Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:58:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_110523APB_FTO_51343
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-23-040-007-007/010001
(GUNTIPALLE) 		3623040000NRG24110520230474571 11/05/2023 vijayalaxmi 3623040WL010614 vijayalaxmi 00089 CBIN0281338 465 465 Processed 20/05/2023 1750791764 Mrs. MARRI VIJAYALAXMI CENTRAL BANK OF INDIA(607115)
2 NIDAMANUR TS-23-040-007-007/010002
(GUNTIPALLE) 		3623040000NRG24110520230474572 11/05/2023 mallamma 3623040WL010614 mallamma 00089 CBIN0281338 310 310 Processed 20/05/2023 1750791768 Mrs. ANUMULA MALLAMMA CENTRAL BANK OF INDIA(607115)
3 NIDAMANUR TS-23-040-007-007/010002
(GUNTIPALLE) 		3623040000NRG24110520230474573 11/05/2023 narasaiah 3623040WL010614 narasaiah 00089 CBIN0281338 155 155 Processed 20/05/2023 1750791859 narasaiah anumula anumula GENERAL POST OFFICE(607245)
4 NIDAMANUR TS-23-040-007-007/010003
(GUNTIPALLE) 		3623040000NRG24110520230474574 11/05/2023 bikShaM 3623040WL010614 bikShaM 00089 CBIN0281338 155 155 Processed 20/05/2023 1750791850 Mr. POLEPALLI BIKSHAM CENTRAL BANK OF INDIA(607115)
5 NIDAMANUR TS-23-040-007-007/010008
(GUNTIPALLE) 		3623040000NRG24110520230474578 11/05/2023 sOmayya 3623040WL010614 sOmayya 00089 CBIN0281338 619 619 Processed 20/05/2023 1750791677 Mr. DASARI SOMAIAH CENTRAL BANK OF INDIA(607115)
6 NIDAMANUR TS-23-040-007-007/010008
(GUNTIPALLE) 		3623040000NRG24110520230474577 11/05/2023 sujaata 3623040WL010614 sujaata 00089 CBIN0281338 465 465 Processed 20/05/2023 1750791919 Mrs. DASARI SUJATHA CENTRAL BANK OF INDIA(607115)
7 NIDAMANUR TS-23-040-007-007/010010
(GUNTIPALLE) 		3623040000NRG24110520230474582 11/05/2023 iddamma 3623040WL010614 iddamma 00089 CBIN0281338 622 622 Processed 20/05/2023 1750791931 Mrs. KODADALA IDDAMMA CENTRAL BANK OF INDIA(607115)
8 NIDAMANUR TS-23-040-007-007/010011
(GUNTIPALLE) 		3623040000NRG24110520230474583 11/05/2023 lakShmamma 3623040WL010614 lakShmamma 00089 CBIN0281338 777 777 Processed 21/05/2023 1750791673 BURUGU LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 NIDAMANUR TS-23-040-007-007/010014
(GUNTIPALLE) 		3623040000NRG24110520230474586 11/05/2023 AMjanEyulu 3623040WL010614 AMjanEyulu 00089 CBIN0281338 155 155 Processed 20/05/2023 1750791924 Mr. BUTHARAJU ANJANEYULU CENTRAL BANK OF INDIA(607115)
10 NIDAMANUR TS-23-040-007-007/010014
(GUNTIPALLE) 		3623040000NRG24110520230474587 11/05/2023 lakShmamma 3623040WL010614 lakShmamma 00089 CBIN0281338 311 311 Processed 21/05/2023 1750791839 BUTHARAJU LAKSHMI W/O ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 NIDAMANUR TS-23-040-007-007/010015
(GUNTIPALLE) 		3623040000NRG24110520230474588 11/05/2023 Paapamma 3623040WL010614 Paapamma 00089 CBIN0281338 777 777 Processed 20/05/2023 1750791865 Papamma Nallaganthula GENERAL POST OFFICE(607245)
12 NIDAMANUR TS-23-040-007-007/010018
(GUNTIPALLE) 		3623040000NRG24110520230474591 11/05/2023 veMkamma 3623040WL010614 veMkamma 00089 CBIN0281338 779 779 Processed 20/05/2023 1750791853 Mrs. NAMA VENKAMMA CENTRAL BANK OF INDIA(607115)
13 NIDAMANUR TS-23-040-007-007/010020
(GUNTIPALLE) 		3623040000NRG24110520230474593 11/05/2023 maaNikyamma 3623040WL010614 maaNikyamma 00089 CBIN0281338 779 779 Processed 20/05/2023 1750791685 Mrs. THUMMUDI MANIKYAMMA CENTRAL BANK OF INDIA(607115)
14 NIDAMANUR TS-23-040-007-007/010022
(GUNTIPALLE) 		3623040000NRG24110520230474594 11/05/2023 lakShmayya 3623040WL010614 lakShmayya 00089 CBIN0281338 623 623 Processed 20/05/2023 1750791692 Mr. NALLAGANTHULA LAXMAIAH CENTRAL BANK OF INDIA(607115)
15 NIDAMANUR TS-23-040-007-007/010022
(GUNTIPALLE) 		3623040000NRG24110520230474595 11/05/2023 yaadamma 3623040WL010614 yaadamma 00089 CBIN0281338 312 312 Processed 20/05/2023 1750791905 yaadamma GENERAL POST OFFICE(607245)
16 NIDAMANUR TS-23-040-007-007/010024
(GUNTIPALLE) 		3623040000NRG24110520230474598 11/05/2023 Ramaiah 3623040WL010614 Ramaiah 00089 CBIN0281338 779 779 Processed 20/05/2023 1750791902 Ramaiah goddeti GENERAL POST OFFICE(607245)
17 NIDAMANUR TS-23-040-007-007/010025
(GUNTIPALLE) 		3623040000NRG24110520230474600 11/05/2023 maNemma 3623040WL010614 maNemma 00089 CBIN0281338 155 155 Processed 20/05/2023 1750791769 Mrs. ANUMULA MANEMMA CENTRAL BANK OF INDIA(607115)
18 NIDAMANUR TS-23-040-007-007/010026
(GUNTIPALLE) 		3623040000NRG24110520230474601 11/05/2023 kEshavulu 3623040WL010614 kEshavulu 00089 CBIN0281338 777 777 Processed 20/05/2023 1750791676 GANDHAM KESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIDAMANUR TS-23-040-007-007/010028
(GUNTIPALLE) 		3623040000NRG24110520230474605 11/05/2023 kRuShNavENi 3623040WL010614 kRuShNavENi 00089 CBIN0281338 777 777 Processed 20/05/2023 1750791773 GANDHAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIDAMANUR TS-23-040-007-007/010029
(GUNTIPALLE) 		3623040000NRG24110520230474606 11/05/2023 maTTamma 3623040WL010614 maTTamma 00089 CBIN0281338 155 155 Processed 20/05/2023 1750791686 Mrs. PAKALA MATTAMMA CENTRAL BANK OF INDIA(607115)
21 NIDAMANUR TS-23-040-007-007/010031
(GUNTIPALLE) 		3623040000NRG24110520230474608 11/05/2023 jaanayya 3623040WL010614 jaanayya 00089 CBIN0281338 311 311 Processed 20/05/2023 1750791766 Mr. NALLAGANTHULA JANAIAH CENTRAL BANK OF INDIA(607115)
22 NIDAMANUR TS-23-040-007-007/010035
(GUNTIPALLE) 		3623040000NRG24110520230474611 11/05/2023 saidamma 3623040WL010614 saidamma 00089 CBIN0281338 312 312 Processed 20/05/2023 1750791916 Mrs. DINDIGALA SAIDAMMA CENTRAL BANK OF INDIA(607115)
23 NIDAMANUR TS-23-040-007-007/010035
(GUNTIPALLE) 		3623040000NRG24110520230474610 11/05/2023 vENu 3623040WL010614 vENu 00089 CBIN0281338 623 623 Processed 20/05/2023 1750791927 Mr. DUNDIGALA VEMU S O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NIDAMANUR TS-23-040-007-007/010037
(GUNTIPALLE) 		3623040000NRG24110520230474612 11/05/2023 aMjayya 3623040WL010614 aMjayya 00089 CBIN0281338 779 779 Processed 20/05/2023 1750791765 Mr. PANUGANTI ANJAIAH CENTRAL BANK OF INDIA(607115)
25 NIDAMANUR TS-23-040-007-007/010037
(GUNTIPALLE) 		3623040000NRG24110520230474613 11/05/2023 saalamma 3623040WL010614 saalamma 00089 CBIN0281338 779 779 Processed 20/05/2023 1750791849 saalamma GENERAL POST OFFICE(607245)
26 NIDAMANUR TS-23-040-007-007/010039
(GUNTIPALLE) 		3623040000NRG24110520230474615 11/05/2023 liMgamma 3623040WL010614 liMgamma 00089 CBIN0281338 779 779 Processed 20/05/2023 1750791852 Mrs. MARRI LINGAMMA CENTRAL BANK OF INDIA(607115)
27 NIDAMANUR TS-23-040-007-007/010048
(GUNTIPALLE) 		3623040000NRG24110520230474620 11/05/2023 bodamma 3623040WL010614 bodamma 00089 CBIN0281338 771 771 Processed 20/05/2023 1750791704 Mrs. DASARI BODAMMA CENTRAL BANK OF INDIA(607115)
28 NIDAMANUR TS-23-040-007-007/010048
(GUNTIPALLE) 		3623040000NRG24110520230474621 11/05/2023 shObha 3623040WL010614 shObha 00089 CBIN0281338 617 617 Processed 20/05/2023 1750791837 shObha Daasari GENERAL POST OFFICE(607245)
29 NIDAMANUR TS-23-040-007-007/010048
(GUNTIPALLE) 		3623040000NRG24110520230474619 11/05/2023 veMkaTayya 3623040WL010614 veMkaTayya 00089 CBIN0281338 154 154 Processed 20/05/2023 1750791680 DASARI VENKANNA UNION BANK OF INDIA(508500)
30 NIDAMANUR TS-23-040-007-007/010052
(GUNTIPALLE) 		3623040000NRG24110520230474623 11/05/2023 padma 3623040WL010614 padma 00089 CBIN0281338 309 309 Processed 20/05/2023 1750791918 Mrs. SUGURU PADMA CENTRAL BANK OF INDIA(607115)
31 NIDAMANUR TS-23-040-007-007/010061
(GUNTIPALLE) 		3623040000NRG24110520230474627 11/05/2023 kEshavulu 3623040WL010614 kEshavulu 00089 CBIN0281338 774 774 Processed 20/05/2023 1750791688 Mr. NALLAGANTHULA KESAVULU CENTRAL BANK OF INDIA(607115)
32 NIDAMANUR TS-23-040-007-007/010061
(GUNTIPALLE) 		3623040000NRG24110520230474628 11/05/2023 yaadamma 3623040WL010614 yaadamma 00089 CBIN0281338 774 774 Processed 20/05/2023 1750791767 Mrs. NALLAGANTHULA YADAMMA CENTRAL BANK OF INDIA(607115)
33 NIDAMANUR TS-23-040-007-007/010065
(GUNTIPALLE) 		3623040000NRG24110520230474631 11/05/2023 maTTayya 3623040WL010614 maTTayya 00089 CBIN0281338 464 464 Processed 20/05/2023 1750791687 maTTayya Meda GENERAL POST OFFICE(607245)
34 NIDAMANUR TS-23-040-007-007/010065
(GUNTIPALLE) 		3623040000NRG24110520230474632 11/05/2023 pramILa 3623040WL010614 pramILa 00089 CBIN0281338 619 619 Processed 20/05/2023 1750791702 pramILa Meda GENERAL POST OFFICE(607245)
35 NIDAMANUR TS-23-040-007-007/010068
(GUNTIPALLE) 		3623040000NRG24110520230474636 11/05/2023 padma 3623040WL010614 padma 00089 CBIN0281338 774 774 Processed 20/05/2023 1750791854 padama Chimati GENERAL POST OFFICE(607245)
36 NIDAMANUR TS-23-040-007-007/010069
(GUNTIPALLE) 		3623040000NRG24110520230474637 11/05/2023 kEshavulu 3623040WL010614 kEshavulu 00089 CBIN0281338 464 464 Processed 20/05/2023 1750791840 Mr. MARRI KESHAVULU CENTRAL BANK OF INDIA(607115)
37 NIDAMANUR TS-23-040-007-007/010074
(GUNTIPALLE) 		3623040000NRG24110520230474638 11/05/2023 Padma 3623040WL010614 Padma 00089 CBIN0281338 619 619 Processed 20/05/2023 1750791691 Mrs. CHIMATA PADMAMMA CENTRAL BANK OF INDIA(607115)
38 NIDAMANUR TS-23-040-007-007/010078
(GUNTIPALLE) 		3623040000NRG24110520230474641 11/05/2023 liMgamma 3623040WL010614 liMgamma 00089 CBIN0281338 778 778 Processed 20/05/2023 1750791921 Mrs. RAVULA LINGAMMA CENTRAL BANK OF INDIA(607115)
39 NIDAMANUR TS-23-040-007-007/010079
(GUNTIPALLE) 		3623040000NRG24110520230474643 11/05/2023 lakShmamma 3623040WL010614 lakShmamma 00089 CBIN0281338 622 622 Processed 20/05/2023 1750791679 lakShmamma Pole GENERAL POST OFFICE(607245)
40 NIDAMANUR TS-23-040-007-007/010082
(GUNTIPALLE) 		3623040000NRG24110520230474644 11/05/2023 bikShaM 3623040WL010614 bikShaM 00089 CBIN0281338 778 778 Processed 20/05/2023 1750791693 Mr. CHIMATA BHIKSHAM CENTRAL BANK OF INDIA(607115)
41 NIDAMANUR TS-23-040-007-007/010082
(GUNTIPALLE) 		3623040000NRG24110520230474645 11/05/2023 paarvatamma 3623040WL010614 paarvatamma 00089 CBIN0281338 778 778 Processed 20/05/2023 1750791703 Mrs. CHIMATA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
42 NIDAMANUR TS-23-040-007-007/010083
(GUNTIPALLE) 		3623040000NRG24110520230474646 11/05/2023 AMjanEyulu 3623040WL010614 AMjanEyulu 00089 CBIN0281338 622 622 Processed 20/05/2023 1750791698 Mr. JAJULA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NIDAMANUR TS-23-040-007-007/010085
(GUNTIPALLE) 		3623040000NRG24110520230474649 11/05/2023 picchamma 3623040WL010614 picchamma 00089 CBIN0281338 155 155 Processed 20/05/2023 1750791845 SANDRALA PITCHAMMA UNION BANK OF INDIA(508500)
44 NIDAMANUR TS-23-040-007-007/010085
(GUNTIPALLE) 		3623040000NRG24110520230474648 11/05/2023 saidulu 3623040WL010614 saidulu 00089 CBIN0281338 155 155 Processed 20/05/2023 1750791674 Mr. SANDRALA SAIDULU CENTRAL BANK OF INDIA(607115)
45 NIDAMANUR TS-23-040-007-007/010086
(GUNTIPALLE) 		3623040000NRG24110520230474652 11/05/2023 ramaNamma 3623040WL010614 ramaNamma 00089 CBIN0281338 621 621 Processed 20/05/2023 1750791908 MRS RAPARTHI RAMANAMMA STATE BANK OF INDIA(508548)
46 NIDAMANUR TS-23-040-007-007/010087
(GUNTIPALLE) 		3623040000NRG24110520230474653 11/05/2023 AshIrvaadaM 3623040WL010614 AshIrvaadaM 00089 CBIN0281338 777 777 Processed 20/05/2023 1750791690 Mr. GUDUGUNTLA ASHEERWADAM CENTRAL BANK OF INDIA(607115)
47 NIDAMANUR TS-23-040-007-007/010087
(GUNTIPALLE) 		3623040000NRG24110520230474654 11/05/2023 yashOda 3623040WL010614 yashOda 00089 CBIN0281338 466 466 Processed 20/05/2023 1750791697 Mrs. GUDUGUNTLA YASHODA CENTRAL BANK OF INDIA(607115)
48 NIDAMANUR TS-23-040-007-007/010088
(GUNTIPALLE) 		3623040000NRG24110520230474657 11/05/2023 lalitamma 3623040WL010614 lalitamma 00089 CBIN0281338 467 467 Processed 20/05/2023 1750791700 Mrs. GUDUGUNTLA LALITHAMMA CENTRAL BANK OF INDIA(607115)
49 NIDAMANUR TS-23-040-007-007/010089
(GUNTIPALLE) 		3623040000NRG24110520230474659 11/05/2023 rENuka 3623040WL010614 rENuka 00089 CBIN0281338 777 777 Processed 20/05/2023 1750791917 Mrs. POTHUGANTI RENUKA CENTRAL BANK OF INDIA(607115)
50 NIDAMANUR TS-23-040-007-007/010089
(GUNTIPALLE) 		3623040000NRG24110520230474658 11/05/2023 yaadayya 3623040WL010614 yaadayya 00089 CBIN0281338 777 777 Processed 20/05/2023 1750791922 Mr. POTHUGANTI YADAGIRI CENTRAL BANK OF INDIA(607115)
51 NIDAMANUR TS-23-040-007-007/010095
(GUNTIPALLE) 		3623040000NRG24110520230474663 11/05/2023 PALWAI CHANDRAMMA 3623040WL010614 PALWAI CHANDRAMMA 00089 CBIN0281338 779 779 Processed 20/05/2023 1750791858 Mrs. PALWAI CHANDRAMMA CENTRAL BANK OF INDIA(607115)
52 NIDAMANUR TS-23-040-007-007/010095
(GUNTIPALLE) 		3623040000NRG24110520230474662 11/05/2023 Vemkayya 3623040WL010614 Vemkayya 00089 CBIN0281338 779 779 Processed 20/05/2023 1750791855 PALVAI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIDAMANUR TS-23-040-007-007/010105
(GUNTIPALLE) 		3623040000NRG24110520230474671 11/05/2023 Chamdrayya 3623040WL010614 Chamdrayya 00089 CBIN0281338 156 156 Processed 20/05/2023 1750791689 Mr. CHIMATA CHANDRAIAH CENTRAL BANK OF INDIA(607115)
54 NIDAMANUR TS-23-040-007-007/010105
(GUNTIPALLE) 		3623040000NRG24110520230474672 11/05/2023 Limgamma 3623040WL010614 Limgamma 00089 CBIN0281338 780 780 Processed 20/05/2023 1750791695 CHIMATA LINGAMMA UNION BANK OF INDIA(508500)
55 NIDAMANUR TS-23-040-007-007/010120
(GUNTIPALLE) 		3623040000NRG24110520230474680 11/05/2023 Ramganaayakamma 3623040WL010614 Ramganaayakamma 00089 CBIN0281338 620 620 Processed 20/05/2023 1750791932 Mrs. KALAKOTI RANGANAYAKAMMA CENTRAL BANK OF INDIA(607115)
56 NIDAMANUR TS-23-040-007-007/010120
(GUNTIPALLE) 		3623040000NRG24110520230474679 11/05/2023 Vemkatamma 3623040WL010614 Vemkatamma 00089 CBIN0281338 465 465 Processed 21/05/2023 1750791912 KALAKOTI. VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 NIDAMANUR TS-23-040-007-007/010124
(GUNTIPALLE) 		3623040000NRG24110520230474681 11/05/2023 parvatamma 3623040WL010614 parvatamma 00089 CBIN0281338 465 465 Processed 20/05/2023 1750791904 parvatamma Peram GENERAL POST OFFICE(607245)
58 NIDAMANUR TS-23-040-007-007/010125
(GUNTIPALLE) 		3623040000NRG24110520230474682 11/05/2023 Buchchayya 3623040WL010614 Buchchayya 00089 CBIN0281338 465 465 Processed 20/05/2023 1750791879 Mr. NANDIKONDA BUTCHAIAH CENTRAL BANK OF INDIA(607115)
59 NIDAMANUR TS-23-040-007-007/010127
(GUNTIPALLE) 		3623040000NRG24110520230474685 11/05/2023 Padma 3623040WL010614 Padma 00089 CBIN0281338 626 626 Processed 20/05/2023 1750791848 padmaja Kuraakula GENERAL POST OFFICE(607245)
60 NIDAMANUR TS-23-040-007-007/010127
(GUNTIPALLE) 		3623040000NRG24110520230474684 11/05/2023 Sambayya 3623040WL010614 Sambayya 00089 CBIN0281338 470 470 Processed 20/05/2023 1750791847 Mr. GODDATI SAMBAIAH CENTRAL BANK OF INDIA(607115)
61 NIDAMANUR TS-23-040-007-007/010129
(GUNTIPALLE) 		3623040000NRG24110520230474686 11/05/2023 anjaneyulu 3623040WL010614 anjaneyulu 00089 CBIN0281338 313 313 Processed 20/05/2023 1750791928 Miss. NAMA ANJANEYULU CENTRAL BANK OF INDIA(607115)
62 NIDAMANUR TS-23-040-007-007/010130
(GUNTIPALLE) 		3623040000NRG24110520230474688 11/05/2023 Meeneshaa 3623040WL010614 Meeneshaa 00089 CBIN0281338 470 470 Processed 20/05/2023 1750791701 RUPANI MEENESHA CANARA BANK(508532)
63 NIDAMANUR TS-23-040-007-007/010132
(GUNTIPALLE) 		3623040000NRG24110520230474691 11/05/2023 Gopi 3623040WL010614 Gopi 00089 CBIN0281338 313 313 Processed 20/05/2023 1750791925 Mr. BURUGU GOPI CENTRAL BANK OF INDIA(607115)
64 NIDAMANUR TS-23-040-007-007/010136
(GUNTIPALLE) 		3623040000NRG24110520230474692 11/05/2023 Baalamani 3623040WL010614 Baalamani 00089 CBIN0281338 155 155 Processed 20/05/2023 1750791920 Mrs. PEERAM BALAMANI CENTRAL BANK OF INDIA(607115)
65 NIDAMANUR TS-23-040-007-007/010138
(GUNTIPALLE) 		3623040000NRG24110520230474694 11/05/2023 Lalita 3623040WL010614 Lalita 00089 CBIN0281338 618 618 Processed 20/05/2023 1750791913 MRS RAYAVARAPU LALITHA STATE BANK OF INDIA(508548)
66 NIDAMANUR TS-23-040-007-007/010139
(GUNTIPALLE) 		3623040000NRG24110520230474695 11/05/2023 Keshavulu 3623040WL010614 Keshavulu 00089 CBIN0281338 464 464 Processed 20/05/2023 1750791862 Mr. NALLAGANTHULA KESHAVULU CENTRAL BANK OF INDIA(607115)
67 NIDAMANUR TS-23-040-007-007/010140
(GUNTIPALLE) 		3623040000NRG24110520230474697 11/05/2023 Krishnayya 3623040WL010614 Krishnayya 00089 CBIN0281338 155 155 Processed 20/05/2023 1750791683 MR RUPANI KRISHNAIAH STATE BANK OF INDIA(508548)
68 NIDAMANUR TS-23-040-007-007/010140
(GUNTIPALLE) 		3623040000NRG24110520230474698 11/05/2023 Pushpalata 3623040WL010614 Pushpalata 00089 CBIN0281338 618 618 Processed 20/05/2023 1750791903 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIDAMANUR TS-23-040-007-007/010141
(GUNTIPALLE) 		3623040000NRG24110520230474699 11/05/2023 Madhavi 3623040WL010614 Madhavi 00089 CBIN0281338 464 464 Processed 20/05/2023 1750791771 RUPANI MADHAVI PUNJAB NATIONAL BANK(508568)
70 NIDAMANUR TS-23-040-007-007/010142
(GUNTIPALLE) 		3623040000NRG24110520230474700 11/05/2023 Padma 3623040WL010614 Padma 00089 CBIN0281338 625 625 Processed 20/05/2023 1750791857 Mrs. VUPPALA PADMA CENTRAL BANK OF INDIA(607115)
71 NIDAMANUR TS-23-040-007-007/010148
(GUNTIPALLE) 		3623040000NRG24110520230474702 11/05/2023 koteshwar 3623040WL010614 koteshwar 00089 CBIN0281338 156 156 Processed 20/05/2023 1750791867 Mr. GUNDA KOTESWAR CENTRAL BANK OF INDIA(607115)
72 NIDAMANUR TS-23-040-007-007/010157
(GUNTIPALLE) 		3623040000NRG24110520230474707 11/05/2023 Tirupatayya 3623040WL010614 Tirupatayya 00089 CBIN0281338 621 621 Processed 20/05/2023 1750791869 Mr. VEMPATI THIRUPATAIAH CENTRAL BANK OF INDIA(607115)
73 NIDAMANUR TS-23-040-007-007/010162
(GUNTIPALLE) 		3623040000NRG24110520230474710 11/05/2023 anjaiah 3623040WL010614 anjaiah 00089 CBIN0281338 465 465 Processed 20/05/2023 1750791684 Mr. NAMA ANJAIAH CENTRAL BANK OF INDIA(607115)
74 NIDAMANUR TS-23-040-007-007/010162
(GUNTIPALLE) 		3623040000NRG24110520230474709 11/05/2023 Lakshmamma 3623040WL010614 Lakshmamma 00089 CBIN0281338 621 621 Processed 20/05/2023 1750791838 Mrs. NAMA LAXMAMMA CENTRAL BANK OF INDIA(607115)
75 NIDAMANUR TS-23-040-007-007/010167
(GUNTIPALLE) 		3623040000NRG24110520230474713 11/05/2023 lakshmayya 3623040WL010614 lakshmayya 00089 CBIN0281338 626 626 Processed 20/05/2023 1750791681 Mr. PANAGANTI LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
76 NIDAMANUR TS-23-040-007-007/010167
(GUNTIPALLE) 		3623040000NRG24110520230474714 11/05/2023 Sahadeva 3623040WL010614 Sahadeva 00089 CBIN0281338 626 626 Processed 20/05/2023 1750791696 PANUGANTI SAHADEVAMMA UNION BANK OF INDIA(508500)
77 NIDAMANUR TS-23-040-007-007/010168
(GUNTIPALLE) 		3623040000NRG24110520230474715 11/05/2023 Keshavulu 3623040WL010614 Keshavulu 00089 CBIN0281338 626 626 Processed 20/05/2023 1750791923 Mr. NALLAGANTHULA KESHAVULU CENTRAL BANK OF INDIA(607115)
78 NIDAMANUR TS-23-040-007-007/010171
(GUNTIPALLE) 		3623040000NRG24110520230474718 11/05/2023 Lakshmayya 3623040WL010614 Lakshmayya 00089 CBIN0281338 624 624 Processed 20/05/2023 1750791844 MR JAJULA LAKSHMAIAH STATE BANK OF INDIA(508548)
79 NIDAMANUR TS-23-040-007-007/010171
(GUNTIPALLE) 		3623040000NRG24110520230474719 11/05/2023 Naagamani 3623040WL010614 Naagamani 00089 CBIN0281338 624 624 Processed 20/05/2023 1750791884 Mrs. JAJULA NAGAMANI CENTRAL BANK OF INDIA(607115)
80 NIDAMANUR TS-23-040-007-007/010183
(GUNTIPALLE) 		3623040000NRG24110520230474724 11/05/2023 sitaram reddy 3623040WL010614 sitaram reddy 00089 CBIN0281338 624 624 Processed 20/05/2023 1750791682 Mr. SEETHARAM REDDY KANCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NIDAMANUR TS-23-040-007-007/010227
(GUNTIPALLE) 		3623040000NRG24110520230474735 11/05/2023 Saidulu 3623040WL010614 Saidulu 00089 CBIN0281338 157 157 Processed 20/05/2023 1750791863 Mr. GUDAPURI SAIDULU CENTRAL BANK OF INDIA(607115)
82 NIDAMANUR TS-23-040-007-007/010229
(GUNTIPALLE) 		3623040000NRG24110520230474737 11/05/2023 Shaamtamma 3623040WL010614 Shaamtamma 00089 CBIN0281338 472 472 Processed 20/05/2023 1750791856 Mrs. MENDE SHANTHAMMA CENTRAL BANK OF INDIA(607115)
83 NIDAMANUR TS-23-040-007-007/010246
(GUNTIPALLE) 		3623040000NRG24110520230474738 11/05/2023 Yadamma 3623040WL010614 Yadamma 00089 CBIN0281338 630 630 Processed 20/05/2023 1750791877 Mrs. ALLAM YADAMMA CENTRAL BANK OF INDIA(607115)
84 NIDAMANUR TS-23-040-007-007/010255
(GUNTIPALLE) 		3623040000NRG24110520230474739 11/05/2023 Vemkat Reddi 3623040WL010614 Vemkat Reddi 00089 CBIN0281338 609 609 Processed 20/05/2023 1750791675 Mr. SAREDDY VENKATREDDY CENTRAL BANK OF INDIA(607115)
85 NIDAMANUR TS-23-040-007-007/010286
(GUNTIPALLE) 		3623040000NRG24110520230474741 11/05/2023 Biksham 3623040WL010614 Biksham 00089 CBIN0281338 464 464 Processed 20/05/2023 1750791914 Mr. MARRI BIKSHAM CENTRAL BANK OF INDIA(607115)
86 NIDAMANUR TS-23-040-007-007/010332
(GUNTIPALLE) 		3623040000NRG24110520230474742 11/05/2023 Shaamtamma 3623040WL010614 Shaamtamma 00089 CBIN0281338 464 464 Processed 20/05/2023 1750791883 Mrs. SHANTHAMMA SIRISAALA CENTRAL BANK OF INDIA(607115)
87 NIDAMANUR TS-23-040-007-007/010333
(GUNTIPALLE) 		3623040000NRG24110520230474743 11/05/2023 Lakshmamma 3623040WL010614 Lakshmamma 00089 CBIN0281338 310 310 Processed 20/05/2023 1750791880 Mrs. BATHIKA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
88 NIDAMANUR TS-23-040-007-007/010340
(GUNTIPALLE) 		3623040000NRG24110520230474746 11/05/2023 Lingamma 3623040WL010614 Lingamma 00089 CBIN0281338 464 464 Processed 20/05/2023 1750791694 Mrs. CHIMATA LINGAMMA CENTRAL BANK OF INDIA(607115)
89 NIDAMANUR TS-23-040-007-007/010352
(GUNTIPALLE) 		3623040000NRG24110520230474749 11/05/2023 Lakshmamma 3623040WL010614 Lakshmamma 00089 CBIN0281338 309 309 Processed 20/05/2023 1750791929 Mrs. RUPANI LAXMAMMA CENTRAL BANK OF INDIA(607115)
90 NIDAMANUR TS-23-040-007-007/010355
(GUNTIPALLE) 		3623040000NRG24110520230474752 11/05/2023 laxmamma 3623040WL010614 laxmamma 00089 CBIN0281338 464 464 Processed 20/05/2023 1750791772 Mrs. MEREDDY LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
91 NIDAMANUR TS-23-040-007-007/010355
(GUNTIPALLE) 		3623040000NRG24110520230474751 11/05/2023 Narsi Reddi 3623040WL010614 Narsi Reddi 00089 CBIN0281338 618 618 Processed 20/05/2023 1750791678 Mr. MEREDDY NARSI REDDY CENTRAL BANK OF INDIA(607115)
92 NIDAMANUR TS-23-040-007-007/010411
(GUNTIPALLE) 		3623040000NRG24110520230474759 11/05/2023 raamulamma 3623040WL010614 raamulamma 00089 CBIN0281338 158 158 Processed 20/05/2023 1750791907 Mrs. POLE RAMULAMA CENTRAL BANK OF INDIA(607115)
93 NIDAMANUR TS-23-040-007-007/010412
(GUNTIPALLE) 		3623040000NRG24110520230474760 11/05/2023 sreelatha 3623040WL010614 sreelatha 00089 CBIN0281338 625 625 Processed 20/05/2023 1750791870 Mrs. Pole Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NIDAMANUR TS-23-040-007-007/010413
(GUNTIPALLE) 		3623040000NRG24110520230474761 11/05/2023 Nagamani 3623040WL010614 Nagamani 00089 CBIN0281338 156 156 Processed 20/05/2023 1750791770 Mrs. ORSU NAGAMMA CENTRAL BANK OF INDIA(607115)
95 NIDAMANUR TS-23-040-007-007/010417
(GUNTIPALLE) 		3623040000NRG24110520230474763 11/05/2023 Susheela 3623040WL010614 Susheela 00089 CBIN0281338 469 469 Processed 20/05/2023 1750791860 Mrs. GUDAGUNTLA SUSHEELA CENTRAL BANK OF INDIA(607115)
96 NIDAMANUR TS-23-040-007-007/010419
(GUNTIPALLE) 		3623040000NRG24110520230474765 11/05/2023 kavitha 3623040WL010614 kavitha 00089 CBIN0281338 469 469 Processed 20/05/2023 1750791878 Mrs. NAMA KAVITHA CENTRAL BANK OF INDIA(607115)
97 NIDAMANUR TS-23-040-007-007/010419
(GUNTIPALLE) 		3623040000NRG24110520230474764 11/05/2023 venkanna 3623040WL010614 venkanna 00089 CBIN0281338 156 156 Processed 20/05/2023 1750791875 Mr. NAMA VENKANNA CENTRAL BANK OF INDIA(607115)
98 NIDAMANUR TS-23-040-007-007/010431
(GUNTIPALLE) 		3623040000NRG24110520230474768 11/05/2023 saidamma 3623040WL010614 saidamma 00089 CBIN0281338 467 467 Processed 20/05/2023 1750791861 saidamma Pole GENERAL POST OFFICE(607245)
99 NIDAMANUR TS-23-040-007-007/010443
(GUNTIPALLE) 		3623040000NRG24110520230474773 11/05/2023 lakshmi 3623040WL010614 lakshmi 00089 CBIN0281338 311 311 Processed 20/05/2023 1750791876 Mrs. JAJULA LAXMI CENTRAL BANK OF INDIA(607115)
100 NIDAMANUR TS-23-040-007-007/010446
(GUNTIPALLE) 		3623040000NRG24110520230474775 11/05/2023 Saidulu 3623040WL010614 Saidulu 00089 CBIN0281338 467 467 Processed 20/05/2023 1750791926 Mr. PALVAI SAIDULU CENTRAL BANK OF INDIA(607115)
101 NIDAMANUR TS-23-040-007-007/010457
(GUNTIPALLE) 		3623040000NRG24110520230474779 11/05/2023 Shanakaramma 3623040WL010614 Shanakaramma 00089 CBIN0281338 482 482 Processed 20/05/2023 1750791842 Mrs. JAJULA SHANKARAMMA CENTRAL BANK OF INDIA(607115)
102 NIDAMANUR TS-23-040-007-007/010468
(GUNTIPALLE) 		3623040000NRG24110520230474782 11/05/2023 venkatreddy 3623040WL010614 venkatreddy 00089 CBIN0281338 157 157 Processed 20/05/2023 1750791851 Mr. KANCHERLA VENKAT REDDY CENTRAL BANK OF INDIA(607115)
103 NIDAMANUR TS-23-040-007-007/010475
(GUNTIPALLE) 		3623040000NRG24110520230474784 11/05/2023 Rajita 3623040WL010614 Rajita 00089 CBIN0281338 157 157 Processed 20/05/2023 1750791915 Mrs. GUDUGUNTLA RAJITHA CENTRAL BANK OF INDIA(607115)
104 NIDAMANUR TS-23-040-007-007/010489
(GUNTIPALLE) 		3623040000NRG24110520230474792 11/05/2023 naagamma 3623040WL010614 naagamma 00089 CBIN0281338 157 157 Processed 20/05/2023 1750791909 SANDRALA NAGAMMA UNION BANK OF INDIA(508500)
105 NIDAMANUR TS-23-040-007-007/010497
(GUNTIPALLE) 		3623040000NRG24110520230474795 11/05/2023 madhavi 3623040WL010614 madhavi 00089 CBIN0281338 314 314 Processed 20/05/2023 1750791622 MR VISHWANADHULA MADHAVI STATE BANK OF INDIA(508548)
106 NIDAMANUR TS-23-040-007-007/020003
(GUNTIPALLE) 		3623040000NRG24110520230474803 11/05/2023 lakShmamma 3623040WL010614 lakShmamma 00089 CBIN0281338 779 779 Processed 20/05/2023 1750791843 Mrs. SIRISALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
107 NIDAMANUR TS-23-040-007-007/020004
(GUNTIPALLE) 		3623040000NRG24110520230474804 11/05/2023 yaadayya 3623040WL010614 yaadayya 00089 CBIN0281338 623 623 Processed 20/05/2023 1750791868 Mr. SIRISALA YADAIAH CENTRAL BANK OF INDIA(607115)
108 NIDAMANUR TS-23-040-007-007/020012
(GUNTIPALLE) 		3623040000NRG24110520230474811 11/05/2023 latIph 3623040WL010614 latIph 00089 CBIN0281338 158 158 Processed 20/05/2023 1750791774 Mr. SIRISALA LATIF S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NIDAMANUR TS-23-040-007-007/020012
(GUNTIPALLE) 		3623040000NRG24110520230474812 11/05/2023 mallamma 3623040WL010614 mallamma 00089 CBIN0281338 473 473 Processed 20/05/2023 1750791896 Mrs. SIRISALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NIDAMANUR TS-23-040-007-007/020016
(GUNTIPALLE) 		3623040000NRG24110520230474817 11/05/2023 narsamma 3623040WL010614 narsamma 00089 CBIN0281338 466 466 Processed 20/05/2023 1750791872 Mrs. ALETI NARSAMMA WO NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NIDAMANUR TS-23-040-007-007/020022
(GUNTIPALLE) 		3623040000NRG24110520230474823 11/05/2023 Idamma 3623040WL010614 Idamma 00089 CBIN0281338 621 621 Processed 20/05/2023 1750791891 Mrs. SIRISALA EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NIDAMANUR TS-23-040-007-007/020022
(GUNTIPALLE) 		3623040000NRG24110520230474822 11/05/2023 maarayya 3623040WL010614 maarayya 00089 CBIN0281338 777 777 Processed 20/05/2023 1750791833 Mr. SIRISALA MARAIAH CENTRAL BANK OF INDIA(607115)
113 NIDAMANUR TS-23-040-007-007/020024
(GUNTIPALLE) 		3623040000NRG24110520230474824 11/05/2023 eedamma 3623040WL010614 eedamma 00089 CBIN0281338 621 621 Processed 20/05/2023 1750791699 Mrs. SIRISALA EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NIDAMANUR TS-23-040-007-007/020025
(GUNTIPALLE) 		3623040000NRG24110520230474825 11/05/2023 saidamma 3623040WL010614 saidamma 00089 CBIN0281338 311 311 Processed 20/05/2023 1750791897 saidamma Kallem GENERAL POST OFFICE(607245)
115 NIDAMANUR TS-23-040-007-007/020027
(GUNTIPALLE) 		3623040000NRG24110520230474826 11/05/2023 Alivelu 3623040WL010614 Alivelu 00089 CBIN0281338 312 312 Processed 20/05/2023 1750791895 alivalu Parvatham GENERAL POST OFFICE(607245)
116 NIDAMANUR TS-23-040-007-007/020027
(GUNTIPALLE) 		3623040000NRG24110520230474827 11/05/2023 kotayya 3623040WL010614 kotayya 00089 CBIN0281338 156 156 Processed 20/05/2023 1750791901 kotayya paravtham GENERAL POST OFFICE(607245)
117 NIDAMANUR TS-23-040-007-007/020029
(GUNTIPALLE) 		3623040000NRG24110520230474830 11/05/2023 Sreenu 3623040WL010614 Sreenu 00089 CBIN0281338 625 625 Processed 20/05/2023 1750791894 Mr. ALETI SRINU CENTRAL BANK OF INDIA(607115)
118 NIDAMANUR TS-23-040-007-007/020033
(GUNTIPALLE) 		3623040000NRG24110520230474833 11/05/2023 kotamma 3623040WL010614 kotamma 00089 CBIN0281338 781 781 Processed 20/05/2023 1750791885 Mrs. MOTHE KOTAMMA CENTRAL BANK OF INDIA(607115)
119 NIDAMANUR TS-23-040-007-007/020035
(GUNTIPALLE) 		3623040000NRG24110520230474836 11/05/2023 Dhanamma 3623040WL010614 Dhanamma 00089 CBIN0281338 469 469 Processed 20/05/2023 1750791898 dhanamma Parre GENERAL POST OFFICE(607245)
120 NIDAMANUR TS-23-040-007-007/020035
(GUNTIPALLE) 		3623040000NRG24110520230474835 11/05/2023 Mutyaalu 3623040WL010614 Mutyaalu 00089 CBIN0281338 469 469 Processed 20/05/2023 1750791930 Mr. PARRE MUTYALU CENTRAL BANK OF INDIA(607115)
121 NIDAMANUR TS-23-040-007-007/020047
(GUNTIPALLE) 		3623040000NRG24110520230474849 11/05/2023 Latep 3623040WL010614 Latep 00089 CBIN0281338 312 312 Processed 20/05/2023 1750791886 Mr. CHELLAMALLA LATHIF CENTRAL BANK OF INDIA(607115)
122 NIDAMANUR TS-23-040-007-007/020057
(GUNTIPALLE) 		3623040000NRG24110520230474857 11/05/2023 Anjaiah 3623040WL010614 Anjaiah 00089 CBIN0281338 775 775 Processed 20/05/2023 1750791881 Mr. KALLEM ANJI CENTRAL BANK OF INDIA(607115)
123 NIDAMANUR TS-23-040-007-007/020064
(GUNTIPALLE) 		3623040000NRG24110520230474859 11/05/2023 Pulamma 3623040WL010614 Pulamma 00089 CBIN0281338 465 465 Processed 20/05/2023 1750791887 Mrs. VANARASI PULAMMA CENTRAL BANK OF INDIA(607115)
124 NIDAMANUR TS-23-040-007-007/020068
(GUNTIPALLE) 		3623040000NRG24110520230474860 11/05/2023 Saalamma 3623040WL010614 Saalamma 00089 CBIN0281338 310 310 Processed 20/05/2023 1750791890 Mrs. MOTHE SALAMMA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NIDAMANUR TS-23-040-007-007/020071
(GUNTIPALLE) 		3623040000NRG24110520230474866 11/05/2023 peda kotamma 3623040WL010614 peda kotamma 00089 CBIN0281338 464 464 Processed 20/05/2023 1750791836 Mrs. SIRISALA KOTAMMA CENTRAL BANK OF INDIA(607115)
126 NIDAMANUR TS-23-040-007-007/020071
(GUNTIPALLE) 		3623040000NRG24110520230474865 11/05/2023 Sreenu 3623040WL010614 Sreenu 00089 CBIN0281338 309 309 Processed 20/05/2023 1750791835 Mr. SIRISALA SRINU CENTRAL BANK OF INDIA(607115)
127 NIDAMANUR TS-23-040-007-007/020073
(GUNTIPALLE) 		3623040000NRG24110520230474871 11/05/2023 Kavitha 3623040WL010614 Kavitha 00089 CBIN0281338 619 619 Processed 20/05/2023 1750791906 Mrs. PARRE KAVITHA CENTRAL BANK OF INDIA(607115)
128 NIDAMANUR TS-23-040-007-007/020073
(GUNTIPALLE) 		3623040000NRG24110520230474869 11/05/2023 saidulu 3623040WL010614 saidulu 00089 CBIN0281338 619 619 Processed 20/05/2023 1750791889 Mr. PARRE SAIDULU CENTRAL BANK OF INDIA(607115)
129 NIDAMANUR TS-23-040-007-007/020075
(GUNTIPALLE) 		3623040000NRG24110520230474875 11/05/2023 venkatamma 3623040WL010614 venkatamma 00089 CBIN0281338 620 620 Processed 20/05/2023 1750791621 Mrs. Sirisala Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NIDAMANUR TS-23-040-007-007/020076
(GUNTIPALLE) 		3623040000NRG24110520230474877 11/05/2023 renuka 3623040WL010614 renuka 00089 CBIN0281338 620 620 Processed 20/05/2023 1750791775 Mrs. SHIRISHALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NIDAMANUR TS-23-040-007-007/020080
(GUNTIPALLE) 		3623040000NRG24110520230474880 11/05/2023 narsamma 3623040WL010614 narsamma 00089 CBIN0281338 465 465 Processed 20/05/2023 1750791873 Mrs. KONDAPALLI NARSAMMA CENTRAL BANK OF INDIA(607115)
132 NIDAMANUR TS-23-040-007-007/020088
(GUNTIPALLE) 		3623040000NRG24110520230474884 11/05/2023 lakshmamma 3623040WL010614 lakshmamma 00089 CBIN0281338 624 624 Processed 20/05/2023 1750791892 Mrs. LAKSHMAMMA MOTHE W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NIDAMANUR TS-23-040-007-007/020089
(GUNTIPALLE) 		3623040000NRG24110520230474886 11/05/2023 saidamma 3623040WL010614 saidamma 00089 CBIN0281338 309 309 Processed 20/05/2023 1750791871 Mrs. Chelimala Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NIDAMANUR TS-23-040-007-007/020089
(GUNTIPALLE) 		3623040000NRG24110520230474885 11/05/2023 sreeramulu 3623040WL010614 sreeramulu 00089 CBIN0281338 624 624 Processed 20/05/2023 1750791888 Mr. CHELIMALA SRIRAMULU CENTRAL BANK OF INDIA(607115)
135 NIDAMANUR TS-23-040-007-007/020098
(GUNTIPALLE) 		3623040000NRG24110520230474893 11/05/2023 Shamkaramma 3623040WL010614 Shamkaramma 00089 CBIN0281338 780 780 Processed 20/05/2023 1750791893 CHELIMALA SANKARAMMA UNION BANK OF INDIA(508500)
136 NIDAMANUR TS-23-040-007-007/020098
(GUNTIPALLE) 		3623040000NRG24110520230474892 11/05/2023 Shekar 3623040WL010614 Shekar 00089 CBIN0281338 780 780 Processed 20/05/2023 1750791899 Mr. CHELIMALLA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NIDAMANUR TS-23-040-007-007/020103
(GUNTIPALLE) 		3623040000NRG24110520230474898 11/05/2023 prasad 3623040WL010614 prasad 00089 CBIN0281338 623 623 Processed 20/05/2023 1750791866 Mr. PRASAD MOTHE CENTRAL BANK OF INDIA(607115)
138 NIDAMANUR TS-23-040-007-007/020103
(GUNTIPALLE) 		3623040000NRG24110520230474899 11/05/2023 sridevi 3623040WL010614 sridevi 00089 CBIN0281338 623 623 Processed 20/05/2023 1750791882 Mrs. SIRISALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NIDAMANUR TS-23-040-007-007/020105
(GUNTIPALLE) 		3623040000NRG24110520230474902 11/05/2023 parvatamma 3623040WL010614 parvatamma 00089 CBIN0281338 155 155 Processed 20/05/2023 1750791874 Mrs. ALETI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NIDAMANUR TS-23-040-007-007/020105
(GUNTIPALLE) 		3623040000NRG24110520230474901 11/05/2023 venkataiah 3623040WL010614 venkataiah 00089 CBIN0281338 464 464 Processed 20/05/2023 1750791834 Mr. ALETI VENKATAIAH CENTRAL BANK OF INDIA(607115)
141 NIDAMANUR TS-23-040-007-007/020106
(GUNTIPALLE) 		3623040000NRG24110520230474903 11/05/2023 lingaiah 3623040WL010614 lingaiah 00089 CBIN0281338 464 464 Processed 20/05/2023 1750791900 Mr. ALETI LINGAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 71226 71226
142 NIDAMANUR TS-23-040-007-007/010088
(GUNTIPALLE) 		3623040000NRG24110520230474656 11/05/2023 anasUrya 3623040WL010614 anasUrya 00089 CBIN0283324 467 467 Processed 20/05/2023 1750791911 anasUrya Gudugumdla GENERAL POST OFFICE(607245)
143 NIDAMANUR TS-23-040-007-007/010476
(GUNTIPALLE) 		3623040000NRG24110520230474786 11/05/2023 venkatreddy 3623040WL010614 venkatreddy 00089 CBIN0283324 620 620 Processed 20/05/2023 1750791841 Mr. VENKAT REDDY MAREDDY CENTRAL BANK OF INDIA(607115)
144 NIDAMANUR TS-23-040-007-007/020051
(GUNTIPALLE) 		3623040000NRG24110520230474850 11/05/2023 Yaadamma 3623040WL010614 Yaadamma 00089 CBIN0283324 469 469 Processed 20/05/2023 1750791864 Mrs. THURUPATI YADAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1556 1556
145 NIDAMANUR TS-23-040-007-007/010039
(GUNTIPALLE) 		3623040000NRG24110520230474614 11/05/2023 mallayya 3623040WL010614 mallayya 00114 TSAB0023023 623 623 Processed 21/05/2023 1750791717 MARRI MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 NIDAMANUR TS-23-040-007-007/010228
(GUNTIPALLE) 		3623040000NRG24110520230474736 11/05/2023 Prameela 3623040WL010614 Prameela 00114 TSAB0023023 157 157 Processed 20/05/2023 1750791714 DODLAPATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
147 NIDAMANUR TS-23-040-007-007/010023
(GUNTIPALLE) 		3623040000NRG24110520230474597 11/05/2023 Satyanarayana 3623040WL010614 Satyanarayana 00165 IBKL0001128 467 467 Processed 20/05/2023 1750791669 Mr. POLEPALLI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 467 467
148 NIDAMANUR TS-23-040-007-007/010481
(GUNTIPALLE) 		3623040000NRG24110520230474788 11/05/2023 sridar 3623040WL010614 sridar 00415 SBIN0012971 310 310 Processed 20/05/2023 1750791846 MR SREEDHAR RUPANI STATE BANK OF INDIA(508548)
SubTotal 310 310
149 NIDAMANUR TS-23-040-007-007/010517
(GUNTIPALLE) 		3623040000NRG24110520230474799 11/05/2023 manjula 3623040WL010614 manjula 00415 SBIN0020175 630 630 Processed 20/05/2023 1750791672 MRS N MANJULA STATE BANK OF INDIA(508548)
SubTotal 630 630
150 NIDAMANUR TS-23-040-007-007/010009
(GUNTIPALLE) 		3623040000NRG24110520230474581 11/05/2023 nagarjunareddy 3623040WL010614 nagarjunareddy 00415 SBIN0022026 311 311 Processed 20/05/2023 1750791624 MAREDDY NAGARJUN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
151 NIDAMANUR TS-23-040-007-007/010009
(GUNTIPALLE) 		3623040000NRG24110520230474580 11/05/2023 sampathreddy 3623040WL010614 sampathreddy 00415 SBIN0022026 622 622 Processed 20/05/2023 1750791639 MR MAREDDI SAMPATH REDDY STATE BANK OF INDIA(508548)
152 NIDAMANUR TS-23-040-007-007/010025
(GUNTIPALLE) 		3623040000NRG24110520230474599 11/05/2023 padmanaabhaM 3623040WL010614 padmanaabhaM 00415 SBIN0022026 312 312 Processed 20/05/2023 1750791628 MR ANUMULA PADMANABHAM STATE BANK OF INDIA(508548)
153 NIDAMANUR TS-23-040-007-007/010031
(GUNTIPALLE) 		3623040000NRG24110520230474609 11/05/2023 saidamma 3623040WL010614 saidamma 00415 SBIN0022026 466 466 Processed 20/05/2023 1750791637 MRS NALLAGANTHULA SAIDAMMA STATE BANK OF INDIA(508548)
154 NIDAMANUR TS-23-040-007-007/010042
(GUNTIPALLE) 		3623040000NRG24110520230474617 11/05/2023 jaMgayya 3623040WL010614 jaMgayya 00415 SBIN0022026 468 468 Processed 20/05/2023 1750791627 MIDIDODDI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 NIDAMANUR TS-23-040-007-007/010064
(GUNTIPALLE) 		3623040000NRG24110520230474630 11/05/2023 Mahesh 3623040WL010614 Mahesh 00415 SBIN0022026 309 309 Processed 20/05/2023 1750791631 MR DUBBA MAHESH STATE BANK OF INDIA(508548)
156 NIDAMANUR TS-23-040-007-007/010077
(GUNTIPALLE) 		3623040000NRG24110520230474640 11/05/2023 dhanalaxmi 3623040WL010614 dhanalaxmi 00415 SBIN0022026 156 156 Processed 20/05/2023 1750791629 MR ITHARAJU DHANALAKSHMI STATE BANK OF INDIA(508548)
157 NIDAMANUR TS-23-040-007-007/010118
(GUNTIPALLE) 		3623040000NRG24110520230474676 11/05/2023 Mamgamma 3623040WL010614 Mamgamma 00415 SBIN0022026 155 155 Processed 20/05/2023 1750791634 MRS VEMPATI MANGAMMA STATE BANK OF INDIA(508548)
158 NIDAMANUR TS-23-040-007-007/010151
(GUNTIPALLE) 		3623040000NRG24110520230474703 11/05/2023 Saidamma 3623040WL010614 Saidamma 00415 SBIN0022026 156 156 Processed 20/05/2023 1750791626 Ms. SAIDAMMA BODDUPALLY W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NIDAMANUR TS-23-040-007-007/010157
(GUNTIPALLE) 		3623040000NRG24110520230474706 11/05/2023 Sujaata 3623040WL010614 Sujaata 00415 SBIN0022026 465 465 Processed 20/05/2023 1750791636 MRS VAMPATI SUJATHA STATE BANK OF INDIA(508548)
160 NIDAMANUR TS-23-040-007-007/010168
(GUNTIPALLE) 		3623040000NRG24110520230474716 11/05/2023 Mattamma 3623040WL010614 Mattamma 00415 SBIN0022026 626 626 Processed 20/05/2023 1750791632 Mrs. NALLAGANTHULA MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NIDAMANUR TS-23-040-007-007/010169
(GUNTIPALLE) 		3623040000NRG24110520230474717 11/05/2023 Naagamma 3623040WL010614 Naagamma 00415 SBIN0022026 470 470 Processed 20/05/2023 1750791910 MRS YERRABELLI NAGAMMA STATE BANK OF INDIA(508548)
162 NIDAMANUR TS-23-040-007-007/010190
(GUNTIPALLE) 		3623040000NRG24110520230474727 11/05/2023 Vijayalaxmi 3623040WL010614 Vijayalaxmi 00415 SBIN0022026 635 635 Processed 20/05/2023 1750791630 MRS DUBBA VIJAYA LAXMI STATE BANK OF INDIA(508548)
163 NIDAMANUR TS-23-040-007-007/010206
(GUNTIPALLE) 		3623040000NRG24110520230474731 11/05/2023 Jyoti 3623040WL010614 Jyoti 00415 SBIN0022026 620 620 Processed 20/05/2023 1750791623 MR NALLAGANTHULA JYOTHI STATE BANK OF INDIA(508548)
164 NIDAMANUR TS-23-040-007-007/010425
(GUNTIPALLE) 		3623040000NRG24110520230474766 11/05/2023 nagamma 3623040WL010614 nagamma 00415 SBIN0022026 622 622 Processed 20/05/2023 1750791635 MRS VEMPATI NAGAMMA STATE BANK OF INDIA(508548)
165 NIDAMANUR TS-23-040-007-007/010442
(GUNTIPALLE) 		3623040000NRG24110520230474771 11/05/2023 madhavi 3623040WL010614 madhavi 00415 SBIN0022026 467 467 Processed 20/05/2023 1750791633 MRS PASUNURI MADHAVI STATE BANK OF INDIA(508548)
166 NIDAMANUR TS-23-040-007-007/020015
(GUNTIPALLE) 		3623040000NRG24110520230474816 11/05/2023 Venkatamma 3623040WL010614 Venkatamma 00415 SBIN0022026 311 311 Processed 20/05/2023 1750791638 MR SIRISALA VENKATAMMA STATE BANK OF INDIA(508548)
167 NIDAMANUR TS-23-040-007-007/020102
(GUNTIPALLE) 		3623040000NRG24110520230474896 11/05/2023 naresh 3623040WL010614 naresh 00415 SBIN0022026 623 623 Processed 20/05/2023 1750791640 MR DUGGI NARESH STATE BANK OF INDIA(508548)
SubTotal 7794 7794
168 NIDAMANUR TS-23-040-007-007/020055
(GUNTIPALLE) 		3623040000NRG24110520230474855 11/05/2023 Vemkatamma 3623040WL010614 Vemkatamma 00415 SBIN0RRAPGB 464 464 Processed 20/05/2023 1750791798 Mrs. VENKATAMMA WO KOTAIAH ALETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NIDAMANUR TS-23-040-007-007/020081
(GUNTIPALLE) 		3623040000NRG24110520230474881 11/05/2023 lalitha 3623040WL010614 lalitha 00415 SBIN0RRAPGB 465 465 Processed 20/05/2023 1750791800 Mrs. KADAMANCHI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NIDAMANUR TS-23-040-007-007/020106
(GUNTIPALLE) 		3623040000NRG24110520230474904 11/05/2023 yadamma 3623040WL010614 yadamma 00415 SBIN0RRAPGB 486 486 Processed 20/05/2023 1750791812 Mrs. Aleti Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1415 1415
171 NIDAMANUR TS-23-040-007-007/010157
(GUNTIPALLE) 		3623040000NRG24110520230474708 11/05/2023 mahesh 3623040WL010614 mahesh 00468 UBIN0556696 310 310 Processed 20/05/2023 1750791625 MR VEMPATI MAHESH STATE BANK OF INDIA(508548)
SubTotal 310 310
172 NIDAMANUR TS-23-040-007-007/010013
(GUNTIPALLE) 		3623040000NRG24110520230474585 11/05/2023 Koushamma 3623040WL010614 Koushamma 00468 UBIN0828106 622 622 Processed 20/05/2023 1750791727 MEDA KOUSALYA UNION BANK OF INDIA(508500)
173 NIDAMANUR TS-23-040-007-007/010016
(GUNTIPALLE) 		3623040000NRG24110520230474589 11/05/2023 Upemdar 3623040WL010614 Upemdar 00468 UBIN0828106 155 155 Processed 20/05/2023 1750791743 RAPARTHI UPENDAR UNION BANK OF INDIA(508500)
174 NIDAMANUR TS-23-040-007-007/010017
(GUNTIPALLE) 		3623040000NRG24110520230474590 11/05/2023 maaramma 3623040WL010614 maaramma 00468 UBIN0828106 156 156 Processed 20/05/2023 1750791724 POLE MAREMMA UNION BANK OF INDIA(508500)
175 NIDAMANUR TS-23-040-007-007/010023
(GUNTIPALLE) 		3623040000NRG24110520230474596 11/05/2023 mariyamma 3623040WL010614 mariyamma 00468 UBIN0828106 467 467 Processed 20/05/2023 1750791723 POLEPALLY MARIYAMMA UNION BANK OF INDIA(508500)
176 NIDAMANUR TS-23-040-007-007/010051
(GUNTIPALLE) 		3623040000NRG24110520230474622 11/05/2023 prabhaakar 3623040WL010614 prabhaakar 00468 UBIN0828106 309 309 Processed 20/05/2023 1750791754 Mr. POLE PRABHAKAR CENTRAL BANK OF INDIA(607115)
177 NIDAMANUR TS-23-040-007-007/010054
(GUNTIPALLE) 		3623040000NRG24110520230474625 11/05/2023 sOmamma 3623040WL010614 sOmamma 00468 UBIN0828106 309 309 Processed 20/05/2023 1750791761 Mrs. KOLLI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NIDAMANUR TS-23-040-007-007/010062
(GUNTIPALLE) 		3623040000NRG24110520230474629 11/05/2023 maTTamma 3623040WL010614 maTTamma 00468 UBIN0828106 467 467 Processed 20/05/2023 1750791722 GANTEKAMPU MATTAMMA UNION BANK OF INDIA(508500)
179 NIDAMANUR TS-23-040-007-007/010066
(GUNTIPALLE) 		3623040000NRG24110520230474633 11/05/2023 gaamayya 3623040WL010614 gaamayya 00468 UBIN0828106 467 467 Processed 20/05/2023 1750791719 POTHEPAKA GAMAIAH UNION BANK OF INDIA(508500)
180 NIDAMANUR TS-23-040-007-007/010066
(GUNTIPALLE) 		3623040000NRG24110520230474634 11/05/2023 mallamma 3623040WL010614 mallamma 00468 UBIN0828106 467 467 Processed 20/05/2023 1750791720 POTHEPAKA MALLAMMA UNION BANK OF INDIA(508500)
181 NIDAMANUR TS-23-040-007-007/010083
(GUNTIPALLE) 		3623040000NRG24110520230474647 11/05/2023 umaa raaNi 3623040WL010614 umaa raaNi 00468 UBIN0828106 622 622 Processed 20/05/2023 1750791749 JAJULA UMARANI UNION BANK OF INDIA(508500)
182 NIDAMANUR TS-23-040-007-007/010087
(GUNTIPALLE) 		3623040000NRG24110520230474655 11/05/2023 Sudarshan 3623040WL010614 Sudarshan 00468 UBIN0828106 621 621 Processed 20/05/2023 1750791745 GUDUGUNTLA SUDARSHAN UNION BANK OF INDIA(508500)
183 NIDAMANUR TS-23-040-007-007/010096
(GUNTIPALLE) 		3623040000NRG24110520230474664 11/05/2023 baaskar 3623040WL010614 baaskar 00468 UBIN0828106 623 623 Processed 20/05/2023 1750791740 SIRISALA BHASKAR UNION BANK OF INDIA(508500)
184 NIDAMANUR TS-23-040-007-007/010096
(GUNTIPALLE) 		3623040000NRG24110520230474665 11/05/2023 padma 3623040WL010614 padma 00468 UBIN0828106 623 623 Processed 20/05/2023 1750791729 Mr. SIRISALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NIDAMANUR TS-23-040-007-007/010098
(GUNTIPALLE) 		3623040000NRG24110520230474668 11/05/2023 somayya 3623040WL010614 somayya 00468 UBIN0828106 623 623 Processed 20/05/2023 1750791757 Mr. SIRISALA SOMAIAH CENTRAL BANK OF INDIA(607115)
186 NIDAMANUR TS-23-040-007-007/010100
(GUNTIPALLE) 		3623040000NRG24110520230474670 11/05/2023 Kousalya 3623040WL010614 Kousalya 00468 UBIN0828106 156 156 Processed 20/05/2023 1750791744 jillapallikosalya GENERAL POST OFFICE(607245)
187 NIDAMANUR TS-23-040-007-007/010119
(GUNTIPALLE) 		3623040000NRG24110520230474677 11/05/2023 Paarvatamma 3623040WL010614 Paarvatamma 00468 UBIN0828106 620 620 Processed 20/05/2023 1750791742 Parvatamma Nallaganthla GENERAL POST OFFICE(607245)
188 NIDAMANUR TS-23-040-007-007/010138
(GUNTIPALLE) 		3623040000NRG24110520230474693 11/05/2023 Ravi 3623040WL010614 Ravi 00468 UBIN0828106 618 618 Processed 20/05/2023 1750791760 Ravi Rayala GENERAL POST OFFICE(607245)
189 NIDAMANUR TS-23-040-007-007/010180
(GUNTIPALLE) 		3623040000NRG24110520230474720 11/05/2023 Lakshmamma 3623040WL010614 Lakshmamma 00468 UBIN0828106 468 468 Processed 20/05/2023 1750791725 PAMANAGUNDLA LAKSHMAMMA UNION BANK OF INDIA(508500)
190 NIDAMANUR TS-23-040-007-007/010184
(GUNTIPALLE) 		3623040000NRG24110520230474725 11/05/2023 Shekar 3623040WL010614 Shekar 00468 UBIN0828106 624 624 Processed 20/05/2023 1750791738 MAILARSETTI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 NIDAMANUR TS-23-040-007-007/010206
(GUNTIPALLE) 		3623040000NRG24110520230474732 11/05/2023 Ramalimgam 3623040WL010614 Ramalimgam 00468 UBIN0828106 310 310 Processed 20/05/2023 1750791733 Mr. RAMA LINGAIAH NALLAGANTHULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NIDAMANUR TS-23-040-007-007/010227
(GUNTIPALLE) 		3623040000NRG24110520230474734 11/05/2023 Sumalatha 3623040WL010614 Sumalatha 00468 UBIN0828106 157 157 Processed 20/05/2023 1750791721 GUDAPURI SUMALATHA UNION BANK OF INDIA(508500)
193 NIDAMANUR TS-23-040-007-007/010337
(GUNTIPALLE) 		3623040000NRG24110520230474745 11/05/2023 Iddayya 3623040WL010614 Iddayya 00468 UBIN0828106 464 464 Processed 20/05/2023 1750791734 MR ORSU IDDAIAH STATE BANK OF INDIA(508548)
194 NIDAMANUR TS-23-040-007-007/010337
(GUNTIPALLE) 		3623040000NRG24110520230474744 11/05/2023 Padma 3623040WL010614 Padma 00468 UBIN0828106 464 464 Processed 20/05/2023 1750791748 ORSU PADMA UNION BANK OF INDIA(508500)
195 NIDAMANUR TS-23-040-007-007/010348
(GUNTIPALLE) 		3623040000NRG24110520230474747 11/05/2023 Vemkateshvarlu 3623040WL010614 Vemkateshvarlu 00468 UBIN0828106 309 309 Processed 20/05/2023 1750791732 RUPANI VENKATESH UNION BANK OF INDIA(508500)
196 NIDAMANUR TS-23-040-007-007/010352
(GUNTIPALLE) 		3623040000NRG24110520230474750 11/05/2023 ravi 3623040WL010614 ravi 00468 UBIN0828106 464 464 Processed 20/05/2023 1750791759 RUPANI RAVI UNION BANK OF INDIA(508500)
197 NIDAMANUR TS-23-040-007-007/010403
(GUNTIPALLE) 		3623040000NRG24110520230474757 11/05/2023 Santhoshi 3623040WL010614 Santhoshi 00468 UBIN0828106 474 474 Processed 20/05/2023 1750791726 RUPANI SANTOSHA UNION BANK OF INDIA(508500)
198 NIDAMANUR TS-23-040-007-007/010417
(GUNTIPALLE) 		3623040000NRG24110520230474762 11/05/2023 Esu 3623040WL010614 Esu 00468 UBIN0828106 156 156 Processed 20/05/2023 1750791728 GUDUGUNDLA YESU UNION BANK OF INDIA(508500)
199 NIDAMANUR TS-23-040-007-007/010431
(GUNTIPALLE) 		3623040000NRG24110520230474767 11/05/2023 raamulu 3623040WL010614 raamulu 00468 UBIN0828106 156 156 Processed 20/05/2023 1750791752 Mr. POLE RAMULU S/O MATTAIAH CENTRAL BANK OF INDIA(607115)
200 NIDAMANUR TS-23-040-007-007/010443
(GUNTIPALLE) 		3623040000NRG24110520230474772 11/05/2023 janaiah 3623040WL010614 janaiah 00468 UBIN0828106 311 311 Processed 20/05/2023 1750791750 Mr. JAJULA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NIDAMANUR TS-23-040-007-007/010453
(GUNTIPALLE) 		3623040000NRG24110520230474778 11/05/2023 RENUKA 3623040WL010614 RENUKA 00468 UBIN0828106 467 467 Processed 20/05/2023 1750791751 GANTEKAMPU RENUKA UNION BANK OF INDIA(508500)
202 NIDAMANUR TS-23-040-007-007/010469
(GUNTIPALLE) 		3623040000NRG24110520230474783 11/05/2023 ramaNayya 3623040WL010614 ramaNayya 00468 UBIN0828106 628 628 Processed 20/05/2023 1750791755 Mr. KOLLI VENKATA RAMANAIAH CENTRAL BANK OF INDIA(607115)
203 NIDAMANUR TS-23-040-007-007/010487
(GUNTIPALLE) 		3623040000NRG24110520230474790 11/05/2023 kaLamma 3623040WL010614 kaLamma 00468 UBIN0828106 620 620 Processed 20/05/2023 1750791758 Mrs. MEDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NIDAMANUR TS-23-040-007-007/010487
(GUNTIPALLE) 		3623040000NRG24110520230474789 11/05/2023 shivayya 3623040WL010614 shivayya 00468 UBIN0828106 620 620 Processed 20/05/2023 1750791763 Mr. MEDA SHIVAIAH CENTRAL BANK OF INDIA(607115)
205 NIDAMANUR TS-23-040-007-007/010502
(GUNTIPALLE) 		3623040000NRG24110520230474796 11/05/2023 Maahesh 3623040WL010614 Maahesh 00468 UBIN0828106 314 314 Processed 20/05/2023 1750791762 Mr. KOLLI MAHESH CENTRAL BANK OF INDIA(607115)
206 NIDAMANUR TS-23-040-007-007/020003
(GUNTIPALLE) 		3623040000NRG24110520230474802 11/05/2023 SIRISALA NARSIMHA 3623040WL010614 SIRISALA NARSIMHA 00468 UBIN0828106 779 779 Processed 21/05/2023 1750791739 SIRISALA NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
207 NIDAMANUR TS-23-040-007-007/020010
(GUNTIPALLE) 		3623040000NRG24110520230474810 11/05/2023 Dhanamma 3623040WL010614 Dhanamma 00468 UBIN0828106 631 631 Processed 20/05/2023 1750791753 Mrs. MOTHE DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NIDAMANUR TS-23-040-007-007/020015
(GUNTIPALLE) 		3623040000NRG24110520230474815 11/05/2023 aMjayya 3623040WL010614 aMjayya 00468 UBIN0828106 316 316 Processed 20/05/2023 1750791731 SIRISALA ANJAIAH UNION BANK OF INDIA(508500)
209 NIDAMANUR TS-23-040-007-007/020036
(GUNTIPALLE) 		3623040000NRG24110520230474837 11/05/2023 Limgayya 3623040WL010614 Limgayya 00468 UBIN0828106 469 469 Processed 20/05/2023 1750791735 KALLEM LINGAIAH UNION BANK OF INDIA(508500)
210 NIDAMANUR TS-23-040-007-007/020036
(GUNTIPALLE) 		3623040000NRG24110520230474838 11/05/2023 shekar 3623040WL010614 shekar 00468 UBIN0828106 781 781 Processed 20/05/2023 1750791741 shekar Kallem GENERAL POST OFFICE(607245)
211 NIDAMANUR TS-23-040-007-007/020068
(GUNTIPALLE) 		3623040000NRG24110520230474861 11/05/2023 shekar 3623040WL010614 shekar 00468 UBIN0828106 619 619 Processed 20/05/2023 1750791736 MOTHE SEKHAR UNION BANK OF INDIA(508500)
212 NIDAMANUR TS-23-040-007-007/020069
(GUNTIPALLE) 		3623040000NRG24110520230474862 11/05/2023 Kotayya 3623040WL010614 Kotayya 00468 UBIN0828106 619 619 Processed 20/05/2023 1750791756 Kotaiah Kalem GENERAL POST OFFICE(607245)
213 NIDAMANUR TS-23-040-007-007/020075
(GUNTIPALLE) 		3623040000NRG24110520230474874 11/05/2023 narasimha 3623040WL010614 narasimha 00468 UBIN0828106 620 620 Processed 20/05/2023 1750791747 SIRISALA NARASINHA UNION BANK OF INDIA(508500)
214 NIDAMANUR TS-23-040-007-007/020076
(GUNTIPALLE) 		3623040000NRG24110520230474876 11/05/2023 yadaiah 3623040WL010614 yadaiah 00468 UBIN0828106 620 620 Processed 20/05/2023 1750791746 yadaiah sirisala sirisala GENERAL POST OFFICE(607245)
215 NIDAMANUR TS-23-040-007-007/020096
(GUNTIPALLE) 		3623040000NRG24110520230474890 11/05/2023 Kotaiah 3623040WL010614 Kotaiah 00468 UBIN0828106 780 780 Processed 20/05/2023 1750791737 SIRISHALA KOTESH UNION BANK OF INDIA(508500)
216 NIDAMANUR TS-23-040-007-007/020097
(GUNTIPALLE) 		3623040000NRG24110520230474891 11/05/2023 Kotamma 3623040WL010614 Kotamma 00468 UBIN0828106 780 780 Processed 20/05/2023 1750791730 ALETI KOTAMMA UNION BANK OF INDIA(508500)
SubTotal 21945 21945
217 NIDAMANUR TS-23-040-007-007/010151
(GUNTIPALLE) 		3623040000NRG24110520230474704 11/05/2023 saidulu 3623040WL010614 saidulu 00468 UBIN0912387 469 469 Processed 20/05/2023 1750791670 BODDUPALLI SAIDAIAH UNION BANK OF INDIA(508500)
SubTotal 469 469
218 NIDAMANUR TS-23-040-007-007/020077
(GUNTIPALLE) 		3623040000NRG24110520230474879 11/05/2023 madhavi 3623040WL010614 madhavi 00468 UBIN0912581 620 620 Processed 20/05/2023 1750791671 Mrs. SIRISALA MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 620 620
219 NIDAMANUR TS-23-040-007-007/20410
(GUNTIPALLE) 		3623040000NRG24110520230474907 11/05/2023 Mrs NADDI RENUKA 3623040WL010614 Mrs NADDI RENUKA 00684 APGV0006205 311 311 Processed 20/05/2023 1750791823 MRS NADDI RENUKA STATE BANK OF INDIA(508548)
SubTotal 311 311
220 NIDAMANUR TS-23-040-007-007/010004
(GUNTIPALLE) 		3623040000NRG24110520230474575 11/05/2023 Kistamma 3623040WL010614 Kistamma 00684 APGV0006236 465 465 Processed 20/05/2023 1750791658 Mrs. ANUMULA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NIDAMANUR TS-23-040-007-007/010007
(GUNTIPALLE) 		3623040000NRG24110520230474576 11/05/2023 padma 3623040WL010614 padma 00684 APGV0006236 310 310 Processed 20/05/2023 1750791790 Ms. ANUMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NIDAMANUR TS-23-040-007-007/010009
(GUNTIPALLE) 		3623040000NRG24110520230474579 11/05/2023 kamalamma 3623040WL010614 kamalamma 00684 APGV0006236 155 155 Processed 20/05/2023 1750791652 Kamalamma Mareddy GENERAL POST OFFICE(607245)
223 NIDAMANUR TS-23-040-007-007/010019
(GUNTIPALLE) 		3623040000NRG24110520230474592 11/05/2023 guruvamma 3623040WL010614 guruvamma 00684 APGV0006236 779 779 Processed 20/05/2023 1750791656 Mr. Gandam Guruvamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NIDAMANUR TS-23-040-007-007/010027
(GUNTIPALLE) 		3623040000NRG24110520230474603 11/05/2023 saidayya 3623040WL010614 saidayya 00684 APGV0006236 777 777 Processed 20/05/2023 1750791779 Mr. SAIDULU GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NIDAMANUR TS-23-040-007-007/010027
(GUNTIPALLE) 		3623040000NRG24110520230474604 11/05/2023 yaadamma 3623040WL010614 yaadamma 00684 APGV0006236 777 777 Processed 20/05/2023 1750791651 Mrs. GANDHAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NIDAMANUR TS-23-040-007-007/010041
(GUNTIPALLE) 		3623040000NRG24110520230474616 11/05/2023 mutyaalamma 3623040WL010614 mutyaalamma 00684 APGV0006236 156 156 Processed 20/05/2023 1750791786 Ms. MUTHYALAMMA BURUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NIDAMANUR TS-23-040-007-007/010053
(GUNTIPALLE) 		3623040000NRG24110520230474624 11/05/2023 mallayya 3623040WL010614 mallayya 00684 APGV0006236 771 771 Processed 20/05/2023 1750791650 Mr. MALLAIAH MEDA MEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NIDAMANUR TS-23-040-007-007/010057
(GUNTIPALLE) 		3623040000NRG24110520230474626 11/05/2023 mallamma 3623040WL010614 mallamma 00684 APGV0006236 464 464 Processed 20/05/2023 1750791781 Mr. MALLAMMA SARNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NIDAMANUR TS-23-040-007-007/010068
(GUNTIPALLE) 		3623040000NRG24110520230474635 11/05/2023 saidayya 3623040WL010614 saidayya 00684 APGV0006236 619 619 Processed 20/05/2023 1750791655 Mr. CHIMATA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NIDAMANUR TS-23-040-007-007/010077
(GUNTIPALLE) 		3623040000NRG24110520230474639 11/05/2023 yaadamma 3623040WL010614 yaadamma 00684 APGV0006236 774 774 Processed 20/05/2023 1750791794 Mr. ITHARAJU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NIDAMANUR TS-23-040-007-007/010079
(GUNTIPALLE) 		3623040000NRG24110520230474642 11/05/2023 veMkayya 3623040WL010614 veMkayya 00684 APGV0006236 622 622 Processed 20/05/2023 1750791657 Mr. VENKAIAH POLE S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NIDAMANUR TS-23-040-007-007/010086
(GUNTIPALLE) 		3623040000NRG24110520230474651 11/05/2023 bucchayya 3623040WL010614 bucchayya 00684 APGV0006236 777 777 Processed 20/05/2023 1750791664 Mr. BUCHAIAH RAPARTHY S O VENKATAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NIDAMANUR TS-23-040-007-007/010094
(GUNTIPALLE) 		3623040000NRG24110520230474661 11/05/2023 yallamma 3623040WL010614 yallamma 00684 APGV0006236 467 467 Processed 20/05/2023 1750791787 Ms. YELLAMMA SIRISALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NIDAMANUR TS-23-040-007-007/010097
(GUNTIPALLE) 		3623040000NRG24110520230474666 11/05/2023 raamulamma 3623040WL010614 raamulamma 00684 APGV0006236 311 311 Processed 20/05/2023 1750791821 Mrs. ALETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NIDAMANUR TS-23-040-007-007/010098
(GUNTIPALLE) 		3623040000NRG24110520230474667 11/05/2023 REBELLI ANJAMMA 3623040WL010614 REBELLI ANJAMMA 00684 APGV0006236 311 311 Processed 20/05/2023 1750791829 REBELLI ANJAMMA ICICI BANK LTD(508534)
236 NIDAMANUR TS-23-040-007-007/010098
(GUNTIPALLE) 		3623040000NRG24110520230474669 11/05/2023 yallamma 3623040WL010614 yallamma 00684 APGV0006236 311 311 Processed 21/05/2023 1750791783 SIRISALA YALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 NIDAMANUR TS-23-040-007-007/010113
(GUNTIPALLE) 		3623040000NRG24110520230474674 11/05/2023 kamalamma 3623040WL010614 kamalamma 00684 APGV0006236 468 468 Processed 20/05/2023 1750791648 Mrs. SUGURU KAMALAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NIDAMANUR TS-23-040-007-007/010113
(GUNTIPALLE) 		3623040000NRG24110520230474673 11/05/2023 krishnayya 3623040WL010614 krishnayya 00684 APGV0006236 780 780 Processed 20/05/2023 1750791649 Mr. KRIAHNAIAH SUGUW S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NIDAMANUR TS-23-040-007-007/010117
(GUNTIPALLE) 		3623040000NRG24110520230474675 11/05/2023 Keshavulu 3623040WL010614 Keshavulu 00684 APGV0006236 467 467 Processed 20/05/2023 1750791666 Mr. KESHAVULU S O SEETHAIAH MEDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NIDAMANUR TS-23-040-007-007/010119
(GUNTIPALLE) 		3623040000NRG24110520230474678 11/05/2023 Saidamma 3623040WL010614 Saidamma 00684 APGV0006236 155 155 Processed 20/05/2023 1750791817 MR NALLAGANTHULA SAIDAMMA STATE BANK OF INDIA(508548)
241 NIDAMANUR TS-23-040-007-007/010125
(GUNTIPALLE) 		3623040000NRG24110520230474683 11/05/2023 Komdamma 3623040WL010614 Komdamma 00684 APGV0006236 157 157 Processed 20/05/2023 1750791795 Mr. KONDAMMA NANDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NIDAMANUR TS-23-040-007-007/010130
(GUNTIPALLE) 		3623040000NRG24110520230474689 11/05/2023 Amjamma 3623040WL010614 Amjamma 00684 APGV0006236 313 313 Processed 20/05/2023 1750791826 Nagamma GENERAL POST OFFICE(607245)
243 NIDAMANUR TS-23-040-007-007/010132
(GUNTIPALLE) 		3623040000NRG24110520230474690 11/05/2023 Krishnayya 3623040WL010614 Krishnayya 00684 APGV0006236 626 626 Processed 20/05/2023 1750791665 Mr. KRISHNAIAH S O NARASAIAH BURUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NIDAMANUR TS-23-040-007-007/010148
(GUNTIPALLE) 		3623040000NRG24110520230474701 11/05/2023 Pulamma 3623040WL010614 Pulamma 00684 APGV0006236 156 156 Processed 20/05/2023 1750791797 Mrs. GUNDA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NIDAMANUR TS-23-040-007-007/010152
(GUNTIPALLE) 		3623040000NRG24110520230474705 11/05/2023 Amdaalu 3623040WL010614 Amdaalu 00684 APGV0006236 469 469 Processed 20/05/2023 1750791646 Mr. PIRAM ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NIDAMANUR TS-23-040-007-007/010163
(GUNTIPALLE) 		3623040000NRG24110520230474711 11/05/2023 Sreenu 3623040WL010614 Sreenu 00684 APGV0006236 310 310 Processed 20/05/2023 1750791776 Mr. SRINIVAS MEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NIDAMANUR TS-23-040-007-007/010164
(GUNTIPALLE) 		3623040000NRG24110520230474712 11/05/2023 Vemkatayya 3623040WL010614 Vemkatayya 00684 APGV0006236 313 313 Processed 20/05/2023 1750791785 Mr. VENKATAIAH CHIMTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NIDAMANUR TS-23-040-007-007/010181
(GUNTIPALLE) 		3623040000NRG24110520230474722 11/05/2023 Gopayya 3623040WL010614 Gopayya 00684 APGV0006236 624 624 Processed 20/05/2023 1750791659 UPPULA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 NIDAMANUR TS-23-040-007-007/010181
(GUNTIPALLE) 		3623040000NRG24110520230474721 11/05/2023 Kantamma 3623040WL010614 Kantamma 00684 APGV0006236 624 624 Processed 20/05/2023 1750791662 UPPULA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NIDAMANUR TS-23-040-007-007/010186
(GUNTIPALLE) 		3623040000NRG24110520230474726 11/05/2023 Saidamma 3623040WL010614 Saidamma 00684 APGV0006236 635 635 Processed 20/05/2023 1750791668 Mrs. JAJULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NIDAMANUR TS-23-040-007-007/010203
(GUNTIPALLE) 		3623040000NRG24110520230474729 11/05/2023 lakshmamma 3623040WL010614 lakshmamma 00684 APGV0006236 620 620 Processed 20/05/2023 1750791654 Mrs. ORSU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NIDAMANUR TS-23-040-007-007/010203
(GUNTIPALLE) 		3623040000NRG24110520230474730 11/05/2023 yallayya 3623040WL010614 yallayya 00684 APGV0006236 620 620 Processed 20/05/2023 1750791778 ORSU YELLAIAH UNION BANK OF INDIA(508500)
253 NIDAMANUR TS-23-040-007-007/010266
(GUNTIPALLE) 		3623040000NRG24110520230474740 11/05/2023 Bikshapamma 3623040WL010614 Bikshapamma 00684 APGV0006236 619 619 Processed 20/05/2023 1750791780 Mrs. DODLAPATI BIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NIDAMANUR TS-23-040-007-007/010349
(GUNTIPALLE) 		3623040000NRG24110520230474748 11/05/2023 Muttayya 3623040WL010614 Muttayya 00684 APGV0006236 464 464 Processed 20/05/2023 1750791820 Mr. POLEPALLY MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NIDAMANUR TS-23-040-007-007/010376
(GUNTIPALLE) 		3623040000NRG24110520230474753 11/05/2023 NArsihimma 3623040WL010614 NArsihimma 00684 APGV0006236 464 464 Processed 20/05/2023 1750791660 Mrs. ORSU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NIDAMANUR TS-23-040-007-007/010376
(GUNTIPALLE) 		3623040000NRG24110520230474754 11/05/2023 Prameela 3623040WL010614 Prameela 00684 APGV0006236 464 464 Processed 20/05/2023 1750791661 ORSU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
257 NIDAMANUR TS-23-040-007-007/010384
(GUNTIPALLE) 		3623040000NRG24110520230474755 11/05/2023 venkanna 3623040WL010614 venkanna 00684 APGV0006236 474 474 Processed 20/05/2023 1750791831 Mr. PASUNURI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NIDAMANUR TS-23-040-007-007/010391
(GUNTIPALLE) 		3623040000NRG24110520230474756 11/05/2023 nagamma 3623040WL010614 nagamma 00684 APGV0006236 158 158 Processed 20/05/2023 1750791653 Mr. NALLAGANTHULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NIDAMANUR TS-23-040-007-007/010438
(GUNTIPALLE) 		3623040000NRG24110520230474769 11/05/2023 nagamma 3623040WL010614 nagamma 00684 APGV0006236 467 467 Processed 20/05/2023 1750791791 Mrs. Ravula Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NIDAMANUR TS-23-040-007-007/010440
(GUNTIPALLE) 		3623040000NRG24110520230474770 11/05/2023 manjula 3623040WL010614 manjula 00684 APGV0006236 311 311 Processed 20/05/2023 1750791782 Mrs. MARRI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NIDAMANUR TS-23-040-007-007/010446
(GUNTIPALLE) 		3623040000NRG24110520230474776 11/05/2023 Venkamma 3623040WL010614 Venkamma 00684 APGV0006236 467 467 Processed 20/05/2023 1750791816 Mrs. Palvai Venkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NIDAMANUR TS-23-040-007-007/010450
(GUNTIPALLE) 		3623040000NRG24110520230474777 11/05/2023 Lingamma 3623040WL010614 Lingamma 00684 APGV0006236 156 156 Processed 20/05/2023 1750791647 Mrs. PANUGANTI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NIDAMANUR TS-23-040-007-007/010459
(GUNTIPALLE) 		3623040000NRG24110520230474780 11/05/2023 Suvarna 3623040WL010614 Suvarna 00684 APGV0006236 482 482 Processed 20/05/2023 1750791777 Mr. SUVARNA NALLGONTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NIDAMANUR TS-23-040-007-007/010489
(GUNTIPALLE) 		3623040000NRG24110520230474791 11/05/2023 naagayya 3623040WL010614 naagayya 00684 APGV0006236 310 310 Processed 20/05/2023 1750791663 Mr. SANDRALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NIDAMANUR TS-23-040-007-007/010494
(GUNTIPALLE) 		3623040000NRG24110520230474793 11/05/2023 mangamma 3623040WL010614 mangamma 00684 APGV0006236 157 157 Processed 20/05/2023 1750791808 Mrs. MARRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NIDAMANUR TS-23-040-007-007/010519
(GUNTIPALLE) 		3623040000NRG24110520230474800 11/05/2023 PALVAI SHIVANI 3623040WL010614 PALVAI SHIVANI 00684 APGV0006236 305 305 Processed 20/05/2023 1750791830 Mrs. PALVAI SHIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NIDAMANUR TS-23-040-007-007/020004
(GUNTIPALLE) 		3623040000NRG24110520230474805 11/05/2023 yallamma 3623040WL010614 yallamma 00684 APGV0006236 623 623 Processed 20/05/2023 1750791793 Mrs. SIRISALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NIDAMANUR TS-23-040-007-007/020009
(GUNTIPALLE) 		3623040000NRG24110520230474808 11/05/2023 kEshavulu 3623040WL010614 kEshavulu 00684 APGV0006236 156 156 Processed 20/05/2023 1750791796 Mr. KESHAVULU PARVATHAM S O SHANAKARAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NIDAMANUR TS-23-040-007-007/020010
(GUNTIPALLE) 		3623040000NRG24110520230474809 11/05/2023 lakShmaN 3623040WL010614 lakShmaN 00684 APGV0006236 623 623 Processed 20/05/2023 1750791792 Mr. MOTHE LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NIDAMANUR TS-23-040-007-007/020013
(GUNTIPALLE) 		3623040000NRG24110520230474814 11/05/2023 yaadamma 3623040WL010614 yaadamma 00684 APGV0006236 473 473 Processed 20/05/2023 1750791805 Mrs. SIRISALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NIDAMANUR TS-23-040-007-007/020019
(GUNTIPALLE) 		3623040000NRG24110520230474821 11/05/2023 jyOti 3623040WL010614 jyOti 00684 APGV0006236 621 621 Processed 20/05/2023 1750791803 Mrs. ALETI JYOTHI W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NIDAMANUR TS-23-040-007-007/020028
(GUNTIPALLE) 		3623040000NRG24110520230474828 11/05/2023 kotayya 3623040WL010614 kotayya 00684 APGV0006236 156 156 Processed 20/05/2023 1750791788 Mr. KOTAIAH S O YADAGIRI VIBUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NIDAMANUR TS-23-040-007-007/020029
(GUNTIPALLE) 		3623040000NRG24110520230474829 11/05/2023 chinnaramulamma 3623040WL010614 chinnaramulamma 00684 APGV0006236 625 625 Processed 21/05/2023 1750791832 ALETI RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
274 NIDAMANUR TS-23-040-007-007/020030
(GUNTIPALLE) 		3623040000NRG24110520230474831 11/05/2023 narsamma 3623040WL010614 narsamma 00684 APGV0006236 469 469 Processed 20/05/2023 1750791789 narsamma Sirisaala GENERAL POST OFFICE(607245)
275 NIDAMANUR TS-23-040-007-007/020030
(GUNTIPALLE) 		3623040000NRG24110520230474832 11/05/2023 Ramgappa 3623040WL010614 Ramgappa 00684 APGV0006236 469 469 Processed 20/05/2023 1750791825 ranganppa Mothe GENERAL POST OFFICE(607245)
276 NIDAMANUR TS-23-040-007-007/020036
(GUNTIPALLE) 		3623040000NRG24110520230474841 11/05/2023 mangamma 3623040WL010614 mangamma 00684 APGV0006236 469 469 Processed 21/05/2023 1750791802 KALLEM MANGAMMA W/O LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
277 NIDAMANUR TS-23-040-007-007/020036
(GUNTIPALLE) 		3623040000NRG24110520230474842 11/05/2023 Mrs KALLEM SUJATHA 3623040WL010614 Mrs KALLEM SUJATHA 00684 APGV0006236 469 469 Processed 20/05/2023 1750791810 Mrs. KALLEM SUJATHA CENTRAL BANK OF INDIA(607115)
278 NIDAMANUR TS-23-040-007-007/020036
(GUNTIPALLE) 		3623040000NRG24110520230474840 11/05/2023 Vijayalakshmamma 3623040WL010614 Vijayalakshmamma 00684 APGV0006236 469 469 Processed 20/05/2023 1750791799 Mrs. KALLEM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NIDAMANUR TS-23-040-007-007/020038
(GUNTIPALLE) 		3623040000NRG24110520230474843 11/05/2023 Bulakshmamma 3623040WL010614 Bulakshmamma 00684 APGV0006236 310 310 Processed 20/05/2023 1750791814 Mrs. MOTHE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NIDAMANUR TS-23-040-007-007/020039
(GUNTIPALLE) 		3623040000NRG24110520230474845 11/05/2023 Saidamma 3623040WL010614 Saidamma 00684 APGV0006236 776 776 Processed 20/05/2023 1750791804 Mrs. SIRISALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NIDAMANUR TS-23-040-007-007/020040
(GUNTIPALLE) 		3623040000NRG24110520230474846 11/05/2023 Limgamma 3623040WL010614 Limgamma 00684 APGV0006236 310 310 Processed 20/05/2023 1750791815 Mrs. KADAMANCHI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NIDAMANUR TS-23-040-007-007/020051
(GUNTIPALLE) 		3623040000NRG24110520230474851 11/05/2023 komaraiah 3623040WL010614 komaraiah 00684 APGV0006236 469 469 Processed 20/05/2023 1750791818 Mrs. TURPATI KOMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NIDAMANUR TS-23-040-007-007/020051
(GUNTIPALLE) 		3623040000NRG24110520230474852 11/05/2023 rupa 3623040WL010614 rupa 00684 APGV0006236 469 469 Processed 20/05/2023 1750791813 Mrs. Turpati Rupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NIDAMANUR TS-23-040-007-007/020069
(GUNTIPALLE) 		3623040000NRG24110520230474863 11/05/2023 annapoornamma 3623040WL010614 annapoornamma 00684 APGV0006236 619 619 Processed 20/05/2023 1750791827 Mrs. KALLEM ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NIDAMANUR TS-23-040-007-007/020072
(GUNTIPALLE) 		3623040000NRG24110520230474868 11/05/2023 Mrs ALETI ALIVELU 3623040WL010614 Mrs ALETI ALIVELU 00684 APGV0006236 774 774 Processed 20/05/2023 1750791828 alivelu alati GENERAL POST OFFICE(607245)
286 NIDAMANUR TS-23-040-007-007/020074
(GUNTIPALLE) 		3623040000NRG24110520230474873 11/05/2023 Mrs Kallem Jyothi 3623040WL010614 Mrs Kallem Jyothi 00684 APGV0006236 774 774 Processed 20/05/2023 1750791811 Mrs. Kallem Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NIDAMANUR TS-23-040-007-007/020084
(GUNTIPALLE) 		3623040000NRG24110520230474883 11/05/2023 poshamma 3623040WL010614 poshamma 00684 APGV0006236 620 620 Processed 20/05/2023 1750791809 Mrs. ALETI POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NIDAMANUR TS-23-040-007-007/020092
(GUNTIPALLE) 		3623040000NRG24110520230474888 11/05/2023 DUGGI JYOTHI 3623040WL010614 DUGGI JYOTHI 00684 APGV0006236 464 464 Processed 20/05/2023 1750791824 ALETI JYOTHI UNION BANK OF INDIA(508500)
289 NIDAMANUR TS-23-040-007-007/020096
(GUNTIPALLE) 		3623040000NRG24110520230474889 11/05/2023 Aleti Dhanalaxmi 3623040WL010614 Aleti Dhanalaxmi 00684 APGV0006236 609 609 Processed 20/05/2023 1750791822 Mrs. ALETI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NIDAMANUR TS-23-040-007-007/020101
(GUNTIPALLE) 		3623040000NRG24110520230474895 11/05/2023 shantamma 3623040WL010614 shantamma 00684 APGV0006236 156 156 Processed 20/05/2023 1750791801 Mrs. PARVATHAM SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NIDAMANUR TS-23-040-007-007/020102
(GUNTIPALLE) 		3623040000NRG24110520230474897 11/05/2023 sahadevi 3623040WL010614 sahadevi 00684 APGV0006236 623 623 Processed 20/05/2023 1750791806 Mrs. DUGGI SAHA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NIDAMANUR TS-23-040-007-007/020104
(GUNTIPALLE) 		3623040000NRG24110520230474900 11/05/2023 renuka 3623040WL010614 renuka 00684 APGV0006236 467 467 Processed 20/05/2023 1750791807 Mrs. MOTHE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NIDAMANUR TS-23-040-007-007/020107
(GUNTIPALLE) 		3623040000NRG24110520230474905 11/05/2023 krishnaiah 3623040WL010614 krishnaiah 00684 APGV0006236 486 486 Processed 20/05/2023 1750791819 ALETI KRISHNAIAH UNION BANK OF INDIA(508500)
294 NIDAMANUR TS-23-040-007-007/20413
(GUNTIPALLE) 		3623040000NRG24110520230474908 11/05/2023 Mrs SUGURU PULAMMA 3623040WL010614 Mrs SUGURU PULAMMA 00684 APGV0006236 623 623 Processed 20/05/2023 1750791667 Mr. SUGURU PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35652 35652
295 NIDAMANUR TS-23-040-007-007/010466
(GUNTIPALLE) 		3623040000NRG24110520230474781 11/05/2023 kavtha 3623040WL010614 kavtha 00684 APGV0006241 157 157 Processed 20/05/2023 1750791784 Mrs. RAMAVATH KAVITHA W O RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 157 157
296 NIDAMANUR TS-23-040-007-007/010042
(GUNTIPALLE) 		3623040000NRG24110520230474618 11/05/2023 liMgamma 3623040WL010614 liMgamma 00685 TSAB0023017 771 771 Processed 20/05/2023 1750791709 Mrs. MIDIDODDI LINGAMMA CENTRAL BANK OF INDIA(607115)
297 NIDAMANUR TS-23-040-007-007/010094
(GUNTIPALLE) 		3623040000NRG24110520230474660 11/05/2023 sailu 3623040WL010614 sailu 00685 TSAB0023017 311 311 Processed 20/05/2023 1750791711 sailu Sirishala GENERAL POST OFFICE(607245)
298 NIDAMANUR TS-23-040-007-007/010139
(GUNTIPALLE) 		3623040000NRG24110520230474696 11/05/2023 Dhanamma 3623040WL010614 Dhanamma 00685 TSAB0023017 464 464 Processed 21/05/2023 1750791710 NALAGANTHULA. DANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 NIDAMANUR TS-23-040-007-007/010210
(GUNTIPALLE) 		3623040000NRG24110520230474733 11/05/2023 subbamma 3623040WL010614 subbamma 00685 TSAB0023017 620 620 Processed 21/05/2023 1750791712 VEMULAPATI SUBBAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
300 NIDAMANUR TS-23-040-007-007/010503
(GUNTIPALLE) 		3623040000NRG24110520230474797 11/05/2023 jayasree 3623040WL010614 jayasree 00685 TSAB0023017 157 157 Processed 20/05/2023 1750791718 Mrs. JAYASRI KOLLI CENTRAL BANK OF INDIA(607115)
301 NIDAMANUR TS-23-040-007-007/020002
(GUNTIPALLE) 		3623040000NRG24110520230474801 11/05/2023 muttamma 3623040WL010614 muttamma 00685 TSAB0023017 157 157 Processed 21/05/2023 1750791713 MOTE MUTTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
302 NIDAMANUR TS-23-040-007-007/020008
(GUNTIPALLE) 		3623040000NRG24110520230474807 11/05/2023 Lakshmamma 3623040WL010614 Lakshmamma 00685 TSAB0023017 468 468 Processed 20/05/2023 1750791706 Mrs. MOTHE LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
303 NIDAMANUR TS-23-040-007-007/020017
(GUNTIPALLE) 		3623040000NRG24110520230474818 11/05/2023 kaLamma 3623040WL010614 kaLamma 00685 TSAB0023017 777 777 Processed 20/05/2023 1750791708 Mrs. ALETI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NIDAMANUR TS-23-040-007-007/020043
(GUNTIPALLE) 		3623040000NRG24110520230474847 11/05/2023 Amdaalu 3623040WL010614 Amdaalu 00685 TSAB0023017 776 776 Processed 20/05/2023 1750791707 Mrs. KADAMANCHI ANDALU CENTRAL BANK OF INDIA(607115)
305 NIDAMANUR TS-23-040-007-007/020047
(GUNTIPALLE) 		3623040000NRG24110520230474848 11/05/2023 Baagyamma 3623040WL010614 Baagyamma 00685 TSAB0023017 312 312 Processed 21/05/2023 1750791705 CHELLAMALLA BHAGYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
306 NIDAMANUR TS-23-040-007-007/020057
(GUNTIPALLE) 		3623040000NRG24110520230474856 11/05/2023 Amjamma 3623040WL010614 Amjamma 00685 TSAB0023017 620 620 Processed 20/05/2023 1750791716 Mrs. KALLEM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NIDAMANUR TS-23-040-007-007/020063
(GUNTIPALLE) 		3623040000NRG24110520230474858 11/05/2023 yallaiah 3623040WL010614 yallaiah 00685 TSAB0023017 155 155 Processed 21/05/2023 1750791715 VANARASI YELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5588 5588
308 NIDAMANUR TS-23-040-007-007/010026
(GUNTIPALLE) 		3623040000NRG24110520230474602 11/05/2023 paarvatamma 3623040WL010614 paarvatamma 00691 IPOS0000001 777 777 Processed 20/05/2023 1750791644 GANDHAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 NIDAMANUR TS-23-040-007-007/010129
(GUNTIPALLE) 		3623040000NRG24110520230474687 11/05/2023 Lakshmamma 3623040WL010614 Lakshmamma 00691 IPOS0000001 470 470 Processed 20/05/2023 1750791645 NAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NIDAMANUR TS-23-040-007-007/010201
(GUNTIPALLE) 		3623040000NRG24110520230474728 11/05/2023 Shaarada 3623040WL010614 Shaarada 00691 IPOS0000001 155 155 Processed 20/05/2023 1750791641 VISWANADHULA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NIDAMANUR TS-23-040-007-007/020052
(GUNTIPALLE) 		3623040000NRG24110520230474853 11/05/2023 Lalitha 3623040WL010614 Lalitha 00691 IPOS0000001 155 155 Processed 20/05/2023 1750791642 SIRISALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 NIDAMANUR TS-23-040-007-007/020073
(GUNTIPALLE) 		3623040000NRG24110520230474870 11/05/2023 muttaiah 3623040WL010614 muttaiah 00691 IPOS0000001 465 465 Processed 20/05/2023 1750791643 PARRE MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2022 2022
Total 151252 151252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_110523APB_FTO_51343 Central Bank Of India CBIN0281338 NIDAMANOOR 71226
2 NIDAMANUR TS3623040_110523APB_FTO_51343 Central Bank Of India CBIN0283324 NALGONDA 1556
3 NIDAMANUR TS3623040_110523APB_FTO_51343 District Cooperative Central Bank TSAB0023023 VALIGONDA 780
4 NIDAMANUR TS3623040_110523APB_FTO_51343 IDBI Bank IBKL0001128 NALGONDA 467
5 NIDAMANUR TS3623040_110523APB_FTO_51343 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 310
6 NIDAMANUR TS3623040_110523APB_FTO_51343 STATE BANK OF INDIA SBIN0020175 NALGONDA 630
7 NIDAMANUR TS3623040_110523APB_FTO_51343 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 7794
8 NIDAMANUR TS3623040_110523APB_FTO_51343 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1415
9 NIDAMANUR TS3623040_110523APB_FTO_51343 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 310
10 NIDAMANUR TS3623040_110523APB_FTO_51343 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 21945
11 NIDAMANUR TS3623040_110523APB_FTO_51343 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 469
12 NIDAMANUR TS3623040_110523APB_FTO_51343 UNION BANK OF INDIA UBIN0912581 NALGONDA 620
13 NIDAMANUR TS3623040_110523APB_FTO_51343 Andhra Pradesh Grameena Vikas Bank APGV0006205 Peddavoora 311
14 NIDAMANUR TS3623040_110523APB_FTO_51343 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 35652
15 NIDAMANUR TS3623040_110523APB_FTO_51343 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 157
16 NIDAMANUR TS3623040_110523APB_FTO_51343 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 5588
17 NIDAMANUR TS3623040_110523APB_FTO_51343 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 775
18 NIDAMANUR TS3623040_110523APB_FTO_51343 India Post Payments Bank IPOS0000001 HUZURNAGAR 1247

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