Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_190423APB_FTO_21391
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-23-040-011-027/020144
(SAKHAPUR) 		3623040000NRG24190420230130491 19/04/2023 sravani 3623040WL003213 sravani 00032 UTIB0000344 747 747 Processed 12/05/2023 1487710568 BANDI SHRAVANI UNION BANK OF INDIA(508500)
SubTotal 747 747
2 NIDAMANUR TS-23-040-003-004/020592
(YERRABALLI) 		3623040000NRG24190420230136051 19/04/2023 Shilpa 3623040WL003385 Shilpa 00045 BARB0NALGON 120 120 Processed 12/05/2023 1487710455 YARRAMADA SHIPLA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
3 NIDAMANUR TS-23-040-004-005/010032
(MARPAKA) 		3623040000NRG24190420230133919 19/04/2023 padma 3623040WL003360 padma 00045 BARB0NALGON 152 152 Processed 12/05/2023 1487710458 NANADIKONDA PADMA BANK OF BARODA(606985)
4 NIDAMANUR TS-23-040-004-005/010062
(MARPAKA) 		3623040000NRG24190420230133942 19/04/2023 maMgamma 3623040WL003360 maMgamma 00045 BARB0NALGON 152 152 Processed 13/05/2023 1487710456 NANDIKONDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIDAMANUR TS-23-040-004-005/010189
(MARPAKA) 		3623040000NRG24190420230133998 19/04/2023 tirupatamma 3623040WL003360 tirupatamma 00045 BARB0NALGON 152 152 Processed 12/05/2023 1487710457 BANDA THIRUPATHAMMA BANK OF BARODA(606985)
SubTotal 576 576
6 NIDAMANUR TS-23-040-004-005/010087
(MARPAKA) 		3623040000NRG24190420230133959 19/04/2023 shiva 3623040WL003360 shiva 00048 BKID0008687 153 153 Processed 13/05/2023 1487710560 POLEBOYINA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIDAMANUR TS-23-040-004-005/010098
(MARPAKA) 		3623040000NRG24190420230133965 19/04/2023 gOpamma 3623040WL003360 gOpamma 00048 BKID0008687 152 152 Processed 13/05/2023 1487710524 ADIMULLA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIDAMANUR TS-23-040-004-005/010291
(MARPAKA) 		3623040000NRG24190420230134010 19/04/2023 RAMAIAH 3623040WL003360 RAMAIAH 00048 BKID0008687 153 153 Processed 12/05/2023 1487710525 REDAPAKA RAMAIAH BANK OF INDIA(508505)
SubTotal 458 458
9 NIDAMANUR TS-23-040-003-004/010270
(YERRABALLI) 		3623040000NRG24190420230135925 19/04/2023 Mamatha 3623040WL003385 Mamatha 00089 CBIN0281338 239 239 Processed 12/05/2023 1487710231 Mrs. PATTETI MAMATHA CENTRAL BANK OF INDIA(607115)
10 NIDAMANUR TS-23-040-003-004/010581
(YERRABALLI) 		3623040000NRG24190420230135936 19/04/2023 Mr JULAKANTI JAYAMMA 3623040WL003385 Mr JULAKANTI JAYAMMA 00089 CBIN0281338 1056 1056 Processed 12/05/2023 1487710378 Mr. JULAKANTI JAYAMMA CENTRAL BANK OF INDIA(607115)
11 NIDAMANUR TS-23-040-003-004/010642
(YERRABALLI) 		3623040000NRG24190420230135942 19/04/2023 prameela 3623040WL003385 prameela 00089 CBIN0281338 1083 1083 Processed 12/05/2023 1487710452 Mrs. KALLURU PRAMEELA CENTRAL BANK OF INDIA(607115)
12 NIDAMANUR TS-23-040-003-004/010642
(YERRABALLI) 		3623040000NRG24190420230135941 19/04/2023 raagavareddy 3623040WL003385 raagavareddy 00089 CBIN0281338 1083 1083 Processed 12/05/2023 1487710379 Mr. KALLURI RAGHAVA REDDY CENTRAL BANK OF INDIA(607115)
13 NIDAMANUR TS-23-040-003-004/020018
(YERRABALLI) 		3623040000NRG24190420230135967 19/04/2023 Srinivas 3623040WL003385 Srinivas 00089 CBIN0281338 796 796 Processed 12/05/2023 1487710433 MR MALLIKANTI SRINIVAS STATE BANK OF INDIA(508548)
14 NIDAMANUR TS-23-040-003-004/020131
(YERRABALLI) 		3623040000NRG24190420230136030 19/04/2023 kamalamma 3623040WL003385 kamalamma 00089 CBIN0281338 528 528 Processed 12/05/2023 1487710725 Mrs. MISALA KAMALAMMA CENTRAL BANK OF INDIA(607115)
15 NIDAMANUR TS-23-040-003-004/020141
(YERRABALLI) 		3623040000NRG24190420230136042 19/04/2023 venkanna 3623040WL003385 venkanna 00089 CBIN0281338 240 240 Processed 12/05/2023 1487710232 Mr. KONDA VENKANNA CENTRAL BANK OF INDIA(607115)
16 NIDAMANUR TS-23-040-003-004/020143
(YERRABALLI) 		3623040000NRG24190420230136045 19/04/2023 manmada reddi 3623040WL003385 manmada reddi 00089 CBIN0281338 1080 1080 Processed 12/05/2023 1487710370 JULAKANTI MANMADA REDDY UNION BANK OF INDIA(508500)
17 NIDAMANUR TS-23-040-003-004/020144
(YERRABALLI) 		3623040000NRG24190420230136046 19/04/2023 satyanaraayana 3623040WL003385 satyanaraayana 00089 CBIN0281338 1080 1080 Processed 12/05/2023 1487710376 MR SIDDUNURI SATHYA NARAYANA STATE BANK OF INDIA(508548)
18 NIDAMANUR TS-23-040-003-004/020599
(YERRABALLI) 		3623040000NRG24190420230136054 19/04/2023 Lingamma 3623040WL003385 Lingamma 00089 CBIN0281338 120 120 Processed 12/05/2023 1487710454 Mrs. BOBBA LINGAMMA CENTRAL BANK OF INDIA(607115)
19 NIDAMANUR TS-23-040-003-004/4010795
(YERRABALLI) 		3623040000NRG24190420230136058 19/04/2023 Mrs NARSING JYOTHI 3623040WL003385 Mrs NARSING JYOTHI 00089 CBIN0281338 1194 1194 Processed 12/05/2023 1487710739 NARSING JYOTHI INDIAN OVERSEAS BANK(508541)
20 NIDAMANUR TS-23-040-004-005/010009
(MARPAKA) 		3623040000NRG24190420230133902 19/04/2023 shaMkarayya 3623040WL003360 shaMkarayya 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710430 SHANKAR CHITRAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
21 NIDAMANUR TS-23-040-004-005/010018
(MARPAKA) 		3623040000NRG24190420230133909 19/04/2023 muttamma 3623040WL003360 muttamma 00089 CBIN0281338 154 154 Processed 12/05/2023 1487710735 muttamma chitram GENERAL POST OFFICE(607245)
22 NIDAMANUR TS-23-040-004-005/010025
(MARPAKA) 		3623040000NRG24190420230133916 19/04/2023 Mrs NAKKA CHANDRAKALA 3623040WL003360 Mrs NAKKA CHANDRAKALA 00089 CBIN0281338 154 154 Processed 12/05/2023 1487710726 NAKKA CHANDRAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 NIDAMANUR TS-23-040-004-005/010028
(MARPAKA) 		3623040000NRG24190420230133918 19/04/2023 kRuShNayya 3623040WL003360 kRuShNayya 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710453 kRuShNayya Nakka GENERAL POST OFFICE(607245)
24 NIDAMANUR TS-23-040-004-005/010040
(MARPAKA) 		3623040000NRG24190420230133924 19/04/2023 liMgamma 3623040WL003360 liMgamma 00089 CBIN0281338 152 152 Processed 13/05/2023 1487710432 POLEBOYINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIDAMANUR TS-23-040-004-005/010041
(MARPAKA) 		3623040000NRG24190420230133925 19/04/2023 phAtimA bhI 3623040WL003360 phAtimA bhI 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710462 SHAIK FATHEMMA BANK OF BARODA(606985)
26 NIDAMANUR TS-23-040-004-005/010050
(MARPAKA) 		3623040000NRG24190420230133929 19/04/2023 muttayya 3623040WL003360 muttayya 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710372 Mr. CHITRAM MUTHAIAH CENTRAL BANK OF INDIA(607115)
27 NIDAMANUR TS-23-040-004-005/010052
(MARPAKA) 		3623040000NRG24190420230133931 19/04/2023 puja 3623040WL003360 puja 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710741 Mr. PUJA ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NIDAMANUR TS-23-040-004-005/010058
(MARPAKA) 		3623040000NRG24190420230133936 19/04/2023 bhadramma 3623040WL003360 bhadramma 00089 CBIN0281338 153 153 Processed 12/05/2023 1487710746 Mrs. BHADRAMMA W O RAMAIAH BEJAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NIDAMANUR TS-23-040-004-005/010062
(MARPAKA) 		3623040000NRG24190420230133941 19/04/2023 shaMkarayya 3623040WL003360 shaMkarayya 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710474 NANDIKONDA SHANKARAIH BANK OF BARODA(606985)
30 NIDAMANUR TS-23-040-004-005/010072
(MARPAKA) 		3623040000NRG24190420230133949 19/04/2023 shankarayya 3623040WL003360 shankarayya 00089 CBIN0281338 154 154 Processed 12/05/2023 1487710732 Mr. NANDIKONDA SHANKAR CENTRAL BANK OF INDIA(607115)
31 NIDAMANUR TS-23-040-004-005/010075
(MARPAKA) 		3623040000NRG24190420230133953 19/04/2023 peddulu 3623040WL003360 peddulu 00089 CBIN0281338 154 154 Processed 13/05/2023 1487710701 CHITRAM PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIDAMANUR TS-23-040-004-005/010078
(MARPAKA) 		3623040000NRG24190420230133957 19/04/2023 sAmrAjyaM 3623040WL003360 sAmrAjyaM 00089 CBIN0281338 153 153 Processed 12/05/2023 1487710737 CHITRAM SAMRAJYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 NIDAMANUR TS-23-040-004-005/010078
(MARPAKA) 		3623040000NRG24190420230133956 19/04/2023 shaMkarayya 3623040WL003360 shaMkarayya 00089 CBIN0281338 153 153 Processed 13/05/2023 1487710734 CHITRAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIDAMANUR TS-23-040-004-005/010093
(MARPAKA) 		3623040000NRG24190420230133962 19/04/2023 mallamma 3623040WL003360 mallamma 00089 CBIN0281338 150 150 Processed 12/05/2023 1487710431 Mrs. MALLAMMA BODDU CENTRAL BANK OF INDIA(607115)
35 NIDAMANUR TS-23-040-004-005/010095
(MARPAKA) 		3623040000NRG24190420230133963 19/04/2023 durgamma 3623040WL003360 durgamma 00089 CBIN0281338 150 150 Processed 12/05/2023 1487710722 Mrs. KOMATI DURGAMMA CENTRAL BANK OF INDIA(607115)
36 NIDAMANUR TS-23-040-004-005/010095
(MARPAKA) 		3623040000NRG24190420230133964 19/04/2023 Kavita 3623040WL003360 Kavita 00089 CBIN0281338 150 150 Processed 13/05/2023 1487710438 KOMATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIDAMANUR TS-23-040-004-005/010100
(MARPAKA) 		3623040000NRG24190420230133967 19/04/2023 saidamma 3623040WL003360 saidamma 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710470 Ms. KOMATI SAIDAMMA CENTRAL BANK OF INDIA(607115)
38 NIDAMANUR TS-23-040-004-005/010101
(MARPAKA) 		3623040000NRG24190420230133971 19/04/2023 laksmi 3623040WL003360 laksmi 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710477 Ms. CHITRAM LAXMI CENTRAL BANK OF INDIA(607115)
39 NIDAMANUR TS-23-040-004-005/010101
(MARPAKA) 		3623040000NRG24190420230133970 19/04/2023 pApamma 3623040WL003360 pApamma 00089 CBIN0281338 152 152 Processed 13/05/2023 1487710740 CHITRAM PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIDAMANUR TS-23-040-004-005/010112
(MARPAKA) 		3623040000NRG24190420230133973 19/04/2023 Biksham 3623040WL003360 Biksham 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710463 Mr. BIXMAIAH PAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NIDAMANUR TS-23-040-004-005/010112
(MARPAKA) 		3623040000NRG24190420230133974 19/04/2023 Kamalamma 3623040WL003360 Kamalamma 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710371 Mrs. PAGILLA KAMALAMMA W/O BHIKSHMAIAH CENTRAL BANK OF INDIA(607115)
42 NIDAMANUR TS-23-040-004-005/010120
(MARPAKA) 		3623040000NRG24190420230133979 19/04/2023 Sattemma 3623040WL003360 Sattemma 00089 CBIN0281338 152 152 Processed 13/05/2023 1487710225 PAGILLA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIDAMANUR TS-23-040-004-005/010155
(MARPAKA) 		3623040000NRG24190420230133982 19/04/2023 Naagamma 3623040WL003360 Naagamma 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710736 MR NAKKA NAGAMMA STATE BANK OF INDIA(508548)
44 NIDAMANUR TS-23-040-004-005/010181
(MARPAKA) 		3623040000NRG24190420230133996 19/04/2023 savitri 3623040WL003360 savitri 00089 CBIN0281338 153 153 Processed 12/05/2023 1487710375 Mrs. BODDU SAVITHRI CENTRAL BANK OF INDIA(607115)
45 NIDAMANUR TS-23-040-004-005/010256
(MARPAKA) 		3623040000NRG24190420230134001 19/04/2023 nagendra 3623040WL003360 nagendra 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710743 Mrs. NAGENDRA BAIRAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NIDAMANUR TS-23-040-004-005/010257
(MARPAKA) 		3623040000NRG24190420230134002 19/04/2023 padma 3623040WL003360 padma 00089 CBIN0281338 152 152 Processed 12/05/2023 1487710481 PoleboyinaPadma BANK OF BARODA(606985)
47 NIDAMANUR TS-23-040-004-005/010284
(MARPAKA) 		3623040000NRG24190420230134008 19/04/2023 Padma 3623040WL003360 Padma 00089 CBIN0281338 153 153 Processed 12/05/2023 1487710723 Mrs. CHITRAM PADMA CENTRAL BANK OF INDIA(607115)
48 NIDAMANUR TS-23-040-004-005/010285
(MARPAKA) 		3623040000NRG24190420230134009 19/04/2023 sipAyi 3623040WL003360 sipAyi 00089 CBIN0281338 153 153 Processed 12/05/2023 1487710484 Mr. NAKKA SIPAYI CENTRAL BANK OF INDIA(607115)
49 NIDAMANUR TS-23-040-009-009/010591
(NIDAMANUR) 		3623040000NRG24190420230128759 19/04/2023 Anthamma 3623040WL003159 Anthamma 00089 CBIN0281338 912 912 Processed 12/05/2023 1487710377 MR BURAKALA ANTHAMMA STATE BANK OF INDIA(508548)
50 NIDAMANUR TS-23-040-009-009/010613
(NIDAMANUR) 		3623040000NRG24190420230128763 19/04/2023 Jayamma 3623040WL003159 Jayamma 00089 CBIN0281338 756 756 Processed 12/05/2023 1487710471 Mrs. JULAKANTI JAYAMMA CENTRAL BANK OF INDIA(607115)
51 NIDAMANUR TS-23-040-009-009/010614
(NIDAMANUR) 		3623040000NRG24190420230128764 19/04/2023 Vijaya laxmi 3623040WL003159 Vijaya laxmi 00089 CBIN0281338 757 757 Processed 12/05/2023 1487710479 Mrs. JULAKANTI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
52 NIDAMANUR TS-23-040-009-009/010678
(NIDAMANUR) 		3623040000NRG24190420230128765 19/04/2023 Lakshmamma 3623040WL003159 Lakshmamma 00089 CBIN0281338 605 605 Processed 12/05/2023 1487710461 Mrs. MEKALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
53 NIDAMANUR TS-23-040-010-010/010088
(BANKAPUR) 		3623040000NRG24190420230129192 19/04/2023 raamayya 3623040WL003164 raamayya 00089 CBIN0281338 302 302 Processed 12/05/2023 1487710437 Mr. PASILETI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NIDAMANUR TS-23-040-011-027/020005
(SAKHAPUR) 		3623040000NRG24190420230130455 19/04/2023 naagamma 3623040WL003213 naagamma 00089 CBIN0281338 747 747 Processed 12/05/2023 1487710467 Mrs. PEDDISHETTI NAGAMMA CENTRAL BANK OF INDIA(607115)
55 NIDAMANUR TS-23-040-011-027/020006
(SAKHAPUR) 		3623040000NRG24190420230130972 19/04/2023 nagaraju 3623040WL003227 nagaraju 00089 CBIN0281338 745 745 Processed 12/05/2023 1487710728 KESHABOYINA NAGARAJU UNION BANK OF INDIA(508500)
56 NIDAMANUR TS-23-040-011-027/020015
(SAKHAPUR) 		3623040000NRG24190420230130456 19/04/2023 veMkayya 3623040WL003213 veMkayya 00089 CBIN0281338 747 747 Processed 12/05/2023 1487710729 Mr. KATNAM VENKAIAH CENTRAL BANK OF INDIA(607115)
57 NIDAMANUR TS-23-040-011-027/020016
(SAKHAPUR) 		3623040000NRG24190420230130980 19/04/2023 yaadayya 3623040WL003227 yaadayya 00089 CBIN0281338 745 745 Processed 12/05/2023 1487710466 MR KARNATI YADAIAH STATE BANK OF INDIA(508548)
58 NIDAMANUR TS-23-040-011-027/020018
(SAKHAPUR) 		3623040000NRG24190420230130983 19/04/2023 naagamaNi 3623040WL003227 naagamaNi 00089 CBIN0281338 748 748 Processed 12/05/2023 1487710478 Ms. GOPISETTI NAGAMANI CENTRAL BANK OF INDIA(607115)
59 NIDAMANUR TS-23-040-011-027/020054
(SAKHAPUR) 		3623040000NRG24190420230130477 19/04/2023 naagamani 3623040WL003213 naagamani 00089 CBIN0281338 597 597 Processed 12/05/2023 1487710476 Mrs. GOPISETTI NAGAMANI CENTRAL BANK OF INDIA(607115)
60 NIDAMANUR TS-23-040-011-027/020135
(SAKHAPUR) 		3623040000NRG24190420230130498 19/04/2023 lavanya 3623040WL003215 lavanya 00089 CBIN0281338 299 299 Processed 12/05/2023 1487710738 MRS CHAKRALA LAVANYA STATE BANK OF INDIA(508548)
61 NIDAMANUR TS-23-040-011-027/020143
(SAKHAPUR) 		3623040000NRG24190420230130488 19/04/2023 saayilu 3623040WL003213 saayilu 00089 CBIN0281338 747 747 Processed 12/05/2023 1487710459 Mr. KESHABOINA SAYULU CENTRAL BANK OF INDIA(607115)
62 NIDAMANUR TS-23-040-011-027/020151
(SAKHAPUR) 		3623040000NRG24190420230131015 19/04/2023 Venkataiah 3623040WL003227 Venkataiah 00089 CBIN0281338 748 748 Processed 12/05/2023 1487710733 venkataiah Kubham GENERAL POST OFFICE(607245)
63 NIDAMANUR TS-23-040-013-012/020014
(VEMPAHAD) 		3623040000NRG24190420230131637 19/04/2023 satyaM 3623040WL003266 satyaM 00089 CBIN0281338 458 458 Processed 12/05/2023 1487710440 Mr. NARSING SATHYAMAIAH CENTRAL BANK OF INDIA(607115)
64 NIDAMANUR TS-23-040-013-012/020031
(VEMPAHAD) 		3623040000NRG24190420230131645 19/04/2023 Raamalimgam 3623040WL003266 Raamalimgam 00089 CBIN0281338 610 610 Processed 12/05/2023 1487710441 Mr. MOPURI LINGACHARY CENTRAL BANK OF INDIA(607115)
65 NIDAMANUR TS-23-040-013-012/020054
(VEMPAHAD) 		3623040000NRG24190420230131658 19/04/2023 veMkamma 3623040WL003266 veMkamma 00089 CBIN0281338 305 305 Processed 12/05/2023 1487710465 Mrs. MALLIKANTI VENKAMMA CENTRAL BANK OF INDIA(607115)
66 NIDAMANUR TS-23-040-013-012/020074
(VEMPAHAD) 		3623040000NRG24190420230131665 19/04/2023 chennayya 3623040WL003266 chennayya 00089 CBIN0281338 153 153 Processed 12/05/2023 1487710373 Mr. MALLIKANTI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NIDAMANUR TS-23-040-013-012/020085
(VEMPAHAD) 		3623040000NRG24190420230131668 19/04/2023 laccayya 3623040WL003266 laccayya 00089 CBIN0281338 458 458 Processed 12/05/2023 1487710460 Mr. KALIKIBOINA LACHAIAH CENTRAL BANK OF INDIA(607115)
68 NIDAMANUR TS-23-040-036-001/030006
(PARVATHIPURAM) 		3623040000NRG24190420230128849 19/04/2023 Vemkatayya 3623040WL003163 Vemkatayya 00089 CBIN0281338 517 517 Processed 12/05/2023 1487710480 Mr. GUNDEBOINA VENKATAIAH CENTRAL BANK OF INDIA(607115)
69 NIDAMANUR TS-23-040-036-001/030034
(PARVATHIPURAM) 		3623040000NRG24190420230128854 19/04/2023 Sreenayya 3623040WL003163 Sreenayya 00089 CBIN0281338 261 261 Processed 12/05/2023 1487710229 Mr. SHEELAM SRINIVAS CENTRAL BANK OF INDIA(607115)
70 NIDAMANUR TS-23-040-036-001/030096
(PARVATHIPURAM) 		3623040000NRG24190420230128865 19/04/2023 Srinuvasu 3623040WL003163 Srinuvasu 00089 CBIN0281338 530 530 Processed 13/05/2023 1487710374 MANNEPALLI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIDAMANUR TS-23-040-040-001/020003
(VENKATAPURAM) 		3623040000NRG24190420230127709 19/04/2023 veMkaTamma 3623040WL003131 veMkaTamma 00089 CBIN0281338 750 750 Processed 13/05/2023 1487710702 KUNCHAM VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIDAMANUR TS-23-040-040-001/020004
(VENKATAPURAM) 		3623040000NRG24190420230127710 19/04/2023 aMjayya 3623040WL003131 aMjayya 00089 CBIN0281338 750 750 Processed 12/05/2023 1487710450 Mr. SINGAM ANJAIAH CENTRAL BANK OF INDIA(607115)
73 NIDAMANUR TS-23-040-040-001/020004
(VENKATAPURAM) 		3623040000NRG24190420230127711 19/04/2023 Lakshmamma 3623040WL003131 Lakshmamma 00089 CBIN0281338 150 150 Processed 12/05/2023 1487710730 Mrs. SINGAM LAKSHUVAMMA CENTRAL BANK OF INDIA(607115)
74 NIDAMANUR TS-23-040-040-001/020011
(VENKATAPURAM) 		3623040000NRG24190420230127714 19/04/2023 Raamalimgamma 3623040WL003131 Raamalimgamma 00089 CBIN0281338 450 450 Processed 12/05/2023 1487710727 Mrs. RAMALINGAMMA CHITTIMALLA CENTRAL BANK OF INDIA(607115)
75 NIDAMANUR TS-23-040-040-001/020013
(VENKATAPURAM) 		3623040000NRG24190420230127715 19/04/2023 rAmaliMgayya 3623040WL003131 rAmaliMgayya 00089 CBIN0281338 750 750 Processed 13/05/2023 1487710468 SINGAM RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIDAMANUR TS-23-040-040-001/020020
(VENKATAPURAM) 		3623040000NRG24190420230127717 19/04/2023 kEtamma 3623040WL003131 kEtamma 00089 CBIN0281338 750 750 Processed 12/05/2023 1487710721 Mrs. BARI KETAMMA CENTRAL BANK OF INDIA(607115)
77 NIDAMANUR TS-23-040-040-001/020022
(VENKATAPURAM) 		3623040000NRG24190420230127718 19/04/2023 Durgamma 3623040WL003131 Durgamma 00089 CBIN0281338 600 600 Processed 12/05/2023 1487710233 Mrs. SINGAM DURGAMMA CENTRAL BANK OF INDIA(607115)
78 NIDAMANUR TS-23-040-040-001/020032
(VENKATAPURAM) 		3623040000NRG24190420230127722 19/04/2023 Mrs DURGAMMA POLE 3623040WL003131 Mrs DURGAMMA POLE 00089 CBIN0281338 450 450 Processed 12/05/2023 1487710230 Mrs. POLE DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NIDAMANUR TS-23-040-040-001/020050
(VENKATAPURAM) 		3623040000NRG24190420230127727 19/04/2023 CHITTIMALLA KALAMMA 3623040WL003131 CHITTIMALLA KALAMMA 00089 CBIN0281338 750 750 Processed 12/05/2023 1487710744 Mrs. CHITTIMALLA KALAMMA CENTRAL BANK OF INDIA(607115)
80 NIDAMANUR TS-23-040-040-001/020062
(VENKATAPURAM) 		3623040000NRG24190420230127731 19/04/2023 saidamma 3623040WL003131 saidamma 00089 CBIN0281338 600 600 Processed 12/05/2023 1487710449 Mrs. BOMMA SAIDAMMA CENTRAL BANK OF INDIA(607115)
81 NIDAMANUR TS-23-040-040-001/020071
(VENKATAPURAM) 		3623040000NRG24190420230127733 19/04/2023 Sunkari Nagamma 3623040WL003131 Sunkari Nagamma 00089 CBIN0281338 600 600 Processed 12/05/2023 1487710237 Mrs. SUNKARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NIDAMANUR TS-23-040-040-001/020074
(VENKATAPURAM) 		3623040000NRG24190420230127735 19/04/2023 chaMdrakaLa 3623040WL003131 chaMdrakaLa 00089 CBIN0281338 450 450 Processed 12/05/2023 1487710444 Mrs. CHITRAM CHANDRAKALA CENTRAL BANK OF INDIA(607115)
83 NIDAMANUR TS-23-040-040-001/020090
(VENKATAPURAM) 		3623040000NRG24190420230127741 19/04/2023 padma 3623040WL003131 padma 00089 CBIN0281338 300 300 Processed 12/05/2023 1487710380 Mrs. VAJJA PADMA CENTRAL BANK OF INDIA(607115)
84 NIDAMANUR TS-23-040-040-001/020091
(VENKATAPURAM) 		3623040000NRG24190420230127743 19/04/2023 Bucchamma 3623040WL003131 Bucchamma 00089 CBIN0281338 150 150 Processed 12/05/2023 1487710448 Mrs. CHITTIMALLA BUCHAMMA CENTRAL BANK OF INDIA(607115)
85 NIDAMANUR TS-23-040-040-001/020095
(VENKATAPURAM) 		3623040000NRG24190420230127746 19/04/2023 sujatha 3623040WL003131 sujatha 00089 CBIN0281338 600 600 Processed 12/05/2023 1487710475 Mrs. ERAGADINDLA SUJATHA CENTRAL BANK OF INDIA(607115)
86 NIDAMANUR TS-23-040-040-001/020097
(VENKATAPURAM) 		3623040000NRG24190420230127747 19/04/2023 lakShmamma 3623040WL003131 lakShmamma 00089 CBIN0281338 600 600 Processed 12/05/2023 1487710434 Mrs. SINGAM LAXMAMMA CENTRAL BANK OF INDIA(607115)
87 NIDAMANUR TS-23-040-040-001/020105
(VENKATAPURAM) 		3623040000NRG24190420230127752 19/04/2023 aruNa 3623040WL003131 aruNa 00089 CBIN0281338 750 750 Processed 12/05/2023 1487710436 Mrs. CHITTIMALLA ARUNA CENTRAL BANK OF INDIA(607115)
88 NIDAMANUR TS-23-040-040-001/020125
(VENKATAPURAM) 		3623040000NRG24190420230127758 19/04/2023 padma 3623040WL003131 padma 00089 CBIN0281338 450 450 Processed 12/05/2023 1487710439 Mrs. VAJJA PADMA CENTRAL BANK OF INDIA(607115)
89 NIDAMANUR TS-23-040-040-001/020138
(VENKATAPURAM) 		3623040000NRG24190420230127763 19/04/2023 Manikyamma 3623040WL003131 Manikyamma 00089 CBIN0281338 600 600 Processed 12/05/2023 1487710473 Mrs. VAJJA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NIDAMANUR TS-23-040-040-001/020138
(VENKATAPURAM) 		3623040000NRG24190420230127764 19/04/2023 Mrs Parijatha 3623040WL003131 Mrs Parijatha 00089 CBIN0281338 450 450 Processed 12/05/2023 1487710446 MRS PARIJATHA BOLLAM STATE BANK OF INDIA(508548)
91 NIDAMANUR TS-23-040-040-001/020144
(VENKATAPURAM) 		3623040000NRG24190420230127766 19/04/2023 koTayya 3623040WL003131 koTayya 00089 CBIN0281338 750 750 Processed 12/05/2023 1487710731 Mr. KANNEBOYINA KOTAIAH CENTRAL BANK OF INDIA(607115)
92 NIDAMANUR TS-23-040-040-001/020172
(VENKATAPURAM) 		3623040000NRG24190420230127772 19/04/2023 raajeshwari 3623040WL003131 raajeshwari 00089 CBIN0281338 150 150 Processed 12/05/2023 1487710445 Mrs. BONTHALA RAJESHWARI CENTRAL BANK OF INDIA(607115)
93 NIDAMANUR TS-23-040-040-001/020211
(VENKATAPURAM) 		3623040000NRG24190420230127778 19/04/2023 Buchamma 3623040WL003131 Buchamma 00089 CBIN0281338 900 900 Processed 12/05/2023 1487710469 Mrs. BUCHAMMA CHITTIMALLA CENTRAL BANK OF INDIA(607115)
94 NIDAMANUR TS-23-040-040-001/020235
(VENKATAPURAM) 		3623040000NRG24190420230127782 19/04/2023 Veeramma 3623040WL003131 Veeramma 00089 CBIN0281338 600 600 Processed 12/05/2023 1487710443 Mrs. UPPU VEERAMMA CENTRAL BANK OF INDIA(607115)
95 NIDAMANUR TS-23-040-040-001/020237
(VENKATAPURAM) 		3623040000NRG24190420230127784 19/04/2023 Saidamma 3623040WL003131 Saidamma 00089 CBIN0281338 300 300 Processed 12/05/2023 1487710435 Mrs. KANNEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NIDAMANUR TS-23-040-040-001/020248
(VENKATAPURAM) 		3623040000NRG24190420230127791 19/04/2023 jyothi 3623040WL003131 jyothi 00089 CBIN0281338 600 600 Processed 12/05/2023 1487710485 Mrs. CHITTIMALLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
97 NIDAMANUR TS-23-040-040-001/020254
(VENKATAPURAM) 		3623040000NRG24190420230127792 19/04/2023 Satyam 3623040WL003131 Satyam 00089 CBIN0281338 300 300 Processed 12/05/2023 1487710451 Mr. CHITTIMALLA SATYAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NIDAMANUR TS-23-040-040-001/020279
(VENKATAPURAM) 		3623040000NRG24190420230127801 19/04/2023 reNuka 3623040WL003131 reNuka 00089 CBIN0281338 750 750 Processed 12/05/2023 1487710447 Mrs. CHITTIMALLA RENUKA CENTRAL BANK OF INDIA(607115)
99 NIDAMANUR TS-23-040-040-001/020287
(VENKATAPURAM) 		3623040000NRG24190420230127803 19/04/2023 aMDAlu 3623040WL003131 aMDAlu 00089 CBIN0281338 600 600 Processed 12/05/2023 1487710442 Mrs. SINGAM ANDALU CENTRAL BANK OF INDIA(607115)
SubTotal 41562 41562
100 NIDAMANUR TS-23-040-004-005/010040
(MARPAKA) 		3623040000NRG24190420230133923 19/04/2023 acchayya 3623040WL003360 acchayya 00089 CBIN0283324 152 152 Processed 12/05/2023 1487710464 Mr. POLEBOYINA ATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NIDAMANUR TS-23-040-004-005/010043
(MARPAKA) 		3623040000NRG24190420230133927 19/04/2023 maMgamma 3623040WL003360 maMgamma 00089 CBIN0283324 152 152 Processed 13/05/2023 1487710724 POLABOINA ALIVELIMANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 304 304
102 NIDAMANUR TS-23-040-004-005/010291
(MARPAKA) 		3623040000NRG24190420230134011 19/04/2023 SARITHA 3623040WL003360 SARITHA 00089 CBIN0283866 153 153 Processed 13/05/2023 1487710482 REDAPAKA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153 153
103 NIDAMANUR TS-23-040-036-001/030045
(PARVATHIPURAM) 		3623040000NRG24190420230128857 19/04/2023 SattiRaju 3623040WL003163 SattiRaju 00152 HDFC0002081 522 522 Processed 12/05/2023 1487710700 VENDRU SATHIRAJU S/O VENKATRAO PUNJAB NATIONAL BANK(508568)
SubTotal 522 522
104 NIDAMANUR TS-23-040-040-001/020239
(VENKATAPURAM) 		3623040000NRG24190420230127786 19/04/2023 bhargavi 3623040WL003131 bhargavi 00415 SBIN0006293 150 150 Processed 12/05/2023 1487710483 Mrs. Bonthala Bhargavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150 150
105 NIDAMANUR TS-23-040-011-027/020018
(SAKHAPUR) 		3623040000NRG24190420230130985 19/04/2023 priyanka 3623040WL003227 priyanka 00415 SBIN0006294 598 598 Processed 12/05/2023 1487710226 SANKURI PRIYANKA BANK OF BARODA(606985)
SubTotal 598 598
106 NIDAMANUR TS-23-040-004-005/010180
(MARPAKA) 		3623040000NRG24190420230133994 19/04/2023 lakshmamma 3623040WL003360 lakshmamma 00415 SBIN0008500 153 153 Processed 12/05/2023 1487710699 Mr. LAXMAMMA GATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 153 153
107 NIDAMANUR TS-23-040-004-005/010282
(MARPAKA) 		3623040000NRG24190420230134007 19/04/2023 vijay 3623040WL003360 vijay 00415 SBIN0018148 153 153 Processed 13/05/2023 1487710698 CHITRAM VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153 153
108 NIDAMANUR TS-23-040-004-005/010273
(MARPAKA) 		3623040000NRG24190420230134006 19/04/2023 Mangamma 3623040WL003360 Mangamma 00415 SBIN0020175 153 153 Processed 13/05/2023 1487710588 PAGILLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153 153
109 NIDAMANUR TS-23-040-004-005/010025
(MARPAKA) 		3623040000NRG24190420230133915 19/04/2023 nAgayya 3623040WL003360 nAgayya 00415 SBIN0020951 154 154 Processed 12/05/2023 1487710493 MR NAGAIAH NAKKA STATE BANK OF INDIA(508548)
110 NIDAMANUR TS-23-040-004-005/010254
(MARPAKA) 		3623040000NRG24190420230134000 19/04/2023 srinivas 3623040WL003360 srinivas 00415 SBIN0020951 152 152 Processed 12/05/2023 1487710547 MR SRINIVAS ACHURI STATE BANK OF INDIA(508548)
SubTotal 306 306
111 NIDAMANUR TS-23-040-010-010/010070
(BANKAPUR) 		3623040000NRG24190420230129191 19/04/2023 sujaata 3623040WL003164 sujaata 00415 SBIN0021245 905 905 Processed 12/05/2023 1487710357 Ms. BANDARU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NIDAMANUR TS-23-040-011-027/020055
(SAKHAPUR) 		3623040000NRG24190420230130479 19/04/2023 tirpatamma 3623040WL003213 tirpatamma 00415 SBIN0021245 743 743 Processed 12/05/2023 1487710569 Mrs. PASUPULETI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1648 1648
113 NIDAMANUR TS-23-040-003-004/020142
(YERRABALLI) 		3623040000NRG24190420230136043 19/04/2023 yamuna 3623040WL003385 yamuna 00415 SBIN0021267 480 480 Processed 12/05/2023 1487710663 GANTEKAMPU YAMUNA BANK OF BARODA(606985)
114 NIDAMANUR TS-23-040-003-004/020596
(YERRABALLI) 		3623040000NRG24190420230136052 19/04/2023 Janareddy 3623040WL003385 Janareddy 00415 SBIN0021267 120 120 Processed 12/05/2023 1487710658 Mr. Bobba Jana Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NIDAMANUR TS-23-040-004-005/010074
(MARPAKA) 		3623040000NRG24190420230133952 19/04/2023 aMtamma 3623040WL003360 aMtamma 00415 SBIN0021267 154 154 Processed 12/05/2023 1487710515 MRS ANTHAMMA NANDIKONDA STATE BANK OF INDIA(508548)
SubTotal 754 754
116 NIDAMANUR TS-23-040-003-004/010270
(YERRABALLI) 		3623040000NRG24190420230135924 19/04/2023 esparamma 3623040WL003385 esparamma 00415 SBIN0022026 596 596 Processed 12/05/2023 1487710660 MRS PATTETI ESHWARAMMA STATE BANK OF INDIA(508548)
117 NIDAMANUR TS-23-040-003-004/010661
(YERRABALLI) 		3623040000NRG24190420230135943 19/04/2023 sravan kumaar 3623040WL003385 sravan kumaar 00415 SBIN0022026 1083 1083 Processed 13/05/2023 1487710661 VATTIKOTI SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 NIDAMANUR TS-23-040-003-004/020010
(YERRABALLI) 		3623040000NRG24190420230135956 19/04/2023 Jyothsna 3623040WL003385 Jyothsna 00415 SBIN0022026 1326 1326 Processed 12/05/2023 1487710664 MR GUNDIGA JYOTHSNA STATE BANK OF INDIA(508548)
119 NIDAMANUR TS-23-040-003-004/020129
(YERRABALLI) 		3623040000NRG24190420230136028 19/04/2023 sankaraiah 3623040WL003385 sankaraiah 00415 SBIN0022026 720 720 Processed 12/05/2023 1487710472 MR LAKUMALA SHANKARAIAH STATE BANK OF INDIA(508548)
120 NIDAMANUR TS-23-040-003-004/020129
(YERRABALLI) 		3623040000NRG24190420230136029 19/04/2023 swapna 3623040WL003385 swapna 00415 SBIN0022026 720 720 Processed 12/05/2023 1487710240 Mr. SWAPANA LAKUMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NIDAMANUR TS-23-040-003-004/020141
(YERRABALLI) 		3623040000NRG24190420230136041 19/04/2023 lakshmi 3623040WL003385 lakshmi 00415 SBIN0022026 600 600 Processed 12/05/2023 1487710659 MR KONDA LAKSHMI STATE BANK OF INDIA(508548)
122 NIDAMANUR TS-23-040-004-005/010010
(MARPAKA) 		3623040000NRG24190420230133903 19/04/2023 gOpamma 3623040WL003360 gOpamma 00415 SBIN0022026 152 152 Processed 12/05/2023 1487710495 MRS CHITRAM GOPAMMA STATE BANK OF INDIA(508548)
123 NIDAMANUR TS-23-040-004-005/010052
(MARPAKA) 		3623040000NRG24190420230133930 19/04/2023 bAbu 3623040WL003360 bAbu 00415 SBIN0022026 152 152 Processed 12/05/2023 1487710516 MR ADIMULLA BABU STATE BANK OF INDIA(508548)
124 NIDAMANUR TS-23-040-004-005/010063
(MARPAKA) 		3623040000NRG24190420230133943 19/04/2023 jayamma 3623040WL003360 jayamma 00415 SBIN0022026 152 152 Processed 12/05/2023 1487710742 MR KOMATI JAYAMMA STATE BANK OF INDIA(508548)
125 NIDAMANUR TS-23-040-004-005/010139
(MARPAKA) 		3623040000NRG24190420230133981 19/04/2023 Madhukiran 3623040WL003360 Madhukiran 00415 SBIN0022026 152 152 Processed 12/05/2023 1487710590 MR KOMATI MADHUKIRAN STATE BANK OF INDIA(508548)
126 NIDAMANUR TS-23-040-004-005/010158
(MARPAKA) 		3623040000NRG24190420230133987 19/04/2023 Amjamma 3623040WL003360 Amjamma 00415 SBIN0022026 152 152 Processed 12/05/2023 1487710494 MS KOMATI ANJAMMA STATE BANK OF INDIA(508548)
127 NIDAMANUR TS-23-040-004-005/010272
(MARPAKA) 		3623040000NRG24190420230134005 19/04/2023 saritha 3623040WL003360 saritha 00415 SBIN0022026 152 152 Processed 12/05/2023 1487710589 MRS NAKA SARITHA STATE BANK OF INDIA(508548)
128 NIDAMANUR TS-23-040-009-009/010612
(NIDAMANUR) 		3623040000NRG24190420230128762 19/04/2023 Bikshamma 3623040WL003159 Bikshamma 00415 SBIN0022026 756 756 Processed 12/05/2023 1487710662 MS AYIELLA BIKSHAPAMMA STATE BANK OF INDIA(508548)
129 NIDAMANUR TS-23-040-010-010/010052
(BANKAPUR) 		3623040000NRG24190420230129188 19/04/2023 ramESh 3623040WL003164 ramESh 00415 SBIN0022026 754 754 Processed 13/05/2023 1487710587 BANDARU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 NIDAMANUR TS-23-040-011-011/010237
(SAKHAPUR) 		3623040000NRG24190420230130971 19/04/2023 ashok 3623040WL003227 ashok 00415 SBIN0022026 745 745 Processed 12/05/2023 1487710355 Mr. CHITRAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NIDAMANUR TS-23-040-011-027/020009
(SAKHAPUR) 		3623040000NRG24190420230130977 19/04/2023 narendar 3623040WL003227 narendar 00415 SBIN0022026 299 299 Processed 12/05/2023 1487710235 BATTU NARENDER UNION BANK OF INDIA(508500)
132 NIDAMANUR TS-23-040-011-027/020015
(SAKHAPUR) 		3623040000NRG24190420230130457 19/04/2023 raamulamma 3623040WL003213 raamulamma 00415 SBIN0022026 747 747 Processed 12/05/2023 1487710227 MR KATNAM RAMULAMMA STATE BANK OF INDIA(508548)
133 NIDAMANUR TS-23-040-011-027/020079
(SAKHAPUR) 		3623040000NRG24190420230130998 19/04/2023 vijay 3623040WL003227 vijay 00415 SBIN0022026 299 299 Processed 12/05/2023 1487710238 MR KUMBHAM VIJAY KUMAR STATE BANK OF INDIA(508548)
134 NIDAMANUR TS-23-040-011-027/020134
(SAKHAPUR) 		3623040000NRG24190420230130497 19/04/2023 narendar 3623040WL003215 narendar 00415 SBIN0022026 748 748 Processed 12/05/2023 1487710527 NARENDRA KUMAR MANIKYALA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
135 NIDAMANUR TS-23-040-011-027/020138
(SAKHAPUR) 		3623040000NRG24190420230130499 19/04/2023 KURSHID 3623040WL003215 KURSHID 00415 SBIN0022026 748 748 Processed 12/05/2023 1487710528 MRS SHAIK KURSHID STATE BANK OF INDIA(508548)
136 NIDAMANUR TS-23-040-011-027/020138
(SAKHAPUR) 		3623040000NRG24190420230130500 19/04/2023 SHAMSUDDIN 3623040WL003215 SHAMSUDDIN 00415 SBIN0022026 748 748 Processed 12/05/2023 1487710239 SHAIK SHAMSHUDDIN UNION BANK OF INDIA(508500)
137 NIDAMANUR TS-23-040-013-012/010075
(VEMPAHAD) 		3623040000NRG24190420230133848 19/04/2023 DOSAPATI MATTAIAH 3623040WL003353 DOSAPATI MATTAIAH 00415 SBIN0022026 1542 1542 Processed 12/05/2023 1487710228 Mr. MATTAIAH DOSAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NIDAMANUR TS-23-040-013-012/010245
(VEMPAHAD) 		3623040000NRG24190420230133849 19/04/2023 lalitha 3623040WL003353 lalitha 00415 SBIN0022026 1542 1542 Processed 12/05/2023 1487710745 GANJA LALITHA UNION BANK OF INDIA(508500)
139 NIDAMANUR TS-23-040-036-001/030050
(PARVATHIPURAM) 		3623040000NRG24190420230128858 19/04/2023 SrinivasRao 3623040WL003163 SrinivasRao 00415 SBIN0022026 261 261 Processed 12/05/2023 1487710747 Mr. NIDADAVOLU SRINIVASURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NIDAMANUR TS-23-040-036-001/030110
(PARVATHIPURAM) 		3623040000NRG24190420230128868 19/04/2023 Mrs KATARIVENKATRAVAMMA 3623040WL003163 Mrs KATARIVENKATRAVAMMA 00415 SBIN0022026 397 397 Processed 13/05/2023 1487710234 KATARI VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NIDAMANUR TS-23-040-040-001/020042
(VENKATAPURAM) 		3623040000NRG24190420230127725 19/04/2023 Mrs CHITRAM NAGESWARI 3623040WL003131 Mrs CHITRAM NAGESWARI 00415 SBIN0022026 450 450 Processed 12/05/2023 1487710577 Mrs. CHITRAM NAGESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NIDAMANUR TS-23-040-040-001/020144
(VENKATAPURAM) 		3623040000NRG24190420230127765 19/04/2023 akkamma 3623040WL003131 akkamma 00415 SBIN0022026 600 600 Processed 12/05/2023 1487710367 MRS KANNEBOYINA AKKAMMA STATE BANK OF INDIA(508548)
143 NIDAMANUR TS-23-040-041-001/030197
(YERRAGUDEM) 		3623040000NRG24190420230130450 19/04/2023 Domalapalli Ravi 3623040WL003210 Domalapalli Ravi 00415 SBIN0022026 1285 1285 Processed 12/05/2023 1487710236 DOMALAPALLI RAVI BANK OF BARODA(606985)
SubTotal 17878 17878
144 NIDAMANUR TS-23-040-013-012/020143
(VEMPAHAD) 		3623040000NRG24190420230131675 19/04/2023 narayanamma 3623040WL003266 narayanamma 00415 SBIN0RRAPGB 153 153 Processed 12/05/2023 1487710520 Mr. MALLIKANTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NIDAMANUR TS-23-040-013-012/020163
(VEMPAHAD) 		3623040000NRG24190420230131680 19/04/2023 Pavani 3623040WL003266 Pavani 00415 SBIN0RRAPGB 610 610 Processed 12/05/2023 1487710512 MALLIKANTI PAVANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 763 763
146 NIDAMANUR TS-23-040-003-004/020144
(YERRABALLI) 		3623040000NRG24190420230136048 19/04/2023 MR S RAKESH 3623040WL003385 MR S RAKESH 00462 UCBA0002464 360 360 Processed 12/05/2023 1487710385 SIDDUNURI RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 360 360
147 NIDAMANUR TS-23-040-011-027/020039
(SAKHAPUR) 		3623040000NRG24190420230130471 19/04/2023 paaMDu 3623040WL003213 paaMDu 00468 UBIN0556696 747 747 Processed 12/05/2023 1487710242 MR PAKA PANDU STATE BANK OF INDIA(508548)
148 NIDAMANUR TS-23-040-039-001/040021
(VADDERIGUDAM) 		3623040000NRG24190420230131209 19/04/2023 jaanaki rAmulu 3623040WL003250 jaanaki rAmulu 00468 UBIN0556696 128 128 Processed 12/05/2023 1487710241 KUNCHAM JANAKI RAMULU UNION BANK OF INDIA(508500)
SubTotal 875 875
149 NIDAMANUR TS-23-040-011-027/020018
(SAKHAPUR) 		3623040000NRG24190420230130459 19/04/2023 naagalaxmi 3623040WL003213 naagalaxmi 00468 UBIN0802867 595 595 Processed 12/05/2023 1487710199 GOPISHETTI NAGALAXMI UNION BANK OF INDIA(508500)
150 NIDAMANUR TS-23-040-011-027/020040
(SAKHAPUR) 		3623040000NRG24190420230130474 19/04/2023 udaykiran 3623040WL003213 udaykiran 00468 UBIN0802867 747 747 Processed 12/05/2023 1487710203 MUNDLA UDAY KIRAN UNION BANK OF INDIA(508500)
151 NIDAMANUR TS-23-040-011-027/020094
(SAKHAPUR) 		3623040000NRG24190420230130484 19/04/2023 harshavardhan 3623040WL003213 harshavardhan 00468 UBIN0802867 747 747 Processed 12/05/2023 1487710200 Mr. KONDA HARSHAVARDHAN INDIAN BANK(607105)
152 NIDAMANUR TS-23-040-039-001/040021
(VADDERIGUDAM) 		3623040000NRG24190420230131210 19/04/2023 Mrs KUNCHAM PADMA 3623040WL003250 Mrs KUNCHAM PADMA 00468 UBIN0802867 64 64 Processed 13/05/2023 1487710198 KUNCHAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 NIDAMANUR TS-23-040-039-001/040146
(VADDERIGUDAM) 		3623040000NRG24190420230131213 19/04/2023 MRS NARRA IDDAMMA 3623040WL003250 MRS NARRA IDDAMMA 00468 UBIN0802867 128 128 Processed 13/05/2023 1487710202 NARRA IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NIDAMANUR TS-23-040-039-001/040177
(VADDERIGUDAM) 		3623040000NRG24190420230131222 19/04/2023 Pushpa 3623040WL003250 Pushpa 00468 UBIN0802867 128 128 Processed 12/05/2023 1487710204 KUNCHAM PUSHPA UNION BANK OF INDIA(508500)
SubTotal 2409 2409
155 NIDAMANUR TS-23-040-040-001/020081
(VENKATAPURAM) 		3623040000NRG24190420230127736 19/04/2023 Mr Kuncham Rambabu 3623040WL003131 Mr Kuncham Rambabu 00468 UBIN0808776 750 750 Processed 12/05/2023 1487710409 KUNCHAM RAMBABU UNION BANK OF INDIA(508500)
SubTotal 750 750
156 NIDAMANUR TS-23-040-004-005/010060
(MARPAKA) 		3623040000NRG24190420230133939 19/04/2023 shankar 3623040WL003360 shankar 00468 UBIN0809772 153 153 Processed 12/05/2023 1487710316 GUNDABOINA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 153 153
157 NIDAMANUR TS-23-040-011-027/020138
(SAKHAPUR) 		3623040000NRG24190420230131009 19/04/2023 JAMRUDDIN 3623040WL003227 JAMRUDDIN 00468 UBIN0817872 598 598 Processed 12/05/2023 1487710696 SHAIK JAMRUDDIN UNION BANK OF INDIA(508500)
SubTotal 598 598
158 NIDAMANUR TS-23-040-003-004/020133
(YERRABALLI) 		3623040000NRG24190420230136031 19/04/2023 nagaraju 3623040WL003385 nagaraju 00468 UBIN0828106 600 600 Processed 12/05/2023 1487710416 MALLIKANTI NAGARAJU BANK OF BARODA(606985)
159 NIDAMANUR TS-23-040-003-004/020133
(YERRABALLI) 		3623040000NRG24190420230136033 19/04/2023 ramesh 3623040WL003385 ramesh 00468 UBIN0828106 120 120 Processed 12/05/2023 1487710403 MALIKANTI RAMESH UNION BANK OF INDIA(508500)
160 NIDAMANUR TS-23-040-003-004/020142
(YERRABALLI) 		3623040000NRG24190420230136044 19/04/2023 saidulu 3623040WL003385 saidulu 00468 UBIN0828106 480 480 Processed 12/05/2023 1487710415 SAIDULU POTHURAJU BANK OF BARODA(606985)
161 NIDAMANUR TS-23-040-004-005/010018
(MARPAKA) 		3623040000NRG24190420230133910 19/04/2023 anitha 3623040WL003360 anitha 00468 UBIN0828106 154 154 Processed 12/05/2023 1487710408 CHITRAM ANITHA UNION BANK OF INDIA(508500)
162 NIDAMANUR TS-23-040-004-005/010060
(MARPAKA) 		3623040000NRG24190420230133938 19/04/2023 pArvatamma 3623040WL003360 pArvatamma 00468 UBIN0828106 153 153 Processed 13/05/2023 1487710396 GUNDEBOINA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NIDAMANUR TS-23-040-004-005/010065
(MARPAKA) 		3623040000NRG24190420230133945 19/04/2023 renuka 3623040WL003360 renuka 00468 UBIN0828106 152 152 Processed 12/05/2023 1487710414 MRS RASHIKA YALLAMMA STATE BANK OF INDIA(508548)
164 NIDAMANUR TS-23-040-004-005/010077
(MARPAKA) 		3623040000NRG24190420230133954 19/04/2023 peddulu 3623040WL003360 peddulu 00468 UBIN0828106 153 153 Processed 12/05/2023 1487710412 CHITRAM CHINA PEDDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 NIDAMANUR TS-23-040-004-005/010088
(MARPAKA) 		3623040000NRG24190420230133960 19/04/2023 bAlamma 3623040WL003360 bAlamma 00468 UBIN0828106 153 153 Processed 13/05/2023 1487710401 BOMMEPALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NIDAMANUR TS-23-040-004-005/010161
(MARPAKA) 		3623040000NRG24190420230133988 19/04/2023 Parvatamma 3623040WL003360 Parvatamma 00468 UBIN0828106 152 152 Processed 12/05/2023 1487710395 KOMATI PARVATHAMMA UNION BANK OF INDIA(508500)
167 NIDAMANUR TS-23-040-004-005/010166
(MARPAKA) 		3623040000NRG24190420230133990 19/04/2023 edamma 3623040WL003360 edamma 00468 UBIN0828106 152 152 Processed 12/05/2023 1487710400 KOMATI EDAMMA UNION BANK OF INDIA(508500)
168 NIDAMANUR TS-23-040-004-005/010258
(MARPAKA) 		3623040000NRG24190420230134003 19/04/2023 sampath kumar 3623040WL003360 sampath kumar 00468 UBIN0828106 152 152 Processed 12/05/2023 1487710418 EGALA SAMPATH KUMAR UNION BANK OF INDIA(508500)
169 NIDAMANUR TS-23-040-010-010/010088
(BANKAPUR) 		3623040000NRG24190420230129193 19/04/2023 Suresh 3623040WL003164 Suresh 00468 UBIN0828106 302 302 Processed 12/05/2023 1487710399 PASUPULETI. SURESH KUMAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
170 NIDAMANUR TS-23-040-010-010/010392
(BANKAPUR) 		3623040000NRG24190420230129201 19/04/2023 naagaraaju 3623040WL003164 naagaraaju 00468 UBIN0828106 905 905 Processed 12/05/2023 1487710389 MOGUDALA NAGARAJU UNION BANK OF INDIA(508500)
171 NIDAMANUR TS-23-040-011-027/020006
(SAKHAPUR) 		3623040000NRG24190420230130973 19/04/2023 sravani 3623040WL003227 sravani 00468 UBIN0828106 745 745 Processed 12/05/2023 1487710420 KESHABOYINA SRAVANI UNION BANK OF INDIA(508500)
172 NIDAMANUR TS-23-040-011-027/020009
(SAKHAPUR) 		3623040000NRG24190420230130975 19/04/2023 lakShmayya 3623040WL003227 lakShmayya 00468 UBIN0828106 748 748 Processed 12/05/2023 1487710391 BATTU LAKSHMAIAH UNION BANK OF INDIA(508500)
173 NIDAMANUR TS-23-040-011-027/020018
(SAKHAPUR) 		3623040000NRG24190420230130984 19/04/2023 narsayya 3623040WL003227 narsayya 00468 UBIN0828106 748 748 Processed 12/05/2023 1487710428 NARSAYYA goppashetti gopp GENERAL POST OFFICE(607245)
174 NIDAMANUR TS-23-040-011-027/020019
(SAKHAPUR) 		3623040000NRG24190420230130461 19/04/2023 yellamma 3623040WL003213 yellamma 00468 UBIN0828106 743 743 Processed 12/05/2023 1487710397 CHILUMULA YALLAMMA UNION BANK OF INDIA(508500)
175 NIDAMANUR TS-23-040-011-027/020023
(SAKHAPUR) 		3623040000NRG24190420230130463 19/04/2023 poojita 3623040WL003213 poojita 00468 UBIN0828106 149 149 Processed 12/05/2023 1487710422 GOPISHETTI PUJITHA UNION BANK OF INDIA(508500)
176 NIDAMANUR TS-23-040-011-027/020034
(SAKHAPUR) 		3623040000NRG24190420230130466 19/04/2023 jagan 3623040WL003213 jagan 00468 UBIN0828106 743 743 Processed 12/05/2023 1487710393 KOMMU JAGAN UNION BANK OF INDIA(508500)
177 NIDAMANUR TS-23-040-011-027/020050
(SAKHAPUR) 		3623040000NRG24190420230130991 19/04/2023 Mr THOTA SRINIVASU 3623040WL003227 Mr THOTA SRINIVASU 00468 UBIN0828106 298 298 Processed 12/05/2023 1487710386 THOTA SRINIVASU PUNJAB NATIONAL BANK(508568)
178 NIDAMANUR TS-23-040-011-027/020081
(SAKHAPUR) 		3623040000NRG24190420230130480 19/04/2023 Satyanaaraayana 3623040WL003213 Satyanaaraayana 00468 UBIN0828106 149 149 Processed 12/05/2023 1487710417 MALLEPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
179 NIDAMANUR TS-23-040-011-027/020134
(SAKHAPUR) 		3623040000NRG24190420230130496 19/04/2023 Nagalakshmi 3623040WL003215 Nagalakshmi 00468 UBIN0828106 748 748 Processed 12/05/2023 1487710424 Mr. MANIKYLA NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NIDAMANUR TS-23-040-011-027/020138
(SAKHAPUR) 		3623040000NRG24190420230131008 19/04/2023 NOURODDIN 3623040WL003227 NOURODDIN 00468 UBIN0828106 598 598 Processed 12/05/2023 1487710388 Mr. SHAIK NORODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NIDAMANUR TS-23-040-011-027/020142
(SAKHAPUR) 		3623040000NRG24190420230131010 19/04/2023 kondal 3623040WL003227 kondal 00468 UBIN0828106 745 745 Processed 12/05/2023 1487710394 KONDA KONDALU UNION BANK OF INDIA(508500)
182 NIDAMANUR TS-23-040-011-027/020142
(SAKHAPUR) 		3623040000NRG24190420230131011 19/04/2023 Saidamma 3623040WL003227 Saidamma 00468 UBIN0828106 745 745 Processed 12/05/2023 1487710405 Mrs. KONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NIDAMANUR TS-23-040-011-027/020144
(SAKHAPUR) 		3623040000NRG24190420230130490 19/04/2023 saidayya 3623040WL003213 saidayya 00468 UBIN0828106 747 747 Processed 12/05/2023 1487710419 Mr. Singamsetti Saidaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NIDAMANUR TS-23-040-011-027/020150
(SAKHAPUR) 		3623040000NRG24190420230131013 19/04/2023 raaju 3623040WL003227 raaju 00468 UBIN0828106 745 745 Processed 13/05/2023 1487710427 MUNDLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
185 NIDAMANUR TS-23-040-013-012/020021
(VEMPAHAD) 		3623040000NRG24190420230131641 19/04/2023 liMgamma 3623040WL003266 liMgamma 00468 UBIN0828106 305 305 Processed 12/05/2023 1487710411 Mrs. NARSINGH LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NIDAMANUR TS-23-040-013-012/020024
(VEMPAHAD) 		3623040000NRG24190420230131642 19/04/2023 Mahalakshmamma 3623040WL003266 Mahalakshmamma 00468 UBIN0828106 610 610 Processed 12/05/2023 1487710425 Mrs. ARPANBOINA MAHALAXMI CENTRAL BANK OF INDIA(607115)
187 NIDAMANUR TS-23-040-013-012/020044
(VEMPAHAD) 		3623040000NRG24190420230131370 19/04/2023 MRMALLIKANTI NAGARAJU 3623040WL003254 MRMALLIKANTI NAGARAJU 00468 UBIN0828106 3000 3000 Processed 12/05/2023 1487710410 Mr. NAGAIAH S O YADAGIRI MALLIKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NIDAMANUR TS-23-040-013-012/020044
(VEMPAHAD) 		3623040000NRG24190420230131653 19/04/2023 Sugunamma 3623040WL003266 Sugunamma 00468 UBIN0828106 479 479 Processed 12/05/2023 1487710404 MALLIKANTI BAKKAMMA UNION BANK OF INDIA(508500)
189 NIDAMANUR TS-23-040-013-012/020055
(VEMPAHAD) 		3623040000NRG24190420230131659 19/04/2023 gOviMdamma 3623040WL003266 gOviMdamma 00468 UBIN0828106 610 610 Processed 12/05/2023 1487710390 Mrs. CHITTIMALLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NIDAMANUR TS-23-040-013-012/020062
(VEMPAHAD) 		3623040000NRG24190420230131660 19/04/2023 satyanaaraayaNa 3623040WL003266 satyanaaraayaNa 00468 UBIN0828106 153 153 Processed 12/05/2023 1487710402 Mr. SATYANARAYANA MALLIKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NIDAMANUR TS-23-040-013-012/020135
(VEMPAHAD) 		3623040000NRG24190420230131671 19/04/2023 Krishnaveni 3623040WL003266 Krishnaveni 00468 UBIN0828106 305 305 Processed 12/05/2023 1487710413 Mrs. NARSING KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NIDAMANUR TS-23-040-013-012/020136
(VEMPAHAD) 		3623040000NRG24190420230131672 19/04/2023 RAMADEVI 3623040WL003266 RAMADEVI 00468 UBIN0828106 458 458 Processed 12/05/2023 1487710407 Mrs. POLAGONI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NIDAMANUR TS-23-040-013-012/020144
(VEMPAHAD) 		3623040000NRG24190420230131676 19/04/2023 shyaamala 3623040WL003266 shyaamala 00468 UBIN0828106 153 153 Processed 13/05/2023 1487710201 GANAPURAM SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NIDAMANUR TS-23-040-013-012/020149
(VEMPAHAD) 		3623040000NRG24190420230131677 19/04/2023 Sujatha 3623040WL003266 Sujatha 00468 UBIN0828106 458 458 Processed 12/05/2023 1487710423 MALLIKANTI SUJATHA UNION BANK OF INDIA(508500)
195 NIDAMANUR TS-23-040-013-012/020159
(VEMPAHAD) 		3623040000NRG24190420230131679 19/04/2023 sandya rani 3623040WL003266 sandya rani 00468 UBIN0828106 458 458 Processed 12/05/2023 1487710406 Mrs. MALLIKANTI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NIDAMANUR TS-23-040-036-001/030051
(PARVATHIPURAM) 		3623040000NRG24190420230128859 19/04/2023 Srinivas 3623040WL003163 Srinivas 00468 UBIN0828106 259 259 Processed 12/05/2023 1487710392 GODITI SRINIVASU UNION BANK OF INDIA(508500)
197 NIDAMANUR TS-23-040-036-001/030105
(PARVATHIPURAM) 		3623040000NRG24190420230128867 19/04/2023 Ramakrishna 3623040WL003163 Ramakrishna 00468 UBIN0828106 265 265 Processed 12/05/2023 1487710429 Mr. RAMAK RISHNA CHUNDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NIDAMANUR TS-23-040-036-001/030119
(PARVATHIPURAM) 		3623040000NRG24190420230128871 19/04/2023 Veerababu 3623040WL003163 Veerababu 00468 UBIN0828106 397 397 Processed 12/05/2023 1487710426 MANNEPALLI VEERABABU UNION BANK OF INDIA(508500)
199 NIDAMANUR TS-23-040-040-001/020030
(VENKATAPURAM) 		3623040000NRG24190420230127720 19/04/2023 MRS KURUVETI SOMAMMA 3623040WL003131 MRS KURUVETI SOMAMMA 00468 UBIN0828106 150 150 Processed 12/05/2023 1487710421 Mrs. SOMAMMA K W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NIDAMANUR TS-23-040-040-001/020072
(VENKATAPURAM) 		3623040000NRG24190420230127734 19/04/2023 MRS BARI RAMULAMMA 3623040WL003131 MRS BARI RAMULAMMA 00468 UBIN0828106 450 450 Processed 13/05/2023 1487710387 BARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NIDAMANUR TS-23-040-040-001/020255
(VENKATAPURAM) 		3623040000NRG24190420230127794 19/04/2023 naagaaraaju 3623040WL003131 naagaaraaju 00468 UBIN0828106 900 900 Processed 12/05/2023 1487710398 CHITTIMALLA NAGARAJU UNION BANK OF INDIA(508500)
202 NIDAMANUR TS-23-040-040-001/020293
(VENKATAPURAM) 		3623040000NRG24190420230127804 19/04/2023 Mrs CHITTIMALLA MAHESHWARI 3623040WL003131 Mrs CHITTIMALLA MAHESHWARI 00468 UBIN0828106 750 750 Processed 12/05/2023 1487710695 CHITTIMALA MAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 22439 22439
203 NIDAMANUR TS-23-040-004-005/010021
(MARPAKA) 		3623040000NRG24190420230133914 19/04/2023 nagamma 3623040WL003360 nagamma 00684 APGV0006206 154 154 Processed 12/05/2023 1487710505 Mr. NAGAMANI CHITRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 154 154
204 NIDAMANUR TS-23-040-003-004/020035
(YERRABALLI) 		3623040000NRG24190420230135981 19/04/2023 Ms SIDDUNURU JANAMMA 3623040WL003385 Ms SIDDUNURU JANAMMA 00684 APGV0006236 954 954 Processed 12/05/2023 1487710694 Mrs. SIDDUNURU JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NIDAMANUR TS-23-040-003-004/020043
(YERRABALLI) 		3623040000NRG24190420230135988 19/04/2023 Mr MALLIKANTI SRAVAN 3623040WL003385 Mr MALLIKANTI SRAVAN 00684 APGV0006236 600 600 Processed 12/05/2023 1487710719 Mr. MALIKANTI SRAVAN CENTRAL BANK OF INDIA(607115)
206 NIDAMANUR TS-23-040-003-004/020059
(YERRABALLI) 		3623040000NRG24190420230135999 19/04/2023 Venkatayya 3623040WL003385 Venkatayya 00684 APGV0006236 120 120 Processed 12/05/2023 1487710693 Mr. VENKATAIAH LEDANI S O MALLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NIDAMANUR TS-23-040-003-004/020097
(YERRABALLI) 		3623040000NRG24190420230136017 19/04/2023 Bikshamreddy 3623040WL003385 Bikshamreddy 00684 APGV0006236 132 132 Processed 12/05/2023 1487710666 Mr. JULAKANTI BIKSHAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NIDAMANUR TS-23-040-003-004/020124
(YERRABALLI) 		3623040000NRG24190420230136027 19/04/2023 aruna 3623040WL003385 aruna 00684 APGV0006236 120 120 Processed 12/05/2023 1487710703 Ms. ARUNA W O KARTHIK KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NIDAMANUR TS-23-040-003-004/020134
(YERRABALLI) 		3623040000NRG24190420230136034 19/04/2023 sukanaya 3623040WL003385 sukanaya 00684 APGV0006236 960 960 Processed 12/05/2023 1487710506 Mrs. SUKANYA LEDANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NIDAMANUR TS-23-040-003-004/020144
(YERRABALLI) 		3623040000NRG24190420230136047 19/04/2023 dhanamma 3623040WL003385 dhanamma 00684 APGV0006236 360 360 Processed 12/05/2023 1487710690 SIDDUNURI DHANAMMA PUNJAB NATIONAL BANK(508568)
211 NIDAMANUR TS-23-040-003-004/020596
(YERRABALLI) 		3623040000NRG24190420230136053 19/04/2023 Manjula 3623040WL003385 Manjula 00684 APGV0006236 120 120 Processed 12/05/2023 1487710667 MANJULA SUNKI REDDY UCO BANK(607066)
212 NIDAMANUR TS-23-040-003-004/4010797
(YERRABALLI) 		3623040000NRG24190420230136059 19/04/2023 Mr SAIDDULU LEDHANI 3623040WL003385 Mr SAIDDULU LEDHANI 00684 APGV0006236 928 928 Processed 12/05/2023 1487710668 Mrs. LEDANI SANDYA CENTRAL BANK OF INDIA(607115)
213 NIDAMANUR TS-23-040-004-005/010011
(MARPAKA) 		3623040000NRG24190420230133904 19/04/2023 Bikshavamma 3623040WL003360 Bikshavamma 00684 APGV0006236 152 152 Processed 13/05/2023 1487710331 CHITRAM BIKSHAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 NIDAMANUR TS-23-040-004-005/010011
(MARPAKA) 		3623040000NRG24190420230133905 19/04/2023 rajita 3623040WL003360 rajita 00684 APGV0006236 152 152 Processed 12/05/2023 1487710710 Mrs. CHITHRAM RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NIDAMANUR TS-23-040-004-005/010012
(MARPAKA) 		3623040000NRG24190420230133907 19/04/2023 alivElu 3623040WL003360 alivElu 00684 APGV0006236 152 152 Processed 12/05/2023 1487710548 Mr. ALIVELU KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NIDAMANUR TS-23-040-004-005/010012
(MARPAKA) 		3623040000NRG24190420230133906 19/04/2023 lakShmamma 3623040WL003360 lakShmamma 00684 APGV0006236 152 152 Processed 12/05/2023 1487710521 Mr. LAXAMMA KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NIDAMANUR TS-23-040-004-005/010021
(MARPAKA) 		3623040000NRG24190420230133913 19/04/2023 sarOjana 3623040WL003360 sarOjana 00684 APGV0006236 154 154 Processed 12/05/2023 1487710497 Mr. CHITRAM SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NIDAMANUR TS-23-040-004-005/010036
(MARPAKA) 		3623040000NRG24190420230133920 19/04/2023 Laxmi 3623040WL003360 Laxmi 00684 APGV0006236 152 152 Processed 12/05/2023 1487710502 Mrs. GUNDEBOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NIDAMANUR TS-23-040-004-005/010037
(MARPAKA) 		3623040000NRG24190420230133922 19/04/2023 saidayya 3623040WL003360 saidayya 00684 APGV0006236 152 152 Processed 12/05/2023 1487710499 Mr. CHITRAM SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NIDAMANUR TS-23-040-004-005/010043
(MARPAKA) 		3623040000NRG24190420230133926 19/04/2023 mallamma 3623040WL003360 mallamma 00684 APGV0006236 152 152 Processed 12/05/2023 1487710591 Mr. POLEBOINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NIDAMANUR TS-23-040-004-005/010043
(MARPAKA) 		3623040000NRG24190420230133928 19/04/2023 rAmaliMgayya 3623040WL003360 rAmaliMgayya 00684 APGV0006236 152 152 Processed 12/05/2023 1487710592 Mr. POLEBOINA RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NIDAMANUR TS-23-040-004-005/010053
(MARPAKA) 		3623040000NRG24190420230133932 19/04/2023 gOpayya 3623040WL003360 gOpayya 00684 APGV0006236 152 152 Processed 12/05/2023 1487710498 Mr. GOPAIAH NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NIDAMANUR TS-23-040-004-005/010054
(MARPAKA) 		3623040000NRG24190420230133933 19/04/2023 aMjayya 3623040WL003360 aMjayya 00684 APGV0006236 152 152 Processed 12/05/2023 1487710631 Mr. ANJAIAH NAKKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NIDAMANUR TS-23-040-004-005/010054
(MARPAKA) 		3623040000NRG24190420230133935 19/04/2023 saritha 3623040WL003360 saritha 00684 APGV0006236 153 153 Processed 12/05/2023 1487710501 Mrs. NAKKA SARIHTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NIDAMANUR TS-23-040-004-005/010059
(MARPAKA) 		3623040000NRG24190420230133937 19/04/2023 aMjamma 3623040WL003360 aMjamma 00684 APGV0006236 153 153 Processed 12/05/2023 1487710518 Mrs. REDAPAKA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NIDAMANUR TS-23-040-004-005/010061
(MARPAKA) 		3623040000NRG24190420230133940 19/04/2023 rAmayya 3623040WL003360 rAmayya 00684 APGV0006236 153 153 Processed 12/05/2023 1487710348 Mr. REDAPAKA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NIDAMANUR TS-23-040-004-005/010064
(MARPAKA) 		3623040000NRG24190420230133944 19/04/2023 nAgayya 3623040WL003360 nAgayya 00684 APGV0006236 152 152 Processed 12/05/2023 1487710688 IRUGU NAGAIAH BANK OF BARODA(606985)
228 NIDAMANUR TS-23-040-004-005/010068
(MARPAKA) 		3623040000NRG24190420230133946 19/04/2023 Anitha 3623040WL003360 Anitha 00684 APGV0006236 152 152 Processed 12/05/2023 1487710523 Mrs. NAKKA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NIDAMANUR TS-23-040-004-005/010069
(MARPAKA) 		3623040000NRG24190420230133947 19/04/2023 Yadamma 3623040WL003360 Yadamma 00684 APGV0006236 152 152 Processed 12/05/2023 1487710352 Mrs. KOMATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NIDAMANUR TS-23-040-004-005/010070
(MARPAKA) 		3623040000NRG24190420230133948 19/04/2023 Somaiah 3623040WL003360 Somaiah 00684 APGV0006236 152 152 Processed 13/05/2023 1487710643 KONDETI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 NIDAMANUR TS-23-040-004-005/010073
(MARPAKA) 		3623040000NRG24190420230133951 19/04/2023 nAgamaNi 3623040WL003360 nAgamaNi 00684 APGV0006236 154 154 Processed 13/05/2023 1487710629 NANDIKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NIDAMANUR TS-23-040-004-005/010077
(MARPAKA) 		3623040000NRG24190420230133955 19/04/2023 rAmulamma 3623040WL003360 rAmulamma 00684 APGV0006236 153 153 Processed 12/05/2023 1487710500 CHITRAM RAMULAMMA BANK OF BARODA(606985)
233 NIDAMANUR TS-23-040-004-005/010079
(MARPAKA) 		3623040000NRG24190420230133958 19/04/2023 dhanamma 3623040WL003360 dhanamma 00684 APGV0006236 153 153 Processed 12/05/2023 1487710593 Mr. ADIMALLA DHANAMMA W O BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NIDAMANUR TS-23-040-004-005/010092
(MARPAKA) 		3623040000NRG24190420230133961 19/04/2023 veMkaTEshaM 3623040WL003360 veMkaTEshaM 00684 APGV0006236 150 150 Processed 12/05/2023 1487710349 Mr. VENKATESHAM ISRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NIDAMANUR TS-23-040-004-005/010101
(MARPAKA) 		3623040000NRG24190420230133969 19/04/2023 durgayya 3623040WL003360 durgayya 00684 APGV0006236 152 152 Processed 12/05/2023 1487710630 Mr. DURGAIAH CHITRAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NIDAMANUR TS-23-040-004-005/010102
(MARPAKA) 		3623040000NRG24190420230133972 19/04/2023 Nagamma 3623040WL003360 Nagamma 00684 APGV0006236 152 152 Processed 12/05/2023 1487710351 Mrs. KOMATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NIDAMANUR TS-23-040-004-005/010114
(MARPAKA) 		3623040000NRG24190420230133976 19/04/2023 Somayya 3623040WL003360 Somayya 00684 APGV0006236 152 152 Processed 12/05/2023 1487710636 Mr. REDAPAKA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NIDAMANUR TS-23-040-004-005/010118
(MARPAKA) 		3623040000NRG24190420230133977 19/04/2023 Amtamma 3623040WL003360 Amtamma 00684 APGV0006236 152 152 Processed 12/05/2023 1487710330 Mrs. SURUGURU ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NIDAMANUR TS-23-040-004-005/010139
(MARPAKA) 		3623040000NRG24190420230133980 19/04/2023 Pedaraamulu 3623040WL003360 Pedaraamulu 00684 APGV0006236 152 152 Processed 12/05/2023 1487710638 Mr. KOMATI PEDDIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NIDAMANUR TS-23-040-004-005/010155
(MARPAKA) 		3623040000NRG24190420230133983 19/04/2023 Narsaiah 3623040WL003360 Narsaiah 00684 APGV0006236 152 152 Processed 12/05/2023 1487710503 Mr. NAKKA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NIDAMANUR TS-23-040-004-005/010156
(MARPAKA) 		3623040000NRG24190420230133985 19/04/2023 Somaiah 3623040WL003360 Somaiah 00684 APGV0006236 152 152 Processed 12/05/2023 1487710517 Mr. SOMAIAH KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NIDAMANUR TS-23-040-004-005/010161
(MARPAKA) 		3623040000NRG24190420230133989 19/04/2023 Ramaiah 3623040WL003360 Ramaiah 00684 APGV0006236 152 152 Processed 12/05/2023 1487710519 Mr. RAMAIAH KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NIDAMANUR TS-23-040-004-005/010176
(MARPAKA) 		3623040000NRG24190420230133992 19/04/2023 janArdhan 3623040WL003360 janArdhan 00684 APGV0006236 153 153 Processed 12/05/2023 1487710550 CHITRAM JANARDHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
244 NIDAMANUR TS-23-040-004-005/010176
(MARPAKA) 		3623040000NRG24190420230133993 19/04/2023 Sandaya 3623040WL003360 Sandaya 00684 APGV0006236 153 153 Processed 12/05/2023 1487710552 Mr. SANDYA CHITRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NIDAMANUR TS-23-040-004-005/010181
(MARPAKA) 		3623040000NRG24190420230133995 19/04/2023 veMkaTayya 3623040WL003360 veMkaTayya 00684 APGV0006236 153 153 Processed 12/05/2023 1487710647 Mr. BODDU VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NIDAMANUR TS-23-040-004-005/010258
(MARPAKA) 		3623040000NRG24190420230134004 19/04/2023 shamalatha 3623040WL003360 shamalatha 00684 APGV0006236 152 152 Processed 12/05/2023 1487710522 EgalaShyamala FINCARE SMALL FINANCE BANK LTD(608304)
247 NIDAMANUR TS-23-040-009-009/010022
(NIDAMANUR) 		3623040000NRG24190420230128753 19/04/2023 chaMdrakaLa 3623040WL003159 chaMdrakaLa 00684 APGV0006236 912 912 Processed 13/05/2023 1487710645 POOSA CHANDHRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
248 NIDAMANUR TS-23-040-009-009/010022
(NIDAMANUR) 		3623040000NRG24190420230128752 19/04/2023 saidulu 3623040WL003159 saidulu 00684 APGV0006236 760 760 Processed 13/05/2023 1487710325 POOSA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
249 NIDAMANUR TS-23-040-009-009/010545
(NIDAMANUR) 		3623040000NRG24190420230128755 19/04/2023 Eeramma 3623040WL003159 Eeramma 00684 APGV0006236 152 152 Processed 12/05/2023 1487710670 Mrs. BAIRU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NIDAMANUR TS-23-040-009-009/010548
(NIDAMANUR) 		3623040000NRG24190420230128756 19/04/2023 Saidaabee 3623040WL003159 Saidaabee 00684 APGV0006236 912 912 Processed 12/05/2023 1487710672 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NIDAMANUR TS-23-040-009-009/010575
(NIDAMANUR) 		3623040000NRG24190420230128757 19/04/2023 Padma 3623040WL003159 Padma 00684 APGV0006236 912 912 Processed 12/05/2023 1487710680 Mrs. BUKKA PADAMA W O ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NIDAMANUR TS-23-040-009-009/010581
(NIDAMANUR) 		3623040000NRG24190420230128758 19/04/2023 Sharadha 3623040WL003159 Sharadha 00684 APGV0006236 912 912 Processed 12/05/2023 1487710711 Mrs. GANGADHARA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NIDAMANUR TS-23-040-009-009/010598
(NIDAMANUR) 		3623040000NRG24190420230128760 19/04/2023 Maramma 3623040WL003159 Maramma 00684 APGV0006236 605 605 Processed 12/05/2023 1487710706 Mrs. GADDAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NIDAMANUR TS-23-040-009-009/010601
(NIDAMANUR) 		3623040000NRG24190420230128761 19/04/2023 Durgamma 3623040WL003159 Durgamma 00684 APGV0006236 907 907 Processed 12/05/2023 1487710715 ALUGUBELLY. DURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 NIDAMANUR TS-23-040-009-009/010691
(NIDAMANUR) 		3623040000NRG24190420230128766 19/04/2023 Chandramma 3623040WL003159 Chandramma 00684 APGV0006236 606 606 Processed 12/05/2023 1487710673 Chandramma Rudrakishi GENERAL POST OFFICE(607245)
256 NIDAMANUR TS-23-040-009-009/010834
(NIDAMANUR) 		3623040000NRG24190420230128768 19/04/2023 bushanamma 3623040WL003159 bushanamma 00684 APGV0006236 302 302 Processed 12/05/2023 1487710675 Mr. BUSHANAMMA CHINTHALACHRUV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NIDAMANUR TS-23-040-009-009/010870
(NIDAMANUR) 		3623040000NRG24190420230128769 19/04/2023 lakshmma 3623040WL003159 lakshmma 00684 APGV0006236 756 756 Processed 12/05/2023 1487710714 Mrs. SESHARAJU LAXMAMMA CENTRAL BANK OF INDIA(607115)
258 NIDAMANUR TS-23-040-009-009/010905
(NIDAMANUR) 		3623040000NRG24190420230128770 19/04/2023 kotiah 3623040WL003159 kotiah 00684 APGV0006236 757 757 Processed 12/05/2023 1487710317 Mr. PELAPUDI KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NIDAMANUR TS-23-040-009-009/011106
(NIDAMANUR) 		3623040000NRG24190420230128771 19/04/2023 mamatha 3623040WL003159 mamatha 00684 APGV0006236 902 902 Processed 12/05/2023 1487710716 mamatha talakoMDapalli ta GENERAL POST OFFICE(607245)
260 NIDAMANUR TS-23-040-009-009/011348
(NIDAMANUR) 		3623040000NRG24190420230128773 19/04/2023 Mrs PAVANI 3623040WL003159 Mrs PAVANI 00684 APGV0006236 751 751 Processed 12/05/2023 1487710712 Mrs. BOLLEMPALLE PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NIDAMANUR TS-23-040-010-010/010014
(BANKAPUR) 		3623040000NRG24190420230129186 19/04/2023 Mrs BANDRU MANGAMMA 3623040WL003164 Mrs BANDRU MANGAMMA 00684 APGV0006236 754 754 Processed 13/05/2023 1487710319 BANDARU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NIDAMANUR TS-23-040-010-010/010020
(BANKAPUR) 		3623040000NRG24190420230129187 19/04/2023 kaashamma 3623040WL003164 kaashamma 00684 APGV0006236 603 603 Processed 12/05/2023 1487710496 kaashamma Koppera GENERAL POST OFFICE(607245)
263 NIDAMANUR TS-23-040-010-010/010058
(BANKAPUR) 		3623040000NRG24190420230129189 19/04/2023 sOmamma 3623040WL003164 sOmamma 00684 APGV0006236 151 151 Processed 13/05/2023 1487710671 KURAPATI SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 NIDAMANUR TS-23-040-010-010/010070
(BANKAPUR) 		3623040000NRG24190420230129190 19/04/2023 Somaiah 3623040WL003164 Somaiah 00684 APGV0006236 905 905 Processed 12/05/2023 1487710324 Mr. BANDARU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NIDAMANUR TS-23-040-010-010/010092
(BANKAPUR) 		3623040000NRG24190420230129194 19/04/2023 veMkaTamma 3623040WL003164 veMkaTamma 00684 APGV0006236 603 603 Processed 12/05/2023 1487710504 Mr. SILAVERU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NIDAMANUR TS-23-040-010-010/010105
(BANKAPUR) 		3623040000NRG24190420230129195 19/04/2023 Ramadevi 3623040WL003164 Ramadevi 00684 APGV0006236 754 754 Processed 13/05/2023 1487710704 GONE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 NIDAMANUR TS-23-040-010-010/010145
(BANKAPUR) 		3623040000NRG24190420230129197 19/04/2023 Durgamma 3623040WL003164 Durgamma 00684 APGV0006236 754 754 Processed 12/05/2023 1487710665 Mr. POTHULA DHURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NIDAMANUR TS-23-040-010-010/010152
(BANKAPUR) 		3623040000NRG24190420230129198 19/04/2023 jaanibee 3623040WL003164 jaanibee 00684 APGV0006236 905 905 Processed 12/05/2023 1487710359 Mr. JANI BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NIDAMANUR TS-23-040-010-010/010208
(BANKAPUR) 		3623040000NRG24190420230129199 19/04/2023 Mamgamma 3623040WL003164 Mamgamma 00684 APGV0006236 302 302 Processed 13/05/2023 1487710648 AKARAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NIDAMANUR TS-23-040-010-010/010389
(BANKAPUR) 		3623040000NRG24190420230129200 19/04/2023 renuka 3623040WL003164 renuka 00684 APGV0006236 754 754 Processed 12/05/2023 1487710362 Mrs. Siliveru Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NIDAMANUR TS-23-040-010-010/010394
(BANKAPUR) 		3623040000NRG24190420230129202 19/04/2023 anita 3623040WL003164 anita 00684 APGV0006236 905 905 Processed 12/05/2023 1487710354 Ms. ANITHA AELIJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NIDAMANUR TS-23-040-010-010/010430
(BANKAPUR) 		3623040000NRG24190420230129203 19/04/2023 Naglaxmi 3623040WL003164 Naglaxmi 00684 APGV0006236 905 905 Processed 12/05/2023 1487710350 Mrs. NAGA LAXMI BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NIDAMANUR TS-23-040-010-010/010458
(BANKAPUR) 		3623040000NRG24190420230129204 19/04/2023 Manjula 3623040WL003164 Manjula 00684 APGV0006236 905 905 Processed 12/05/2023 1487710353 Mrs. BANDARU . MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NIDAMANUR TS-23-040-011-011/010143
(SAKHAPUR) 		3623040000NRG24190420230130501 19/04/2023 baagyamma 3623040WL003216 baagyamma 00684 APGV0006236 2827 2827 Processed 12/05/2023 1487710646 Mrs. GANTA BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NIDAMANUR TS-23-040-011-011/010237
(SAKHAPUR) 		3623040000NRG24190420230130970 19/04/2023 jangamma 3623040WL003227 jangamma 00684 APGV0006236 745 745 Processed 12/05/2023 1487710356 Mrs. CHITRAM JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NIDAMANUR TS-23-040-011-027/020005
(SAKHAPUR) 		3623040000NRG24190420230130454 19/04/2023 Krishtayya 3623040WL003213 Krishtayya 00684 APGV0006236 747 747 Processed 12/05/2023 1487710557 Mr. PEDDISETTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NIDAMANUR TS-23-040-011-027/020008
(SAKHAPUR) 		3623040000NRG24190420230130974 19/04/2023 narSiMhma 3623040WL003227 narSiMhma 00684 APGV0006236 748 748 Processed 12/05/2023 1487710546 narSiMhma Bhattu GENERAL POST OFFICE(607245)
278 NIDAMANUR TS-23-040-011-027/020009
(SAKHAPUR) 		3623040000NRG24190420230130976 19/04/2023 naagamaNi 3623040WL003227 naagamaNi 00684 APGV0006236 748 748 Processed 12/05/2023 1487710541 Mrs. BATTU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NIDAMANUR TS-23-040-011-027/020013
(SAKHAPUR) 		3623040000NRG24190420230130979 19/04/2023 naagamaNi 3623040WL003227 naagamaNi 00684 APGV0006236 745 745 Processed 12/05/2023 1487710572 Mrs. GODAVARTHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NIDAMANUR TS-23-040-011-027/020013
(SAKHAPUR) 		3623040000NRG24190420230130978 19/04/2023 satyanaaraayaNa 3623040WL003227 satyanaaraayaNa 00684 APGV0006236 745 745 Processed 12/05/2023 1487710565 Mr. VENKA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
281 NIDAMANUR TS-23-040-011-027/020016
(SAKHAPUR) 		3623040000NRG24190420230130981 19/04/2023 dhanamma 3623040WL003227 dhanamma 00684 APGV0006236 745 745 Processed 12/05/2023 1487710536 Mrs. KARNATI . DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NIDAMANUR TS-23-040-011-027/020018
(SAKHAPUR) 		3623040000NRG24190420230130982 19/04/2023 Sreenu 3623040WL003227 Sreenu 00684 APGV0006236 598 598 Processed 12/05/2023 1487710677 Mrs. GOPISETTI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NIDAMANUR TS-23-040-011-027/020020
(SAKHAPUR) 		3623040000NRG24190420230130986 19/04/2023 sumalata 3623040WL003227 sumalata 00684 APGV0006236 596 596 Processed 12/05/2023 1487710537 Mrs. CHILUMULA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NIDAMANUR TS-23-040-011-027/020021
(SAKHAPUR) 		3623040000NRG24190420230130462 19/04/2023 sattiraaju 3623040WL003213 sattiraaju 00684 APGV0006236 597 597 Processed 12/05/2023 1487710678 sattiraaju Chiradala GENERAL POST OFFICE(607245)
285 NIDAMANUR TS-23-040-011-027/020034
(SAKHAPUR) 		3623040000NRG24190420230130467 19/04/2023 yaadamma 3623040WL003213 yaadamma 00684 APGV0006236 743 743 Processed 12/05/2023 1487710531 Mrs. YADAMMA KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NIDAMANUR TS-23-040-011-027/020037
(SAKHAPUR) 		3623040000NRG24190420230130468 19/04/2023 Mr Kommu Purna Chandu 3623040WL003213 Mr Kommu Purna Chandu 00684 APGV0006236 446 446 Processed 12/05/2023 1487710567 Mr. Kommu Purna Chandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NIDAMANUR TS-23-040-011-027/020038
(SAKHAPUR) 		3623040000NRG24190420230130469 19/04/2023 narsamma 3623040WL003213 narsamma 00684 APGV0006236 743 743 Processed 12/05/2023 1487710573 Mrs. DAMERA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NIDAMANUR TS-23-040-011-027/020039
(SAKHAPUR) 		3623040000NRG24190420230130472 19/04/2023 radha 3623040WL003213 radha 00684 APGV0006236 747 747 Processed 12/05/2023 1487710571 RADHA PAKA IDBI BANK(607095)
289 NIDAMANUR TS-23-040-011-027/020039
(SAKHAPUR) 		3623040000NRG24190420230130470 19/04/2023 yallamma 3623040WL003213 yallamma 00684 APGV0006236 747 747 Processed 12/05/2023 1487710542 Mrs. PAKA . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NIDAMANUR TS-23-040-011-027/020040
(SAKHAPUR) 		3623040000NRG24190420230130473 19/04/2023 ganesh 3623040WL003213 ganesh 00684 APGV0006236 747 747 Processed 12/05/2023 1487710566 MUNDLA GANESH UNION BANK OF INDIA(508500)
291 NIDAMANUR TS-23-040-011-027/020041
(SAKHAPUR) 		3623040000NRG24190420230130987 19/04/2023 alivElu 3623040WL003227 alivElu 00684 APGV0006236 745 745 Processed 12/05/2023 1487710584 Mrs. G ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NIDAMANUR TS-23-040-011-027/020050
(SAKHAPUR) 		3623040000NRG24190420230130989 19/04/2023 kRuShNayya 3623040WL003227 kRuShNayya 00684 APGV0006236 447 447 Processed 12/05/2023 1487710535 Mr. THOTA KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NIDAMANUR TS-23-040-011-027/020050
(SAKHAPUR) 		3623040000NRG24190420230130990 19/04/2023 padma 3623040WL003227 padma 00684 APGV0006236 447 447 Processed 13/05/2023 1487710529 THOTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NIDAMANUR TS-23-040-011-027/020052
(SAKHAPUR) 		3623040000NRG24190420230130994 19/04/2023 sairam 3623040WL003227 sairam 00684 APGV0006236 745 745 Processed 12/05/2023 1487710559 Mrs. SANKURI SAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NIDAMANUR TS-23-040-011-027/020052
(SAKHAPUR) 		3623040000NRG24190420230130992 19/04/2023 Sreenu 3623040WL003227 Sreenu 00684 APGV0006236 447 447 Processed 12/05/2023 1487710574 SANKURI SRINU KOTAK MAHINDRA BANK LTD(607420)
296 NIDAMANUR TS-23-040-011-027/020054
(SAKHAPUR) 		3623040000NRG24190420230130475 19/04/2023 pullayya 3623040WL003213 pullayya 00684 APGV0006236 299 299 Processed 12/05/2023 1487710676 GOPPISETTY. PULLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
297 NIDAMANUR TS-23-040-011-027/020054
(SAKHAPUR) 		3623040000NRG24190420230130476 19/04/2023 saMpUrNa 3623040WL003213 saMpUrNa 00684 APGV0006236 747 747 Processed 12/05/2023 1487710576 Mrs. GOPISETTI SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NIDAMANUR TS-23-040-011-027/020055
(SAKHAPUR) 		3623040000NRG24190420230130478 19/04/2023 liMgayya 3623040WL003213 liMgayya 00684 APGV0006236 743 743 Processed 12/05/2023 1487710570 Mrs. PASUPULETI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NIDAMANUR TS-23-040-011-027/020065
(SAKHAPUR) 		3623040000NRG24190420230130996 19/04/2023 jyoty 3623040WL003227 jyoty 00684 APGV0006236 449 449 Processed 12/05/2023 1487710545 Mrs. BARAPATI JYOYHI CENTRAL BANK OF INDIA(607115)
300 NIDAMANUR TS-23-040-011-027/020069
(SAKHAPUR) 		3623040000NRG24190420230130997 19/04/2023 Lakshmamma 3623040WL003227 Lakshmamma 00684 APGV0006236 748 748 Processed 12/05/2023 1487710583 Mrs. KOMMU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NIDAMANUR TS-23-040-011-027/020080
(SAKHAPUR) 		3623040000NRG24190420230131000 19/04/2023 Raamulamm 3623040WL003227 Raamulamm 00684 APGV0006236 748 748 Processed 12/05/2023 1487710540 Mrs. BATTU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NIDAMANUR TS-23-040-011-027/020081
(SAKHAPUR) 		3623040000NRG24190420230130481 19/04/2023 Kotamma 3623040WL003213 Kotamma 00684 APGV0006236 297 297 Processed 12/05/2023 1487710551 Mrs. KOTESWARAMMA MALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NIDAMANUR TS-23-040-011-027/020092
(SAKHAPUR) 		3623040000NRG24190420230130483 19/04/2023 Ramana 3623040WL003213 Ramana 00684 APGV0006236 743 743 Processed 12/05/2023 1487710533 Mrs. RAMANA IRIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NIDAMANUR TS-23-040-011-027/020107
(SAKHAPUR) 		3623040000NRG24190420230130485 19/04/2023 yallamma 3623040WL003213 yallamma 00684 APGV0006236 595 595 Processed 12/05/2023 1487710554 Mrs. MULLA . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NIDAMANUR TS-23-040-011-027/020118
(SAKHAPUR) 		3623040000NRG24190420230131002 19/04/2023 naagamani 3623040WL003227 naagamani 00684 APGV0006236 748 748 Processed 12/05/2023 1487710534 Mrs. VANAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NIDAMANUR TS-23-040-011-027/020118
(SAKHAPUR) 		3623040000NRG24190420230131001 19/04/2023 shiva 3623040WL003227 shiva 00684 APGV0006236 449 449 Processed 13/05/2023 1487710558 VANAM SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NIDAMANUR TS-23-040-011-027/020121
(SAKHAPUR) 		3623040000NRG24190420230131003 19/04/2023 aachary 3623040WL003227 aachary 00684 APGV0006236 748 748 Processed 12/05/2023 1487710582 Mr. KASOJU BRAHMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NIDAMANUR TS-23-040-011-027/020121
(SAKHAPUR) 		3623040000NRG24190420230131004 19/04/2023 padma 3623040WL003227 padma 00684 APGV0006236 748 748 Processed 12/05/2023 1487710581 Mrs. KASOJU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NIDAMANUR TS-23-040-011-027/020122
(SAKHAPUR) 		3623040000NRG24190420230131005 19/04/2023 shoba 3623040WL003227 shoba 00684 APGV0006236 598 598 Processed 12/05/2023 1487710585 MRS KASOJU SHOBHA STATE BANK OF INDIA(508548)
310 NIDAMANUR TS-23-040-011-027/020126
(SAKHAPUR) 		3623040000NRG24190420230130486 19/04/2023 srilaxmi 3623040WL003213 srilaxmi 00684 APGV0006236 747 747 Processed 12/05/2023 1487710544 Mrs. Mallipudi Srilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NIDAMANUR TS-23-040-011-027/020127
(SAKHAPUR) 		3623040000NRG24190420230130487 19/04/2023 shanthi 3623040WL003213 shanthi 00684 APGV0006236 747 747 Processed 12/05/2023 1487710564 Mrs. MALLIPUDI SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NIDAMANUR TS-23-040-011-027/020129
(SAKHAPUR) 		3623040000NRG24190420230131006 19/04/2023 kotamma 3623040WL003227 kotamma 00684 APGV0006236 447 447 Processed 12/05/2023 1487710318 Mrs. KOTAMMA SUNKURI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NIDAMANUR TS-23-040-011-027/020136
(SAKHAPUR) 		3623040000NRG24190420230131007 19/04/2023 jyothi 3623040WL003227 jyothi 00684 APGV0006236 745 745 Processed 12/05/2023 1487710555 Mrs. AARE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NIDAMANUR TS-23-040-011-027/020143
(SAKHAPUR) 		3623040000NRG24190420230130489 19/04/2023 alivElu 3623040WL003213 alivElu 00684 APGV0006236 747 747 Processed 12/05/2023 1487710538 Mrs. KESHABOYINA . ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NIDAMANUR TS-23-040-011-027/020145
(SAKHAPUR) 		3623040000NRG24190420230131012 19/04/2023 raaNi 3623040WL003227 raaNi 00684 APGV0006236 745 745 Processed 12/05/2023 1487710539 Mrs. MUNDLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NIDAMANUR TS-23-040-011-027/020147
(SAKHAPUR) 		3623040000NRG24190420230130492 19/04/2023 padma 3623040WL003213 padma 00684 APGV0006236 595 595 Processed 12/05/2023 1487710575 Mrs. MULLA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NIDAMANUR TS-23-040-011-027/020148
(SAKHAPUR) 		3623040000NRG24190420230130494 19/04/2023 durgamma 3623040WL003213 durgamma 00684 APGV0006236 743 743 Processed 12/05/2023 1487710543 Mrs. BOMMU . DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NIDAMANUR TS-23-040-011-027/020148
(SAKHAPUR) 		3623040000NRG24190420230130493 19/04/2023 durgayya 3623040WL003213 durgayya 00684 APGV0006236 743 743 Processed 12/05/2023 1487710532 Mr. DURGAIAH BOMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NIDAMANUR TS-23-040-011-027/020150
(SAKHAPUR) 		3623040000NRG24190420230131014 19/04/2023 Kraamti 3623040WL003227 Kraamti 00684 APGV0006236 745 745 Processed 12/05/2023 1487710530 Mrs. MUNDLA KRANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NIDAMANUR TS-23-040-011-027/020151
(SAKHAPUR) 		3623040000NRG24190420230131016 19/04/2023 Anjamma 3623040WL003227 Anjamma 00684 APGV0006236 748 748 Processed 12/05/2023 1487710681 Mrs. KUMBHAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NIDAMANUR TS-23-040-013-012/020001
(VEMPAHAD) 		3623040000NRG24190420230131630 19/04/2023 saidamma 3623040WL003266 saidamma 00684 APGV0006236 610 610 Processed 12/05/2023 1487710363 Mrs. BOLLEMPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NIDAMANUR TS-23-040-013-012/020003
(VEMPAHAD) 		3623040000NRG24190420230131633 19/04/2023 bhadrayya 3623040WL003266 bhadrayya 00684 APGV0006236 305 305 Processed 13/05/2023 1487710327 GANAPURAM BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 NIDAMANUR TS-23-040-013-012/020004
(VEMPAHAD) 		3623040000NRG24190420230131634 19/04/2023 Renuka 3623040WL003266 Renuka 00684 APGV0006236 458 458 Processed 12/05/2023 1487710361 Mrs. POLAGANI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NIDAMANUR TS-23-040-013-012/020006
(VEMPAHAD) 		3623040000NRG24190420230131635 19/04/2023 kRuShNayya 3623040WL003266 kRuShNayya 00684 APGV0006236 305 305 Processed 12/05/2023 1487710513 Mr. POLAGANI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NIDAMANUR TS-23-040-013-012/020013
(VEMPAHAD) 		3623040000NRG24190420230131636 19/04/2023 mallamma 3623040WL003266 mallamma 00684 APGV0006236 610 610 Processed 12/05/2023 1487710364 Mrs. BAIRAGONI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NIDAMANUR TS-23-040-013-012/020014
(VEMPAHAD) 		3623040000NRG24190420230131638 19/04/2023 kRuShNavENi 3623040WL003266 kRuShNavENi 00684 APGV0006236 458 458 Processed 12/05/2023 1487710633 Mrs. NARSINGH KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NIDAMANUR TS-23-040-013-012/020015
(VEMPAHAD) 		3623040000NRG24190420230131639 19/04/2023 satyaM 3623040WL003266 satyaM 00684 APGV0006236 153 153 Processed 12/05/2023 1487710323 Mr. GANAPURAM SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NIDAMANUR TS-23-040-013-012/020016
(VEMPAHAD) 		3623040000NRG24190420230131640 19/04/2023 maNemma 3623040WL003266 maNemma 00684 APGV0006236 610 610 Processed 12/05/2023 1487710640 Mrs. POLAGANI MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NIDAMANUR TS-23-040-013-012/020031
(VEMPAHAD) 		3623040000NRG24190420230131644 19/04/2023 Mrs Alivelu 3623040WL003266 Mrs Alivelu 00684 APGV0006236 610 610 Processed 13/05/2023 1487710321 MOPURI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
330 NIDAMANUR TS-23-040-013-012/020032
(VEMPAHAD) 		3623040000NRG24190420230131646 19/04/2023 Mr Chandramouli 3623040WL003266 Mr Chandramouli 00684 APGV0006236 479 479 Processed 12/05/2023 1487710641 Mr. BODDUPALLI CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NIDAMANUR TS-23-040-013-012/020032
(VEMPAHAD) 		3623040000NRG24190420230131647 19/04/2023 Yamdeshwari 3623040WL003266 Yamdeshwari 00684 APGV0006236 479 479 Processed 12/05/2023 1487710596 Mrs. BODDUPALLI YADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NIDAMANUR TS-23-040-013-012/020041
(VEMPAHAD) 		3623040000NRG24190420230131649 19/04/2023 dhanamma 3623040WL003266 dhanamma 00684 APGV0006236 319 319 Processed 12/05/2023 1487710326 dhanamma Mallikamti GENERAL POST OFFICE(607245)
333 NIDAMANUR TS-23-040-013-012/020042
(VEMPAHAD) 		3623040000NRG24190420230131651 19/04/2023 Mrs Aruna 3623040WL003266 Mrs Aruna 00684 APGV0006236 638 638 Processed 12/05/2023 1487710553 Mrs. ARUNA MALLIKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NIDAMANUR TS-23-040-013-012/020042
(VEMPAHAD) 		3623040000NRG24190420230131650 19/04/2023 satyamma 3623040WL003266 satyamma 00684 APGV0006236 638 638 Processed 12/05/2023 1487710556 Mrs. MALLIKANTI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NIDAMANUR TS-23-040-013-012/020043
(VEMPAHAD) 		3623040000NRG24190420230131652 19/04/2023 chennayya 3623040WL003266 chennayya 00684 APGV0006236 638 638 Processed 12/05/2023 1487710549 MALLIKANTI CHENNAIAH UCO BANK(607066)
336 NIDAMANUR TS-23-040-013-012/020050
(VEMPAHAD) 		3623040000NRG24190420230131655 19/04/2023 tirupatayya 3623040WL003266 tirupatayya 00684 APGV0006236 305 305 Processed 12/05/2023 1487710509 Mr. CHITTIMALLA THIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NIDAMANUR TS-23-040-013-012/020052
(VEMPAHAD) 		3623040000NRG24190420230131657 19/04/2023 yaadamma 3623040WL003266 yaadamma 00684 APGV0006236 458 458 Processed 12/05/2023 1487710514 Mrs. CHITTIMALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NIDAMANUR TS-23-040-013-012/020069
(VEMPAHAD) 		3623040000NRG24190420230131662 19/04/2023 Mrs Sarita 3623040WL003266 Mrs Sarita 00684 APGV0006236 458 458 Processed 12/05/2023 1487710642 Mrs. MALLIKANTI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NIDAMANUR TS-23-040-013-012/020071
(VEMPAHAD) 		3623040000NRG24190420230131663 19/04/2023 raamakRuShNa 3623040WL003266 raamakRuShNa 00684 APGV0006236 610 610 Processed 12/05/2023 1487710639 Mr. MALLIKANTI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NIDAMANUR TS-23-040-013-012/020071
(VEMPAHAD) 		3623040000NRG24190420230131664 19/04/2023 saidamma 3623040WL003266 saidamma 00684 APGV0006236 458 458 Processed 12/05/2023 1487710510 Mr. SAIDAMMA MALLIKANTI W O RAMAKRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NIDAMANUR TS-23-040-013-012/020074
(VEMPAHAD) 		3623040000NRG24190420230131666 19/04/2023 mallamma 3623040WL003266 mallamma 00684 APGV0006236 458 458 Processed 12/05/2023 1487710511 Mrs. MALLIKANTI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NIDAMANUR TS-23-040-013-012/020084
(VEMPAHAD) 		3623040000NRG24190420230131667 19/04/2023 kousalya 3623040WL003266 kousalya 00684 APGV0006236 458 458 Processed 12/05/2023 1487710365 kousalya Kalikaboina GENERAL POST OFFICE(607245)
343 NIDAMANUR TS-23-040-013-012/020085
(VEMPAHAD) 		3623040000NRG24190420230131669 19/04/2023 Mrs Susheela 3623040WL003266 Mrs Susheela 00684 APGV0006236 610 610 Processed 13/05/2023 1487710328 KALIKENABOINA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
344 NIDAMANUR TS-23-040-013-012/020096
(VEMPAHAD) 		3623040000NRG24190420230131670 19/04/2023 Prataap Reddi 3623040WL003266 Prataap Reddi 00684 APGV0006236 610 610 Processed 12/05/2023 1487710507 Mr. GAGGENAPALLI PRATHAP REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NIDAMANUR TS-23-040-013-012/020140
(VEMPAHAD) 		3623040000NRG24190420230131673 19/04/2023 hemalatha 3623040WL003266 hemalatha 00684 APGV0006236 305 305 Processed 12/05/2023 1487710508 Mrs. BAIRAGONI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NIDAMANUR TS-23-040-013-012/020142
(VEMPAHAD) 		3623040000NRG24190420230131674 19/04/2023 Vijaya 3623040WL003266 Vijaya 00684 APGV0006236 610 610 Processed 12/05/2023 1487710360 Mrs. VIJAYA BOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NIDAMANUR TS-23-040-013-012/020151
(VEMPAHAD) 		3623040000NRG24190420230131678 19/04/2023 sirisha 3623040WL003266 sirisha 00684 APGV0006236 153 153 Processed 13/05/2023 1487710358 POLAGONI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 NIDAMANUR TS-23-040-036-001/030003
(PARVATHIPURAM) 		3623040000NRG24190420230128848 19/04/2023 Lacchamma 3623040WL003163 Lacchamma 00684 APGV0006236 517 517 Processed 13/05/2023 1487710717 OTTIKOTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 NIDAMANUR TS-23-040-036-001/030006
(PARVATHIPURAM) 		3623040000NRG24190420230128850 19/04/2023 Ramana 3623040WL003163 Ramana 00684 APGV0006236 517 517 Processed 12/05/2023 1487710707 Mrs. RAMANA GUNDEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NIDAMANUR TS-23-040-036-001/030022
(PARVATHIPURAM) 		3623040000NRG24190420230128852 19/04/2023 Vemkateshwarlu 3623040WL003163 Vemkateshwarlu 00684 APGV0006236 131 131 Processed 12/05/2023 1487710320 Mr. RAYUDU VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NIDAMANUR TS-23-040-036-001/030029
(PARVATHIPURAM) 		3623040000NRG24190420230128853 19/04/2023 Vemkateshwarlu 3623040WL003163 Vemkateshwarlu 00684 APGV0006236 392 392 Processed 12/05/2023 1487710674 KORAVATI VENKATESHWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
352 NIDAMANUR TS-23-040-036-001/030060
(PARVATHIPURAM) 		3623040000NRG24190420230128861 19/04/2023 Nagaiah 3623040WL003163 Nagaiah 00684 APGV0006236 259 259 Processed 12/05/2023 1487710322 Mr. SINGAMSETTI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NIDAMANUR TS-23-040-036-001/030114
(PARVATHIPURAM) 		3623040000NRG24190420230128869 19/04/2023 YADAGIRI 3623040WL003163 YADAGIRI 00684 APGV0006236 132 132 Processed 13/05/2023 1487710679 KAMBHAMPATI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NIDAMANUR TS-23-040-036-001/030120
(PARVATHIPURAM) 		3623040000NRG24190420230128872 19/04/2023 Mrs NANNEPALLE LAKSHMI 3623040WL003163 Mrs NANNEPALLE LAKSHMI 00684 APGV0006236 397 397 Processed 13/05/2023 1487710718 MANNEPALLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 NIDAMANUR TS-23-040-040-001/010328
(VENKATAPURAM) 		3623040000NRG24190420230127706 19/04/2023 PARVATAMMA 3623040WL003131 PARVATAMMA 00684 APGV0006236 600 600 Processed 13/05/2023 1487710490 SINGAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 NIDAMANUR TS-23-040-040-001/020001
(VENKATAPURAM) 		3623040000NRG24190420230127707 19/04/2023 peddulamma 3623040WL003131 peddulamma 00684 APGV0006236 750 750 Processed 12/05/2023 1487710644 Mr. CHITTIMALLA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NIDAMANUR TS-23-040-040-001/020006
(VENKATAPURAM) 		3623040000NRG24190420230127712 19/04/2023 Mr CHITRAM VIJAYA 3623040WL003131 Mr CHITRAM VIJAYA 00684 APGV0006236 300 300 Processed 12/05/2023 1487710669 Mrs. CHITRAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NIDAMANUR TS-23-040-040-001/020011
(VENKATAPURAM) 		3623040000NRG24190420230127713 19/04/2023 shivayya 3623040WL003131 shivayya 00684 APGV0006236 450 450 Processed 12/05/2023 1487710634 Mr. CHITTIMALLA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NIDAMANUR TS-23-040-040-001/020026
(VENKATAPURAM) 		3623040000NRG24190420230127719 19/04/2023 maMgamma 3623040WL003131 maMgamma 00684 APGV0006236 750 750 Processed 12/05/2023 1487710635 Mrs. CHITTIMALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NIDAMANUR TS-23-040-040-001/020038
(VENKATAPURAM) 		3623040000NRG24190420230127724 19/04/2023 mahEshwari 3623040WL003131 mahEshwari 00684 APGV0006236 450 450 Processed 12/05/2023 1487710598 Mrs. KUNCHAM MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NIDAMANUR TS-23-040-040-001/020038
(VENKATAPURAM) 		3623040000NRG24190420230127723 19/04/2023 veMkanna 3623040WL003131 veMkanna 00684 APGV0006236 300 300 Processed 12/05/2023 1487710686 Mr. KUNCHAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NIDAMANUR TS-23-040-040-001/020053
(VENKATAPURAM) 		3623040000NRG24190420230127730 19/04/2023 Mrs KUNCHAM IDDAMMA 3623040WL003131 Mrs KUNCHAM IDDAMMA 00684 APGV0006236 300 300 Processed 12/05/2023 1487710492 Mrs. KUNCHAM IDDAMMA CENTRAL BANK OF INDIA(607115)
363 NIDAMANUR TS-23-040-040-001/020053
(VENKATAPURAM) 		3623040000NRG24190420230127729 19/04/2023 Mrs. KUNCHAM LAXMAIAH 3623040WL003131 Mrs. KUNCHAM LAXMAIAH 00684 APGV0006236 600 600 Processed 12/05/2023 1487710632 Mr. KUNCHAM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NIDAMANUR TS-23-040-040-001/020071
(VENKATAPURAM) 		3623040000NRG24190420230127732 19/04/2023 veMkanna 3623040WL003131 veMkanna 00684 APGV0006236 600 600 Processed 12/05/2023 1487710685 Mr. SUNKARI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NIDAMANUR TS-23-040-040-001/020081
(VENKATAPURAM) 		3623040000NRG24190420230127737 19/04/2023 padma 3623040WL003131 padma 00684 APGV0006236 600 600 Processed 12/05/2023 1487710683 Mrs. KUNCHAM PADAMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NIDAMANUR TS-23-040-040-001/020082
(VENKATAPURAM) 		3623040000NRG24190420230127738 19/04/2023 maMgamma 3623040WL003131 maMgamma 00684 APGV0006236 450 450 Processed 12/05/2023 1487710597 Mrs. KUNCHAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NIDAMANUR TS-23-040-040-001/020083
(VENKATAPURAM) 		3623040000NRG24190420230127739 19/04/2023 Mrs SINGAM LINGAMMA 3623040WL003131 Mrs SINGAM LINGAMMA 00684 APGV0006236 150 150 Processed 12/05/2023 1487710713 Mrs. SINGAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NIDAMANUR TS-23-040-040-001/020094
(VENKATAPURAM) 		3623040000NRG24190420230127744 19/04/2023 liMgamma 3623040WL003131 liMgamma 00684 APGV0006236 600 600 Processed 12/05/2023 1487710708 Mrs. KUNCHAM LINGAMMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NIDAMANUR TS-23-040-040-001/020095
(VENKATAPURAM) 		3623040000NRG24190420230127745 19/04/2023 Mrs. KUNCHAM PADMA 3623040WL003131 Mrs. KUNCHAM PADMA 00684 APGV0006236 750 750 Processed 12/05/2023 1487710594 Mrs. KUNCHAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NIDAMANUR TS-23-040-040-001/020104
(VENKATAPURAM) 		3623040000NRG24190420230127750 19/04/2023 shaMkarayya 3623040WL003131 shaMkarayya 00684 APGV0006236 150 150 Processed 12/05/2023 1487710689 Mr. SHANKER CHITTIMALLA S O YELLAIAH CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NIDAMANUR TS-23-040-040-001/020105
(VENKATAPURAM) 		3623040000NRG24190420230127751 19/04/2023 Sreenu 3623040WL003131 Sreenu 00684 APGV0006236 450 450 Processed 12/05/2023 1487710692 Mr. CHITTIMALLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NIDAMANUR TS-23-040-040-001/020114
(VENKATAPURAM) 		3623040000NRG24190420230127754 19/04/2023 chennamma 3623040WL003131 chennamma 00684 APGV0006236 750 750 Processed 12/05/2023 1487710561 Mrs. POLE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 NIDAMANUR TS-23-040-040-001/020115
(VENKATAPURAM) 		3623040000NRG24190420230127755 19/04/2023 mutyAlamma 3623040WL003131 mutyAlamma 00684 APGV0006236 600 600 Processed 12/05/2023 1487710705 Mrs. KUNCHAM MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 NIDAMANUR TS-23-040-040-001/020120
(VENKATAPURAM) 		3623040000NRG24190420230127756 19/04/2023 Mrs KUNCHAM VENKATAMMA 3623040WL003131 Mrs KUNCHAM VENKATAMMA 00684 APGV0006236 150 150 Processed 12/05/2023 1487710586 Mrs. KUNCHAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 NIDAMANUR TS-23-040-040-001/020126
(VENKATAPURAM) 		3623040000NRG24190420230127760 19/04/2023 veMkaTamma 3623040WL003131 veMkaTamma 00684 APGV0006236 600 600 Processed 12/05/2023 1487710682 Mr. VAJJA VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 NIDAMANUR TS-23-040-040-001/020136
(VENKATAPURAM) 		3623040000NRG24190420230127761 19/04/2023 yallamma 3623040WL003131 yallamma 00684 APGV0006236 300 300 Processed 12/05/2023 1487710369 Mr. YALLAMMA KUNCHAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 NIDAMANUR TS-23-040-040-001/020137
(VENKATAPURAM) 		3623040000NRG24190420230127762 19/04/2023 Badramma 3623040WL003131 Badramma 00684 APGV0006236 450 450 Processed 12/05/2023 1487710595 Mrs. KOMMIRA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 NIDAMANUR TS-23-040-040-001/020154
(VENKATAPURAM) 		3623040000NRG24190420230127768 19/04/2023 naagamma 3623040WL003131 naagamma 00684 APGV0006236 600 600 Processed 12/05/2023 1487710563 Mrs. KOMIRE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NIDAMANUR TS-23-040-040-001/020156
(VENKATAPURAM) 		3623040000NRG24190420230127769 19/04/2023 Yadamma 3623040WL003131 Yadamma 00684 APGV0006236 600 600 Processed 12/05/2023 1487710691 Mrs. SINGAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 NIDAMANUR TS-23-040-040-001/020157
(VENKATAPURAM) 		3623040000NRG24190420230127770 19/04/2023 rajamma 3623040WL003131 rajamma 00684 APGV0006236 750 750 Processed 12/05/2023 1487710488 Mrs. NILAKANTA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 NIDAMANUR TS-23-040-040-001/020175
(VENKATAPURAM) 		3623040000NRG24190420230127773 19/04/2023 Vemkamma 3623040WL003131 Vemkamma 00684 APGV0006236 750 750 Processed 12/05/2023 1487710562 Mrs. TIRMALA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 NIDAMANUR TS-23-040-040-001/020179
(VENKATAPURAM) 		3623040000NRG24190420230127774 19/04/2023 Nagamma 3623040WL003131 Nagamma 00684 APGV0006236 450 450 Processed 12/05/2023 1487710684 Mrs. KONDA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 NIDAMANUR TS-23-040-040-001/020193
(VENKATAPURAM) 		3623040000NRG24190420230127776 19/04/2023 Paarvatamma 3623040WL003131 Paarvatamma 00684 APGV0006236 450 450 Processed 12/05/2023 1487710368 Mr. PARVTHAMMA BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NIDAMANUR TS-23-040-040-001/020219
(VENKATAPURAM) 		3623040000NRG24190420230127779 19/04/2023 Nagamma 3623040WL003131 Nagamma 00684 APGV0006236 150 150 Processed 13/05/2023 1487710578 KUNCHAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 NIDAMANUR TS-23-040-040-001/020223
(VENKATAPURAM) 		3623040000NRG24190420230127780 19/04/2023 Vinamma 3623040WL003131 Vinamma 00684 APGV0006236 900 900 Processed 12/05/2023 1487710709 Mrs. KARING VENAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 NIDAMANUR TS-23-040-040-001/020235
(VENKATAPURAM) 		3623040000NRG24190420230127783 19/04/2023 Iswarayya 3623040WL003131 Iswarayya 00684 APGV0006236 450 450 Processed 12/05/2023 1487710329 Mr. UPPU ESWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NIDAMANUR TS-23-040-040-001/020242
(VENKATAPURAM) 		3623040000NRG24190420230127787 19/04/2023 Mrs LAKSHMAMMA 3623040WL003131 Mrs LAKSHMAMMA 00684 APGV0006236 750 750 Processed 12/05/2023 1487710580 Mrs. BARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NIDAMANUR TS-23-040-040-001/020245
(VENKATAPURAM) 		3623040000NRG24190420230127789 19/04/2023 Mrs CHITTIMALLA SUGUNA 3623040WL003131 Mrs CHITTIMALLA SUGUNA 00684 APGV0006236 900 900 Processed 12/05/2023 1487710486 Mr. CHITTIMALLA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NIDAMANUR TS-23-040-040-001/020247
(VENKATAPURAM) 		3623040000NRG24190420230127790 19/04/2023 Mrs LAXAMMA CHITTIMALLA 3623040WL003131 Mrs LAXAMMA CHITTIMALLA 00684 APGV0006236 750 750 Processed 13/05/2023 1487710687 CHITTIMALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 NIDAMANUR TS-23-040-040-001/020254
(VENKATAPURAM) 		3623040000NRG24190420230127793 19/04/2023 Mrs CHITTIMALLA SAIDAMMA 3623040WL003131 Mrs CHITTIMALLA SAIDAMMA 00684 APGV0006236 300 300 Processed 12/05/2023 1487710491 CHITTIMALLA SAIDAMMA UNION BANK OF INDIA(508500)
391 NIDAMANUR TS-23-040-040-001/020255
(VENKATAPURAM) 		3623040000NRG24190420230127795 19/04/2023 nagalaxmi 3623040WL003131 nagalaxmi 00684 APGV0006236 900 900 Processed 12/05/2023 1487710489 Mrs. CHITTIMALLA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NIDAMANUR TS-23-040-040-001/020267
(VENKATAPURAM) 		3623040000NRG24190420230127800 19/04/2023 kaLamma 3623040WL003131 kaLamma 00684 APGV0006236 300 300 Processed 12/05/2023 1487710637 Mrs. VAJJA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 NIDAMANUR TS-23-040-040-001/020296
(VENKATAPURAM) 		3623040000NRG24190420230127805 19/04/2023 Mrs Pole Radha Aliyas Renuka 3623040WL003131 Mrs Pole Radha Aliyas Renuka 00684 APGV0006236 750 750 Processed 12/05/2023 1487710579 Mrs. POLE RADHA CENTRAL BANK OF INDIA(607115)
394 NIDAMANUR TS-23-040-040-001/020298
(VENKATAPURAM) 		3623040000NRG24190420230127807 19/04/2023 SHAILAJA 3623040WL003131 SHAILAJA 00684 APGV0006236 600 600 Processed 12/05/2023 1487710487 Mrs. CHITTIMALLA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 98673 98673
395 NIDAMANUR TS-23-040-013-012/020002
(VEMPAHAD) 		3623040000NRG24190420230131632 19/04/2023 durgamma 3623040WL003266 durgamma 00684 APGV0006319 305 305 Processed 12/05/2023 1487710366 Mrs. BOLLEMPALLI DURGAMMA CENTRAL BANK OF INDIA(607115)
396 NIDAMANUR TS-23-040-039-001/040190
(VADDERIGUDAM) 		3623040000NRG24190420230131224 19/04/2023 Mrs KUNCHAM SUJATHA 3623040WL003250 Mrs KUNCHAM SUJATHA 00684 APGV0006319 128 128 Processed 12/05/2023 1487710720 sujAta kuncham GENERAL POST OFFICE(607245)
SubTotal 433 433
397 NIDAMANUR TS-23-040-009-009/010541
(NIDAMANUR) 		3623040000NRG24190420230128754 19/04/2023 BURAKALA DHANAMMA 3623040WL003159 BURAKALA DHANAMMA 00685 TSAB0023017 456 456 Processed 12/05/2023 1487710381 BURAKALA DHANAMMA W/O SEKHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
398 NIDAMANUR TS-23-040-011-027/020079
(SAKHAPUR) 		3623040000NRG24190420230130999 19/04/2023 aruna 3623040WL003227 aruna 00685 TSAB0023017 598 598 Processed 12/05/2023 1487710384 KATNAM ARUNA UNION BANK OF INDIA(508500)
399 NIDAMANUR TS-23-040-036-001/020086
(PARVATHIPURAM) 		3623040000NRG24190420230130391 19/04/2023 B Nagaiah 3623040WL003207 B Nagaiah 00685 TSAB0023017 771 771 Processed 12/05/2023 1487710383 BANDI NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
400 NIDAMANUR TS-23-040-036-001/030119
(PARVATHIPURAM) 		3623040000NRG24190420230128870 19/04/2023 MANNEPALLY NAGAMANI 3623040WL003163 MANNEPALLY NAGAMANI 00685 TSAB0023017 397 397 Processed 12/05/2023 1487710382 Mannepally Nagamani FINO PAYMENTS BANK LTD(608001)
SubTotal 2222 2222
401 NIDAMANUR TS-23-040-036-001/030079
(PARVATHIPURAM) 		3623040000NRG24190420230128864 19/04/2023 M Govindha Raju 3623040WL003163 M Govindha Raju 00688 FINO0000001 132 132 Processed 12/05/2023 1487710697 Mulakala Govidu Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 132 132
402 NIDAMANUR TS-23-040-003-004/020133
(YERRABALLI) 		3623040000NRG24190420230136032 19/04/2023 M Durga 3623040WL003385 M Durga 00691 IPOS0000001 480 480 Processed 13/05/2023 1487710259 MALLIKANTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
403 NIDAMANUR TS-23-040-003-004/020592
(YERRABALLI) 		3623040000NRG24190420230136050 19/04/2023 Srikanth reddy 3623040WL003385 Srikanth reddy 00691 IPOS0000001 240 240 Processed 13/05/2023 1487710215 JULAKANTI SRIKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
404 NIDAMANUR TS-23-040-004-005/010003
(MARPAKA) 		3623040000NRG24190420230133901 19/04/2023 Nagamma 3623040WL003360 Nagamma 00691 IPOS0000001 152 152 Processed 12/05/2023 1487710273 Mr. NAGAMMA KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 NIDAMANUR TS-23-040-004-005/010014
(MARPAKA) 		3623040000NRG24190420230133908 19/04/2023 shivamma 3623040WL003360 shivamma 00691 IPOS0000001 154 154 Processed 13/05/2023 1487710269 SHIVAMMA CHITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 NIDAMANUR TS-23-040-004-005/010019
(MARPAKA) 		3623040000NRG24190420230133911 19/04/2023 Mangamma 3623040WL003360 Mangamma 00691 IPOS0000001 154 154 Processed 12/05/2023 1487710207 Mr. BAIRAGONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 NIDAMANUR TS-23-040-004-005/010021
(MARPAKA) 		3623040000NRG24190420230133912 19/04/2023 yallayya 3623040WL003360 yallayya 00691 IPOS0000001 154 154 Processed 13/05/2023 1487710222 CHITRAM YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 NIDAMANUR TS-23-040-004-005/010027
(MARPAKA) 		3623040000NRG24190420230133917 19/04/2023 liMgayya 3623040WL003360 liMgayya 00691 IPOS0000001 152 152 Processed 12/05/2023 1487710206 NAKKA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
409 NIDAMANUR TS-23-040-004-005/010037
(MARPAKA) 		3623040000NRG24190420230133921 19/04/2023 Ch Anjamma 3623040WL003360 Ch Anjamma 00691 IPOS0000001 152 152 Processed 13/05/2023 1487710274 CHITRAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 NIDAMANUR TS-23-040-004-005/010054
(MARPAKA) 		3623040000NRG24190420230133934 19/04/2023 EDukoMDalu 3623040WL003360 EDukoMDalu 00691 IPOS0000001 153 153 Processed 13/05/2023 1487710220 NAKKA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
411 NIDAMANUR TS-23-040-004-005/010100
(MARPAKA) 		3623040000NRG24190420230133966 19/04/2023 aMjayya 3623040WL003360 aMjayya 00691 IPOS0000001 152 152 Processed 12/05/2023 1487710209 Mr. ANJAIAH KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 NIDAMANUR TS-23-040-004-005/010113
(MARPAKA) 		3623040000NRG24190420230133975 19/04/2023 Jyothi 3623040WL003360 Jyothi 00691 IPOS0000001 152 152 Processed 12/05/2023 1487710214 Mr. SUGURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 NIDAMANUR TS-23-040-004-005/010119
(MARPAKA) 		3623040000NRG24190420230133978 19/04/2023 Mrs TIRUPATAMMA 3623040WL003360 Mrs TIRUPATAMMA 00691 IPOS0000001 152 152 Processed 13/05/2023 1487710268 BOJJA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 NIDAMANUR TS-23-040-004-005/010157
(MARPAKA) 		3623040000NRG24190420230133986 19/04/2023 Mrs Itaraju Venkatamma 3623040WL003360 Mrs Itaraju Venkatamma 00691 IPOS0000001 152 152 Processed 13/05/2023 1487710307 AYITHARAJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 NIDAMANUR TS-23-040-004-005/010175
(MARPAKA) 		3623040000NRG24190420230133991 19/04/2023 guruvayya 3623040WL003360 guruvayya 00691 IPOS0000001 153 153 Processed 12/05/2023 1487710213 MR CHITHRAM GURVAIAH STATE BANK OF INDIA(508548)
416 NIDAMANUR TS-23-040-004-005/010253
(MARPAKA) 		3623040000NRG24190420230133999 19/04/2023 vijetha 3623040WL003360 vijetha 00691 IPOS0000001 152 152 Processed 12/05/2023 1487710221 Miss. REDAPAKA VIJETHA CENTRAL BANK OF INDIA(607115)
417 NIDAMANUR TS-23-040-011-027/020019
(SAKHAPUR) 		3623040000NRG24190420230130460 19/04/2023 bhumaiah 3623040WL003213 bhumaiah 00691 IPOS0000001 743 743 Processed 13/05/2023 1487710276 CHILUMULA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
418 NIDAMANUR TS-23-040-011-027/020065
(SAKHAPUR) 		3623040000NRG24190420230130995 19/04/2023 Shamkar 3623040WL003227 Shamkar 00691 IPOS0000001 299 299 Processed 12/05/2023 1487710252 shankar Battu Battu GENERAL POST OFFICE(607245)
419 NIDAMANUR TS-23-040-013-012/020002
(VEMPAHAD) 		3623040000NRG24190420230131631 19/04/2023 B PICHAIAH 3623040WL003266 B PICHAIAH 00691 IPOS0000001 458 458 Processed 13/05/2023 1487710272 BOLLEMPALLE PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 NIDAMANUR TS-23-040-013-012/020028
(VEMPAHAD) 		3623040000NRG24190420230131643 19/04/2023 N Yallamma 3623040WL003266 N Yallamma 00691 IPOS0000001 458 458 Processed 12/05/2023 1487710271 Mrs. NARSING YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 NIDAMANUR TS-23-040-036-001/030002
(PARVATHIPURAM) 		3623040000NRG24190420230128846 19/04/2023 KANUGULAALIVELU 3623040WL003163 KANUGULAALIVELU 00691 IPOS0000001 517 517 Processed 13/05/2023 1487710218 KANUGALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
422 NIDAMANUR TS-23-040-036-001/030003
(PARVATHIPURAM) 		3623040000NRG24190420230128847 19/04/2023 Jaan 3623040WL003163 Jaan 00691 IPOS0000001 517 517 Processed 12/05/2023 1487710217 jan Vattikota GENERAL POST OFFICE(607245)
423 NIDAMANUR TS-23-040-036-001/030006
(PARVATHIPURAM) 		3623040000NRG24190420230128851 19/04/2023 Kotesh 3623040WL003163 Kotesh 00691 IPOS0000001 517 517 Processed 13/05/2023 1487710315 GUNDEBOINA KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
424 NIDAMANUR TS-23-040-036-001/030034
(PARVATHIPURAM) 		3623040000NRG24190420230128855 19/04/2023 S Vijayalakshmi 3623040WL003163 S Vijayalakshmi 00691 IPOS0000001 392 392 Processed 12/05/2023 1487710212 SHEELAM VIJAYALAXMI UNION BANK OF INDIA(508500)
425 NIDAMANUR TS-23-040-036-001/030044
(PARVATHIPURAM) 		3623040000NRG24190420230128856 19/04/2023 E SubbaRao 3623040WL003163 E SubbaRao 00691 IPOS0000001 522 522 Processed 12/05/2023 1487710216 subbaRao ittey GENERAL POST OFFICE(607245)
426 NIDAMANUR TS-23-040-036-001/030059
(PARVATHIPURAM) 		3623040000NRG24190420230128860 19/04/2023 Satyanarayana 3623040WL003163 Satyanarayana 00691 IPOS0000001 129 129 Processed 13/05/2023 1487710210 THOTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
427 NIDAMANUR TS-23-040-036-001/030100
(PARVATHIPURAM) 		3623040000NRG24190420230128866 19/04/2023 Obilineni. Srinu 3623040WL003163 Obilineni. Srinu 00691 IPOS0000001 530 530 Rejected 12/05/2023 1487710211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 NIDAMANUR TS-23-040-039-001/040021
(VADDERIGUDAM) 		3623040000NRG24190420230131208 19/04/2023 K VENKANNA 3623040WL003250 K VENKANNA 00691 IPOS0000001 64 64 Processed 13/05/2023 1487710313 KUNCHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NIDAMANUR TS-23-040-039-001/040094
(VADDERIGUDAM) 		3623040000NRG24190420230131211 19/04/2023 KUNCHAM KOTAMMA 3623040WL003250 KUNCHAM KOTAMMA 00691 IPOS0000001 128 128 Processed 13/05/2023 1487710277 KUNCHAM KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 NIDAMANUR TS-23-040-039-001/040122
(VADDERIGUDAM) 		3623040000NRG24190420230131176 19/04/2023 N Yellaiah 3623040WL003244 N Yellaiah 00691 IPOS0000001 1542 1542 Processed 13/05/2023 1487710260 NARRA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 NIDAMANUR TS-23-040-039-001/040152
(VADDERIGUDAM) 		3623040000NRG24190420230131216 19/04/2023 Maisayya 3623040WL003250 Maisayya 00691 IPOS0000001 64 64 Processed 13/05/2023 1487710278 GOGULA MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 NIDAMANUR TS-23-040-039-001/040159
(VADDERIGUDAM) 		3623040000NRG24190420230131217 19/04/2023 R Mangamma 3623040WL003250 R Mangamma 00691 IPOS0000001 128 128 Processed 13/05/2023 1487710265 RUPANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 NIDAMANUR TS-23-040-039-001/040161
(VADDERIGUDAM) 		3623040000NRG24190420230131218 19/04/2023 Lakshmamma 3623040WL003250 Lakshmamma 00691 IPOS0000001 128 128 Processed 13/05/2023 1487710261 KUNCHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 NIDAMANUR TS-23-040-039-001/040164
(VADDERIGUDAM) 		3623040000NRG24190420230131220 19/04/2023 PANNICHERLA RAMACHANDRAMMA 3623040WL003250 PANNICHERLA RAMACHANDRAMMA 00691 IPOS0000001 64 64 Processed 13/05/2023 1487710310 YENNANCHARLA RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 NIDAMANUR TS-23-040-039-001/040178
(VADDERIGUDAM) 		3623040000NRG24190420230131223 19/04/2023 Nagamani 3623040WL003250 Nagamani 00691 IPOS0000001 64 64 Processed 13/05/2023 1487710312 KUNCHAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
436 NIDAMANUR TS-23-040-039-001/040201
(VADDERIGUDAM) 		3623040000NRG24190420230131226 19/04/2023 K Anthamma 3623040WL003250 K Anthamma 00691 IPOS0000001 64 64 Processed 13/05/2023 1487710311 KUNCHAM ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 NIDAMANUR TS-23-040-040-001/020002
(VENKATAPURAM) 		3623040000NRG24190420230127708 19/04/2023 Singam Bikshmaiah 3623040WL003131 Singam Bikshmaiah 00691 IPOS0000001 300 300 Processed 13/05/2023 1487710270 SUNKARI BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 NIDAMANUR TS-23-040-040-001/020013
(VENKATAPURAM) 		3623040000NRG24190420230127716 19/04/2023 Singam Nagamma 3623040WL003131 Singam Nagamma 00691 IPOS0000001 750 750 Processed 13/05/2023 1487710224 SINGAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 NIDAMANUR TS-23-040-040-001/020045
(VENKATAPURAM) 		3623040000NRG24190420230127726 19/04/2023 P SAIDAMMA 3623040WL003131 P SAIDAMMA 00691 IPOS0000001 150 150 Processed 13/05/2023 1487710266 PEMMOLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 NIDAMANUR TS-23-040-040-001/020051
(VENKATAPURAM) 		3623040000NRG24190420230127728 19/04/2023 Chittimalla Somaiah 3623040WL003131 Chittimalla Somaiah 00691 IPOS0000001 750 750 Processed 13/05/2023 1487710258 CHITTIMALLA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 NIDAMANUR TS-23-040-040-001/020088
(VENKATAPURAM) 		3623040000NRG24190420230127740 19/04/2023 Ms. BARIGALA SAIDAMMA 3623040WL003131 Ms. BARIGALA SAIDAMMA 00691 IPOS0000001 750 750 Processed 13/05/2023 1487710308 BARIGALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 NIDAMANUR TS-23-040-040-001/020091
(VENKATAPURAM) 		3623040000NRG24190420230127742 19/04/2023 Mr CHITTIMALLA RAJAIAH 3623040WL003131 Mr CHITTIMALLA RAJAIAH 00691 IPOS0000001 150 150 Processed 13/05/2023 1487710264 CHITTIMALLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 NIDAMANUR TS-23-040-040-001/020098
(VENKATAPURAM) 		3623040000NRG24190420230127748 19/04/2023 VAJJA MUTYALAMMA 3623040WL003131 VAJJA MUTYALAMMA 00691 IPOS0000001 900 900 Processed 13/05/2023 1487710263 VAJJA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 NIDAMANUR TS-23-040-040-001/020099
(VENKATAPURAM) 		3623040000NRG24190420230127749 19/04/2023 K Maheshwari 3623040WL003131 K Maheshwari 00691 IPOS0000001 600 600 Processed 13/05/2023 1487710257 KAMMAMPATI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
445 NIDAMANUR TS-23-040-040-001/020110
(VENKATAPURAM) 		3623040000NRG24190420230127753 19/04/2023 Ms. KUNCHAM RAMULAMMA 3623040WL003131 Ms. KUNCHAM RAMULAMMA 00691 IPOS0000001 300 300 Processed 13/05/2023 1487710309 KUNCHAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 NIDAMANUR TS-23-040-040-001/020122
(VENKATAPURAM) 		3623040000NRG24190420230127757 19/04/2023 Maisamma 3623040WL003131 Maisamma 00691 IPOS0000001 300 300 Processed 13/05/2023 1487710253 KUNCHAM MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 NIDAMANUR TS-23-040-040-001/020125
(VENKATAPURAM) 		3623040000NRG24190420230127759 19/04/2023 Mrs. VAJJA YADAGIRI 3623040WL003131 Mrs. VAJJA YADAGIRI 00691 IPOS0000001 600 600 Processed 13/05/2023 1487710306 VAJJA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
448 NIDAMANUR TS-23-040-040-001/020152
(VENKATAPURAM) 		3623040000NRG24190420230127767 19/04/2023 Mrs LINGAMMA 3623040WL003131 Mrs LINGAMMA 00691 IPOS0000001 900 900 Processed 13/05/2023 1487710262 SINGAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 NIDAMANUR TS-23-040-040-001/020161
(VENKATAPURAM) 		3623040000NRG24190420230127771 19/04/2023 Ch Saidamma 3623040WL003131 Ch Saidamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1487710219 Mrs. CHITTIMALLA SAIDAMMA CENTRAL BANK OF INDIA(607115)
450 NIDAMANUR TS-23-040-040-001/020185
(VENKATAPURAM) 		3623040000NRG24190420230127775 19/04/2023 Yashoda 3623040WL003131 Yashoda 00691 IPOS0000001 600 600 Processed 13/05/2023 1487710254 SINGAM YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 NIDAMANUR TS-23-040-040-001/020209
(VENKATAPURAM) 		3623040000NRG24190420230127777 19/04/2023 BOLLAM LAKSHAMMA 3623040WL003131 BOLLAM LAKSHAMMA 00691 IPOS0000001 450 450 Processed 12/05/2023 1487710314 Lakshmamma Bollam GENERAL POST OFFICE(607245)
452 NIDAMANUR TS-23-040-040-001/020243
(VENKATAPURAM) 		3623040000NRG24190420230127788 19/04/2023 K Yallamma 3623040WL003131 K Yallamma 00691 IPOS0000001 900 900 Processed 13/05/2023 1487710275 KANNEBOAINA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NIDAMANUR TS-23-040-040-001/020260
(VENKATAPURAM) 		3623040000NRG24190420230127796 19/04/2023 Bontala Kotaiah 3623040WL003131 Bontala Kotaiah 00691 IPOS0000001 750 750 Processed 13/05/2023 1487710256 BONTHALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
454 NIDAMANUR TS-23-040-040-001/020260
(VENKATAPURAM) 		3623040000NRG24190420230127797 19/04/2023 Bontala Naagamma 3623040WL003131 Bontala Naagamma 00691 IPOS0000001 600 600 Processed 13/05/2023 1487710255 BONTHALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 NIDAMANUR TS-23-040-040-001/020265
(VENKATAPURAM) 		3623040000NRG24190420230127798 19/04/2023 Chenagoni Padma 3623040WL003131 Chenagoni Padma 00691 IPOS0000001 750 750 Processed 12/05/2023 1487710208 Mrs. CHENNAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 NIDAMANUR TS-23-040-040-001/020281
(VENKATAPURAM) 		3623040000NRG24190420230127802 19/04/2023 Sunkari Swarupa 3623040WL003131 Sunkari Swarupa 00691 IPOS0000001 150 150 Processed 12/05/2023 1487710205 Mrs. SUNKARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 NIDAMANUR TS-23-040-040-001/020298
(VENKATAPURAM) 		3623040000NRG24190420230127806 19/04/2023 CH DANAIAH 3623040WL003131 CH DANAIAH 00691 IPOS0000001 600 600 Processed 12/05/2023 1487710267 Mr. CHITTIMALLA DHANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 NIDAMANUR TS-23-040-040-001/020304
(VENKATAPURAM) 		3623040000NRG24190420230127808 19/04/2023 Chittimalla Sarita 3623040WL003131 Chittimalla Sarita 00691 IPOS0000001 750 750 Processed 13/05/2023 1487710223 CHITTIMALLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22632 22632
459 NIDAMANUR TS-23-040-003-004/010173
(YERRABALLI) 		3623040000NRG24190420230135922 19/04/2023 aMshamma 3623040WL003385 aMshamma 00710 SBIN0000DOP 481 481 Processed 13/05/2023 1487710617 BODDU AMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 NIDAMANUR TS-23-040-003-004/010270
(YERRABALLI) 		3623040000NRG24190420230135923 19/04/2023 murali 3623040WL003385 murali 00710 SBIN0000DOP 1193 1193 Processed 12/05/2023 1487710612 MR PATTETI MURALI STATE BANK OF INDIA(508548)
461 NIDAMANUR TS-23-040-003-004/010272
(YERRABALLI) 		3623040000NRG24190420230135927 19/04/2023 lachuvamma 3623040WL003385 lachuvamma 00710 SBIN0000DOP 119 119 Processed 12/05/2023 1487710610 Mrs. LEDANI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
462 NIDAMANUR TS-23-040-003-004/010272
(YERRABALLI) 		3623040000NRG24190420230135926 19/04/2023 ramachandrayya 3623040WL003385 ramachandrayya 00710 SBIN0000DOP 239 239 Processed 12/05/2023 1487710608 ramachandrayya Ledhani GENERAL POST OFFICE(607245)
463 NIDAMANUR TS-23-040-003-004/010273
(YERRABALLI) 		3623040000NRG24190420230135929 19/04/2023 Muttamma 3623040WL003385 Muttamma 00710 SBIN0000DOP 132 132 Processed 12/05/2023 1487710605 Mrs. LEDANI MUTHYALU CENTRAL BANK OF INDIA(607115)
464 NIDAMANUR TS-23-040-003-004/010273
(YERRABALLI) 		3623040000NRG24190420230135928 19/04/2023 sailu 3623040WL003385 sailu 00710 SBIN0000DOP 264 264 Processed 12/05/2023 1487710611 Mr. LEDANI SAILU CENTRAL BANK OF INDIA(607115)
465 NIDAMANUR TS-23-040-003-004/010557
(YERRABALLI) 		3623040000NRG24190420230135931 19/04/2023 Ramulamma 3623040WL003385 Ramulamma 00710 SBIN0000DOP 241 241 Processed 12/05/2023 1487710285 Mrs. CHILUKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 NIDAMANUR TS-23-040-003-004/010559
(YERRABALLI) 		3623040000NRG24190420230135932 19/04/2023 narenderreddy 3623040WL003385 narenderreddy 00710 SBIN0000DOP 1193 1193 Processed 12/05/2023 1487710286 JULAKANTI NARENDAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
467 NIDAMANUR TS-23-040-003-004/010574
(YERRABALLI) 		3623040000NRG24190420230135933 19/04/2023 vijaya 3623040WL003385 vijaya 00710 SBIN0000DOP 596 596 Processed 12/05/2023 1487710652 Mr. MANTHRALA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 NIDAMANUR TS-23-040-003-004/010580
(YERRABALLI) 		3623040000NRG24190420230135934 19/04/2023 chandraiah 3623040WL003385 chandraiah 00710 SBIN0000DOP 119 119 Processed 13/05/2023 1487710297 JAKKALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
469 NIDAMANUR TS-23-040-003-004/010581
(YERRABALLI) 		3623040000NRG24190420230135935 19/04/2023 lingareddy 3623040WL003385 lingareddy 00710 SBIN0000DOP 1193 1193 Processed 12/05/2023 1487710287 Mr. JULAKANTI LINGA REDDY CENTRAL BANK OF INDIA(607115)
470 NIDAMANUR TS-23-040-003-004/010582
(YERRABALLI) 		3623040000NRG24190420230135938 19/04/2023 andalamma 3623040WL003385 andalamma 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1487710289 Mrs. JULAKANTI ANDALU CENTRAL BANK OF INDIA(607115)
471 NIDAMANUR TS-23-040-003-004/010582
(YERRABALLI) 		3623040000NRG24190420230135937 19/04/2023 madhava reddy 3623040WL003385 madhava reddy 00710 SBIN0000DOP 361 361 Processed 12/05/2023 1487710288 madhava reddy julakanti GENERAL POST OFFICE(607245)
472 NIDAMANUR TS-23-040-003-004/010584
(YERRABALLI) 		3623040000NRG24190420230135939 19/04/2023 beemanrjuna reddy 3623040WL003385 beemanrjuna reddy 00710 SBIN0000DOP 1083 1083 Processed 12/05/2023 1487710290 Mr. JULAKANTI BHIMARJUNA REDDY CENTRAL BANK OF INDIA(607115)
473 NIDAMANUR TS-23-040-003-004/020001
(YERRABALLI) 		3623040000NRG24190420230135945 19/04/2023 liMgayya 3623040WL003385 liMgayya 00710 SBIN0000DOP 1193 1193 Processed 12/05/2023 1487710335 Mr. LINGAIAH MALLIKANTI S O MATTAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 NIDAMANUR TS-23-040-003-004/020003
(YERRABALLI) 		3623040000NRG24190420230135946 19/04/2023 kOTESh 3623040WL003385 kOTESh 00710 SBIN0000DOP 264 264 Processed 12/05/2023 1487710653 YANAKA CHINA KOTESH UNION BANK OF INDIA(508500)
475 NIDAMANUR TS-23-040-003-004/020003
(YERRABALLI) 		3623040000NRG24190420230135947 19/04/2023 veMkamma 3623040WL003385 veMkamma 00710 SBIN0000DOP 264 264 Processed 12/05/2023 1487710626 Mrs. YANAKA VENKAMMA CENTRAL BANK OF INDIA(607115)
476 NIDAMANUR TS-23-040-003-004/020004
(YERRABALLI) 		3623040000NRG24190420230135948 19/04/2023 chinna peddulu 3623040WL003385 chinna peddulu 00710 SBIN0000DOP 1075 1075 Processed 12/05/2023 1487710336 LAKUMALA CHINNAPEDDULU UNION BANK OF INDIA(508500)
477 NIDAMANUR TS-23-040-003-004/020006
(YERRABALLI) 		3623040000NRG24190420230135950 19/04/2023 bAlaswAmi 3623040WL003385 bAlaswAmi 00710 SBIN0000DOP 1075 1075 Processed 12/05/2023 1487710337 bAlaswAmi Kaala GENERAL POST OFFICE(607245)
478 NIDAMANUR TS-23-040-003-004/020006
(YERRABALLI) 		3623040000NRG24190420230135951 19/04/2023 liMgamma 3623040WL003385 liMgamma 00710 SBIN0000DOP 836 836 Processed 12/05/2023 1487710250 MR KALA LINGAMMA STATE BANK OF INDIA(508548)
479 NIDAMANUR TS-23-040-003-004/020007
(YERRABALLI) 		3623040000NRG24190420230135952 19/04/2023 dhAnayya 3623040WL003385 dhAnayya 00710 SBIN0000DOP 1194 1194 Processed 12/05/2023 1487710338 Mr. NARSING DANAIAH CENTRAL BANK OF INDIA(607115)
480 NIDAMANUR TS-23-040-003-004/020007
(YERRABALLI) 		3623040000NRG24190420230135953 19/04/2023 kamalamma 3623040WL003385 kamalamma 00710 SBIN0000DOP 1194 1194 Processed 12/05/2023 1487710609 Mrs. NARSING KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 NIDAMANUR TS-23-040-003-004/020010
(YERRABALLI) 		3623040000NRG24190420230135954 19/04/2023 lUrdhayya 3623040WL003385 lUrdhayya 00710 SBIN0000DOP 928 928 Processed 12/05/2023 1487710339 Mr. MADANI LUDDAIAH CENTRAL BANK OF INDIA(607115)
482 NIDAMANUR TS-23-040-003-004/020010
(YERRABALLI) 		3623040000NRG24190420230135955 19/04/2023 sAgar 3623040WL003385 sAgar 00710 SBIN0000DOP 1061 1061 Processed 12/05/2023 1487710305 Mr. MANDANI SAGAR CENTRAL BANK OF INDIA(607115)
483 NIDAMANUR TS-23-040-003-004/020014
(YERRABALLI) 		3623040000NRG24190420230135958 19/04/2023 nAgamma 3623040WL003385 nAgamma 00710 SBIN0000DOP 955 955 Processed 12/05/2023 1487710246 nAgamma Mallikanti GENERAL POST OFFICE(607245)
484 NIDAMANUR TS-23-040-003-004/020014
(YERRABALLI) 		3623040000NRG24190420230135957 19/04/2023 veMkaTayya 3623040WL003385 veMkaTayya 00710 SBIN0000DOP 836 836 Processed 12/05/2023 1487710340 Mr. MALLIKANTI VENKATAIAH CENTRAL BANK OF INDIA(607115)
485 NIDAMANUR TS-23-040-003-004/020015
(YERRABALLI) 		3623040000NRG24190420230135959 19/04/2023 chaMdrayya 3623040WL003385 chaMdrayya 00710 SBIN0000DOP 924 924 Processed 12/05/2023 1487710654 Mr. PATTETI CHANDRAIAH CENTRAL BANK OF INDIA(607115)
486 NIDAMANUR TS-23-040-003-004/020015
(YERRABALLI) 		3623040000NRG24190420230135960 19/04/2023 kaLamma 3623040WL003385 kaLamma 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487710600 MRS KALAMMA PATTETI STATE BANK OF INDIA(508548)
487 NIDAMANUR TS-23-040-003-004/020016
(YERRABALLI) 		3623040000NRG24190420230135962 19/04/2023 bikShapamma 3623040WL003385 bikShapamma 00710 SBIN0000DOP 955 955 Processed 12/05/2023 1487710284 Mrs. PUTTA BIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 NIDAMANUR TS-23-040-003-004/020016
(YERRABALLI) 		3623040000NRG24190420230135961 19/04/2023 mAdhava reDDi 3623040WL003385 mAdhava reDDi 00710 SBIN0000DOP 1075 1075 Rejected 12/05/2023 1487710341 Aadhaar Number not Mapped to Account Number
489 NIDAMANUR TS-23-040-003-004/020017
(YERRABALLI) 		3623040000NRG24190420230135963 19/04/2023 jAn 3623040WL003385 jAn 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1487710342 MR LEDANI JOHN STATE BANK OF INDIA(508548)
490 NIDAMANUR TS-23-040-003-004/020017
(YERRABALLI) 		3623040000NRG24190420230135964 19/04/2023 yAdamma 3623040WL003385 yAdamma 00710 SBIN0000DOP 480 480 Processed 12/05/2023 1487710248 MRS LEDHANI YADAMMA STATE BANK OF INDIA(508548)
491 NIDAMANUR TS-23-040-003-004/020018
(YERRABALLI) 		3623040000NRG24190420230135965 19/04/2023 bikShamayya 3623040WL003385 bikShamayya 00710 SBIN0000DOP 265 265 Processed 12/05/2023 1487710343 MALIKANTI BIKSHAMAIAH UNION BANK OF INDIA(508500)
492 NIDAMANUR TS-23-040-003-004/020018
(YERRABALLI) 		3623040000NRG24190420230135966 19/04/2023 dhanamma 3623040WL003385 dhanamma 00710 SBIN0000DOP 928 928 Processed 12/05/2023 1487710526 Mrs. MALLIKANTI BIKSHAM CENTRAL BANK OF INDIA(607115)
493 NIDAMANUR TS-23-040-003-004/020019
(YERRABALLI) 		3623040000NRG24190420230135969 19/04/2023 lakShmamma 3623040WL003385 lakShmamma 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1487710622 Mrs. LAKUMALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
494 NIDAMANUR TS-23-040-003-004/020019
(YERRABALLI) 		3623040000NRG24190420230135968 19/04/2023 veMkaTayya 3623040WL003385 veMkaTayya 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1487710344 LAKUMALLA VENKATAIAH UNION BANK OF INDIA(508500)
495 NIDAMANUR TS-23-040-003-004/020023
(YERRABALLI) 		3623040000NRG24190420230135970 19/04/2023 lakShmi 3623040WL003385 lakShmi 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1487710283 Mrs. BOBBA LAKSHMI CENTRAL BANK OF INDIA(607115)
496 NIDAMANUR TS-23-040-003-004/020024
(YERRABALLI) 		3623040000NRG24190420230135973 19/04/2023 hanumA reDDi 3623040WL003385 hanumA reDDi 00710 SBIN0000DOP 480 480 Processed 12/05/2023 1487710625 JULAKANTI HANUMA REDDY UNION BANK OF INDIA(508500)
497 NIDAMANUR TS-23-040-003-004/020024
(YERRABALLI) 		3623040000NRG24190420230135972 19/04/2023 prabhAkar reDDi 3623040WL003385 prabhAkar reDDi 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1487710345 Mr. J.PRABHAKAR REDDY CENTRAL BANK OF INDIA(607115)
498 NIDAMANUR TS-23-040-003-004/020024
(YERRABALLI) 		3623040000NRG24190420230135974 19/04/2023 rudramma 3623040WL003385 rudramma 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1487710291 Mrs. JULAKANTI RUDRAMMA CENTRAL BANK OF INDIA(607115)
499 NIDAMANUR TS-23-040-003-004/020025
(YERRABALLI) 		3623040000NRG24190420230135975 19/04/2023 sAMbayya 3623040WL003385 sAMbayya 00710 SBIN0000DOP 1326 1326 Processed 12/05/2023 1487710346 Mr. PERAM SAMBAIAH CENTRAL BANK OF INDIA(607115)
500 NIDAMANUR TS-23-040-003-004/020025
(YERRABALLI) 		3623040000NRG24190420230135976 19/04/2023 sujAta 3623040WL003385 sujAta 00710 SBIN0000DOP 1194 1194 Processed 12/05/2023 1487710613 Mrs. PERAM SUJATHA CENTRAL BANK OF INDIA(607115)
501 NIDAMANUR TS-23-040-003-004/020028
(YERRABALLI) 		3623040000NRG24190420230135977 19/04/2023 veMkaTamma 3623040WL003385 veMkaTamma 00710 SBIN0000DOP 596 596 Processed 12/05/2023 1487710614 MADDURI VENKATAMMA UNION BANK OF INDIA(508500)
502 NIDAMANUR TS-23-040-003-004/020030
(YERRABALLI) 		3623040000NRG24190420230135978 19/04/2023 veMkaTAmma 3623040WL003385 veMkaTAmma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1487710245 Mrs. PATTETI VENKATAMMA CENTRAL BANK OF INDIA(607115)
503 NIDAMANUR TS-23-040-003-004/020030
(YERRABALLI) 		3623040000NRG24190420230135979 19/04/2023 yAdayya 3623040WL003385 yAdayya 00710 SBIN0000DOP 477 477 Processed 13/05/2023 1487710280 PATTETI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 NIDAMANUR TS-23-040-003-004/020036
(YERRABALLI) 		3623040000NRG24190420230135983 19/04/2023 Padma 3623040WL003385 Padma 00710 SBIN0000DOP 954 954 Processed 13/05/2023 1487710616 THOTAPELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 NIDAMANUR TS-23-040-003-004/020041
(YERRABALLI) 		3623040000NRG24190420230135984 19/04/2023 kantayya 3623040WL003385 kantayya 00710 SBIN0000DOP 835 835 Processed 12/05/2023 1487710599 MR NARSING KANTHAIAH STATE BANK OF INDIA(508548)
506 NIDAMANUR TS-23-040-003-004/020041
(YERRABALLI) 		3623040000NRG24190420230135985 19/04/2023 navamma 3623040WL003385 navamma 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1487710292 MRS NURSING NAVAMMA STATE BANK OF INDIA(508548)
507 NIDAMANUR TS-23-040-003-004/020043
(YERRABALLI) 		3623040000NRG24190420230135986 19/04/2023 Srinayya 3623040WL003385 Srinayya 00710 SBIN0000DOP 1074 1074 Processed 12/05/2023 1487710347 Mr. MALIKANTI SRINAIAH CENTRAL BANK OF INDIA(607115)
508 NIDAMANUR TS-23-040-003-004/020044
(YERRABALLI) 		3623040000NRG24190420230135989 19/04/2023 Ambruta Reddy 3623040WL003385 Ambruta Reddy 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1487710603 Mr. JULAKANTI AMRUTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 NIDAMANUR TS-23-040-003-004/020044
(YERRABALLI) 		3623040000NRG24190420230135990 19/04/2023 Andalamma 3623040WL003385 Andalamma 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1487710293 andalamma Julakantivarigu GENERAL POST OFFICE(607245)
510 NIDAMANUR TS-23-040-003-004/020047
(YERRABALLI) 		3623040000NRG24190420230135991 19/04/2023 kamalamma 3623040WL003385 kamalamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487710303 Mrs. NARSING KAMALAMMA CENTRAL BANK OF INDIA(607115)
511 NIDAMANUR TS-23-040-003-004/020048
(YERRABALLI) 		3623040000NRG24190420230135992 19/04/2023 Vimalamam 3623040WL003385 Vimalamam 00710 SBIN0000DOP 239 239 Processed 12/05/2023 1487710602 Mrs. VIMALAMMA YEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 NIDAMANUR TS-23-040-003-004/020049
(YERRABALLI) 		3623040000NRG24190420230135995 19/04/2023 Lakshmamma 3623040WL003385 Lakshmamma 00710 SBIN0000DOP 955 955 Processed 12/05/2023 1487710618 MRS NARSING LACHUVAMMA STATE BANK OF INDIA(508548)
513 NIDAMANUR TS-23-040-003-004/020049
(YERRABALLI) 		3623040000NRG24190420230135994 19/04/2023 Saamil 3623040WL003385 Saamil 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487710604 Mr. NARASING SHAMELU CENTRAL BANK OF INDIA(607115)
514 NIDAMANUR TS-23-040-003-004/020053
(YERRABALLI) 		3623040000NRG24190420230135996 19/04/2023 Kalamma 3623040WL003385 Kalamma 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1487710601 Mrs. JULAKANTI KALAMMA W O SRINIVAS RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 NIDAMANUR TS-23-040-003-004/020053
(YERRABALLI) 		3623040000NRG24190420230135997 19/04/2023 Srinivas Reddy 3623040WL003385 Srinivas Reddy 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1487710298 Julakanti Srinivas Reddy GENERAL POST OFFICE(607245)
516 NIDAMANUR TS-23-040-003-004/020059
(YERRABALLI) 		3623040000NRG24190420230135998 19/04/2023 Anjamma 3623040WL003385 Anjamma 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1487710607 Mrs. LEDANI ANJAMMA CENTRAL BANK OF INDIA(607115)
517 NIDAMANUR TS-23-040-003-004/020063
(YERRABALLI) 		3623040000NRG24190420230136000 19/04/2023 koti reddy 3623040WL003385 koti reddy 00710 SBIN0000DOP 1194 1194 Processed 12/05/2023 1487710294 koti reddy julakanti GENERAL POST OFFICE(607245)
518 NIDAMANUR TS-23-040-003-004/020064
(YERRABALLI) 		3623040000NRG24190420230136002 19/04/2023 Jagan Reddy 3623040WL003385 Jagan Reddy 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1487710620 Mr. JULAKANTI JAGAN REDDY CENTRAL BANK OF INDIA(607115)
519 NIDAMANUR TS-23-040-003-004/020064
(YERRABALLI) 		3623040000NRG24190420230136003 19/04/2023 Yadamma 3623040WL003385 Yadamma 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1487710249 Mrs. JULAKANTI YADAMMA CENTRAL BANK OF INDIA(607115)
520 NIDAMANUR TS-23-040-003-004/020065
(YERRABALLI) 		3623040000NRG24190420230136005 19/04/2023 Kallamma 3623040WL003385 Kallamma 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1487710615 Mrs. JULAKANTI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 NIDAMANUR TS-23-040-003-004/020065
(YERRABALLI) 		3623040000NRG24190420230136004 19/04/2023 Venkat Reddy 3623040WL003385 Venkat Reddy 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1487710247 Mr. JULAKANTI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 NIDAMANUR TS-23-040-003-004/020067
(YERRABALLI) 		3623040000NRG24190420230136006 19/04/2023 Ashok REddy 3623040WL003385 Ashok REddy 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1487710295 Mr. JULAKANTI ASHOK REDDY CENTRAL BANK OF INDIA(607115)
523 NIDAMANUR TS-23-040-003-004/020067
(YERRABALLI) 		3623040000NRG24190420230136007 19/04/2023 Pramela 3623040WL003385 Pramela 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1487710296 Mr. PRAMILAMMA JULAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 NIDAMANUR TS-23-040-003-004/020071
(YERRABALLI) 		3623040000NRG24190420230136008 19/04/2023 Pramelamma 3623040WL003385 Pramelamma 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1487710301 MERGU PRAMEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
525 NIDAMANUR TS-23-040-003-004/020085
(YERRABALLI) 		3623040000NRG24190420230136009 19/04/2023 Nagaiah 3623040WL003385 Nagaiah 00710 SBIN0000DOP 480 480 Processed 12/05/2023 1487710623 Nagaiah Konda GENERAL POST OFFICE(607245)
526 NIDAMANUR TS-23-040-003-004/020085
(YERRABALLI) 		3623040000NRG24190420230136010 19/04/2023 Venkamma 3623040WL003385 Venkamma 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1487710624 Venkamma Konda GENERAL POST OFFICE(607245)
527 NIDAMANUR TS-23-040-003-004/020088
(YERRABALLI) 		3623040000NRG24190420230136012 19/04/2023 Kavitha 3623040WL003385 Kavitha 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1487710302 Mr. MERUGU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 NIDAMANUR TS-23-040-003-004/020088
(YERRABALLI) 		3623040000NRG24190420230136011 19/04/2023 Venkat Reddi 3623040WL003385 Venkat Reddi 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1487710621 MERGU VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
529 NIDAMANUR TS-23-040-003-004/020089
(YERRABALLI) 		3623040000NRG24190420230136013 19/04/2023 KalingareDDi 3623040WL003385 KalingareDDi 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1487710619 AMANAGANTI KALINGAREDDY UNION BANK OF INDIA(508500)
530 NIDAMANUR TS-23-040-003-004/020089
(YERRABALLI) 		3623040000NRG24190420230136014 19/04/2023 karunamma 3623040WL003385 karunamma 00710 SBIN0000DOP 1188 1188 Processed 12/05/2023 1487710279 Mrs. AMANAGANTI KARUNAMMA CENTRAL BANK OF INDIA(607115)
531 NIDAMANUR TS-23-040-003-004/020095
(YERRABALLI) 		3623040000NRG24190420230136015 19/04/2023 Kalamma 3623040WL003385 Kalamma 00710 SBIN0000DOP 1188 1188 Processed 12/05/2023 1487710627 MRS JULAKANTI KALAMMA STATE BANK OF INDIA(508548)
532 NIDAMANUR TS-23-040-003-004/020095
(YERRABALLI) 		3623040000NRG24190420230136016 19/04/2023 Venkat Reddy 3623040WL003385 Venkat Reddy 00710 SBIN0000DOP 1056 1056 Processed 12/05/2023 1487710251 MR JULAKANTI VENKAT REDDY STATE BANK OF INDIA(508548)
533 NIDAMANUR TS-23-040-003-004/020102
(YERRABALLI) 		3623040000NRG24190420230136018 19/04/2023 Lalitha 3623040WL003385 Lalitha 00710 SBIN0000DOP 481 481 Processed 12/05/2023 1487710281 Lalitha Gade GENERAL POST OFFICE(607245)
534 NIDAMANUR TS-23-040-003-004/020106
(YERRABALLI) 		3623040000NRG24190420230136019 19/04/2023 Padma 3623040WL003385 Padma 00710 SBIN0000DOP 132 132 Processed 12/05/2023 1487710244 Mrs. JULAKANTI PADMAVATHI CENTRAL BANK OF INDIA(607115)
535 NIDAMANUR TS-23-040-003-004/020114
(YERRABALLI) 		3623040000NRG24190420230136022 19/04/2023 Swathi 3623040WL003385 Swathi 00710 SBIN0000DOP 792 792 Processed 12/05/2023 1487710299 Mrs. AMANAGANTI SWATHI CENTRAL BANK OF INDIA(607115)
536 NIDAMANUR TS-23-040-003-004/020114
(YERRABALLI) 		3623040000NRG24190420230136023 19/04/2023 venkat reddy 3623040WL003385 venkat reddy 00710 SBIN0000DOP 1056 1056 Processed 12/05/2023 1487710300 Mr. AMANAGANTI VENKAT REDDY CENTRAL BANK OF INDIA(607115)
537 NIDAMANUR TS-23-040-003-004/020116
(YERRABALLI) 		3623040000NRG24190420230136024 19/04/2023 leela 3623040WL003385 leela 00710 SBIN0000DOP 133 133 Processed 12/05/2023 1487710304 Mrs. PERAM LEELA CENTRAL BANK OF INDIA(607115)
538 NIDAMANUR TS-23-040-003-004/020117
(YERRABALLI) 		3623040000NRG24190420230136025 19/04/2023 Anjaiah 3623040WL003385 Anjaiah 00710 SBIN0000DOP 1188 1188 Processed 12/05/2023 1487710332 MR ANJAIAH BONAGIRI STATE BANK OF INDIA(508548)
539 NIDAMANUR TS-23-040-003-004/020136
(YERRABALLI) 		3623040000NRG24190420230136038 19/04/2023 karuNa 3623040WL003385 karuNa 00710 SBIN0000DOP 133 133 Processed 12/05/2023 1487710334 karuNa jUlakaMTi jUlakaMT GENERAL POST OFFICE(607245)
540 NIDAMANUR TS-23-040-003-004/020136
(YERRABALLI) 		3623040000NRG24190420230136037 19/04/2023 liMgAreDDi 3623040WL003385 liMgAreDDi 00710 SBIN0000DOP 133 133 Processed 12/05/2023 1487710333 Mr. JULAKANTI LINGA REDDY CENTRAL BANK OF INDIA(607115)
541 NIDAMANUR TS-23-040-003-004/020140
(YERRABALLI) 		3623040000NRG24190420230136039 19/04/2023 Shekar reddy 3623040WL003385 Shekar reddy 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1487710656 JULAKANTI SEKHAR REDDY UNION BANK OF INDIA(508500)
542 NIDAMANUR TS-23-040-003-004/020140
(YERRABALLI) 		3623040000NRG24190420230136040 19/04/2023 Sushma 3623040WL003385 Sushma 00710 SBIN0000DOP 360 360 Processed 12/05/2023 1487710657 Mrs. JULAKANTI SUSHMA CENTRAL BANK OF INDIA(607115)
543 NIDAMANUR TS-23-040-003-004/030146
(YERRABALLI) 		3623040000NRG24190420230136056 19/04/2023 lakshmi 3623040WL003385 lakshmi 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1487710282 Mrs. JULAKANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 NIDAMANUR TS-23-040-003-004/030146
(YERRABALLI) 		3623040000NRG24190420230136055 19/04/2023 Srinivas Reddy 3623040WL003385 Srinivas Reddy 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1487710606 Mrs. JULAKANTI LAXMI W/O SRINIVAS REDDY CENTRAL BANK OF INDIA(607115)
545 NIDAMANUR TS-23-040-036-001/030074
(PARVATHIPURAM) 		3623040000NRG24190420230128863 19/04/2023 saidaiah 3623040WL003163 saidaiah 00710 SBIN0000DOP 530 530 Processed 12/05/2023 1487710649 Mr. SHINGAMSETTY SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 NIDAMANUR TS-23-040-039-001/040146
(VADDERIGUDAM) 		3623040000NRG24190420230131215 19/04/2023 Mallayya 3623040WL003250 Mallayya 00710 SBIN0000DOP 128 128 Processed 12/05/2023 1487710655 Mallaiah Narra GENERAL POST OFFICE(607245)
547 NIDAMANUR TS-23-040-039-001/040146
(VADDERIGUDAM) 		3623040000NRG24190420230131214 19/04/2023 Naagamani 3623040WL003250 Naagamani 00710 SBIN0000DOP 128 128 Processed 12/05/2023 1487710628 NARA NAGAMANI UNION BANK OF INDIA(508500)
548 NIDAMANUR TS-23-040-039-001/040161
(VADDERIGUDAM) 		3623040000NRG24190420230131219 19/04/2023 Mamgamma 3623040WL003250 Mamgamma 00710 SBIN0000DOP 128 128 Processed 13/05/2023 1487710651 KUNCHAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 NIDAMANUR TS-23-040-039-001/040190
(VADDERIGUDAM) 		3623040000NRG24190420230131225 19/04/2023 K Yadaiah 3623040WL003250 K Yadaiah 00710 SBIN0000DOP 128 128 Processed 13/05/2023 1487710650 KUNCHAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
550 NIDAMANUR TS-23-040-040-001/020227
(VENKATAPURAM) 		3623040000NRG24190420230127781 19/04/2023 Mrs PARVATAMMA 3623040WL003131 Mrs PARVATAMMA 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1487710243 Mrs. CHITTIMALLA PARVATAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 69678 69678
Total 288386 288386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_190423APB_FTO_21391 AXIS BANK UTIB0000344 MIRYALGUDA [ANDHRA P 747
2 NIDAMANUR TS3623040_190423APB_FTO_21391 Bank of Baroda BARB0NALGON DOP 120
3 NIDAMANUR TS3623040_190423APB_FTO_21391 Bank of Baroda BARB0NALGON NALGONDA, A.P. 456
4 NIDAMANUR TS3623040_190423APB_FTO_21391 Bank of India BKID0008687 NALAGONDA 458
5 NIDAMANUR TS3623040_190423APB_FTO_21391 Central Bank Of India CBIN0281338 DOP 1155
6 NIDAMANUR TS3623040_190423APB_FTO_21391 Central Bank Of India CBIN0281338 NIDAMANOOR 40407
7 NIDAMANUR TS3623040_190423APB_FTO_21391 Central Bank Of India CBIN0283324 NALGONDA 304
8 NIDAMANUR TS3623040_190423APB_FTO_21391 Central Bank Of India CBIN0283866 DESHMUKHI 153
9 NIDAMANUR TS3623040_190423APB_FTO_21391 HDFC Bank HDFC0002081 MIRYALAGUDA 522
10 NIDAMANUR TS3623040_190423APB_FTO_21391 STATE BANK OF INDIA SBIN0006293 NALGONDA 150
11 NIDAMANUR TS3623040_190423APB_FTO_21391 STATE BANK OF INDIA SBIN0006294 AP RAYONS 598
12 NIDAMANUR TS3623040_190423APB_FTO_21391 STATE BANK OF INDIA SBIN0008500 KOPPOLE 153
13 NIDAMANUR TS3623040_190423APB_FTO_21391 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 153
14 NIDAMANUR TS3623040_190423APB_FTO_21391 STATE BANK OF INDIA SBIN0020175 NALGONDA 153
15 NIDAMANUR TS3623040_190423APB_FTO_21391 STATE BANK OF INDIA SBIN0020951 NALGONDA 306
16 NIDAMANUR TS3623040_190423APB_FTO_21391 STATE BANK OF INDIA SBIN0021245 HALIA 1648
17 NIDAMANUR TS3623040_190423APB_FTO_21391 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 154
18 NIDAMANUR TS3623040_190423APB_FTO_21391 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 480
19 NIDAMANUR TS3623040_190423APB_FTO_21391 STATE BANK OF INDIA SBIN0021267 DOP 120
20 NIDAMANUR TS3623040_190423APB_FTO_21391 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 17878
21 NIDAMANUR TS3623040_190423APB_FTO_21391 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 763
22 NIDAMANUR TS3623040_190423APB_FTO_21391 UCO Bank UCBA0002464 NALGONDA 360
23 NIDAMANUR TS3623040_190423APB_FTO_21391 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 875
24 NIDAMANUR TS3623040_190423APB_FTO_21391 UNION BANK OF INDIA UBIN0802867 THUMMADAM 2089
25 NIDAMANUR TS3623040_190423APB_FTO_21391 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 320
26 NIDAMANUR TS3623040_190423APB_FTO_21391 UNION BANK OF INDIA UBIN0808776 NIDAMANURU 750
27 NIDAMANUR TS3623040_190423APB_FTO_21391 UNION BANK OF INDIA UBIN0809772 HALIA 153
28 NIDAMANUR TS3623040_190423APB_FTO_21391 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 598
29 NIDAMANUR TS3623040_190423APB_FTO_21391 UNION BANK OF INDIA UBIN0828106 DOP 720
30 NIDAMANUR TS3623040_190423APB_FTO_21391 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 21719
31 NIDAMANUR TS3623040_190423APB_FTO_21391 Andhra Pradesh Grameena Vikas Bank APGV0006206 P A Pally 154
32 NIDAMANUR TS3623040_190423APB_FTO_21391 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 98673
33 NIDAMANUR TS3623040_190423APB_FTO_21391 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 433
34 NIDAMANUR TS3623040_190423APB_FTO_21391 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 2222
35 NIDAMANUR TS3623040_190423APB_FTO_21391 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 132
36 NIDAMANUR TS3623040_190423APB_FTO_21391 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 758
37 NIDAMANUR TS3623040_190423APB_FTO_21391 India Post Payments Bank IPOS0000001 DOP 240
38 NIDAMANUR TS3623040_190423APB_FTO_21391 India Post Payments Bank IPOS0000001 HUZURNAGAR 15149
39 NIDAMANUR TS3623040_190423APB_FTO_21391 India Post Payments Bank IPOS0000001 NALGONDA 6485
40 NIDAMANUR TS3623040_190423APB_FTO_21391 DOP SBIN0000DOP General Post Office-CBS 69678

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