naagayya
|
00468
|
UBIN0802867
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435896987
|
|
Mr. Mannepally Nagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NIDAMANUR
|
TS-23-040-020-016/010010
(SUREPALLE)
|
3623040000NRG23060420231335013
|
06/04/2023
|
satyavati
|
3623040WL091352
|
satyavati
|
00468
|
UBIN0802867
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435896994
|
|
UPPU SATYAVATHI W/O MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
NIDAMANUR
|
TS-23-040-020-016/010025
(SUREPALLE)
|
3623040000NRG23060420231335022
|
06/04/2023
|
varamma
|
3623040WL091352
|
varamma
|
00468
|
UBIN0802867
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897001
|
|
MANNEPALLI VARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
NIDAMANUR
|
TS-23-040-020-016/010028
(SUREPALLE)
|
3623040000NRG23060420231335025
|
06/04/2023
|
JANAPAT.ISAIDAMMA
|
3623040WL091352
|
JANAPAT.ISAIDAMMA
|
00468
|
UBIN0802867
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897000
|
|
JANAPATI SAIDAMMA W/O ERRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
NIDAMANUR
|
TS-23-040-020-016/010046
(SUREPALLE)
|
3623040000NRG23060420231335034
|
06/04/2023
|
sattamma
|
3623040WL091352
|
sattamma
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435896982
|
|
POLEPALLI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIDAMANUR
|
TS-23-040-020-016/010062
(SUREPALLE)
|
3623040000NRG23060420231335348
|
06/04/2023
|
maMgamma
|
3623040WL091359
|
maMgamma
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897011
|
|
KONDETI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NIDAMANUR
|
TS-23-040-020-016/010066
(SUREPALLE)
|
3623040000NRG23060420231335350
|
06/04/2023
|
tirupatamma
|
3623040WL091359
|
tirupatamma
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897009
|
|
KONDETI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NIDAMANUR
|
TS-23-040-020-016/010077
(SUREPALLE)
|
3623040000NRG23060420231335043
|
06/04/2023
|
veMkaTamma
|
3623040WL091352
|
veMkaTamma
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897013
|
|
RAVULA CHINAVENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NIDAMANUR
|
TS-23-040-020-016/010089
(SUREPALLE)
|
3623040000NRG23060420231335048
|
06/04/2023
|
paarvatamma
|
3623040WL091352
|
paarvatamma
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435896984
|
|
RAVULA PARVATHAMMA W/O VENKATAIAH, SUREP
|
UNION BANK OF INDIA(508500)
|
|
61
|
NIDAMANUR
|
TS-23-040-020-016/010099
(SUREPALLE)
|
3623040000NRG23060420231335051
|
06/04/2023
|
paarvatamma
|
3623040WL091352
|
paarvatamma
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897012
|
|
KODIDALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NIDAMANUR
|
TS-23-040-020-016/010102
(SUREPALLE)
|
3623040000NRG23060420231335052
|
06/04/2023
|
Basamma
|
3623040WL091352
|
Basamma
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435896986
|
|
Mrs. Thota Baswamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NIDAMANUR
|
TS-23-040-020-016/010108
(SUREPALLE)
|
3623040000NRG23060420231335054
|
06/04/2023
|
somamma
|
3623040WL091352
|
somamma
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435896998
|
|
somamma kondeti
|
GENERAL POST OFFICE(607245)
|
|
64
|
NIDAMANUR
|
TS-23-040-020-016/010110
(SUREPALLE)
|
3623040000NRG23060420231335055
|
06/04/2023
|
Raammurti
|
3623040WL091352
|
Raammurti
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897154
|
|
AVUALA RAM MURTHY S/O KOTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
NIDAMANUR
|
TS-23-040-020-016/010112
(SUREPALLE)
|
3623040000NRG23060420231335057
|
06/04/2023
|
Soudamma
|
3623040WL091352
|
Soudamma
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897004
|
|
Soudamma Avula
|
GENERAL POST OFFICE(607245)
|
|
66
|
NIDAMANUR
|
TS-23-040-020-016/010114
(SUREPALLE)
|
3623040000NRG23060420231335059
|
06/04/2023
|
Saidamma
|
3623040WL091352
|
Saidamma
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435896992
|
|
PINDRATHI SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
NIDAMANUR
|
TS-23-040-020-016/010124
(SUREPALLE)
|
3623040000NRG23060420231335066
|
06/04/2023
|
Saambamma
|
3623040WL091352
|
Saambamma
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435896988
|
|
AMBATI SAMBAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NIDAMANUR
|
TS-23-040-020-016/010131
(SUREPALLE)
|
3623040000NRG23060420231335068
|
06/04/2023
|
Limgayya
|
3623040WL091352
|
Limgayya
|
00468
|
UBIN0802867
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897005
|
|
JANAPATI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NIDAMANUR
|
TS-23-040-020-016/010139
(SUREPALLE)
|
3623040000NRG23060420231335421
|
06/04/2023
|
Saidayya
|
3623040WL091362
|
Saidayya
|
00468
|
UBIN0802867
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435896995
|
|
KORRAPIDATHA SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
NIDAMANUR
|
TS-23-040-020-016/010142
(SUREPALLE)
|
3623040000NRG23060420231335422
|
06/04/2023
|
Vemkateshwarlu
|
3623040WL091362
|
Vemkateshwarlu
|
00468
|
UBIN0802867
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435897002
|
|
venkateshwarlu Rayanaboyi
|
GENERAL POST OFFICE(607245)
|
|
71
|
NIDAMANUR
|
TS-23-040-020-016/010151
(SUREPALLE)
|
3623040000NRG23060420231335426
|
06/04/2023
|
Alivelu
|
3623040WL091362
|
Alivelu
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435896999
|
|
KONDETI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
72
|
NIDAMANUR
|
TS-23-040-020-016/010155
(SUREPALLE)
|
3623040000NRG23060420231335429
|
06/04/2023
|
Raamachamdru
|
3623040WL091362
|
Raamachamdru
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435896983
|
|
RAYINABONI RAMA CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
NIDAMANUR
|
TS-23-040-020-016/010157
(SUREPALLE)
|
3623040000NRG23060420231335430
|
06/04/2023
|
Vemkatamma
|
3623040WL091362
|
Vemkatamma
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897003
|
|
BOLIGORLA VENKATAMMA W/O YADAGIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
NIDAMANUR
|
TS-23-040-020-016/010162
(SUREPALLE)
|
3623040000NRG23060420231335432
|
06/04/2023
|
Yaadamma
|
3623040WL091362
|
Yaadamma
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897015
|
|
yadamma Bolligorla
|
GENERAL POST OFFICE(607245)
|
|
75
|
NIDAMANUR
|
TS-23-040-020-016/010166
(SUREPALLE)
|
3623040000NRG23060420231335433
|
06/04/2023
|
Vemkatraamma
|
3623040WL091362
|
Vemkatraamma
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897008
|
|
AVULA VENKATARAMANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
NIDAMANUR
|
TS-23-040-020-016/010167
(SUREPALLE)
|
3623040000NRG23060420231335434
|
06/04/2023
|
Saidamma
|
3623040WL091362
|
Saidamma
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435896996
|
|
Saidamma Janapati
|
GENERAL POST OFFICE(607245)
|
|
77
|
NIDAMANUR
|
TS-23-040-020-016/010181
(SUREPALLE)
|
3623040000NRG23060420231335442
|
06/04/2023
|
Durgayya
|
3623040WL091362
|
Durgayya
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435896985
|
|
RUVVA DURGAIAH/S/O SAIDAIAH/SUREPALLY
|
UNION BANK OF INDIA(508500)
|
|
78
|
NIDAMANUR
|
TS-23-040-020-016/010188
(SUREPALLE)
|
3623040000NRG23060420231335446
|
06/04/2023
|
Mallamma
|
3623040WL091362
|
Mallamma
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435896990
|
|
PEDDABOINA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NIDAMANUR
|
TS-23-040-020-016/010199
(SUREPALLE)
|
3623040000NRG23060420231335450
|
06/04/2023
|
Narsamma
|
3623040WL091362
|
Narsamma
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435896981
|
|
THOTA NARSAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
NIDAMANUR
|
TS-23-040-020-016/010203
(SUREPALLE)
|
3623040000NRG23060420231335453
|
06/04/2023
|
Naagamma
|
3623040WL091362
|
Naagamma
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435896993
|
|
AVULA. NAGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
81
|
NIDAMANUR
|
TS-23-040-020-016/010205
(SUREPALLE)
|
3623040000NRG23060420231335455
|
06/04/2023
|
Lakshamma
|
3623040WL091362
|
Lakshamma
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897006
|
|
AMBATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NIDAMANUR
|
TS-23-040-020-016/010207
(SUREPALLE)
|
3623040000NRG23060420231335457
|
06/04/2023
|
Chandrakala
|
3623040WL091362
|
Chandrakala
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435896980
|
|
JANAPATI CHANDRAKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
NIDAMANUR
|
TS-23-040-020-016/010208
(SUREPALLE)
|
3623040000NRG23060420231335458
|
06/04/2023
|
Venkateshwarulu
|
3623040WL091362
|
Venkateshwarulu
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435896989
|
|
AAVULA VENKATESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
84
|
NIDAMANUR
|
TS-23-040-020-016/010220
(SUREPALLE)
|
3623040000NRG23060420231335465
|
06/04/2023
|
rama
|
3623040WL091362
|
rama
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897010
|
|
KONDETI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
NIDAMANUR
|
TS-23-040-020-016/010228
(SUREPALLE)
|
3623040000NRG23060420231335468
|
06/04/2023
|
mattamma
|
3623040WL091362
|
mattamma
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897007
|
|
KORRAPIDATHA MATTAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
86
|
NIDAMANUR
|
TS-23-040-020-016/010230
(SUREPALLE)
|
3623040000NRG23060420231335469
|
06/04/2023
|
muthamma
|
3623040WL091362
|
muthamma
|
00468
|
UBIN0802867
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435896991
|
|
KONDETI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NIDAMANUR
|
TS-23-040-039-001/040091
(VADDERIGUDAM)
|
3623040000NRG23060420231336436
|
06/04/2023
|
MRS GOGULA SARITHA
|
3623040WL091409
|
MRS GOGULA SARITHA
|
00468
|
UBIN0802867
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435896997
|
|
GOGULA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NIDAMANUR
|
TS-23-040-039-001/040169
(VADDERIGUDAM)
|
3623040000NRG23060420231336454
|
06/04/2023
|
Sunita
|
3623040WL091409
|
Sunita
|
00468
|
UBIN0802867
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897014
|
|
Mrs. IERAGADINDLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
89
|
NIDAMANUR
|
TS-23-040-020-016/010187
(SUREPALLE)
|
3623040000NRG23060420231335445
|
06/04/2023
|
Raamulu
|
3623040WL091362
|
Raamulu
|
00468
|
UBIN0803995
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897016
|
|
KAMMAMPATI RAMULU S/O RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
90
|
NIDAMANUR
|
TS-23-040-020-016/010212
(SUREPALLE)
|
3623040000NRG23060420231335460
|
06/04/2023
|
Kalamma
|
3623040WL091362
|
Kalamma
|
00468
|
UBIN0809772
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897142
|
|
AMBATI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
91
|
NIDAMANUR
|
TS-23-040-008-008/010044
(MUPPARAM)
|
3623040000NRG23060420231336459
|
06/04/2023
|
nAgarAju
|
3623040WL091413
|
nAgarAju
|
00468
|
UBIN0828106
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1435897138
|
|
THUMMALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
92
|
NIDAMANUR
|
TS-23-040-020-016/010019
(SUREPALLE)
|
3623040000NRG23060420231335017
|
06/04/2023
|
punnamma
|
3623040WL091352
|
punnamma
|
00468
|
UBIN0828106
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897072
|
|
Mrs. MENDE PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIDAMANUR
|
TS-23-040-020-016/010027
(SUREPALLE)
|
3623040000NRG23060420231335024
|
06/04/2023
|
maMgamma
|
3623040WL091352
|
maMgamma
|
00468
|
UBIN0828106
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897067
|
|
KONDETI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
NIDAMANUR
|
TS-23-040-020-016/010086
(SUREPALLE)
|
3623040000NRG23060420231335046
|
06/04/2023
|
lakShmayya
|
3623040WL091352
|
lakShmayya
|
00468
|
UBIN0828106
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897063
|
|
VATTIKOTI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
NIDAMANUR
|
TS-23-040-020-016/010091
(SUREPALLE)
|
3623040000NRG23060420231335049
|
06/04/2023
|
durgamma
|
3623040WL091352
|
durgamma
|
00468
|
UBIN0828106
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897071
|
|
KONDETI DURGAMMA W/O MAISAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
96
|
NIDAMANUR
|
TS-23-040-020-016/010094
(SUREPALLE)
|
3623040000NRG23060420231335050
|
06/04/2023
|
kOTayya
|
3623040WL091352
|
kOTayya
|
00468
|
UBIN0828106
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897061
|
|
MANUMADDI KOTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
97
|
NIDAMANUR
|
TS-23-040-020-016/010120
(SUREPALLE)
|
3623040000NRG23060420231335062
|
06/04/2023
|
Lakshamma
|
3623040WL091352
|
Lakshamma
|
00468
|
UBIN0828106
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897070
|
|
SEELAM LAKSHMAMMA W/O AYYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
98
|
NIDAMANUR
|
TS-23-040-020-016/010134
(SUREPALLE)
|
3623040000NRG23060420231335069
|
06/04/2023
|
Raambaabu
|
3623040WL091352
|
Raambaabu
|
00468
|
UBIN0828106
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897066
|
|
RAVULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
NIDAMANUR
|
TS-23-040-020-016/010136
(SUREPALLE)
|
3623040000NRG23060420231335070
|
06/04/2023
|
Chamdramma
|
3623040WL091352
|
Chamdramma
|
00468
|
UBIN0828106
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897064
|
|
KONDETI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NIDAMANUR
|
TS-23-040-020-016/010148
(SUREPALLE)
|
3623040000NRG23060420231335424
|
06/04/2023
|
Lalita
|
3623040WL091362
|
Lalita
|
00468
|
UBIN0828106
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435897069
|
|
lalihtah Tota
|
GENERAL POST OFFICE(607245)
|
|
101
|
NIDAMANUR
|
TS-23-040-020-016/010149
(SUREPALLE)
|
3623040000NRG23060420231335425
|
06/04/2023
|
Yalamamda
|
3623040WL091362
|
Yalamamda
|
00468
|
UBIN0828106
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435897065
|
|
JANAPATI YALAMANDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
102
|
NIDAMANUR
|
TS-23-040-020-016/010154
(SUREPALLE)
|
3623040000NRG23060420231335428
|
06/04/2023
|
Vemkateshwarlu
|
3623040WL091362
|
Vemkateshwarlu
|
00468
|
UBIN0828106
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897059
|
|
KONDETI VENKATESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
103
|
NIDAMANUR
|
TS-23-040-020-016/010168
(SUREPALLE)
|
3623040000NRG23060420231335435
|
06/04/2023
|
Mamgamma
|
3623040WL091362
|
Mamgamma
|
00468
|
UBIN0828106
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897060
|
|
JANAPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NIDAMANUR
|
TS-23-040-020-016/010204
(SUREPALLE)
|
3623040000NRG23060420231335454
|
06/04/2023
|
Yallamma
|
3623040WL091362
|
Yallamma
|
00468
|
UBIN0828106
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897062
|
|
YERUGANTI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIDAMANUR
|
TS-23-040-020-016/010245
(SUREPALLE)
|
3623040000NRG23060420231335476
|
06/04/2023
|
naaga lakshmi
|
3623040WL091362
|
naaga lakshmi
|
00468
|
UBIN0828106
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897073
|
|
Ms. JANAPATI NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NIDAMANUR
|
TS-23-040-030-001/040022
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334255
|
06/04/2023
|
Mr Srinaiah
|
3623040WL091290
|
Mr Srinaiah
|
00468
|
UBIN0828106
|
499
|
499
|
Processed
|
11/05/2023
|
|
1435897068
|
|
Mr. SREENIVAS AKKI S O VENKATRAMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5337
|
5337
|
|
|
|
|
|
|
|
|
107
|
NIDAMANUR
|
TS-23-040-008-008/010005
(MUPPARAM)
|
3623040000NRG23060420231336458
|
06/04/2023
|
kondal
|
3623040WL091413
|
kondal
|
00684
|
APGV0006236
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1435897158
|
|
Mr. MUDIGANDLA KONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NIDAMANUR
|
TS-23-040-020-016/010008
(SUREPALLE)
|
3623040000NRG23060420231335011
|
06/04/2023
|
Chamdrakala
|
3623040WL091352
|
Chamdrakala
|
00684
|
APGV0006236
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897044
|
|
Mr. UPPU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NIDAMANUR
|
TS-23-040-020-016/010017
(SUREPALLE)
|
3623040000NRG23060420231335016
|
06/04/2023
|
naagamma
|
3623040WL091352
|
naagamma
|
00684
|
APGV0006236
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897130
|
|
KORRAPIDATHA NAGA MANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
110
|
NIDAMANUR
|
TS-23-040-020-016/010032
(SUREPALLE)
|
3623040000NRG23060420231335026
|
06/04/2023
|
veMkaTAmma
|
3623040WL091352
|
veMkaTAmma
|
00684
|
APGV0006236
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897126
|
|
Mr. JANAPATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NIDAMANUR
|
TS-23-040-020-016/010033
(SUREPALLE)
|
3623040000NRG23060420231335027
|
06/04/2023
|
maMgamma
|
3623040WL091352
|
maMgamma
|
00684
|
APGV0006236
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897127
|
|
JANAPATI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
112
|
NIDAMANUR
|
TS-23-040-020-016/010034
(SUREPALLE)
|
3623040000NRG23060420231335028
|
06/04/2023
|
maMgamma
|
3623040WL091352
|
maMgamma
|
00684
|
APGV0006236
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897046
|
|
Mrs. VOTTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NIDAMANUR
|
TS-23-040-020-016/010070
(SUREPALLE)
|
3623040000NRG23060420231335352
|
06/04/2023
|
Shaavamma
|
3623040WL091359
|
Shaavamma
|
00684
|
APGV0006236
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897128
|
|
KONDETI SYAVAMMA W/O VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
114
|
NIDAMANUR
|
TS-23-040-020-016/010072
(SUREPALLE)
|
3623040000NRG23060420231335040
|
06/04/2023
|
saidamma
|
3623040WL091352
|
saidamma
|
00684
|
APGV0006236
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897134
|
|
SAIDAMMA KONDATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
115
|
NIDAMANUR
|
TS-23-040-020-016/010202
(SUREPALLE)
|
3623040000NRG23060420231335452
|
06/04/2023
|
gaMgabhaavani
|
3623040WL091362
|
gaMgabhaavani
|
00684
|
APGV0006236
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897132
|
|
Mr. GANGABHAVANI RAIBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NIDAMANUR
|
TS-23-040-020-016/010214
(SUREPALLE)
|
3623040000NRG23060420231335462
|
06/04/2023
|
shaarada
|
3623040WL091362
|
shaarada
|
00684
|
APGV0006236
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897043
|
|
Mr. PASULA SHARDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NIDAMANUR
|
TS-23-040-020-016/010215
(SUREPALLE)
|
3623040000NRG23060420231335463
|
06/04/2023
|
rajitha
|
3623040WL091362
|
rajitha
|
00684
|
APGV0006236
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897129
|
|
Mr. RAJITHA PUSULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NIDAMANUR
|
TS-23-040-020-016/010227
(SUREPALLE)
|
3623040000NRG23060420231335467
|
06/04/2023
|
Nirmala
|
3623040WL091362
|
Nirmala
|
00684
|
APGV0006236
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897159
|
|
Mr. NIRMALA JANAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NIDAMANUR
|
TS-23-040-020-016/010243
(SUREPALLE)
|
3623040000NRG23060420231335474
|
06/04/2023
|
Jayamma
|
3623040WL091362
|
Jayamma
|
00684
|
APGV0006236
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897045
|
|
Mrs. KONDETI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NIDAMANUR
|
TS-23-040-020-016/010244
(SUREPALLE)
|
3623040000NRG23060420231335475
|
06/04/2023
|
Lakshmi devi
|
3623040WL091362
|
Lakshmi devi
|
00684
|
APGV0006236
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897131
|
|
Mrs. SALADI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NIDAMANUR
|
TS-23-040-030-001/010283
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334254
|
06/04/2023
|
Ramakrishna
|
3623040WL091290
|
Ramakrishna
|
00684
|
APGV0006236
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435897133
|
|
Mr. GOPISETTI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NIDAMANUR
|
TS-23-040-030-001/040232
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334264
|
06/04/2023
|
sitaramulu
|
3623040WL091290
|
sitaramulu
|
00684
|
APGV0006236
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435897141
|
|
Mr. MALLIKANTI SITARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NIDAMANUR
|
TS-23-040-030-001/040233
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334267
|
06/04/2023
|
somamma
|
3623040WL091290
|
somamma
|
00684
|
APGV0006236
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435897042
|
|
Mrs. GOPISETTI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
124
|
NIDAMANUR
|
TS-23-040-020-016/010170
(SUREPALLE)
|
3623040000NRG23060420231335437
|
06/04/2023
|
Kotayya
|
3623040WL091362
|
Kotayya
|
00684
|
APGV0006261
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897047
|
|
Mr. PINDRATHI KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
125
|
NIDAMANUR
|
TS-23-040-020-016/010113
(SUREPALLE)
|
3623040000NRG23060420231335058
|
06/04/2023
|
Vemkatamma
|
3623040WL091352
|
Vemkatamma
|
00684
|
APGV0006306
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897135
|
|
RAYINABOYINA VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
126
|
NIDAMANUR
|
TS-23-040-020-016/010021
(SUREPALLE)
|
3623040000NRG23060420231335018
|
06/04/2023
|
lakShmamma
|
3623040WL091352
|
lakShmamma
|
00685
|
TSAB0023017
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897053
|
|
PINDRATHI LAKSHMAMA W/O MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
NIDAMANUR
|
TS-23-040-020-016/010051
(SUREPALLE)
|
3623040000NRG23060420231335037
|
06/04/2023
|
ramaadEvi
|
3623040WL091352
|
ramaadEvi
|
00685
|
TSAB0023017
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897048
|
|
AVULA RAMADEVI W/O VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
128
|
NIDAMANUR
|
TS-23-040-020-016/010064
(SUREPALLE)
|
3623040000NRG23060420231335349
|
06/04/2023
|
guruvayya
|
3623040WL091359
|
guruvayya
|
00685
|
TSAB0023017
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897050
|
|
KONDETI GURVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
129
|
NIDAMANUR
|
TS-23-040-020-016/010075
(SUREPALLE)
|
3623040000NRG23060420231335041
|
06/04/2023
|
naagamma
|
3623040WL091352
|
naagamma
|
00685
|
TSAB0023017
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897056
|
|
BHASKARA NAGAMMA W/O VENKATESHWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
NIDAMANUR
|
TS-23-040-020-016/010087
(SUREPALLE)
|
3623040000NRG23060420231335047
|
06/04/2023
|
naagamma
|
3623040WL091352
|
naagamma
|
00685
|
TSAB0023017
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897054
|
|
RAYINABOYINA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIDAMANUR
|
TS-23-040-020-016/010121
(SUREPALLE)
|
3623040000NRG23060420231335063
|
06/04/2023
|
Mamgamma
|
3623040WL091352
|
Mamgamma
|
00685
|
TSAB0023017
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897139
|
|
THOTA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIDAMANUR
|
TS-23-040-020-016/010145
(SUREPALLE)
|
3623040000NRG23060420231335423
|
06/04/2023
|
Ravi
|
3623040WL091362
|
Ravi
|
00685
|
TSAB0023017
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435897057
|
|
MOGALI RAVI SO KATAYYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
NIDAMANUR
|
TS-23-040-020-016/010169
(SUREPALLE)
|
3623040000NRG23060420231335436
|
06/04/2023
|
Tirupatamma
|
3623040WL091362
|
Tirupatamma
|
00685
|
TSAB0023017
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897058
|
|
MANNEPALLI TIRUPATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
134
|
NIDAMANUR
|
TS-23-040-020-016/010210
(SUREPALLE)
|
3623040000NRG23060420231335459
|
06/04/2023
|
Yalamandha
|
3623040WL091362
|
Yalamandha
|
00685
|
TSAB0023017
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897052
|
|
RAVULA YALAMANDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
135
|
NIDAMANUR
|
TS-23-040-039-001/040169
(VADDERIGUDAM)
|
3623040000NRG23060420231336453
|
06/04/2023
|
Vemkanna
|
3623040WL091409
|
Vemkanna
|
00685
|
TSAB0023017
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897049
|
|
IRUGADANDLA VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
136
|
NIDAMANUR
|
TS-23-040-008-008/010205
(MUPPARAM)
|
3623040000NRG23060420231336462
|
06/04/2023
|
ramana
|
3623040WL091413
|
ramana
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1435897163
|
|
JILLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIDAMANUR
|
TS-23-040-008-008/010205
(MUPPARAM)
|
3623040000NRG23060420231336461
|
06/04/2023
|
Srinu
|
3623040WL091413
|
Srinu
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1435897153
|
|
Mr. JILLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NIDAMANUR
|
TS-23-040-008-008/010702
(MUPPARAM)
|
3623040000NRG23060420231336466
|
06/04/2023
|
PERUMALLA SREELEKHA
|
3623040WL091415
|
PERUMALLA SREELEKHA
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
11/05/2023
|
|
1435897144
|
|
MR PERUMALLA SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIDAMANUR
|
TS-23-040-020-016/010022
(SUREPALLE)
|
3623040000NRG23060420231335019
|
06/04/2023
|
chaMdrayya
|
3623040WL091352
|
chaMdrayya
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897018
|
|
BOMMISETTI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIDAMANUR
|
TS-23-040-020-016/010024
(SUREPALLE)
|
3623040000NRG23060420231335021
|
06/04/2023
|
maMgamma
|
3623040WL091352
|
maMgamma
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897031
|
|
MEKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NIDAMANUR
|
TS-23-040-020-016/010038
(SUREPALLE)
|
3623040000NRG23060420231335030
|
06/04/2023
|
suguNa
|
3623040WL091352
|
suguNa
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897027
|
|
POLEPALLI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIDAMANUR
|
TS-23-040-020-016/010039
(SUREPALLE)
|
3623040000NRG23060420231335031
|
06/04/2023
|
suguNa
|
3623040WL091352
|
suguNa
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897026
|
|
KONDETI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NIDAMANUR
|
TS-23-040-020-016/010059
(SUREPALLE)
|
3623040000NRG23060420231335346
|
06/04/2023
|
Iruganti Nagendramma
|
3623040WL091359
|
Iruganti Nagendramma
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897040
|
|
IRUGANTI NAGENDRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
NIDAMANUR
|
TS-23-040-020-016/010084
(SUREPALLE)
|
3623040000NRG23060420231335044
|
06/04/2023
|
lakShmamma
|
3623040WL091352
|
lakShmamma
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897029
|
|
GOPISETTI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NIDAMANUR
|
TS-23-040-020-016/010111
(SUREPALLE)
|
3623040000NRG23060420231335056
|
06/04/2023
|
Mr Ravula Peda Basavaiah
|
3623040WL091352
|
Mr Ravula Peda Basavaiah
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897041
|
|
RAVULA PEDABASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIDAMANUR
|
TS-23-040-020-016/010118
(SUREPALLE)
|
3623040000NRG23060420231335061
|
06/04/2023
|
Kotayya
|
3623040WL091352
|
Kotayya
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897028
|
|
MALLEPALLI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NIDAMANUR
|
TS-23-040-020-016/010128
(SUREPALLE)
|
3623040000NRG23060420231335067
|
06/04/2023
|
Achchiraamulu
|
3623040WL091352
|
Achchiraamulu
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897023
|
|
INDRAKANTI ATCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NIDAMANUR
|
TS-23-040-020-016/010153
(SUREPALLE)
|
3623040000NRG23060420231335427
|
06/04/2023
|
Kavita
|
3623040WL091362
|
Kavita
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897022
|
|
KONDETI KAVITHA W/O SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
149
|
NIDAMANUR
|
TS-23-040-020-016/010222
(SUREPALLE)
|
3623040000NRG23060420231335466
|
06/04/2023
|
saidamma
|
3623040WL091362
|
saidamma
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897024
|
|
RAVULA SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
150
|
NIDAMANUR
|
TS-23-040-030-001/040149
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334256
|
06/04/2023
|
Mannemma
|
3623040WL091290
|
Mannemma
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
11/05/2023
|
|
1435897162
|
|
Mannemma AKKI
|
GENERAL POST OFFICE(607245)
|
|
151
|
NIDAMANUR
|
TS-23-040-030-001/040181
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334257
|
06/04/2023
|
Lingaiah
|
3623040WL091290
|
Lingaiah
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
11/05/2023
|
|
1435897035
|
|
Mr. SALLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NIDAMANUR
|
TS-23-040-030-001/040186
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334259
|
06/04/2023
|
Narsamma
|
3623040WL091290
|
Narsamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435897036
|
|
GOPISETTI NARSAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
153
|
NIDAMANUR
|
TS-23-040-030-001/040234
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334269
|
06/04/2023
|
laxmi
|
3623040WL091290
|
laxmi
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435897146
|
|
Mr. SALLA CHINNA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NIDAMANUR
|
TS-23-040-030-001/040236
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334270
|
06/04/2023
|
narayana
|
3623040WL091290
|
narayana
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435897151
|
|
MANNEPALLI NARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
155
|
NIDAMANUR
|
TS-23-040-030-001/040238
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334273
|
06/04/2023
|
nagalakshmi
|
3623040WL091290
|
nagalakshmi
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435897038
|
|
nagalakshmi baanala baana
|
GENERAL POST OFFICE(607245)
|
|
156
|
NIDAMANUR
|
TS-23-040-030-001/040238
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334272
|
06/04/2023
|
satyanarayana
|
3623040WL091290
|
satyanarayana
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435897148
|
|
Mr. BANALA SATYA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NIDAMANUR
|
TS-23-040-030-001/040243
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334274
|
06/04/2023
|
sireesha
|
3623040WL091290
|
sireesha
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435897149
|
|
sireesha gopiseeti gopise
|
GENERAL POST OFFICE(607245)
|
|
158
|
NIDAMANUR
|
TS-23-040-030-001/040244
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334275
|
06/04/2023
|
idamma
|
3623040WL091290
|
idamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435897150
|
|
MALLIKANTI IDAMMA W/O PENTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
159
|
NIDAMANUR
|
TS-23-040-030-001/040245
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334276
|
06/04/2023
|
ramakotamma
|
3623040WL091290
|
ramakotamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435897152
|
|
MANNEPALLY RAMAKOTAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
160
|
NIDAMANUR
|
TS-23-040-030-001/040258
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334278
|
06/04/2023
|
Indrayya
|
3623040WL091290
|
Indrayya
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
11/05/2023
|
|
1435897145
|
|
Mr. GOPISHETTY INDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NIDAMANUR
|
TS-23-040-030-001/040258
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334279
|
06/04/2023
|
Rukhumini
|
3623040WL091290
|
Rukhumini
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435897147
|
|
Mrs. GOPISHETTY RUKHMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NIDAMANUR
|
TS-23-040-030-001/040269
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334280
|
06/04/2023
|
G Mangamma
|
3623040WL091290
|
G Mangamma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
11/05/2023
|
|
1435897143
|
|
GOPUSETTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIDAMANUR
|
TS-23-040-039-001/040107
(VADDERIGUDAM)
|
3623040000NRG23060420231336437
|
06/04/2023
|
K Venkanna
|
3623040WL091409
|
K Venkanna
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
11/05/2023
|
|
1435897017
|
|
KUNCHAM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIDAMANUR
|
TS-23-040-039-001/040107
(VADDERIGUDAM)
|
3623040000NRG23060420231336438
|
06/04/2023
|
Raajamma
|
3623040WL091409
|
Raajamma
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897025
|
|
KUNCHAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIDAMANUR
|
TS-23-040-039-001/040135
(VADDERIGUDAM)
|
3623040000NRG23060420231336441
|
06/04/2023
|
Saleema
|
3623040WL091409
|
Saleema
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897039
|
|
SHAIK SALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIDAMANUR
|
TS-23-040-039-001/040140
(VADDERIGUDAM)
|
3623040000NRG23060420231336442
|
06/04/2023
|
K Tirupatamma
|
3623040WL091409
|
K Tirupatamma
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897037
|
|
KUNCHAM TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIDAMANUR
|
TS-23-040-039-001/040141
(VADDERIGUDAM)
|
3623040000NRG23060420231336443
|
06/04/2023
|
Mamata
|
3623040WL091409
|
Mamata
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897034
|
|
GOGULA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NIDAMANUR
|
TS-23-040-039-001/040148
(VADDERIGUDAM)
|
3623040000NRG23060420231336444
|
06/04/2023
|
K Nagamma
|
3623040WL091409
|
K Nagamma
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897019
|
|
KUNCHAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIDAMANUR
|
TS-23-040-039-001/040148
(VADDERIGUDAM)
|
3623040000NRG23060420231336445
|
06/04/2023
|
K Yallamma
|
3623040WL091409
|
K Yallamma
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897030
|
|
KUNCHAM ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIDAMANUR
|
TS-23-040-039-001/040153
(VADDERIGUDAM)
|
3623040000NRG23060420231336447
|
06/04/2023
|
Dhanamma
|
3623040WL091409
|
Dhanamma
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897021
|
|
ORSU DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIDAMANUR
|
TS-23-040-039-001/040157
(VADDERIGUDAM)
|
3623040000NRG23060420231336449
|
06/04/2023
|
KUNCHAM CHANDRAIAH
|
3623040WL091409
|
KUNCHAM CHANDRAIAH
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897033
|
|
KUNCHAM CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NIDAMANUR
|
TS-23-040-039-001/040157
(VADDERIGUDAM)
|
3623040000NRG23060420231336450
|
06/04/2023
|
Yadamma
|
3623040WL091409
|
Yadamma
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897020
|
|
KUNCHAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIDAMANUR
|
TS-23-040-039-001/040165
(VADDERIGUDAM)
|
3623040000NRG23060420231336452
|
06/04/2023
|
Lakshmamma
|
3623040WL091409
|
Lakshmamma
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897032
|
|
GOGULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19777
|
19777
|
|
|
|
|
|
|
|
|
174
|
NIDAMANUR
|
TS-23-040-020-016/010158
(SUREPALLE)
|
3623040000NRG23060420231335431
|
06/04/2023
|
Lakshmamma
|
3623040WL091362
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897111
|
|
TELAGORLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIDAMANUR
|
TS-23-040-020-016/010184
(SUREPALLE)
|
3623040000NRG23060420231335443
|
06/04/2023
|
Hanumanth Rao
|
3623040WL091362
|
Hanumanth Rao
|
00710
|
SBIN0000DOP
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897109
|
|
Mr. HANAMANTHA RAO GUGGAYLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NIDAMANUR
|
TS-23-040-020-016/010236
(SUREPALLE)
|
3623040000NRG23060420231335470
|
06/04/2023
|
venkatamma
|
3623040WL091362
|
venkatamma
|
00710
|
SBIN0000DOP
|
128
|
128
|
Processed
|
11/05/2023
|
|
1435897110
|
|
KONDETI. VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
177
|
NIDAMANUR
|
TS-23-040-030-001/040181
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334258
|
06/04/2023
|
Lakshmamma
|
3623040WL091290
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/05/2023
|
|
1435897156
|
|
SALLA LAKSHMI W/O LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
178
|
NIDAMANUR
|
TS-23-040-030-001/040191
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334260
|
06/04/2023
|
Rajamallaiah
|
3623040WL091290
|
Rajamallaiah
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435897113
|
|
SALLA RAJAMALLAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
NIDAMANUR
|
TS-23-040-030-001/040192
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334261
|
06/04/2023
|
Anjaiah
|
3623040WL091290
|
Anjaiah
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435897114
|
|
BANDARU ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
180
|
NIDAMANUR
|
TS-23-040-030-001/040192
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334262
|
06/04/2023
|
Padma
|
3623040WL091290
|
Padma
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435897115
|
|
BANDARU PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
181
|
NIDAMANUR
|
TS-23-040-030-001/040234
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334268
|
06/04/2023
|
nagaraju
|
3623040WL091290
|
nagaraju
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435897108
|
|
Mr. SALLA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NIDAMANUR
|
TS-23-040-030-001/040236
(GUNTUKAGUDEM)
|
3623040000NRG23060420231334271
|
06/04/2023
|
venkatamma
|
3623040WL091290
|
venkatamma
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435897155
|
|
MANNEPALLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIDAMANUR
|
TS-23-040-039-001/040135
(VADDERIGUDAM)
|
3623040000NRG23060420231336440
|
06/04/2023
|
SK JahaNgeer
|
3623040WL091409
|
SK JahaNgeer
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897112
|
|
SHAIK JAHANGIR
|
UNION BANK OF INDIA(508500)
|
|
184
|
NIDAMANUR
|
TS-23-040-039-001/040149
(VADDERIGUDAM)
|
3623040000NRG23060420231336446
|
06/04/2023
|
Yadamma
|
3623040WL091409
|
Yadamma
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435897099
|
|
Mrs. SIVARATRI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3053
|
3053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56267
|
56267
|
|
|
|
|
|
|
|