Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_170623APB_FTO_103270
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-23-040-014-021/010037
(VENGANNA GUDEM) 		3623040000NRG24170620231041506 17/06/2023 ramavati 3623040WL024086 ramavati 00089 CBIN0281338 480 480 Processed 03/07/2023 2977563534 VOORA RAMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIDAMANUR TS-23-040-014-021/010052
(VENGANNA GUDEM) 		3623040000NRG24170620231041519 17/06/2023 Mr POTEPAKA MADHU 3623040WL024086 Mr POTEPAKA MADHU 00089 CBIN0281338 407 407 Processed 03/07/2023 2977563766 Mr. POTTIPAKA MADHU CENTRAL BANK OF INDIA(607115)
3 NIDAMANUR TS-23-040-014-021/010081
(VENGANNA GUDEM) 		3623040000NRG24170620231041539 17/06/2023 aMjayya 3623040WL024086 aMjayya 00089 CBIN0281338 244 244 Processed 03/07/2023 2977563765 POTHUGANTI ANJANEYULU VENKATAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
4 NIDAMANUR TS-23-040-014-021/010081
(VENGANNA GUDEM) 		3623040000NRG24170620231041540 17/06/2023 sushila 3623040WL024086 sushila 00089 CBIN0281338 325 325 Processed 03/07/2023 2977563535 Mrs. POTHUGANTI SUSHEELA CENTRAL BANK OF INDIA(607115)
5 NIDAMANUR TS-23-040-014-021/010089
(VENGANNA GUDEM) 		3623040000NRG24170620231041551 17/06/2023 Amjayya 3623040WL024086 Amjayya 00089 CBIN0281338 407 407 Processed 03/07/2023 2977563762 Mr. POTTEPAKA ANJANEYULU CENTRAL BANK OF INDIA(607115)
6 NIDAMANUR TS-23-040-014-021/010107
(VENGANNA GUDEM) 		3623040000NRG24170620231041564 17/06/2023 Srinayya 3623040WL024086 Srinayya 00089 CBIN0281338 244 244 Processed 03/07/2023 2977563775 POTHUGANTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIDAMANUR TS-23-040-014-021/010119
(VENGANNA GUDEM) 		3623040000NRG24170620231041571 17/06/2023 nagamma 3623040WL024086 nagamma 00089 CBIN0281338 244 244 Processed 03/07/2023 2977563533 Mrs. POTHUGANTI NAGAMANI CENTRAL BANK OF INDIA(607115)
8 NIDAMANUR TS-23-040-014-021/010132
(VENGANNA GUDEM) 		3623040000NRG24170620231041577 17/06/2023 renuka 3623040WL024086 renuka 00089 CBIN0281338 488 488 Processed 03/07/2023 2977563532 Mrs. POTHUGANTI RENUKA CENTRAL BANK OF INDIA(607115)
9 NIDAMANUR TS-23-040-014-021/010132
(VENGANNA GUDEM) 		3623040000NRG24170620231041576 17/06/2023 shankarayya 3623040WL024086 shankarayya 00089 CBIN0281338 163 163 Processed 03/07/2023 2977563761 MR POTHUGANTI SHANKARAIAH STATE BANK OF INDIA(508548)
10 NIDAMANUR TS-23-040-014-021/010136
(VENGANNA GUDEM) 		3623040000NRG24170620231041580 17/06/2023 Kotayya 3623040WL024086 Kotayya 00089 CBIN0281338 407 407 Processed 03/07/2023 2977563538 KATARU KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 NIDAMANUR TS-23-040-014-021/010225
(VENGANNA GUDEM) 		3623040000NRG24170620231041626 17/06/2023 Saidamma 3623040WL024086 Saidamma 00089 CBIN0281338 407 407 Processed 03/07/2023 2977563759 Mrs. SALADHI SAIDAMMA CENTRAL BANK OF INDIA(607115)
12 NIDAMANUR TS-23-040-014-021/010232
(VENGANNA GUDEM) 		3623040000NRG24170620231041631 17/06/2023 Rajamma 3623040WL024086 Rajamma 00089 CBIN0281338 161 161 Processed 03/07/2023 2977563771 Mrs. GALI RAJAMMA CENTRAL BANK OF INDIA(607115)
13 NIDAMANUR TS-23-040-014-021/010234
(VENGANNA GUDEM) 		3623040000NRG24170620231041632 17/06/2023 Bhadramma 3623040WL024086 Bhadramma 00089 CBIN0281338 400 400 Processed 03/07/2023 2977563758 Mrs. GORLA BADHRAMMA CENTRAL BANK OF INDIA(607115)
14 NIDAMANUR TS-23-040-014-021/010235
(VENGANNA GUDEM) 		3623040000NRG24170620231041633 17/06/2023 mattama 3623040WL024086 mattama 00089 CBIN0281338 81 81 Processed 03/07/2023 2977563770 PONNASANI MATTAMMA W/O MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 NIDAMANUR TS-23-040-014-021/010244
(VENGANNA GUDEM) 		3623040000NRG24170620231041638 17/06/2023 kOTamma 3623040WL024086 kOTamma 00089 CBIN0281338 325 325 Processed 03/07/2023 2977563776 Mrs. KATARI KOTAMMA CENTRAL BANK OF INDIA(607115)
16 NIDAMANUR TS-23-040-014-021/010246
(VENGANNA GUDEM) 		3623040000NRG24170620231041640 17/06/2023 Satyanarayana 3623040WL024086 Satyanarayana 00089 CBIN0281338 407 407 Processed 03/07/2023 2977563760 Mr. GUNDU SATHYANARAYANA INDIAN BANK(607105)
17 NIDAMANUR TS-23-040-014-021/010248
(VENGANNA GUDEM) 		3623040000NRG24170620231041642 17/06/2023 naagaraaju 3623040WL024086 naagaraaju 00089 CBIN0281338 488 488 Processed 03/07/2023 2977563772 Mr. CHILUMULA NAGARAJU CENTRAL BANK OF INDIA(607115)
18 NIDAMANUR TS-23-040-014-021/010252
(VENGANNA GUDEM) 		3623040000NRG24170620231041647 17/06/2023 jyoti 3623040WL024086 jyoti 00089 CBIN0281338 400 400 Processed 03/07/2023 2977563764 Mrs. POTHUGANTI JYOTHI CENTRAL BANK OF INDIA(607115)
19 NIDAMANUR TS-23-040-014-021/010252
(VENGANNA GUDEM) 		3623040000NRG24170620231041646 17/06/2023 raaju 3623040WL024086 raaju 00089 CBIN0281338 320 320 Processed 03/07/2023 2977563773 Mr. POTHUGANTI RAJU CENTRAL BANK OF INDIA(607115)
20 NIDAMANUR TS-23-040-014-021/010257
(VENGANNA GUDEM) 		3623040000NRG24170620231041649 17/06/2023 uma 3623040WL024086 uma 00089 CBIN0281338 488 488 Processed 03/07/2023 2977563774 Mrs. KATARI UMA CENTRAL BANK OF INDIA(607115)
21 NIDAMANUR TS-23-040-014-021/010259
(VENGANNA GUDEM) 		3623040000NRG24170620231041650 17/06/2023 padma 3623040WL024086 padma 00089 CBIN0281338 404 404 Processed 03/07/2023 2977563537 MANGINAPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
22 NIDAMANUR TS-23-040-014-021/010230
(VENGANNA GUDEM) 		3623040000NRG24170620231041629 17/06/2023 Avula Mattaiah 3623040WL024086 Avula Mattaiah 00415 SBIN0006317 400 400 Processed 03/07/2023 2977563536 Mr. AVULA MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 400 400
23 NIDAMANUR TS-23-040-014-021/010052
(VENGANNA GUDEM) 		3623040000NRG24170620231041520 17/06/2023 kaviTa 3623040WL024086 kaviTa 00415 SBIN0015885 407 407 Processed 03/07/2023 2977563763 Mrs. POTTIPAKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 407 407
24 NIDAMANUR TS-23-040-016-014/090149
(MUKUNDAPURAM) 		3623040000NRG24170620231036542 17/06/2023 bikShamamma 3623040WL023915 bikShamamma 00415 SBIN0021245 841 841 Processed 03/07/2023 2977563788 MRS BUCHAMMA BORRA STATE BANK OF INDIA(508548)
SubTotal 841 841
25 NIDAMANUR TS-23-040-014-021/010283
(VENGANNA GUDEM) 		3623040000NRG24170620231041663 17/06/2023 Renuka 3623040WL024086 Renuka 00415 SBIN0021638 325 325 Processed 03/07/2023 2977563470 MRS RENUKA KUMMARI STATE BANK OF INDIA(508548)
26 NIDAMANUR TS-23-040-016-014/090890
(MUKUNDAPURAM) 		3623040000NRG24170620231036594 17/06/2023 Shaik Sadhik 3623040WL023915 Shaik Sadhik 00415 SBIN0021638 273 273 Processed 03/07/2023 2977563777 MR SHAIK SADHIK STATE BANK OF INDIA(508548)
SubTotal 598 598
27 NIDAMANUR TS-23-040-008-008/010758
(MUPPARAM) 		3623040000NRG24160620231029772 17/06/2023 shankar 3623040WL023661 shankar 00415 SBIN0022026 3084 3084 Processed 03/07/2023 2977563769 shankar jilla GENERAL POST OFFICE(607245)
28 NIDAMANUR TS-23-040-014-021/010001
(VENGANNA GUDEM) 		3623040000NRG24170620231041481 17/06/2023 TAKKELLAPALLI HARITHA 3623040WL024086 TAKKELLAPALLI HARITHA 00415 SBIN0022026 407 407 Processed 03/07/2023 2977563780 MS TAKKELLAPALLI HARITHA STATE BANK OF INDIA(508548)
29 NIDAMANUR TS-23-040-014-021/010045
(VENGANNA GUDEM) 		3623040000NRG24170620231041512 17/06/2023 P CHITTEMMA 3623040WL024086 P CHITTEMMA 00415 SBIN0022026 407 407 Processed 03/07/2023 2977563472 MRS POTHUGANTI CHITTAMMA STATE BANK OF INDIA(508548)
30 NIDAMANUR TS-23-040-014-021/010088
(VENGANNA GUDEM) 		3623040000NRG24170620231041550 17/06/2023 ramadevi 3623040WL024086 ramadevi 00415 SBIN0022026 244 244 Processed 03/07/2023 2977563784 MRS PERLA RAMADEVI STATE BANK OF INDIA(508548)
31 NIDAMANUR TS-23-040-014-021/010108
(VENGANNA GUDEM) 		3623040000NRG24170620231041567 17/06/2023 Sujata 3623040WL024086 Sujata 00415 SBIN0022026 407 407 Processed 03/07/2023 2977563779 MR POTTEPAKA SUJATHA STATE BANK OF INDIA(508548)
32 NIDAMANUR TS-23-040-014-021/010254
(VENGANNA GUDEM) 		3623040000NRG24170620231041648 17/06/2023 maMjula 3623040WL024086 maMjula 00415 SBIN0022026 81 81 Processed 03/07/2023 2977563767 MRS POTTEPAKA MANJULA STATE BANK OF INDIA(508548)
33 NIDAMANUR TS-23-040-014-021/010265
(VENGANNA GUDEM) 		3623040000NRG24170620231041652 17/06/2023 Sateesh 3623040WL024086 Sateesh 00415 SBIN0022026 81 81 Processed 03/07/2023 2977563781 MR POTHUGANTI SATHISH STATE BANK OF INDIA(508548)
34 NIDAMANUR TS-23-040-014-021/010266
(VENGANNA GUDEM) 		3623040000NRG24170620231041654 17/06/2023 maheswari 3623040WL024086 maheswari 00415 SBIN0022026 482 482 Processed 03/07/2023 2977563473 MRS CHILUMULA MAHESHWARI STATE BANK OF INDIA(508548)
35 NIDAMANUR TS-23-040-014-021/010280
(VENGANNA GUDEM) 		3623040000NRG24170620231041658 17/06/2023 renuka 3623040WL024086 renuka 00415 SBIN0022026 404 404 Processed 03/07/2023 2977563474 MRS DOSAPATI RENUKA STATE BANK OF INDIA(508548)
36 NIDAMANUR TS-23-040-014-021/010281
(VENGANNA GUDEM) 		3623040000NRG24170620231041659 17/06/2023 koteswari 3623040WL024086 koteswari 00415 SBIN0022026 488 488 Processed 03/07/2023 2977563782 MRS SIRIMALLE KOTESHWARI STATE BANK OF INDIA(508548)
37 NIDAMANUR TS-23-040-014-021/010282
(VENGANNA GUDEM) 		3623040000NRG24170620231041660 17/06/2023 KRISHNA 3623040WL024086 KRISHNA 00415 SBIN0022026 325 325 Processed 03/07/2023 2977563471 Mr. GUDAPURI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NIDAMANUR TS-23-040-014-021/010283
(VENGANNA GUDEM) 		3623040000NRG24170620231041662 17/06/2023 raaM prasaadu 3623040WL024086 raaM prasaadu 00415 SBIN0022026 325 325 Processed 03/07/2023 2977563783 Mr. GUDAPURI RAMPRASAD CENTRAL BANK OF INDIA(607115)
39 NIDAMANUR TS-23-040-014-021/010288
(VENGANNA GUDEM) 		3623040000NRG24170620231041669 17/06/2023 ellamma 3623040WL024086 ellamma 00415 SBIN0022026 407 407 Processed 03/07/2023 2977563768 MR PAJJURI YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 7142 7142
40 NIDAMANUR TS-23-040-014-021/010266
(VENGANNA GUDEM) 		3623040000NRG24170620231041653 17/06/2023 yugander 3623040WL024086 yugander 00415 SBIN0RRAPGB 402 402 Processed 03/07/2023 2977563664 CHILUMULA YUGANDHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 NIDAMANUR TS-23-040-014-021/010269
(VENGANNA GUDEM) 		3623040000NRG24170620231041655 17/06/2023 Anjaneyulu 3623040WL024086 Anjaneyulu 00415 SBIN0RRAPGB 325 325 Processed 03/07/2023 2977563635 Mr. POTHUGANTI CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NIDAMANUR TS-23-040-016-014/090556
(MUKUNDAPURAM) 		3623040000NRG24170620231039194 17/06/2023 Yallamma 3623040WL024014 Yallamma 00415 SBIN0RRAPGB 840 840 Processed 03/07/2023 2977563667 Mrs. SIRISHALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1567 1567
43 NIDAMANUR TS-23-040-014-021/010155
(VENGANNA GUDEM) 		3623040000NRG24170620231041589 17/06/2023 Lakshmamma 3623040WL024086 Lakshmamma 00468 UBIN0802867 407 407 Processed 03/07/2023 2977563679 Mr. GUNDU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NIDAMANUR TS-23-040-016-014/090003
(MUKUNDAPURAM) 		3623040000NRG24170620231036533 17/06/2023 narsamma 3623040WL023915 narsamma 00468 UBIN0802867 842 842 Processed 03/07/2023 2977563745 narsamma l GENERAL POST OFFICE(607245)
45 NIDAMANUR TS-23-040-016-014/090010
(MUKUNDAPURAM) 		3623040000NRG24170620231039144 17/06/2023 mallamma 3623040WL024014 mallamma 00468 UBIN0802867 562 562 Processed 03/07/2023 2977563618 RAM MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 NIDAMANUR TS-23-040-016-014/090027
(MUKUNDAPURAM) 		3623040000NRG24170620231039146 17/06/2023 prameela 3623040WL024014 prameela 00468 UBIN0802867 422 422 Processed 03/07/2023 2977563686 VADDEGONI PRAMEELA UNION BANK OF INDIA(508500)
47 NIDAMANUR TS-23-040-016-014/090027
(MUKUNDAPURAM) 		3623040000NRG24170620231039145 17/06/2023 veMkaTEshwarlu 3623040WL024014 veMkaTEshwarlu 00468 UBIN0802867 281 281 Processed 03/07/2023 2977563681 VADDEGONI VENAKATESWARLU KARNATAKA BANK LTD(607270)
48 NIDAMANUR TS-23-040-016-014/090065
(MUKUNDAPURAM) 		3623040000NRG24170620231036534 17/06/2023 maNemma 3623040WL023915 maNemma 00468 UBIN0802867 843 843 Processed 03/07/2023 2977563738 KADAMANCHI MANEMMA UNION BANK OF INDIA(508500)
49 NIDAMANUR TS-23-040-016-014/090085
(MUKUNDAPURAM) 		3623040000NRG24170620231039151 17/06/2023 bhUlakShmi 3623040WL024014 bhUlakShmi 00468 UBIN0802867 406 406 Processed 03/07/2023 2977563729 KAEKANABOINA BHU LAKSHMI UNION BANK OF INDIA(508500)
50 NIDAMANUR TS-23-040-016-014/090100
(MUKUNDAPURAM) 		3623040000NRG24170620231036536 17/06/2023 parvInaa bEgaM 3623040WL023915 parvInaa bEgaM 00468 UBIN0802867 420 420 Processed 03/07/2023 2977563749 parvInaa bEgaM Yas.Ke. GENERAL POST OFFICE(607245)
51 NIDAMANUR TS-23-040-016-014/090123
(MUKUNDAPURAM) 		3623040000NRG24170620231036537 17/06/2023 ellayya 3623040WL023915 ellayya 00468 UBIN0802867 841 841 Processed 03/07/2023 2977563703 MANDARI YALLAIAH S/O SOMAIAH, MUKUNDAPUR UNION BANK OF INDIA(508500)
52 NIDAMANUR TS-23-040-016-014/090123
(MUKUNDAPURAM) 		3623040000NRG24170620231036538 17/06/2023 mallamma 3623040WL023915 mallamma 00468 UBIN0802867 561 561 Processed 03/07/2023 2977563697 MANDARI MALLAMMA UNION BANK OF INDIA(508500)
53 NIDAMANUR TS-23-040-016-014/090127
(MUKUNDAPURAM) 		3623040000NRG24170620231036539 17/06/2023 sushIla 3623040WL023915 sushIla 00468 UBIN0802867 841 841 Processed 03/07/2023 2977563728 Mrs. MANDARI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NIDAMANUR TS-23-040-016-014/090138
(MUKUNDAPURAM) 		3623040000NRG24170620231036540 17/06/2023 naagamma 3623040WL023915 naagamma 00468 UBIN0802867 140 140 Processed 03/07/2023 2977563707 RAM NAGAMMA UNION BANK OF INDIA(508500)
55 NIDAMANUR TS-23-040-016-014/090140
(MUKUNDAPURAM) 		3623040000NRG24170620231036541 17/06/2023 saidaabi 3623040WL023915 saidaabi 00468 UBIN0802867 841 841 Processed 03/07/2023 2977563748 SHAIK SAIDABI UNION BANK OF INDIA(508500)
56 NIDAMANUR TS-23-040-016-014/090157
(MUKUNDAPURAM) 		3623040000NRG24170620231039152 17/06/2023 marreDDi 3623040WL024014 marreDDi 00468 UBIN0802867 813 813 Processed 03/07/2023 2977563691 B MARREDDY UNION BANK OF INDIA(508500)
57 NIDAMANUR TS-23-040-016-014/090157
(MUKUNDAPURAM) 		3623040000NRG24170620231039153 17/06/2023 padma 3623040WL024014 padma 00468 UBIN0802867 813 813 Processed 03/07/2023 2977563701 BHUSIREDDY PADMAMMA W/O MARREDDY ,MUKUND UNION BANK OF INDIA(508500)
58 NIDAMANUR TS-23-040-016-014/090158
(MUKUNDAPURAM) 		3623040000NRG24170620231039154 17/06/2023 kamalamma 3623040WL024014 kamalamma 00468 UBIN0802867 813 813 Processed 03/07/2023 2977563716 BAREDDY KAMALAMMA UNION BANK OF INDIA(508500)
59 NIDAMANUR TS-23-040-016-014/090160
(MUKUNDAPURAM) 		3623040000NRG24170620231039155 17/06/2023 vIramma 3623040WL024014 vIramma 00468 UBIN0802867 678 678 Processed 03/07/2023 2977563706 KATTHI VEERAMMA UNION BANK OF INDIA(508500)
60 NIDAMANUR TS-23-040-016-014/090161
(MUKUNDAPURAM) 		3623040000NRG24170620231039156 17/06/2023 mallaa reDDi 3623040WL024014 mallaa reDDi 00468 UBIN0802867 678 678 Processed 03/07/2023 2977563689 KATHI MALLA REDDY UNION BANK OF INDIA(508500)
61 NIDAMANUR TS-23-040-016-014/090161
(MUKUNDAPURAM) 		3623040000NRG24170620231039157 17/06/2023 raaghavamma 3623040WL024014 raaghavamma 00468 UBIN0802867 678 678 Processed 03/07/2023 2977563690 KATHI RAGHAVAMMA UNION BANK OF INDIA(508500)
62 NIDAMANUR TS-23-040-016-014/090162
(MUKUNDAPURAM) 		3623040000NRG24170620231039159 17/06/2023 bhadramma 3623040WL024014 bhadramma 00468 UBIN0802867 136 136 Processed 03/07/2023 2977563599 KATTI BHADRAMMA UNION BANK OF INDIA(508500)
63 NIDAMANUR TS-23-040-016-014/090162
(MUKUNDAPURAM) 		3623040000NRG24170620231039158 17/06/2023 gOviMda reDDi 3623040WL024014 gOviMda reDDi 00468 UBIN0802867 406 406 Processed 03/07/2023 2977563612 KATHI GOVINDA REDDY UNION BANK OF INDIA(508500)
64 NIDAMANUR TS-23-040-016-014/090171
(MUKUNDAPURAM) 		3623040000NRG24170620231036543 17/06/2023 narsiMhma 3623040WL023915 narsiMhma 00468 UBIN0802867 140 140 Processed 03/07/2023 2977563742 JERIPOTHULA NARSIMHA UNION BANK OF INDIA(508500)
65 NIDAMANUR TS-23-040-016-014/090172
(MUKUNDAPURAM) 		3623040000NRG24170620231036544 17/06/2023 maNemma 3623040WL023915 maNemma 00468 UBIN0802867 842 842 Processed 03/07/2023 2977563732 LANKALAPALLI MANEMMA UNION BANK OF INDIA(508500)
66 NIDAMANUR TS-23-040-016-014/090173
(MUKUNDAPURAM) 		3623040000NRG24170620231039160 17/06/2023 yashOda 3623040WL024014 yashOda 00468 UBIN0802867 813 813 Processed 03/07/2023 2977563487 RAMARAJU YASHODA UNION BANK OF INDIA(508500)
67 NIDAMANUR TS-23-040-016-014/090181
(MUKUNDAPURAM) 		3623040000NRG24170620231036546 17/06/2023 naagamma 3623040WL023915 naagamma 00468 UBIN0802867 842 842 Processed 03/07/2023 2977563699 SALIKANTI NAGAMMA UNION BANK OF INDIA(508500)
68 NIDAMANUR TS-23-040-016-014/090181
(MUKUNDAPURAM) 		3623040000NRG24170620231036545 17/06/2023 veMkaTayya 3623040WL023915 veMkaTayya 00468 UBIN0802867 842 842 Processed 03/07/2023 2977563678 SALCANTI VENKATAIAH UNION BANK OF INDIA(508500)
69 NIDAMANUR TS-23-040-016-014/090181
(MUKUNDAPURAM) 		3623040000NRG24170620231036547 17/06/2023 vinodu 3623040WL023915 vinodu 00468 UBIN0802867 702 702 Processed 03/07/2023 2977563601 MR SALIKANTI VINOD STATE BANK OF INDIA(508548)
70 NIDAMANUR TS-23-040-016-014/090200
(MUKUNDAPURAM) 		3623040000NRG24170620231039161 17/06/2023 narsiMhma 3623040WL024014 narsiMhma 00468 UBIN0802867 843 843 Processed 03/07/2023 2977563708 SADHU NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 NIDAMANUR TS-23-040-016-014/090201
(MUKUNDAPURAM) 		3623040000NRG24170620231036548 17/06/2023 naagEMdra 3623040WL023915 naagEMdra 00468 UBIN0802867 702 702 Processed 03/07/2023 2977563684 CHITTIMALLA NAGAMM UNION BANK OF INDIA(508500)
72 NIDAMANUR TS-23-040-016-014/090201
(MUKUNDAPURAM) 		3623040000NRG24170620231036549 17/06/2023 naveen 3623040WL023915 naveen 00468 UBIN0802867 561 561 Processed 03/07/2023 2977563746 naveen chittimalla GENERAL POST OFFICE(607245)
73 NIDAMANUR TS-23-040-016-014/090207
(MUKUNDAPURAM) 		3623040000NRG24170620231039163 17/06/2023 aMjayya 3623040WL024014 aMjayya 00468 UBIN0802867 141 141 Processed 03/07/2023 2977563693 HANUMANTHU ANJAIAH UNION BANK OF INDIA(508500)
74 NIDAMANUR TS-23-040-016-014/090207
(MUKUNDAPURAM) 		3623040000NRG24170620231039164 17/06/2023 Ishwaramma 3623040WL024014 Ishwaramma 00468 UBIN0802867 141 141 Processed 03/07/2023 2977563607 Ishwaramma anathula GENERAL POST OFFICE(607245)
75 NIDAMANUR TS-23-040-016-014/090210
(MUKUNDAPURAM) 		3623040000NRG24170620231036551 17/06/2023 raamulamma 3623040WL023915 raamulamma 00468 UBIN0802867 841 841 Processed 03/07/2023 2977563695 VALIJALA RAMULAMMA UNION BANK OF INDIA(508500)
76 NIDAMANUR TS-23-040-016-014/090210
(MUKUNDAPURAM) 		3623040000NRG24170620231036550 17/06/2023 saidulu 3623040WL023915 saidulu 00468 UBIN0802867 140 140 Processed 03/07/2023 2977563702 VELIJALA SAIDULU AXIS BANK(607153)
77 NIDAMANUR TS-23-040-016-014/090210
(MUKUNDAPURAM) 		3623040000NRG24170620231036552 17/06/2023 yallaiah 3623040WL023915 yallaiah 00468 UBIN0802867 420 420 Processed 03/07/2023 2977563750 VELIJALA YALLAIAH UNION BANK OF INDIA(508500)
78 NIDAMANUR TS-23-040-016-014/090211
(MUKUNDAPURAM) 		3623040000NRG24170620231036554 17/06/2023 lakShmamma 3623040WL023915 lakShmamma 00468 UBIN0802867 702 702 Processed 03/07/2023 2977563610 RAM LAXMAMMA UNION BANK OF INDIA(508500)
79 NIDAMANUR TS-23-040-016-014/090211
(MUKUNDAPURAM) 		3623040000NRG24170620231036553 17/06/2023 Shivaraani 3623040WL023915 Shivaraani 00468 UBIN0802867 842 842 Processed 03/07/2023 2977563730 RAM SHIVARANI UNION BANK OF INDIA(508500)
80 NIDAMANUR TS-23-040-016-014/090220
(MUKUNDAPURAM) 		3623040000NRG24170620231036555 17/06/2023 dhanamma 3623040WL023915 dhanamma 00468 UBIN0802867 140 140 Processed 03/07/2023 2977563743 RAM DANAMMA UNION BANK OF INDIA(508500)
81 NIDAMANUR TS-23-040-016-014/090232
(MUKUNDAPURAM) 		3623040000NRG24170620231039166 17/06/2023 bujjamma 3623040WL024014 bujjamma 00468 UBIN0802867 542 542 Processed 03/07/2023 2977563600 RAM BUJJAMMA UNION BANK OF INDIA(508500)
82 NIDAMANUR TS-23-040-016-014/090232
(MUKUNDAPURAM) 		3623040000NRG24170620231039165 17/06/2023 minnayya 3623040WL024014 minnayya 00468 UBIN0802867 271 271 Processed 03/07/2023 2977563711 RAM MINAIAH UNION BANK OF INDIA(508500)
83 NIDAMANUR TS-23-040-016-014/090235
(MUKUNDAPURAM) 		3623040000NRG24170620231039168 17/06/2023 iMdira 3623040WL024014 iMdira 00468 UBIN0802867 813 813 Processed 03/07/2023 2977563694 KUNREDDY INDRAMMA UNION BANK OF INDIA(508500)
84 NIDAMANUR TS-23-040-016-014/090235
(MUKUNDAPURAM) 		3623040000NRG24170620231039167 17/06/2023 SrInivaasa reDDi 3623040WL024014 SrInivaasa reDDi 00468 UBIN0802867 813 813 Processed 03/07/2023 2977563677 KUNREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
85 NIDAMANUR TS-23-040-016-014/090236
(MUKUNDAPURAM) 		3623040000NRG24170620231039169 17/06/2023 uShaa raaNi 3623040WL024014 uShaa raaNi 00468 UBIN0802867 136 136 Processed 03/07/2023 2977563734 KATHI USHA RANI UNION BANK OF INDIA(508500)
86 NIDAMANUR TS-23-040-016-014/090248
(MUKUNDAPURAM) 		3623040000NRG24170620231039170 17/06/2023 yaadagiri 3623040WL024014 yaadagiri 00468 UBIN0802867 703 703 Processed 03/07/2023 2977563621 TELAKALAPALLI YADAGIRI UNION BANK OF INDIA(508500)
87 NIDAMANUR TS-23-040-016-014/090259
(MUKUNDAPURAM) 		3623040000NRG24170620231036556 17/06/2023 yaadamma 3623040WL023915 yaadamma 00468 UBIN0802867 841 841 Processed 03/07/2023 2977563714 BORRA YADAMMA UNION BANK OF INDIA(508500)
88 NIDAMANUR TS-23-040-016-014/090267
(MUKUNDAPURAM) 		3623040000NRG24170620231036557 17/06/2023 saidaabi 3623040WL023915 saidaabi 00468 UBIN0802867 843 843 Processed 03/07/2023 2977563623 SHAIK SAIDABI UNION BANK OF INDIA(508500)
89 NIDAMANUR TS-23-040-016-014/090268
(MUKUNDAPURAM) 		3623040000NRG24170620231036558 17/06/2023 sunIta 3623040WL023915 sunIta 00468 UBIN0802867 140 140 Processed 03/07/2023 2977563737 sunIta Chityaala GENERAL POST OFFICE(607245)
90 NIDAMANUR TS-23-040-016-014/090273
(MUKUNDAPURAM) 		3623040000NRG24170620231039171 17/06/2023 gurvamma 3623040WL024014 gurvamma 00468 UBIN0802867 281 281 Processed 03/07/2023 2977563688 gurvamma Laddi GENERAL POST OFFICE(607245)
91 NIDAMANUR TS-23-040-016-014/090274
(MUKUNDAPURAM) 		3623040000NRG24170620231039172 17/06/2023 veMkamma 3623040WL024014 veMkamma 00468 UBIN0802867 562 562 Processed 03/07/2023 2977563685 M.VENKATAMMA UNION BANK OF INDIA(508500)
92 NIDAMANUR TS-23-040-016-014/090290
(MUKUNDAPURAM) 		3623040000NRG24170620231039174 17/06/2023 maMgamma 3623040WL024014 maMgamma 00468 UBIN0802867 422 422 Processed 03/07/2023 2977563616 MADA MANGAMMA UNION BANK OF INDIA(508500)
93 NIDAMANUR TS-23-040-016-014/090290
(MUKUNDAPURAM) 		3623040000NRG24170620231039173 17/06/2023 maMgayya 3623040WL024014 maMgayya 00468 UBIN0802867 281 281 Processed 03/07/2023 2977563680 maMgayya Maadam GENERAL POST OFFICE(607245)
94 NIDAMANUR TS-23-040-016-014/090295
(MUKUNDAPURAM) 		3623040000NRG24170620231036559 17/06/2023 keerthi 3623040WL023915 keerthi 00468 UBIN0802867 841 841 Processed 03/07/2023 2977563751 Vangala Keerthi BANK OF BARODA(606985)
95 NIDAMANUR TS-23-040-016-014/090331
(MUKUNDAPURAM) 		3623040000NRG24170620231036560 17/06/2023 Ramgayya 3623040WL023915 Ramgayya 00468 UBIN0802867 281 281 Processed 03/07/2023 2977563713 Rangaiah Nagarjuna GENERAL POST OFFICE(607245)
96 NIDAMANUR TS-23-040-016-014/090346
(MUKUNDAPURAM) 		3623040000NRG24170620231036562 17/06/2023 Devamma 3623040WL023915 Devamma 00468 UBIN0802867 843 843 Processed 03/07/2023 2977563682 MANDURI DEVAMMA UNION BANK OF INDIA(508500)
97 NIDAMANUR TS-23-040-016-014/090357
(MUKUNDAPURAM) 		3623040000NRG24170620231036563 17/06/2023 Amtamma 3623040WL023915 Amtamma 00468 UBIN0802867 421 421 Processed 03/07/2023 2977563704 SALIKANTI ANTHAMMA W/O BIXAM ,MUKUNDAPUR UNION BANK OF INDIA(508500)
98 NIDAMANUR TS-23-040-016-014/090375
(MUKUNDAPURAM) 		3623040000NRG24170620231039175 17/06/2023 Yallamma 3623040WL024014 Yallamma 00468 UBIN0802867 422 422 Processed 03/07/2023 2977563700 Yallamma m GENERAL POST OFFICE(607245)
99 NIDAMANUR TS-23-040-016-014/090376
(MUKUNDAPURAM) 		3623040000NRG24170620231036564 17/06/2023 Amtamma 3623040WL023915 Amtamma 00468 UBIN0802867 280 280 Processed 03/07/2023 2977563598 SALIKANTI ANTAMMA UNION BANK OF INDIA(508500)
100 NIDAMANUR TS-23-040-016-014/090384
(MUKUNDAPURAM) 		3623040000NRG24170620231039176 17/06/2023 Venkatamma 3623040WL024014 Venkatamma 00468 UBIN0802867 840 840 Processed 03/07/2023 2977563726 KADAMANCHI VENKATAMMA UNION BANK OF INDIA(508500)
101 NIDAMANUR TS-23-040-016-014/090387
(MUKUNDAPURAM) 		3623040000NRG24170620231039179 17/06/2023 Maremma 3623040WL024014 Maremma 00468 UBIN0802867 141 141 Processed 03/07/2023 2977563718 RAVULA MAREMMA UNION BANK OF INDIA(508500)
102 NIDAMANUR TS-23-040-016-014/090396
(MUKUNDAPURAM) 		3623040000NRG24170620231039180 17/06/2023 Arunabai 3623040WL024014 Arunabai 00468 UBIN0802867 562 562 Processed 03/07/2023 2977563705 Arunabai Dandetikaru GENERAL POST OFFICE(607245)
103 NIDAMANUR TS-23-040-016-014/090403
(MUKUNDAPURAM) 		3623040000NRG24170620231036565 17/06/2023 Badsha 3623040WL023915 Badsha 00468 UBIN0802867 702 702 Processed 03/07/2023 2977563756 MR SHAIK CHAND PASHA STATE BANK OF INDIA(508548)
104 NIDAMANUR TS-23-040-016-014/090403
(MUKUNDAPURAM) 		3623040000NRG24170620231036566 17/06/2023 SHEK ASIYA 3623040WL023915 SHEK ASIYA 00468 UBIN0802867 702 702 Processed 03/07/2023 2977563595 SHEK ASIYA UNION BANK OF INDIA(508500)
105 NIDAMANUR TS-23-040-016-014/090409
(MUKUNDAPURAM) 		3623040000NRG24170620231039181 17/06/2023 Alivelu 3623040WL024014 Alivelu 00468 UBIN0802867 700 700 Processed 03/07/2023 2977563733 UBUDI PEDA ALIVELU UNION BANK OF INDIA(508500)
106 NIDAMANUR TS-23-040-016-014/090409
(MUKUNDAPURAM) 		3623040000NRG24170620231039182 17/06/2023 Kotaiah 3623040WL024014 Kotaiah 00468 UBIN0802867 560 560 Processed 03/07/2023 2977563754 VIBUDI KOTAIAH UNION BANK OF INDIA(508500)
107 NIDAMANUR TS-23-040-016-014/090432
(MUKUNDAPURAM) 		3623040000NRG24170620231039183 17/06/2023 saidamma 3623040WL024014 saidamma 00468 UBIN0802867 703 703 Processed 03/07/2023 2977563687 saidamma Vangala GENERAL POST OFFICE(607245)
108 NIDAMANUR TS-23-040-016-014/090456
(MUKUNDAPURAM) 		3623040000NRG24170620231039185 17/06/2023 lashmi devamma 3623040WL024014 lashmi devamma 00468 UBIN0802867 813 813 Processed 03/07/2023 2977563735 KATHI LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
109 NIDAMANUR TS-23-040-016-014/090473
(MUKUNDAPURAM) 		3623040000NRG24170620231039187 17/06/2023 Punnamma 3623040WL024014 Punnamma 00468 UBIN0802867 422 422 Processed 03/07/2023 2977563619 Punnamma Bajepalli GENERAL POST OFFICE(607245)
110 NIDAMANUR TS-23-040-016-014/090492
(MUKUNDAPURAM) 		3623040000NRG24170620231036567 17/06/2023 Ankulamma 3623040WL023915 Ankulamma 00468 UBIN0802867 843 843 Processed 03/07/2023 2977563603 PALASA ANKULAMMA UNION BANK OF INDIA(508500)
111 NIDAMANUR TS-23-040-016-014/090494
(MUKUNDAPURAM) 		3623040000NRG24170620231036568 17/06/2023 Renuka 3623040WL023915 Renuka 00468 UBIN0802867 843 843 Processed 03/07/2023 2977563620 RamRenuka GENERAL POST OFFICE(607245)
112 NIDAMANUR TS-23-040-016-014/090496
(MUKUNDAPURAM) 		3623040000NRG24170620231036569 17/06/2023 Satyavati 3623040WL023915 Satyavati 00468 UBIN0802867 818 818 Processed 03/07/2023 2977563606 GAJJI SATYAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 NIDAMANUR TS-23-040-016-014/090509
(MUKUNDAPURAM) 		3623040000NRG24170620231036570 17/06/2023 Padma 3623040WL023915 Padma 00468 UBIN0802867 818 818 Processed 03/07/2023 2977563719 Padma Raayini GENERAL POST OFFICE(607245)
114 NIDAMANUR TS-23-040-016-014/090514
(MUKUNDAPURAM) 		3623040000NRG24170620231036571 17/06/2023 Paarvatamma 3623040WL023915 Paarvatamma 00468 UBIN0802867 409 409 Processed 03/07/2023 2977563491 MUDDA PARVATAMMA UNION BANK OF INDIA(508500)
115 NIDAMANUR TS-23-040-016-014/090529
(MUKUNDAPURAM) 		3623040000NRG24170620231039188 17/06/2023 Veeraiah 3623040WL024014 Veeraiah 00468 UBIN0802867 703 703 Processed 03/07/2023 2977563604 VANGALA VEERACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NIDAMANUR TS-23-040-016-014/090538
(MUKUNDAPURAM) 		3623040000NRG24170620231039190 17/06/2023 Anil 3623040WL024014 Anil 00468 UBIN0802867 678 678 Processed 03/07/2023 2977563609 MUDDA ANILKUMAR BANK OF BARODA(606985)
117 NIDAMANUR TS-23-040-016-014/090538
(MUKUNDAPURAM) 		3623040000NRG24170620231039189 17/06/2023 Naagamma 3623040WL024014 Naagamma 00468 UBIN0802867 678 678 Processed 03/07/2023 2977563692 Nagamma Mudda GENERAL POST OFFICE(607245)
118 NIDAMANUR TS-23-040-016-014/090541
(MUKUNDAPURAM) 		3623040000NRG24170620231036572 17/06/2023 Mallamma 3623040WL023915 Mallamma 00468 UBIN0802867 841 841 Processed 03/07/2023 2977563723 MUDUSU MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 NIDAMANUR TS-23-040-016-014/090552
(MUKUNDAPURAM) 		3623040000NRG24170620231036573 17/06/2023 Limgamma 3623040WL023915 Limgamma 00468 UBIN0802867 273 273 Processed 03/07/2023 2977563683 RAM LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
120 NIDAMANUR TS-23-040-016-014/090554
(MUKUNDAPURAM) 		3623040000NRG24170620231039191 17/06/2023 Kavita 3623040WL024014 Kavita 00468 UBIN0802867 141 141 Processed 03/07/2023 2977563721 RAM KAVITHA UNION BANK OF INDIA(508500)
121 NIDAMANUR TS-23-040-016-014/090554
(MUKUNDAPURAM) 		3623040000NRG24170620231039192 17/06/2023 vekanna 3623040WL024014 vekanna 00468 UBIN0802867 703 703 Processed 03/07/2023 2977563757 vekanna ram GENERAL POST OFFICE(607245)
122 NIDAMANUR TS-23-040-016-014/090555
(MUKUNDAPURAM) 		3623040000NRG24170620231039193 17/06/2023 Ramana 3623040WL024014 Ramana 00468 UBIN0802867 840 840 Processed 03/07/2023 2977563724 Mrs. GAJJI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NIDAMANUR TS-23-040-016-014/090560
(MUKUNDAPURAM) 		3623040000NRG24170620231036574 17/06/2023 Yaadamma 3623040WL023915 Yaadamma 00468 UBIN0802867 702 702 Processed 03/07/2023 2977563740 DUGGI YADAMMA UNION BANK OF INDIA(508500)
124 NIDAMANUR TS-23-040-016-014/090560
(MUKUNDAPURAM) 		3623040000NRG24170620231036575 17/06/2023 Yadamma 3623040WL023915 Yadamma 00468 UBIN0802867 281 281 Processed 03/07/2023 2977563741 DUGGI MUTHAIAH UNION BANK OF INDIA(508500)
125 NIDAMANUR TS-23-040-016-014/090568
(MUKUNDAPURAM) 		3623040000NRG24170620231036576 17/06/2023 MRS RAM DURGAMMA 3623040WL023915 MRS RAM DURGAMMA 00468 UBIN0802867 841 841 Processed 03/07/2023 2977563712 RAM DHURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 NIDAMANUR TS-23-040-016-014/090576
(MUKUNDAPURAM) 		3623040000NRG24170620231036578 17/06/2023 anapurna 3623040WL023915 anapurna 00468 UBIN0802867 841 841 Processed 03/07/2023 2977563493 MRS SALIKANTI ANNAPURNA STATE BANK OF INDIA(508548)
127 NIDAMANUR TS-23-040-016-014/090576
(MUKUNDAPURAM) 		3623040000NRG24170620231036577 17/06/2023 parasharamulu 3623040WL023915 parasharamulu 00468 UBIN0802867 841 841 Processed 03/07/2023 2977563744 SALIKANTI PARASHARAMULU UNION BANK OF INDIA(508500)
128 NIDAMANUR TS-23-040-016-014/090595
(MUKUNDAPURAM) 		3623040000NRG24170620231039195 17/06/2023 nagendramma 3623040WL024014 nagendramma 00468 UBIN0802867 678 678 Processed 03/07/2023 2977563731 SOMIREDDY NAGENDRAMMA UNION BANK OF INDIA(508500)
129 NIDAMANUR TS-23-040-016-014/090597
(MUKUNDAPURAM) 		3623040000NRG24170620231036579 17/06/2023 jothi 3623040WL023915 jothi 00468 UBIN0802867 273 273 Processed 03/07/2023 2977563490 GADE JYOTHI UNION BANK OF INDIA(508500)
130 NIDAMANUR TS-23-040-016-014/090617
(MUKUNDAPURAM) 		3623040000NRG24170620231036580 17/06/2023 nagaiah 3623040WL023915 nagaiah 00468 UBIN0802867 841 841 Processed 03/07/2023 2977563614 nagaiah salikanti GENERAL POST OFFICE(607245)
131 NIDAMANUR TS-23-040-016-014/090617
(MUKUNDAPURAM) 		3623040000NRG24170620231036581 17/06/2023 purnima 3623040WL023915 purnima 00468 UBIN0802867 841 841 Processed 03/07/2023 2977563736 SALIKANTI PURNIMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 NIDAMANUR TS-23-040-016-014/090648
(MUKUNDAPURAM) 		3623040000NRG24170620231039197 17/06/2023 annapurna 3623040WL024014 annapurna 00468 UBIN0802867 703 703 Processed 03/07/2023 2977563715 KONREDDY ANNAPURNA UNION BANK OF INDIA(508500)
133 NIDAMANUR TS-23-040-016-014/090648
(MUKUNDAPURAM) 		3623040000NRG24170620231039196 17/06/2023 shekar reDDy 3623040WL024014 shekar reDDy 00468 UBIN0802867 703 703 Processed 03/07/2023 2977563710 KONDA REDDY SHAKER REDDY UNION BANK OF INDIA(508500)
134 NIDAMANUR TS-23-040-016-014/090657
(MUKUNDAPURAM) 		3623040000NRG24170620231039198 17/06/2023 nagamma 3623040WL024014 nagamma 00468 UBIN0802867 843 843 Processed 03/07/2023 2977563717 SINKARPU NAGAMMA UNION BANK OF INDIA(508500)
135 NIDAMANUR TS-23-040-016-014/090662
(MUKUNDAPURAM) 		3623040000NRG24170620231036582 17/06/2023 padma 3623040WL023915 padma 00468 UBIN0802867 843 843 Processed 03/07/2023 2977563727 RAM PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 NIDAMANUR TS-23-040-016-014/090662
(MUKUNDAPURAM) 		3623040000NRG24170620231036584 17/06/2023 paramesh 3623040WL023915 paramesh 00468 UBIN0802867 422 422 Processed 03/07/2023 2977563608 paramesh raaM GENERAL POST OFFICE(607245)
137 NIDAMANUR TS-23-040-016-014/090662
(MUKUNDAPURAM) 		3623040000NRG24170620231036583 17/06/2023 veMkanna 3623040WL023915 veMkanna 00468 UBIN0802867 281 281 Processed 03/07/2023 2977563709 RAM VENKANNA UNION BANK OF INDIA(508500)
138 NIDAMANUR TS-23-040-016-014/090679
(MUKUNDAPURAM) 		3623040000NRG24170620231039199 17/06/2023 paraMdhaamulu 3623040WL024014 paraMdhaamulu 00468 UBIN0802867 562 562 Processed 03/07/2023 2977563622 THELAKAPALLI PARAMDAMULU UNION BANK OF INDIA(508500)
139 NIDAMANUR TS-23-040-016-014/090692
(MUKUNDAPURAM) 		3623040000NRG24170620231039201 17/06/2023 raamulamma 3623040WL024014 raamulamma 00468 UBIN0802867 422 422 Processed 03/07/2023 2977563486 Mrs. NEELAKANTAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NIDAMANUR TS-23-040-016-014/090695
(MUKUNDAPURAM) 		3623040000NRG24170620231039202 17/06/2023 jyoti 3623040WL024014 jyoti 00468 UBIN0802867 562 562 Processed 03/07/2023 2977563602 Mrs. JYOTHI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NIDAMANUR TS-23-040-016-014/090697
(MUKUNDAPURAM) 		3623040000NRG24170620231036585 17/06/2023 imaaMbhi 3623040WL023915 imaaMbhi 00468 UBIN0802867 818 818 Processed 03/07/2023 2977563696 SHAIK IMAMBI UNION BANK OF INDIA(508500)
142 NIDAMANUR TS-23-040-016-014/090697
(MUKUNDAPURAM) 		3623040000NRG24170620231036586 17/06/2023 rajiya 3623040WL023915 rajiya 00468 UBIN0802867 818 818 Processed 03/07/2023 2977563611 SHAIK RAJIYA UNION BANK OF INDIA(508500)
143 NIDAMANUR TS-23-040-016-014/090755
(MUKUNDAPURAM) 		3623040000NRG24170620231039203 17/06/2023 maMgamma 3623040WL024014 maMgamma 00468 UBIN0802867 843 843 Processed 03/07/2023 2977563698 RAM MANGAMMA W/O KUMARAIAH, MUKUNDAPURAM UNION BANK OF INDIA(508500)
144 NIDAMANUR TS-23-040-016-014/090757
(MUKUNDAPURAM) 		3623040000NRG24170620231036588 17/06/2023 bhagyaamma 3623040WL023915 bhagyaamma 00468 UBIN0802867 818 818 Processed 03/07/2023 2977563739 ALAKUNTLA BHAGYAMMA UNION BANK OF INDIA(508500)
145 NIDAMANUR TS-23-040-016-014/090759
(MUKUNDAPURAM) 		3623040000NRG24170620231036589 17/06/2023 gaMgamma 3623040WL023915 gaMgamma 00468 UBIN0802867 281 281 Processed 03/07/2023 2977563755 RAM GANGAMMA UNION BANK OF INDIA(508500)
146 NIDAMANUR TS-23-040-016-014/090773
(MUKUNDAPURAM) 		3623040000NRG24170620231036590 17/06/2023 Nagaiah 3623040WL023915 Nagaiah 00468 UBIN0802867 140 140 Processed 03/07/2023 2977563725 RAM NAGAIAH UNION BANK OF INDIA(508500)
147 NIDAMANUR TS-23-040-016-014/090773
(MUKUNDAPURAM) 		3623040000NRG24170620231036591 17/06/2023 Renuka 3623040WL023915 Renuka 00468 UBIN0802867 140 140 Processed 03/07/2023 2977563747 RAM RENUKA UNION BANK OF INDIA(508500)
148 NIDAMANUR TS-23-040-016-014/090819
(MUKUNDAPURAM) 		3623040000NRG24170620231039206 17/06/2023 Shirisha 3623040WL024014 Shirisha 00468 UBIN0802867 703 703 Processed 03/07/2023 2977563605 KALEKANABOYINA SHIRISHA UNION BANK OF INDIA(508500)
149 NIDAMANUR TS-23-040-016-014/090843
(MUKUNDAPURAM) 		3623040000NRG24170620231039207 17/06/2023 lakshmi 3623040WL024014 lakshmi 00468 UBIN0802867 406 406 Processed 03/07/2023 2977563753 DEVULAPALLI LAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 NIDAMANUR TS-23-040-016-014/090855
(MUKUNDAPURAM) 		3623040000NRG24170620231039208 17/06/2023 Rajitha 3623040WL024014 Rajitha 00468 UBIN0802867 844 844 Processed 03/07/2023 2977563489 JANNEPALLI RAJITHA UNION BANK OF INDIA(508500)
151 NIDAMANUR TS-23-040-016-014/090856
(MUKUNDAPURAM) 		3623040000NRG24170620231039209 17/06/2023 Suseela 3623040WL024014 Suseela 00468 UBIN0802867 813 813 Processed 03/07/2023 2977563615 LENKALAPALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NIDAMANUR TS-23-040-016-014/090867
(MUKUNDAPURAM) 		3623040000NRG24170620231039211 17/06/2023 Somulu 3623040WL024014 Somulu 00468 UBIN0802867 840 840 Processed 03/07/2023 2977563720 SIRISALA SOMAIAH UNION BANK OF INDIA(508500)
153 NIDAMANUR TS-23-040-016-014/090867
(MUKUNDAPURAM) 		3623040000NRG24170620231039212 17/06/2023 Suseela 3623040WL024014 Suseela 00468 UBIN0802867 840 840 Processed 03/07/2023 2977563722 SHARISHALA SUSEELAMMA UNION BANK OF INDIA(508500)
154 NIDAMANUR TS-23-040-016-014/090871
(MUKUNDAPURAM) 		3623040000NRG24170620231039214 17/06/2023 Alivelu 3623040WL024014 Alivelu 00468 UBIN0802867 700 700 Processed 03/07/2023 2977563492 VIBUDI ALIVELU UNION BANK OF INDIA(508500)
155 NIDAMANUR TS-23-040-016-014/090871
(MUKUNDAPURAM) 		3623040000NRG24170620231039213 17/06/2023 Srinu 3623040WL024014 Srinu 00468 UBIN0802867 700 700 Processed 03/07/2023 2977563488 VEEBUDHI SRINAIAH UNION BANK OF INDIA(508500)
156 NIDAMANUR TS-23-040-016-014/090890
(MUKUNDAPURAM) 		3623040000NRG24170620231036593 17/06/2023 saidabee 3623040WL023915 saidabee 00468 UBIN0802867 818 818 Processed 03/07/2023 2977563617 SHAIK SAIDABEE UNION BANK OF INDIA(508500)
157 NIDAMANUR TS-23-040-016-014/090891
(MUKUNDAPURAM) 		3623040000NRG24170620231036595 17/06/2023 Sravan Kumar 3623040WL023915 Sravan Kumar 00468 UBIN0802867 545 545 Processed 03/07/2023 2977563597 SALIKANTI SRAVAN KUMAR UNION BANK OF INDIA(508500)
158 NIDAMANUR TS-23-040-016-014/90904
(MUKUNDAPURAM) 		3623040000NRG24170620231039217 17/06/2023 KONDEBOINA SINDUJA 3623040WL024014 KONDEBOINA SINDUJA 00468 UBIN0802867 813 813 Processed 03/07/2023 2977563752 KONDEBOINA SINDUJA UNION BANK OF INDIA(508500)
159 NIDAMANUR TS-23-040-016-014/90904
(MUKUNDAPURAM) 		3623040000NRG24170620231039218 17/06/2023 MR KONDEBOINA JANAIAH 3623040WL024014 MR KONDEBOINA JANAIAH 00468 UBIN0802867 542 542 Processed 03/07/2023 2977563778 KONDEBOINA JANAIAH UNION BANK OF INDIA(508500)
160 NIDAMANUR TS-23-040-016-014/90905
(MUKUNDAPURAM) 		3623040000NRG24170620231039219 17/06/2023 JAMALPUR ANITHA 3623040WL024014 JAMALPUR ANITHA 00468 UBIN0802867 843 843 Processed 03/07/2023 2977563613 JAMAILPUR MANISHA BMMG ANITHA UNION BANK OF INDIA(508500)
161 NIDAMANUR TS-23-040-016-014/90908
(MUKUNDAPURAM) 		3623040000NRG24170620231036596 17/06/2023 THANNEERU HARITHA 3623040WL023915 THANNEERU HARITHA 00468 UBIN0802867 818 818 Processed 03/07/2023 2977563594 MRS BOSETTY HARITHA STATE BANK OF INDIA(508548)
SubTotal 72108 72108
162 NIDAMANUR TS-23-040-014-021/010013
(VENGANNA GUDEM) 		3623040000NRG24170620231041488 17/06/2023 chaMdrasheKar 3623040WL024086 chaMdrasheKar 00468 UBIN0828106 407 407 Processed 03/07/2023 2977563520 MR KONDARU CHANDRASHEKAR STATE BANK OF INDIA(508548)
163 NIDAMANUR TS-23-040-014-021/010013
(VENGANNA GUDEM) 		3623040000NRG24170620231041489 17/06/2023 K SAIDAMMA 3623040WL024086 K SAIDAMMA 00468 UBIN0828106 488 488 Processed 03/07/2023 2977563525 Mrs. KONDARU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NIDAMANUR TS-23-040-014-021/010020
(VENGANNA GUDEM) 		3623040000NRG24170620231041495 17/06/2023 Narsayya 3623040WL024086 Narsayya 00468 UBIN0828106 480 480 Processed 03/07/2023 2977563523 KONDARU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 NIDAMANUR TS-23-040-014-021/010032
(VENGANNA GUDEM) 		3623040000NRG24170620231041501 17/06/2023 Kondaru Narsaiah 3623040WL024086 Kondaru Narsaiah 00468 UBIN0828106 482 482 Processed 03/07/2023 2977563524 Mr. KONDARU NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NIDAMANUR TS-23-040-014-021/010077
(VENGANNA GUDEM) 		3623040000NRG24170620231041538 17/06/2023 mariyamma 3623040WL024086 mariyamma 00468 UBIN0828106 163 163 Processed 03/07/2023 2977563528 POTHUGANTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NIDAMANUR TS-23-040-014-021/010083
(VENGANNA GUDEM) 		3623040000NRG24170620231041541 17/06/2023 chinna raamulu 3623040WL024086 chinna raamulu 00468 UBIN0828106 488 488 Processed 03/07/2023 2977563530 CHILAMALA. CHINNA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 NIDAMANUR TS-23-040-014-021/010094
(VENGANNA GUDEM) 		3623040000NRG24170620231041558 17/06/2023 rambabu 3623040WL024086 rambabu 00468 UBIN0828106 407 407 Processed 03/07/2023 2977563529 rambabu potuganti GENERAL POST OFFICE(607245)
169 NIDAMANUR TS-23-040-014-021/010099
(VENGANNA GUDEM) 		3623040000NRG24170620231041562 17/06/2023 Vemkanna 3623040WL024086 Vemkanna 00468 UBIN0828106 407 407 Processed 03/07/2023 2977563522 PONNASANI VENKANNA UNION BANK OF INDIA(508500)
170 NIDAMANUR TS-23-040-014-021/010172
(VENGANNA GUDEM) 		3623040000NRG24170620231041601 17/06/2023 Vemkanna 3623040WL024086 Vemkanna 00468 UBIN0828106 484 484 Processed 03/07/2023 2977563521 Mr. VENKANNA SIRIMALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NIDAMANUR TS-23-040-014-021/010236
(VENGANNA GUDEM) 		3623040000NRG24170620231041635 17/06/2023 nagamma 3623040WL024086 nagamma 00468 UBIN0828106 484 484 Processed 03/07/2023 2977563526 Mrs. GADE NAGAMMA.W O.NARASIMHA GADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NIDAMANUR TS-23-040-014-021/010245
(VENGANNA GUDEM) 		3623040000NRG24170620231041639 17/06/2023 Swetha 3623040WL024086 Swetha 00468 UBIN0828106 484 484 Processed 03/07/2023 2977563531 APPALA SWETHA UNION BANK OF INDIA(508500)
173 NIDAMANUR TS-23-040-014-021/010269
(VENGANNA GUDEM) 		3623040000NRG24170620231041656 17/06/2023 Sampurna 3623040WL024086 Sampurna 00468 UBIN0828106 407 407 Processed 03/07/2023 2977563527 MISS KONDETI SAMPURNA STATE BANK OF INDIA(508548)
SubTotal 5181 5181
174 NIDAMANUR TS-23-040-016-014/090824
(MUKUNDAPURAM) 		3623040000NRG24170620231036592 17/06/2023 PULI RAMULU 3623040WL023915 PULI RAMULU 00468 UBIN0828670 843 843 Processed 03/07/2023 2977563596 PULI RAMULU UNION BANK OF INDIA(508500)
SubTotal 843 843
175 NIDAMANUR TS-23-040-014-021/010184
(VENGANNA GUDEM) 		3623040000NRG24170620231041608 17/06/2023 Amjayya 3623040WL024086 Amjayya 00684 APGV0006231 404 404 Processed 03/07/2023 2977563546 Mr. SIRIMALLE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 404 404
176 NIDAMANUR TS-23-040-009-009/020092
(NIDAMANUR) 		3623040000NRG24170620231040948 17/06/2023 kousalya 3623040WL024053 kousalya 00684 APGV0006236 2056 2056 Processed 03/07/2023 2977563541 Mr. BANAVATHU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NIDAMANUR TS-23-040-011-011/010143
(SAKHAPUR) 		3623040000NRG24170620231041007 17/06/2023 baagyamma 3623040WL024056 baagyamma 00684 APGV0006236 1542 1542 Processed 03/07/2023 2977563542 Mrs. GANTA BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NIDAMANUR TS-23-040-014-021/010001
(VENGANNA GUDEM) 		3623040000NRG24170620231041480 17/06/2023 liMgamma 3623040WL024086 liMgamma 00684 APGV0006236 244 244 Processed 03/07/2023 2977563509 Mrs. LINGAMMA GUDAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NIDAMANUR TS-23-040-014-021/010003
(VENGANNA GUDEM) 		3623040000NRG24170620231041006 17/06/2023 chinna sOmayya 3623040WL024055 chinna sOmayya 00684 APGV0006236 1548 1548 Processed 03/07/2023 2977563514 Mr. SOMAIAH MEDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NIDAMANUR TS-23-040-014-021/010006
(VENGANNA GUDEM) 		3623040000NRG24170620231041483 17/06/2023 maTTamma 3623040WL024086 maTTamma 00684 APGV0006236 244 244 Processed 03/07/2023 2977563502 Mrs. JILLEPALLI MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NIDAMANUR TS-23-040-014-021/010008
(VENGANNA GUDEM) 		3623040000NRG24170620231041484 17/06/2023 EDukOMDalu 3623040WL024086 EDukOMDalu 00684 APGV0006236 488 488 Processed 03/07/2023 2977563649 Mr. GUDAPURI YEDUKONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NIDAMANUR TS-23-040-014-021/010017
(VENGANNA GUDEM) 		3623040000NRG24170620231041490 17/06/2023 kRuShNayya 3623040WL024086 kRuShNayya 00684 APGV0006236 244 244 Processed 03/07/2023 2977563511 Mr. KRISHANAIAH SALADI S O RAMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NIDAMANUR TS-23-040-014-021/010019
(VENGANNA GUDEM) 		3623040000NRG24170620231041492 17/06/2023 veMkanna 3623040WL024086 veMkanna 00684 APGV0006236 81 81 Processed 03/07/2023 2977563504 Mr. KATARU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NIDAMANUR TS-23-040-014-021/010020
(VENGANNA GUDEM) 		3623040000NRG24170620231041494 17/06/2023 Tirupatamma 3623040WL024086 Tirupatamma 00684 APGV0006236 480 480 Processed 03/07/2023 2977563503 KONDARU TIRUPATHAMMA W/O NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 NIDAMANUR TS-23-040-014-021/010026
(VENGANNA GUDEM) 		3623040000NRG24170620231041496 17/06/2023 sunita 3623040WL024086 sunita 00684 APGV0006236 480 480 Processed 03/07/2023 2977563666 Mrs. SUNITHA WO LAXMAIAH KONDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NIDAMANUR TS-23-040-014-021/010029
(VENGANNA GUDEM) 		3623040000NRG24170620231041497 17/06/2023 peddanarsayya 3623040WL024086 peddanarsayya 00684 APGV0006236 480 480 Processed 03/07/2023 2977563476 Mr. PEDA NARSAIAH S O VEERAIAH KAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NIDAMANUR TS-23-040-014-021/010032
(VENGANNA GUDEM) 		3623040000NRG24170620231041500 17/06/2023 naagalakShmi 3623040WL024086 naagalakShmi 00684 APGV0006236 482 482 Processed 03/07/2023 2977563505 Mrs. KONDARU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NIDAMANUR TS-23-040-014-021/010033
(VENGANNA GUDEM) 		3623040000NRG24170620231041502 17/06/2023 shaMkarayya 3623040WL024086 shaMkarayya 00684 APGV0006236 407 407 Processed 03/07/2023 2977563544 Mr. GONE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NIDAMANUR TS-23-040-014-021/010036
(VENGANNA GUDEM) 		3623040000NRG24170620231041504 17/06/2023 raadha 3623040WL024086 raadha 00684 APGV0006236 402 402 Processed 03/07/2023 2977563508 Mrs. GONE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NIDAMANUR TS-23-040-014-021/010036
(VENGANNA GUDEM) 		3623040000NRG24170620231041505 17/06/2023 sreenayya 3623040WL024086 sreenayya 00684 APGV0006236 241 241 Processed 03/07/2023 2977563501 GONE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
191 NIDAMANUR TS-23-040-014-021/010046
(VENGANNA GUDEM) 		3623040000NRG24170620231041513 17/06/2023 shaMkarayya 3623040WL024086 shaMkarayya 00684 APGV0006236 488 488 Processed 03/07/2023 2977563645 Mrs. JANNAPALA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NIDAMANUR TS-23-040-014-021/010046
(VENGANNA GUDEM) 		3623040000NRG24170620231041514 17/06/2023 Yallamma 3623040WL024086 Yallamma 00684 APGV0006236 407 407 Processed 03/07/2023 2977563624 Ms. JANNAPALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NIDAMANUR TS-23-040-014-021/010049
(VENGANNA GUDEM) 		3623040000NRG24170620231041517 17/06/2023 avitha 3623040WL024086 avitha 00684 APGV0006236 244 244 Processed 03/07/2023 2977563672 Mrs. POTHIGANTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NIDAMANUR TS-23-040-014-021/010052
(VENGANNA GUDEM) 		3623040000NRG24170620231041518 17/06/2023 hari prasad 3623040WL024086 hari prasad 00684 APGV0006236 488 488 Processed 03/07/2023 2977563675 MR HARI BABU POTTAPAKA STATE BANK OF INDIA(508548)
195 NIDAMANUR TS-23-040-014-021/010058
(VENGANNA GUDEM) 		3623040000NRG24170620231041522 17/06/2023 padma 3623040WL024086 padma 00684 APGV0006236 488 488 Processed 03/07/2023 2977563475 GUDAPURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NIDAMANUR TS-23-040-014-021/010062
(VENGANNA GUDEM) 		3623040000NRG24170620231041524 17/06/2023 venkat ramana 3623040WL024086 venkat ramana 00684 APGV0006236 407 407 Processed 03/07/2023 2977563673 POTHUGANTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NIDAMANUR TS-23-040-014-021/010063
(VENGANNA GUDEM) 		3623040000NRG24170620231041525 17/06/2023 ramESh 3623040WL024086 ramESh 00684 APGV0006236 402 402 Processed 03/07/2023 2977563545 GUDAPURI RAMESH S/O BUCHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 NIDAMANUR TS-23-040-014-021/010065
(VENGANNA GUDEM) 		3623040000NRG24170620231041527 17/06/2023 satyamma 3623040WL024086 satyamma 00684 APGV0006236 244 244 Processed 03/07/2023 2977563634 Mrs. GUDAPURI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NIDAMANUR TS-23-040-014-021/010067
(VENGANNA GUDEM) 		3623040000NRG24170620231041528 17/06/2023 maTTayya 3623040WL024086 maTTayya 00684 APGV0006236 81 81 Processed 03/07/2023 2977563670 VURA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 NIDAMANUR TS-23-040-014-021/010067
(VENGANNA GUDEM) 		3623040000NRG24170620231041529 17/06/2023 suMdaramma 3623040WL024086 suMdaramma 00684 APGV0006236 488 488 Processed 03/07/2023 2977563647 Mrs. VURA SUNDARAMMA W O MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NIDAMANUR TS-23-040-014-021/010071
(VENGANNA GUDEM) 		3623040000NRG24170620231041532 17/06/2023 Ahalyamma 3623040WL024086 Ahalyamma 00684 APGV0006236 480 480 Processed 03/07/2023 2977563543 Mrs. APPALA AHALYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NIDAMANUR TS-23-040-014-021/010072
(VENGANNA GUDEM) 		3623040000NRG24170620231041533 17/06/2023 pedda sOmayya 3623040WL024086 pedda sOmayya 00684 APGV0006236 160 160 Processed 03/07/2023 2977563646 Mr. MEDI PEDDA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NIDAMANUR TS-23-040-014-021/010074
(VENGANNA GUDEM) 		3623040000NRG24170620231041535 17/06/2023 muttamma 3623040WL024086 muttamma 00684 APGV0006236 80 80 Processed 03/07/2023 2977563651 Mrs. POTHUGANTI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NIDAMANUR TS-23-040-014-021/010076
(VENGANNA GUDEM) 		3623040000NRG24170620231041537 17/06/2023 Mrs Annapoorna 3623040WL024086 Mrs Annapoorna 00684 APGV0006236 407 407 Processed 03/07/2023 2977563539 Mrs. BOMMISETTI ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NIDAMANUR TS-23-040-014-021/010076
(VENGANNA GUDEM) 		3623040000NRG24170620231041536 17/06/2023 saidayya 3623040WL024086 saidayya 00684 APGV0006236 325 325 Processed 03/07/2023 2977563656 BOMMISETTI SAIDAIAH S/O PUNNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 NIDAMANUR TS-23-040-014-021/010084
(VENGANNA GUDEM) 		3623040000NRG24170620231041543 17/06/2023 naagamma 3623040WL024086 naagamma 00684 APGV0006236 488 488 Processed 03/07/2023 2977563552 Mrs. KONDARU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NIDAMANUR TS-23-040-014-021/010085
(VENGANNA GUDEM) 		3623040000NRG24170620231041544 17/06/2023 lakShmi 3623040WL024086 lakShmi 00684 APGV0006236 407 407 Processed 03/07/2023 2977563640 Mrs. POLEPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NIDAMANUR TS-23-040-014-021/010086
(VENGANNA GUDEM) 		3623040000NRG24170620231041547 17/06/2023 lakshmi 3623040WL024086 lakshmi 00684 APGV0006236 488 488 Processed 03/07/2023 2977563639 Mrs. LAXMI POTHUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NIDAMANUR TS-23-040-014-021/010086
(VENGANNA GUDEM) 		3623040000NRG24170620231041545 17/06/2023 veeramma 3623040WL024086 veeramma 00684 APGV0006236 488 488 Processed 03/07/2023 2977563629 Mrs. VIRAMMA POTHUGANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NIDAMANUR TS-23-040-014-021/010089
(VENGANNA GUDEM) 		3623040000NRG24170620231041552 17/06/2023 Kavita 3623040WL024086 Kavita 00684 APGV0006236 488 488 Processed 03/07/2023 2977563676 Mrs. POTTIPAKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NIDAMANUR TS-23-040-014-021/010090
(VENGANNA GUDEM) 		3623040000NRG24170620231041553 17/06/2023 Sugunamma 3623040WL024086 Sugunamma 00684 APGV0006236 488 488 Processed 03/07/2023 2977563627 CHERAKA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NIDAMANUR TS-23-040-014-021/010091
(VENGANNA GUDEM) 		3623040000NRG24170620231041554 17/06/2023 Kamalamma 3623040WL024086 Kamalamma 00684 APGV0006236 407 407 Processed 03/07/2023 2977563632 Mrs. PONNASANI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NIDAMANUR TS-23-040-014-021/010092
(VENGANNA GUDEM) 		3623040000NRG24170620231041555 17/06/2023 Ramana 3623040WL024086 Ramana 00684 APGV0006236 244 244 Processed 03/07/2023 2977563510 Mrs. POTHUGANTI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NIDAMANUR TS-23-040-014-021/010093
(VENGANNA GUDEM) 		3623040000NRG24170620231041556 17/06/2023 sowpna 3623040WL024086 sowpna 00684 APGV0006236 407 407 Processed 03/07/2023 2977563668 POTHUGANTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NIDAMANUR TS-23-040-014-021/010095
(VENGANNA GUDEM) 		3623040000NRG24170620231041559 17/06/2023 rEvati 3623040WL024086 rEvati 00684 APGV0006236 81 81 Processed 03/07/2023 2977563626 Mr. KONDARU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NIDAMANUR TS-23-040-014-021/010098
(VENGANNA GUDEM) 		3623040000NRG24170620231041561 17/06/2023 Imdramma 3623040WL024086 Imdramma 00684 APGV0006236 488 488 Processed 03/07/2023 2977563636 Mrs. KONDARU INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NIDAMANUR TS-23-040-014-021/010102
(VENGANNA GUDEM) 		3623040000NRG24170620231041563 17/06/2023 Saidamma 3623040WL024086 Saidamma 00684 APGV0006236 407 407 Processed 03/07/2023 2977563549 AELAGAPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NIDAMANUR TS-23-040-014-021/010108
(VENGANNA GUDEM) 		3623040000NRG24170620231041566 17/06/2023 Srinu 3623040WL024086 Srinu 00684 APGV0006236 163 163 Processed 03/07/2023 2977563513 POTTEPAKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
219 NIDAMANUR TS-23-040-014-021/010116
(VENGANNA GUDEM) 		3623040000NRG24170620231041570 17/06/2023 ramayya 3623040WL024086 ramayya 00684 APGV0006236 407 407 Processed 03/07/2023 2977563548 Mr. RAMULU THERAPATI THERAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NIDAMANUR TS-23-040-014-021/010120
(VENGANNA GUDEM) 		3623040000NRG24170620231041572 17/06/2023 Saidamma 3623040WL024086 Saidamma 00684 APGV0006236 241 241 Processed 03/07/2023 2977563660 SAIDAMMA BALLEM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
221 NIDAMANUR TS-23-040-014-021/010122
(VENGANNA GUDEM) 		3623040000NRG24170620231041573 17/06/2023 Mr BURUGU NARSIMA 3623040WL024086 Mr BURUGU NARSIMA 00684 APGV0006236 407 407 Processed 03/07/2023 2977563674 BURUGU. NARASIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
222 NIDAMANUR TS-23-040-014-021/010128
(VENGANNA GUDEM) 		3623040000NRG24170620231041575 17/06/2023 Naagamani 3623040WL024086 Naagamani 00684 APGV0006236 323 323 Processed 03/07/2023 2977563671 Ms. GUDAPURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NIDAMANUR TS-23-040-014-021/010134
(VENGANNA GUDEM) 		3623040000NRG24170620231041578 17/06/2023 Mrs SUVARNA AMBATI 3623040WL024086 Mrs SUVARNA AMBATI 00684 APGV0006236 407 407 Processed 03/07/2023 2977563638 AMBATI SUVARNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
224 NIDAMANUR TS-23-040-014-021/010135
(VENGANNA GUDEM) 		3623040000NRG24170620231041579 17/06/2023 Mrs Lakshmi 3623040WL024086 Mrs Lakshmi 00684 APGV0006236 488 488 Processed 03/07/2023 2977563551 Mrs. KONDARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NIDAMANUR TS-23-040-014-021/010136
(VENGANNA GUDEM) 		3623040000NRG24170620231041581 17/06/2023 Ramana 3623040WL024086 Ramana 00684 APGV0006236 407 407 Processed 03/07/2023 2977563657 KATARI RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
226 NIDAMANUR TS-23-040-014-021/010141
(VENGANNA GUDEM) 		3623040000NRG24170620231041582 17/06/2023 Pullamma 3623040WL024086 Pullamma 00684 APGV0006236 407 407 Processed 03/07/2023 2977563479 Mrs. POOLAMMA KYOSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NIDAMANUR TS-23-040-014-021/010143
(VENGANNA GUDEM) 		3623040000NRG24170620231041585 17/06/2023 Ramanamma 3623040WL024086 Ramanamma 00684 APGV0006236 488 488 Processed 03/07/2023 2977563547 Mrs. RAMANAMMA SIRIMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NIDAMANUR TS-23-040-014-021/010151
(VENGANNA GUDEM) 		3623040000NRG24170620231041587 17/06/2023 Sarojana 3623040WL024086 Sarojana 00684 APGV0006236 325 325 Processed 03/07/2023 2977563628 Mrs. SAROJANA PONNASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NIDAMANUR TS-23-040-014-021/010154
(VENGANNA GUDEM) 		3623040000NRG24170620231041588 17/06/2023 Renuka 3623040WL024086 Renuka 00684 APGV0006236 407 407 Processed 03/07/2023 2977563485 renuka ambhati GENERAL POST OFFICE(607245)
230 NIDAMANUR TS-23-040-014-021/010162
(VENGANNA GUDEM) 		3623040000NRG24170620231041592 17/06/2023 Hemalata 3623040WL024086 Hemalata 00684 APGV0006236 488 488 Processed 03/07/2023 2977563653 Mrs. VURA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NIDAMANUR TS-23-040-014-021/010167
(VENGANNA GUDEM) 		3623040000NRG24170620231041593 17/06/2023 Amjamma 3623040WL024086 Amjamma 00684 APGV0006236 482 482 Processed 03/07/2023 2977563480 PITTALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 NIDAMANUR TS-23-040-014-021/010169
(VENGANNA GUDEM) 		3623040000NRG24170620231041595 17/06/2023 Vemkamma 3623040WL024086 Vemkamma 00684 APGV0006236 484 484 Processed 03/07/2023 2977563652 Mrs. JILLEPALLI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NIDAMANUR TS-23-040-014-021/010170
(VENGANNA GUDEM) 		3623040000NRG24170620231041596 17/06/2023 Narsayya 3623040WL024086 Narsayya 00684 APGV0006236 323 323 Processed 03/07/2023 2977563630 Mr. NARSAIAH PONNASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NIDAMANUR TS-23-040-014-021/010170
(VENGANNA GUDEM) 		3623040000NRG24170620231041597 17/06/2023 Padma 3623040WL024086 Padma 00684 APGV0006236 404 404 Processed 03/07/2023 2977563478 Mrs. PONNASNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NIDAMANUR TS-23-040-014-021/010171
(VENGANNA GUDEM) 		3623040000NRG24170620231041599 17/06/2023 Ramanarsamma 3623040WL024086 Ramanarsamma 00684 APGV0006236 404 404 Processed 03/07/2023 2977563550 Mrs. KONDARU RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NIDAMANUR TS-23-040-014-021/010172
(VENGANNA GUDEM) 		3623040000NRG24170620231041600 17/06/2023 Nagamma 3623040WL024086 Nagamma 00684 APGV0006236 484 484 Processed 03/07/2023 2977563477 Nagamma Sirimalla GENERAL POST OFFICE(607245)
237 NIDAMANUR TS-23-040-014-021/010174
(VENGANNA GUDEM) 		3623040000NRG24170620231041602 17/06/2023 durgaiah 3623040WL024086 durgaiah 00684 APGV0006236 488 488 Processed 03/07/2023 2977563658 POTHUGANTI DURGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 NIDAMANUR TS-23-040-014-021/010176
(VENGANNA GUDEM) 		3623040000NRG24170620231041603 17/06/2023 SUKKAMMA 3623040WL024086 SUKKAMMA 00684 APGV0006236 400 400 Processed 03/07/2023 2977563650 POLEPALLI GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 NIDAMANUR TS-23-040-014-021/010184
(VENGANNA GUDEM) 		3623040000NRG24170620231041609 17/06/2023 Dhanamma 3623040WL024086 Dhanamma 00684 APGV0006236 484 484 Processed 03/07/2023 2977563648 Mrs. SIRIMALLE DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NIDAMANUR TS-23-040-014-021/010185
(VENGANNA GUDEM) 		3623040000NRG24170620231041610 17/06/2023 China Shamkar 3623040WL024086 China Shamkar 00684 APGV0006236 484 484 Processed 03/07/2023 2977563507 SIRIMALLE CHINNASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 NIDAMANUR TS-23-040-014-021/010185
(VENGANNA GUDEM) 		3623040000NRG24170620231041611 17/06/2023 ramana 3623040WL024086 ramana 00684 APGV0006236 404 404 Processed 03/07/2023 2977563663 ramana Seerimalla GENERAL POST OFFICE(607245)
242 NIDAMANUR TS-23-040-014-021/010186
(VENGANNA GUDEM) 		3623040000NRG24170620231041613 17/06/2023 Mamgamma 3623040WL024086 Mamgamma 00684 APGV0006236 484 484 Processed 03/07/2023 2977563515 Mrs. SIREMALLE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NIDAMANUR TS-23-040-014-021/010190
(VENGANNA GUDEM) 		3623040000NRG24170620231041615 17/06/2023 Srinu 3623040WL024086 Srinu 00684 APGV0006236 480 480 Processed 03/07/2023 2977563659 Mr. KONDARU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NIDAMANUR TS-23-040-014-021/010194
(VENGANNA GUDEM) 		3623040000NRG24170620231041616 17/06/2023 Nagalakshmi 3623040WL024086 Nagalakshmi 00684 APGV0006236 241 241 Processed 03/07/2023 2977563662 Mrs. POTHUGANTI NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
245 NIDAMANUR TS-23-040-014-021/010204
(VENGANNA GUDEM) 		3623040000NRG24170620231041619 17/06/2023 Koteshwari 3623040WL024086 Koteshwari 00684 APGV0006236 322 322 Processed 03/07/2023 2977563482 POTHUGANTI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NIDAMANUR TS-23-040-014-021/010207
(VENGANNA GUDEM) 		3623040000NRG24170620231041621 17/06/2023 Mr Shankaraiah 3623040WL024086 Mr Shankaraiah 00684 APGV0006236 163 163 Processed 03/07/2023 2977563540 Mr. SHANKARAIAH POTHUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NIDAMANUR TS-23-040-014-021/010208
(VENGANNA GUDEM) 		3623040000NRG24170620231041623 17/06/2023 Sobha 3623040WL024086 Sobha 00684 APGV0006236 482 482 Processed 03/07/2023 2977563644 Mrs. VURA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NIDAMANUR TS-23-040-014-021/010216
(VENGANNA GUDEM) 		3623040000NRG24170620231041624 17/06/2023 Nagalaxmi 3623040WL024086 Nagalaxmi 00684 APGV0006236 240 240 Processed 03/07/2023 2977563643 Mrs. KATARU NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NIDAMANUR TS-23-040-014-021/010224
(VENGANNA GUDEM) 		3623040000NRG24170620231041625 17/06/2023 Swapna 3623040WL024086 Swapna 00684 APGV0006236 322 322 Processed 03/07/2023 2977563481 POTTEPAKA SWAPNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
250 NIDAMANUR TS-23-040-014-021/010228
(VENGANNA GUDEM) 		3623040000NRG24170620231041627 17/06/2023 Mrs DINDUGALLA RADHA 3623040WL024086 Mrs DINDUGALLA RADHA 00684 APGV0006236 400 400 Processed 03/07/2023 2977563661 Mrs. DINDUGALLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NIDAMANUR TS-23-040-014-021/010229
(VENGANNA GUDEM) 		3623040000NRG24170620231041628 17/06/2023 Shankar 3623040WL024086 Shankar 00684 APGV0006236 480 480 Processed 03/07/2023 2977563665 Mr. CHILUMULA SHANKAR CENTRAL BANK OF INDIA(607115)
252 NIDAMANUR TS-23-040-014-021/010230
(VENGANNA GUDEM) 		3623040000NRG24170620231041630 17/06/2023 Mangamma 3623040WL024086 Mangamma 00684 APGV0006236 480 480 Processed 03/07/2023 2977563633 Mangamma avula GENERAL POST OFFICE(607245)
253 NIDAMANUR TS-23-040-014-021/010247
(VENGANNA GUDEM) 		3623040000NRG24170620231041641 17/06/2023 hanumaMtu 3623040WL024086 hanumaMtu 00684 APGV0006236 320 320 Processed 03/07/2023 2977563506 Mr. HANMANTHU KATARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NIDAMANUR TS-23-040-014-021/010249
(VENGANNA GUDEM) 		3623040000NRG24170620231041644 17/06/2023 umaraani 3623040WL024086 umaraani 00684 APGV0006236 407 407 Processed 03/07/2023 2977563655 Mr. POTHUGANTI UMA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NIDAMANUR TS-23-040-014-021/010249
(VENGANNA GUDEM) 		3623040000NRG24170620231041643 17/06/2023 viShnu 3623040WL024086 viShnu 00684 APGV0006236 81 81 Processed 03/07/2023 2977563654 Mr. POTHUGANTI VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NIDAMANUR TS-23-040-014-021/010250
(VENGANNA GUDEM) 		3623040000NRG24170620231041645 17/06/2023 saidayya 3623040WL024086 saidayya 00684 APGV0006236 325 325 Processed 03/07/2023 2977563637 Mr. SAIDULU POTHUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NIDAMANUR TS-23-040-014-021/010265
(VENGANNA GUDEM) 		3623040000NRG24170620231041651 17/06/2023 Mrs Anusha 3623040WL024086 Mrs Anusha 00684 APGV0006236 163 163 Processed 03/07/2023 2977563631 POTHUGANTI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NIDAMANUR TS-23-040-014-021/010271
(VENGANNA GUDEM) 		3623040000NRG24170620231041657 17/06/2023 sudha 3623040WL024086 sudha 00684 APGV0006236 488 488 Processed 03/07/2023 2977563484 KONDARU SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NIDAMANUR TS-23-040-014-021/010282
(VENGANNA GUDEM) 		3623040000NRG24170620231041661 17/06/2023 paavani 3623040WL024086 paavani 00684 APGV0006236 325 325 Processed 03/07/2023 2977563625 Mr. PAVANI GUDAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NIDAMANUR TS-23-040-014-021/010285
(VENGANNA GUDEM) 		3623040000NRG24170620231041665 17/06/2023 janardhan 3623040WL024086 janardhan 00684 APGV0006236 407 407 Processed 03/07/2023 2977563641 Mr. JANARDHAN KONDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NIDAMANUR TS-23-040-014-021/010285
(VENGANNA GUDEM) 		3623040000NRG24170620231041666 17/06/2023 veMkaTaramana 3623040WL024086 veMkaTaramana 00684 APGV0006236 407 407 Processed 03/07/2023 2977563642 Mrs. VENKATARAMANA KONDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NIDAMANUR TS-23-040-014-021/010288
(VENGANNA GUDEM) 		3623040000NRG24170620231041668 17/06/2023 veMkatayya 3623040WL024086 veMkatayya 00684 APGV0006236 407 407 Processed 03/07/2023 2977563512 Mr. VENKATAIAH PAJJARI S O THIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NIDAMANUR TS-23-040-014-021/010289
(VENGANNA GUDEM) 		3623040000NRG24170620231041670 17/06/2023 rEnuka 3623040WL024086 rEnuka 00684 APGV0006236 484 484 Processed 03/07/2023 2977563483 Mrs. RENUKA KONDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NIDAMANUR TS-23-040-014-021/10304
(VENGANNA GUDEM) 		3623040000NRG24170620231041673 17/06/2023 Mrs KONDARU LAKSHMI 3623040WL024086 Mrs KONDARU LAKSHMI 00684 APGV0006236 488 488 Processed 03/07/2023 2977563669 Mrs. Kondaru Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37684 37684
265 NIDAMANUR TS-23-040-014-021/010110
(VENGANNA GUDEM) 		3623040000NRG24170620231041568 17/06/2023 Mr Ramulu 3623040WL024086 Mr Ramulu 00685 TSAB0023017 407 407 Processed 03/07/2023 2977563516 POTHUGANTI RAMULU S/O VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 NIDAMANUR TS-23-040-014-021/010178
(VENGANNA GUDEM) 		3623040000NRG24170620231041606 17/06/2023 Mrs SATYAMMA 3623040WL024086 Mrs SATYAMMA 00685 TSAB0023017 404 404 Processed 03/07/2023 2977563519 DOSAPATI SATHEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 NIDAMANUR TS-23-040-014-021/010195
(VENGANNA GUDEM) 		3623040000NRG24170620231041617 17/06/2023 Pedda Vemkaiah 3623040WL024086 Pedda Vemkaiah 00685 TSAB0023017 400 400 Processed 03/07/2023 2977563517 Mr. SIRIMALLE PEDDAVENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NIDAMANUR TS-23-040-014-021/010241
(VENGANNA GUDEM) 		3623040000NRG24170620231041637 17/06/2023 Gone Koteshwari 3623040WL024086 Gone Koteshwari 00685 TSAB0023017 484 484 Processed 03/07/2023 2977563518 GONE KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1695 1695
269 NIDAMANUR TS-23-040-008-008/010702
(MUPPARAM) 		3623040000NRG24160620231029771 17/06/2023 PERUMALLA SREELEKHA 3623040WL023661 PERUMALLA SREELEKHA 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2977563500 MR PERUMALLA SREELEKHA STATE BANK OF INDIA(508548)
270 NIDAMANUR TS-23-040-014-021/010006
(VENGANNA GUDEM) 		3623040000NRG24170620231041482 17/06/2023 J ramaNayya 3623040WL024086 J ramaNayya 00691 IPOS0000001 407 407 Processed 03/07/2023 2977563569 JILLEPALLI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 NIDAMANUR TS-23-040-014-021/010008
(VENGANNA GUDEM) 		3623040000NRG24170620231041485 17/06/2023 deevena 3623040WL024086 deevena 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563589 GUDAPURI DEEVENA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NIDAMANUR TS-23-040-014-021/010010
(VENGANNA GUDEM) 		3623040000NRG24170620231041486 17/06/2023 raamayya 3623040WL024086 raamayya 00691 IPOS0000001 480 480 Processed 03/07/2023 2977563563 KONDARI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 NIDAMANUR TS-23-040-014-021/010012
(VENGANNA GUDEM) 		3623040000NRG24170620231041487 17/06/2023 B shaMkarayya 3623040WL024086 B shaMkarayya 00691 IPOS0000001 325 325 Processed 03/07/2023 2977563496 BOMMISETTI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 NIDAMANUR TS-23-040-014-021/010017
(VENGANNA GUDEM) 		3623040000NRG24170620231041491 17/06/2023 S raamulamma 3623040WL024086 S raamulamma 00691 IPOS0000001 244 244 Processed 03/07/2023 2977563576 SALADI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NIDAMANUR TS-23-040-014-021/010019
(VENGANNA GUDEM) 		3623040000NRG24170620231041493 17/06/2023 maMgamma 3623040WL024086 maMgamma 00691 IPOS0000001 407 407 Processed 03/07/2023 2977563572 KATARU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 NIDAMANUR TS-23-040-014-021/010030
(VENGANNA GUDEM) 		3623040000NRG24170620231041498 17/06/2023 kOTamma 3623040WL024086 kOTamma 00691 IPOS0000001 482 482 Processed 03/07/2023 2977563586 Mrs. POLEPALLI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NIDAMANUR TS-23-040-014-021/010031
(VENGANNA GUDEM) 		3623040000NRG24170620231041499 17/06/2023 maMgamma 3623040WL024086 maMgamma 00691 IPOS0000001 407 407 Processed 03/07/2023 2977563558 KONDARU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NIDAMANUR TS-23-040-014-021/010038
(VENGANNA GUDEM) 		3623040000NRG24170620231041507 17/06/2023 Potuganti Venkatamma 3623040WL024086 Potuganti Venkatamma 00691 IPOS0000001 402 402 Processed 03/07/2023 2977563593 POTHUGANTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NIDAMANUR TS-23-040-014-021/010039
(VENGANNA GUDEM) 		3623040000NRG24170620231041508 17/06/2023 Mr Raju 3623040WL024086 Mr Raju 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563591 VOORA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
280 NIDAMANUR TS-23-040-014-021/010039
(VENGANNA GUDEM) 		3623040000NRG24170620231041509 17/06/2023 rajita 3623040WL024086 rajita 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563499 VURA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NIDAMANUR TS-23-040-014-021/010040
(VENGANNA GUDEM) 		3623040000NRG24170620231041510 17/06/2023 K MANGAMMA 3623040WL024086 K MANGAMMA 00691 IPOS0000001 325 325 Processed 03/07/2023 2977563580 KONDARU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NIDAMANUR TS-23-040-014-021/010044
(VENGANNA GUDEM) 		3623040000NRG24170620231041511 17/06/2023 vajramma 3623040WL024086 vajramma 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563567 CHILUMULA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 NIDAMANUR TS-23-040-014-021/010047
(VENGANNA GUDEM) 		3623040000NRG24170620231041515 17/06/2023 ch kumaari 3623040WL024086 ch kumaari 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563571 CHILUMULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NIDAMANUR TS-23-040-014-021/010061
(VENGANNA GUDEM) 		3623040000NRG24170620231041523 17/06/2023 padma 3623040WL024086 padma 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563564 KONDARU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NIDAMANUR TS-23-040-014-021/010063
(VENGANNA GUDEM) 		3623040000NRG24170620231041526 17/06/2023 alivElu 3623040WL024086 alivElu 00691 IPOS0000001 482 482 Processed 03/07/2023 2977563562 GUDAPURI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
286 NIDAMANUR TS-23-040-014-021/010068
(VENGANNA GUDEM) 		3623040000NRG24170620231041530 17/06/2023 P shaMkarayya 3623040WL024086 P shaMkarayya 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563574 POLEPALLI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 NIDAMANUR TS-23-040-014-021/010071
(VENGANNA GUDEM) 		3623040000NRG24170620231041531 17/06/2023 Appala Ramulu 3623040WL024086 Appala Ramulu 00691 IPOS0000001 400 400 Processed 03/07/2023 2977563584 APPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
288 NIDAMANUR TS-23-040-014-021/010072
(VENGANNA GUDEM) 		3623040000NRG24170620231041534 17/06/2023 m paarvatamma 3623040WL024086 m paarvatamma 00691 IPOS0000001 160 160 Processed 03/07/2023 2977563498 MEDI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NIDAMANUR TS-23-040-014-021/010083
(VENGANNA GUDEM) 		3623040000NRG24170620231041542 17/06/2023 suguNamma 3623040WL024086 suguNamma 00691 IPOS0000001 407 407 Processed 03/07/2023 2977563565 CHILUMULA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NIDAMANUR TS-23-040-014-021/010086
(VENGANNA GUDEM) 		3623040000NRG24170620231041546 17/06/2023 P Shekar 3623040WL024086 P Shekar 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563554 Mr. POTHUGANTI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NIDAMANUR TS-23-040-014-021/010088
(VENGANNA GUDEM) 		3623040000NRG24170620231041548 17/06/2023 Chamdramma 3623040WL024086 Chamdramma 00691 IPOS0000001 407 407 Processed 03/07/2023 2977563585 POTTEPAKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 NIDAMANUR TS-23-040-014-021/010088
(VENGANNA GUDEM) 		3623040000NRG24170620231041549 17/06/2023 Pottepake Lingamma 3623040WL024086 Pottepake Lingamma 00691 IPOS0000001 325 325 Processed 03/07/2023 2977563575 POTTEPAKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 NIDAMANUR TS-23-040-014-021/010094
(VENGANNA GUDEM) 		3623040000NRG24170620231041557 17/06/2023 venkatamma 3623040WL024086 venkatamma 00691 IPOS0000001 325 325 Processed 03/07/2023 2977563588 POTHUGANTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NIDAMANUR TS-23-040-014-021/010097
(VENGANNA GUDEM) 		3623040000NRG24170620231041560 17/06/2023 Durgayya 3623040WL024086 Durgayya 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563559 POTTEPAKA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 NIDAMANUR TS-23-040-014-021/010107
(VENGANNA GUDEM) 		3623040000NRG24170620231041565 17/06/2023 Yallamma 3623040WL024086 Yallamma 00691 IPOS0000001 244 244 Processed 03/07/2023 2977563590 POTHUGANTI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 NIDAMANUR TS-23-040-014-021/010115
(VENGANNA GUDEM) 		3623040000NRG24170620231041569 17/06/2023 Chinna Narsamma 3623040WL024086 Chinna Narsamma 00691 IPOS0000001 407 407 Processed 03/07/2023 2977563557 BURGU CHINNA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NIDAMANUR TS-23-040-014-021/010128
(VENGANNA GUDEM) 		3623040000NRG24170620231041574 17/06/2023 Govimd 3623040WL024086 Govimd 00691 IPOS0000001 244 244 Processed 03/07/2023 2977563556 GUDAPURI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
298 NIDAMANUR TS-23-040-014-021/010142
(VENGANNA GUDEM) 		3623040000NRG24170620231041583 17/06/2023 T Mamgamma 3623040WL024086 T Mamgamma 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563495 TERAPATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NIDAMANUR TS-23-040-014-021/010143
(VENGANNA GUDEM) 		3623040000NRG24170620231041584 17/06/2023 Shamkarayya 3623040WL024086 Shamkarayya 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563579 SIRIMALLE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 NIDAMANUR TS-23-040-014-021/010147
(VENGANNA GUDEM) 		3623040000NRG24170620231041586 17/06/2023 D Padma 3623040WL024086 D Padma 00691 IPOS0000001 163 163 Processed 03/07/2023 2977563577 DINDIGALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NIDAMANUR TS-23-040-014-021/010158
(VENGANNA GUDEM) 		3623040000NRG24170620231041590 17/06/2023 Kondari Lakshmaiah 3623040WL024086 Kondari Lakshmaiah 00691 IPOS0000001 81 81 Processed 03/07/2023 2977563555 KONDARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 NIDAMANUR TS-23-040-014-021/010161
(VENGANNA GUDEM) 		3623040000NRG24170620231041591 17/06/2023 Sugunamma 3623040WL024086 Sugunamma 00691 IPOS0000001 482 482 Processed 03/07/2023 2977563566 GUDAPURI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NIDAMANUR TS-23-040-014-021/010168
(VENGANNA GUDEM) 		3623040000NRG24170620231041594 17/06/2023 Punnamma 3623040WL024086 Punnamma 00691 IPOS0000001 404 404 Processed 03/07/2023 2977563497 PAGADALA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 NIDAMANUR TS-23-040-014-021/010170
(VENGANNA GUDEM) 		3623040000NRG24170620231041598 17/06/2023 P shravani 3623040WL024086 P shravani 00691 IPOS0000001 323 323 Processed 03/07/2023 2977563568 PONNASANI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 NIDAMANUR TS-23-040-014-021/010177
(VENGANNA GUDEM) 		3623040000NRG24170620231041604 17/06/2023 mattamma 3623040WL024086 mattamma 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563560 BOMMU MATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NIDAMANUR TS-23-040-014-021/010181
(VENGANNA GUDEM) 		3623040000NRG24170620231041607 17/06/2023 K Raadha 3623040WL024086 K Raadha 00691 IPOS0000001 484 484 Processed 03/07/2023 2977563573 KYASA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NIDAMANUR TS-23-040-014-021/010190
(VENGANNA GUDEM) 		3623040000NRG24170620231041614 17/06/2023 K Saidamma 3623040WL024086 K Saidamma 00691 IPOS0000001 320 320 Processed 03/07/2023 2977563578 KONDARU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 NIDAMANUR TS-23-040-014-021/010195
(VENGANNA GUDEM) 		3623040000NRG24170620231041618 17/06/2023 Mrs Satyamma 3623040WL024086 Mrs Satyamma 00691 IPOS0000001 320 320 Processed 03/07/2023 2977563553 Mrs. SIRIMALLE SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NIDAMANUR TS-23-040-014-021/010206
(VENGANNA GUDEM) 		3623040000NRG24170620231041620 17/06/2023 Muttamma 3623040WL024086 Muttamma 00691 IPOS0000001 482 482 Processed 03/07/2023 2977563592 GUDAPURI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NIDAMANUR TS-23-040-014-021/010207
(VENGANNA GUDEM) 		3623040000NRG24170620231041622 17/06/2023 mangamma 3623040WL024086 mangamma 00691 IPOS0000001 488 488 Processed 03/07/2023 2977563561 POTHUGANTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NIDAMANUR TS-23-040-014-021/010236
(VENGANNA GUDEM) 		3623040000NRG24170620231041634 17/06/2023 peddanarsaiah 3623040WL024086 peddanarsaiah 00691 IPOS0000001 484 484 Processed 03/07/2023 2977563494 POTHUGANTI PEDDA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 NIDAMANUR TS-23-040-014-021/010239
(VENGANNA GUDEM) 		3623040000NRG24170620231041636 17/06/2023 V muttamma 3623040WL024086 V muttamma 00691 IPOS0000001 484 484 Processed 03/07/2023 2977563581 VURA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 NIDAMANUR TS-23-040-014-021/010300
(VENGANNA GUDEM) 		3623040000NRG24170620231041671 17/06/2023 N DHANALAKSHMI 3623040WL024086 N DHANALAKSHMI 00691 IPOS0000001 323 323 Processed 03/07/2023 2977563583 NALLAGATLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 NIDAMANUR TS-23-040-014-021/010301
(VENGANNA GUDEM) 		3623040000NRG24170620231041672 17/06/2023 D RAVI 3623040WL024086 D RAVI 00691 IPOS0000001 407 407 Processed 03/07/2023 2977563570 Mr. RAVI DINDIGALLA CENTRAL BANK OF INDIA(607115)
315 NIDAMANUR TS-23-040-016-014/090200
(MUKUNDAPURAM) 		3623040000NRG24170620231039162 17/06/2023 rukmiNi 3623040WL024014 rukmiNi 00691 IPOS0000001 562 562 Processed 03/07/2023 2977563587 rukmiNi Saadu GENERAL POST OFFICE(607245)
316 NIDAMANUR TS-23-040-016-014/090440
(MUKUNDAPURAM) 		3623040000NRG24170620231039184 17/06/2023 Pushpa 3623040WL024014 Pushpa 00691 IPOS0000001 281 281 Processed 03/07/2023 2977563582 SAMPANGI PUSHPA BANK OF BARODA(606985)
SubTotal 21908 21908
317 NIDAMANUR TS-23-040-014-021/010056
(VENGANNA GUDEM) 		3623040000NRG24170620231041521 17/06/2023 Katari Kavitha 3623040WL024086 Katari Kavitha 00710 SBIN0000DOP 480 480 Processed 03/07/2023 2977563787 KONDARU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NIDAMANUR TS-23-040-016-014/090456
(MUKUNDAPURAM) 		3623040000NRG24170620231039186 17/06/2023 sanjeevaredy 3623040WL024014 sanjeevaredy 00710 SBIN0000DOP 813 813 Processed 03/07/2023 2977563785 KATHI SANJIVA REDDY UNION BANK OF INDIA(508500)
319 NIDAMANUR TS-23-040-016-014/090697
(MUKUNDAPURAM) 		3623040000NRG24170620231036587 17/06/2023 reshma 3623040WL023915 reshma 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2977563786 SHAIK RESHMA UNION BANK OF INDIA(508500)
SubTotal 2111 2111
Total 160179 160179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_170623APB_FTO_103270 Central Bank Of India CBIN0281338 NIDAMANOOR 7290
2 NIDAMANUR TS3623040_170623APB_FTO_103270 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 400
3 NIDAMANUR TS3623040_170623APB_FTO_103270 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 407
4 NIDAMANUR TS3623040_170623APB_FTO_103270 STATE BANK OF INDIA SBIN0021245 HALIA 841
5 NIDAMANUR TS3623040_170623APB_FTO_103270 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 598
6 NIDAMANUR TS3623040_170623APB_FTO_103270 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 7142
7 NIDAMANUR TS3623040_170623APB_FTO_103270 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1567
8 NIDAMANUR TS3623040_170623APB_FTO_103270 UNION BANK OF INDIA UBIN0802867 THUMMADAM 65863
9 NIDAMANUR TS3623040_170623APB_FTO_103270 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 6245
10 NIDAMANUR TS3623040_170623APB_FTO_103270 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 5181
11 NIDAMANUR TS3623040_170623APB_FTO_103270 UNION BANK OF INDIA UBIN0828670 EXCISE COLONY 843
12 NIDAMANUR TS3623040_170623APB_FTO_103270 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 404
13 NIDAMANUR TS3623040_170623APB_FTO_103270 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 37684
14 NIDAMANUR TS3623040_170623APB_FTO_103270 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 1695
15 NIDAMANUR TS3623040_170623APB_FTO_103270 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2585
16 NIDAMANUR TS3623040_170623APB_FTO_103270 India Post Payments Bank IPOS0000001 HUZURNAGAR 17912
17 NIDAMANUR TS3623040_170623APB_FTO_103270 India Post Payments Bank IPOS0000001 NALGONDA 1411
18 NIDAMANUR TS3623040_170623APB_FTO_103270 DOP SBIN0000DOP General Post Office-CBS 2111

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