|
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-23-040-004-005/040002
(MARPAKA)
|
3623040000NRG24080120241348968
|
08/01/2024
|
yallamma
|
3623040WL071213
|
yallamma
|
00089
|
CBIN0281338
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994107361
|
|
yallamma Gamdamalla
|
GENERAL POST OFFICE(607245)
|
|
2
|
NIDAMANUR
|
TS-23-040-004-005/040012
(MARPAKA)
|
3623040000NRG24080120241348969
|
08/01/2024
|
hanumamma
|
3623040WL071213
|
hanumamma
|
00089
|
CBIN0281338
|
200
|
200
|
Processed
|
03/02/2024
|
|
9994107354
|
|
Mrs. CHINTHAMALLA HANUMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIDAMANUR
|
TS-23-040-004-005/040016
(MARPAKA)
|
3623040000NRG24080120241348970
|
08/01/2024
|
jAnayya
|
3623040WL071213
|
jAnayya
|
00089
|
CBIN0281338
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994107352
|
|
Mr. CHINTAMALLA JANAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIDAMANUR
|
TS-23-040-004-005/040024
(MARPAKA)
|
3623040000NRG24080120241348973
|
08/01/2024
|
lakshmamma
|
3623040WL071213
|
lakshmamma
|
00089
|
CBIN0281338
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994107360
|
|
Mrs. KONDA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIDAMANUR
|
TS-23-040-004-005/040037
(MARPAKA)
|
3623040000NRG24080120241348974
|
08/01/2024
|
Pedda Gopal
|
3623040WL071213
|
Pedda Gopal
|
00089
|
CBIN0281338
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994107410
|
|
CHINTHAMALLA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
NIDAMANUR
|
TS-23-040-004-005/040037
(MARPAKA)
|
3623040000NRG24080120241348975
|
08/01/2024
|
Somamma
|
3623040WL071213
|
Somamma
|
00089
|
CBIN0281338
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994107353
|
|
Mrs. CHINTHAMALLA SOMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIDAMANUR
|
TS-23-040-005-006/010510
(VUTKUR)
|
3623040000NRG24080120241348998
|
08/01/2024
|
Saidamma
|
3623040WL071221
|
Saidamma
|
00089
|
CBIN0281338
|
635
|
635
|
Processed
|
03/02/2024
|
|
9994107402
|
|
Mrs. NARSING SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIDAMANUR
|
TS-23-040-007-007/010003
(GUNTIPALLE)
|
3623040000NRG24080120241348980
|
08/01/2024
|
bikShaM
|
3623040WL071216
|
bikShaM
|
00089
|
CBIN0281338
|
183
|
183
|
Processed
|
03/02/2024
|
|
9994107406
|
|
Mr. POLEPALLI BIKSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIDAMANUR
|
TS-23-040-007-007/010003
(GUNTIPALLE)
|
3623040000NRG24080120241348981
|
08/01/2024
|
Karna
|
3623040WL071216
|
Karna
|
00089
|
CBIN0281338
|
183
|
183
|
Processed
|
03/02/2024
|
|
9994107405
|
|
karnna Polepalli
|
GENERAL POST OFFICE(607245)
|
|
10
|
NIDAMANUR
|
TS-23-040-007-007/010095
(GUNTIPALLE)
|
3623040000NRG24080120241348982
|
08/01/2024
|
PALWAI CHANDRAMMA
|
3623040WL071216
|
PALWAI CHANDRAMMA
|
00089
|
CBIN0281338
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994107404
|
|
Mrs. PALWAI CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIDAMANUR
|
TS-23-040-008-008/010483
(MUPPARAM)
|
3623040000NRG24080120241348755
|
08/01/2024
|
Ramulu
|
3623040WL071134
|
Ramulu
|
00089
|
CBIN0281338
|
999
|
999
|
Processed
|
03/02/2024
|
|
9994107356
|
|
Mr. THURKAPALLY RAMULU S/O PEDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIDAMANUR
|
TS-23-040-008-008/010607
(MUPPARAM)
|
3623040000NRG24080120241348760
|
08/01/2024
|
Saidamma
|
3623040WL071135
|
Saidamma
|
00089
|
CBIN0281338
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9994107355
|
|
Mrs. MEKALA SAIDAMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIDAMANUR
|
TS-23-040-008-008/010755
(MUPPARAM)
|
3623040000NRG24080120241348761
|
08/01/2024
|
kotamma
|
3623040WL071135
|
kotamma
|
00089
|
CBIN0281338
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9994107362
|
|
MARRI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIDAMANUR
|
TS-23-040-025-001/010667
(BANTUVARIGUDEM)
|
3623040000NRG24080120241348902
|
08/01/2024
|
Chandrakala
|
3623040WL071193
|
Chandrakala
|
00089
|
CBIN0281338
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994107363
|
|
MERUGU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIDAMANUR
|
TS-23-040-034-001/010081
(MARLAGADDA CAMP)
|
3623040000NRG24080120241348916
|
08/01/2024
|
Janakamma
|
3623040WL071202
|
Janakamma
|
00089
|
CBIN0281338
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994107365
|
|
VEESALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIDAMANUR
|
TS-23-040-041-001/030008
(YERRAGUDEM)
|
3623040000NRG24080120241348852
|
08/01/2024
|
aMjamma
|
3623040WL071172
|
aMjamma
|
00089
|
CBIN0281338
|
538
|
538
|
Processed
|
03/02/2024
|
|
9994107403
|
|
Mrs. DOMALAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NIDAMANUR
|
TS-23-040-041-001/030021
(YERRAGUDEM)
|
3623040000NRG24080120241348853
|
08/01/2024
|
subhadra
|
3623040WL071172
|
subhadra
|
00089
|
CBIN0281338
|
538
|
538
|
Processed
|
03/02/2024
|
|
9994107359
|
|
Mrs. THERAPATI SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIDAMANUR
|
TS-23-040-041-001/030054
(YERRAGUDEM)
|
3623040000NRG24080120241348854
|
08/01/2024
|
lakShmamma
|
3623040WL071172
|
lakShmamma
|
00089
|
CBIN0281338
|
538
|
538
|
Processed
|
03/02/2024
|
|
9994107411
|
|
Mr. NEELAM LINGAIAH & N.LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NIDAMANUR
|
TS-23-040-041-001/030088
(YERRAGUDEM)
|
3623040000NRG24080120241348856
|
08/01/2024
|
Maaremma
|
3623040WL071172
|
Maaremma
|
00089
|
CBIN0281338
|
538
|
538
|
Processed
|
03/02/2024
|
|
9994107407
|
|
Mrs. KAYITI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NIDAMANUR
|
TS-23-040-041-001/030106
(YERRAGUDEM)
|
3623040000NRG24080120241348857
|
08/01/2024
|
Koteshwari
|
3623040WL071172
|
Koteshwari
|
00089
|
CBIN0281338
|
538
|
538
|
Processed
|
03/02/2024
|
|
9994107364
|
|
Mrs. NEELAM KOTESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NIDAMANUR
|
TS-23-040-041-001/030191
(YERRAGUDEM)
|
3623040000NRG24080120241348858
|
08/01/2024
|
Saidhamma
|
3623040WL071172
|
Saidhamma
|
00089
|
CBIN0281338
|
538
|
538
|
Processed
|
03/02/2024
|
|
9994107401
|
|
Mrs. MEDARAM SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13118
|
13118
|
|
|
|
|
|
|
|
|
22
|
NIDAMANUR
|
TS-23-040-004-005/040016
(MARPAKA)
|
3623040000NRG24080120241348971
|
08/01/2024
|
pullamma
|
3623040WL071213
|
pullamma
|
00415
|
SBIN0022026
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994107369
|
|
MRS CHINTHAMALLA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIDAMANUR
|
TS-23-040-004-005/040058
(MARPAKA)
|
3623040000NRG24080120241348977
|
08/01/2024
|
Lakshmi
|
3623040WL071213
|
Lakshmi
|
00415
|
SBIN0022026
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994107370
|
|
MR MANUNOORU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIDAMANUR
|
TS-23-040-018-015/010070
(VENIGANDLA)
|
3623040000NRG24080120241349004
|
08/01/2024
|
sumalata
|
3623040WL071222
|
sumalata
|
00415
|
SBIN0022026
|
141
|
141
|
Processed
|
03/02/2024
|
|
9994107398
|
|
MRS MUDIGONDLA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
25
|
NIDAMANUR
|
TS-23-040-004-005/040020
(MARPAKA)
|
3623040000NRG24080120241348972
|
08/01/2024
|
susheela
|
3623040WL071213
|
susheela
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994107372
|
|
Mrs. NIRUDU SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NIDAMANUR
|
TS-23-040-018-015/010070
(VENIGANDLA)
|
3623040000NRG24080120241349005
|
08/01/2024
|
Punnamma
|
3623040WL071222
|
Punnamma
|
00415
|
SBIN0RRAPGB
|
79
|
79
|
Processed
|
03/02/2024
|
|
9994107397
|
|
Mr. PUNNAMMA MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
27
|
NIDAMANUR
|
TS-23-040-015-013/010233
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24080120241348768
|
08/01/2024
|
Poolamma
|
3623040WL071138
|
Poolamma
|
00468
|
UBIN0802867
|
232
|
232
|
Processed
|
03/02/2024
|
|
9994107340
|
|
AMIREDDY POOLAMMA W/O MATTA REDDY, B.K.P
|
UNION BANK OF INDIA(508500)
|
|
28
|
NIDAMANUR
|
TS-23-040-015-013/010283
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24080120241348769
|
08/01/2024
|
Mallamma
|
3623040WL071138
|
Mallamma
|
00468
|
UBIN0802867
|
232
|
232
|
Processed
|
03/02/2024
|
|
9994107421
|
|
CHINTHAKUNTLA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NIDAMANUR
|
TS-23-040-016-014/090005
(MUKUNDAPURAM)
|
3623040000NRG24080120241348763
|
08/01/2024
|
lakShmamma
|
3623040WL071136
|
lakShmamma
|
00468
|
UBIN0802867
|
929
|
929
|
Processed
|
03/02/2024
|
|
9994107418
|
|
TOKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIDAMANUR
|
TS-23-040-016-014/090120
(MUKUNDAPURAM)
|
3623040000NRG24080120241348764
|
08/01/2024
|
sOmamma
|
3623040WL071136
|
sOmamma
|
00468
|
UBIN0802867
|
147
|
147
|
Processed
|
03/02/2024
|
|
9994107423
|
|
RAM SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NIDAMANUR
|
TS-23-040-016-014/090348
(MUKUNDAPURAM)
|
3623040000NRG24080120241348765
|
08/01/2024
|
Yallamma
|
3623040WL071136
|
Yallamma
|
00468
|
UBIN0802867
|
562
|
562
|
Processed
|
03/02/2024
|
|
9994107420
|
|
KONDEBOINA YALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
NIDAMANUR
|
TS-23-040-016-014/090789
(MUKUNDAPURAM)
|
3623040000NRG24080120241348766
|
08/01/2024
|
ramulamma
|
3623040WL071136
|
ramulamma
|
00468
|
UBIN0802867
|
281
|
281
|
Processed
|
03/02/2024
|
|
9994107422
|
|
TUNGATURTHI RAMULAMMA W/O LAKSHMAIAH, MU
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIDAMANUR
|
TS-23-040-022-018/010055
(REGULAGADDA)
|
3623040000NRG24080120241348860
|
08/01/2024
|
saidamma
|
3623040WL071173
|
saidamma
|
00468
|
UBIN0802867
|
183
|
183
|
Processed
|
03/02/2024
|
|
9994107341
|
|
BOLLEMPALLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NIDAMANUR
|
TS-23-040-022-018/010062
(REGULAGADDA)
|
3623040000NRG24080120241348861
|
08/01/2024
|
veMkamma
|
3623040WL071173
|
veMkamma
|
00468
|
UBIN0802867
|
183
|
183
|
Processed
|
03/02/2024
|
|
9994107342
|
|
Mrs. MATHANGI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NIDAMANUR
|
TS-23-040-022-018/010068
(REGULAGADDA)
|
3623040000NRG24080120241348863
|
08/01/2024
|
guruvayya
|
3623040WL071173
|
guruvayya
|
00468
|
UBIN0802867
|
367
|
367
|
Processed
|
03/02/2024
|
|
9994107345
|
|
JAKKALA GURAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NIDAMANUR
|
TS-23-040-022-018/010071
(REGULAGADDA)
|
3623040000NRG24080120241348864
|
08/01/2024
|
aMjamma
|
3623040WL071173
|
aMjamma
|
00468
|
UBIN0802867
|
489
|
489
|
Processed
|
03/02/2024
|
|
9994107343
|
|
BOLLEMPALLI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NIDAMANUR
|
TS-23-040-022-018/010122
(REGULAGADDA)
|
3623040000NRG24080120241348865
|
08/01/2024
|
Saamraajyam
|
3623040WL071173
|
Saamraajyam
|
00468
|
UBIN0802867
|
367
|
367
|
Processed
|
03/02/2024
|
|
9994107344
|
|
KETHAVATH SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
NIDAMANUR
|
TS-23-040-022-018/010270
(REGULAGADDA)
|
3623040000NRG24080120241348866
|
08/01/2024
|
kajamiya
|
3623040WL071173
|
kajamiya
|
00468
|
UBIN0802867
|
244
|
244
|
Processed
|
03/02/2024
|
|
9994107419
|
|
SYED KHAJAMIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NIDAMANUR
|
TS-23-040-022-018/010295
(REGULAGADDA)
|
3623040000NRG24080120241348868
|
08/01/2024
|
kAshayya
|
3623040WL071173
|
kAshayya
|
00468
|
UBIN0802867
|
489
|
489
|
Processed
|
03/02/2024
|
|
9994107417
|
|
MEKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
40
|
NIDAMANUR
|
TS-23-040-025-001/010667
(BANTUVARIGUDEM)
|
3623040000NRG24080120241348903
|
08/01/2024
|
sravani
|
3623040WL071193
|
sravani
|
00468
|
UBIN0813834
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994107350
|
|
MERUGU SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIDAMANUR
|
TS-23-040-025-001/010668
(BANTUVARIGUDEM)
|
3623040000NRG24080120241348904
|
08/01/2024
|
Thirumalavenkatesh
|
3623040WL071193
|
Thirumalavenkatesh
|
00468
|
UBIN0813834
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994107351
|
|
Mr. MERUGU THIRUMALA VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
42
|
NIDAMANUR
|
TS-23-040-008-008/010575
(MUPPARAM)
|
3623040000NRG24080120241348759
|
08/01/2024
|
lakShmi
|
3623040WL071135
|
lakShmi
|
00468
|
UBIN0828106
|
270
|
270
|
Processed
|
03/02/2024
|
|
9994107408
|
|
KATNAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIDAMANUR
|
TS-23-040-013-012/010238
(VEMPAHAD)
|
3623040000NRG24080120241348796
|
08/01/2024
|
anjamma
|
3623040WL071146
|
anjamma
|
00468
|
UBIN0828106
|
1084
|
1084
|
Processed
|
03/02/2024
|
|
9994107358
|
|
PILLALAMARRI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIDAMANUR
|
TS-23-040-013-012/010257
(VEMPAHAD)
|
3623040000NRG24080120241348797
|
08/01/2024
|
KOTESHWARI
|
3623040WL071146
|
KOTESHWARI
|
00468
|
UBIN0828106
|
1084
|
1084
|
Processed
|
03/02/2024
|
|
9994107357
|
|
Mrs. Naddi Koteswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
45
|
NIDAMANUR
|
TS-23-040-004-005/040044
(MARPAKA)
|
3623040000NRG24080120241348976
|
08/01/2024
|
saramma
|
3623040WL071213
|
saramma
|
00684
|
APGV0006236
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994107349
|
|
Mrs. SALLA SARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NIDAMANUR
|
TS-23-040-010-010/010020
(BANKAPUR)
|
3623040000NRG24080120241348837
|
08/01/2024
|
kaashamma
|
3623040WL071168
|
kaashamma
|
00684
|
APGV0006236
|
733
|
733
|
Processed
|
03/02/2024
|
|
9994107371
|
|
KOPPARA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIDAMANUR
|
TS-23-040-010-010/010394
(BANKAPUR)
|
3623040000NRG24080120241348838
|
08/01/2024
|
anita
|
3623040WL071168
|
anita
|
00684
|
APGV0006236
|
733
|
733
|
Processed
|
03/02/2024
|
|
9994107387
|
|
Ms. ANITHA AELIJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NIDAMANUR
|
TS-23-040-010-010/010430
(BANKAPUR)
|
3623040000NRG24080120241348839
|
08/01/2024
|
Naglaxmi
|
3623040WL071168
|
Naglaxmi
|
00684
|
APGV0006236
|
733
|
733
|
Processed
|
03/02/2024
|
|
9994107396
|
|
Mrs. NAGA LAXMI BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NIDAMANUR
|
TS-23-040-010-010/010458
(BANKAPUR)
|
3623040000NRG24080120241348840
|
08/01/2024
|
Manjula
|
3623040WL071168
|
Manjula
|
00684
|
APGV0006236
|
733
|
733
|
Processed
|
03/02/2024
|
|
9994107386
|
|
Mrs. BANDARU . MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NIDAMANUR
|
TS-23-040-013-012/010016
(VEMPAHAD)
|
3623040000NRG24080120241348792
|
08/01/2024
|
yEsamma
|
3623040WL071146
|
yEsamma
|
00684
|
APGV0006236
|
1084
|
1084
|
Processed
|
03/02/2024
|
|
9994107389
|
|
Mrs. GUDHAPURI YASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NIDAMANUR
|
TS-23-040-013-012/010041
(VEMPAHAD)
|
3623040000NRG24080120241348793
|
08/01/2024
|
Ishwaramma
|
3623040WL071146
|
Ishwaramma
|
00684
|
APGV0006236
|
1084
|
1084
|
Processed
|
03/02/2024
|
|
9994107376
|
|
Ms. ISWARAMMA KOPPOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NIDAMANUR
|
TS-23-040-013-012/010168
(VEMPAHAD)
|
3623040000NRG24080120241348794
|
08/01/2024
|
Anjamma
|
3623040WL071146
|
Anjamma
|
00684
|
APGV0006236
|
1084
|
1084
|
Processed
|
03/02/2024
|
|
9994107388
|
|
Mrs. BURRI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NIDAMANUR
|
TS-23-040-013-012/010206
(VEMPAHAD)
|
3623040000NRG24080120241348795
|
08/01/2024
|
govindamma
|
3623040WL071146
|
govindamma
|
00684
|
APGV0006236
|
434
|
434
|
Processed
|
03/02/2024
|
|
9994107375
|
|
Mrs. B GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NIDAMANUR
|
TS-23-040-018-015/010026
(VENIGANDLA)
|
3623040000NRG24080120241349000
|
08/01/2024
|
Ramana
|
3623040WL071222
|
Ramana
|
00684
|
APGV0006236
|
222
|
222
|
Processed
|
03/02/2024
|
|
9994107373
|
|
RAMANA MUDIGONDLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
NIDAMANUR
|
TS-23-040-018-015/010042
(VENIGANDLA)
|
3623040000NRG24080120241349001
|
08/01/2024
|
Mrs SUGUNAMMA
|
3623040WL071222
|
Mrs SUGUNAMMA
|
00684
|
APGV0006236
|
445
|
445
|
Processed
|
03/02/2024
|
|
9994107378
|
|
SUGUNAMA MUDIGONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIDAMANUR
|
TS-23-040-018-015/010096
(VENIGANDLA)
|
3623040000NRG24080120241349006
|
08/01/2024
|
Mudigondla Jyothi
|
3623040WL071222
|
Mudigondla Jyothi
|
00684
|
APGV0006236
|
171
|
171
|
Processed
|
03/02/2024
|
|
9994107390
|
|
Mrs. MUDIGONDLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NIDAMANUR
|
TS-23-040-018-015/010134
(VENIGANDLA)
|
3623040000NRG24080120241349008
|
08/01/2024
|
buchchamma
|
3623040WL071222
|
buchchamma
|
00684
|
APGV0006236
|
489
|
489
|
Processed
|
03/02/2024
|
|
9994107379
|
|
Mrs. KORRAPIDITHA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NIDAMANUR
|
TS-23-040-018-015/010149
(VENIGANDLA)
|
3623040000NRG24080120241349009
|
08/01/2024
|
veMkaTamma
|
3623040WL071222
|
veMkaTamma
|
00684
|
APGV0006236
|
79
|
79
|
Processed
|
03/02/2024
|
|
9994107394
|
|
Mrs. VENKATAMMA POLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NIDAMANUR
|
TS-23-040-018-015/010174
(VENIGANDLA)
|
3623040000NRG24080120241349010
|
08/01/2024
|
Raamulamma
|
3623040WL071222
|
Raamulamma
|
00684
|
APGV0006236
|
79
|
79
|
Processed
|
03/02/2024
|
|
9994107377
|
|
Mr. RAMULAMMA BOLLEPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NIDAMANUR
|
TS-23-040-018-015/010183
(VENIGANDLA)
|
3623040000NRG24080120241349011
|
08/01/2024
|
Kotamma
|
3623040WL071222
|
Kotamma
|
00684
|
APGV0006236
|
489
|
489
|
Processed
|
03/02/2024
|
|
9994107395
|
|
Mrs. KORRAPIDATHA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NIDAMANUR
|
TS-23-040-019-020/020133
(RAJANNAGUDA)
|
3623040000NRG24080120241348845
|
08/01/2024
|
Kotamma
|
3623040WL071170
|
Kotamma
|
00684
|
APGV0006236
|
974
|
974
|
Processed
|
03/02/2024
|
|
9994107382
|
|
Mr. KOTAMMA PALEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NIDAMANUR
|
TS-23-040-019-020/020249
(RAJANNAGUDA)
|
3623040000NRG24080120241348847
|
08/01/2024
|
Padma
|
3623040WL071170
|
Padma
|
00684
|
APGV0006236
|
1461
|
1461
|
Processed
|
03/02/2024
|
|
9994107412
|
|
Mrs. THERA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NIDAMANUR
|
TS-23-040-019-020/020260
(RAJANNAGUDA)
|
3623040000NRG24080120241348848
|
08/01/2024
|
saidamma
|
3623040WL071170
|
saidamma
|
00684
|
APGV0006236
|
974
|
974
|
Processed
|
03/02/2024
|
|
9994107383
|
|
Mrs. VEMULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NIDAMANUR
|
TS-23-040-019-020/020265
(RAJANNAGUDA)
|
3623040000NRG24080120241348849
|
08/01/2024
|
saidamma
|
3623040WL071170
|
saidamma
|
00684
|
APGV0006236
|
1461
|
1461
|
Processed
|
03/02/2024
|
|
9994107380
|
|
PALEM SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
NIDAMANUR
|
TS-23-040-019-020/020524
(RAJANNAGUDA)
|
3623040000NRG24080120241348850
|
08/01/2024
|
kOTamma
|
3623040WL071170
|
kOTamma
|
00684
|
APGV0006236
|
1461
|
1461
|
Processed
|
03/02/2024
|
|
9994107381
|
|
Mrs. PALEM KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NIDAMANUR
|
TS-23-040-034-001/010003
(MARLAGADDA CAMP)
|
3623040000NRG24080120241348914
|
08/01/2024
|
SARITHA NAMPALLY
|
3623040WL071202
|
SARITHA NAMPALLY
|
00684
|
APGV0006236
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994107393
|
|
Mrs. NAMPALLI SARITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NIDAMANUR
|
TS-23-040-034-001/010028
(MARLAGADDA CAMP)
|
3623040000NRG24080120241348915
|
08/01/2024
|
Veeramma
|
3623040WL071202
|
Veeramma
|
00684
|
APGV0006236
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994107384
|
|
CHILUVERU VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIDAMANUR
|
TS-23-040-041-001/30231
(YERRAGUDEM)
|
3623040000NRG24080120241348859
|
08/01/2024
|
Mrs GUDEBOINA LAXMI
|
3623040WL071172
|
Mrs GUDEBOINA LAXMI
|
00684
|
APGV0006236
|
538
|
538
|
Processed
|
03/02/2024
|
|
9994107374
|
|
NAKKA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17691
|
17691
|
|
|
|
|
|
|
|
|
69
|
NIDAMANUR
|
TS-23-040-022-018/010067
(REGULAGADDA)
|
3623040000NRG24080120241348862
|
08/01/2024
|
yallamma
|
3623040WL071173
|
yallamma
|
00684
|
APGV0006319
|
367
|
367
|
Processed
|
03/02/2024
|
|
9994107385
|
|
Mrs. BOLLEMPALLI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NIDAMANUR
|
TS-23-040-022-018/010292
(REGULAGADDA)
|
3623040000NRG24080120241348867
|
08/01/2024
|
Naga sudha
|
3623040WL071173
|
Naga sudha
|
00684
|
APGV0006319
|
489
|
489
|
Processed
|
03/02/2024
|
|
9994107392
|
|
BOLLEMPALLI NAGASUDHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NIDAMANUR
|
TS-23-040-022-018/010393
(REGULAGADDA)
|
3623040000NRG24080120241348869
|
08/01/2024
|
shareepa
|
3623040WL071173
|
shareepa
|
00684
|
APGV0006319
|
244
|
244
|
Processed
|
03/02/2024
|
|
9994107391
|
|
SHAIK SHAREEF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
72
|
NIDAMANUR
|
TS-23-040-018-015/010015
(VENIGANDLA)
|
3623040000NRG24080120241348999
|
08/01/2024
|
SRI LAKSHMAMMA MUDIGONDLA
|
3623040WL071222
|
SRI LAKSHMAMMA MUDIGONDLA
|
00685
|
TSAB0023017
|
196
|
196
|
Processed
|
03/02/2024
|
|
9994107409
|
|
LAKSHMAMMA MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
73
|
NIDAMANUR
|
TS-23-040-008-008/010529
(MUPPARAM)
|
3623040000NRG24080120241348758
|
08/01/2024
|
Dhanamma
|
3623040WL071135
|
Dhanamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9994107348
|
|
THELKAPALLI DHANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
NIDAMANUR
|
TS-23-040-018-015/010058
(VENIGANDLA)
|
3623040000NRG24080120241349002
|
08/01/2024
|
Mudigondla Chittemma
|
3623040WL071222
|
Mudigondla Chittemma
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
03/02/2024
|
|
9994107346
|
|
CHITTEMMA MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIDAMANUR
|
TS-23-040-018-015/010060
(VENIGANDLA)
|
3623040000NRG24080120241349003
|
08/01/2024
|
S Anjamma
|
3623040WL071222
|
S Anjamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
03/02/2024
|
|
9994107347
|
|
ANJAMMA SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIDAMANUR
|
TS-23-040-018-015/010104
(VENIGANDLA)
|
3623040000NRG24080120241349007
|
08/01/2024
|
K Kotamma
|
3623040WL071222
|
K Kotamma
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
03/02/2024
|
|
9994107413
|
|
KARAMPUDI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIDAMANUR
|
TS-23-040-019-020/020191
(RAJANNAGUDA)
|
3623040000NRG24080120241348846
|
08/01/2024
|
Amjamma
|
3623040WL071170
|
Amjamma
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
03/02/2024
|
|
9994107415
|
|
PALEM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIDAMANUR
|
TS-23-040-034-001/010145
(MARLAGADDA CAMP)
|
3623040000NRG24080120241348918
|
08/01/2024
|
padma
|
3623040WL071202
|
padma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994107416
|
|
DARAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIDAMANUR
|
TS-23-040-041-001/030080
(YERRAGUDEM)
|
3623040000NRG24080120241348855
|
08/01/2024
|
N MANGAMMA
|
3623040WL071172
|
N MANGAMMA
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
03/02/2024
|
|
9994107414
|
|
NEELAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
|
80
|
NIDAMANUR
|
TS-23-040-003-004/010167
(YERRABALLI)
|
3623040000NRG24080120241348893
|
08/01/2024
|
bikShapamma
|
3623040WL071190
|
bikShapamma
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/02/2024
|
|
9994107368
|
|
MANNEM BITCHAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NIDAMANUR
|
TS-23-040-003-004/010196
(YERRABALLI)
|
3623040000NRG24080120241348894
|
08/01/2024
|
Pullamma
|
3623040WL071190
|
Pullamma
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/02/2024
|
|
9994107400
|
|
GOVINDI PULLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
NIDAMANUR
|
TS-23-040-003-004/010217
(YERRABALLI)
|
3623040000NRG24080120241348895
|
08/01/2024
|
mAremma
|
3623040WL071190
|
mAremma
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/02/2024
|
|
9994107366
|
|
MRS MASIMUKKU MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIDAMANUR
|
TS-23-040-003-004/010383
(YERRABALLI)
|
3623040000NRG24080120241348896
|
08/01/2024
|
Bucchmma
|
3623040WL071190
|
Bucchmma
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/02/2024
|
|
9994107399
|
|
Mrs. AITHAGONI BUTCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NIDAMANUR
|
TS-23-040-034-001/010084
(MARLAGADDA CAMP)
|
3623040000NRG24080120241348917
|
08/01/2024
|
Baba
|
3623040WL071202
|
Baba
|
00710
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994107367
|
|
Mr. BAABU CELLDEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4319
|
4319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50922
|
50922
|
|
|
|
|
|
|
|