Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:35:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_140224APB_FTO_309690
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-23-040-017-020/010466
(NARAMMAGUDEM) 		3623040000NRG24070220241381568 14/02/2024 adireddy 3623040WL077942 adireddy 00032 UTIB0000344 157 157 Processed 13/04/2024 2922790465 Mr. GADDAM ADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NIDAMANUR TS-23-040-017-020/010466
(NARAMMAGUDEM) 		3623040000NRG24130220241394659 14/02/2024 adireddy 3623040WL078982 adireddy 00032 UTIB0000344 840 840 Processed 13/04/2024 2922790464 Mr. GADDAM ADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 997 997
3 NIDAMANUR TS-23-040-004-005/010032
(MARPAKA) 		3623040000NRG24120220241391102 14/02/2024 padma 3623040WL078669 padma 00045 BARB0NALGON 884 884 Processed 13/04/2024 2922510824 NANADIKONDA PADMA BANK OF BARODA(606985)
SubTotal 884 884
4 NIDAMANUR TS-23-040-017-020/010697
(NARAMMAGUDEM) 		3623040000NRG24070220241381597 14/02/2024 upendar 3623040WL077942 upendar 00078 CNRB0013440 157 157 Processed 13/04/2024 2922790584 upendar INDUSIND BANK(607189)
SubTotal 157 157
5 NIDAMANUR TS-23-040-003-004/010054
(YERRABALLI) 		3623040000NRG24130220241393531 14/02/2024 Chintu 3623040WL078866 Chintu 00089 CBIN0281338 1624 1624 Processed 13/04/2024 2922790394 Mr. MUDI CHINTU CENTRAL BANK OF INDIA(607115)
6 NIDAMANUR TS-23-040-004-005/010009
(MARPAKA) 		3623040000NRG24120220241391093 14/02/2024 shaMkarayya 3623040WL078669 shaMkarayya 00089 CBIN0281338 884 884 Processed 13/04/2024 2922510801 SANKAR CHITRAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
7 NIDAMANUR TS-23-040-004-005/010025
(MARPAKA) 		3623040000NRG24120220241391098 14/02/2024 Mrs NAKKA CHANDRAKALA 3623040WL078669 Mrs NAKKA CHANDRAKALA 00089 CBIN0281338 884 884 Processed 13/04/2024 2922790590 NAKKA CHANDRAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 NIDAMANUR TS-23-040-004-005/010093
(MARPAKA) 		3623040000NRG24120220241391109 14/02/2024 mallamma 3623040WL078669 mallamma 00089 CBIN0281338 707 707 Processed 13/04/2024 2922510811 Mrs. MALLAMMA BODDU CENTRAL BANK OF INDIA(607115)
9 NIDAMANUR TS-23-040-004-005/010099
(MARPAKA) 		3623040000NRG24120220241391111 14/02/2024 lakShmamma 3623040WL078669 lakShmamma 00089 CBIN0281338 707 707 Processed 13/04/2024 2922510758 Mrs. NANDIKONDA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
10 NIDAMANUR TS-23-040-004-005/010120
(MARPAKA) 		3623040000NRG24120220241391113 14/02/2024 Sattemma 3623040WL078669 Sattemma 00089 CBIN0281338 884 884 Processed 13/04/2024 2922790599 Sattemma INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIDAMANUR TS-23-040-004-005/010182
(MARPAKA) 		3623040000NRG24120220241391118 14/02/2024 haimavati 3623040WL078669 haimavati 00089 CBIN0281338 707 707 Processed 13/04/2024 2922790596 haimavati palleboyina GENERAL POST OFFICE(607245)
12 NIDAMANUR TS-23-040-004-005/010210
(MARPAKA) 		3623040000NRG24120220241391122 14/02/2024 alivElu 3623040WL078669 alivElu 00089 CBIN0281338 884 884 Processed 13/04/2024 2922510755 Mrs. BEJAWADA ALIVELU CENTRAL BANK OF INDIA(607115)
13 NIDAMANUR TS-23-040-004-005/010210
(MARPAKA) 		3623040000NRG24120220241391121 14/02/2024 liMgayya 3623040WL078669 liMgayya 00089 CBIN0281338 884 884 Processed 13/04/2024 2922510818 Mr. BEJAWADA LINGAIAH CENTRAL BANK OF INDIA(607115)
14 NIDAMANUR TS-23-040-004-005/010216
(MARPAKA) 		3623040000NRG24120220241391123 14/02/2024 bikShmayya 3623040WL078669 bikShmayya 00089 CBIN0281338 884 884 Processed 13/04/2024 2922510817 Mr. CHARAKA BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NIDAMANUR TS-23-040-004-005/010277
(MARPAKA) 		3623040000NRG24120220241391126 14/02/2024 sowjanya 3623040WL078669 sowjanya 00089 CBIN0281338 884 884 Processed 13/04/2024 2922510816 Mrs. BEJAWADA SOWJANYA CENTRAL BANK OF INDIA(607115)
16 NIDAMANUR TS-23-040-004-005/010304
(MARPAKA) 		3623040000NRG24120220241391088 14/02/2024 LINGAIAH 3623040WL078667 LINGAIAH 00089 CBIN0281338 242 242 Processed 13/04/2024 2922510831 KOMATI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIDAMANUR TS-23-040-005-006/010013
(VUTKUR) 		3623040000NRG24130220241394374 14/02/2024 maMgamma 3623040WL078958 maMgamma 00089 CBIN0281338 1041 1041 Processed 13/04/2024 2922510794 Mrs. JAKKALI MANGAMMA CENTRAL BANK OF INDIA(607115)
18 NIDAMANUR TS-23-040-005-006/010013
(VUTKUR) 		3623040000NRG24130220241394373 14/02/2024 veMkaTayya 3623040WL078958 veMkaTayya 00089 CBIN0281338 1041 1041 Processed 13/04/2024 2922510828 Mr. JAKKALA VENKATAIAH CENTRAL BANK OF INDIA(607115)
19 NIDAMANUR TS-23-040-005-006/010033
(VUTKUR) 		3623040000NRG24130220241394192 14/02/2024 narsamma 3623040WL078937 narsamma 00089 CBIN0281338 1515 1515 Processed 13/04/2024 2922510787 AVULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIDAMANUR TS-23-040-005-006/010040
(VUTKUR) 		3623040000NRG24130220241394193 14/02/2024 dhanamma 3623040WL078937 dhanamma 00089 CBIN0281338 1515 1515 Processed 13/04/2024 2922510820 dhanamma Bonagiri GENERAL POST OFFICE(607245)
21 NIDAMANUR TS-23-040-005-006/010040
(VUTKUR) 		3623040000NRG24130220241394194 14/02/2024 Prasaad 3623040WL078937 Prasaad 00089 CBIN0281338 1263 1263 Processed 13/04/2024 2922790583 BONAGIRI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIDAMANUR TS-23-040-005-006/010053
(VUTKUR) 		3623040000NRG24130220241394858 14/02/2024 Jayalakshmi 3623040WL078997 Jayalakshmi 00089 CBIN0281338 1631 1631 Processed 13/04/2024 2922510789 Mrs. BONAGIRI JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
23 NIDAMANUR TS-23-040-005-006/010053
(VUTKUR) 		3623040000NRG24130220241394857 14/02/2024 saidulu 3623040WL078997 saidulu 00089 CBIN0281338 1631 1631 Processed 13/04/2024 2922510823 Mr. BHONAGIRI SAIDULU CENTRAL BANK OF INDIA(607115)
24 NIDAMANUR TS-23-040-005-006/010054
(VUTKUR) 		3623040000NRG24130220241394860 14/02/2024 bhaagyamma 3623040WL078997 bhaagyamma 00089 CBIN0281338 1631 1631 Processed 13/04/2024 2922510821 Mrs. ALLURI BHAGYAMMA CENTRAL BANK OF INDIA(607115)
25 NIDAMANUR TS-23-040-005-006/010054
(VUTKUR) 		3623040000NRG24130220241394861 14/02/2024 Kalamma 3623040WL078997 Kalamma 00089 CBIN0281338 1631 1631 Processed 13/04/2024 2922510795 kalamma Bonagiri GENERAL POST OFFICE(607245)
26 NIDAMANUR TS-23-040-005-006/010054
(VUTKUR) 		3623040000NRG24130220241394859 14/02/2024 satyaM 3623040WL078997 satyaM 00089 CBIN0281338 1631 1631 Processed 13/04/2024 2922510766 Mr. BONAGIRI SATHYAM CENTRAL BANK OF INDIA(607115)
27 NIDAMANUR TS-23-040-005-006/010055
(VUTKUR) 		3623040000NRG24130220241394862 14/02/2024 Satyavati 3623040WL078997 Satyavati 00089 CBIN0281338 1631 1631 Processed 13/04/2024 2922510790 Mr. RAMRAM SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NIDAMANUR TS-23-040-005-006/010060
(VUTKUR) 		3623040000NRG24130220241394864 14/02/2024 sujaata 3623040WL078997 sujaata 00089 CBIN0281338 1631 1631 Processed 13/04/2024 2922510788 MRS SUJATHA NATHI STATE BANK OF INDIA(508548)
29 NIDAMANUR TS-23-040-005-006/010060
(VUTKUR) 		3623040000NRG24130220241394863 14/02/2024 yaadagiri 3623040WL078997 yaadagiri 00089 CBIN0281338 1359 1359 Processed 13/04/2024 2922510802 NATHI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIDAMANUR TS-23-040-005-006/010081
(VUTKUR) 		3623040000NRG24130220241394866 14/02/2024 picchamma 3623040WL078997 picchamma 00089 CBIN0281338 1631 1631 Processed 13/04/2024 2922510792 Mrs. BONAGIRI PICHAMMA CENTRAL BANK OF INDIA(607115)
31 NIDAMANUR TS-23-040-005-006/010081
(VUTKUR) 		3623040000NRG24130220241394865 14/02/2024 shaMkarayya 3623040WL078997 shaMkarayya 00089 CBIN0281338 1631 1631 Processed 13/04/2024 2922510757 BONAGIRI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIDAMANUR TS-23-040-005-006/010100
(VUTKUR) 		3623040000NRG24130220241394196 14/02/2024 raamanarsamma 3623040WL078937 raamanarsamma 00089 CBIN0281338 1515 1515 Processed 13/04/2024 2922510791 BONAGIRI RAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIDAMANUR TS-23-040-005-006/010203
(VUTKUR) 		3623040000NRG24130220241394199 14/02/2024 anjali 3623040WL078937 anjali 00089 CBIN0281338 1515 1515 Processed 13/04/2024 2922790399 Mrs. RAM RAM ANJALI CENTRAL BANK OF INDIA(607115)
34 NIDAMANUR TS-23-040-005-006/010203
(VUTKUR) 		3623040000NRG24130220241394197 14/02/2024 durgamma 3623040WL078937 durgamma 00089 CBIN0281338 1515 1515 Processed 13/04/2024 2922510764 RAMRAM DURGAMMA UNION BANK OF INDIA(508500)
35 NIDAMANUR TS-23-040-005-006/010203
(VUTKUR) 		3623040000NRG24130220241394198 14/02/2024 Ramayya 3623040WL078937 Ramayya 00089 CBIN0281338 1515 1515 Processed 13/04/2024 2922790395 Mr. RAMBABU RAM RAM CENTRAL BANK OF INDIA(607115)
36 NIDAMANUR TS-23-040-005-006/010261
(VUTKUR) 		3623040000NRG24130220241394201 14/02/2024 Ushaaraani 3623040WL078937 Ushaaraani 00089 CBIN0281338 1515 1515 Processed 13/04/2024 2922510825 Mrs. BONAGIRI USHA RANI CENTRAL BANK OF INDIA(607115)
37 NIDAMANUR TS-23-040-005-006/010261
(VUTKUR) 		3623040000NRG24130220241394200 14/02/2024 Vemkateshwarlu 3623040WL078937 Vemkateshwarlu 00089 CBIN0281338 1515 1515 Processed 13/04/2024 2922510796 Mr. BONAGIRI VENKATESHWARALU CENTRAL BANK OF INDIA(607115)
38 NIDAMANUR TS-23-040-005-006/010285
(VUTKUR) 		3623040000NRG24130220241394265 14/02/2024 Chinna Baagyamma 3623040WL078946 Chinna Baagyamma 00089 CBIN0281338 1110 1110 Processed 13/04/2024 2922510793 NARSING BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIDAMANUR TS-23-040-005-006/010292
(VUTKUR) 		3623040000NRG24130220241394868 14/02/2024 Saavitramma 3623040WL078997 Saavitramma 00089 CBIN0281338 1631 1631 Processed 13/04/2024 2922510809 Mrs. SAVITHRAMMA VATTI CENTRAL BANK OF INDIA(607115)
40 NIDAMANUR TS-23-040-005-006/010433
(VUTKUR) 		3623040000NRG24130220241394151 14/02/2024 Arunamma 3623040WL078925 Arunamma 00089 CBIN0281338 1028 1028 Processed 13/04/2024 2922510829 BOLLEPALLI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIDAMANUR TS-23-040-005-006/010580
(VUTKUR) 		3623040000NRG24130220241394870 14/02/2024 madavi 3623040WL078997 madavi 00089 CBIN0281338 1631 1631 Processed 13/04/2024 2922510800 madavi vettey GENERAL POST OFFICE(607245)
42 NIDAMANUR TS-23-040-005-006/10647
(VUTKUR) 		3623040000NRG24130220241394277 14/02/2024 Miss PANDLA HAIMAYATHI 3623040WL078948 Miss PANDLA HAIMAYATHI 00089 CBIN0281338 1110 1110 Processed 13/04/2024 2922510814 Miss. PANDLA HAIMAVATHI CENTRAL BANK OF INDIA(607115)
43 NIDAMANUR TS-23-040-007-007/010003
(GUNTIPALLE) 		3623040000NRG24120220241391044 14/02/2024 bikShaM 3623040WL078662 bikShaM 00089 CBIN0281338 1360 1360 Processed 13/04/2024 2922510822 Mr. POLEPALLI BIKSHAM CENTRAL BANK OF INDIA(607115)
44 NIDAMANUR TS-23-040-008-008/010042
(MUPPARAM) 		3623040000NRG24120220241392034 14/02/2024 laccayya 3623040WL078719 laccayya 00089 CBIN0281338 761 761 Processed 13/04/2024 2922790594 laccayya Cilukala GENERAL POST OFFICE(607245)
45 NIDAMANUR TS-23-040-008-008/010042
(MUPPARAM) 		3623040000NRG24120220241392033 14/02/2024 pApayya 3623040WL078719 pApayya 00089 CBIN0281338 609 609 Processed 13/04/2024 2922510803 Mr. PAPAIAH CHILAKALA CENTRAL BANK OF INDIA(607115)
46 NIDAMANUR TS-23-040-008-008/010046
(MUPPARAM) 		3623040000NRG24120220241392035 14/02/2024 rAmulu 3623040WL078719 rAmulu 00089 CBIN0281338 913 913 Processed 13/04/2024 2922510810 Mr. RAMU PADMAM CENTRAL BANK OF INDIA(607115)
47 NIDAMANUR TS-23-040-008-008/010053
(MUPPARAM) 		3623040000NRG24120220241392036 14/02/2024 sattayya 3623040WL078719 sattayya 00089 CBIN0281338 591 591 Processed 13/04/2024 2922510806 Mr. KUNAPURI SATHAIAH CENTRAL BANK OF INDIA(607115)
48 NIDAMANUR TS-23-040-008-008/010061
(MUPPARAM) 		3623040000NRG24120220241392037 14/02/2024 mallaiah 3623040WL078719 mallaiah 00089 CBIN0281338 913 913 Processed 13/04/2024 2922510761 Mr. GANAPURAM MALLAIAH CENTRAL BANK OF INDIA(607115)
49 NIDAMANUR TS-23-040-008-008/010064
(MUPPARAM) 		3623040000NRG24120220241392038 14/02/2024 narasayya 3623040WL078719 narasayya 00089 CBIN0281338 914 914 Processed 13/04/2024 2922510767 Mr. GANAPURAM NARASIMHA S/O.CHINNA VENKA CENTRAL BANK OF INDIA(607115)
50 NIDAMANUR TS-23-040-008-008/010066
(MUPPARAM) 		3623040000NRG24120220241392039 14/02/2024 veMkanna 3623040WL078719 veMkanna 00089 CBIN0281338 591 591 Processed 13/04/2024 2922790602 Mr. GHANAPURAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NIDAMANUR TS-23-040-008-008/010069
(MUPPARAM) 		3623040000NRG24120220241392040 14/02/2024 SrInu 3623040WL078719 SrInu 00089 CBIN0281338 591 591 Processed 13/04/2024 2922510815 Mr. MEREDDY SRINU CENTRAL BANK OF INDIA(607115)
52 NIDAMANUR TS-23-040-008-008/010071
(MUPPARAM) 		3623040000NRG24120220241392042 14/02/2024 mArayya 3623040WL078719 mArayya 00089 CBIN0281338 761 761 Processed 13/04/2024 2922510805 DOSAKAYALA MARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 NIDAMANUR TS-23-040-008-008/010085
(MUPPARAM) 		3623040000NRG24120220241392046 14/02/2024 saMdhya 3623040WL078719 saMdhya 00089 CBIN0281338 591 591 Processed 13/04/2024 2922510756 Mrs. GOSETTY SANDHYA CENTRAL BANK OF INDIA(607115)
54 NIDAMANUR TS-23-040-008-008/010132
(MUPPARAM) 		3623040000NRG24120220241392048 14/02/2024 Saidayya 3623040WL078719 Saidayya 00089 CBIN0281338 913 913 Processed 13/04/2024 2922790598 Mr. CHARAKA SYDULU CENTRAL BANK OF INDIA(607115)
55 NIDAMANUR TS-23-040-008-008/010172
(MUPPARAM) 		3623040000NRG24120220241392050 14/02/2024 Nagesh 3623040WL078719 Nagesh 00089 CBIN0281338 591 591 Processed 13/04/2024 2922790593 nagesh Matangi GENERAL POST OFFICE(607245)
56 NIDAMANUR TS-23-040-008-008/010172
(MUPPARAM) 		3623040000NRG24120220241392051 14/02/2024 yallamma 3623040WL078719 yallamma 00089 CBIN0281338 591 591 Processed 13/04/2024 2922790585 Mrs. MANTANGI ELLAMMA CENTRAL BANK OF INDIA(607115)
57 NIDAMANUR TS-23-040-008-008/010204
(MUPPARAM) 		3623040000NRG24120220241392052 14/02/2024 Vemkanna 3623040WL078719 Vemkanna 00089 CBIN0281338 456 456 Processed 13/04/2024 2922510813 Mr. KURAKULA VENKANNA CENTRAL BANK OF INDIA(607115)
58 NIDAMANUR TS-23-040-008-008/010256
(MUPPARAM) 		3623040000NRG24120220241392053 14/02/2024 Jayamma 3623040WL078719 Jayamma 00089 CBIN0281338 591 591 Processed 13/04/2024 2922510808 Jayamma Jangili GENERAL POST OFFICE(607245)
59 NIDAMANUR TS-23-040-008-008/010264
(MUPPARAM) 		3623040000NRG24120220241392055 14/02/2024 Veerappa 3623040WL078719 Veerappa 00089 CBIN0281338 443 443 Processed 13/04/2024 2922510765 Mr. SUNKI VEERAPPA S/O KONDAIAH CENTRAL BANK OF INDIA(607115)
60 NIDAMANUR TS-23-040-008-008/010327
(MUPPARAM) 		3623040000NRG24120220241392058 14/02/2024 malamma 3623040WL078719 malamma 00089 CBIN0281338 443 443 Processed 13/04/2024 2922510804 Mrs. MALLAMMA GANAPURAM CENTRAL BANK OF INDIA(607115)
61 NIDAMANUR TS-23-040-008-008/010340
(MUPPARAM) 		3623040000NRG24120220241392060 14/02/2024 Amdalu 3623040WL078719 Amdalu 00089 CBIN0281338 443 443 Processed 13/04/2024 2922790396 Mrs. ORSU ANDALU CENTRAL BANK OF INDIA(607115)
62 NIDAMANUR TS-23-040-008-008/010345
(MUPPARAM) 		3623040000NRG24120220241392062 14/02/2024 Kalamma 3623040WL078719 Kalamma 00089 CBIN0281338 443 443 Processed 13/04/2024 2922790592 CHEGONDI KALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 NIDAMANUR TS-23-040-008-008/010345
(MUPPARAM) 		3623040000NRG24120220241392061 14/02/2024 Saidayya 3623040WL078719 Saidayya 00089 CBIN0281338 443 443 Processed 13/04/2024 2922510763 Mr. CHEGONDI SAIDAIAH CENTRAL BANK OF INDIA(607115)
64 NIDAMANUR TS-23-040-008-008/010355
(MUPPARAM) 		3623040000NRG24120220241392063 14/02/2024 Lakshmamma 3623040WL078719 Lakshmamma 00089 CBIN0281338 913 913 Processed 13/04/2024 2922790605 GANAPURAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIDAMANUR TS-23-040-008-008/010377
(MUPPARAM) 		3623040000NRG24120220241392064 14/02/2024 Ramulu 3623040WL078719 Ramulu 00089 CBIN0281338 913 913 Processed 13/04/2024 2922510799 DASARI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 NIDAMANUR TS-23-040-008-008/010402
(MUPPARAM) 		3623040000NRG24120220241392066 14/02/2024 Mallappa 3623040WL078719 Mallappa 00089 CBIN0281338 443 443 Processed 13/04/2024 2922510762 Mr. SUNKI MALLAPPA CENTRAL BANK OF INDIA(607115)
67 NIDAMANUR TS-23-040-008-008/010472
(MUPPARAM) 		3623040000NRG24120220241392068 14/02/2024 Padma 3623040WL078719 Padma 00089 CBIN0281338 443 443 Processed 13/04/2024 2922790391 Mrs. MARRI PADMA CENTRAL BANK OF INDIA(607115)
68 NIDAMANUR TS-23-040-008-008/010487
(MUPPARAM) 		3623040000NRG24120220241392072 14/02/2024 Lakshmi 3623040WL078719 Lakshmi 00089 CBIN0281338 600 600 Processed 13/04/2024 2922790604 Mrs. PUTTA LAKSHMI CENTRAL BANK OF INDIA(607115)
69 NIDAMANUR TS-23-040-008-008/010517
(MUPPARAM) 		3623040000NRG24120220241392075 14/02/2024 Lalitha 3623040WL078719 Lalitha 00089 CBIN0281338 600 600 Processed 13/04/2024 2922790400 Ms. MARRI LALITHA CENTRAL BANK OF INDIA(607115)
70 NIDAMANUR TS-23-040-008-008/010523
(MUPPARAM) 		3623040000NRG24120220241392077 14/02/2024 Ramadevi 3623040WL078719 Ramadevi 00089 CBIN0281338 600 600 Processed 13/04/2024 2922510798 Mrs. MEKALA RAMADEVI CENTRAL BANK OF INDIA(607115)
71 NIDAMANUR TS-23-040-008-008/010549
(MUPPARAM) 		3623040000NRG24120220241392078 14/02/2024 Balakoti 3623040WL078719 Balakoti 00089 CBIN0281338 450 450 Processed 13/04/2024 2922510754 Mr. MIRAPA BALAKOTI CENTRAL BANK OF INDIA(607115)
72 NIDAMANUR TS-23-040-008-008/010549
(MUPPARAM) 		3623040000NRG24120220241392079 14/02/2024 Prasad 3623040WL078719 Prasad 00089 CBIN0281338 450 450 Processed 13/04/2024 2922510797 Prasad Mirapa GENERAL POST OFFICE(607245)
73 NIDAMANUR TS-23-040-008-008/010553
(MUPPARAM) 		3623040000NRG24120220241392081 14/02/2024 Kanakamma 3623040WL078719 Kanakamma 00089 CBIN0281338 600 600 Processed 13/04/2024 2922510830 DARIBU KANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 NIDAMANUR TS-23-040-008-008/010555
(MUPPARAM) 		3623040000NRG24120220241392082 14/02/2024 Salamma 3623040WL078719 Salamma 00089 CBIN0281338 600 600 Processed 13/04/2024 2922790603 Mrs. MEESALA SALAMMA CENTRAL BANK OF INDIA(607115)
75 NIDAMANUR TS-23-040-008-008/010558
(MUPPARAM) 		3623040000NRG24120220241392083 14/02/2024 Janaiah 3623040WL078719 Janaiah 00089 CBIN0281338 914 914 Processed 13/04/2024 2922510807 Mr. JANAIAH CHARAKA CENTRAL BANK OF INDIA(607115)
76 NIDAMANUR TS-23-040-008-008/010558
(MUPPARAM) 		3623040000NRG24120220241392084 14/02/2024 Manujala 3623040WL078719 Manujala 00089 CBIN0281338 914 914 Processed 13/04/2024 2922790398 Mrs. CHAKRA MANJULA CENTRAL BANK OF INDIA(607115)
77 NIDAMANUR TS-23-040-008-008/010592
(MUPPARAM) 		3623040000NRG24120220241392087 14/02/2024 naagarjuna 3623040WL078719 naagarjuna 00089 CBIN0281338 300 300 Processed 13/04/2024 2922510759 DARAM NAGARJUNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 NIDAMANUR TS-23-040-008-008/010633
(MUPPARAM) 		3623040000NRG24120220241392089 14/02/2024 Manga 3623040WL078719 Manga 00089 CBIN0281338 609 609 Processed 13/04/2024 2922790591 Manga dosakayala dosakaya GENERAL POST OFFICE(607245)
79 NIDAMANUR TS-23-040-008-008/010716
(MUPPARAM) 		3623040000NRG24120220241392091 14/02/2024 sunita 3623040WL078719 sunita 00089 CBIN0281338 914 914 Processed 13/04/2024 2922790606 Mrs. KANCHI SUNITHA CENTRAL BANK OF INDIA(607115)
80 NIDAMANUR TS-23-040-009-009/010794
(NIDAMANUR) 		3623040000NRG24130220241395862 14/02/2024 Anjaiah 3623040WL079069 Anjaiah 00089 CBIN0281338 1002 1002 Processed 13/04/2024 2922790392 Mr. SORUPU ANJAIAH CENTRAL BANK OF INDIA(607115)
81 NIDAMANUR TS-23-040-009-009/011248
(NIDAMANUR) 		3623040000NRG24130220241395871 14/02/2024 naagalakshmi 3623040WL079069 naagalakshmi 00089 CBIN0281338 501 501 Processed 13/04/2024 2922790393 Mrs. GANAPATHI NAGALAXMI CENTRAL BANK OF INDIA(607115)
82 NIDAMANUR TS-23-040-011-011/010292
(SAKHAPUR) 		3623040000NRG24130220241395693 14/02/2024 Mahesh 3623040WL079065 Mahesh 00089 CBIN0281338 721 721 Processed 13/04/2024 2922510812 PERIKA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIDAMANUR TS-23-040-018-015/010140
(VENIGANDLA) 		3623040000NRG24120220241391085 14/02/2024 satyanaarayaaNa 3623040WL078666 satyanaarayaaNa 00089 CBIN0281338 1632 1632 Processed 13/04/2024 2922510827 Mr. GADE SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 76259 76259
84 NIDAMANUR TS-23-040-004-005/010199
(MARPAKA) 		3623040000NRG24120220241391120 14/02/2024 raami reDDi 3623040WL078669 raami reDDi 00089 CBIN0283324 884 884 Processed 13/04/2024 2922510826 BOMIREDDI RAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 NIDAMANUR TS-23-040-008-008/010472
(MUPPARAM) 		3623040000NRG24120220241392067 14/02/2024 Lakshamaiah 3623040WL078719 Lakshamaiah 00089 CBIN0283324 443 443 Processed 13/04/2024 2922510760 Mr. MARRI LAXMAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 1327 1327
86 NIDAMANUR TS-23-040-017-020/010495
(NARAMMAGUDEM) 		3623040000NRG24120220241391629 14/02/2024 Nagarjuna REddi 3623040WL078696 Nagarjuna REddi 00089 CBIN0284815 999 999 Processed 13/04/2024 2922790589 POSHIREDDY NAGARJUNA REDDY UNION BANK OF INDIA(508500)
SubTotal 999 999
87 NIDAMANUR TS-23-040-017-020/010508
(NARAMMAGUDEM) 		3623040000NRG24070220241381581 14/02/2024 kotireddy 3623040WL077942 kotireddy 00176 IDIB000M305 314 314 Processed 13/04/2024 2922790664 Mr. PEDDIREDDY KOTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NIDAMANUR TS-23-040-017-020/010508
(NARAMMAGUDEM) 		3623040000NRG24130220241394670 14/02/2024 kotireddy 3623040WL078982 kotireddy 00176 IDIB000M305 420 420 Processed 13/04/2024 2922790665 Mr. PEDDIREDDY KOTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 734 734
89 NIDAMANUR TS-23-040-017-020/010507
(NARAMMAGUDEM) 		3623040000NRG24120220241391424 14/02/2024 srinu 3623040WL078690 srinu 00415 SBIN0006317 999 999 Processed 13/04/2024 2922510819 Mr. RAPOLU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NIDAMANUR TS-23-040-017-020/010697
(NARAMMAGUDEM) 		3623040000NRG24070220241381598 14/02/2024 nagalaxmi 3623040WL077942 nagalaxmi 00415 SBIN0006317 314 314 Processed 13/04/2024 2922790595 PODISETTI NAGALAKSHMI D/O RAMU PUNJAB NATIONAL BANK(508568)
91 NIDAMANUR TS-23-040-042-000/070053
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394813 14/02/2024 naresh 3623040WL078995 naresh 00415 SBIN0006317 720 720 Processed 13/04/2024 2922790655 MR MACHARLA NARESH STATE BANK OF INDIA(508548)
SubTotal 2033 2033
92 NIDAMANUR TS-23-040-004-005/010180
(MARPAKA) 		3623040000NRG24120220241391116 14/02/2024 lakshmamma 3623040WL078669 lakshmamma 00415 SBIN0008500 884 884 Processed 13/04/2024 2922510753 Mr. LAXMAMMA GATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 884 884
93 NIDAMANUR TS-23-040-004-005/010029
(MARPAKA) 		3623040000NRG24120220241391101 14/02/2024 kOTamma 3623040WL078669 kOTamma 00415 SBIN0018148 884 884 Processed 13/04/2024 2922790397 NAKKA KOTESHWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 NIDAMANUR TS-23-040-004-005/010029
(MARPAKA) 		3623040000NRG24120220241391100 14/02/2024 saidulu 3623040WL078669 saidulu 00415 SBIN0018148 884 884 Processed 13/04/2024 2922790651 MR NAKKA SAIDAIAH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
95 NIDAMANUR TS-23-040-012-014/010957
(TUMMADAM) 		3623040000NRG24130220241394887 14/02/2024 shraavan 3623040WL078999 shraavan 00415 SBIN0020932 177 177 Processed 13/04/2024 2922790654 shraavan mundla GENERAL POST OFFICE(607245)
SubTotal 177 177
96 NIDAMANUR TS-23-040-004-005/010025
(MARPAKA) 		3623040000NRG24120220241391097 14/02/2024 nAgayya 3623040WL078669 nAgayya 00415 SBIN0020951 884 884 Processed 13/04/2024 2922790652 MR NAGAIAH NAKKA STATE BANK OF INDIA(508548)
SubTotal 884 884
97 NIDAMANUR TS-23-040-004-005/010074
(MARPAKA) 		3623040000NRG24120220241391108 14/02/2024 aMtamma 3623040WL078669 aMtamma 00415 SBIN0021267 884 884 Processed 13/04/2024 2922790653 MRS ANTHAMMA NANDIKONDA STATE BANK OF INDIA(508548)
SubTotal 884 884
98 NIDAMANUR TS-23-040-021-017/030070
(VALLABHAPURAM) 		3623040000NRG24080220241385003 14/02/2024 ASHWINI 3623040WL078196 ASHWINI 00415 SBIN0021638 265 265 Processed 13/04/2024 2922790600 KUNCHAM ASHWINI CANARA BANK(508532)
SubTotal 265 265
99 NIDAMANUR TS-23-040-004-005/010010
(MARPAKA) 		3623040000NRG24120220241391094 14/02/2024 gOpamma 3623040WL078669 gOpamma 00415 SBIN0022026 884 884 Processed 13/04/2024 2922790659 MRS CHITRAM GOPAMMA STATE BANK OF INDIA(508548)
100 NIDAMANUR TS-23-040-004-005/010038
(MARPAKA) 		3623040000NRG24120220241391103 14/02/2024 Chitram Kavitha 3623040WL078669 Chitram Kavitha 00415 SBIN0022026 884 884 Processed 13/04/2024 2922790608 CHITHRAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIDAMANUR TS-23-040-004-005/010063
(MARPAKA) 		3623040000NRG24120220241391106 14/02/2024 jayamma 3623040WL078669 jayamma 00415 SBIN0022026 884 884 Processed 13/04/2024 2922790597 MR KOMATI JAYAMMA STATE BANK OF INDIA(508548)
102 NIDAMANUR TS-23-040-004-005/010158
(MARPAKA) 		3623040000NRG24120220241391114 14/02/2024 Amjamma 3623040WL078669 Amjamma 00415 SBIN0022026 884 884 Processed 13/04/2024 2922790656 MS KOMATI ANJAMMA STATE BANK OF INDIA(508548)
103 NIDAMANUR TS-23-040-004-005/010272
(MARPAKA) 		3623040000NRG24120220241391125 14/02/2024 saritha 3623040WL078669 saritha 00415 SBIN0022026 177 177 Processed 13/04/2024 2922790663 MRS NAKA SARITHA STATE BANK OF INDIA(508548)
104 NIDAMANUR TS-23-040-005-006/010033
(VUTKUR) 		3623040000NRG24130220241394191 14/02/2024 ramESh 3623040WL078937 ramESh 00415 SBIN0022026 1515 1515 Processed 13/04/2024 2922790658 MR AVULA RAMESH STATE BANK OF INDIA(508548)
105 NIDAMANUR TS-23-040-007-007/010055
(GUNTIPALLE) 		3623040000NRG24120220241391084 14/02/2024 mahesh 3623040WL078665 mahesh 00415 SBIN0022026 1049 1049 Processed 13/04/2024 2922790662 MR JUVAJI MAHESH STATE BANK OF INDIA(508548)
106 NIDAMANUR TS-23-040-007-007/010350
(GUNTIPALLE) 		3623040000NRG24080220241383500 14/02/2024 malalaiah 3623040WL078117 malalaiah 00415 SBIN0022026 1000 1000 Processed 13/04/2024 2922790607 BANDARI MALLAIAH UNION BANK OF INDIA(508500)
107 NIDAMANUR TS-23-040-008-008/010071
(MUPPARAM) 		3623040000NRG24120220241392043 14/02/2024 Lakshmamma 3623040WL078719 Lakshmamma 00415 SBIN0022026 761 761 Processed 13/04/2024 2922790660 MR DOSAKAYALA LAKSHAMAMMA STATE BANK OF INDIA(508548)
108 NIDAMANUR TS-23-040-008-008/010129
(MUPPARAM) 		3623040000NRG24120220241392047 14/02/2024 Mallamma 3623040WL078719 Mallamma 00415 SBIN0022026 591 591 Processed 13/04/2024 2922790661 MR GUNDEBOINA MALLAMMA STATE BANK OF INDIA(508548)
109 NIDAMANUR TS-23-040-008-008/010571
(MUPPARAM) 		3623040000NRG24120220241392086 14/02/2024 pavankalyan 3623040WL078719 pavankalyan 00415 SBIN0022026 600 600 Processed 13/04/2024 2922790657 MR RAPARTHI PAVAN KALYAN STATE BANK OF INDIA(508548)
110 NIDAMANUR TS-23-040-011-011/010118
(SAKHAPUR) 		3623040000NRG24130220241395683 14/02/2024 sarita 3623040WL079065 sarita 00415 SBIN0022026 742 742 Processed 13/04/2024 2922790601 CHERUKUPALLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9971 9971
111 NIDAMANUR TS-23-040-005-006/010097
(VUTKUR) 		3623040000NRG24130220241394369 14/02/2024 saidayya 3623040WL078955 saidayya 00415 SBIN0RRAPGB 1265 1265 Processed 13/04/2024 2922790668 Mr. NARSING SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NIDAMANUR TS-23-040-009-009/011090
(NIDAMANUR) 		3623040000NRG24130220241395867 14/02/2024 parvataalu 3623040WL079069 parvataalu 00415 SBIN0RRAPGB 1002 1002 Processed 13/04/2024 2922790676 Mr. PARVATHALU VALIJARLA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NIDAMANUR TS-23-040-009-009/011213
(NIDAMANUR) 		3623040000NRG24130220241395869 14/02/2024 mamatha 3623040WL079069 mamatha 00415 SBIN0RRAPGB 835 835 Processed 13/04/2024 2922790501 Mrs. Vemula Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NIDAMANUR TS-23-040-011-011/010079
(SAKHAPUR) 		3623040000NRG24130220241395678 14/02/2024 kaashayya 3623040WL079065 kaashayya 00415 SBIN0RRAPGB 742 742 Processed 13/04/2024 2922790670 Mr. KASHAIAH LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NIDAMANUR TS-23-040-011-011/010257
(SAKHAPUR) 		3623040000NRG24130220241395691 14/02/2024 nagesh 3623040WL079065 nagesh 00415 SBIN0RRAPGB 721 721 Processed 13/04/2024 2922790713 POLEPALLI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 NIDAMANUR TS-23-040-017-020/010348
(NARAMMAGUDEM) 		3623040000NRG24130220241394640 14/02/2024 Bhiksham Reddi 3623040WL078982 Bhiksham Reddi 00415 SBIN0RRAPGB 840 840 Processed 13/04/2024 2922790685 Mr. VEMULA BIXAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NIDAMANUR TS-23-040-017-020/010508
(NARAMMAGUDEM) 		3623040000NRG24130220241394671 14/02/2024 vasantha 3623040WL078982 vasantha 00415 SBIN0RRAPGB 420 420 Processed 13/04/2024 2922790694 Mrs. PEDDIREDDY VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NIDAMANUR TS-23-040-017-020/010508
(NARAMMAGUDEM) 		3623040000NRG24070220241381582 14/02/2024 vasantha 3623040WL077942 vasantha 00415 SBIN0RRAPGB 314 314 Processed 13/04/2024 2922790695 Mrs. PEDDIREDDY VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6139 6139
119 NIDAMANUR TS-23-040-012-014/010074
(TUMMADAM) 		3623040000NRG24130220241394872 14/02/2024 chaMdrakaLa 3623040WL078999 chaMdrakaLa 00468 UBIN0802867 442 442 Processed 13/04/2024 2922790528 KAMMAMPATI CHANDRAKALA UNION BANK OF INDIA(508500)
120 NIDAMANUR TS-23-040-012-014/010124
(TUMMADAM) 		3623040000NRG24130220241394874 14/02/2024 maNemma 3623040WL078999 maNemma 00468 UBIN0802867 353 353 Processed 13/04/2024 2922790456 maNemma valadasu GENERAL POST OFFICE(607245)
121 NIDAMANUR TS-23-040-012-014/010124
(TUMMADAM) 		3623040000NRG24130220241394873 14/02/2024 veMkanna 3623040WL078999 veMkanna 00468 UBIN0802867 442 442 Processed 13/04/2024 2922790455 VALADASU CHINNA VENKANNA UNION BANK OF INDIA(508500)
122 NIDAMANUR TS-23-040-012-014/010168
(TUMMADAM) 		3623040000NRG24130220241394876 14/02/2024 jayamma 3623040WL078999 jayamma 00468 UBIN0802867 265 265 Processed 13/04/2024 2922790432 BOLLEMPALLI JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 NIDAMANUR TS-23-040-012-014/010263
(TUMMADAM) 		3623040000NRG24130220241394877 14/02/2024 yamuna 3623040WL078999 yamuna 00468 UBIN0802867 353 353 Processed 13/04/2024 2922790434 MURUKUNUNTALA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NIDAMANUR TS-23-040-012-014/010295
(TUMMADAM) 		3623040000NRG24130220241394878 14/02/2024 koTEshwaramma 3623040WL078999 koTEshwaramma 00468 UBIN0802867 442 442 Processed 13/04/2024 2922790521 KANCHI KOTESWARAMMA UNION BANK OF INDIA(508500)
125 NIDAMANUR TS-23-040-012-014/010452
(TUMMADAM) 		3623040000NRG24130220241394879 14/02/2024 Lakshmamma 3623040WL078999 Lakshmamma 00468 UBIN0802867 442 442 Processed 13/04/2024 2922790436 KAMMAMPATI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NIDAMANUR TS-23-040-012-014/010532
(TUMMADAM) 		3623040000NRG24130220241394880 14/02/2024 Alivelu 3623040WL078999 Alivelu 00468 UBIN0802867 442 442 Processed 13/04/2024 2922790424 VELIJALA ALIVELU UNION BANK OF INDIA(508500)
127 NIDAMANUR TS-23-040-012-014/010684
(TUMMADAM) 		3623040000NRG24130220241394882 14/02/2024 Ashok 3623040WL078999 Ashok 00468 UBIN0802867 442 442 Processed 13/04/2024 2922790457 BOLLEMPALLI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
128 NIDAMANUR TS-23-040-012-014/010684
(TUMMADAM) 		3623040000NRG24130220241394881 14/02/2024 Peda Saidulu 3623040WL078999 Peda Saidulu 00468 UBIN0802867 442 442 Processed 13/04/2024 2922790418 BOLLAMPALLI SAIDULU S/O KASAIAH, THUMMAD UNION BANK OF INDIA(508500)
129 NIDAMANUR TS-23-040-012-014/010737
(TUMMADAM) 		3623040000NRG24130220241394885 14/02/2024 savithramma 3623040WL078999 savithramma 00468 UBIN0802867 177 177 Processed 13/04/2024 2922790439 LOTTAPALLY SAVITRAMMA UNION BANK OF INDIA(508500)
130 NIDAMANUR TS-23-040-012-014/010951
(TUMMADAM) 		3623040000NRG24130220241394886 14/02/2024 koteshwaramma 3623040WL078999 koteshwaramma 00468 UBIN0802867 353 353 Processed 13/04/2024 2922790519 P KOTESHWARAMMA PALEPU UNION BANK OF INDIA(508500)
131 NIDAMANUR TS-23-040-012-014/011016
(TUMMADAM) 		3623040000NRG24130220241394888 14/02/2024 gopayya 3623040WL078999 gopayya 00468 UBIN0802867 442 442 Processed 13/04/2024 2922790411 KANCHI GOPAIAH UNION BANK OF INDIA(508500)
132 NIDAMANUR TS-23-040-012-014/011036
(TUMMADAM) 		3623040000NRG24130220241394890 14/02/2024 lakShmi 3623040WL078999 lakShmi 00468 UBIN0802867 442 442 Processed 13/04/2024 2922790527 lakShmi raaMsheTTi GENERAL POST OFFICE(607245)
133 NIDAMANUR TS-23-040-012-014/011036
(TUMMADAM) 		3623040000NRG24130220241394889 14/02/2024 sekHar 3623040WL078999 sekHar 00468 UBIN0802867 353 353 Processed 13/04/2024 2922790513 RAMSHETTI SHEKAR UNION BANK OF INDIA(508500)
134 NIDAMANUR TS-23-040-012-014/011044
(TUMMADAM) 		3623040000NRG24130220241394891 14/02/2024 saidulu 3623040WL078999 saidulu 00468 UBIN0802867 353 353 Processed 13/04/2024 2922790506 RAMISETTY SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 NIDAMANUR TS-23-040-012-014/011044
(TUMMADAM) 		3623040000NRG24130220241394892 14/02/2024 suSHma 3623040WL078999 suSHma 00468 UBIN0802867 442 442 Processed 13/04/2024 2922790429 RAMSHEETI SUSHMA UNION BANK OF INDIA(508500)
136 NIDAMANUR TS-23-040-012-014/011045
(TUMMADAM) 		3623040000NRG24130220241394893 14/02/2024 gAMdi 3623040WL078999 gAMdi 00468 UBIN0802867 442 442 Processed 13/04/2024 2922790569 Mr. RAMISETTY GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NIDAMANUR TS-23-040-012-014/011045
(TUMMADAM) 		3623040000NRG24130220241394894 14/02/2024 pArvatamma 3623040WL078999 pArvatamma 00468 UBIN0802867 353 353 Processed 13/04/2024 2922790404 RAMSETTY PARVATHAMMA UNION BANK OF INDIA(508500)
138 NIDAMANUR TS-23-040-012-014/011046
(TUMMADAM) 		3623040000NRG24130220241394896 14/02/2024 nAgamaNi 3623040WL078999 nAgamaNi 00468 UBIN0802867 265 265 Processed 13/04/2024 2922790568 Mrs. RAMISETTY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NIDAMANUR TS-23-040-012-014/011046
(TUMMADAM) 		3623040000NRG24130220241394895 14/02/2024 veMkatEshwarlu 3623040WL078999 veMkatEshwarlu 00468 UBIN0802867 177 177 Processed 13/04/2024 2922790567 RAMSETTI VENKATESWARLU UNION BANK OF INDIA(508500)
140 NIDAMANUR TS-23-040-012-014/011204
(TUMMADAM) 		3623040000NRG24130220241394871 14/02/2024 mangamma 3623040WL078998 mangamma 00468 UBIN0802867 1632 1632 Processed 13/04/2024 2922790497 MRS PAGILA MANGAMMA STATE BANK OF INDIA(508548)
141 NIDAMANUR TS-23-040-016-014/090020
(MUKUNDAPURAM) 		3623040000NRG24130220241393986 14/02/2024 punnamma 3623040WL078914 punnamma 00468 UBIN0802867 600 600 Processed 13/04/2024 2922790421 JANAPAD PUNNAMMA UNION BANK OF INDIA(508500)
142 NIDAMANUR TS-23-040-016-014/090120
(MUKUNDAPURAM) 		3623040000NRG24130220241393987 14/02/2024 sOmamma 3623040WL078914 sOmamma 00468 UBIN0802867 360 360 Processed 13/04/2024 2922790405 RAM SOMAMMA UNION BANK OF INDIA(508500)
143 NIDAMANUR TS-23-040-016-014/090128
(MUKUNDAPURAM) 		3623040000NRG24130220241393988 14/02/2024 pUlamma 3623040WL078914 pUlamma 00468 UBIN0802867 120 120 Processed 13/04/2024 2922790470 MANDARI PULAMMA UNION BANK OF INDIA(508500)
144 NIDAMANUR TS-23-040-016-014/090348
(MUKUNDAPURAM) 		3623040000NRG24130220241393989 14/02/2024 Yallamma 3623040WL078914 Yallamma 00468 UBIN0802867 600 600 Processed 13/04/2024 2922790520 KONDEBOINA YALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 NIDAMANUR TS-23-040-016-014/090381
(MUKUNDAPURAM) 		3623040000NRG24130220241393990 14/02/2024 Padma 3623040WL078914 Padma 00468 UBIN0802867 480 480 Processed 13/04/2024 2922790402 KONDEBOYINA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 NIDAMANUR TS-23-040-016-014/090420
(MUKUNDAPURAM) 		3623040000NRG24130220241393991 14/02/2024 ramaN 3623040WL078914 ramaN 00468 UBIN0802867 240 240 Processed 13/04/2024 2922790525 MANJULA RAMULAMMA UNION BANK OF INDIA(508500)
147 NIDAMANUR TS-23-040-016-014/090494
(MUKUNDAPURAM) 		3623040000NRG24130220241393992 14/02/2024 Renuka 3623040WL078914 Renuka 00468 UBIN0802867 600 600 Processed 13/04/2024 2922790564 RamRenuka GENERAL POST OFFICE(607245)
148 NIDAMANUR TS-23-040-016-014/090496
(MUKUNDAPURAM) 		3623040000NRG24130220241393993 14/02/2024 Satyavati 3623040WL078914 Satyavati 00468 UBIN0802867 600 600 Processed 13/04/2024 2922790453 GAJJI SATYAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 NIDAMANUR TS-23-040-016-014/090552
(MUKUNDAPURAM) 		3623040000NRG24130220241393994 14/02/2024 Limgamma 3623040WL078914 Limgamma 00468 UBIN0802867 600 600 Processed 13/04/2024 2922790408 RAM LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 NIDAMANUR TS-23-040-016-014/090563
(MUKUNDAPURAM) 		3623040000NRG24130220241393995 14/02/2024 Pullamma 3623040WL078914 Pullamma 00468 UBIN0802867 480 480 Processed 13/04/2024 2922790441 Pullamma Gajji GENERAL POST OFFICE(607245)
151 NIDAMANUR TS-23-040-016-014/090598
(MUKUNDAPURAM) 		3623040000NRG24130220241393996 14/02/2024 lakshamma 3623040WL078914 lakshamma 00468 UBIN0802867 480 480 Processed 13/04/2024 2922790578 GAJJI LAXMAMMA UNION BANK OF INDIA(508500)
152 NIDAMANUR TS-23-040-016-014/090749
(MUKUNDAPURAM) 		3623040000NRG24130220241393997 14/02/2024 KONDEBOYINA PRASANTHI 3623040WL078914 KONDEBOYINA PRASANTHI 00468 UBIN0802867 360 360 Processed 13/04/2024 2922790491 KONDABOYINA PRASHANT BANK OF BARODA(606985)
153 NIDAMANUR TS-23-040-017-020/010079
(NARAMMAGUDEM) 		3623040000NRG24120220241391131 14/02/2024 muttamma 3623040WL078673 muttamma 00468 UBIN0802867 999 999 Processed 13/04/2024 2922790430 MANNEM MUTTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NIDAMANUR TS-23-040-017-020/010097
(NARAMMAGUDEM) 		3623040000NRG24130220241394614 14/02/2024 resheema 3623040WL078982 resheema 00468 UBIN0802867 700 700 Processed 13/04/2024 2922790499 AKKULURI RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NIDAMANUR TS-23-040-017-020/010125
(NARAMMAGUDEM) 		3623040000NRG24130220241394615 14/02/2024 yallamma 3623040WL078982 yallamma 00468 UBIN0802867 840 840 Processed 13/04/2024 2922790505 Mrs. VEERLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NIDAMANUR TS-23-040-017-020/010151
(NARAMMAGUDEM) 		3623040000NRG24130220241394616 14/02/2024 raamanarsamma 3623040WL078982 raamanarsamma 00468 UBIN0802867 840 840 Processed 13/04/2024 2922790412 Mrs. KODURU RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NIDAMANUR TS-23-040-017-020/010170
(NARAMMAGUDEM) 		3623040000NRG24130220241394618 14/02/2024 poolamma 3623040WL078982 poolamma 00468 UBIN0802867 840 840 Processed 13/04/2024 2922790523 Mrs. KONDETI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NIDAMANUR TS-23-040-017-020/010216
(NARAMMAGUDEM) 		3623040000NRG24130220241394619 14/02/2024 Baal Reddi 3623040WL078982 Baal Reddi 00468 UBIN0802867 840 840 Processed 13/04/2024 2922790417 YELMACHARLA BAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
159 NIDAMANUR TS-23-040-017-020/010229
(NARAMMAGUDEM) 		3623040000NRG24130220241394624 14/02/2024 Saidamma 3623040WL078982 Saidamma 00468 UBIN0802867 420 420 Processed 13/04/2024 2922790438 Mrs. NAGANABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NIDAMANUR TS-23-040-017-020/010233
(NARAMMAGUDEM) 		3623040000NRG24130220241394625 14/02/2024 Limgamma 3623040WL078982 Limgamma 00468 UBIN0802867 700 700 Processed 13/04/2024 2922790504 VAJRALA LINGAMMA UNION BANK OF INDIA(508500)
161 NIDAMANUR TS-23-040-017-020/010315
(NARAMMAGUDEM) 		3623040000NRG24130220241394631 14/02/2024 Sunita 3623040WL078982 Sunita 00468 UBIN0802867 840 840 Processed 13/04/2024 2922790514 Mrs. GADDAM SUNITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NIDAMANUR TS-23-040-017-020/010316
(NARAMMAGUDEM) 		3623040000NRG24130220241394632 14/02/2024 Veeramma 3623040WL078982 Veeramma 00468 UBIN0802867 840 840 Processed 13/04/2024 2922790426 Mrs. CHALAMALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NIDAMANUR TS-23-040-017-020/010317
(NARAMMAGUDEM) 		3623040000NRG24130220241394634 14/02/2024 Lakshmamma 3623040WL078982 Lakshmamma 00468 UBIN0802867 840 840 Processed 13/04/2024 2922790562 Laxmamma Ravula GENERAL POST OFFICE(607245)
164 NIDAMANUR TS-23-040-017-020/010317
(NARAMMAGUDEM) 		3623040000NRG24130220241394633 14/02/2024 Saidulu 3623040WL078982 Saidulu 00468 UBIN0802867 420 420 Processed 13/04/2024 2922790517 Mr. RAVULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NIDAMANUR TS-23-040-017-020/010326
(NARAMMAGUDEM) 		3623040000NRG24130220241394164 14/02/2024 Jayamma 3623040WL078930 Jayamma 00468 UBIN0802867 945 945 Processed 13/04/2024 2922790502 GADDAM JAYAMMA W/O KOTI REDDY, NARAMMA G UNION BANK OF INDIA(508500)
166 NIDAMANUR TS-23-040-017-020/010335
(NARAMMAGUDEM) 		3623040000NRG24130220241394636 14/02/2024 Vasamta 3623040WL078982 Vasamta 00468 UBIN0802867 700 700 Processed 13/04/2024 2922790515 Mrs. KASI REDDY VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NIDAMANUR TS-23-040-017-020/010338
(NARAMMAGUDEM) 		3623040000NRG24130220241394638 14/02/2024 Jamgamma 3623040WL078982 Jamgamma 00468 UBIN0802867 840 840 Processed 13/04/2024 2922790574 Mrs. Khamam Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NIDAMANUR TS-23-040-017-020/010391
(NARAMMAGUDEM) 		3623040000NRG24130220241394642 14/02/2024 Venkatamma 3623040WL078982 Venkatamma 00468 UBIN0802867 840 840 Processed 13/04/2024 2922790516 Mrs. BAIREDDY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NIDAMANUR TS-23-040-017-020/010396
(NARAMMAGUDEM) 		3623040000NRG24070220241381560 14/02/2024 anitha 3623040WL077942 anitha 00468 UBIN0802867 315 315 Processed 13/04/2024 2922790447 HANUMANTHU ANITHA UNION BANK OF INDIA(508500)
170 NIDAMANUR TS-23-040-017-020/010398
(NARAMMAGUDEM) 		3623040000NRG24070220241381561 14/02/2024 alivelu 3623040WL077942 alivelu 00468 UBIN0802867 315 315 Processed 13/04/2024 2922790428 Mrs. NANDHYALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NIDAMANUR TS-23-040-017-020/010398
(NARAMMAGUDEM) 		3623040000NRG24130220241394644 14/02/2024 alivelu 3623040WL078982 alivelu 00468 UBIN0802867 701 701 Processed 13/04/2024 2922790427 Mrs. NANDHYALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NIDAMANUR TS-23-040-017-020/010427
(NARAMMAGUDEM) 		3623040000NRG24130220241394648 14/02/2024 srinivasreddy 3623040WL078982 srinivasreddy 00468 UBIN0802867 841 841 Processed 13/04/2024 2922790414 BYREDDY SRINIVAS REDDY S/O VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 NIDAMANUR TS-23-040-017-020/010427
(NARAMMAGUDEM) 		3623040000NRG24070220241381565 14/02/2024 srinivasreddy 3623040WL077942 srinivasreddy 00468 UBIN0802867 315 315 Processed 13/04/2024 2922790415 BYREDDY SRINIVAS REDDY S/O VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 NIDAMANUR TS-23-040-017-020/010446
(NARAMMAGUDEM) 		3623040000NRG24130220241394649 14/02/2024 nagireddy 3623040WL078982 nagireddy 00468 UBIN0802867 701 701 Processed 13/04/2024 2922790512 EKKALURI NAGI REDDY UNION BANK OF INDIA(508500)
175 NIDAMANUR TS-23-040-017-020/010446
(NARAMMAGUDEM) 		3623040000NRG24130220241394650 14/02/2024 rajitha 3623040WL078982 rajitha 00468 UBIN0802867 701 701 Processed 13/04/2024 2922790573 EKKALURI RAJITHA UNION BANK OF INDIA(508500)
176 NIDAMANUR TS-23-040-017-020/010447
(NARAMMAGUDEM) 		3623040000NRG24130220241394651 14/02/2024 ramulu 3623040WL078982 ramulu 00468 UBIN0802867 280 280 Processed 13/04/2024 2922790401 Mr. PALASA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NIDAMANUR TS-23-040-017-020/010451
(NARAMMAGUDEM) 		3623040000NRG24130220241394654 14/02/2024 sujatha 3623040WL078982 sujatha 00468 UBIN0802867 840 840 Processed 13/04/2024 2922790479 BAIREDDY SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 NIDAMANUR TS-23-040-017-020/010451
(NARAMMAGUDEM) 		3623040000NRG24070220241381567 14/02/2024 sujatha 3623040WL077942 sujatha 00468 UBIN0802867 315 315 Processed 13/04/2024 2922790478 BAIREDDY SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
179 NIDAMANUR TS-23-040-017-020/010452
(NARAMMAGUDEM) 		3623040000NRG24130220241394655 14/02/2024 janardhanreddy 3623040WL078982 janardhanreddy 00468 UBIN0802867 140 140 Processed 13/04/2024 2922790507 BAI REDDY JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
180 NIDAMANUR TS-23-040-017-020/010452
(NARAMMAGUDEM) 		3623040000NRG24130220241394656 14/02/2024 jothsna 3623040WL078982 jothsna 00468 UBIN0802867 840 840 Processed 13/04/2024 2922790422 BAI REDDY JYOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NIDAMANUR TS-23-040-017-020/010468
(NARAMMAGUDEM) 		3623040000NRG24070220241381570 14/02/2024 venkat reDDi 3623040WL077942 venkat reDDi 00468 UBIN0802867 314 314 Processed 13/04/2024 2922790518 Mr. POKALA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NIDAMANUR TS-23-040-017-020/010490
(NARAMMAGUDEM) 		3623040000NRG24070220241381574 14/02/2024 nagi reddy 3623040WL077942 nagi reddy 00468 UBIN0802867 314 314 Processed 13/04/2024 2922790511 VENUU NAGIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
183 NIDAMANUR TS-23-040-017-020/010490
(NARAMMAGUDEM) 		3623040000NRG24130220241394663 14/02/2024 nagi reddy 3623040WL078982 nagi reddy 00468 UBIN0802867 840 840 Processed 13/04/2024 2922790510 VENUU NAGIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 NIDAMANUR TS-23-040-017-020/010509
(NARAMMAGUDEM) 		3623040000NRG24130220241394673 14/02/2024 anilreddy 3623040WL078982 anilreddy 00468 UBIN0802867 700 700 Processed 13/04/2024 2922790480 Mr. VAJRALA ANIL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NIDAMANUR TS-23-040-017-020/010509
(NARAMMAGUDEM) 		3623040000NRG24070220241381584 14/02/2024 anilreddy 3623040WL077942 anilreddy 00468 UBIN0802867 314 314 Processed 13/04/2024 2922790481 Mr. VAJRALA ANIL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NIDAMANUR TS-23-040-017-020/010509
(NARAMMAGUDEM) 		3623040000NRG24070220241381583 14/02/2024 sayamma 3623040WL077942 sayamma 00468 UBIN0802867 314 314 Processed 13/04/2024 2922790407 Mrs. VAJRALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NIDAMANUR TS-23-040-017-020/010509
(NARAMMAGUDEM) 		3623040000NRG24130220241394672 14/02/2024 sayamma 3623040WL078982 sayamma 00468 UBIN0802867 700 700 Processed 13/04/2024 2922790406 Mrs. VAJRALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NIDAMANUR TS-23-040-017-020/010541
(NARAMMAGUDEM) 		3623040000NRG24130220241394676 14/02/2024 saMdya 3623040WL078982 saMdya 00468 UBIN0802867 560 560 Processed 13/04/2024 2922790431 HANUMANTHU SANDHYA UNION BANK OF INDIA(508500)
189 NIDAMANUR TS-23-040-017-020/010641
(NARAMMAGUDEM) 		3623040000NRG24130220241394684 14/02/2024 urmila 3623040WL078982 urmila 00468 UBIN0802867 700 700 Processed 13/04/2024 2922790413 Mrs. VEMULA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NIDAMANUR TS-23-040-017-020/010661
(NARAMMAGUDEM) 		3623040000NRG24130220241394685 14/02/2024 krishnarDDi 3623040WL078982 krishnarDDi 00468 UBIN0802867 700 700 Processed 13/04/2024 2922790419 Mr. GADDAM KRISHNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NIDAMANUR TS-23-040-017-020/010661
(NARAMMAGUDEM) 		3623040000NRG24070220241381592 14/02/2024 krishnarDDi 3623040WL077942 krishnarDDi 00468 UBIN0802867 314 314 Processed 13/04/2024 2922790420 Mr. GADDAM KRISHNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NIDAMANUR TS-23-040-021-017/030048
(VALLABHAPURAM) 		3623040000NRG24080220241384997 14/02/2024 raamulamma 3623040WL078196 raamulamma 00468 UBIN0802867 265 265 Processed 13/04/2024 2922790452 KUNCHAM RAMULAMMA UNION BANK OF INDIA(508500)
193 NIDAMANUR TS-23-040-021-017/030049
(VALLABHAPURAM) 		3623040000NRG24080220241384999 14/02/2024 padmamma 3623040WL078196 padmamma 00468 UBIN0802867 265 265 Processed 13/04/2024 2922790459 PALLAPU PADMA UNION BANK OF INDIA(508500)
194 NIDAMANUR TS-23-040-021-017/030063
(VALLABHAPURAM) 		3623040000NRG24080220241385000 14/02/2024 Narsamma 3623040WL078196 Narsamma 00468 UBIN0802867 265 265 Processed 13/04/2024 2922790461 VEMULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NIDAMANUR TS-23-040-021-017/030070
(VALLABHAPURAM) 		3623040000NRG24080220241385001 14/02/2024 Ramulamma 3623040WL078196 Ramulamma 00468 UBIN0802867 265 265 Processed 13/04/2024 2922790462 GOLUSULA RAMULAMMA UNION BANK OF INDIA(508500)
196 NIDAMANUR TS-23-040-021-017/030072
(VALLABHAPURAM) 		3623040000NRG24080220241385005 14/02/2024 Anusoorya 3623040WL078196 Anusoorya 00468 UBIN0802867 265 265 Processed 13/04/2024 2922790460 ERUGUDHINLA ANASURYA UNION BANK OF INDIA(508500)
197 NIDAMANUR TS-23-040-021-017/030072
(VALLABHAPURAM) 		3623040000NRG24080220241385006 14/02/2024 raMbaabu 3623040WL078196 raMbaabu 00468 UBIN0802867 88 88 Processed 13/04/2024 2922790524 ERUGUDHINLA RAMBABU CANARA BANK(508532)
198 NIDAMANUR TS-23-040-021-017/030072
(VALLABHAPURAM) 		3623040000NRG24080220241385004 14/02/2024 Venkatwarulu 3623040WL078196 Venkatwarulu 00468 UBIN0802867 265 265 Processed 13/04/2024 2922790409 ERUGUDHINLA VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 NIDAMANUR TS-23-040-042-000/010994
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394770 14/02/2024 suramma 3623040WL078995 suramma 00468 UBIN0802867 120 120 Processed 13/04/2024 2922790533 MARTHI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NIDAMANUR TS-23-040-042-000/010999
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394773 14/02/2024 A Venkatamma 3623040WL078995 A Venkatamma 00468 UBIN0802867 600 600 Rejected 13/04/2024 2922790549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 NIDAMANUR TS-23-040-042-000/030146
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394774 14/02/2024 venkatamma 3623040WL078995 venkatamma 00468 UBIN0802867 120 120 Processed 13/04/2024 2922790437 AVULA VENKATAMMA UNION BANK OF INDIA(508500)
202 NIDAMANUR TS-23-040-042-000/030147
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394775 14/02/2024 padma 3623040WL078995 padma 00468 UBIN0802867 360 360 Processed 13/04/2024 2922790548 DOREPALLI PADMA UNION BANK OF INDIA(508500)
203 NIDAMANUR TS-23-040-042-000/030148
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394776 14/02/2024 yellammma 3623040WL078995 yellammma 00468 UBIN0802867 240 240 Processed 13/04/2024 2922790552 KAMBAMPATI SHANKARAIAH UNION BANK OF INDIA(508500)
204 NIDAMANUR TS-23-040-042-000/030162
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394778 14/02/2024 saidireddy 3623040WL078995 saidireddy 00468 UBIN0802867 120 120 Processed 13/04/2024 2922790535 CHINTAKUNTLA SAIDIREDDY UNION BANK OF INDIA(508500)
205 NIDAMANUR TS-23-040-042-000/030167
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394779 14/02/2024 saidamma 3623040WL078995 saidamma 00468 UBIN0802867 120 120 Processed 13/04/2024 2922790508 BATRABOINA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 NIDAMANUR TS-23-040-042-000/070005
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394783 14/02/2024 durgamma 3623040WL078995 durgamma 00468 UBIN0802867 720 720 Processed 13/04/2024 2922790403 MARRI DURGAMMA UNION BANK OF INDIA(508500)
207 NIDAMANUR TS-23-040-042-000/070005
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394782 14/02/2024 muttayya 3623040WL078995 muttayya 00468 UBIN0802867 720 720 Processed 13/04/2024 2922790526 MARRI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 NIDAMANUR TS-23-040-042-000/070013
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394789 14/02/2024 KUNDANAPALLI SAIDAIAH 3623040WL078995 KUNDANAPALLI SAIDAIAH 00468 UBIN0802867 360 360 Processed 13/04/2024 2922790553 KUNDANAPALLI SAIDAIAH UNION BANK OF INDIA(508500)
209 NIDAMANUR TS-23-040-042-000/070014
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394791 14/02/2024 P. Satyam 3623040WL078995 P. Satyam 00468 UBIN0802867 480 480 Processed 13/04/2024 2922790550 PULIJAL SATYAM UNION BANK OF INDIA(508500)
210 NIDAMANUR TS-23-040-042-000/070024
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394797 14/02/2024 lakShmamma 3623040WL078995 lakShmamma 00468 UBIN0802867 600 600 Processed 13/04/2024 2922790435 lakShmamma daaram GENERAL POST OFFICE(607245)
211 NIDAMANUR TS-23-040-042-000/070025
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394798 14/02/2024 dhanamma 3623040WL078995 dhanamma 00468 UBIN0802867 240 240 Processed 13/04/2024 2922790416 SOMANABOINA DHANAMMA W/O NAGAIAH MARTHIV UNION BANK OF INDIA(508500)
212 NIDAMANUR TS-23-040-042-000/070027
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394801 14/02/2024 geetha 3623040WL078995 geetha 00468 UBIN0802867 240 240 Processed 13/04/2024 2922790532 MACHARLA GEETHA UNION BANK OF INDIA(508500)
213 NIDAMANUR TS-23-040-042-000/070038
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394807 14/02/2024 liMgamma 3623040WL078995 liMgamma 00468 UBIN0802867 360 360 Processed 13/04/2024 2922790503 SHEELAM LINGAMMA UNION BANK OF INDIA(508500)
214 NIDAMANUR TS-23-040-042-000/070068
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394823 14/02/2024 dhana lakShmi 3623040WL078995 dhana lakShmi 00468 UBIN0802867 720 720 Processed 13/04/2024 2922790534 DHANAMMA KATTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
215 NIDAMANUR TS-23-040-042-000/070068
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394822 14/02/2024 jaanaki raaMreDDi 3623040WL078995 jaanaki raaMreDDi 00468 UBIN0802867 720 720 Processed 13/04/2024 2922790423 KATTA JANAKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
216 NIDAMANUR TS-23-040-042-000/070071
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394827 14/02/2024 anita 3623040WL078995 anita 00468 UBIN0802867 120 120 Processed 13/04/2024 2922790425 MUDIREDDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 NIDAMANUR TS-23-040-042-000/070071
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394826 14/02/2024 veMkaTa reDDi 3623040WL078995 veMkaTa reDDi 00468 UBIN0802867 120 120 Processed 13/04/2024 2922790509 MUDIREDDI VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
218 NIDAMANUR TS-23-040-042-000/070077
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394829 14/02/2024 kAMtayya 3623040WL078995 kAMtayya 00468 UBIN0802867 480 480 Processed 13/04/2024 2922790410 DOREPALLY KANTHAIAH UNION BANK OF INDIA(508500)
219 NIDAMANUR TS-23-040-042-000/070089
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394837 14/02/2024 sUryakaLa 3623040WL078995 sUryakaLa 00468 UBIN0802867 480 480 Processed 13/04/2024 2922790433 KARAMPUDI SURYAKALA UNION BANK OF INDIA(508500)
220 NIDAMANUR TS-23-040-042-000/070096
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394839 14/02/2024 Ravi kumar 3623040WL078995 Ravi kumar 00468 UBIN0802867 480 480 Processed 13/04/2024 2922790551 DANDU RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 NIDAMANUR TS-23-040-042-000/070134
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394852 14/02/2024 G. Mamatha 3623040WL078995 G. Mamatha 00468 UBIN0802867 240 240 Processed 13/04/2024 2922790488 GOGU MAMATHA UNION BANK OF INDIA(508500)
SubTotal 49972 49972
222 NIDAMANUR TS-23-040-009-009/010644
(NIDAMANUR) 		3623040000NRG24130220241395861 14/02/2024 Anjaiah 3623040WL079069 Anjaiah 00468 UBIN0809772 668 668 Processed 13/04/2024 2922790738 Mr. GANAPATHI ANJAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 668 668
223 NIDAMANUR TS-23-040-004-005/010060
(MARPAKA) 		3623040000NRG24120220241391104 14/02/2024 pArvatamma 3623040WL078669 pArvatamma 00468 UBIN0828106 707 707 Processed 13/04/2024 2922510774 GUNDEBOINA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 NIDAMANUR TS-23-040-004-005/010166
(MARPAKA) 		3623040000NRG24120220241391115 14/02/2024 edamma 3623040WL078669 edamma 00468 UBIN0828106 884 884 Processed 13/04/2024 2922510776 KOMATI EDAMMA UNION BANK OF INDIA(508500)
225 NIDAMANUR TS-23-040-004-005/010197
(MARPAKA) 		3623040000NRG24120220241391119 14/02/2024 raam reDDi 3623040WL078669 raam reDDi 00468 UBIN0828106 884 884 Processed 13/04/2024 2922510778 GOPU RAMREDDY UNION BANK OF INDIA(508500)
226 NIDAMANUR TS-23-040-004-005/010255
(MARPAKA) 		3623040000NRG24120220241391124 14/02/2024 puspalatha 3623040WL078669 puspalatha 00468 UBIN0828106 177 177 Processed 13/04/2024 2922510777 BAIRABOINA PUSHPALATHA UNION BANK OF INDIA(508500)
227 NIDAMANUR TS-23-040-005-006/010292
(VUTKUR) 		3623040000NRG24130220241394867 14/02/2024 Vemkayya 3623040WL078997 Vemkayya 00468 UBIN0828106 1631 1631 Processed 13/04/2024 2922510780 VATTI VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
228 NIDAMANUR TS-23-040-008-008/010474
(MUPPARAM) 		3623040000NRG24120220241392069 14/02/2024 Nagaiah 3623040WL078719 Nagaiah 00468 UBIN0828106 600 600 Processed 13/04/2024 2922510781 MEKALA NAGAIAH UNION BANK OF INDIA(508500)
229 NIDAMANUR TS-23-040-008-008/010474
(MUPPARAM) 		3623040000NRG24120220241392070 14/02/2024 Renuka 3623040WL078719 Renuka 00468 UBIN0828106 600 600 Processed 13/04/2024 2922510782 Mrs. RENUKA MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NIDAMANUR TS-23-040-008-008/010487
(MUPPARAM) 		3623040000NRG24120220241392071 14/02/2024 Srinu 3623040WL078719 Srinu 00468 UBIN0828106 600 600 Processed 13/04/2024 2922510786 Mr. PUTTA SRINU CENTRAL BANK OF INDIA(607115)
231 NIDAMANUR TS-23-040-008-008/010517
(MUPPARAM) 		3623040000NRG24120220241392074 14/02/2024 Srinu 3623040WL078719 Srinu 00468 UBIN0828106 600 600 Processed 13/04/2024 2922510783 MARRI SRINU UNION BANK OF INDIA(508500)
232 NIDAMANUR TS-23-040-008-008/010523
(MUPPARAM) 		3623040000NRG24120220241392076 14/02/2024 Krishnaiah 3623040WL078719 Krishnaiah 00468 UBIN0828106 600 600 Processed 13/04/2024 2922510773 MEKALA KRISHNAIAH UNION BANK OF INDIA(508500)
233 NIDAMANUR TS-23-040-008-008/010571
(MUPPARAM) 		3623040000NRG24120220241392085 14/02/2024 shaMkar 3623040WL078719 shaMkar 00468 UBIN0828106 600 600 Processed 13/04/2024 2922510785 RAPARTHI SANKAR UNION BANK OF INDIA(508500)
234 NIDAMANUR TS-23-040-009-009/010180
(NIDAMANUR) 		3623040000NRG24130220241395858 14/02/2024 abbulu 3623040WL079069 abbulu 00468 UBIN0828106 835 835 Processed 13/04/2024 2922510779 KANDULAABBULU UNION BANK OF INDIA(508500)
235 NIDAMANUR TS-23-040-009-009/010574
(NIDAMANUR) 		3623040000NRG24130220241395859 14/02/2024 Jayamma 3623040WL079069 Jayamma 00468 UBIN0828106 1002 1002 Processed 13/04/2024 2922510772 DAMERLA JAYAMMA UNION BANK OF INDIA(508500)
236 NIDAMANUR TS-23-040-009-009/010604
(NIDAMANUR) 		3623040000NRG24130220241395860 14/02/2024 Venkateshwarulu 3623040WL079069 Venkateshwarulu 00468 UBIN0828106 1002 1002 Processed 13/04/2024 2922790522 Mr. OKKANTI VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NIDAMANUR TS-23-040-009-009/010795
(NIDAMANUR) 		3623040000NRG24130220241395863 14/02/2024 Saidaiah 3623040WL079069 Saidaiah 00468 UBIN0828106 1002 1002 Processed 13/04/2024 2922510775 Mr. SANKRANTHI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NIDAMANUR TS-23-040-009-009/011329
(NIDAMANUR) 		3623040000NRG24130220241395873 14/02/2024 ravi 3623040WL079069 ravi 00468 UBIN0828106 1002 1002 Processed 13/04/2024 2922510752 Mr. GANAPATHI RAVI CENTRAL BANK OF INDIA(607115)
239 NIDAMANUR TS-23-040-011-011/010254
(SAKHAPUR) 		3623040000NRG24130220241395690 14/02/2024 Mr TEKULAPALLI CHAITHANYA 3623040WL079065 Mr TEKULAPALLI CHAITHANYA 00468 UBIN0828106 721 721 Rejected 13/04/2024 2922510784 Aadhaar Number not Mapped to Account Number
SubTotal 13447 13447
240 NIDAMANUR TS-23-040-017-020/010221
(NARAMMAGUDEM) 		3623040000NRG24130220241394623 14/02/2024 Meeraabhi 3623040WL078982 Meeraabhi 00468 UBIN0912387 700 700 Processed 13/04/2024 2922510744 SHAIK MEERABEE INDIA POST PAYMENTS BANK LIMITED(508528)
241 NIDAMANUR TS-23-040-017-020/010310
(NARAMMAGUDEM) 		3623040000NRG24130220241394630 14/02/2024 nagaraju 3623040WL078982 nagaraju 00468 UBIN0912387 280 280 Processed 13/04/2024 2922510751 VESHABOINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
242 NIDAMANUR TS-23-040-017-020/010393
(NARAMMAGUDEM) 		3623040000NRG24130220241394643 14/02/2024 Seetaram Reddy 3623040WL078982 Seetaram Reddy 00468 UBIN0912387 840 840 Processed 13/04/2024 2922510739 Mr. Gaddam Seetharam Reddy SEETHARAM RE INDIAN BANK(607105)
243 NIDAMANUR TS-23-040-017-020/010393
(NARAMMAGUDEM) 		3623040000NRG24070220241381558 14/02/2024 Seetaram Reddy 3623040WL077942 Seetaram Reddy 00468 UBIN0912387 158 158 Processed 13/04/2024 2922510740 Mr. Gaddam Seetharam Reddy SEETHARAM RE INDIAN BANK(607105)
244 NIDAMANUR TS-23-040-017-020/010447
(NARAMMAGUDEM) 		3623040000NRG24130220241394652 14/02/2024 lakshmamma 3623040WL078982 lakshmamma 00468 UBIN0912387 841 841 Processed 13/04/2024 2922510743 Mrs. PALASA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NIDAMANUR TS-23-040-017-020/010466
(NARAMMAGUDEM) 		3623040000NRG24130220241394660 14/02/2024 padma 3623040WL078982 padma 00468 UBIN0912387 840 840 Processed 13/04/2024 2922510742 padma gaddaM GENERAL POST OFFICE(607245)
246 NIDAMANUR TS-23-040-017-020/010466
(NARAMMAGUDEM) 		3623040000NRG24070220241381569 14/02/2024 padma 3623040WL077942 padma 00468 UBIN0912387 314 314 Processed 13/04/2024 2922510741 padma gaddaM GENERAL POST OFFICE(607245)
247 NIDAMANUR TS-23-040-017-020/010537
(NARAMMAGUDEM) 		3623040000NRG24070220241381586 14/02/2024 mutyaalamma 3623040WL077942 mutyaalamma 00468 UBIN0912387 314 314 Processed 13/04/2024 2922510746 PALLA MUTYALAMMA UNION BANK OF INDIA(508500)
248 NIDAMANUR TS-23-040-017-020/010537
(NARAMMAGUDEM) 		3623040000NRG24130220241394675 14/02/2024 mutyaalamma 3623040WL078982 mutyaalamma 00468 UBIN0912387 840 840 Processed 13/04/2024 2922510745 PALLA MUTYALAMMA UNION BANK OF INDIA(508500)
249 NIDAMANUR TS-23-040-017-020/010597
(NARAMMAGUDEM) 		3623040000NRG24130220241394682 14/02/2024 naagaraaNi 3623040WL078982 naagaraaNi 00468 UBIN0912387 840 840 Processed 13/04/2024 2922510749 Miss. Gaddam Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NIDAMANUR TS-23-040-017-020/010597
(NARAMMAGUDEM) 		3623040000NRG24070220241381591 14/02/2024 naagaraaNi 3623040WL077942 naagaraaNi 00468 UBIN0912387 157 157 Processed 13/04/2024 2922510750 Miss. Gaddam Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NIDAMANUR TS-23-040-017-020/010597
(NARAMMAGUDEM) 		3623040000NRG24070220241381590 14/02/2024 padma 3623040WL077942 padma 00468 UBIN0912387 314 314 Processed 13/04/2024 2922510747 GADDAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 NIDAMANUR TS-23-040-017-020/010597
(NARAMMAGUDEM) 		3623040000NRG24130220241394681 14/02/2024 padma 3623040WL078982 padma 00468 UBIN0912387 840 840 Processed 13/04/2024 2922510748 GADDAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7278 7278
253 NIDAMANUR TS-23-040-003-004/010096
(YERRABALLI) 		3623040000NRG24130220241393537 14/02/2024 Sandhya 3623040WL078866 Sandhya 00684 APGV0006236 1624 1624 Processed 13/04/2024 2922790469 BONGARALA SANDHYA UNION BANK OF INDIA(508500)
254 NIDAMANUR TS-23-040-004-005/010001
(MARPAKA) 		3623040000NRG24120220241391091 14/02/2024 lakShmamma 3623040WL078669 lakShmamma 00684 APGV0006236 884 884 Processed 13/04/2024 2922510729 MS CHITTEM LAXMI STATE BANK OF INDIA(508548)
255 NIDAMANUR TS-23-040-004-005/010006
(MARPAKA) 		3623040000NRG24120220241391092 14/02/2024 bikShamayya 3623040WL078669 bikShamayya 00684 APGV0006236 884 884 Processed 13/04/2024 2922790444 Mr. NARSING BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NIDAMANUR TS-23-040-004-005/010061
(MARPAKA) 		3623040000NRG24120220241391105 14/02/2024 rAmayya 3623040WL078669 rAmayya 00684 APGV0006236 884 884 Processed 13/04/2024 2922790715 Mr. REDAPAKA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NIDAMANUR TS-23-040-004-005/010065
(MARPAKA) 		3623040000NRG24120220241391107 14/02/2024 liMgayya 3623040WL078669 liMgayya 00684 APGV0006236 884 884 Processed 13/04/2024 2922790495 Mr. LINGAIAH SO SAIDULU VAKITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NIDAMANUR TS-23-040-004-005/010277
(MARPAKA) 		3623040000NRG24120220241391127 14/02/2024 VENKATAIAH 3623040WL078669 VENKATAIAH 00684 APGV0006236 884 884 Processed 13/04/2024 2922790492 BEJAWADA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 NIDAMANUR TS-23-040-005-006/010040
(VUTKUR) 		3623040000NRG24130220241394195 14/02/2024 madhavi 3623040WL078937 madhavi 00684 APGV0006236 1515 1515 Processed 13/04/2024 2922790672 Mr. MAHESHWARI BONAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NIDAMANUR TS-23-040-005-006/010146
(VUTKUR) 		3623040000NRG24130220241394237 14/02/2024 Mr NARSING VAMSHI 3623040WL078943 Mr NARSING VAMSHI 00684 APGV0006236 1110 1110 Processed 13/04/2024 2922790498 Mr. NARSING VAMSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NIDAMANUR TS-23-040-005-006/010168
(VUTKUR) 		3623040000NRG24130220241394490 14/02/2024 kavita 3623040WL078966 kavita 00684 APGV0006236 1904 1904 Processed 13/04/2024 2922510738 GADDALA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NIDAMANUR TS-23-040-005-006/010580
(VUTKUR) 		3623040000NRG24130220241394869 14/02/2024 mallaiah 3623040WL078997 mallaiah 00684 APGV0006236 1631 1631 Processed 13/04/2024 2922790673 VATTI MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 NIDAMANUR TS-23-040-007-007/010004
(GUNTIPALLE) 		3623040000NRG24120220241391045 14/02/2024 Kistamma 3623040WL078662 Kistamma 00684 APGV0006236 512 512 Processed 13/04/2024 2922510730 Mrs. ANUMULA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NIDAMANUR TS-23-040-008-008/010069
(MUPPARAM) 		3623040000NRG24120220241392041 14/02/2024 rajitha 3623040WL078719 rajitha 00684 APGV0006236 591 591 Processed 13/04/2024 2922510737 Mrs. MEREDDY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NIDAMANUR TS-23-040-008-008/010141
(MUPPARAM) 		3623040000NRG24120220241392049 14/02/2024 Padma 3623040WL078719 Padma 00684 APGV0006236 591 591 Processed 13/04/2024 2922510736 MEREDDI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 NIDAMANUR TS-23-040-008-008/010263
(MUPPARAM) 		3623040000NRG24120220241392054 14/02/2024 PARVATHAMMA 3623040WL078719 PARVATHAMMA 00684 APGV0006236 150 150 Processed 13/04/2024 2922790572 Mrs. SETTI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NIDAMANUR TS-23-040-008-008/010592
(MUPPARAM) 		3623040000NRG24120220241392088 14/02/2024 sandya 3623040WL078719 sandya 00684 APGV0006236 300 300 Processed 13/04/2024 2922790669 Mrs. DARAM SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NIDAMANUR TS-23-040-009-009/010022
(NIDAMANUR) 		3623040000NRG24130220241395857 14/02/2024 saidulu 3623040WL079069 saidulu 00684 APGV0006236 1002 1002 Processed 13/04/2024 2922790741 POOSA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
269 NIDAMANUR TS-23-040-009-009/010881
(NIDAMANUR) 		3623040000NRG24130220241395864 14/02/2024 ramulamma 3623040WL079069 ramulamma 00684 APGV0006236 835 835 Processed 13/04/2024 2922510734 Mr. NAGILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NIDAMANUR TS-23-040-009-009/010905
(NIDAMANUR) 		3623040000NRG24130220241395865 14/02/2024 kotiah 3623040WL079069 kotiah 00684 APGV0006236 1002 1002 Processed 13/04/2024 2922790739 Mr. PELAPUDI KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NIDAMANUR TS-23-040-009-009/010927
(NIDAMANUR) 		3623040000NRG24130220241395866 14/02/2024 mangamma 3623040WL079069 mangamma 00684 APGV0006236 1002 1002 Processed 13/04/2024 2922510735 Mrs. MANGAMMA BODDUPALLY W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NIDAMANUR TS-23-040-009-009/010928
(NIDAMANUR) 		3623040000NRG24130220241395892 14/02/2024 lakshmi narsu 3623040WL079073 lakshmi narsu 00684 APGV0006236 1121 1121 Processed 13/04/2024 2922790740 Mr. VIPPA LAKSHMI NARSU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NIDAMANUR TS-23-040-009-009/011090
(NIDAMANUR) 		3623040000NRG24130220241395868 14/02/2024 manemma 3623040WL079069 manemma 00684 APGV0006236 668 668 Processed 13/04/2024 2922790674 Mr. VELIJARLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NIDAMANUR TS-23-040-009-009/011232
(NIDAMANUR) 		3623040000NRG24130220241395893 14/02/2024 kOTayya 3623040WL079073 kOTayya 00684 APGV0006236 1121 1121 Processed 13/04/2024 2922790714 Mr. TAGULLA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NIDAMANUR TS-23-040-009-009/011247
(NIDAMANUR) 		3623040000NRG24130220241395870 14/02/2024 sunita 3623040WL079069 sunita 00684 APGV0006236 1002 1002 Processed 13/04/2024 2922790675 Mrs. THOTAPALLY SUNITHA W O VENKATESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NIDAMANUR TS-23-040-009-009/011329
(NIDAMANUR) 		3623040000NRG24130220241395872 14/02/2024 rupa 3623040WL079069 rupa 00684 APGV0006236 1002 1002 Processed 13/04/2024 2922790677 Mr. GANAPATHI ROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NIDAMANUR TS-23-040-010-010/010020
(BANKAPUR) 		3623040000NRG24120220241390325 14/02/2024 kaashamma 3623040WL078626 kaashamma 00684 APGV0006236 583 583 Processed 13/04/2024 2922790666 KOPPARA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NIDAMANUR TS-23-040-010-010/010394
(BANKAPUR) 		3623040000NRG24120220241390326 14/02/2024 anita 3623040WL078626 anita 00684 APGV0006236 583 583 Processed 13/04/2024 2922790446 Ms. ANITHA AELIJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NIDAMANUR TS-23-040-010-010/010410
(BANKAPUR) 		3623040000NRG24120220241390327 14/02/2024 Jyothi 3623040WL078626 Jyothi 00684 APGV0006236 1632 1632 Processed 13/04/2024 2922510733 VALLURI JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
280 NIDAMANUR TS-23-040-011-011/010043
(SAKHAPUR) 		3623040000NRG24130220241395674 14/02/2024 laalamma 3623040WL079065 laalamma 00684 APGV0006236 742 742 Processed 13/04/2024 2922790581 Mrs. TEKULAPALLI . BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NIDAMANUR TS-23-040-011-011/010043
(SAKHAPUR) 		3623040000NRG24130220241395673 14/02/2024 raMgayya 3623040WL079065 raMgayya 00684 APGV0006236 742 742 Processed 13/04/2024 2922790667 Mr. TEKULAPALLY RANGAIAH S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NIDAMANUR TS-23-040-011-011/010046
(SAKHAPUR) 		3623040000NRG24130220241395675 14/02/2024 lakShmayya 3623040WL079065 lakShmayya 00684 APGV0006236 742 742 Processed 13/04/2024 2922510731 Mr. POLAGONI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NIDAMANUR TS-23-040-011-011/010095
(SAKHAPUR) 		3623040000NRG24130220241395680 14/02/2024 Mr KANTHAMMA MATHANGI 3623040WL079065 Mr KANTHAMMA MATHANGI 00684 APGV0006236 742 742 Processed 13/04/2024 2922790671 MATHANGI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NIDAMANUR TS-23-040-011-011/010112
(SAKHAPUR) 		3623040000NRG24130220241395682 14/02/2024 shreenu 3623040WL079065 shreenu 00684 APGV0006236 742 742 Processed 13/04/2024 2922790496 Mr. YERPULA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NIDAMANUR TS-23-040-011-011/010119
(SAKHAPUR) 		3623040000NRG24130220241395684 14/02/2024 maarayya 3623040WL079065 maarayya 00684 APGV0006236 742 742 Processed 13/04/2024 2922790477 Mr. KANDULA MARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NIDAMANUR TS-23-040-011-011/010119
(SAKHAPUR) 		3623040000NRG24130220241395685 14/02/2024 Nagender 3623040WL079065 Nagender 00684 APGV0006236 721 721 Processed 13/04/2024 2922790490 Mr. KANDULA NAGENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NIDAMANUR TS-23-040-011-011/010131
(SAKHAPUR) 		3623040000NRG24130220241395686 14/02/2024 sandya 3623040WL079065 sandya 00684 APGV0006236 721 721 Processed 13/04/2024 2922790679 Mrs. MADDIMADUGU . SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NIDAMANUR TS-23-040-011-011/010134
(SAKHAPUR) 		3623040000NRG24130220241395687 14/02/2024 mallamma 3623040WL079065 mallamma 00684 APGV0006236 742 742 Processed 13/04/2024 2922790678 ADEPU VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NIDAMANUR TS-23-040-011-011/010143
(SAKHAPUR) 		3623040000NRG24120220241390777 14/02/2024 baagyamma 3623040WL078650 baagyamma 00684 APGV0006236 816 816 Processed 13/04/2024 2922510732 Mrs. GANTA BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NIDAMANUR TS-23-040-011-011/010161
(SAKHAPUR) 		3623040000NRG24130220241395688 14/02/2024 ramulamma 3623040WL079065 ramulamma 00684 APGV0006236 721 721 Processed 13/04/2024 2922790579 Mrs. GANTEKAMPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NIDAMANUR TS-23-040-011-011/010248
(SAKHAPUR) 		3623040000NRG24130220241395689 14/02/2024 Jyothi 3623040WL079065 Jyothi 00684 APGV0006236 721 721 Processed 13/04/2024 2922790680 Mrs. KUMMARI . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34795 34795
292 NIDAMANUR TS-23-040-012-014/010168
(TUMMADAM) 		3623040000NRG24130220241394875 14/02/2024 saidulu 3623040WL078999 saidulu 00684 APGV0006319 442 442 Processed 13/04/2024 2922790458 Mr. BOLLEMPALLI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NIDAMANUR TS-23-040-012-014/010734
(TUMMADAM) 		3623040000NRG24130220241394884 14/02/2024 Manikanta 3623040WL078999 Manikanta 00684 APGV0006319 442 442 Processed 13/04/2024 2922790440 KAMMAMPATI MANIKANTA UNION BANK OF INDIA(508500)
294 NIDAMANUR TS-23-040-012-014/010734
(TUMMADAM) 		3623040000NRG24130220241394883 14/02/2024 Srinivasu 3623040WL078999 Srinivasu 00684 APGV0006319 442 442 Processed 13/04/2024 2922790563 Mr. KAMMAMPATI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NIDAMANUR TS-23-040-017-020/010216
(NARAMMAGUDEM) 		3623040000NRG24130220241394620 14/02/2024 Padma 3623040WL078982 Padma 00684 APGV0006319 840 840 Processed 13/04/2024 2922790717 YELMACHARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 NIDAMANUR TS-23-040-017-020/010216
(NARAMMAGUDEM) 		3623040000NRG24130220241394622 14/02/2024 saiprakash reddy 3623040WL078982 saiprakash reddy 00684 APGV0006319 840 840 Processed 13/04/2024 2922790571 Mr. YELMACHARLA SAI PRAKASH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NIDAMANUR TS-23-040-017-020/010216
(NARAMMAGUDEM) 		3623040000NRG24130220241394621 14/02/2024 shyamprakash reddy 3623040WL078982 shyamprakash reddy 00684 APGV0006319 840 840 Processed 13/04/2024 2922790570 Mr. Yalmacharla Shyam Prakash Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NIDAMANUR TS-23-040-017-020/010288
(NARAMMAGUDEM) 		3623040000NRG24130220241394626 14/02/2024 Lakshmamma 3623040WL078982 Lakshmamma 00684 APGV0006319 840 840 Processed 13/04/2024 2922790699 Mrs. RAPOLU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NIDAMANUR TS-23-040-017-020/010293
(NARAMMAGUDEM) 		3623040000NRG24130220241394627 14/02/2024 Annapurna 3623040WL078982 Annapurna 00684 APGV0006319 840 840 Processed 13/04/2024 2922790454 Mrs. PAKALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NIDAMANUR TS-23-040-017-020/010310
(NARAMMAGUDEM) 		3623040000NRG24130220241394629 14/02/2024 Somamma 3623040WL078982 Somamma 00684 APGV0006319 560 560 Processed 13/04/2024 2922790577 Mrs. Veshaboyina Somamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NIDAMANUR TS-23-040-017-020/010310
(NARAMMAGUDEM) 		3623040000NRG24130220241394628 14/02/2024 Vemkatayya 3623040WL078982 Vemkatayya 00684 APGV0006319 560 560 Processed 13/04/2024 2922790576 VESHABOYINA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 NIDAMANUR TS-23-040-017-020/010319
(NARAMMAGUDEM) 		3623040000NRG24130220241394635 14/02/2024 naagayya 3623040WL078982 naagayya 00684 APGV0006319 420 420 Processed 13/04/2024 2922790684 Mr. NAGANABOINA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NIDAMANUR TS-23-040-017-020/010336
(NARAMMAGUDEM) 		3623040000NRG24130220241394637 14/02/2024 Satyamma 3623040WL078982 Satyamma 00684 APGV0006319 840 840 Processed 13/04/2024 2922790575 Mrs. BODDUPALLI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NIDAMANUR TS-23-040-017-020/010342
(NARAMMAGUDEM) 		3623040000NRG24130220241394639 14/02/2024 Lakshmamma 3623040WL078982 Lakshmamma 00684 APGV0006319 840 840 Processed 13/04/2024 2922790702 Mrs. MUCHHUNURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NIDAMANUR TS-23-040-017-020/010388
(NARAMMAGUDEM) 		3623040000NRG24130220241394641 14/02/2024 Bhagyamma 3623040WL078982 Bhagyamma 00684 APGV0006319 840 840 Processed 13/04/2024 2922790718 Mrs. MANDADI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NIDAMANUR TS-23-040-017-020/010393
(NARAMMAGUDEM) 		3623040000NRG24070220241381559 14/02/2024 Mamatha 3623040WL077942 Mamatha 00684 APGV0006319 158 158 Processed 13/04/2024 2922790482 Mrs. GADDAM MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NIDAMANUR TS-23-040-017-020/010393
(NARAMMAGUDEM) 		3623040000NRG24120220241391632 14/02/2024 Mamatha 3623040WL078698 Mamatha 00684 APGV0006319 1632 1632 Processed 13/04/2024 2922790483 Mrs. GADDAM MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NIDAMANUR TS-23-040-017-020/010398
(NARAMMAGUDEM) 		3623040000NRG24070220241381563 14/02/2024 raju 3623040WL077942 raju 00684 APGV0006319 315 315 Processed 13/04/2024 2922790692 NANDYALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
309 NIDAMANUR TS-23-040-017-020/010398
(NARAMMAGUDEM) 		3623040000NRG24130220241394646 14/02/2024 raju 3623040WL078982 raju 00684 APGV0006319 701 701 Processed 13/04/2024 2922790691 NANDYALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
310 NIDAMANUR TS-23-040-017-020/010398
(NARAMMAGUDEM) 		3623040000NRG24130220241394645 14/02/2024 ramesh 3623040WL078982 ramesh 00684 APGV0006319 701 701 Processed 13/04/2024 2922790690 Mr. NANDYLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NIDAMANUR TS-23-040-017-020/010398
(NARAMMAGUDEM) 		3623040000NRG24070220241381562 14/02/2024 ramesh 3623040WL077942 ramesh 00684 APGV0006319 315 315 Processed 13/04/2024 2922790689 Mr. NANDYLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NIDAMANUR TS-23-040-017-020/010427
(NARAMMAGUDEM) 		3623040000NRG24070220241381564 14/02/2024 padma 3623040WL077942 padma 00684 APGV0006319 315 315 Processed 13/04/2024 2922790484 Mrs. BAIREDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NIDAMANUR TS-23-040-017-020/010427
(NARAMMAGUDEM) 		3623040000NRG24130220241394647 14/02/2024 padma 3623040WL078982 padma 00684 APGV0006319 841 841 Processed 13/04/2024 2922790485 Mrs. BAIREDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NIDAMANUR TS-23-040-017-020/010450
(NARAMMAGUDEM) 		3623040000NRG24130220241394653 14/02/2024 naranamma 3623040WL078982 naranamma 00684 APGV0006319 701 701 Processed 13/04/2024 2922790687 Mrs. LENKELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NIDAMANUR TS-23-040-017-020/010450
(NARAMMAGUDEM) 		3623040000NRG24070220241381566 14/02/2024 naranamma 3623040WL077942 naranamma 00684 APGV0006319 315 315 Processed 13/04/2024 2922790688 Mrs. LENKELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NIDAMANUR TS-23-040-017-020/010460
(NARAMMAGUDEM) 		3623040000NRG24130220241394657 14/02/2024 nagamma 3623040WL078982 nagamma 00684 APGV0006319 700 700 Processed 13/04/2024 2922790705 Mrs. NAGANABOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NIDAMANUR TS-23-040-017-020/010460
(NARAMMAGUDEM) 		3623040000NRG24130220241394658 14/02/2024 saidamma 3623040WL078982 saidamma 00684 APGV0006319 700 700 Processed 13/04/2024 2922790686 Mrs. JUVVAJI SAIDAMMA INDIAN BANK(607105)
318 NIDAMANUR TS-23-040-017-020/010475
(NARAMMAGUDEM) 		3623040000NRG24130220241394661 14/02/2024 jani 3623040WL078982 jani 00684 APGV0006319 840 840 Processed 13/04/2024 2922790709 Mr. SHAIK JANNY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NIDAMANUR TS-23-040-017-020/010482
(NARAMMAGUDEM) 		3623040000NRG24130220241394662 14/02/2024 malla reddy 3623040WL078982 malla reddy 00684 APGV0006319 840 840 Processed 13/04/2024 2922790710 Mr. PEDDIREDDY MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NIDAMANUR TS-23-040-017-020/010482
(NARAMMAGUDEM) 		3623040000NRG24070220241381571 14/02/2024 malla reddy 3623040WL077942 malla reddy 00684 APGV0006319 314 314 Processed 13/04/2024 2922790711 Mr. PEDDIREDDY MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NIDAMANUR TS-23-040-017-020/010487
(NARAMMAGUDEM) 		3623040000NRG24070220241381572 14/02/2024 reddy 3623040WL077942 reddy 00684 APGV0006319 157 157 Processed 13/04/2024 2922790681 Mr. BAIREDDY NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NIDAMANUR TS-23-040-017-020/010487
(NARAMMAGUDEM) 		3623040000NRG24070220241381573 14/02/2024 suguNamma 3623040WL077942 suguNamma 00684 APGV0006319 157 157 Processed 13/04/2024 2922790682 Mrs. BAIREDDY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NIDAMANUR TS-23-040-017-020/010490
(NARAMMAGUDEM) 		3623040000NRG24070220241381575 14/02/2024 nagamani 3623040WL077942 nagamani 00684 APGV0006319 314 314 Processed 13/04/2024 2922790696 VENNA NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
324 NIDAMANUR TS-23-040-017-020/010490
(NARAMMAGUDEM) 		3623040000NRG24130220241394664 14/02/2024 nagamani 3623040WL078982 nagamani 00684 APGV0006319 700 700 Processed 13/04/2024 2922790697 VENNA NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
325 NIDAMANUR TS-23-040-017-020/010494
(NARAMMAGUDEM) 		3623040000NRG24130220241394666 14/02/2024 allabi 3623040WL078982 allabi 00684 APGV0006319 560 560 Processed 13/04/2024 2922790474 SHAIK ALLABEE INDIA POST PAYMENTS BANK LIMITED(508528)
326 NIDAMANUR TS-23-040-017-020/010494
(NARAMMAGUDEM) 		3623040000NRG24070220241381577 14/02/2024 allabi 3623040WL077942 allabi 00684 APGV0006319 157 157 Processed 13/04/2024 2922790473 SHAIK ALLABEE INDIA POST PAYMENTS BANK LIMITED(508528)
327 NIDAMANUR TS-23-040-017-020/010494
(NARAMMAGUDEM) 		3623040000NRG24070220241381576 14/02/2024 baal saida 3623040WL077942 baal saida 00684 APGV0006319 157 157 Processed 13/04/2024 2922790472 SHAIK BALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
328 NIDAMANUR TS-23-040-017-020/010494
(NARAMMAGUDEM) 		3623040000NRG24130220241394665 14/02/2024 baal saida 3623040WL078982 baal saida 00684 APGV0006319 560 560 Processed 13/04/2024 2922790471 SHAIK BALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
329 NIDAMANUR TS-23-040-017-020/010506
(NARAMMAGUDEM) 		3623040000NRG24130220241394667 14/02/2024 rajashekar reddy 3623040WL078982 rajashekar reddy 00684 APGV0006319 840 840 Processed 13/04/2024 2922790556 INJAM RAJASHEKHAR REDDY INDIAN OVERSEAS BANK(508541)
330 NIDAMANUR TS-23-040-017-020/010506
(NARAMMAGUDEM) 		3623040000NRG24070220241381578 14/02/2024 rajashekar reddy 3623040WL077942 rajashekar reddy 00684 APGV0006319 314 314 Processed 13/04/2024 2922790557 INJAM RAJASHEKHAR REDDY INDIAN OVERSEAS BANK(508541)
331 NIDAMANUR TS-23-040-017-020/010507
(NARAMMAGUDEM) 		3623040000NRG24070220241381579 14/02/2024 jyothi 3623040WL077942 jyothi 00684 APGV0006319 314 314 Processed 13/04/2024 2922790486 Miss. RAPOLU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NIDAMANUR TS-23-040-017-020/010507
(NARAMMAGUDEM) 		3623040000NRG24130220241394668 14/02/2024 jyothi 3623040WL078982 jyothi 00684 APGV0006319 840 840 Processed 13/04/2024 2922790487 Miss. RAPOLU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NIDAMANUR TS-23-040-017-020/010508
(NARAMMAGUDEM) 		3623040000NRG24130220241394669 14/02/2024 durgamma 3623040WL078982 durgamma 00684 APGV0006319 840 840 Processed 13/04/2024 2922790700 Mrs. PEDDIREDDY DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NIDAMANUR TS-23-040-017-020/010508
(NARAMMAGUDEM) 		3623040000NRG24070220241381580 14/02/2024 durgamma 3623040WL077942 durgamma 00684 APGV0006319 314 314 Processed 13/04/2024 2922790701 Mrs. PEDDIREDDY DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NIDAMANUR TS-23-040-017-020/010524
(NARAMMAGUDEM) 		3623040000NRG24070220241381585 14/02/2024 veMkulu 3623040WL077942 veMkulu 00684 APGV0006319 314 314 Processed 13/04/2024 2922790448 PAKALA VENKULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
336 NIDAMANUR TS-23-040-017-020/010524
(NARAMMAGUDEM) 		3623040000NRG24130220241394674 14/02/2024 veMkulu 3623040WL078982 veMkulu 00684 APGV0006319 840 840 Processed 13/04/2024 2922790449 PAKALA VENKULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
337 NIDAMANUR TS-23-040-017-020/010548
(NARAMMAGUDEM) 		3623040000NRG24130220241394677 14/02/2024 raamulamma 3623040WL078982 raamulamma 00684 APGV0006319 840 840 Processed 13/04/2024 2922790708 Mrs. POSHAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NIDAMANUR TS-23-040-017-020/010566
(NARAMMAGUDEM) 		3623040000NRG24130220241394678 14/02/2024 yaadagiri 3623040WL078982 yaadagiri 00684 APGV0006319 840 840 Processed 13/04/2024 2922790565 yaadagiri kaDaari GENERAL POST OFFICE(607245)
339 NIDAMANUR TS-23-040-017-020/010566
(NARAMMAGUDEM) 		3623040000NRG24070220241381587 14/02/2024 yaadagiri 3623040WL077942 yaadagiri 00684 APGV0006319 314 314 Processed 13/04/2024 2922790566 yaadagiri kaDaari GENERAL POST OFFICE(607245)
340 NIDAMANUR TS-23-040-017-020/010567
(NARAMMAGUDEM) 		3623040000NRG24070220241381588 14/02/2024 bhudevamma 3623040WL077942 bhudevamma 00684 APGV0006319 157 157 Processed 13/04/2024 2922790704 Mrs. DESIPALLI BHUDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NIDAMANUR TS-23-040-017-020/010567
(NARAMMAGUDEM) 		3623040000NRG24130220241394679 14/02/2024 bhudevamma 3623040WL078982 bhudevamma 00684 APGV0006319 700 700 Processed 13/04/2024 2922790703 Mrs. DESIPALLI BHUDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NIDAMANUR TS-23-040-017-020/010576
(NARAMMAGUDEM) 		3623040000NRG24130220241394680 14/02/2024 naagasudha 3623040WL078982 naagasudha 00684 APGV0006319 840 840 Processed 13/04/2024 2922790494 Mrs. NAGASUDHA MOKARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NIDAMANUR TS-23-040-017-020/010576
(NARAMMAGUDEM) 		3623040000NRG24070220241381589 14/02/2024 naagasudha 3623040WL077942 naagasudha 00684 APGV0006319 314 314 Processed 13/04/2024 2922790493 Mrs. NAGASUDHA MOKARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NIDAMANUR TS-23-040-017-020/010606
(NARAMMAGUDEM) 		3623040000NRG24130220241394683 14/02/2024 narsi reDDi 3623040WL078982 narsi reDDi 00684 APGV0006319 700 700 Processed 13/04/2024 2922790712 Mr. PALLA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NIDAMANUR TS-23-040-017-020/010677
(NARAMMAGUDEM) 		3623040000NRG24070220241381593 14/02/2024 Sarita 3623040WL077942 Sarita 00684 APGV0006319 314 314 Processed 13/04/2024 2922790706 Mrs. CHANDA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NIDAMANUR TS-23-040-017-020/010677
(NARAMMAGUDEM) 		3623040000NRG24120220241391628 14/02/2024 Sarita 3623040WL078695 Sarita 00684 APGV0006319 945 945 Processed 13/04/2024 2922790707 Mrs. CHANDA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NIDAMANUR TS-23-040-017-020/010693
(NARAMMAGUDEM) 		3623040000NRG24070220241381595 14/02/2024 laxmamma 3623040WL077942 laxmamma 00684 APGV0006319 314 314 Processed 13/04/2024 2922790560 KALASANI LAXAMAMMA UNION BANK OF INDIA(508500)
348 NIDAMANUR TS-23-040-017-020/010693
(NARAMMAGUDEM) 		3623040000NRG24070220241381596 14/02/2024 mohanreddy 3623040WL077942 mohanreddy 00684 APGV0006319 314 314 Processed 13/04/2024 2922790716 Mr. KANSANI MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NIDAMANUR TS-23-040-017-020/010693
(NARAMMAGUDEM) 		3623040000NRG24070220241381594 14/02/2024 venkatreddy 3623040WL077942 venkatreddy 00684 APGV0006319 314 314 Rejected 13/04/2024 2922790561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 NIDAMANUR TS-23-040-017-020/010695
(NARAMMAGUDEM) 		3623040000NRG24130220241394686 14/02/2024 Sujatha 3623040WL078982 Sujatha 00684 APGV0006319 700 700 Processed 13/04/2024 2922790450 Mrs. K Sujatha SUJATHA INDIAN BANK(607105)
351 NIDAMANUR TS-23-040-017-020/010699
(NARAMMAGUDEM) 		3623040000NRG24130220241394687 14/02/2024 padma 3623040WL078982 padma 00684 APGV0006319 700 700 Processed 13/04/2024 2922790693 Mrs. POKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NIDAMANUR TS-23-040-017-020/010701
(NARAMMAGUDEM) 		3623040000NRG24130220241394689 14/02/2024 indra reddy 3623040WL078982 indra reddy 00684 APGV0006319 140 140 Processed 13/04/2024 2922790683 BAIREDDY INDRASENA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
353 NIDAMANUR TS-23-040-017-020/010701
(NARAMMAGUDEM) 		3623040000NRG24130220241394688 14/02/2024 vinodha 3623040WL078982 vinodha 00684 APGV0006319 560 560 Processed 13/04/2024 2922790698 Mrs. BAIREDDY VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NIDAMANUR TS-23-040-021-017/030048
(VALLABHAPURAM) 		3623040000NRG24080220241384998 14/02/2024 KALYANI 3623040WL078196 KALYANI 00684 APGV0006319 265 265 Processed 13/04/2024 2922790463 Mrs. KUNCHAM KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35623 35623
355 NIDAMANUR TS-23-040-004-005/010182
(MARPAKA) 		3623040000NRG24120220241391117 14/02/2024 Mr ANJAIAH 3623040WL078669 Mr ANJAIAH 00685 TSAB0023017 707 707 Processed 13/04/2024 2922510769 POLEBOINA ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
356 NIDAMANUR TS-23-040-008-008/010496
(MUPPARAM) 		3623040000NRG24120220241392073 14/02/2024 Lakshamma 3623040WL078719 Lakshamma 00685 TSAB0023017 600 600 Processed 13/04/2024 2922510768 VALLAMALLA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
357 NIDAMANUR TS-23-040-009-009/20135
(NIDAMANUR) 		3623040000NRG24130220241395874 14/02/2024 SRIM JINUKUNTLA JYOTHI 3623040WL079069 SRIM JINUKUNTLA JYOTHI 00685 TSAB0023017 835 835 Processed 13/04/2024 2922510771 Mrs. JINUKUNTLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NIDAMANUR TS-23-040-011-011/010050
(SAKHAPUR) 		3623040000NRG24130220241395677 14/02/2024 Harikrishna 3623040WL079065 Harikrishna 00685 TSAB0023017 742 742 Processed 13/04/2024 2922510770 Harikrishna GENERAL POST OFFICE(607245)
SubTotal 2884 2884
359 NIDAMANUR TS-23-040-003-004/010027
(YERRABALLI) 		3623040000NRG24130220241393529 14/02/2024 B Vamsi 3623040WL078866 B Vamsi 00691 IPOS0000001 1624 1624 Processed 13/04/2024 2922790723 Master VAMSHI BARPATI CENTRAL BANK OF INDIA(607115)
360 NIDAMANUR TS-23-040-004-005/010019
(MARPAKA) 		3623040000NRG24120220241391095 14/02/2024 Mangamma 3623040WL078669 Mangamma 00691 IPOS0000001 707 707 Processed 13/04/2024 2922790467 Mr. BAIRAGONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NIDAMANUR TS-23-040-004-005/010027
(MARPAKA) 		3623040000NRG24120220241391099 14/02/2024 liMgayya 3623040WL078669 liMgayya 00691 IPOS0000001 884 884 Processed 13/04/2024 2922790442 NAKKA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
362 NIDAMANUR TS-23-040-004-005/010098
(MARPAKA) 		3623040000NRG24120220241391110 14/02/2024 veMkaTayya 3623040WL078669 veMkaTayya 00691 IPOS0000001 707 707 Processed 13/04/2024 2922790468 ADIMULLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 NIDAMANUR TS-23-040-004-005/010113
(MARPAKA) 		3623040000NRG24120220241391112 14/02/2024 Jyothi 3623040WL078669 Jyothi 00691 IPOS0000001 884 884 Processed 13/04/2024 2922790443 Mr. SUGURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NIDAMANUR TS-23-040-008-008/010074
(MUPPARAM) 		3623040000NRG24120220241392044 14/02/2024 sarwatamma 3623040WL078719 sarwatamma 00691 IPOS0000001 761 761 Processed 13/04/2024 2922790451 BAIROJU SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 NIDAMANUR TS-23-040-008-008/010085
(MUPPARAM) 		3623040000NRG24120220241392045 14/02/2024 Krushnayya 3623040WL078719 Krushnayya 00691 IPOS0000001 609 609 Processed 13/04/2024 2922790530 Mr. GOSETTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NIDAMANUR TS-23-040-008-008/010269
(MUPPARAM) 		3623040000NRG24120220241392056 14/02/2024 K.Shaaradha 3623040WL078719 K.Shaaradha 00691 IPOS0000001 609 609 Processed 13/04/2024 2922790558 KOPPULA SARADA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
367 NIDAMANUR TS-23-040-008-008/010279
(MUPPARAM) 		3623040000NRG24120220241392057 14/02/2024 Narsayya 3623040WL078719 Narsayya 00691 IPOS0000001 913 913 Processed 13/04/2024 2922790559 Mr. JILLA PEDDA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NIDAMANUR TS-23-040-008-008/010340
(MUPPARAM) 		3623040000NRG24120220241392059 14/02/2024 Yallayya 3623040WL078719 Yallayya 00691 IPOS0000001 443 443 Processed 13/04/2024 2922790489 ORSU YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 NIDAMANUR TS-23-040-008-008/010382
(MUPPARAM) 		3623040000NRG24120220241392065 14/02/2024 Bucchamma 3623040WL078719 Bucchamma 00691 IPOS0000001 913 913 Processed 13/04/2024 2922790466 Mr. BUCHAMMA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NIDAMANUR TS-23-040-008-008/010716
(MUPPARAM) 		3623040000NRG24120220241392090 14/02/2024 kondalu 3623040WL078719 kondalu 00691 IPOS0000001 762 762 Processed 13/04/2024 2922790531 Mr. KANCHI KONDALU CENTRAL BANK OF INDIA(607115)
371 NIDAMANUR TS-23-040-008-008/010745
(MUPPARAM) 		3623040000NRG24120220241392092 14/02/2024 Kotesh 3623040WL078719 Kotesh 00691 IPOS0000001 152 152 Processed 13/04/2024 2922790500 DOSAKAYALA KOTESH AIRTEL PAYMENTS BANK LIMITED(990288)
372 NIDAMANUR TS-23-040-008-008/010790
(MUPPARAM) 		3623040000NRG24120220241392093 14/02/2024 Satyanaaraayaana 3623040WL078719 Satyanaaraayaana 00691 IPOS0000001 600 600 Processed 13/04/2024 2922790529 KUNCHAM SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
373 NIDAMANUR TS-23-040-011-011/010020
(SAKHAPUR) 		3623040000NRG24130220241395672 14/02/2024 Linga Reddy 3623040WL079065 Linga Reddy 00691 IPOS0000001 742 742 Processed 13/04/2024 2922790476 KATHI LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
374 NIDAMANUR TS-23-040-011-011/010079
(SAKHAPUR) 		3623040000NRG24130220241395679 14/02/2024 Linga Raju 3623040WL079065 Linga Raju 00691 IPOS0000001 742 742 Processed 13/04/2024 2922790737 LINGALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
375 NIDAMANUR TS-23-040-011-011/010097
(SAKHAPUR) 		3623040000NRG24130220241395681 14/02/2024 saidulu 3623040WL079065 saidulu 00691 IPOS0000001 742 742 Processed 13/04/2024 2922790475 saidulu Adepu GENERAL POST OFFICE(607245)
376 NIDAMANUR TS-23-040-011-011/010273
(SAKHAPUR) 		3623040000NRG24130220241395692 14/02/2024 Megulaiah 3623040WL079065 Megulaiah 00691 IPOS0000001 721 721 Processed 13/04/2024 2922790580 YERPULA MOGULAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 NIDAMANUR TS-23-040-017-020/010169
(NARAMMAGUDEM) 		3623040000NRG24130220241394617 14/02/2024 chaMdramma 3623040WL078982 chaMdramma 00691 IPOS0000001 840 840 Processed 13/04/2024 2922790724 RAYALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 NIDAMANUR TS-23-040-021-017/030070
(VALLABHAPURAM) 		3623040000NRG24080220241385002 14/02/2024 Vekanna 3623040WL078196 Vekanna 00691 IPOS0000001 265 265 Processed 13/04/2024 2922790719 GOLUSULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 NIDAMANUR TS-23-040-042-000/010795
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394769 14/02/2024 M.nirmala 3623040WL078995 M.nirmala 00691 IPOS0000001 720 720 Processed 13/04/2024 2922790536 MARTHI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
380 NIDAMANUR TS-23-040-042-000/010795
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394768 14/02/2024 M.Ravindhar Reddy 3623040WL078995 M.Ravindhar Reddy 00691 IPOS0000001 720 720 Processed 13/04/2024 2922790539 MARTHI RAVINDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
381 NIDAMANUR TS-23-040-042-000/010996
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394771 14/02/2024 S Mallamma 3623040WL078995 S Mallamma 00691 IPOS0000001 600 600 Processed 13/04/2024 2922790547 SHELLAM MALLAMMA UNION BANK OF INDIA(508500)
382 NIDAMANUR TS-23-040-042-000/010997
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394772 14/02/2024 M Anjamma 3623040WL078995 M Anjamma 00691 IPOS0000001 720 720 Processed 13/04/2024 2922790722 MARUTHI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 NIDAMANUR TS-23-040-042-000/030172
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394780 14/02/2024 K. Amruthamma 3623040WL078995 K. Amruthamma 00691 IPOS0000001 600 600 Processed 13/04/2024 2922790736 KATTA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 NIDAMANUR TS-23-040-042-000/070003
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394781 14/02/2024 laxmi 3623040WL078995 laxmi 00691 IPOS0000001 480 480 Processed 13/04/2024 2922790725 YARRABELLI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 NIDAMANUR TS-23-040-042-000/070006
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394784 14/02/2024 yadagiri 3623040WL078995 yadagiri 00691 IPOS0000001 720 720 Processed 13/04/2024 2922790555 MARRI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
386 NIDAMANUR TS-23-040-042-000/070007
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394785 14/02/2024 K VANI 3623040WL078995 K VANI 00691 IPOS0000001 600 600 Processed 13/04/2024 2922790554 KANDALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 NIDAMANUR TS-23-040-042-000/070008
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394786 14/02/2024 SK Saheen Begum 3623040WL078995 SK Saheen Begum 00691 IPOS0000001 240 240 Processed 13/04/2024 2922790545 SHAHEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
388 NIDAMANUR TS-23-040-042-000/070010
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394787 14/02/2024 M Anjanayalu 3623040WL078995 M Anjanayalu 00691 IPOS0000001 120 120 Processed 13/04/2024 2922790720 MARRI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
389 NIDAMANUR TS-23-040-042-000/070010
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394788 14/02/2024 Renuka 3623040WL078995 Renuka 00691 IPOS0000001 120 120 Processed 13/04/2024 2922790721 MARRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NIDAMANUR TS-23-040-042-000/070014
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394790 14/02/2024 P Saroja 3623040WL078995 P Saroja 00691 IPOS0000001 360 360 Processed 13/04/2024 2922790542 PULIJALA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
391 NIDAMANUR TS-23-040-042-000/070016
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394793 14/02/2024 geetha 3623040WL078995 geetha 00691 IPOS0000001 600 600 Processed 13/04/2024 2922790538 MACHA GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
392 NIDAMANUR TS-23-040-042-000/070017
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394794 14/02/2024 SK Shameem 3623040WL078995 SK Shameem 00691 IPOS0000001 720 720 Processed 13/04/2024 2922790546 SHAIK SHAMEEM INDIA POST PAYMENTS BANK LIMITED(508528)
393 NIDAMANUR TS-23-040-042-000/070021
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394796 14/02/2024 B Sunita 3623040WL078995 B Sunita 00691 IPOS0000001 480 480 Processed 13/04/2024 2922790544 BUSHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
394 NIDAMANUR TS-23-040-042-000/070026
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394800 14/02/2024 D SAIDAMMA 3623040WL078995 D SAIDAMMA 00691 IPOS0000001 120 120 Processed 13/04/2024 2922790727 DOREPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 NIDAMANUR TS-23-040-042-000/070034
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394804 14/02/2024 raamulu 3623040WL078995 raamulu 00691 IPOS0000001 480 480 Processed 13/04/2024 2922790582 MERUGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
396 NIDAMANUR TS-23-040-042-000/070059
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394815 14/02/2024 sarita 3623040WL078995 sarita 00691 IPOS0000001 360 360 Processed 13/04/2024 2922790732 DANDU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 NIDAMANUR TS-23-040-042-000/070067
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394821 14/02/2024 padmayya 3623040WL078995 padmayya 00691 IPOS0000001 600 600 Processed 13/04/2024 2922790731 PULIJALA PADMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
398 NIDAMANUR TS-23-040-042-000/070092
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394838 14/02/2024 lakshmi 3623040WL078995 lakshmi 00691 IPOS0000001 480 480 Processed 13/04/2024 2922790543 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NIDAMANUR TS-23-040-042-000/070103
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394841 14/02/2024 janakamma 3623040WL078995 janakamma 00691 IPOS0000001 600 600 Processed 13/04/2024 2922790730 MARTHI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 NIDAMANUR TS-23-040-042-000/070112
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394842 14/02/2024 lakshma reddy 3623040WL078995 lakshma reddy 00691 IPOS0000001 720 720 Processed 13/04/2024 2922790729 DEPA LAKSHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
401 NIDAMANUR TS-23-040-042-000/070112
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394843 14/02/2024 thirupathamma 3623040WL078995 thirupathamma 00691 IPOS0000001 240 240 Processed 13/04/2024 2922790728 DEPA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 NIDAMANUR TS-23-040-042-000/070123
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394845 14/02/2024 chandrakala 3623040WL078995 chandrakala 00691 IPOS0000001 600 600 Processed 13/04/2024 2922790726 YARRABELLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
403 NIDAMANUR TS-23-040-042-000/070129
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394847 14/02/2024 kOTireDDi 3623040WL078995 kOTireDDi 00691 IPOS0000001 480 480 Processed 13/04/2024 2922790733 CHINTHAKUNTLA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
404 NIDAMANUR TS-23-040-042-000/070131
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394848 14/02/2024 M.SURENDAREDDY 3623040WL078995 M.SURENDAREDDY 00691 IPOS0000001 240 240 Processed 13/04/2024 2922790540 MARTHI SURENDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
405 NIDAMANUR TS-23-040-042-000/070131
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394849 14/02/2024 M.swetha 3623040WL078995 M.swetha 00691 IPOS0000001 480 480 Processed 13/04/2024 2922790537 MARTHI SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 NIDAMANUR TS-23-040-042-000/070138
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394853 14/02/2024 nagajyothi 3623040WL078995 nagajyothi 00691 IPOS0000001 480 480 Processed 13/04/2024 2922790541 KAMMAMPATI NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 NIDAMANUR TS-23-040-042-000/080062
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394040 14/02/2024 Rajani 3623040WL078920 Rajani 00691 IPOS0000001 1360 1360 Processed 13/04/2024 2922790445 POKALA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
408 NIDAMANUR TS-23-040-042-000/30175
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394854 14/02/2024 M. Edukondall 3623040WL078995 M. Edukondall 00691 IPOS0000001 1169 1169 Processed 13/04/2024 2922790735 MARRI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
409 NIDAMANUR TS-23-040-042-000/30175
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394855 14/02/2024 M. Vinitha 3623040WL078995 M. Vinitha 00691 IPOS0000001 1169 1169 Processed 13/04/2024 2922790734 MARRI VINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31998 31998
410 NIDAMANUR TS-23-040-003-004/010027
(YERRABALLI) 		3623040000NRG24130220241393527 14/02/2024 durgayya 3623040WL078866 durgayya 00710 SBIN0000DOP 1624 1624 Processed 13/04/2024 2922790614 Mr. BARPATI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 NIDAMANUR TS-23-040-003-004/010027
(YERRABALLI) 		3623040000NRG24130220241393528 14/02/2024 vinOda 3623040WL078866 vinOda 00710 SBIN0000DOP 1624 1624 Processed 13/04/2024 2922790611 Mrs. BARPATI YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 NIDAMANUR TS-23-040-003-004/010054
(YERRABALLI) 		3623040000NRG24130220241393530 14/02/2024 yAdamma 3623040WL078866 yAdamma 00710 SBIN0000DOP 1624 1624 Processed 13/04/2024 2922790616 Mrs. MUDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 NIDAMANUR TS-23-040-003-004/010063
(YERRABALLI) 		3623040000NRG24130220241393532 14/02/2024 pallayya 3623040WL078866 pallayya 00710 SBIN0000DOP 1624 1624 Processed 13/04/2024 2922790613 Mr. PEDDAMAMU PALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 NIDAMANUR TS-23-040-003-004/010063
(YERRABALLI) 		3623040000NRG24130220241393533 14/02/2024 saidamma 3623040WL078866 saidamma 00710 SBIN0000DOP 1624 1624 Processed 13/04/2024 2922790618 PEDDAMAMU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 NIDAMANUR TS-23-040-003-004/010075
(YERRABALLI) 		3623040000NRG24130220241393534 14/02/2024 pakeerayya 3623040WL078866 pakeerayya 00710 SBIN0000DOP 1624 1624 Processed 13/04/2024 2922790615 Mr. MUDI PAKKEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 NIDAMANUR TS-23-040-003-004/010075
(YERRABALLI) 		3623040000NRG24130220241393535 14/02/2024 shivaliMgamma 3623040WL078866 shivaliMgamma 00710 SBIN0000DOP 1624 1624 Processed 13/04/2024 2922790619 shivaliMgamma Mudi GENERAL POST OFFICE(607245)
417 NIDAMANUR TS-23-040-003-004/010096
(YERRABALLI) 		3623040000NRG24130220241393536 14/02/2024 ramakrishna 3623040WL078866 ramakrishna 00710 SBIN0000DOP 1624 1624 Processed 13/04/2024 2922790609 MR MARUPAKA RAMA KRISHNA STATE BANK OF INDIA(508548)
418 NIDAMANUR TS-23-040-003-004/010105
(YERRABALLI) 		3623040000NRG24130220241393539 14/02/2024 durgamma 3623040WL078866 durgamma 00710 SBIN0000DOP 1624 1624 Processed 13/04/2024 2922790617 MRS MUDI DURGAMMA STATE BANK OF INDIA(508548)
419 NIDAMANUR TS-23-040-003-004/010105
(YERRABALLI) 		3623040000NRG24130220241393538 14/02/2024 mallayya 3623040WL078866 mallayya 00710 SBIN0000DOP 1624 1624 Processed 13/04/2024 2922790612 Mr. MUDI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 NIDAMANUR TS-23-040-011-011/010047
(SAKHAPUR) 		3623040000NRG24130220241395676 14/02/2024 Kaadar 3623040WL079065 Kaadar 00710 SBIN0000DOP 742 742 Processed 13/04/2024 2922790610 Mr. KHADAR SHAKE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 NIDAMANUR TS-23-040-042-000/030149
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394777 14/02/2024 shankaraiah 3623040WL078995 shankaraiah 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2922790588 KAMMAMPATI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
422 NIDAMANUR TS-23-040-042-000/070016
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394792 14/02/2024 padma 3623040WL078995 padma 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2922790625 MACHHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 NIDAMANUR TS-23-040-042-000/070020
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394795 14/02/2024 lakShmamma 3623040WL078995 lakShmamma 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2922790629 DOREPALLI LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 NIDAMANUR TS-23-040-042-000/070026
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394799 14/02/2024 D Saidulu 3623040WL078995 D Saidulu 00710 SBIN0000DOP 120 120 Processed 13/04/2024 2922790624 DOREPALLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
425 NIDAMANUR TS-23-040-042-000/070028
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394802 14/02/2024 durgamma 3623040WL078995 durgamma 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2922790641 POTTEPAKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 NIDAMANUR TS-23-040-042-000/070030
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394803 14/02/2024 Venkataiah 3623040WL078995 Venkataiah 00710 SBIN0000DOP 240 240 Processed 13/04/2024 2922790623 Mrs. SANDRALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 NIDAMANUR TS-23-040-042-000/070034
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394805 14/02/2024 M.ciTTamma 3623040WL078995 M.ciTTamma 00710 SBIN0000DOP 360 360 Processed 13/04/2024 2922790635 MERUGU CHITTEMMA UNION BANK OF INDIA(508500)
428 NIDAMANUR TS-23-040-042-000/070036
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394806 14/02/2024 dhanamma 3623040WL078995 dhanamma 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2922790630 KUNDENAPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NIDAMANUR TS-23-040-042-000/070040
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394808 14/02/2024 Munni 3623040WL078995 Munni 00710 SBIN0000DOP 720 720 Processed 13/04/2024 2922790620 SHAIK MUNNY INDIA POST PAYMENTS BANK LIMITED(508528)
430 NIDAMANUR TS-23-040-042-000/070044
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394810 14/02/2024 bujjamma 3623040WL078995 bujjamma 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2922790636 bujjamma kambhati GENERAL POST OFFICE(607245)
431 NIDAMANUR TS-23-040-042-000/070044
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394809 14/02/2024 Mallaiah 3623040WL078995 Mallaiah 00710 SBIN0000DOP 720 720 Processed 13/04/2024 2922790642 K MALLAIAH KAMMAMPATI UNION BANK OF INDIA(508500)
432 NIDAMANUR TS-23-040-042-000/070047
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394811 14/02/2024 Peda laccamma 3623040WL078995 Peda laccamma 00710 SBIN0000DOP 720 720 Processed 13/04/2024 2922790638 DOREPALLI PEDDA LACHAMMA UNION BANK OF INDIA(508500)
433 NIDAMANUR TS-23-040-042-000/070051
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394812 14/02/2024 vijayalakShmi 3623040WL078995 vijayalakShmi 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2922790631 DOREPALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
434 NIDAMANUR TS-23-040-042-000/070056
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394814 14/02/2024 lakShmamma 3623040WL078995 lakShmamma 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2922790628 MACHARLA LAKSHAMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
435 NIDAMANUR TS-23-040-042-000/070063
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394816 14/02/2024 aMjayya 3623040WL078995 aMjayya 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2922790627 MERGU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
436 NIDAMANUR TS-23-040-042-000/070063
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394817 14/02/2024 pramila 3623040WL078995 pramila 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2922790637 MERGU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
437 NIDAMANUR TS-23-040-042-000/070065
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394819 14/02/2024 ellamma 3623040WL078995 ellamma 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2922790650 PEDAMAMU YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 NIDAMANUR TS-23-040-042-000/070065
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394818 14/02/2024 lakShmamma 3623040WL078995 lakShmamma 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2922790649 PEDDAMAMU LAKSHMAMMA UNION BANK OF INDIA(508500)
439 NIDAMANUR TS-23-040-042-000/070066
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394820 14/02/2024 ellamma 3623040WL078995 ellamma 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2922790639 SHILAM YALLAMMA UNION BANK OF INDIA(508500)
440 NIDAMANUR TS-23-040-042-000/070070
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394824 14/02/2024 K.paapayya 3623040WL078995 K.paapayya 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2922790622 PAPAIAH KAMMAMPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
441 NIDAMANUR TS-23-040-042-000/070070
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394825 14/02/2024 K.veMkaTamma 3623040WL078995 K.veMkaTamma 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2922790621 KAMMAMPATI VENKAMMA UNION BANK OF INDIA(508500)
442 NIDAMANUR TS-23-040-042-000/070075
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394828 14/02/2024 maMgamma 3623040WL078995 maMgamma 00710 SBIN0000DOP 720 720 Processed 13/04/2024 2922790586 NAGANABOINA MANGAMMA/W/O VENKATAIAH/MART UNION BANK OF INDIA(508500)
443 NIDAMANUR TS-23-040-042-000/070077
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394830 14/02/2024 anasUrya 3623040WL078995 anasUrya 00710 SBIN0000DOP 360 360 Processed 13/04/2024 2922790626 DOREPALLI ANASURYA UNION BANK OF INDIA(508500)
444 NIDAMANUR TS-23-040-042-000/070079
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394831 14/02/2024 annapUrNa 3623040WL078995 annapUrNa 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2922790640 SEELAM ANNAPURNA/W/O EDAIAH/MARTHIVARIGU UNION BANK OF INDIA(508500)
445 NIDAMANUR TS-23-040-042-000/070081
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394832 14/02/2024 Sreenu 3623040WL078995 Sreenu 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2922790648 ANGOTHU SRINU UNION BANK OF INDIA(508500)
446 NIDAMANUR TS-23-040-042-000/070084
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394833 14/02/2024 pArvatamma 3623040WL078995 pArvatamma 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2922790647 GUNDEBOINA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 NIDAMANUR TS-23-040-042-000/070087
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394834 14/02/2024 rAM reDDi 3623040WL078995 rAM reDDi 00710 SBIN0000DOP 360 360 Processed 13/04/2024 2922790633 MR DONDAPATI RAM REDDY STATE BANK OF INDIA(508548)
448 NIDAMANUR TS-23-040-042-000/070087
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394835 14/02/2024 sujAta 3623040WL078995 sujAta 00710 SBIN0000DOP 360 360 Processed 13/04/2024 2922790634 DONDAPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 NIDAMANUR TS-23-040-042-000/070088
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394836 14/02/2024 kOTamma 3623040WL078995 kOTamma 00710 SBIN0000DOP 720 720 Processed 13/04/2024 2922790632 CHINTAKUNTLA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 NIDAMANUR TS-23-040-042-000/070097
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394840 14/02/2024 Ramulamma 3623040WL078995 Ramulamma 00710 SBIN0000DOP 720 720 Processed 13/04/2024 2922790587 Mrs. GODDETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 NIDAMANUR TS-23-040-042-000/070113
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394844 14/02/2024 laxmamma 3623040WL078995 laxmamma 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2922790643 ANGOTHU LAKSHMMA UNION BANK OF INDIA(508500)
452 NIDAMANUR TS-23-040-042-000/070129
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394846 14/02/2024 sUramma 3623040WL078995 sUramma 00710 SBIN0000DOP 720 720 Processed 13/04/2024 2922790644 CHINTAKUNTLA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NIDAMANUR TS-23-040-042-000/070132
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394850 14/02/2024 rENuka 3623040WL078995 rENuka 00710 SBIN0000DOP 360 360 Processed 13/04/2024 2922790645 MARRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
454 NIDAMANUR TS-23-040-042-000/070134
(INDLAKOTIAHGUDEM) 		3623040000NRG24130220241394851 14/02/2024 lakshmi 3623040WL078995 lakshmi 00710 SBIN0000DOP 120 120 Processed 13/04/2024 2922790646 GOGU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34262 34262
Total 315289 315289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_140224APB_FTO_309690 AXIS BANK UTIB0000344 MIRYALGUDA [ANDHRA P 997
2 NIDAMANUR TS3623040_140224APB_FTO_309690 Bank of Baroda BARB0NALGON NALGONDA, A.P. 884
3 NIDAMANUR TS3623040_140224APB_FTO_309690 Canara Bank CNRB0013440 MIRYALGUDA 157
4 NIDAMANUR TS3623040_140224APB_FTO_309690 Central Bank Of India CBIN0281338 DOP 1624
5 NIDAMANUR TS3623040_140224APB_FTO_309690 Central Bank Of India CBIN0281338 NIDAMANOOR 74635
6 NIDAMANUR TS3623040_140224APB_FTO_309690 Central Bank Of India CBIN0283324 NALGONDA 1327
7 NIDAMANUR TS3623040_140224APB_FTO_309690 Central Bank Of India CBIN0284815 Miryalguda 999
8 NIDAMANUR TS3623040_140224APB_FTO_309690 INDIAN BANK IDIB000M305 MIRYALAGUDA 734
9 NIDAMANUR TS3623040_140224APB_FTO_309690 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 2033
10 NIDAMANUR TS3623040_140224APB_FTO_309690 STATE BANK OF INDIA SBIN0008500 KOPPOLE 884
11 NIDAMANUR TS3623040_140224APB_FTO_309690 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1768
12 NIDAMANUR TS3623040_140224APB_FTO_309690 STATE BANK OF INDIA SBIN0020932 MIRYALGUDA 177
13 NIDAMANUR TS3623040_140224APB_FTO_309690 STATE BANK OF INDIA SBIN0020951 NALGONDA 884
14 NIDAMANUR TS3623040_140224APB_FTO_309690 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 884
15 NIDAMANUR TS3623040_140224APB_FTO_309690 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 265
16 NIDAMANUR TS3623040_140224APB_FTO_309690 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 9971
17 NIDAMANUR TS3623040_140224APB_FTO_309690 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6139
18 NIDAMANUR TS3623040_140224APB_FTO_309690 UNION BANK OF INDIA UBIN0802867 THUMMADAM 47932
19 NIDAMANUR TS3623040_140224APB_FTO_309690 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 2040
20 NIDAMANUR TS3623040_140224APB_FTO_309690 UNION BANK OF INDIA UBIN0809772 HALIA 668
21 NIDAMANUR TS3623040_140224APB_FTO_309690 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 13447
22 NIDAMANUR TS3623040_140224APB_FTO_309690 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 7278
23 NIDAMANUR TS3623040_140224APB_FTO_309690 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 34795
24 NIDAMANUR TS3623040_140224APB_FTO_309690 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 35623
25 NIDAMANUR TS3623040_140224APB_FTO_309690 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 2884
26 NIDAMANUR TS3623040_140224APB_FTO_309690 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3835
27 NIDAMANUR TS3623040_140224APB_FTO_309690 India Post Payments Bank IPOS0000001 HUZURNAGAR 25319
28 NIDAMANUR TS3623040_140224APB_FTO_309690 India Post Payments Bank IPOS0000001 NALGONDA 2844
29 NIDAMANUR TS3623040_140224APB_FTO_309690 DOP SBIN0000DOP General Post Office-CBS 34262

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