Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_090523APB_FTO_48442
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-23-040-003-004/010659
(YERRABALLI) 		3623040000NRG24090520230421907 09/05/2023 Aithagani Swapna 3623040WL009732 Aithagani Swapna 00045 BARB0NALGON 562 562 Processed 17/05/2023 1638527044 MRS GUNAGANTI SWAPNA STATE BANK OF INDIA(508548)
SubTotal 562 562
2 NIDAMANUR TS-23-040-005-006/010219
(VUTKUR) 		3623040000NRG24090520230414942 09/05/2023 Amjayya 3623040WL009614 Amjayya 00089 CBIN0281333 246 246 Processed 17/05/2023 1638527019 Mr. ANJAIAH BASIPAKA CENTRAL BANK OF INDIA(607115)
SubTotal 246 246
3 NIDAMANUR TS-23-040-003-004/010018
(YERRABALLI) 		3623040000NRG24090520230421951 09/05/2023 M Sampath 3623040WL009735 M Sampath 00089 CBIN0281338 140 140 Processed 17/05/2023 1638527068 MUDI SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIDAMANUR TS-23-040-003-004/010018
(YERRABALLI) 		3623040000NRG24090520230421950 09/05/2023 Saraswathi 3623040WL009735 Saraswathi 00089 CBIN0281338 140 140 Processed 17/05/2023 1638527065 Mrs. MUDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NIDAMANUR TS-23-040-003-004/010049
(YERRABALLI) 		3623040000NRG24090520230421963 09/05/2023 Mahesh 3623040WL009735 Mahesh 00089 CBIN0281338 281 281 Processed 17/05/2023 1638527066 Mr. BONGRALA MAHESH CENTRAL BANK OF INDIA(607115)
6 NIDAMANUR TS-23-040-003-004/010191
(YERRABALLI) 		3623040000NRG24090520230421982 09/05/2023 mahesh 3623040WL009735 mahesh 00089 CBIN0281338 141 141 Processed 17/05/2023 1638527029 Mr. NARSING MAHESH CENTRAL BANK OF INDIA(607115)
7 NIDAMANUR TS-23-040-003-004/010609
(YERRABALLI) 		3623040000NRG24090520230421901 09/05/2023 saidulu 3623040WL009732 saidulu 00089 CBIN0281338 562 562 Processed 17/05/2023 1638527032 Mr. REGATTE SAIDULU CENTRAL BANK OF INDIA(607115)
8 NIDAMANUR TS-23-040-003-004/010642
(YERRABALLI) 		3623040000NRG24090520230421905 09/05/2023 prameela 3623040WL009732 prameela 00089 CBIN0281338 422 422 Processed 17/05/2023 1638527037 Mrs. KALLURU PRAMEELA CENTRAL BANK OF INDIA(607115)
9 NIDAMANUR TS-23-040-003-004/010642
(YERRABALLI) 		3623040000NRG24090520230421904 09/05/2023 raagavareddy 3623040WL009732 raagavareddy 00089 CBIN0281338 422 422 Processed 17/05/2023 1638527323 Mr. KALLURI RAGHAVA REDDY CENTRAL BANK OF INDIA(607115)
10 NIDAMANUR TS-23-040-003-004/020038
(YERRABALLI) 		3623040000NRG24090520230421920 09/05/2023 Rakesh 3623040WL009732 Rakesh 00089 CBIN0281338 562 562 Processed 17/05/2023 1638527030 Master AITHAGONI RAKESH CENTRAL BANK OF INDIA(607115)
11 NIDAMANUR TS-23-040-005-006/010004
(VUTKUR) 		3623040000NRG24090520230414887 09/05/2023 Raamulamma 3623040WL009614 Raamulamma 00089 CBIN0281338 367 367 Processed 17/05/2023 1638527358 Mr. BATHINI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NIDAMANUR TS-23-040-005-006/010006
(VUTKUR) 		3623040000NRG24090520230414889 09/05/2023 Tirupatamma 3623040WL009614 Tirupatamma 00089 CBIN0281338 184 184 Processed 17/05/2023 1638527353 Tirupatamma Maddela GENERAL POST OFFICE(607245)
13 NIDAMANUR TS-23-040-005-006/010008
(VUTKUR) 		3623040000NRG24090520230414890 09/05/2023 Yaadayya 3623040WL009614 Yaadayya 00089 CBIN0281338 410 410 Processed 17/05/2023 1638527350 Mr. NARSING YADAIAH CENTRAL BANK OF INDIA(607115)
14 NIDAMANUR TS-23-040-005-006/010009
(VUTKUR) 		3623040000NRG24090520230414891 09/05/2023 Yallamma 3623040WL009614 Yallamma 00089 CBIN0281338 307 307 Processed 17/05/2023 1638527359 Mrs. NARSING YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NIDAMANUR TS-23-040-005-006/010024
(VUTKUR) 		3623040000NRG24090520230414892 09/05/2023 sAlamma 3623040WL009614 sAlamma 00089 CBIN0281338 542 542 Processed 17/05/2023 1638527367 Mrs. NARSING SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NIDAMANUR TS-23-040-005-006/010034
(VUTKUR) 		3623040000NRG24090520230414893 09/05/2023 saalamma 3623040WL009614 saalamma 00089 CBIN0281338 800 800 Processed 17/05/2023 1638527363 Mrs. BONAGIRI SALAMMA CENTRAL BANK OF INDIA(607115)
17 NIDAMANUR TS-23-040-005-006/010043
(VUTKUR) 		3623040000NRG24090520230414894 09/05/2023 naagamma 3623040WL009614 naagamma 00089 CBIN0281338 451 451 Processed 17/05/2023 1638527011 BOLLEPALLI NAGAMMA UNION BANK OF INDIA(508500)
18 NIDAMANUR TS-23-040-005-006/010048
(VUTKUR) 		3623040000NRG24090520230414895 09/05/2023 rajita 3623040WL009614 rajita 00089 CBIN0281338 560 560 Processed 17/05/2023 1638527058 Mrs. BOLLEPALLI RAJITHA CENTRAL BANK OF INDIA(607115)
19 NIDAMANUR TS-23-040-005-006/010077
(VUTKUR) 		3623040000NRG24090520230414897 09/05/2023 kiShTamma 3623040WL009614 kiShTamma 00089 CBIN0281338 226 226 Processed 17/05/2023 1638527368 Mr. KRISHNAMMA BOLLEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NIDAMANUR TS-23-040-005-006/010083
(VUTKUR) 		3623040000NRG24090520230414898 09/05/2023 lakShmamma 3623040WL009614 lakShmamma 00089 CBIN0281338 338 338 Processed 17/05/2023 1638527317 Mrs. TERAPATI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NIDAMANUR TS-23-040-005-006/010084
(VUTKUR) 		3623040000NRG24090520230414900 09/05/2023 maMjula 3623040WL009614 maMjula 00089 CBIN0281338 645 645 Processed 17/05/2023 1638527096 Mrs. MANJULA PATHABOINA CENTRAL BANK OF INDIA(607115)
22 NIDAMANUR TS-23-040-005-006/010085
(VUTKUR) 		3623040000NRG24090520230414901 09/05/2023 veMkaTayya 3623040WL009614 veMkaTayya 00089 CBIN0281338 113 113 Processed 17/05/2023 1638526999 Mr. BOLLEPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NIDAMANUR TS-23-040-005-006/010093
(VUTKUR) 		3623040000NRG24090520230414903 09/05/2023 chilukamma 3623040WL009614 chilukamma 00089 CBIN0281338 226 226 Processed 17/05/2023 1638527347 Mrs. MADDELA CHILUKAMMA CENTRAL BANK OF INDIA(607115)
24 NIDAMANUR TS-23-040-005-006/010094
(VUTKUR) 		3623040000NRG24090520230414904 09/05/2023 Sreedevi 3623040WL009614 Sreedevi 00089 CBIN0281338 217 217 Processed 17/05/2023 1638527014 Mrs. SRIDEVI NARSING CENTRAL BANK OF INDIA(607115)
25 NIDAMANUR TS-23-040-005-006/010124
(VUTKUR) 		3623040000NRG24090520230414908 09/05/2023 kaLamma 3623040WL009614 kaLamma 00089 CBIN0281338 997 997 Processed 17/05/2023 1638527314 Mrs. BEJAWADA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NIDAMANUR TS-23-040-005-006/010126
(VUTKUR) 		3623040000NRG24090520230414909 09/05/2023 yallamma 3623040WL009614 yallamma 00089 CBIN0281338 678 678 Processed 17/05/2023 1638527352 Mrs. NARASING YELLAMMA CENTRAL BANK OF INDIA(607115)
27 NIDAMANUR TS-23-040-005-006/010128
(VUTKUR) 		3623040000NRG24090520230414911 09/05/2023 lakShmamma 3623040WL009614 lakShmamma 00089 CBIN0281338 917 917 Processed 17/05/2023 1638527035 Mrs. NARSING LAXMAMMA CENTRAL BANK OF INDIA(607115)
28 NIDAMANUR TS-23-040-005-006/010128
(VUTKUR) 		3623040000NRG24090520230414910 09/05/2023 sattayya 3623040WL009614 sattayya 00089 CBIN0281338 734 734 Processed 17/05/2023 1638527059 NARSING SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIDAMANUR TS-23-040-005-006/010129
(VUTKUR) 		3623040000NRG24090520230414913 09/05/2023 pUlamma 3623040WL009614 pUlamma 00089 CBIN0281338 407 407 Processed 17/05/2023 1638527319 Mrs. PANDLA PULAMMA CENTRAL BANK OF INDIA(607115)
30 NIDAMANUR TS-23-040-005-006/010132
(VUTKUR) 		3623040000NRG24090520230414914 09/05/2023 paarvatamma 3623040WL009614 paarvatamma 00089 CBIN0281338 325 325 Processed 17/05/2023 1638527318 Mr. CHARAGONDLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NIDAMANUR TS-23-040-005-006/010132
(VUTKUR) 		3623040000NRG24090520230414915 09/05/2023 pullayya 3623040WL009614 pullayya 00089 CBIN0281338 307 307 Processed 17/05/2023 1638527033 CHARAGONDLA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIDAMANUR TS-23-040-005-006/010143
(VUTKUR) 		3623040000NRG24090520230414918 09/05/2023 mahEshwari 3623040WL009614 mahEshwari 00089 CBIN0281338 490 490 Processed 17/05/2023 1638527101 Mrs. BASHIPAKA MAHESHWARI CENTRAL BANK OF INDIA(607115)
33 NIDAMANUR TS-23-040-005-006/010143
(VUTKUR) 		3623040000NRG24090520230414917 09/05/2023 saidulu 3623040WL009614 saidulu 00089 CBIN0281338 490 490 Processed 17/05/2023 1638527311 BASHIPAKA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIDAMANUR TS-23-040-005-006/010157
(VUTKUR) 		3623040000NRG24090520230414921 09/05/2023 raajayya 3623040WL009614 raajayya 00089 CBIN0281338 512 512 Processed 17/05/2023 1638527322 Mr. NARSING RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NIDAMANUR TS-23-040-005-006/010157
(VUTKUR) 		3623040000NRG24090520230414922 09/05/2023 saidamma 3623040WL009614 saidamma 00089 CBIN0281338 410 410 Processed 17/05/2023 1638527074 Mrs. NARSINGH SAIDAMMA CENTRAL BANK OF INDIA(607115)
36 NIDAMANUR TS-23-040-005-006/010163
(VUTKUR) 		3623040000NRG24090520230414924 09/05/2023 saidamma 3623040WL009614 saidamma 00089 CBIN0281338 734 734 Processed 17/05/2023 1638527357 Mrs. NARSING SAIDAMMA CENTRAL BANK OF INDIA(607115)
37 NIDAMANUR TS-23-040-005-006/010178
(VUTKUR) 		3623040000NRG24090520230414926 09/05/2023 rahEla 3623040WL009614 rahEla 00089 CBIN0281338 246 246 Processed 17/05/2023 1638527071 BHASHIPAKA RAMELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIDAMANUR TS-23-040-005-006/010179
(VUTKUR) 		3623040000NRG24090520230414927 09/05/2023 rEKa 3623040WL009614 rEKa 00089 CBIN0281338 246 246 Processed 17/05/2023 1638527072 Mrs. BASHIPAKA REKHA CENTRAL BANK OF INDIA(607115)
39 NIDAMANUR TS-23-040-005-006/010180
(VUTKUR) 		3623040000NRG24090520230414928 09/05/2023 vijaya 3623040WL009614 vijaya 00089 CBIN0281338 246 246 Processed 17/05/2023 1638527077 ISRAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIDAMANUR TS-23-040-005-006/010194
(VUTKUR) 		3623040000NRG24090520230414930 09/05/2023 saidamma 3623040WL009614 saidamma 00089 CBIN0281338 490 490 Processed 17/05/2023 1638527025 saidamma Bollempalli GENERAL POST OFFICE(607245)
41 NIDAMANUR TS-23-040-005-006/010195
(VUTKUR) 		3623040000NRG24090520230414931 09/05/2023 naagayya 3623040WL009614 naagayya 00089 CBIN0281338 369 369 Processed 17/05/2023 1638527308 Mr. BASHIPAKA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NIDAMANUR TS-23-040-005-006/010202
(VUTKUR) 		3623040000NRG24090520230414933 09/05/2023 naaraayaNa 3623040WL009614 naaraayaNa 00089 CBIN0281338 338 338 Processed 17/05/2023 1638527313 NARSING NARAYANA S/O NARSING PEDA SAIDAI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
43 NIDAMANUR TS-23-040-005-006/010211
(VUTKUR) 		3623040000NRG24090520230414936 09/05/2023 Parvatamma 3623040WL009614 Parvatamma 00089 CBIN0281338 328 328 Processed 17/05/2023 1638527017 MR KAMBHAMPATI PARVATHAMMA STATE BANK OF INDIA(508548)
44 NIDAMANUR TS-23-040-005-006/010211
(VUTKUR) 		3623040000NRG24090520230414935 09/05/2023 Sreenayya 3623040WL009614 Sreenayya 00089 CBIN0281338 410 410 Processed 17/05/2023 1638527051 Mr. KAMBHAMPATI SRINAIAH CENTRAL BANK OF INDIA(607115)
45 NIDAMANUR TS-23-040-005-006/010212
(VUTKUR) 		3623040000NRG24090520230414938 09/05/2023 Mrs Arunamma 3623040WL009614 Mrs Arunamma 00089 CBIN0281338 367 367 Processed 17/05/2023 1638527349 BATHINI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIDAMANUR TS-23-040-005-006/010212
(VUTKUR) 		3623040000NRG24090520230414937 09/05/2023 Shamkarayya 3623040WL009614 Shamkarayya 00089 CBIN0281338 917 917 Processed 17/05/2023 1638527013 Mr. BATHINI SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NIDAMANUR TS-23-040-005-006/010214
(VUTKUR) 		3623040000NRG24090520230414940 09/05/2023 Lakshmamma 3623040WL009614 Lakshmamma 00089 CBIN0281338 410 410 Processed 17/05/2023 1638527110 Mr. LAKSHMAMMA KAMBHAMPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NIDAMANUR TS-23-040-005-006/010214
(VUTKUR) 		3623040000NRG24090520230414939 09/05/2023 Limgayya 3623040WL009614 Limgayya 00089 CBIN0281338 410 410 Processed 17/05/2023 1638527366 KAMBHAMPATI LINGAIAH S/O PAPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 NIDAMANUR TS-23-040-005-006/010219
(VUTKUR) 		3623040000NRG24090520230414943 09/05/2023 Muttamma 3623040WL009614 Muttamma 00089 CBIN0281338 492 492 Processed 17/05/2023 1638527024 Mrs. MUTHAMMA BASIPAKA CENTRAL BANK OF INDIA(607115)
50 NIDAMANUR TS-23-040-005-006/010220
(VUTKUR) 		3623040000NRG24090520230414944 09/05/2023 Janamma 3623040WL009614 Janamma 00089 CBIN0281338 492 492 Processed 17/05/2023 1638527020 Janamma Basipaka GENERAL POST OFFICE(607245)
51 NIDAMANUR TS-23-040-005-006/010221
(VUTKUR) 		3623040000NRG24090520230414945 09/05/2023 Mamgamma 3623040WL009614 Mamgamma 00089 CBIN0281338 492 492 Processed 17/05/2023 1638527010 Mangamma Basipaka GENERAL POST OFFICE(607245)
52 NIDAMANUR TS-23-040-005-006/010224
(VUTKUR) 		3623040000NRG24090520230414946 09/05/2023 Kotaiah 3623040WL009614 Kotaiah 00089 CBIN0281338 164 164 Processed 17/05/2023 1638527312 Mr. BOLLEPALLY KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NIDAMANUR TS-23-040-005-006/010226
(VUTKUR) 		3623040000NRG24090520230414949 09/05/2023 Janamma 3623040WL009614 Janamma 00089 CBIN0281338 997 997 Processed 17/05/2023 1638527036 Mrs. BOLLEPALLY JANAMMA CENTRAL BANK OF INDIA(607115)
54 NIDAMANUR TS-23-040-005-006/010226
(VUTKUR) 		3623040000NRG24090520230414948 09/05/2023 shivayya 3623040WL009614 shivayya 00089 CBIN0281338 997 997 Processed 17/05/2023 1638527050 Mr. BOLLEPALLI SIVAIAH CENTRAL BANK OF INDIA(607115)
55 NIDAMANUR TS-23-040-005-006/010236
(VUTKUR) 		3623040000NRG24090520230414950 09/05/2023 satyamma 3623040WL009614 satyamma 00089 CBIN0281338 361 361 Processed 17/05/2023 1638527364 Mrs. APPALA SATHYAMMA CENTRAL BANK OF INDIA(607115)
56 NIDAMANUR TS-23-040-005-006/010242
(VUTKUR) 		3623040000NRG24090520230414952 09/05/2023 Sarita 3623040WL009614 Sarita 00089 CBIN0281338 492 492 Processed 17/05/2023 1638527045 Mrs. JERIPOTHULA SARITHA CENTRAL BANK OF INDIA(607115)
57 NIDAMANUR TS-23-040-005-006/010243
(VUTKUR) 		3623040000NRG24090520230414954 09/05/2023 Padma 3623040WL009614 Padma 00089 CBIN0281338 492 492 Processed 17/05/2023 1638527073 Mrs. JERIPOTHULA PADMA CENTRAL BANK OF INDIA(607115)
58 NIDAMANUR TS-23-040-005-006/010243
(VUTKUR) 		3623040000NRG24090520230414953 09/05/2023 Saidayya 3623040WL009614 Saidayya 00089 CBIN0281338 123 123 Processed 17/05/2023 1638527091 JERIPOTHULA SAIDAIAH UNION BANK OF INDIA(508500)
59 NIDAMANUR TS-23-040-005-006/010244
(VUTKUR) 		3623040000NRG24090520230414956 09/05/2023 Lakshmi 3623040WL009614 Lakshmi 00089 CBIN0281338 320 320 Processed 17/05/2023 1638527062 NARSING LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIDAMANUR TS-23-040-005-006/010253
(VUTKUR) 		3623040000NRG24090520230414959 09/05/2023 Dhanamma 3623040WL009614 Dhanamma 00089 CBIN0281338 205 205 Processed 17/05/2023 1638527085 CHARKA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIDAMANUR TS-23-040-005-006/010256
(VUTKUR) 		3623040000NRG24090520230414961 09/05/2023 Pulamma 3623040WL009614 Pulamma 00089 CBIN0281338 90 90 Processed 17/05/2023 1638527052 Mrs. NARSING PULLAMMA CENTRAL BANK OF INDIA(607115)
62 NIDAMANUR TS-23-040-005-006/010256
(VUTKUR) 		3623040000NRG24090520230414960 09/05/2023 Raamulu 3623040WL009614 Raamulu 00089 CBIN0281338 90 90 Processed 17/05/2023 1638527297 NARSING RAMULU UNION BANK OF INDIA(508500)
63 NIDAMANUR TS-23-040-005-006/010258
(VUTKUR) 		3623040000NRG24090520230414964 09/05/2023 Lakshmamma 3623040WL009614 Lakshmamma 00089 CBIN0281338 451 451 Processed 17/05/2023 1638527053 Mrs. NARSING LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
64 NIDAMANUR TS-23-040-005-006/010258
(VUTKUR) 		3623040000NRG24090520230414963 09/05/2023 Shoba 3623040WL009614 Shoba 00089 CBIN0281338 180 180 Processed 17/05/2023 1638527054 Mrs. NARASING SHOBHA CENTRAL BANK OF INDIA(607115)
65 NIDAMANUR TS-23-040-005-006/010266
(VUTKUR) 		3623040000NRG24090520230414965 09/05/2023 Maadhavi 3623040WL009614 Maadhavi 00089 CBIN0281338 270 270 Processed 17/05/2023 1638527088 Mrs. NARSING MADHAVI CENTRAL BANK OF INDIA(607115)
66 NIDAMANUR TS-23-040-005-006/010269
(VUTKUR) 		3623040000NRG24090520230414967 09/05/2023 Mutyalamma 3623040WL009614 Mutyalamma 00089 CBIN0281338 184 184 Processed 17/05/2023 1638527351 Mrs. BATHINI MUTHYALAMMA CENTRAL BANK OF INDIA(607115)
67 NIDAMANUR TS-23-040-005-006/010275
(VUTKUR) 		3623040000NRG24090520230414969 09/05/2023 Bhaagyamma 3623040WL009614 Bhaagyamma 00089 CBIN0281338 747 747 Processed 17/05/2023 1638527055 bhagyamma Bollepalli GENERAL POST OFFICE(607245)
68 NIDAMANUR TS-23-040-005-006/010275
(VUTKUR) 		3623040000NRG24090520230414968 09/05/2023 Lachchayya 3623040WL009614 Lachchayya 00089 CBIN0281338 997 997 Processed 17/05/2023 1638527315 Mr. BOLLEPALLY LACHAIAH CENTRAL BANK OF INDIA(607115)
69 NIDAMANUR TS-23-040-005-006/010279
(VUTKUR) 		3623040000NRG24090520230414970 09/05/2023 Paarvatamma 3623040WL009614 Paarvatamma 00089 CBIN0281338 451 451 Processed 17/05/2023 1638527041 NARSINGH PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 NIDAMANUR TS-23-040-005-006/010285
(VUTKUR) 		3623040000NRG24090520230414971 09/05/2023 Chinna Baagyamma 3623040WL009614 Chinna Baagyamma 00089 CBIN0281338 180 180 Processed 17/05/2023 1638527356 NARSING BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIDAMANUR TS-23-040-005-006/010288
(VUTKUR) 		3623040000NRG24090520230414973 09/05/2023 Muttamma 3623040WL009614 Muttamma 00089 CBIN0281338 997 997 Processed 17/05/2023 1638527104 NARSING MUTHAMMA W/O SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 NIDAMANUR TS-23-040-005-006/010288
(VUTKUR) 		3623040000NRG24090520230414972 09/05/2023 Saidayya 3623040WL009614 Saidayya 00089 CBIN0281338 747 747 Processed 17/05/2023 1638527043 NARSING SAIDULU ICICI BANK LTD(508534)
73 NIDAMANUR TS-23-040-005-006/010289
(VUTKUR) 		3623040000NRG24090520230414975 09/05/2023 Kalamma 3623040WL009614 Kalamma 00089 CBIN0281338 270 270 Processed 17/05/2023 1638527038 Mrs. NARSING KALAMMA CENTRAL BANK OF INDIA(607115)
74 NIDAMANUR TS-23-040-005-006/010295
(VUTKUR) 		3623040000NRG24090520230414977 09/05/2023 Vemkanna 3623040WL009614 Vemkanna 00089 CBIN0281338 434 434 Processed 17/05/2023 1638527001 venkanna buchala GENERAL POST OFFICE(607245)
75 NIDAMANUR TS-23-040-005-006/010305
(VUTKUR) 		3623040000NRG24090520230414979 09/05/2023 Shailaja 3623040WL009614 Shailaja 00089 CBIN0281338 102 102 Processed 17/05/2023 1638527079 Mrs. SHAILAJA NARSINGH CENTRAL BANK OF INDIA(607115)
76 NIDAMANUR TS-23-040-005-006/010306
(VUTKUR) 		3623040000NRG24090520230414980 09/05/2023 Saidulu 3623040WL009614 Saidulu 00089 CBIN0281338 325 325 Processed 17/05/2023 1638527371 Mr. KUPPARI SAIDULU CENTRAL BANK OF INDIA(607115)
77 NIDAMANUR TS-23-040-005-006/010308
(VUTKUR) 		3623040000NRG24090520230414982 09/05/2023 Lakshmi Durga 3623040WL009614 Lakshmi Durga 00089 CBIN0281338 90 90 Processed 17/05/2023 1638527021 Lakshmi durga Narsing GENERAL POST OFFICE(607245)
78 NIDAMANUR TS-23-040-005-006/010309
(VUTKUR) 		3623040000NRG24090520230414983 09/05/2023 Saidayya 3623040WL009614 Saidayya 00089 CBIN0281338 773 773 Processed 17/05/2023 1638527069 AELIJALA SAIDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 NIDAMANUR TS-23-040-005-006/010315
(VUTKUR) 		3623040000NRG24090520230414985 09/05/2023 Jaanakamma 3623040WL009614 Jaanakamma 00089 CBIN0281338 368 368 Processed 17/05/2023 1638527070 Mrs. MADDELA JANAKAMMA CENTRAL BANK OF INDIA(607115)
80 NIDAMANUR TS-23-040-005-006/010319
(VUTKUR) 		3623040000NRG24090520230414987 09/05/2023 Amjayya 3623040WL009614 Amjayya 00089 CBIN0281338 512 512 Processed 17/05/2023 1638527046 Mr. YALIJALA ANJAIAH CENTRAL BANK OF INDIA(607115)
81 NIDAMANUR TS-23-040-005-006/010323
(VUTKUR) 		3623040000NRG24090520230414988 09/05/2023 Lakshmamma 3623040WL009614 Lakshmamma 00089 CBIN0281338 967 967 Processed 17/05/2023 1638527362 AELIJALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIDAMANUR TS-23-040-005-006/010323
(VUTKUR) 		3623040000NRG24090520230414989 09/05/2023 Somayya 3623040WL009614 Somayya 00089 CBIN0281338 967 967 Processed 17/05/2023 1638527047 AELIJALA SOMAIAH ICICI BANK LTD(508534)
83 NIDAMANUR TS-23-040-005-006/010333
(VUTKUR) 		3623040000NRG24090520230414991 09/05/2023 Haimavathi 3623040WL009614 Haimavathi 00089 CBIN0281338 1246 1246 Processed 17/05/2023 1638527105 Haimavathi Narsing GENERAL POST OFFICE(607245)
84 NIDAMANUR TS-23-040-005-006/010333
(VUTKUR) 		3623040000NRG24090520230414990 09/05/2023 Jaanayya 3623040WL009614 Jaanayya 00089 CBIN0281338 997 997 Processed 17/05/2023 1638527042 Mr. NARSING JANAIAH CENTRAL BANK OF INDIA(607115)
85 NIDAMANUR TS-23-040-005-006/010336
(VUTKUR) 		3623040000NRG24090520230414992 09/05/2023 saidamma 3623040WL009614 saidamma 00089 CBIN0281338 205 205 Processed 17/05/2023 1638527087 saidamma Terapati GENERAL POST OFFICE(607245)
86 NIDAMANUR TS-23-040-005-006/010344
(VUTKUR) 		3623040000NRG24090520230414994 09/05/2023 Paarvatamma 3623040WL009614 Paarvatamma 00089 CBIN0281338 734 734 Processed 17/05/2023 1638527360 parvathamma GENERAL POST OFFICE(607245)
87 NIDAMANUR TS-23-040-005-006/010344
(VUTKUR) 		3623040000NRG24090520230414993 09/05/2023 Yallayya 3623040WL009614 Yallayya 00089 CBIN0281338 367 367 Processed 17/05/2023 1638527060 Mr. Narsing Yallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NIDAMANUR TS-23-040-005-006/010345
(VUTKUR) 		3623040000NRG24090520230414995 09/05/2023 Sreenayya 3623040WL009614 Sreenayya 00089 CBIN0281338 807 807 Processed 17/05/2023 1638527012 NARSING SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
89 NIDAMANUR TS-23-040-005-006/010346
(VUTKUR) 		3623040000NRG24090520230414996 09/05/2023 Krishnayya 3623040WL009614 Krishnayya 00089 CBIN0281338 645 645 Processed 17/05/2023 1638527015 NARSING KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 NIDAMANUR TS-23-040-005-006/010415
(VUTKUR) 		3623040000NRG24090520230414999 09/05/2023 Alivelu 3623040WL009614 Alivelu 00089 CBIN0281338 276 276 Processed 17/05/2023 1638527026 NARSING ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
91 NIDAMANUR TS-23-040-005-006/010415
(VUTKUR) 		3623040000NRG24090520230415000 09/05/2023 Vemkatayya 3623040WL009614 Vemkatayya 00089 CBIN0281338 276 276 Processed 17/05/2023 1638527023 Mr. VENKATAIAH NARSING CENTRAL BANK OF INDIA(607115)
92 NIDAMANUR TS-23-040-005-006/010427
(VUTKUR) 		3623040000NRG24090520230415003 09/05/2023 satesh 3623040WL009614 satesh 00089 CBIN0281338 515 515 Processed 17/05/2023 1638527031 Mr. BOLLEPALLI SATHISH CENTRAL BANK OF INDIA(607115)
93 NIDAMANUR TS-23-040-005-006/010486
(VUTKUR) 		3623040000NRG24090520230415011 09/05/2023 Narsimhma 3623040WL009614 Narsimhma 00089 CBIN0281338 108 108 Processed 17/05/2023 1638527301 Mr. BOLLEPALLI NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NIDAMANUR TS-23-040-005-006/010497
(VUTKUR) 		3623040000NRG24090520230415014 09/05/2023 Vemkanna 3623040WL009614 Vemkanna 00089 CBIN0281338 917 917 Processed 17/05/2023 1638527321 Mr. APPULA VENKATAIAH CENTRAL BANK OF INDIA(607115)
95 NIDAMANUR TS-23-040-005-006/010505
(VUTKUR) 		3623040000NRG24090520230415015 09/05/2023 Satyamma 3623040WL009614 Satyamma 00089 CBIN0281338 276 276 Processed 17/05/2023 1638527365 Satymma Narsing GENERAL POST OFFICE(607245)
96 NIDAMANUR TS-23-040-005-006/010506
(VUTKUR) 		3623040000NRG24090520230415018 09/05/2023 nagarjuna 3623040WL009614 nagarjuna 00089 CBIN0281338 318 318 Processed 17/05/2023 1638527102 Mr. NARSING NAGARJUN CENTRAL BANK OF INDIA(607115)
97 NIDAMANUR TS-23-040-005-006/010506
(VUTKUR) 		3623040000NRG24090520230415016 09/05/2023 Sattayya 3623040WL009614 Sattayya 00089 CBIN0281338 212 212 Processed 17/05/2023 1638527057 NARSINGH SATHYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 NIDAMANUR TS-23-040-005-006/010516
(VUTKUR) 		3623040000NRG24090520230415023 09/05/2023 Shamkar 3623040WL009614 Shamkar 00089 CBIN0281338 425 425 Processed 17/05/2023 1638527049 NARSING SHANKARK UNION BANK OF INDIA(508500)
99 NIDAMANUR TS-23-040-005-006/010517
(VUTKUR) 		3623040000NRG24090520230415026 09/05/2023 Limgamma 3623040WL009614 Limgamma 00089 CBIN0281338 484 484 Processed 17/05/2023 1638527016 Mrs. LINGAMMA BODDU CENTRAL BANK OF INDIA(607115)
100 NIDAMANUR TS-23-040-005-006/010517
(VUTKUR) 		3623040000NRG24090520230415025 09/05/2023 Vemkatayya 3623040WL009614 Vemkatayya 00089 CBIN0281338 484 484 Processed 17/05/2023 1638527061 BODDU VENKATAIAH UNION BANK OF INDIA(508500)
101 NIDAMANUR TS-23-040-005-006/010520
(VUTKUR) 		3623040000NRG24090520230415031 09/05/2023 acchamma 3623040WL009614 acchamma 00089 CBIN0281338 967 967 Processed 17/05/2023 1638527048 Mrs. CHITTIMALA CHINJNACHAMKMA CENTRAL BANK OF INDIA(607115)
102 NIDAMANUR TS-23-040-005-006/010520
(VUTKUR) 		3623040000NRG24090520230415028 09/05/2023 Chamdrayya 3623040WL009614 Chamdrayya 00089 CBIN0281338 387 387 Processed 17/05/2023 1638527063 Chandraiah Chittimalla GENERAL POST OFFICE(607245)
103 NIDAMANUR TS-23-040-005-006/010520
(VUTKUR) 		3623040000NRG24090520230415029 09/05/2023 Saidayya 3623040WL009614 Saidayya 00089 CBIN0281338 967 967 Processed 17/05/2023 1638527355 Mr. CHITTIMALLA SAIDAIAH CENTRAL BANK OF INDIA(607115)
104 NIDAMANUR TS-23-040-005-006/010520
(VUTKUR) 		3623040000NRG24090520230415030 09/05/2023 Sarita 3623040WL009614 Sarita 00089 CBIN0281338 773 773 Processed 17/05/2023 1638527361 Mrs. CHITIMALLA SARITHA CENTRAL BANK OF INDIA(607115)
105 NIDAMANUR TS-23-040-005-006/010521
(VUTKUR) 		3623040000NRG24090520230415033 09/05/2023 Saidamma 3623040WL009614 Saidamma 00089 CBIN0281338 967 967 Processed 17/05/2023 1638527295 Mrs. VELIJALA SAIDAMMA CENTRAL BANK OF INDIA(607115)
106 NIDAMANUR TS-23-040-005-006/010521
(VUTKUR) 		3623040000NRG24090520230415034 09/05/2023 Sreenu 3623040WL009614 Sreenu 00089 CBIN0281338 967 967 Processed 17/05/2023 1638527086 SRINU AELIJALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 NIDAMANUR TS-23-040-005-006/010521
(VUTKUR) 		3623040000NRG24090520230415035 09/05/2023 Vemkatesham 3623040WL009614 Vemkatesham 00089 CBIN0281338 967 967 Processed 17/05/2023 1638527039 Mr. YELIJALA VENKATESHAM CENTRAL BANK OF INDIA(607115)
108 NIDAMANUR TS-23-040-005-006/010529
(VUTKUR) 		3623040000NRG24090520230415036 09/05/2023 Jaanayya 3623040WL009614 Jaanayya 00089 CBIN0281338 1029 1029 Processed 17/05/2023 1638527316 NARSING JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 NIDAMANUR TS-23-040-005-006/010529
(VUTKUR) 		3623040000NRG24090520230415037 09/05/2023 Vemkatamma 3623040WL009614 Vemkatamma 00089 CBIN0281338 823 823 Processed 17/05/2023 1638527348 NARSING VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NIDAMANUR TS-23-040-005-006/010530
(VUTKUR) 		3623040000NRG24090520230415039 09/05/2023 China Raamulu 3623040WL009614 China Raamulu 00089 CBIN0281338 425 425 Processed 17/05/2023 1638527040 Mr. NARSING CHINA RAMULU CENTRAL BANK OF INDIA(607115)
111 NIDAMANUR TS-23-040-005-006/010530
(VUTKUR) 		3623040000NRG24090520230415038 09/05/2023 Yaadamma 3623040WL009614 Yaadamma 00089 CBIN0281338 318 318 Processed 17/05/2023 1638527056 NARSING YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 NIDAMANUR TS-23-040-005-006/010531
(VUTKUR) 		3623040000NRG24090520230415040 09/05/2023 Raani 3623040WL009614 Raani 00089 CBIN0281338 338 338 Processed 17/05/2023 1638527000 NARSING RANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NIDAMANUR TS-23-040-005-006/010537
(VUTKUR) 		3623040000NRG24090520230415041 09/05/2023 jayamma 3623040WL009614 jayamma 00089 CBIN0281338 434 434 Processed 17/05/2023 1638527370 NARSING JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NIDAMANUR TS-23-040-005-006/010553
(VUTKUR) 		3623040000NRG24090520230415042 09/05/2023 Ramulamma 3623040WL009614 Ramulamma 00089 CBIN0281338 258 258 Processed 17/05/2023 1638527354 Mrs. BOMMANAPALLY RAMULAMMA CENTRAL BANK OF INDIA(607115)
115 NIDAMANUR TS-23-040-005-006/010563
(VUTKUR) 		3623040000NRG24090520230415046 09/05/2023 Aruna 3623040WL009614 Aruna 00089 CBIN0281338 338 338 Processed 17/05/2023 1638527022 BUTCHALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NIDAMANUR TS-23-040-005-006/010563
(VUTKUR) 		3623040000NRG24090520230415045 09/05/2023 Narsimha 3623040WL009614 Narsimha 00089 CBIN0281338 113 113 Processed 17/05/2023 1638527018 Mr. BUTCHALA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NIDAMANUR TS-23-040-005-006/010568
(VUTKUR) 		3623040000NRG24090520230415047 09/05/2023 sunitha 3623040WL009614 sunitha 00089 CBIN0281338 129 129 Processed 17/05/2023 1638527369 Mrs. MADDELA SUNITHA CENTRAL BANK OF INDIA(607115)
118 NIDAMANUR TS-23-040-005-006/010570
(VUTKUR) 		3623040000NRG24090520230415048 09/05/2023 Ramadevi 3623040WL009614 Ramadevi 00089 CBIN0281338 678 678 Processed 17/05/2023 1638527084 Ramadevi Narsing GENERAL POST OFFICE(607245)
119 NIDAMANUR TS-23-040-008-008/010059
(MUPPARAM) 		3623040000NRG24090520230417873 09/05/2023 aMjamma 3623040WL009674 aMjamma 00089 CBIN0281338 487 487 Processed 17/05/2023 1638527006 Mrs. ANJAMMA GANAPURAM CENTRAL BANK OF INDIA(607115)
120 NIDAMANUR TS-23-040-008-008/010097
(MUPPARAM) 		3623040000NRG24090520230417889 09/05/2023 rAmulu 3623040WL009674 rAmulu 00089 CBIN0281338 811 811 Processed 17/05/2023 1638527293 Mr. JILLA RAMULU CENTRAL BANK OF INDIA(607115)
121 NIDAMANUR TS-23-040-008-008/010102
(MUPPARAM) 		3623040000NRG24090520230417893 09/05/2023 sujaata 3623040WL009674 sujaata 00089 CBIN0281338 654 654 Processed 17/05/2023 1638527103 Mrs. ALAMPALLI SUJATHA CENTRAL BANK OF INDIA(607115)
122 NIDAMANUR TS-23-040-008-008/010137
(MUPPARAM) 		3623040000NRG24090520230417904 09/05/2023 Satyanaaraayana 3623040WL009674 Satyanaaraayana 00089 CBIN0281338 654 654 Processed 17/05/2023 1638527296 KANCHI SATHAIAH UNION BANK OF INDIA(508500)
123 NIDAMANUR TS-23-040-008-008/010216
(MUPPARAM) 		3623040000NRG24090520230417921 09/05/2023 Sugunamma 3623040WL009674 Sugunamma 00089 CBIN0281338 163 163 Processed 17/05/2023 1638527009 Mrs. SUGUNAMMA GHANAPURAM CENTRAL BANK OF INDIA(607115)
124 NIDAMANUR TS-23-040-008-008/010227
(MUPPARAM) 		3623040000NRG24090520230417932 09/05/2023 Vemkatamma 3623040WL009674 Vemkatamma 00089 CBIN0281338 802 802 Processed 17/05/2023 1638527106 Mrs. CHILUKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NIDAMANUR TS-23-040-008-008/010334
(MUPPARAM) 		3623040000NRG24090520230417964 09/05/2023 Shivalata 3623040WL009674 Shivalata 00089 CBIN0281338 641 641 Processed 17/05/2023 1638527007 Mrs. SHIVALATHA SYAMALA CENTRAL BANK OF INDIA(607115)
126 NIDAMANUR TS-23-040-008-008/010336
(MUPPARAM) 		3623040000NRG24090520230417966 09/05/2023 Padma 3623040WL009674 Padma 00089 CBIN0281338 490 490 Processed 17/05/2023 1638527005 Padma Kanuchukatlla GENERAL POST OFFICE(607245)
127 NIDAMANUR TS-23-040-008-008/010388
(MUPPARAM) 		3623040000NRG24090520230417983 09/05/2023 Pushpalata 3623040WL009674 Pushpalata 00089 CBIN0281338 802 802 Processed 17/05/2023 1638527008 Pushpalatha NULL GENERAL POST OFFICE(607245)
128 NIDAMANUR TS-23-040-008-008/010402
(MUPPARAM) 		3623040000NRG24090520230417985 09/05/2023 Mallappa 3623040WL009674 Mallappa 00089 CBIN0281338 484 484 Processed 17/05/2023 1638527310 Mr. SUNKI MALLAPPA CENTRAL BANK OF INDIA(607115)
129 NIDAMANUR TS-23-040-008-008/010402
(MUPPARAM) 		3623040000NRG24090520230417986 09/05/2023 Padma 3623040WL009674 Padma 00089 CBIN0281338 323 323 Processed 17/05/2023 1638527002 Mrs. SUNKI PADMA CENTRAL BANK OF INDIA(607115)
130 NIDAMANUR TS-23-040-008-008/010417
(MUPPARAM) 		3623040000NRG24090520230417989 09/05/2023 Sujaata 3623040WL009674 Sujaata 00089 CBIN0281338 646 646 Processed 17/05/2023 1638527076 Mrs. SUJATHA CHALLA CENTRAL BANK OF INDIA(607115)
131 NIDAMANUR TS-23-040-008-008/010433
(MUPPARAM) 		3623040000NRG24090520230417992 09/05/2023 Kotamma 3623040WL009674 Kotamma 00089 CBIN0281338 323 323 Processed 17/05/2023 1638527034 Mrs. KUNCHAM KOTAMMA CENTRAL BANK OF INDIA(607115)
132 NIDAMANUR TS-23-040-008-008/010433
(MUPPARAM) 		3623040000NRG24090520230417991 09/05/2023 Punnayya 3623040WL009674 Punnayya 00089 CBIN0281338 807 807 Processed 17/05/2023 1638527303 Mr. KUNCHAM PUNNAIAH CENTRAL BANK OF INDIA(607115)
133 NIDAMANUR TS-23-040-008-008/010448
(MUPPARAM) 		3623040000NRG24090520230417996 09/05/2023 yadaiah 3623040WL009674 yadaiah 00089 CBIN0281338 642 642 Processed 17/05/2023 1638527307 THELKAPALLI YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 NIDAMANUR TS-23-040-008-008/010448
(MUPPARAM) 		3623040000NRG24090520230417997 09/05/2023 yallamma 3623040WL009674 yallamma 00089 CBIN0281338 642 642 Processed 17/05/2023 1638527078 Mrs. YELLAMMA THELKAPALLI CENTRAL BANK OF INDIA(607115)
135 NIDAMANUR TS-23-040-008-008/010483
(MUPPARAM) 		3623040000NRG24090520230418004 09/05/2023 Lingamma 3623040WL009674 Lingamma 00089 CBIN0281338 648 648 Processed 17/05/2023 1638527027 Mrs. TELAKAPALLI LINGAMMA CENTRAL BANK OF INDIA(607115)
136 NIDAMANUR TS-23-040-008-008/010483
(MUPPARAM) 		3623040000NRG24090520230418003 09/05/2023 Ramulu 3623040WL009674 Ramulu 00089 CBIN0281338 648 648 Processed 17/05/2023 1638527305 Mr. THURKAPALLY RAMULU S/O PEDDAIAH CENTRAL BANK OF INDIA(607115)
137 NIDAMANUR TS-23-040-008-008/010501
(MUPPARAM) 		3623040000NRG24090520230418006 09/05/2023 Saidaiah 3623040WL009674 Saidaiah 00089 CBIN0281338 162 162 Processed 17/05/2023 1638527028 Mr. SAIDAIAH ANNEBOYINA CENTRAL BANK OF INDIA(607115)
138 NIDAMANUR TS-23-040-008-008/010502
(MUPPARAM) 		3623040000NRG24090520230418007 09/05/2023 Padma 3623040WL009674 Padma 00089 CBIN0281338 808 808 Processed 17/05/2023 1638527092 VALLAMALLA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 NIDAMANUR TS-23-040-008-008/010503
(MUPPARAM) 		3623040000NRG24090520230418008 09/05/2023 Sujatha 3623040WL009674 Sujatha 00089 CBIN0281338 808 808 Processed 17/05/2023 1638527003 Mrs. SUJATHA PARIKA CENTRAL BANK OF INDIA(607115)
140 NIDAMANUR TS-23-040-008-008/010504
(MUPPARAM) 		3623040000NRG24090520230418009 09/05/2023 Venkatamma 3623040WL009674 Venkatamma 00089 CBIN0281338 485 485 Processed 17/05/2023 1638527004 Mrs. VENKATAMMA GHANAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NIDAMANUR TS-23-040-008-008/010505
(MUPPARAM) 		3623040000NRG24090520230418010 09/05/2023 Sugunamma 3623040WL009674 Sugunamma 00089 CBIN0281338 485 485 Processed 17/05/2023 1638527300 Mrs. DANDI SUGUNAMMA CENTRAL BANK OF INDIA(607115)
142 NIDAMANUR TS-23-040-008-008/010540
(MUPPARAM) 		3623040000NRG24090520230418014 09/05/2023 Shivalila 3623040WL009674 Shivalila 00089 CBIN0281338 803 803 Processed 17/05/2023 1638527080 Shivalila Daribu GENERAL POST OFFICE(607245)
143 NIDAMANUR TS-23-040-008-008/010549
(MUPPARAM) 		3623040000NRG24090520230418017 09/05/2023 Balakoti 3623040WL009674 Balakoti 00089 CBIN0281338 642 642 Processed 17/05/2023 1638527292 Mr. MIRAPA BALAKOTI CENTRAL BANK OF INDIA(607115)
144 NIDAMANUR TS-23-040-008-008/010549
(MUPPARAM) 		3623040000NRG24090520230418018 09/05/2023 Iswaramma 3623040WL009674 Iswaramma 00089 CBIN0281338 803 803 Processed 17/05/2023 1638527309 Mrs. MIRAPA ESHWARAMMA W/O BALAKOTI CENTRAL BANK OF INDIA(607115)
145 NIDAMANUR TS-23-040-008-008/010554
(MUPPARAM) 		3623040000NRG24090520230418019 09/05/2023 Sredevi 3623040WL009674 Sredevi 00089 CBIN0281338 803 803 Processed 17/05/2023 1638527294 Mrs. BHASKARI SRIDEVI W/O ATCHAIAH BHASK CENTRAL BANK OF INDIA(607115)
146 NIDAMANUR TS-23-040-008-008/010569
(MUPPARAM) 		3623040000NRG24090520230418020 09/05/2023 Padma 3623040WL009674 Padma 00089 CBIN0281338 641 641 Processed 17/05/2023 1638527299 Mrs. CHEGONDI PADMA CENTRAL BANK OF INDIA(607115)
147 NIDAMANUR TS-23-040-008-008/010579
(MUPPARAM) 		3623040000NRG24090520230418021 09/05/2023 koTayya 3623040WL009674 koTayya 00089 CBIN0281338 482 482 Processed 17/05/2023 1638527298 Mr. MAMIDI KOTAIAH CENTRAL BANK OF INDIA(607115)
148 NIDAMANUR TS-23-040-008-008/010579
(MUPPARAM) 		3623040000NRG24090520230418022 09/05/2023 shoba 3623040WL009674 shoba 00089 CBIN0281338 162 162 Processed 17/05/2023 1638527320 Mrs. MAMIDI SHOBHA CENTRAL BANK OF INDIA(607115)
149 NIDAMANUR TS-23-040-008-008/010592
(MUPPARAM) 		3623040000NRG24090520230418024 09/05/2023 naagarjuna 3623040WL009674 naagarjuna 00089 CBIN0281338 324 324 Processed 17/05/2023 1638527304 DARAM NAGARJUNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 NIDAMANUR TS-23-040-008-008/010607
(MUPPARAM) 		3623040000NRG24090520230418029 09/05/2023 Lakshmaiah 3623040WL009674 Lakshmaiah 00089 CBIN0281338 647 647 Processed 17/05/2023 1638527306 MEKALA LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 NIDAMANUR TS-23-040-008-008/010607
(MUPPARAM) 		3623040000NRG24090520230418030 09/05/2023 Saidamma 3623040WL009674 Saidamma 00089 CBIN0281338 647 647 Processed 17/05/2023 1638527302 Mrs. MEKALA SAIDAMAMMA CENTRAL BANK OF INDIA(607115)
152 NIDAMANUR TS-23-040-008-008/010633
(MUPPARAM) 		3623040000NRG24090520230418033 09/05/2023 Manga 3623040WL009674 Manga 00089 CBIN0281338 641 641 Processed 17/05/2023 1638527081 Manga dosakayala dosakaya GENERAL POST OFFICE(607245)
153 NIDAMANUR TS-23-040-008-008/010691
(MUPPARAM) 		3623040000NRG24090520230418034 09/05/2023 gangabavani 3623040WL009674 gangabavani 00089 CBIN0281338 641 641 Processed 17/05/2023 1638527067 Ms. MUNAGA GANGA BHAVANI CENTRAL BANK OF INDIA(607115)
154 NIDAMANUR TS-23-040-008-008/010715
(MUPPARAM) 		3623040000NRG24090520230418035 09/05/2023 shobha 3623040WL009674 shobha 00089 CBIN0281338 480 480 Processed 17/05/2023 1638527083 ALAMPALLI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NIDAMANUR TS-23-040-008-008/010755
(MUPPARAM) 		3623040000NRG24090520230418037 09/05/2023 kotamma 3623040WL009674 kotamma 00089 CBIN0281338 641 641 Processed 17/05/2023 1638527089 MARRI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NIDAMANUR TS-23-040-011-011/010035
(SAKHAPUR) 		3623040000NRG24090520230416243 09/05/2023 yaadayya 3623040WL009636 yaadayya 00089 CBIN0281338 532 532 Processed 17/05/2023 1638527100 Mr. YADAIAH VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NIDAMANUR TS-23-040-011-011/010248
(SAKHAPUR) 		3623040000NRG24090520230416274 09/05/2023 Raju 3623040WL009636 Raju 00089 CBIN0281338 897 897 Processed 17/05/2023 1638527094 kriShNa GENERAL POST OFFICE(607245)
158 NIDAMANUR TS-23-040-011-011/010252
(SAKHAPUR) 		3623040000NRG24090520230416280 09/05/2023 saaMbayya 3623040WL009636 saaMbayya 00089 CBIN0281338 729 729 Processed 17/05/2023 1638527064 Mr. POLEPALLY SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79753 79753
159 NIDAMANUR TS-23-040-008-008/010478
(MUPPARAM) 		3623040000NRG24090520230418001 09/05/2023 saidamma 3623040WL009674 saidamma 00089 CBIN0283324 486 486 Processed 17/05/2023 1638527082 saidamma Marri GENERAL POST OFFICE(607245)
SubTotal 486 486
160 NIDAMANUR TS-23-040-011-011/010083
(SAKHAPUR) 		3623040000NRG24090520230416255 09/05/2023 Narsimhma 3623040WL009636 Narsimhma 00152 HDFC0002081 710 710 Processed 17/05/2023 1638527109 narSiMha GENERAL POST OFFICE(607245)
SubTotal 710 710
161 NIDAMANUR TS-23-040-003-004/010717
(YERRABALLI) 		3623040000NRG24090520230421918 09/05/2023 Bhikshapamma 3623040WL009732 Bhikshapamma 00177 IOBA0002351 562 562 Processed 17/05/2023 1638527327 PANDIRI BHIKSHAPAMMA UNION BANK OF INDIA(508500)
SubTotal 562 562
162 NIDAMANUR TS-23-040-003-004/010676
(YERRABALLI) 		3623040000NRG24090520230421910 09/05/2023 Mr KANDUKURI SHANKAR 3623040WL009732 Mr KANDUKURI SHANKAR 00415 SBIN0012654 279 279 Processed 17/05/2023 1638527095 KANDUKURI SHANKAR BANK OF BARODA(606985)
163 NIDAMANUR TS-23-040-003-004/010677
(YERRABALLI) 		3623040000NRG24090520230421913 09/05/2023 Miss Kandukuri Shirisha 3623040WL009732 Miss Kandukuri Shirisha 00415 SBIN0012654 281 281 Processed 17/05/2023 1638527200 MISS KANDUKURI SHIRISHA STATE BANK OF INDIA(508548)
164 NIDAMANUR TS-23-040-003-004/010677
(YERRABALLI) 		3623040000NRG24090520230421912 09/05/2023 Mr KANDUKURI NAVEEN 3623040WL009732 Mr KANDUKURI NAVEEN 00415 SBIN0012654 281 281 Processed 17/05/2023 1638527216 Mr. KANDUKURI NAVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 841 841
165 NIDAMANUR TS-23-040-003-004/010694
(YERRABALLI) 		3623040000NRG24090520230421916 09/05/2023 kOTayya 3623040WL009732 kOTayya 00415 SBIN0020175 562 562 Processed 17/05/2023 1638527198 Mr. MEKALA KOTAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 562 562
166 NIDAMANUR TS-23-040-003-004/010309
(YERRABALLI) 		3623040000NRG24090520230421992 09/05/2023 krishnaiah 3623040WL009735 krishnaiah 00415 SBIN0021245 141 141 Processed 17/05/2023 1638527201 Mr. PANDULA KRISHNAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 141 141
167 NIDAMANUR TS-23-040-003-004/010250
(YERRABALLI) 		3623040000NRG24090520230421892 09/05/2023 SANDEEP 3623040WL009732 SANDEEP 00415 SBIN0022026 562 562 Processed 17/05/2023 1638527090 MR PANDULA SANDEEP STATE BANK OF INDIA(508548)
168 NIDAMANUR TS-23-040-003-004/010659
(YERRABALLI) 		3623040000NRG24090520230421906 09/05/2023 nagaraju 3623040WL009732 nagaraju 00415 SBIN0022026 562 562 Processed 17/05/2023 1638527197 AITHAGONI NAGARAJU BANK OF BARODA(606985)
169 NIDAMANUR TS-23-040-005-006/010309
(VUTKUR) 		3623040000NRG24090520230414984 09/05/2023 Amdaalu 3623040WL009614 Amdaalu 00415 SBIN0022026 773 773 Processed 17/05/2023 1638527112 MRS AELIJALA ANDALU STATE BANK OF INDIA(508548)
170 NIDAMANUR TS-23-040-005-006/010319
(VUTKUR) 		3623040000NRG24090520230414986 09/05/2023 Raamulamma 3623040WL009614 Raamulamma 00415 SBIN0022026 512 512 Processed 17/05/2023 1638527219 MRS YELIJALA RAMULAMMA STATE BANK OF INDIA(508548)
171 NIDAMANUR TS-23-040-005-006/010431
(VUTKUR) 		3623040000NRG24090520230415006 09/05/2023 Lakshmamma 3623040WL009614 Lakshmamma 00415 SBIN0022026 543 543 Processed 17/05/2023 1638527202 MR PANDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
172 NIDAMANUR TS-23-040-005-006/010520
(VUTKUR) 		3623040000NRG24090520230415032 09/05/2023 nagalaxmi 3623040WL009614 nagalaxmi 00415 SBIN0022026 967 967 Processed 17/05/2023 1638527204 MR CHITTIMALLA NAGA LAXMI STATE BANK OF INDIA(508548)
173 NIDAMANUR TS-23-040-005-006/010562
(VUTKUR) 		3623040000NRG24090520230415044 09/05/2023 kashamma 3623040WL009614 kashamma 00415 SBIN0022026 294 294 Processed 17/05/2023 1638527205 MR CHUKKA KASHAMMA STATE BANK OF INDIA(508548)
174 NIDAMANUR TS-23-040-005-006/010562
(VUTKUR) 		3623040000NRG24090520230415043 09/05/2023 prasad 3623040WL009614 prasad 00415 SBIN0022026 98 98 Processed 17/05/2023 1638527111 MR CHUKKA PRASAD STATE BANK OF INDIA(508548)
175 NIDAMANUR TS-23-040-008-008/010045
(MUPPARAM) 		3623040000NRG24090520230417867 09/05/2023 saidayya 3623040WL009674 saidayya 00415 SBIN0022026 162 162 Processed 17/05/2023 1638527234 KOTLA SAIDAIAH UNION BANK OF INDIA(508500)
176 NIDAMANUR TS-23-040-008-008/010762
(MUPPARAM) 		3623040000NRG24090520230418038 09/05/2023 parijatha 3623040WL009674 parijatha 00415 SBIN0022026 801 801 Processed 17/05/2023 1638527199 MRS MEDARI PARIJATHA STATE BANK OF INDIA(508548)
177 NIDAMANUR TS-23-040-008-008/010777
(MUPPARAM) 		3623040000NRG24090520230418040 09/05/2023 nagalaxmi 3623040WL009674 nagalaxmi 00415 SBIN0022026 641 641 Processed 17/05/2023 1638527093 MRS ORSU NAGALAXMI STATE BANK OF INDIA(508548)
178 NIDAMANUR TS-23-040-011-011/010072
(SAKHAPUR) 		3623040000NRG24090520230416249 09/05/2023 anasurya 3623040WL009636 anasurya 00415 SBIN0022026 897 897 Processed 17/05/2023 1638527098 MR CHERUKUPALLY ANASURYA STATE BANK OF INDIA(508548)
179 NIDAMANUR TS-23-040-011-011/010072
(SAKHAPUR) 		3623040000NRG24090520230416248 09/05/2023 dEvayya 3623040WL009636 dEvayya 00415 SBIN0022026 897 897 Processed 17/05/2023 1638527097 Mr. Cherukupally Devaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NIDAMANUR TS-23-040-011-011/010073
(SAKHAPUR) 		3623040000NRG24090520230416251 09/05/2023 Sunitah 3623040WL009636 Sunitah 00415 SBIN0022026 177 177 Processed 17/05/2023 1638527203 Sunitah Meda GENERAL POST OFFICE(607245)
181 NIDAMANUR TS-23-040-011-011/010082
(SAKHAPUR) 		3623040000NRG24090520230416254 09/05/2023 Kavitha 3623040WL009636 Kavitha 00415 SBIN0022026 355 355 Processed 17/05/2023 1638527235 Mrs. POLEPALLI KAVITHA CENTRAL BANK OF INDIA(607115)
182 NIDAMANUR TS-23-040-011-011/010118
(SAKHAPUR) 		3623040000NRG24090520230416259 09/05/2023 sarita 3623040WL009636 sarita 00415 SBIN0022026 897 897 Processed 17/05/2023 1638527099 MR CHERUKUPALLI SARITHA STATE BANK OF INDIA(508548)
183 NIDAMANUR TS-23-040-011-011/010249
(SAKHAPUR) 		3623040000NRG24090520230416277 09/05/2023 Santosha 3623040WL009636 Santosha 00415 SBIN0022026 897 897 Processed 17/05/2023 1638527107 Santosha GENERAL POST OFFICE(607245)
184 NIDAMANUR TS-23-040-041-001/030197
(YERRAGUDEM) 		3623040000NRG24090520230425413 09/05/2023 Domalapalli Ravi 3623040WL009791 Domalapalli Ravi 00415 SBIN0022026 1542 1542 Processed 17/05/2023 1638527108 DOMALAPALLI RAVI BANK OF BARODA(606985)
SubTotal 11577 11577
185 NIDAMANUR TS-23-040-005-006/010497
(VUTKUR) 		3623040000NRG24090520230415013 09/05/2023 Saidamma 3623040WL009614 Saidamma 00415 SBIN0RRAPGB 367 367 Processed 17/05/2023 1638527217 Mr. APPALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 367 367
186 NIDAMANUR TS-23-040-039-001/040101
(VADDERIGUDAM) 		3623040000NRG24090520230420650 09/05/2023 Vemkanna 3623040WL009717 Vemkanna 00468 UBIN0802867 368 368 Processed 17/05/2023 1638527131 GOGULA VENKANNA UNION BANK OF INDIA(508500)
SubTotal 368 368
187 NIDAMANUR TS-23-040-005-006/010151
(VUTKUR) 		3623040000NRG24090520230414920 09/05/2023 shaMkaramma 3623040WL009614 shaMkaramma 00468 UBIN0809772 328 328 Processed 17/05/2023 1638527279 YALIJALA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 328 328
188 NIDAMANUR TS-23-040-003-004/010694
(YERRABALLI) 		3623040000NRG24090520230421917 09/05/2023 sravani 3623040WL009732 sravani 00468 UBIN0828106 562 562 Processed 17/05/2023 1638527346 MEKALA SRAVANI UNION BANK OF INDIA(508500)
189 NIDAMANUR TS-23-040-005-006/010006
(VUTKUR) 		3623040000NRG24090520230414888 09/05/2023 Naagayya 3623040WL009614 Naagayya 00468 UBIN0828106 542 542 Processed 17/05/2023 1638527336 MR MADDELA NAGAIAH STATE BANK OF INDIA(508548)
190 NIDAMANUR TS-23-040-005-006/010119
(VUTKUR) 		3623040000NRG24090520230414906 09/05/2023 jaani paaSha 3623040WL009614 jaani paaSha 00468 UBIN0828106 328 328 Processed 17/05/2023 1638527339 SK JANI FASHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
191 NIDAMANUR TS-23-040-005-006/010258
(VUTKUR) 		3623040000NRG24090520230414962 09/05/2023 Shamkarayya 3623040WL009614 Shamkarayya 00468 UBIN0828106 451 451 Processed 17/05/2023 1638527338 NARSING SANKARAIAH UNION BANK OF INDIA(508500)
192 NIDAMANUR TS-23-040-005-006/010308
(VUTKUR) 		3623040000NRG24090520230414981 09/05/2023 Govardhan 3623040WL009614 Govardhan 00468 UBIN0828106 90 90 Processed 17/05/2023 1638527340 NARSING GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 NIDAMANUR TS-23-040-005-006/010430
(VUTKUR) 		3623040000NRG24090520230415004 09/05/2023 Saidayya 3623040WL009614 Saidayya 00468 UBIN0828106 318 318 Processed 17/05/2023 1638527345 Mr. SAIDAIAH BOLLEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NIDAMANUR TS-23-040-005-006/010603
(VUTKUR) 		3623040000NRG24090520230415050 09/05/2023 jyoti 3623040WL009614 jyoti 00468 UBIN0828106 369 369 Processed 17/05/2023 1638527331 BASIPAKA JYOTHI UNION BANK OF INDIA(508500)
195 NIDAMANUR TS-23-040-008-008/010137
(MUPPARAM) 		3623040000NRG24090520230417905 09/05/2023 Yaadamma 3623040WL009674 Yaadamma 00468 UBIN0828106 654 654 Processed 17/05/2023 1638527337 KANCHI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NIDAMANUR TS-23-040-008-008/010433
(MUPPARAM) 		3623040000NRG24090520230417990 09/05/2023 Limgayya 3623040WL009674 Limgayya 00468 UBIN0828106 807 807 Processed 17/05/2023 1638527334 KUNCHAM LINGAIAH UNION BANK OF INDIA(508500)
197 NIDAMANUR TS-23-040-008-008/010460
(MUPPARAM) 		3623040000NRG24090520230417999 09/05/2023 Padmamma 3623040WL009674 Padmamma 00468 UBIN0828106 802 802 Processed 17/05/2023 1638527343 paddamma anneboyina GENERAL POST OFFICE(607245)
198 NIDAMANUR TS-23-040-008-008/010491
(MUPPARAM) 		3623040000NRG24090520230418005 09/05/2023 Beemaiah 3623040WL009674 Beemaiah 00468 UBIN0828106 810 810 Processed 17/05/2023 1638527342 ANNEBOINA BHEEMAIAH UNION BANK OF INDIA(508500)
199 NIDAMANUR TS-23-040-008-008/010548
(MUPPARAM) 		3623040000NRG24090520230418015 09/05/2023 Jyothi 3623040WL009674 Jyothi 00468 UBIN0828106 161 161 Processed 17/05/2023 1638527333 GOSHETTI JYOTHI UNION BANK OF INDIA(508500)
200 NIDAMANUR TS-23-040-008-008/010591
(MUPPARAM) 		3623040000NRG24090520230418023 09/05/2023 anumalu 3623040WL009674 anumalu 00468 UBIN0828106 647 647 Processed 17/05/2023 1638527335 Mrs. ANNEBOYINA ANUMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NIDAMANUR TS-23-040-008-008/010633
(MUPPARAM) 		3623040000NRG24090520230418032 09/05/2023 venkanna 3623040WL009674 venkanna 00468 UBIN0828106 320 320 Processed 17/05/2023 1638527344 venkanna dosakayala dosak GENERAL POST OFFICE(607245)
202 NIDAMANUR TS-23-040-008-008/010784
(MUPPARAM) 		3623040000NRG24090520230418041 09/05/2023 Ademma 3623040WL009674 Ademma 00468 UBIN0828106 801 801 Processed 17/05/2023 1638527332 AKULA YADAMMA UNION BANK OF INDIA(508500)
203 NIDAMANUR TS-23-040-011-011/010003
(SAKHAPUR) 		3623040000NRG24090520230416237 09/05/2023 Ganesh 3623040WL009636 Ganesh 00468 UBIN0828106 355 355 Processed 17/05/2023 1638527329 Mr. GANESH VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NIDAMANUR TS-23-040-011-011/010008
(SAKHAPUR) 		3623040000NRG24090520230416238 09/05/2023 jayamma 3623040WL009636 jayamma 00468 UBIN0828106 710 710 Processed 17/05/2023 1638527341 Mrs. CHINTALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NIDAMANUR TS-23-040-011-011/010022
(SAKHAPUR) 		3623040000NRG24090520230416241 09/05/2023 PAVITRA 3623040WL009636 PAVITRA 00468 UBIN0828106 710 710 Processed 17/05/2023 1638527330 GANDASIRI PAVITHRA UNION BANK OF INDIA(508500)
206 NIDAMANUR TS-23-040-011-011/010149
(SAKHAPUR) 		3623040000NRG24090520230416269 09/05/2023 mazidbaba 3623040WL009636 mazidbaba 00468 UBIN0828106 517 517 Processed 17/05/2023 1638527328 Mr. SHAIK MAZEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9954 9954
207 NIDAMANUR TS-23-040-003-004/010650
(YERRABALLI) 		3623040000NRG24090520230422021 09/05/2023 jaanakamma 3623040WL009735 jaanakamma 00684 APGV0006236 141 141 Processed 17/05/2023 1638527226 Mr. KALLURI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NIDAMANUR TS-23-040-003-004/010650
(YERRABALLI) 		3623040000NRG24090520230422020 09/05/2023 saidi reDDi 3623040WL009735 saidi reDDi 00684 APGV0006236 141 141 Processed 17/05/2023 1638527281 Mr. SAIDI REDDY KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NIDAMANUR TS-23-040-005-006/010048
(VUTKUR) 		3623040000NRG24090520230414896 09/05/2023 Sreenayya 3623040WL009614 Sreenayya 00684 APGV0006236 560 560 Processed 17/05/2023 1638527245 Sreenayya Bollepalli GENERAL POST OFFICE(607245)
210 NIDAMANUR TS-23-040-005-006/010084
(VUTKUR) 		3623040000NRG24090520230414899 09/05/2023 bucchiraamulu 3623040WL009614 bucchiraamulu 00684 APGV0006236 645 645 Processed 17/05/2023 1638527291 Mr. PATHABOINA BUTCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NIDAMANUR TS-23-040-005-006/010119
(VUTKUR) 		3623040000NRG24090520230414905 09/05/2023 chaaMd Bi 3623040WL009614 chaaMd Bi 00684 APGV0006236 246 246 Processed 17/05/2023 1638527225 Mr. CHAND BEE W.O JANI PASHA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NIDAMANUR TS-23-040-005-006/010128
(VUTKUR) 		3623040000NRG24090520230414912 09/05/2023 muttamma 3623040WL009614 muttamma 00684 APGV0006236 734 734 Processed 17/05/2023 1638527223 NARSINGH MUTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 NIDAMANUR TS-23-040-005-006/010132
(VUTKUR) 		3623040000NRG24090520230414916 09/05/2023 paarvatamma 3623040WL009614 paarvatamma 00684 APGV0006236 410 410 Processed 17/05/2023 1638527222 CHARAGONDLA PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
214 NIDAMANUR TS-23-040-005-006/010175
(VUTKUR) 		3623040000NRG24090520230414925 09/05/2023 annapUrNa 3623040WL009614 annapUrNa 00684 APGV0006236 490 490 Processed 17/05/2023 1638527218 BHASHIPAKA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NIDAMANUR TS-23-040-005-006/010195
(VUTKUR) 		3623040000NRG24090520230414932 09/05/2023 naagamma 3623040WL009614 naagamma 00684 APGV0006236 492 492 Processed 17/05/2023 1638527224 Mr. NAGAMMA BASIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NIDAMANUR TS-23-040-005-006/010202
(VUTKUR) 		3623040000NRG24090520230414934 09/05/2023 liMgamma 3623040WL009614 liMgamma 00684 APGV0006236 338 338 Processed 17/05/2023 1638527282 NARSING LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 NIDAMANUR TS-23-040-005-006/010219
(VUTKUR) 		3623040000NRG24090520230414941 09/05/2023 Chinna Vemkulu 3623040WL009614 Chinna Vemkulu 00684 APGV0006236 369 369 Processed 17/05/2023 1638527220 BHASHIPAKA CHINA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 NIDAMANUR TS-23-040-005-006/010224
(VUTKUR) 		3623040000NRG24090520230414947 09/05/2023 Sunitha 3623040WL009614 Sunitha 00684 APGV0006236 82 82 Processed 17/05/2023 1638527213 Mr. BOLLEPALLI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NIDAMANUR TS-23-040-005-006/010244
(VUTKUR) 		3623040000NRG24090520230414955 09/05/2023 Saidayya 3623040WL009614 Saidayya 00684 APGV0006236 480 480 Processed 17/05/2023 1638527246 NARSING SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
220 NIDAMANUR TS-23-040-005-006/010246
(VUTKUR) 		3623040000NRG24090520230414957 09/05/2023 Danamma 3623040WL009614 Danamma 00684 APGV0006236 212 212 Processed 17/05/2023 1638527210 Mr. DHANAMMA BATHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NIDAMANUR TS-23-040-005-006/010247
(VUTKUR) 		3623040000NRG24090520230414958 09/05/2023 Jaanamma 3623040WL009614 Jaanamma 00684 APGV0006236 318 318 Processed 17/05/2023 1638527215 BATTINNI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NIDAMANUR TS-23-040-005-006/010269
(VUTKUR) 		3623040000NRG24090520230414966 09/05/2023 Bhikshamayya 3623040WL009614 Bhikshamayya 00684 APGV0006236 92 92 Processed 17/05/2023 1638527244 BATHINI BIKSHAM ICICI BANK LTD(508534)
223 NIDAMANUR TS-23-040-005-006/010289
(VUTKUR) 		3623040000NRG24090520230414974 09/05/2023 Buchchayya 3623040WL009614 Buchchayya 00684 APGV0006236 361 361 Processed 17/05/2023 1638527285 Mr. NARSING BUTCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NIDAMANUR TS-23-040-005-006/010294
(VUTKUR) 		3623040000NRG24090520230414976 09/05/2023 Mrs Nagamani 3623040WL009614 Mrs Nagamani 00684 APGV0006236 338 338 Processed 17/05/2023 1638527284 BATHINI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NIDAMANUR TS-23-040-005-006/010427
(VUTKUR) 		3623040000NRG24090520230415002 09/05/2023 Saidamma 3623040WL009614 Saidamma 00684 APGV0006236 644 644 Processed 17/05/2023 1638527247 Mr. SAIDAMMA BOLLEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NIDAMANUR TS-23-040-005-006/010453
(VUTKUR) 		3623040000NRG24090520230415009 09/05/2023 Annapurna 3623040WL009614 Annapurna 00684 APGV0006236 645 645 Processed 17/05/2023 1638527208 Annapurna Akarapu GENERAL POST OFFICE(607245)
227 NIDAMANUR TS-23-040-005-006/010453
(VUTKUR) 		3623040000NRG24090520230415008 09/05/2023 Sreenivaasaa Chaari 3623040WL009614 Sreenivaasaa Chaari 00684 APGV0006236 645 645 Processed 17/05/2023 1638527288 AKARAPU SRINIVASA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NIDAMANUR TS-23-040-005-006/010486
(VUTKUR) 		3623040000NRG24090520230415012 09/05/2023 Saayamma 3623040WL009614 Saayamma 00684 APGV0006236 542 542 Processed 17/05/2023 1638527214 BOLLEPALLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NIDAMANUR TS-23-040-005-006/010506
(VUTKUR) 		3623040000NRG24090520230415017 09/05/2023 Dhanamma 3623040WL009614 Dhanamma 00684 APGV0006236 212 212 Processed 17/05/2023 1638527287 NARSING DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 NIDAMANUR TS-23-040-005-006/010513
(VUTKUR) 		3623040000NRG24090520230415020 09/05/2023 Naagamma 3623040WL009614 Naagamma 00684 APGV0006236 512 512 Processed 17/05/2023 1638527243 Mr. NAGAMMA MATTAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NIDAMANUR TS-23-040-005-006/010514
(VUTKUR) 		3623040000NRG24090520230415021 09/05/2023 Lakshmamma 3623040WL009614 Lakshmamma 00684 APGV0006236 800 800 Processed 17/05/2023 1638527206 PANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 NIDAMANUR TS-23-040-005-006/010516
(VUTKUR) 		3623040000NRG24090520230415024 09/05/2023 Paapamma 3623040WL009614 Paapamma 00684 APGV0006236 425 425 Processed 17/05/2023 1638527221 Mr. NARSING PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NIDAMANUR TS-23-040-005-006/010518
(VUTKUR) 		3623040000NRG24090520230415027 09/05/2023 Ishwaramma 3623040WL009614 Ishwaramma 00684 APGV0006236 515 515 Processed 17/05/2023 1638527242 NARSINGH ESWARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 NIDAMANUR TS-23-040-005-006/010571
(VUTKUR) 		3623040000NRG24090520230415049 09/05/2023 saidaiah 3623040WL009614 saidaiah 00684 APGV0006236 542 542 Processed 17/05/2023 1638527207 BATTINA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 NIDAMANUR TS-23-040-008-008/010434
(MUPPARAM) 		3623040000NRG24090520230417993 09/05/2023 Limgayya 3623040WL009674 Limgayya 00684 APGV0006236 807 807 Processed 17/05/2023 1638527209 NARSING PEDDA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 NIDAMANUR TS-23-040-008-008/010592
(MUPPARAM) 		3623040000NRG24090520230418025 09/05/2023 sandya 3623040WL009674 sandya 00684 APGV0006236 324 324 Processed 17/05/2023 1638527211 Mrs. DARAM SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NIDAMANUR TS-23-040-008-008/010600
(MUPPARAM) 		3623040000NRG24090520230418027 09/05/2023 paarijaatha 3623040WL009674 paarijaatha 00684 APGV0006236 486 486 Processed 17/05/2023 1638527212 Mrs. JAKKA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NIDAMANUR TS-23-040-008-008/010630
(MUPPARAM) 		3623040000NRG24090520230418031 09/05/2023 Nagamma 3623040WL009674 Nagamma 00684 APGV0006236 647 647 Processed 17/05/2023 1638527280 BHASKARI NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
239 NIDAMANUR TS-23-040-008-008/010727
(MUPPARAM) 		3623040000NRG24090520230418036 09/05/2023 Anitha 3623040WL009674 Anitha 00684 APGV0006236 641 641 Processed 17/05/2023 1638527249 Anitha GENERAL POST OFFICE(607245)
240 NIDAMANUR TS-23-040-011-011/010003
(SAKHAPUR) 		3623040000NRG24090520230416235 09/05/2023 maaSayya 3623040WL009636 maaSayya 00684 APGV0006236 177 177 Processed 17/05/2023 1638527286 Mr. VANAM MASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NIDAMANUR TS-23-040-011-011/010003
(SAKHAPUR) 		3623040000NRG24090520230416236 09/05/2023 puSpalata 3623040WL009636 puSpalata 00684 APGV0006236 710 710 Processed 17/05/2023 1638527240 Mrs. PUSHPALATHA VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NIDAMANUR TS-23-040-011-011/010022
(SAKHAPUR) 		3623040000NRG24090520230416240 09/05/2023 Mangamma 3623040WL009636 Mangamma 00684 APGV0006236 710 710 Processed 17/05/2023 1638527251 Mr. GANDASIRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NIDAMANUR TS-23-040-011-011/010022
(SAKHAPUR) 		3623040000NRG24090520230416239 09/05/2023 yaadamma 3623040WL009636 yaadamma 00684 APGV0006236 710 710 Processed 17/05/2023 1638527259 Mrs. GANDASIRI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NIDAMANUR TS-23-040-011-011/010032
(SAKHAPUR) 		3623040000NRG24090520230416242 09/05/2023 bIba 3623040WL009636 bIba 00684 APGV0006236 344 344 Processed 17/05/2023 1638527255 Mrs. SHEK BEEBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NIDAMANUR TS-23-040-011-011/010035
(SAKHAPUR) 		3623040000NRG24090520230416244 09/05/2023 aMDaalu 3623040WL009636 aMDaalu 00684 APGV0006236 710 710 Processed 17/05/2023 1638527289 aMDaalu GENERAL POST OFFICE(607245)
246 NIDAMANUR TS-23-040-011-011/010044
(SAKHAPUR) 		3623040000NRG24090520230416245 09/05/2023 narsamma 3623040WL009636 narsamma 00684 APGV0006236 689 689 Processed 17/05/2023 1638527258 Mrs. AITAGONI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NIDAMANUR TS-23-040-011-011/010061
(SAKHAPUR) 		3623040000NRG24090520230416246 09/05/2023 veMkaTayya 3623040WL009636 veMkaTayya 00684 APGV0006236 897 897 Processed 17/05/2023 1638527232 Mr. KUMMARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NIDAMANUR TS-23-040-011-011/010073
(SAKHAPUR) 		3623040000NRG24090520230416250 09/05/2023 maTTamma 3623040WL009636 maTTamma 00684 APGV0006236 710 710 Processed 17/05/2023 1638527237 Mrs. MEDI MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NIDAMANUR TS-23-040-011-011/010078
(SAKHAPUR) 		3623040000NRG24090520230416252 09/05/2023 mariyamma 3623040WL009636 mariyamma 00684 APGV0006236 177 177 Processed 17/05/2023 1638527248 Mr. AKULA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NIDAMANUR TS-23-040-011-011/010082
(SAKHAPUR) 		3623040000NRG24090520230416253 09/05/2023 raamulamma 3623040WL009636 raamulamma 00684 APGV0006236 710 710 Processed 17/05/2023 1638527263 P0OLEPALLI RAMULAMMA W/O KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
251 NIDAMANUR TS-23-040-011-011/010096
(SAKHAPUR) 		3623040000NRG24090520230416258 09/05/2023 padma 3623040WL009636 padma 00684 APGV0006236 532 532 Processed 17/05/2023 1638527241 Mrs. PADMA POLEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NIDAMANUR TS-23-040-011-011/010119
(SAKHAPUR) 		3623040000NRG24090520230416260 09/05/2023 prabhavathi 3623040WL009636 prabhavathi 00684 APGV0006236 547 547 Processed 17/05/2023 1638527250 prabhavathi Kandula Kandu GENERAL POST OFFICE(607245)
253 NIDAMANUR TS-23-040-011-011/010134
(SAKHAPUR) 		3623040000NRG24090520230416261 09/05/2023 kashamma 3623040WL009636 kashamma 00684 APGV0006236 729 729 Processed 17/05/2023 1638527260 Mrs. ADEPU KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NIDAMANUR TS-23-040-011-011/010134
(SAKHAPUR) 		3623040000NRG24090520230416262 09/05/2023 mallamma 3623040WL009636 mallamma 00684 APGV0006236 364 364 Processed 17/05/2023 1638527252 ADEPU VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NIDAMANUR TS-23-040-011-011/010140
(SAKHAPUR) 		3623040000NRG24090520230416263 09/05/2023 chinalingayya 3623040WL009636 chinalingayya 00684 APGV0006236 689 689 Processed 17/05/2023 1638527257 Mr. GANTA CHINALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NIDAMANUR TS-23-040-011-011/010140
(SAKHAPUR) 		3623040000NRG24090520230416264 09/05/2023 ramulamma 3623040WL009636 ramulamma 00684 APGV0006236 689 689 Processed 17/05/2023 1638527262 Mrs. GANTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NIDAMANUR TS-23-040-011-011/010140
(SAKHAPUR) 		3623040000NRG24090520230416265 09/05/2023 srikanth 3623040WL009636 srikanth 00684 APGV0006236 344 344 Processed 17/05/2023 1638527256 Mr. GANTA . SREEKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NIDAMANUR TS-23-040-011-011/010147
(SAKHAPUR) 		3623040000NRG24090520230416266 09/05/2023 annapurna 3623040WL009636 annapurna 00684 APGV0006236 532 532 Processed 17/05/2023 1638527231 Mrs. GANGAVARAPU ANNA PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NIDAMANUR TS-23-040-011-011/010149
(SAKHAPUR) 		3623040000NRG24090520230416267 09/05/2023 Lateep 3623040WL009636 Lateep 00684 APGV0006236 172 172 Processed 17/05/2023 1638527238 Mr. LATHEEF SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NIDAMANUR TS-23-040-011-011/010149
(SAKHAPUR) 		3623040000NRG24090520230416268 09/05/2023 pirambee 3623040WL009636 pirambee 00684 APGV0006236 689 689 Processed 17/05/2023 1638527290 Mrs. SHAIK PEERAMBI W O LATHEEF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NIDAMANUR TS-23-040-011-011/010163
(SAKHAPUR) 		3623040000NRG24090520230416270 09/05/2023 isaak 3623040WL009636 isaak 00684 APGV0006236 729 729 Processed 17/05/2023 1638527283 Mr. POLEPALLI ISAKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NIDAMANUR TS-23-040-011-011/010163
(SAKHAPUR) 		3623040000NRG24090520230416271 09/05/2023 Melleshwari 3623040WL009636 Melleshwari 00684 APGV0006236 729 729 Processed 17/05/2023 1638527261 Mrs. POLEPALLI MALLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NIDAMANUR TS-23-040-011-011/010172
(SAKHAPUR) 		3623040000NRG24090520230416273 09/05/2023 Mahesh 3623040WL009636 Mahesh 00684 APGV0006236 532 532 Processed 17/05/2023 1638527253 Mr. NALLAGANTHULA . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NIDAMANUR TS-23-040-011-011/010172
(SAKHAPUR) 		3623040000NRG24090520230416272 09/05/2023 Padma 3623040WL009636 Padma 00684 APGV0006236 532 532 Processed 17/05/2023 1638527239 Mr. PADMA NALLGANTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NIDAMANUR TS-23-040-011-011/010248
(SAKHAPUR) 		3623040000NRG24090520230416275 09/05/2023 Jyothi 3623040WL009636 Jyothi 00684 APGV0006236 897 897 Processed 17/05/2023 1638527229 Mrs. KUMMARI . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NIDAMANUR TS-23-040-011-011/010249
(SAKHAPUR) 		3623040000NRG24090520230416276 09/05/2023 Suresh 3623040WL009636 Suresh 00684 APGV0006236 897 897 Processed 17/05/2023 1638527230 Mr. KUMMARI . SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NIDAMANUR TS-23-040-011-011/010251
(SAKHAPUR) 		3623040000NRG24090520230416279 09/05/2023 yashoda 3623040WL009636 yashoda 00684 APGV0006236 729 729 Processed 17/05/2023 1638527227 Ms. POLEPALLY YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NIDAMANUR TS-23-040-011-011/010252
(SAKHAPUR) 		3623040000NRG24090520230416281 09/05/2023 deepa 3623040WL009636 deepa 00684 APGV0006236 729 729 Processed 17/05/2023 1638527228 Mrs. POLEPALLY . DEEPTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NIDAMANUR TS-23-040-011-011/010259
(SAKHAPUR) 		3623040000NRG24090520230416283 09/05/2023 naajeemaa 3623040WL009636 naajeemaa 00684 APGV0006236 517 517 Processed 17/05/2023 1638527236 Mrs. SHAIK NAJEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NIDAMANUR TS-23-040-011-011/010260
(SAKHAPUR) 		3623040000NRG24090520230416284 09/05/2023 sameera 3623040WL009636 sameera 00684 APGV0006236 172 172 Processed 17/05/2023 1638527254 sameera SHEK GENERAL POST OFFICE(607245)
271 NIDAMANUR TS-23-040-011-011/010280
(SAKHAPUR) 		3623040000NRG24090520230416286 09/05/2023 mariyamma 3623040WL009636 mariyamma 00684 APGV0006236 897 897 Processed 17/05/2023 1638527233 Ms. CHIRUPANGI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34027 34027
272 NIDAMANUR TS-23-040-003-004/010676
(YERRABALLI) 		3623040000NRG24090520230421911 09/05/2023 KANUKURI LAVANYA 3623040WL009732 KANUKURI LAVANYA 00685 TSAB0023017 279 279 Processed 17/05/2023 1638527325 KANDUKURI LAVANYA W/O SHANKARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
273 NIDAMANUR TS-23-040-008-008/010518
(MUPPARAM) 		3623040000NRG24090520230418012 09/05/2023 Lakshamma 3623040WL009674 Lakshamma 00685 TSAB0023017 323 323 Processed 17/05/2023 1638527324 ANNEBOINA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 NIDAMANUR TS-23-040-011-011/010061
(SAKHAPUR) 		3623040000NRG24090520230416247 09/05/2023 Esamma 3623040WL009636 Esamma 00685 TSAB0023017 717 717 Processed 17/05/2023 1638527326 KUMMARI ESAMMA W/O VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1319 1319
275 NIDAMANUR TS-23-040-003-004/010049
(YERRABALLI) 		3623040000NRG24090520230421962 09/05/2023 B Janaiah 3623040WL009735 B Janaiah 00691 IPOS0000001 421 421 Processed 17/05/2023 1638527144 BONGARALA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 NIDAMANUR TS-23-040-005-006/010085
(VUTKUR) 		3623040000NRG24090520230414902 09/05/2023 saidamma 3623040WL009614 saidamma 00691 IPOS0000001 113 113 Processed 17/05/2023 1638527143 BOLLEPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NIDAMANUR TS-23-040-005-006/010123
(VUTKUR) 		3623040000NRG24090520230414907 09/05/2023 shaMkarayya 3623040WL009614 shaMkarayya 00691 IPOS0000001 108 108 Processed 17/05/2023 1638527132 BOLLEPALLI SANKARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
278 NIDAMANUR TS-23-040-005-006/010147
(VUTKUR) 		3623040000NRG24090520230414919 09/05/2023 Ishwaramma 3623040WL009614 Ishwaramma 00691 IPOS0000001 82 82 Processed 17/05/2023 1638527138 BASHIPAKA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NIDAMANUR TS-23-040-005-006/010159
(VUTKUR) 		3623040000NRG24090520230414923 09/05/2023 lakShmamma 3623040WL009614 lakShmamma 00691 IPOS0000001 807 807 Processed 17/05/2023 1638527141 NARSING LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NIDAMANUR TS-23-040-005-006/010194
(VUTKUR) 		3623040000NRG24090520230414929 09/05/2023 bAlayya 3623040WL009614 bAlayya 00691 IPOS0000001 196 196 Processed 17/05/2023 1638527267 BOLLEMPALLI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 NIDAMANUR TS-23-040-005-006/010346
(VUTKUR) 		3623040000NRG24090520230414997 09/05/2023 Sarita 3623040WL009614 Sarita 00691 IPOS0000001 645 645 Processed 17/05/2023 1638527268 NARSING SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NIDAMANUR TS-23-040-005-006/010359
(VUTKUR) 		3623040000NRG24090520230414998 09/05/2023 Shravani 3623040WL009614 Shravani 00691 IPOS0000001 800 800 Processed 17/05/2023 1638527274 NARSING SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NIDAMANUR TS-23-040-005-006/010483
(VUTKUR) 		3623040000NRG24090520230415010 09/05/2023 Raamulamma 3623040WL009614 Raamulamma 00691 IPOS0000001 807 807 Processed 17/05/2023 1638527140 NARSING RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NIDAMANUR TS-23-040-005-006/010515
(VUTKUR) 		3623040000NRG24090520230415022 09/05/2023 Yaadayya 3623040WL009614 Yaadayya 00691 IPOS0000001 367 367 Processed 17/05/2023 1638527133 PEDAGONI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 NIDAMANUR TS-23-040-008-008/010013
(MUPPARAM) 		3623040000NRG24090520230417854 09/05/2023 VENKATESHAM 3623040WL009674 VENKATESHAM 00691 IPOS0000001 325 325 Processed 17/05/2023 1638527137 KATHULA VENKATESAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 NIDAMANUR TS-23-040-008-008/010224
(MUPPARAM) 		3623040000NRG24090520230417929 09/05/2023 chandarayya 3623040WL009674 chandarayya 00691 IPOS0000001 654 654 Processed 17/05/2023 1638527134 PAGILLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 NIDAMANUR TS-23-040-008-008/010388
(MUPPARAM) 		3623040000NRG24090520230417984 09/05/2023 Paarvatamma 3623040WL009674 Paarvatamma 00691 IPOS0000001 802 802 Processed 17/05/2023 1638527276 Mrs. BELLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NIDAMANUR TS-23-040-008-008/010416
(MUPPARAM) 		3623040000NRG24090520230417987 09/05/2023 Tirupatamma 3623040WL009674 Tirupatamma 00691 IPOS0000001 161 161 Processed 17/05/2023 1638527272 GHANAPURAM TIRUPATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
289 NIDAMANUR TS-23-040-008-008/010417
(MUPPARAM) 		3623040000NRG24090520230417988 09/05/2023 Ganesh 3623040WL009674 Ganesh 00691 IPOS0000001 161 161 Processed 17/05/2023 1638527277 Mr. GANESH SO NARASAIAH CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NIDAMANUR TS-23-040-008-008/010434
(MUPPARAM) 		3623040000NRG24090520230417995 09/05/2023 Lava Kumaar 3623040WL009674 Lava Kumaar 00691 IPOS0000001 802 802 Processed 17/05/2023 1638527135 NARSINGU LAVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 NIDAMANUR TS-23-040-008-008/010434
(MUPPARAM) 		3623040000NRG24090520230417994 09/05/2023 Maaremma 3623040WL009674 Maaremma 00691 IPOS0000001 642 642 Processed 17/05/2023 1638527275 Mrs. NARSINGU MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NIDAMANUR TS-23-040-008-008/010467
(MUPPARAM) 		3623040000NRG24090520230418000 09/05/2023 Tirupatayaa 3623040WL009674 Tirupatayaa 00691 IPOS0000001 641 641 Processed 17/05/2023 1638527269 GANAPURAM THIRAPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 NIDAMANUR TS-23-040-008-008/010481
(MUPPARAM) 		3623040000NRG24090520230418002 09/05/2023 Musalamma 3623040WL009674 Musalamma 00691 IPOS0000001 648 648 Processed 17/05/2023 1638527273 Musalamma mora GENERAL POST OFFICE(607245)
294 NIDAMANUR TS-23-040-008-008/010511
(MUPPARAM) 		3623040000NRG24090520230418011 09/05/2023 Venkatesham 3623040WL009674 Venkatesham 00691 IPOS0000001 646 646 Processed 17/05/2023 1638527136 GANAPURAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
295 NIDAMANUR TS-23-040-008-008/010537
(MUPPARAM) 		3623040000NRG24090520230418013 09/05/2023 Nagamma 3623040WL009674 Nagamma 00691 IPOS0000001 482 482 Processed 17/05/2023 1638527271 SUNKI NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
296 NIDAMANUR TS-23-040-008-008/010548
(MUPPARAM) 		3623040000NRG24090520230418016 09/05/2023 Nagaratham 3623040WL009674 Nagaratham 00691 IPOS0000001 803 803 Processed 17/05/2023 1638527270 GOSETTI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 NIDAMANUR TS-23-040-008-008/010595
(MUPPARAM) 		3623040000NRG24090520230418026 09/05/2023 Esamma 3623040WL009674 Esamma 00691 IPOS0000001 809 809 Processed 17/05/2023 1638527278 Mrs. PEDDA YESAMMA MUNUPATI CENTRAL BANK OF INDIA(607115)
298 NIDAMANUR TS-23-040-008-008/010776
(MUPPARAM) 		3623040000NRG24090520230418039 09/05/2023 LALITHA 3623040WL009674 LALITHA 00691 IPOS0000001 641 641 Processed 17/05/2023 1638527266 Mrs. TELKAPALLY LALITHA CENTRAL BANK OF INDIA(607115)
299 NIDAMANUR TS-23-040-008-008/010790
(MUPPARAM) 		3623040000NRG24090520230418043 09/05/2023 Satyanaaraayaana 3623040WL009674 Satyanaaraayaana 00691 IPOS0000001 801 801 Processed 17/05/2023 1638527264 KUNCHAM SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
300 NIDAMANUR TS-23-040-008-008/010790
(MUPPARAM) 		3623040000NRG24090520230418042 09/05/2023 sunitha 3623040WL009674 sunitha 00691 IPOS0000001 801 801 Processed 17/05/2023 1638527265 Mrs. KUNCHAM SUNITHA CENTRAL BANK OF INDIA(607115)
301 NIDAMANUR TS-23-040-008-008/010799
(MUPPARAM) 		3623040000NRG24090520230418044 09/05/2023 Mallamma 3623040WL009674 Mallamma 00691 IPOS0000001 480 480 Processed 17/05/2023 1638527142 Mallamma Adimulla GENERAL POST OFFICE(607245)
302 NIDAMANUR TS-23-040-011-011/010251
(SAKHAPUR) 		3623040000NRG24090520230416278 09/05/2023 phileep 3623040WL009636 phileep 00691 IPOS0000001 729 729 Processed 17/05/2023 1638527139 POLEPALLI PHILIP RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15374 15374
303 NIDAMANUR TS-23-040-003-004/010008
(YERRABALLI) 		3623040000NRG24090520230421880 09/05/2023 pArvatamma 3623040WL009732 pArvatamma 00710 SBIN0000DOP 140 140 Processed 17/05/2023 1638527180 pArvatamma Pedamamu GENERAL POST OFFICE(607245)
304 NIDAMANUR TS-23-040-003-004/010018
(YERRABALLI) 		3623040000NRG24090520230421949 09/05/2023 nAgEMdra 3623040WL009735 nAgEMdra 00710 SBIN0000DOP 140 140 Processed 17/05/2023 1638527130 Mrs. MUDI NAGENDRA CENTRAL BANK OF INDIA(607115)
305 NIDAMANUR TS-23-040-003-004/010049
(YERRABALLI) 		3623040000NRG24090520230421960 09/05/2023 durgayya 3623040WL009735 durgayya 00710 SBIN0000DOP 421 421 Processed 17/05/2023 1638527126 Mr. BONGARALA DURGAIAH CENTRAL BANK OF INDIA(607115)
306 NIDAMANUR TS-23-040-003-004/010049
(YERRABALLI) 		3623040000NRG24090520230421961 09/05/2023 saidamma 3623040WL009735 saidamma 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638527150 Mrs. BONGARALA SAIDAMMA W O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NIDAMANUR TS-23-040-003-004/010053
(YERRABALLI) 		3623040000NRG24090520230421881 09/05/2023 kOTayya 3623040WL009732 kOTayya 00710 SBIN0000DOP 279 279 Processed 17/05/2023 1638527127 KANDUKURI KOTAIAH UNION BANK OF INDIA(508500)
308 NIDAMANUR TS-23-040-003-004/010053
(YERRABALLI) 		3623040000NRG24090520230421882 09/05/2023 sOmamma 3623040WL009732 sOmamma 00710 SBIN0000DOP 279 279 Processed 17/05/2023 1638527157 MR KANDUKURI SOMAMMA STATE BANK OF INDIA(508548)
309 NIDAMANUR TS-23-040-003-004/010055
(YERRABALLI) 		3623040000NRG24090520230421964 09/05/2023 chinna veMkanna 3623040WL009735 chinna veMkanna 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527145 Mr. VENKAIAH CHINA PANDULA S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NIDAMANUR TS-23-040-003-004/010055
(YERRABALLI) 		3623040000NRG24090520230421965 09/05/2023 lakShmamma 3623040WL009735 lakShmamma 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527114 Mrs. PANDULA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
311 NIDAMANUR TS-23-040-003-004/010065
(YERRABALLI) 		3623040000NRG24090520230421969 09/05/2023 Jyothi 3623040WL009735 Jyothi 00710 SBIN0000DOP 421 421 Processed 17/05/2023 1638527184 Mrs. BONGARALA JYOTHI CENTRAL BANK OF INDIA(607115)
312 NIDAMANUR TS-23-040-003-004/010065
(YERRABALLI) 		3623040000NRG24090520230421966 09/05/2023 shEkhar 3623040WL009735 shEkhar 00710 SBIN0000DOP 140 140 Processed 17/05/2023 1638527164 Mr. Pedamamu Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NIDAMANUR TS-23-040-003-004/010065
(YERRABALLI) 		3623040000NRG24090520230421967 09/05/2023 yallamma 3623040WL009735 yallamma 00710 SBIN0000DOP 140 140 Processed 17/05/2023 1638527151 Mrs. PEDAMAMU YELLAMMA CENTRAL BANK OF INDIA(607115)
314 NIDAMANUR TS-23-040-003-004/010075
(YERRABALLI) 		3623040000NRG24090520230421883 09/05/2023 pakeerayya 3623040WL009732 pakeerayya 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638527146 Mr. MUDI PAKKEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NIDAMANUR TS-23-040-003-004/010075
(YERRABALLI) 		3623040000NRG24090520230421884 09/05/2023 shivaliMgamma 3623040WL009732 shivaliMgamma 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638527173 shivaliMgamma Mudi GENERAL POST OFFICE(607245)
316 NIDAMANUR TS-23-040-003-004/010085
(YERRABALLI) 		3623040000NRG24090520230421885 09/05/2023 lakShmamma 3623040WL009732 lakShmamma 00710 SBIN0000DOP 279 279 Processed 17/05/2023 1638527129 BARPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
317 NIDAMANUR TS-23-040-003-004/010101
(YERRABALLI) 		3623040000NRG24090520230421886 09/05/2023 durgamma 3623040WL009732 durgamma 00710 SBIN0000DOP 279 279 Processed 17/05/2023 1638527149 KANDULURI DURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 NIDAMANUR TS-23-040-003-004/010121
(YERRABALLI) 		3623040000NRG24090520230421971 09/05/2023 Ramulu 3623040WL009735 Ramulu 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638527179 Ramulu Narsing GENERAL POST OFFICE(607245)
319 NIDAMANUR TS-23-040-003-004/010121
(YERRABALLI) 		3623040000NRG24090520230421970 09/05/2023 Venkatamma 3623040WL009735 Venkatamma 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638527174 Mrs. NARISING VENKATAMMA CENTRAL BANK OF INDIA(607115)
320 NIDAMANUR TS-23-040-003-004/010124
(YERRABALLI) 		3623040000NRG24090520230421972 09/05/2023 liMgayya 3623040WL009735 liMgayya 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527148 Mr. MASIMUKKU LINGAIAH CENTRAL BANK OF INDIA(607115)
321 NIDAMANUR TS-23-040-003-004/010126
(YERRABALLI) 		3623040000NRG24090520230421887 09/05/2023 rAjayya 3623040WL009732 rAjayya 00710 SBIN0000DOP 140 140 Processed 17/05/2023 1638527128 Mr. MUDI RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NIDAMANUR TS-23-040-003-004/010141
(YERRABALLI) 		3623040000NRG24090520230421974 09/05/2023 bikShaM 3623040WL009735 bikShaM 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638527160 Mr. MASIMUKKU BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NIDAMANUR TS-23-040-003-004/010141
(YERRABALLI) 		3623040000NRG24090520230421973 09/05/2023 jAnamma 3623040WL009735 jAnamma 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638527188 Mrs. MASIMUKKU JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NIDAMANUR TS-23-040-003-004/010143
(YERRABALLI) 		3623040000NRG24090520230421976 09/05/2023 Parvathamma 3623040WL009735 Parvathamma 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527191 Mrs. KOTTE PARVATHAMMA CENTRAL BANK OF INDIA(607115)
325 NIDAMANUR TS-23-040-003-004/010143
(YERRABALLI) 		3623040000NRG24090520230421975 09/05/2023 veMkanna 3623040WL009735 veMkanna 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527169 Mr. KOTTE VENKANNA CENTRAL BANK OF INDIA(607115)
326 NIDAMANUR TS-23-040-003-004/010144
(YERRABALLI) 		3623040000NRG24090520230421977 09/05/2023 liMgamma 3623040WL009735 liMgamma 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527181 Mrs. KOTTE LINGAMMA CENTRAL BANK OF INDIA(607115)
327 NIDAMANUR TS-23-040-003-004/010190
(YERRABALLI) 		3623040000NRG24090520230421980 09/05/2023 liMgamma 3623040WL009735 liMgamma 00710 SBIN0000DOP 140 140 Processed 17/05/2023 1638527167 Mrs. MEKALA LINGAMMA CENTRAL BANK OF INDIA(607115)
328 NIDAMANUR TS-23-040-003-004/010190
(YERRABALLI) 		3623040000NRG24090520230421979 09/05/2023 mallayya 3623040WL009735 mallayya 00710 SBIN0000DOP 140 140 Processed 17/05/2023 1638527176 Mr. MEKALA CHINA MALLAIAH CENTRAL BANK OF INDIA(607115)
329 NIDAMANUR TS-23-040-003-004/010191
(YERRABALLI) 		3623040000NRG24090520230421981 09/05/2023 narsamma 3623040WL009735 narsamma 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527166 Mrs. NARSING NARSAMMA CENTRAL BANK OF INDIA(607115)
330 NIDAMANUR TS-23-040-003-004/010192
(YERRABALLI) 		3623040000NRG24090520230421888 09/05/2023 rAmulamma 3623040WL009732 rAmulamma 00710 SBIN0000DOP 422 422 Processed 17/05/2023 1638527165 MRS REGATTE RAMULAMMA STATE BANK OF INDIA(508548)
331 NIDAMANUR TS-23-040-003-004/010196
(YERRABALLI) 		3623040000NRG24090520230421984 09/05/2023 Pullamma 3623040WL009735 Pullamma 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527161 GOVINDI PULLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
332 NIDAMANUR TS-23-040-003-004/010200
(YERRABALLI) 		3623040000NRG24090520230421985 09/05/2023 rAmulamma 3623040WL009735 rAmulamma 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527178 Mrs. MASIMUKKU RAMULAMMA CENTRAL BANK OF INDIA(607115)
333 NIDAMANUR TS-23-040-003-004/010201
(YERRABALLI) 		3623040000NRG24090520230421986 09/05/2023 Naga Raju 3623040WL009735 Naga Raju 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527162 KOYAGURA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
334 NIDAMANUR TS-23-040-003-004/010201
(YERRABALLI) 		3623040000NRG24090520230421987 09/05/2023 vijaya 3623040WL009735 vijaya 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527113 Mrs. KOYAGURA VIJAYA CENTRAL BANK OF INDIA(607115)
335 NIDAMANUR TS-23-040-003-004/010210
(YERRABALLI) 		3623040000NRG24090520230421889 09/05/2023 peddulamma 3623040WL009732 peddulamma 00710 SBIN0000DOP 279 279 Processed 17/05/2023 1638527147 BARPATI PEDDULAMMA UNION BANK OF INDIA(508500)
336 NIDAMANUR TS-23-040-003-004/010250
(YERRABALLI) 		3623040000NRG24090520230421890 09/05/2023 kOTamma 3623040WL009732 kOTamma 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638527153 kOTamma P. GENERAL POST OFFICE(607245)
337 NIDAMANUR TS-23-040-003-004/010250
(YERRABALLI) 		3623040000NRG24090520230421891 09/05/2023 mahender 3623040WL009732 mahender 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638527120 MR PANDULA MAHENDAR STATE BANK OF INDIA(508548)
338 NIDAMANUR TS-23-040-003-004/010282
(YERRABALLI) 		3623040000NRG24090520230421988 09/05/2023 nagamani 3623040WL009735 nagamani 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527156 Ms. NAGAMANI KANCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NIDAMANUR TS-23-040-003-004/010285
(YERRABALLI) 		3623040000NRG24090520230421990 09/05/2023 kamalamma 3623040WL009735 kamalamma 00710 SBIN0000DOP 140 140 Processed 17/05/2023 1638527196 Mrs. KUNCHAM KAMALAMMA CENTRAL BANK OF INDIA(607115)
340 NIDAMANUR TS-23-040-003-004/010285
(YERRABALLI) 		3623040000NRG24090520230421989 09/05/2023 yadayya 3623040WL009735 yadayya 00710 SBIN0000DOP 140 140 Processed 17/05/2023 1638527152 KUNCHAM YADAIAH UNION BANK OF INDIA(508500)
341 NIDAMANUR TS-23-040-003-004/010309
(YERRABALLI) 		3623040000NRG24090520230421991 09/05/2023 veramma 3623040WL009735 veramma 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527159 Mrs. PANDULA VEERAMMA CENTRAL BANK OF INDIA(607115)
342 NIDAMANUR TS-23-040-003-004/010311
(YERRABALLI) 		3623040000NRG24090520230421894 09/05/2023 hemalatha 3623040WL009732 hemalatha 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638527122 Mrs. KANDUKURI HEMALATHA CENTRAL BANK OF INDIA(607115)
343 NIDAMANUR TS-23-040-003-004/010311
(YERRABALLI) 		3623040000NRG24090520230421893 09/05/2023 mattaiah 3623040WL009732 mattaiah 00710 SBIN0000DOP 422 422 Processed 17/05/2023 1638527121 Mr. KANDUKURI MATTAIAH CENTRAL BANK OF INDIA(607115)
344 NIDAMANUR TS-23-040-003-004/010338
(YERRABALLI) 		3623040000NRG24090520230421996 09/05/2023 Ram Reddy 3623040WL009735 Ram Reddy 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527168 ALUGUBELLY RAMREDDY UNION BANK OF INDIA(508500)
345 NIDAMANUR TS-23-040-003-004/010338
(YERRABALLI) 		3623040000NRG24090520230421997 09/05/2023 Shankaramma 3623040WL009735 Shankaramma 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527115 Shankaramma Allgubelli GENERAL POST OFFICE(607245)
346 NIDAMANUR TS-23-040-003-004/010389
(YERRABALLI) 		3623040000NRG24090520230421999 09/05/2023 Lakshmaiah 3623040WL009735 Lakshmaiah 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527163 Mr. GUNTOJU LAXMAIAH S/O NARSAIAH CENTRAL BANK OF INDIA(607115)
347 NIDAMANUR TS-23-040-003-004/010391
(YERRABALLI) 		3623040000NRG24090520230421896 09/05/2023 Sri Devi 3623040WL009732 Sri Devi 00710 SBIN0000DOP 422 422 Processed 17/05/2023 1638527175 Mrs. NARSING SREDEVI CENTRAL BANK OF INDIA(607115)
348 NIDAMANUR TS-23-040-003-004/010391
(YERRABALLI) 		3623040000NRG24090520230421895 09/05/2023 Sudakar 3623040WL009732 Sudakar 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638527117 Mr. NURSING SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NIDAMANUR TS-23-040-003-004/010421
(YERRABALLI) 		3623040000NRG24090520230422005 09/05/2023 Bikshareddy 3623040WL009735 Bikshareddy 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527189 Mr. PUTTA BIKSHAREDDY CENTRAL BANK OF INDIA(607115)
350 NIDAMANUR TS-23-040-003-004/010421
(YERRABALLI) 		3623040000NRG24090520230422006 09/05/2023 Rajitha 3623040WL009735 Rajitha 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527119 Mrs. PUTTA RAJITHA CENTRAL BANK OF INDIA(607115)
351 NIDAMANUR TS-23-040-003-004/010422
(YERRABALLI) 		3623040000NRG24090520230422007 09/05/2023 Dhanamma 3623040WL009735 Dhanamma 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527170 Mrs. MASIMUKKU DHANALAXMI CENTRAL BANK OF INDIA(607115)
352 NIDAMANUR TS-23-040-003-004/010423
(YERRABALLI) 		3623040000NRG24090520230422008 09/05/2023 Gurvaiah 3623040WL009735 Gurvaiah 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527186 Mr. MASIMUKKU GURUVAIAH CENTRAL BANK OF INDIA(607115)
353 NIDAMANUR TS-23-040-003-004/010430
(YERRABALLI) 		3623040000NRG24090520230422009 09/05/2023 saidamma 3623040WL009735 saidamma 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527172 SANDRALA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
354 NIDAMANUR TS-23-040-003-004/010430
(YERRABALLI) 		3623040000NRG24090520230422010 09/05/2023 Sreenaiah 3623040WL009735 Sreenaiah 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527185 Mr. SRINU SANDRLA CENTRAL BANK OF INDIA(607115)
355 NIDAMANUR TS-23-040-003-004/010532
(YERRABALLI) 		3623040000NRG24090520230422016 09/05/2023 Yadaiah 3623040WL009735 Yadaiah 00710 SBIN0000DOP 141 141 Processed 17/05/2023 1638527193 Mr. PANDULA YADAIAH CENTRAL BANK OF INDIA(607115)
356 NIDAMANUR TS-23-040-003-004/010595
(YERRABALLI) 		3623040000NRG24090520230421897 09/05/2023 murali 3623040WL009732 murali 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638527123 MR VEERAMALLA MURALI STATE BANK OF INDIA(508548)
357 NIDAMANUR TS-23-040-003-004/010595
(YERRABALLI) 		3623040000NRG24090520230421898 09/05/2023 Shobha 3623040WL009732 Shobha 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638527124 Shobha Veeramalla Veerama GENERAL POST OFFICE(607245)
358 NIDAMANUR TS-23-040-003-004/010605
(YERRABALLI) 		3623040000NRG24090520230421900 09/05/2023 Nagaalaxmi 3623040WL009732 Nagaalaxmi 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638527125 Mrs. PANDULA NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
359 NIDAMANUR TS-23-040-003-004/010605
(YERRABALLI) 		3623040000NRG24090520230421899 09/05/2023 Narendar 3623040WL009732 Narendar 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638527190 Mr. PANDULA NARENDAR GOUD CENTRAL BANK OF INDIA(607115)
360 NIDAMANUR TS-23-040-003-004/010616
(YERRABALLI) 		3623040000NRG24090520230421902 09/05/2023 Chandraiah 3623040WL009732 Chandraiah 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638527194 Mr. KUKKADAPU CHANRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NIDAMANUR TS-23-040-003-004/010616
(YERRABALLI) 		3623040000NRG24090520230421903 09/05/2023 Padma 3623040WL009732 Padma 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638527195 Mr. KUKKADAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NIDAMANUR TS-23-040-003-004/010665
(YERRABALLI) 		3623040000NRG24090520230421909 09/05/2023 Madavi 3623040WL009732 Madavi 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638527183 Mrs. BENGI MADHAVI CENTRAL BANK OF INDIA(607115)
363 NIDAMANUR TS-23-040-003-004/010665
(YERRABALLI) 		3623040000NRG24090520230421908 09/05/2023 shivarAju 3623040WL009732 shivarAju 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638527182 shivarAju Bingi GENERAL POST OFFICE(607245)
364 NIDAMANUR TS-23-040-003-004/010680
(YERRABALLI) 		3623040000NRG24090520230421914 09/05/2023 kaLamma 3623040WL009732 kaLamma 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638527154 Mr. NARSING VENKANNA CENTRAL BANK OF INDIA(607115)
365 NIDAMANUR TS-23-040-003-004/010742
(YERRABALLI) 		3623040000NRG24090520230422026 09/05/2023 sOmamma 3623040WL009735 sOmamma 00710 SBIN0000DOP 279 279 Processed 17/05/2023 1638527177 Mrs. KOYAGURA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NIDAMANUR TS-23-040-003-004/020038
(YERRABALLI) 		3623040000NRG24090520230421919 09/05/2023 Jyothi 3623040WL009732 Jyothi 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638527158 Mrs. AYITHAGONI JYOTHI CENTRAL BANK OF INDIA(607115)
367 NIDAMANUR TS-23-040-003-004/020039
(YERRABALLI) 		3623040000NRG24090520230421922 09/05/2023 Shankariah 3623040WL009732 Shankariah 00710 SBIN0000DOP 562 562 Processed 17/05/2023 1638527155 Mr. ITHAGONI SANKARAIAH CENTRAL BANK OF INDIA(607115)
368 NIDAMANUR TS-23-040-005-006/010430
(VUTKUR) 		3623040000NRG24090520230415005 09/05/2023 Mamgamma 3623040WL009614 Mamgamma 00710 SBIN0000DOP 318 318 Processed 17/05/2023 1638527171 Mrs. MANGAMMMA BOLLEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NIDAMANUR TS-23-040-005-006/010432
(VUTKUR) 		3623040000NRG24090520230415007 09/05/2023 Amdaalu 3623040WL009614 Amdaalu 00710 SBIN0000DOP 271 271 Processed 17/05/2023 1638527187 Mrs. THERAPATI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NIDAMANUR TS-23-040-005-006/010507
(VUTKUR) 		3623040000NRG24090520230415019 09/05/2023 Saidayya 3623040WL009614 Saidayya 00710 SBIN0000DOP 318 318 Processed 17/05/2023 1638527118 Mr. NARSING SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NIDAMANUR TS-23-040-011-011/010084
(SAKHAPUR) 		3623040000NRG24090520230416256 09/05/2023 padma 3623040WL009636 padma 00710 SBIN0000DOP 710 710 Processed 17/05/2023 1638527116 Ms. BORRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NIDAMANUR TS-23-040-011-011/010096
(SAKHAPUR) 		3623040000NRG24090520230416257 09/05/2023 shreenu 3623040WL009636 shreenu 00710 SBIN0000DOP 355 355 Processed 17/05/2023 1638527192 POLEPALLI SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
373 NIDAMANUR TS-23-040-039-001/040101
(VADDERIGUDAM) 		3623040000NRG24090520230420651 09/05/2023 Saayamma 3623040WL009717 Saayamma 00710 SBIN0000DOP 552 552 Processed 17/05/2023 1638527075 Mrs. GOGULA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20363 20363
Total 177540 177540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_090523APB_FTO_48442 Bank of Baroda BARB0NALGON NALGONDA, A.P. 562
2 NIDAMANUR TS3623040_090523APB_FTO_48442 Central Bank Of India CBIN0281333 MALLEPALLY 246
3 NIDAMANUR TS3623040_090523APB_FTO_48442 Central Bank Of India CBIN0281338 DOP 1686
4 NIDAMANUR TS3623040_090523APB_FTO_48442 Central Bank Of India CBIN0281338 NIDAMANOOR 78067
5 NIDAMANUR TS3623040_090523APB_FTO_48442 Central Bank Of India CBIN0283324 NALGONDA 486
6 NIDAMANUR TS3623040_090523APB_FTO_48442 HDFC Bank HDFC0002081 MIRYALAGUDA 710
7 NIDAMANUR TS3623040_090523APB_FTO_48442 INDIAN OVERSEAS BANK IOBA0002351 DOP 562
8 NIDAMANUR TS3623040_090523APB_FTO_48442 STATE BANK OF INDIA SBIN0012654 NIDAMANURU 841
9 NIDAMANUR TS3623040_090523APB_FTO_48442 STATE BANK OF INDIA SBIN0020175 DOP 562
10 NIDAMANUR TS3623040_090523APB_FTO_48442 STATE BANK OF INDIA SBIN0021245 DOP 141
11 NIDAMANUR TS3623040_090523APB_FTO_48442 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 11577
12 NIDAMANUR TS3623040_090523APB_FTO_48442 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 367
13 NIDAMANUR TS3623040_090523APB_FTO_48442 UNION BANK OF INDIA UBIN0802867 THUMMADAM 368
14 NIDAMANUR TS3623040_090523APB_FTO_48442 UNION BANK OF INDIA UBIN0809772 HALIA 328
15 NIDAMANUR TS3623040_090523APB_FTO_48442 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 9954
16 NIDAMANUR TS3623040_090523APB_FTO_48442 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 34027
17 NIDAMANUR TS3623040_090523APB_FTO_48442 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 1319
18 NIDAMANUR TS3623040_090523APB_FTO_48442 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4005
19 NIDAMANUR TS3623040_090523APB_FTO_48442 India Post Payments Bank IPOS0000001 HUZURNAGAR 6315
20 NIDAMANUR TS3623040_090523APB_FTO_48442 India Post Payments Bank IPOS0000001 NALGONDA 5054
21 NIDAMANUR TS3623040_090523APB_FTO_48442 DOP SBIN0000DOP General Post Office-CBS 20363

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