Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:35 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_300324APB_FTO_361369
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 THIMMAJIPETA TS-35-001-001-001/120095
(PULLAGIRI) 		3635001000NRG24300320240834451 30/03/2024 Balu 3635001WL063541 Balu 00078 CNRB0013421 522 522 Processed 30/04/2024 3396588560 KODAVATH BALYA NAIK CANARA BANK(508532)
2 THIMMAJIPETA TS-35-001-001-001/120096
(PULLAGIRI) 		3635001000NRG24300320240834453 30/03/2024 Manniya 3635001WL063541 Manniya 00078 CNRB0013421 522 522 Processed 30/04/2024 3396588561 KODAVATH MANYA CANARA BANK(508532)
3 THIMMAJIPETA TS-35-001-006-005/010461
(BUDHASAMUDRAM) 		3635001000NRG24300320240834348 30/03/2024 Gudiganipally Narsimha 3635001WL063536 Gudiganipally Narsimha 00078 CNRB0013421 505 505 Processed 30/04/2024 3396588552 Mr. GUDIGANIPALLY NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 THIMMAJIPETA TS-35-001-007-006/10593
(NERELLAPALLE) 		3635001000NRG24300320240830571 30/03/2024 Sakali Srikanth 3635001WL063414 Sakali Srikanth 00078 CNRB0013421 1632 1632 Processed 30/04/2024 3396588554 MR SAKALI SRIKANTH STATE BANK OF INDIA(508548)
5 THIMMAJIPETA TS-35-001-007-006/10593
(NERELLAPALLE) 		3635001000NRG24300320240834256 30/03/2024 Sakali Srikanth 3635001WL063530 Sakali Srikanth 00078 CNRB0013421 1632 1632 Processed 30/04/2024 3396588553 MR SAKALI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 4813 4813
6 THIMMAJIPETA TS-35-001-003-003/010126
(IPPALAPALLY) 		3635001000NRG24300320240834151 30/03/2024 Shankar 3635001WL063523 Shankar 00168 ICIC0003514 831 831 Processed 30/04/2024 3396588703 SHANKAR ARIDE ICICI BANK LTD(508534)
7 THIMMAJIPETA TS-35-001-003-003/010519
(IPPALAPALLY) 		3635001000NRG24300320240829987 30/03/2024 chadrashekar reddy 3635001WL063371 chadrashekar reddy 00168 ICIC0003514 2997 2997 Processed 30/04/2024 3396588564 EDULA CHANDRA SHEKAR BANK OF BARODA(606985)
8 THIMMAJIPETA TS-35-001-016-014/010669
(GUMMAKONDA) 		3635001000NRG24300320240834410 30/03/2024 sardar begum 3635001WL063539 sardar begum 00168 ICIC0003514 152 152 Processed 30/04/2024 3396588704 PATAN SARDARBAGAM ICICI BANK LTD(508534)
SubTotal 3980 3980
9 THIMMAJIPETA TS-35-001-003-003/010557
(IPPALAPALLY) 		3635001000NRG24300320240834110 30/03/2024 B Shiva Kumar 3635001WL063521 B Shiva Kumar 00227 KVBL0004814 278 278 Processed 30/04/2024 3396588665 B SHIVA KUMAR UNION BANK OF INDIA(508500)
SubTotal 278 278
10 THIMMAJIPETA TS-35-001-003-003/010636
(IPPALAPALLY) 		3635001000NRG24300320240834120 30/03/2024 krishnamma 3635001WL063521 krishnamma 00354 PUNB0928500 417 417 Processed 30/04/2024 3396588701 KARNEKOTA KRISHNAMMA PUNJAB NATIONAL BANK(508568)
11 THIMMAJIPETA TS-35-001-006-005/010157
(BUDHASAMUDRAM) 		3635001000NRG24300320240834318 30/03/2024 Venkatamma 3635001WL063536 Venkatamma 00354 PUNB0928500 673 673 Processed 30/04/2024 3396588702 Mrs. GANGARAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1090 1090
12 THIMMAJIPETA TS-35-001-006-005/010474
(BUDHASAMUDRAM) 		3635001000NRG24300320240834353 30/03/2024 Saritha 3635001WL063536 Saritha 00409 SIBL0000549 1009 1009 Processed 30/04/2024 3396588496 Mrs. KAVALI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1009 1009
13 THIMMAJIPETA TS-35-001-003-003/010143
(IPPALAPALLY) 		3635001000NRG24300320240834081 30/03/2024 yashoda 3635001WL063521 yashoda 00415 SBIN0003884 694 694 Processed 30/04/2024 3396588557 MRS MISANOLLA YASHODA STATE BANK OF INDIA(508548)
SubTotal 694 694
14 THIMMAJIPETA TS-35-001-001-001/120026
(PULLAGIRI) 		3635001000NRG24300320240834440 30/03/2024 Kamli 3635001WL063541 Kamli 00415 SBIN0012715 314 314 Processed 30/04/2024 3396588569 Kodavath Kamli FINO PAYMENTS BANK LTD(608001)
15 THIMMAJIPETA TS-35-001-001-001/120056
(PULLAGIRI) 		3635001000NRG24300320240834443 30/03/2024 Vaali 3635001WL063541 Vaali 00415 SBIN0012715 523 523 Processed 30/04/2024 3396588572 MRS KODAVATH VALI STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-001-001/120092
(PULLAGIRI) 		3635001000NRG24300320240834450 30/03/2024 Chitti 3635001WL063541 Chitti 00415 SBIN0012715 522 522 Processed 30/04/2024 3396588571 Mudavath Chitti FINO PAYMENTS BANK LTD(608001)
17 THIMMAJIPETA TS-35-001-001-001/120142
(PULLAGIRI) 		3635001000NRG24300320240834462 30/03/2024 Kodavath jyothi 3635001WL063541 Kodavath jyothi 00415 SBIN0012715 209 209 Processed 30/04/2024 3396588566 MISS MUDAVATH JOTHI STATE BANK OF INDIA(508548)
18 THIMMAJIPETA TS-35-001-003-003/010017
(IPPALAPALLY) 		3635001000NRG24300320240834144 30/03/2024 Rajita 3635001WL063523 Rajita 00415 SBIN0012715 831 831 Processed 30/04/2024 3396588558 MIDDE RAJITHA UNION BANK OF INDIA(508500)
19 THIMMAJIPETA TS-35-001-003-003/010104
(IPPALAPALLY) 		3635001000NRG24300320240834149 30/03/2024 Kalavatamma 3635001WL063523 Kalavatamma 00415 SBIN0012715 138 138 Processed 30/04/2024 3396588559 MUNDUDI KALAVATHAMMA ICICI BANK LTD(508534)
20 THIMMAJIPETA TS-35-001-003-003/010158
(IPPALAPALLY) 		3635001000NRG24300320240834085 30/03/2024 Narsamma 3635001WL063521 Narsamma 00415 SBIN0012715 278 278 Processed 30/04/2024 3396588573 MRS MAVILLA NARSAMMA STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-003-003/010406
(IPPALAPALLY) 		3635001000NRG24300320240834098 30/03/2024 Aride Rupa 3635001WL063521 Aride Rupa 00415 SBIN0012715 556 556 Processed 30/04/2024 3396588575 MRS ARIDE RUPA STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-003-003/010529
(IPPALAPALLY) 		3635001000NRG24300320240834106 30/03/2024 yadaiah 3635001WL063521 yadaiah 00415 SBIN0012715 139 139 Processed 30/04/2024 3396588563 MR POTTA YADAIAH STATE BANK OF INDIA(508548)
23 THIMMAJIPETA TS-35-001-003-003/010589
(IPPALAPALLY) 		3635001000NRG24300320240834157 30/03/2024 sravani 3635001WL063523 sravani 00415 SBIN0012715 831 831 Processed 30/04/2024 3396588570 MRS POTTA SRAVANI STATE BANK OF INDIA(508548)
24 THIMMAJIPETA TS-35-001-003-003/60029
(IPPALAPALLY) 		3635001000NRG24300320240834124 30/03/2024 Mallamma 3635001WL063521 Mallamma 00415 SBIN0012715 694 694 Processed 30/04/2024 3396588631 MALLAMMA UNION BANK OF INDIA(508500)
25 THIMMAJIPETA TS-35-001-003-003/60061
(IPPALAPALLY) 		3635001000NRG24300320240834136 30/03/2024 Gangula Srilatha 3635001WL063521 Gangula Srilatha 00415 SBIN0012715 833 833 Processed 30/04/2024 3396588555 MRS GANGULA SRILATHA STATE BANK OF INDIA(508548)
26 THIMMAJIPETA TS-35-001-006-005/010462
(BUDHASAMUDRAM) 		3635001000NRG24300320240834258 30/03/2024 Bucchamma 3635001WL063532 Bucchamma 00415 SBIN0012715 1360 1360 Processed 30/04/2024 3396588562 MRS M BUCHAMMA STATE BANK OF INDIA(508548)
27 THIMMAJIPETA TS-35-001-006-005/010499
(BUDHASAMUDRAM) 		3635001000NRG24300320240834356 30/03/2024 shanthamma 3635001WL063536 shanthamma 00415 SBIN0012715 1009 1009 Processed 30/04/2024 3396588565 SHANTHAMMA GAMGARAM ICICI BANK LTD(508534)
28 THIMMAJIPETA TS-35-001-010-008/010262
(VEDIREPALLY) 		3635001000NRG24300320240834371 30/03/2024 Suresh 3635001WL063537 Suresh 00415 SBIN0012715 2720 2720 Processed 30/04/2024 3396588567 MR MEESALA SURESH STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-016-014/010686
(GUMMAKONDA) 		3635001000NRG24300320240834412 30/03/2024 sravanthi 3635001WL063539 sravanthi 00415 SBIN0012715 453 453 Processed 30/04/2024 3396588574 SRAVANTHI ICICI BANK LTD(508534)
SubTotal 11410 11410
30 THIMMAJIPETA TS-35-001-001-001/120097
(PULLAGIRI) 		3635001000NRG24300320240834455 30/03/2024 Bujee 3635001WL063541 Bujee 00415 SBIN0020193 523 523 Processed 30/04/2024 3396588568 MRS KODAVATH BUJJI STATE BANK OF INDIA(508548)
31 THIMMAJIPETA TS-35-001-003-003/010592
(IPPALAPALLY) 		3635001000NRG24300320240834158 30/03/2024 Karre Kurmamma 3635001WL063523 Karre Kurmamma 00415 SBIN0020193 692 692 Processed 30/04/2024 3396588667 MRS KURMAMMA KARRE STATE BANK OF INDIA(508548)
32 THIMMAJIPETA TS-35-001-003-003/010626
(IPPALAPALLY) 		3635001000NRG24300320240834119 30/03/2024 ram reddy 3635001WL063521 ram reddy 00415 SBIN0020193 694 694 Processed 30/04/2024 3396588666 MR MEREDDY RAMREDDY STATE BANK OF INDIA(508548)
33 THIMMAJIPETA TS-35-001-006-005/010332
(BUDHASAMUDRAM) 		3635001000NRG24300320240834334 30/03/2024 Venkataiah 3635001WL063536 Venkataiah 00415 SBIN0020193 1009 1009 Processed 30/04/2024 3396588669 RASUMALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2918 2918
34 THIMMAJIPETA TS-35-001-006-005/010464
(BUDHASAMUDRAM) 		3635001000NRG24300320240834351 30/03/2024 swathi 3635001WL063536 swathi 00415 SBIN0020921 1009 1009 Processed 30/04/2024 3396588668 MRS PADUDALA SWATHI STATE BANK OF INDIA(508548)
SubTotal 1009 1009
35 THIMMAJIPETA TS-35-001-006-005/010363
(BUDHASAMUDRAM) 		3635001000NRG24300320240834338 30/03/2024 Sujata 3635001WL063536 Sujata 00415 SBIN0021201 673 673 Processed 30/04/2024 3396588576 Mrs. SUJATHA KOPPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 673 673
36 THIMMAJIPETA TS-35-001-006-005/010381
(BUDHASAMUDRAM) 		3635001000NRG24300320240834342 30/03/2024 Jayamma 3635001WL063536 Jayamma 00415 SBIN0RRAPGB 505 505 Processed 30/04/2024 3396588467 Mrs. NARLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 505 505
37 THIMMAJIPETA TS-35-001-001-001/010032
(PULLAGIRI) 		3635001000NRG24300320240834433 30/03/2024 Shanthamma 3635001WL063540 Shanthamma 00468 UBIN0542261 838 838 Processed 30/04/2024 3396588638 MRS BANURI SHANTHAMMA STATE BANK OF INDIA(508548)
38 THIMMAJIPETA TS-35-001-001-001/010041
(PULLAGIRI) 		3635001000NRG24300320240834434 30/03/2024 Sayamma 3635001WL063540 Sayamma 00468 UBIN0542261 838 838 Processed 30/04/2024 3396588649 MRS B SAYAMMA STATE BANK OF INDIA(508548)
39 THIMMAJIPETA TS-35-001-001-001/010044
(PULLAGIRI) 		3635001000NRG24300320240834435 30/03/2024 Manemma 3635001WL063540 Manemma 00468 UBIN0542261 838 838 Processed 30/04/2024 3396588416 MANEMMA MIDDE ICICI BANK LTD(508534)
40 THIMMAJIPETA TS-35-001-001-001/110160
(PULLAGIRI) 		3635001000NRG24300320240834465 30/03/2024 laxmi 3635001WL063542 laxmi 00468 UBIN0542261 1083 1083 Processed 30/04/2024 3396588580 MUDAVATH LAXMI UNION BANK OF INDIA(508500)
41 THIMMAJIPETA TS-35-001-001-001/110160
(PULLAGIRI) 		3635001000NRG24300320240834464 30/03/2024 vasya 3635001WL063542 vasya 00468 UBIN0542261 1083 1083 Processed 30/04/2024 3396588438 Mudavath Vsya FINO PAYMENTS BANK LTD(608001)
42 THIMMAJIPETA TS-35-001-001-001/120004
(PULLAGIRI) 		3635001000NRG24300320240834436 30/03/2024 Lakshma 3635001WL063541 Lakshma 00468 UBIN0542261 105 105 Processed 30/04/2024 3396588722 KODAVATH LAXMA UNION BANK OF INDIA(508500)
43 THIMMAJIPETA TS-35-001-001-001/120010
(PULLAGIRI) 		3635001000NRG24300320240834437 30/03/2024 Baali 3635001WL063541 Baali 00468 UBIN0542261 523 523 Processed 30/04/2024 3396588737 MRS KODAVATH BALI STATE BANK OF INDIA(508548)
44 THIMMAJIPETA TS-35-001-001-001/120017
(PULLAGIRI) 		3635001000NRG24300320240834438 30/03/2024 Gobri 3635001WL063541 Gobri 00468 UBIN0542261 523 523 Processed 30/04/2024 3396588596 MRS KODAVATH GOBLI STATE BANK OF INDIA(508548)
45 THIMMAJIPETA TS-35-001-001-001/120022
(PULLAGIRI) 		3635001000NRG24300320240834439 30/03/2024 Anji 3635001WL063541 Anji 00468 UBIN0542261 314 314 Processed 30/04/2024 3396588518 MRS KADAVATH ANJI STATE BANK OF INDIA(508548)
46 THIMMAJIPETA TS-35-001-001-001/120027
(PULLAGIRI) 		3635001000NRG24300320240834441 30/03/2024 Seetyi 3635001WL063541 Seetyi 00468 UBIN0542261 418 418 Processed 30/04/2024 3396588621 MUDAVATH SEETHA UNION BANK OF INDIA(508500)
47 THIMMAJIPETA TS-35-001-001-001/120053
(PULLAGIRI) 		3635001000NRG24300320240834442 30/03/2024 Sharada 3635001WL063541 Sharada 00468 UBIN0542261 523 523 Processed 30/04/2024 3396588620 MRS KODAVATH SHARADA STATE BANK OF INDIA(508548)
48 THIMMAJIPETA TS-35-001-001-001/120056
(PULLAGIRI) 		3635001000NRG24300320240834444 30/03/2024 Saamya 3635001WL063541 Saamya 00468 UBIN0542261 523 523 Processed 30/04/2024 3396588721 Kodavath Samiya FINO PAYMENTS BANK LTD(608001)
49 THIMMAJIPETA TS-35-001-001-001/120072
(PULLAGIRI) 		3635001000NRG24300320240834445 30/03/2024 Bujji 3635001WL063541 Bujji 00468 UBIN0542261 104 104 Processed 30/04/2024 3396588504 KODAVATH BUJJI UNION BANK OF INDIA(508500)
50 THIMMAJIPETA TS-35-001-001-001/120076
(PULLAGIRI) 		3635001000NRG24300320240834447 30/03/2024 Chitti 3635001WL063541 Chitti 00468 UBIN0542261 418 418 Processed 30/04/2024 3396588726 Kodavath Chitti FINO PAYMENTS BANK LTD(608001)
51 THIMMAJIPETA TS-35-001-001-001/120076
(PULLAGIRI) 		3635001000NRG24300320240834446 30/03/2024 Hanumanthu 3635001WL063541 Hanumanthu 00468 UBIN0542261 522 522 Processed 30/04/2024 3396588725 Kodavath Hanmanthu Nayak FINO PAYMENTS BANK LTD(608001)
52 THIMMAJIPETA TS-35-001-001-001/120090
(PULLAGIRI) 		3635001000NRG24300320240834448 30/03/2024 krishnamurthi 3635001WL063541 krishnamurthi 00468 UBIN0542261 522 522 Processed 30/04/2024 3396588713 KODAVATH KRISHNA MURTHY UNION BANK OF INDIA(508500)
53 THIMMAJIPETA TS-35-001-001-001/120091
(PULLAGIRI) 		3635001000NRG24300320240834449 30/03/2024 Kishan 3635001WL063541 Kishan 00468 UBIN0542261 522 522 Processed 30/04/2024 3396588723 KODAVATH KRISHNA UNION BANK OF INDIA(508500)
54 THIMMAJIPETA TS-35-001-001-001/120095
(PULLAGIRI) 		3635001000NRG24300320240834452 30/03/2024 Maani 3635001WL063541 Maani 00468 UBIN0542261 522 522 Processed 30/04/2024 3396588637 Kodavath Mani FINO PAYMENTS BANK LTD(608001)
55 THIMMAJIPETA TS-35-001-001-001/120096
(PULLAGIRI) 		3635001000NRG24300320240834454 30/03/2024 Lalitha 3635001WL063541 Lalitha 00468 UBIN0542261 522 522 Processed 30/04/2024 3396588437 Kodavath Lalitha FINO PAYMENTS BANK LTD(608001)
56 THIMMAJIPETA TS-35-001-001-001/120098
(PULLAGIRI) 		3635001000NRG24300320240834456 30/03/2024 Anji 3635001WL063541 Anji 00468 UBIN0542261 314 314 Processed 30/04/2024 3396588436 Kodavath Anjamma FINO PAYMENTS BANK LTD(608001)
57 THIMMAJIPETA TS-35-001-001-001/120103
(PULLAGIRI) 		3635001000NRG24300320240834457 30/03/2024 Chatru 3635001WL063541 Chatru 00468 UBIN0542261 418 418 Processed 30/04/2024 3396588661 K Chatru FINO PAYMENTS BANK LTD(608001)
58 THIMMAJIPETA TS-35-001-001-001/120108
(PULLAGIRI) 		3635001000NRG24300320240834458 30/03/2024 Gemini 3635001WL063541 Gemini 00468 UBIN0542261 523 523 Processed 30/04/2024 3396588718 KODAVATH JEMINI UNION BANK OF INDIA(508500)
59 THIMMAJIPETA TS-35-001-001-001/120120
(PULLAGIRI) 		3635001000NRG24300320240834459 30/03/2024 sona 3635001WL063541 sona 00468 UBIN0542261 523 523 Processed 30/04/2024 3396588448 Mudavath Sona FINO PAYMENTS BANK LTD(608001)
60 THIMMAJIPETA TS-35-001-001-001/120124
(PULLAGIRI) 		3635001000NRG24300320240834460 30/03/2024 praveen 3635001WL063541 praveen 00468 UBIN0542261 523 523 Processed 30/04/2024 3396588418 MR PRAVEEN MUDAVATH STATE BANK OF INDIA(508548)
61 THIMMAJIPETA TS-35-001-001-001/120142
(PULLAGIRI) 		3635001000NRG24300320240834461 30/03/2024 Kodavath Ramesh 3635001WL063541 Kodavath Ramesh 00468 UBIN0542261 209 209 Processed 30/04/2024 3396588441 KODAVATH RAMESH UNION BANK OF INDIA(508500)
62 THIMMAJIPETA TS-35-001-001-001/120145
(PULLAGIRI) 		3635001000NRG24300320240834463 30/03/2024 Mudavath Niharika 3635001WL063541 Mudavath Niharika 00468 UBIN0542261 523 523 Processed 30/04/2024 3396588612 MUDAVATH NIHARIKA UNION BANK OF INDIA(508500)
63 THIMMAJIPETA TS-35-001-003-003/010002
(IPPALAPALLY) 		3635001000NRG24300320240834139 30/03/2024 Venkataiah 3635001WL063523 Venkataiah 00468 UBIN0542261 692 692 Processed 30/04/2024 3396588734 M VENKATAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
64 THIMMAJIPETA TS-35-001-003-003/010005
(IPPALAPALLY) 		3635001000NRG24300320240834141 30/03/2024 Bheemamam 3635001WL063523 Bheemamam 00468 UBIN0542261 277 277 Processed 30/04/2024 3396588549 KARRE BHEEMAMMA UNION BANK OF INDIA(508500)
65 THIMMAJIPETA TS-35-001-003-003/010005
(IPPALAPALLY) 		3635001000NRG24300320240834140 30/03/2024 Mahesh 3635001WL063523 Mahesh 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588414 Karre Mahesh ICICI BANK LTD(508534)
66 THIMMAJIPETA TS-35-001-003-003/010006
(IPPALAPALLY) 		3635001000NRG24300320240834142 30/03/2024 Tirupataiah 3635001WL063523 Tirupataiah 00468 UBIN0542261 415 415 Processed 30/04/2024 3396588512 POTTA THIRUPATHAIAH UNION BANK OF INDIA(508500)
67 THIMMAJIPETA TS-35-001-003-003/010007
(IPPALAPALLY) 		3635001000NRG24300320240834143 30/03/2024 Mangamma 3635001WL063523 Mangamma 00468 UBIN0542261 692 692 Processed 30/04/2024 3396588624 POTTA MANGAMMA ICICI BANK LTD(508534)
68 THIMMAJIPETA TS-35-001-003-003/010021
(IPPALAPALLY) 		3635001000NRG24300320240834067 30/03/2024 Bolli Kamalamma 3635001WL063521 Bolli Kamalamma 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588606 BOLLI KAMALAMMA ICICI BANK LTD(508534)
69 THIMMAJIPETA TS-35-001-003-003/010021
(IPPALAPALLY) 		3635001000NRG24300320240834066 30/03/2024 Narsimulu 3635001WL063521 Narsimulu 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588731 NARSIMULU BURGUPALLI ICICI BANK LTD(508534)
70 THIMMAJIPETA TS-35-001-003-003/010041
(IPPALAPALLY) 		3635001000NRG24300320240834069 30/03/2024 Poshamma 3635001WL063521 Poshamma 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588654 POTTA POSHAMMA UNION BANK OF INDIA(508500)
71 THIMMAJIPETA TS-35-001-003-003/010041
(IPPALAPALLY) 		3635001000NRG24300320240834068 30/03/2024 Venkataswami 3635001WL063521 Venkataswami 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588644 POTTA VENKATASWAMY ICICI BANK LTD(508534)
72 THIMMAJIPETA TS-35-001-003-003/010042
(IPPALAPALLY) 		3635001000NRG24300320240834070 30/03/2024 Esataraih 3635001WL063521 Esataraih 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588733 GUMMAKONDA ESTARAIAH UNION BANK OF INDIA(508500)
73 THIMMAJIPETA TS-35-001-003-003/010042
(IPPALAPALLY) 		3635001000NRG24300320240834071 30/03/2024 Shantamma 3635001WL063521 Shantamma 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588642 GUMMAKONDA SHANTAMMA UNION BANK OF INDIA(508500)
74 THIMMAJIPETA TS-35-001-003-003/010045
(IPPALAPALLY) 		3635001000NRG24300320240834145 30/03/2024 Yadamma 3635001WL063523 Yadamma 00468 UBIN0542261 415 415 Processed 30/04/2024 3396588643 MRS KARRE YADAMMA STATE BANK OF INDIA(508548)
75 THIMMAJIPETA TS-35-001-003-003/010049
(IPPALAPALLY) 		3635001000NRG24300320240834072 30/03/2024 Lakshmamma 3635001WL063521 Lakshmamma 00468 UBIN0542261 556 556 Processed 30/04/2024 3396588659 KOTHA LAXMAMMA UNION BANK OF INDIA(508500)
76 THIMMAJIPETA TS-35-001-003-003/010052
(IPPALAPALLY) 		3635001000NRG24300320240834146 30/03/2024 Shankaraiah 3635001WL063523 Shankaraiah 00468 UBIN0542261 692 692 Processed 30/04/2024 3396588507 SHANKARAIAH MANGANI ICICI BANK LTD(508534)
77 THIMMAJIPETA TS-35-001-003-003/010052
(IPPALAPALLY) 		3635001000NRG24300320240834147 30/03/2024 Uttaramma 3635001WL063523 Uttaramma 00468 UBIN0542261 554 554 Processed 30/04/2024 3396588412 MANGANI UTTARAMMA UNION BANK OF INDIA(508500)
78 THIMMAJIPETA TS-35-001-003-003/010070
(IPPALAPALLY) 		3635001000NRG24300320240834073 30/03/2024 Anjamma 3635001WL063521 Anjamma 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588653 MRS BUDDANOLA ANJANAMMA STATE BANK OF INDIA(508548)
79 THIMMAJIPETA TS-35-001-003-003/010073
(IPPALAPALLY) 		3635001000NRG24300320240834074 30/03/2024 Shekar 3635001WL063521 Shekar 00468 UBIN0542261 139 139 Processed 30/04/2024 3396588648 BUDDANOLLA SHEKAR ICICI BANK LTD(508534)
80 THIMMAJIPETA TS-35-001-003-003/010077
(IPPALAPALLY) 		3635001000NRG24300320240834148 30/03/2024 Lavanya 3635001WL063523 Lavanya 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588578 GUMMAKONDA LAVANYA UNION BANK OF INDIA(508500)
81 THIMMAJIPETA TS-35-001-003-003/010078
(IPPALAPALLY) 		3635001000NRG24300320240834075 30/03/2024 Bala Maisamma 3635001WL063521 Bala Maisamma 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588599 BALA MAISAMMA MANGANI ICICI BANK LTD(508534)
82 THIMMAJIPETA TS-35-001-003-003/010086
(IPPALAPALLY) 		3635001000NRG24300320240834076 30/03/2024 Manemma 3635001WL063521 Manemma 00468 UBIN0542261 556 556 Processed 30/04/2024 3396588625 MANEMMA MANGANI ICICI BANK LTD(508534)
83 THIMMAJIPETA TS-35-001-003-003/010097
(IPPALAPALLY) 		3635001000NRG24300320240834078 30/03/2024 Anjanamma 3635001WL063521 Anjanamma 00468 UBIN0542261 694 694 Processed 30/04/2024 3396588602 ANJANAMMA MEREDI ICICI BANK LTD(508534)
84 THIMMAJIPETA TS-35-001-003-003/010097
(IPPALAPALLY) 		3635001000NRG24300320240834077 30/03/2024 Balreddy 3635001WL063521 Balreddy 00468 UBIN0542261 694 694 Processed 30/04/2024 3396588645 MEREDDY BAL REDDY UNION BANK OF INDIA(508500)
85 THIMMAJIPETA TS-35-001-003-003/010109
(IPPALAPALLY) 		3635001000NRG24300320240834079 30/03/2024 Jangireddy 3635001WL063521 Jangireddy 00468 UBIN0542261 556 556 Processed 30/04/2024 3396588635 JANGIREDDY CHITTEPU ICICI BANK LTD(508534)
86 THIMMAJIPETA TS-35-001-003-003/010109
(IPPALAPALLY) 		3635001000NRG24300320240834080 30/03/2024 Shivaleela 3635001WL063521 Shivaleela 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588652 CHITTEPU SHIVANILA UNION BANK OF INDIA(508500)
87 THIMMAJIPETA TS-35-001-003-003/010117
(IPPALAPALLY) 		3635001000NRG24300320240834150 30/03/2024 Ishwaraiah 3635001WL063523 Ishwaraiah 00468 UBIN0542261 415 415 Processed 30/04/2024 3396588732 GANGANMONI ESHWARAIAH UNION BANK OF INDIA(508500)
88 THIMMAJIPETA TS-35-001-003-003/010150
(IPPALAPALLY) 		3635001000NRG24300320240834083 30/03/2024 Lakshimidevi 3635001WL063521 Lakshimidevi 00468 UBIN0542261 278 278 Processed 30/04/2024 3396588603 LAKSHIMIDEVI CHAKALI ICICI BANK LTD(508534)
89 THIMMAJIPETA TS-35-001-003-003/010150
(IPPALAPALLY) 		3635001000NRG24300320240834082 30/03/2024 Mutyalu 3635001WL063521 Mutyalu 00468 UBIN0542261 278 278 Processed 30/04/2024 3396588617 KARENEKOTI MUTYALU UNION BANK OF INDIA(508500)
90 THIMMAJIPETA TS-35-001-003-003/010158
(IPPALAPALLY) 		3635001000NRG24300320240834084 30/03/2024 Anjaneyulu 3635001WL063521 Anjaneyulu 00468 UBIN0542261 278 278 Processed 30/04/2024 3396588634 MAVILLA ANJANEYULU UNION BANK OF INDIA(508500)
91 THIMMAJIPETA TS-35-001-003-003/010159
(IPPALAPALLY) 		3635001000NRG24300320240834087 30/03/2024 anjaneyulu 3635001WL063521 anjaneyulu 00468 UBIN0542261 417 417 Processed 30/04/2024 3396588443 MAVILLA ANJANEYULU UNION BANK OF INDIA(508500)
92 THIMMAJIPETA TS-35-001-003-003/010159
(IPPALAPALLY) 		3635001000NRG24300320240834086 30/03/2024 yadamma 3635001WL063521 yadamma 00468 UBIN0542261 694 694 Processed 30/04/2024 3396588417 MAVILLA YADAMMA UNION BANK OF INDIA(508500)
93 THIMMAJIPETA TS-35-001-003-003/010165
(IPPALAPALLY) 		3635001000NRG24300320240834088 30/03/2024 Ram Chandraiah 3635001WL063521 Ram Chandraiah 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588735 ARIDE RAMCHANDRAIAH UNION BANK OF INDIA(508500)
94 THIMMAJIPETA TS-35-001-003-003/010165
(IPPALAPALLY) 		3635001000NRG24300320240834089 30/03/2024 Yadamma 3635001WL063521 Yadamma 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588598 ARIDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIMMAJIPETA TS-35-001-003-003/010174
(IPPALAPALLY) 		3635001000NRG24300320240834091 30/03/2024 A Jyothi 3635001WL063521 A Jyothi 00468 UBIN0542261 417 417 Processed 30/04/2024 3396588604 MS LAMBA JYOTHI STATE BANK OF INDIA(508548)
96 THIMMAJIPETA TS-35-001-003-003/010186
(IPPALAPALLY) 		3635001000NRG24300320240834152 30/03/2024 Yellamma 3635001WL063523 Yellamma 00468 UBIN0542261 554 554 Processed 30/04/2024 3396588595 MIDDE YELLAMMA ICICI BANK LTD(508534)
97 THIMMAJIPETA TS-35-001-003-003/010200
(IPPALAPALLY) 		3635001000NRG24300320240834092 30/03/2024 parsharamul 3635001WL063521 parsharamul 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588506 KURVA ANNE PARASHA RAMULU UNION BANK OF INDIA(508500)
98 THIMMAJIPETA TS-35-001-003-003/010200
(IPPALAPALLY) 		3635001000NRG24300320240834093 30/03/2024 shirish 3635001WL063521 shirish 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588442 KOTHA KURVA SIRISHA UNION BANK OF INDIA(508500)
99 THIMMAJIPETA TS-35-001-003-003/010205
(IPPALAPALLY) 		3635001000NRG24300320240834153 30/03/2024 Alivela 3635001WL063523 Alivela 00468 UBIN0542261 277 277 Processed 30/04/2024 3396588413 MANGANI ALIVELU ICICI BANK LTD(508534)
100 THIMMAJIPETA TS-35-001-003-003/010223
(IPPALAPALLY) 		3635001000NRG24300320240834094 30/03/2024 Jyothi 3635001WL063521 Jyothi 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588633 MUNGI JYOTHI, M BHUPAL REDDY UNION BANK OF INDIA(508500)
101 THIMMAJIPETA TS-35-001-003-003/010274
(IPPALAPALLY) 		3635001000NRG24300320240834095 30/03/2024 Venkatamma 3635001WL063521 Venkatamma 00468 UBIN0542261 556 556 Processed 30/04/2024 3396588658 VENKATAMMA MIDDE ICICI BANK LTD(508534)
102 THIMMAJIPETA TS-35-001-003-003/010346
(IPPALAPALLY) 		3635001000NRG24300320240834096 30/03/2024 Sreedevi 3635001WL063521 Sreedevi 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588423 MAVILLA SRIDEVI UNION BANK OF INDIA(508500)
103 THIMMAJIPETA TS-35-001-003-003/010347
(IPPALAPALLY) 		3635001000NRG24300320240834097 30/03/2024 Jayamma 3635001WL063521 Jayamma 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588660 JAYAMMA MAVILLA ICICI BANK LTD(508534)
104 THIMMAJIPETA TS-35-001-003-003/010390
(IPPALAPALLY) 		3635001000NRG24300320240834154 30/03/2024 Bhaskar reddi 3635001WL063523 Bhaskar reddi 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588514 CHITTEPU BHASKAR REEDY UNION BANK OF INDIA(508500)
105 THIMMAJIPETA TS-35-001-003-003/010410
(IPPALAPALLY) 		3635001000NRG24300320240834099 30/03/2024 Shivamma 3635001WL063521 Shivamma 00468 UBIN0542261 694 694 Processed 30/04/2024 3396588601 SHIVAMMA MAVILLA ICICI BANK LTD(508534)
106 THIMMAJIPETA TS-35-001-003-003/010419
(IPPALAPALLY) 		3635001000NRG24300320240834100 30/03/2024 Bangaramma 3635001WL063521 Bangaramma 00468 UBIN0542261 694 694 Processed 30/04/2024 3396588623 BANGARAMMA CHILLIVERI ICICI BANK LTD(508534)
107 THIMMAJIPETA TS-35-001-003-003/010432
(IPPALAPALLY) 		3635001000NRG24300320240834101 30/03/2024 neelamma 3635001WL063521 neelamma 00468 UBIN0542261 694 694 Processed 30/04/2024 3396588610 BOYINOLU NEELAMMA UNION BANK OF INDIA(508500)
108 THIMMAJIPETA TS-35-001-003-003/010440
(IPPALAPALLY) 		3635001000NRG24300320240834102 30/03/2024 Malamma 3635001WL063521 Malamma 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588641 MANDA MAHESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIMMAJIPETA TS-35-001-003-003/010452
(IPPALAPALLY) 		3635001000NRG24300320240834103 30/03/2024 Ranemma 3635001WL063521 Ranemma 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588435 KARRE RANI UNION BANK OF INDIA(508500)
110 THIMMAJIPETA TS-35-001-003-003/010454
(IPPALAPALLY) 		3635001000NRG24300320240834104 30/03/2024 Lakshmamma 3635001WL063521 Lakshmamma 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588597 LAKSHMAMMA POTTA ICICI BANK LTD(508534)
111 THIMMAJIPETA TS-35-001-003-003/010501
(IPPALAPALLY) 		3635001000NRG24300320240834105 30/03/2024 sunitha 3635001WL063521 sunitha 00468 UBIN0542261 278 278 Processed 30/04/2024 3396588439 G SUNITHA UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-003-003/010529
(IPPALAPALLY) 		3635001000NRG24300320240834107 30/03/2024 shivaneela 3635001WL063521 shivaneela 00468 UBIN0542261 139 139 Processed 30/04/2024 3396588520 POTTA SHIVALEELA UNION BANK OF INDIA(508500)
113 THIMMAJIPETA TS-35-001-003-003/010555
(IPPALAPALLY) 		3635001000NRG24300320240834109 30/03/2024 Boyini Sumalatha 3635001WL063521 Boyini Sumalatha 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588591 BoyiniSumalatha FINCARE SMALL FINANCE BANK LTD(608304)
114 THIMMAJIPETA TS-35-001-003-003/010555
(IPPALAPALLY) 		3635001000NRG24300320240834108 30/03/2024 Lingam 3635001WL063521 Lingam 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588712 BOYINI LINGAM UNION BANK OF INDIA(508500)
115 THIMMAJIPETA TS-35-001-003-003/010562
(IPPALAPALLY) 		3635001000NRG24300320240834111 30/03/2024 Mangamma 3635001WL063521 Mangamma 00468 UBIN0542261 694 694 Processed 30/04/2024 3396588505 GOLLA MANGAMMA UNION BANK OF INDIA(508500)
116 THIMMAJIPETA TS-35-001-003-003/010565
(IPPALAPALLY) 		3635001000NRG24300320240834155 30/03/2024 Anjaneyulu 3635001WL063523 Anjaneyulu 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588639 BUDDANOLLA ANJANEYULU UNION BANK OF INDIA(508500)
117 THIMMAJIPETA TS-35-001-003-003/010565
(IPPALAPALLY) 		3635001000NRG24300320240834156 30/03/2024 Indramma 3635001WL063523 Indramma 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588600 BUDDANOLLA INDRAMMA UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-003-003/010568
(IPPALAPALLY) 		3635001000NRG24300320240834112 30/03/2024 BoLLi NAGARAJU 3635001WL063521 BoLLi NAGARAJU 00468 UBIN0542261 694 694 Processed 30/04/2024 3396588433 BOLLI NAGARAJU UNION BANK OF INDIA(508500)
119 THIMMAJIPETA TS-35-001-003-003/010568
(IPPALAPALLY) 		3635001000NRG24300320240834113 30/03/2024 yellamma 3635001WL063521 yellamma 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588434 YALLAMMA BULLI ICICI BANK LTD(508534)
120 THIMMAJIPETA TS-35-001-003-003/010576
(IPPALAPALLY) 		3635001000NRG24300320240834114 30/03/2024 kaousalya 3635001WL063521 kaousalya 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588593 MAGANI KOUSALYA UNION BANK OF INDIA(508500)
121 THIMMAJIPETA TS-35-001-003-003/010579
(IPPALAPALLY) 		3635001000NRG24300320240834115 30/03/2024 venkataiah 3635001WL063521 venkataiah 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588651 MANGANI VENKATAIAH ICICI BANK LTD(508534)
122 THIMMAJIPETA TS-35-001-003-003/010586
(IPPALAPALLY) 		3635001000NRG24300320240834116 30/03/2024 nagamani 3635001WL063521 nagamani 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588582 POTTA NAGAMANI UNION BANK OF INDIA(508500)
123 THIMMAJIPETA TS-35-001-003-003/010586
(IPPALAPALLY) 		3635001000NRG24300320240834117 30/03/2024 T Bhanu 3635001WL063521 T Bhanu 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588590 Mrs. T Bhanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 THIMMAJIPETA TS-35-001-003-003/010613
(IPPALAPALLY) 		3635001000NRG24300320240834160 30/03/2024 chandana 3635001WL063523 chandana 00468 UBIN0542261 692 692 Processed 30/04/2024 3396588440 ARIDE CHANDANA UNION BANK OF INDIA(508500)
125 THIMMAJIPETA TS-35-001-003-003/010613
(IPPALAPALLY) 		3635001000NRG24300320240834159 30/03/2024 mallaiah yadav 3635001WL063523 mallaiah yadav 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588627 Mr. Aride Mallaiah Yadav ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 THIMMAJIPETA TS-35-001-003-003/010614
(IPPALAPALLY) 		3635001000NRG24300320240834118 30/03/2024 anjaneyulu 3635001WL063521 anjaneyulu 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588411 GADDAM ANJANEYULU UNION BANK OF INDIA(508500)
127 THIMMAJIPETA TS-35-001-003-003/010615
(IPPALAPALLY) 		3635001000NRG24300320240834161 30/03/2024 yadaiah 3635001WL063523 yadaiah 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588647 KARNEKOTA.YADAIAH UNION BANK OF INDIA(508500)
128 THIMMAJIPETA TS-35-001-003-003/010637
(IPPALAPALLY) 		3635001000NRG24300320240834163 30/03/2024 Aluka Sujatha 3635001WL063523 Aluka Sujatha 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588577 ALUKA SUJATHA UNION BANK OF INDIA(508500)
129 THIMMAJIPETA TS-35-001-003-003/010637
(IPPALAPALLY) 		3635001000NRG24300320240834162 30/03/2024 laxmikanthreddy 3635001WL063523 laxmikanthreddy 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588650 ALUKA LAXMIKANTH REDDY UNION BANK OF INDIA(508500)
130 THIMMAJIPETA TS-35-001-003-003/010638
(IPPALAPALLY) 		3635001000NRG24300320240834121 30/03/2024 Aride Anitha 3635001WL063521 Aride Anitha 00468 UBIN0542261 694 694 Processed 30/04/2024 3396588445 ARIDE ANITHA UNION BANK OF INDIA(508500)
131 THIMMAJIPETA TS-35-001-003-003/010645
(IPPALAPALLY) 		3635001000NRG24300320240834122 30/03/2024 bangaru 3635001WL063521 bangaru 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588616 P BANGARU UNION BANK OF INDIA(508500)
132 THIMMAJIPETA TS-35-001-003-003/60029
(IPPALAPALLY) 		3635001000NRG24300320240834123 30/03/2024 Midde Narsimha 3635001WL063521 Midde Narsimha 00468 UBIN0542261 694 694 Processed 30/04/2024 3396588636 MIDDE NARSIMMA S/O M.MALLAIAH UNION BANK OF INDIA(508500)
133 THIMMAJIPETA TS-35-001-003-003/60032
(IPPALAPALLY) 		3635001000NRG24300320240834126 30/03/2024 Mangani Mahesh 3635001WL063521 Mangani Mahesh 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588585 MANGANI MAHESH UNION BANK OF INDIA(508500)
134 THIMMAJIPETA TS-35-001-003-003/60032
(IPPALAPALLY) 		3635001000NRG24300320240834125 30/03/2024 Nagilla Suryakala 3635001WL063521 Nagilla Suryakala 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588664 MS NAGILLA SURYAKALA STATE BANK OF INDIA(508548)
135 THIMMAJIPETA TS-35-001-003-003/60034
(IPPALAPALLY) 		3635001000NRG24300320240834127 30/03/2024 Karnekota Ramulamma 3635001WL063521 Karnekota Ramulamma 00468 UBIN0542261 694 694 Processed 30/04/2024 3396588614 KARNEKOTA RAMULAMMA UNION BANK OF INDIA(508500)
136 THIMMAJIPETA TS-35-001-003-003/60036
(IPPALAPALLY) 		3635001000NRG24300320240834164 30/03/2024 Gangula Manyam Reddy 3635001WL063523 Gangula Manyam Reddy 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588714 GANGULA MANYAM REDDY UNION BANK OF INDIA(508500)
137 THIMMAJIPETA TS-35-001-003-003/60037
(IPPALAPALLY) 		3635001000NRG24300320240834166 30/03/2024 Gangula Padma 3635001WL063523 Gangula Padma 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588655 Mrs. GANGULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 THIMMAJIPETA TS-35-001-003-003/60037
(IPPALAPALLY) 		3635001000NRG24300320240834165 30/03/2024 Gangula Ram Reddy 3635001WL063523 Gangula Ram Reddy 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588632 MR RAM REDDY G STATE BANK OF INDIA(508548)
139 THIMMAJIPETA TS-35-001-003-003/60041
(IPPALAPALLY) 		3635001000NRG24300320240834128 30/03/2024 Mandadi Vamshidhar Reddy 3635001WL063521 Mandadi Vamshidhar Reddy 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588547 MANDADI VAMSHIDHAR REDDY UNION BANK OF INDIA(508500)
140 THIMMAJIPETA TS-35-001-003-003/60051
(IPPALAPALLY) 		3635001000NRG24300320240834167 30/03/2024 Mangani Anjaneyulu 3635001WL063523 Mangani Anjaneyulu 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588715 MANGANI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIMMAJIPETA TS-35-001-003-003/60052
(IPPALAPALLY) 		3635001000NRG24300320240834129 30/03/2024 Mereddy Kavitha 3635001WL063521 Mereddy Kavitha 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588586 MEREDDY ANITHA UNION BANK OF INDIA(508500)
142 THIMMAJIPETA TS-35-001-003-003/60053
(IPPALAPALLY) 		3635001000NRG24300320240834130 30/03/2024 Mandadi Ashok Reddy 3635001WL063521 Mandadi Ashok Reddy 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588611 MANDADI ASHOK REDDY UNION BANK OF INDIA(508500)
143 THIMMAJIPETA TS-35-001-003-003/60054
(IPPALAPALLY) 		3635001000NRG24300320240834131 30/03/2024 K Prashanth 3635001WL063521 K Prashanth 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588517 MR K PRASHANTH STATE BANK OF INDIA(508548)
144 THIMMAJIPETA TS-35-001-003-003/60055
(IPPALAPALLY) 		3635001000NRG24300320240834168 30/03/2024 B Manjula 3635001WL063523 B Manjula 00468 UBIN0542261 692 692 Processed 30/04/2024 3396588579 B MANJULA UNION BANK OF INDIA(508500)
145 THIMMAJIPETA TS-35-001-003-003/60056
(IPPALAPALLY) 		3635001000NRG24300320240834169 30/03/2024 Boyini Rajesh Kumar 3635001WL063523 Boyini Rajesh Kumar 00468 UBIN0542261 692 692 Processed 30/04/2024 3396588662 BOYINI RAJESH KUMAR UNION BANK OF INDIA(508500)
146 THIMMAJIPETA TS-35-001-003-003/60056
(IPPALAPALLY) 		3635001000NRG24300320240834170 30/03/2024 Boyini Swathi 3635001WL063523 Boyini Swathi 00468 UBIN0542261 277 277 Processed 30/04/2024 3396588592 BOYINI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIMMAJIPETA TS-35-001-003-003/60057
(IPPALAPALLY) 		3635001000NRG24300320240834171 30/03/2024 Patnam Alivelamma 3635001WL063523 Patnam Alivelamma 00468 UBIN0542261 831 831 Processed 30/04/2024 3396588515 PATNAM ALEVELAMMA UNION BANK OF INDIA(508500)
148 THIMMAJIPETA TS-35-001-003-003/60058
(IPPALAPALLY) 		3635001000NRG24300320240834133 30/03/2024 Mangani Pushpa 3635001WL063521 Mangani Pushpa 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588583 MANGANI PUSHPA UNION BANK OF INDIA(508500)
149 THIMMAJIPETA TS-35-001-003-003/60059
(IPPALAPALLY) 		3635001000NRG24300320240834134 30/03/2024 M Sri Devi 3635001WL063521 M Sri Devi 00468 UBIN0542261 694 694 Processed 30/04/2024 3396588646 MANDA SRIDEVI UNION BANK OF INDIA(508500)
150 THIMMAJIPETA TS-35-001-003-003/60060
(IPPALAPALLY) 		3635001000NRG24300320240834135 30/03/2024 Potta Shiva Kumar 3635001WL063521 Potta Shiva Kumar 00468 UBIN0542261 833 833 Processed 30/04/2024 3396588432 Mr. POTTA SHIVA KUMAR CENTRAL BANK OF INDIA(607115)
151 THIMMAJIPETA TS-35-001-013-011/011259
(GORITA) 		3635001000NRG24300320240830943 30/03/2024 Buchi reddy 3635001WL063424 Buchi reddy 00468 UBIN0542261 208 208 Processed 30/04/2024 3396588640 BUCHI REDDY KODUGANTI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
152 THIMMAJIPETA TS-35-001-013-011/11286
(GORITA) 		3635001000NRG24300320240831061 30/03/2024 Uppari Praveen 3635001WL063428 Uppari Praveen 00468 UBIN0542261 208 208 Processed 30/04/2024 3396588588 MR CHILUKA PRAVEEN STATE BANK OF INDIA(508548)
153 THIMMAJIPETA TS-35-001-014-012/10970
(CHEGUNTA) 		3635001000NRG24300320240829867 30/03/2024 M Naveen Kumar 3635001WL063366 M Naveen Kumar 00468 UBIN0542261 544 544 Processed 30/04/2024 3396588548 M NAVEEN KUMAR UNION BANK OF INDIA(508500)
154 THIMMAJIPETA TS-35-001-016-014/010004
(GUMMAKONDA) 		3635001000NRG24300320240834373 30/03/2024 Chandrakala 3635001WL063539 Chandrakala 00468 UBIN0542261 610 610 Processed 30/04/2024 3396588656 BAYRAMPAGA CHANDRAKALA UNION BANK OF INDIA(508500)
155 THIMMAJIPETA TS-35-001-016-014/010011
(GUMMAKONDA) 		3635001000NRG24300320240834374 30/03/2024 Lalitha 3635001WL063539 Lalitha 00468 UBIN0542261 407 407 Processed 30/04/2024 3396588424 BAIRAPAGA LALITHA ICICI BANK LTD(508534)
156 THIMMAJIPETA TS-35-001-016-014/010023
(GUMMAKONDA) 		3635001000NRG24300320240834375 30/03/2024 Venkataiah 3635001WL063539 Venkataiah 00468 UBIN0542261 610 610 Processed 30/04/2024 3396588716 BAIRAPAGA VENKATAIAH ICICI BANK LTD(508534)
157 THIMMAJIPETA TS-35-001-016-014/010023
(GUMMAKONDA) 		3635001000NRG24300320240834376 30/03/2024 Venkatamma 3635001WL063539 Venkatamma 00468 UBIN0542261 407 407 Processed 30/04/2024 3396588594 BAIRAPAGA VENKAMMA ICICI BANK LTD(508534)
158 THIMMAJIPETA TS-35-001-016-014/010044
(GUMMAKONDA) 		3635001000NRG24300320240834377 30/03/2024 Fathimabegum 3635001WL063539 Fathimabegum 00468 UBIN0542261 610 610 Processed 30/04/2024 3396588426 FATHIMA BEGUM UNION BANK OF INDIA(508500)
159 THIMMAJIPETA TS-35-001-016-014/010075
(GUMMAKONDA) 		3635001000NRG24300320240834378 30/03/2024 Lakshmamma 3635001WL063539 Lakshmamma 00468 UBIN0542261 610 610 Processed 30/04/2024 3396588509 VELTURU LAXMAMMA ICICI BANK LTD(508534)
160 THIMMAJIPETA TS-35-001-016-014/010090
(GUMMAKONDA) 		3635001000NRG24300320240834379 30/03/2024 Chennaiah 3635001WL063539 Chennaiah 00468 UBIN0542261 682 682 Processed 30/04/2024 3396588720 MALA CHENNAIAH UNION BANK OF INDIA(508500)
161 THIMMAJIPETA TS-35-001-016-014/010121
(GUMMAKONDA) 		3635001000NRG24300320240834381 30/03/2024 Sangaiah 3635001WL063539 Sangaiah 00468 UBIN0542261 305 305 Processed 30/04/2024 3396588420 SANGAIAH ICICI BANK LTD(508534)
162 THIMMAJIPETA TS-35-001-016-014/010121
(GUMMAKONDA) 		3635001000NRG24300320240834380 30/03/2024 Yellamma 3635001WL063539 Yellamma 00468 UBIN0542261 305 305 Processed 30/04/2024 3396588429 YELLAMMA DEBBE ICICI BANK LTD(508534)
163 THIMMAJIPETA TS-35-001-016-014/010122
(GUMMAKONDA) 		3635001000NRG24300320240834382 30/03/2024 Ramulu 3635001WL063539 Ramulu 00468 UBIN0542261 762 762 Processed 30/04/2024 3396588719 DEBE RAMAIAH UNION BANK OF INDIA(508500)
164 THIMMAJIPETA TS-35-001-016-014/010122
(GUMMAKONDA) 		3635001000NRG24300320240834383 30/03/2024 Sreesailamma 3635001WL063539 Sreesailamma 00468 UBIN0542261 762 762 Processed 30/04/2024 3396588622 SRISAILAMMA D THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
165 THIMMAJIPETA TS-35-001-016-014/010134
(GUMMAKONDA) 		3635001000NRG24300320240834384 30/03/2024 Nagamma 3635001WL063539 Nagamma 00468 UBIN0542261 407 407 Processed 30/04/2024 3396588522 BAIRAPAGA NAGAMMA ICICI BANK LTD(508534)
166 THIMMAJIPETA TS-35-001-016-014/010142
(GUMMAKONDA) 		3635001000NRG24300320240834385 30/03/2024 Narayanareddy 3635001WL063539 Narayanareddy 00468 UBIN0542261 152 152 Processed 30/04/2024 3396588730 DOKURU NARAYANA REDDY UNION BANK OF INDIA(508500)
167 THIMMAJIPETA TS-35-001-016-014/010173
(GUMMAKONDA) 		3635001000NRG24300320240834386 30/03/2024 Muthyali 3635001WL063539 Muthyali 00468 UBIN0542261 407 407 Processed 30/04/2024 3396588615 MUDAVATH MUTHYALU UNION BANK OF INDIA(508500)
168 THIMMAJIPETA TS-35-001-016-014/010180
(GUMMAKONDA) 		3635001000NRG24300320240834387 30/03/2024 Govindamma 3635001WL063539 Govindamma 00468 UBIN0542261 457 457 Processed 30/04/2024 3396588736 DEBBEGONE GOVINDAMMA UNION BANK OF INDIA(508500)
169 THIMMAJIPETA TS-35-001-016-014/010183
(GUMMAKONDA) 		3635001000NRG24300320240834388 30/03/2024 Premila 3635001WL063539 Premila 00468 UBIN0542261 682 682 Processed 30/04/2024 3396588513 PREMILA KURRVA ICICI BANK LTD(508534)
170 THIMMAJIPETA TS-35-001-016-014/010186
(GUMMAKONDA) 		3635001000NRG24300320240834389 30/03/2024 Shantaiah 3635001WL063539 Shantaiah 00468 UBIN0542261 682 682 Processed 30/04/2024 3396588727 BARLA SHANTAIAH UNION BANK OF INDIA(508500)
171 THIMMAJIPETA TS-35-001-016-014/010190
(GUMMAKONDA) 		3635001000NRG24300320240834390 30/03/2024 Mangalagiri Anil Kumar 3635001WL063539 Mangalagiri Anil Kumar 00468 UBIN0542261 227 227 Processed 30/04/2024 3396588663 MANGALAGIRI ANIL KUMAR UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-016-014/010264
(GUMMAKONDA) 		3635001000NRG24300320240834392 30/03/2024 Parwataalu 3635001WL063539 Parwataalu 00468 UBIN0542261 455 455 Processed 30/04/2024 3396588657 DEBBE PARVATHALU UNION BANK OF INDIA(508500)
173 THIMMAJIPETA TS-35-001-016-014/010264
(GUMMAKONDA) 		3635001000NRG24300320240834391 30/03/2024 Ramulamma 3635001WL063539 Ramulamma 00468 UBIN0542261 682 682 Processed 30/04/2024 3396588728 RAMULAMMA KURVA ICICI BANK LTD(508534)
174 THIMMAJIPETA TS-35-001-016-014/010274
(GUMMAKONDA) 		3635001000NRG24300320240834393 30/03/2024 Mallamma 3635001WL063539 Mallamma 00468 UBIN0542261 455 455 Processed 30/04/2024 3396588427 MALLAMMA ICICI BANK LTD(508534)
175 THIMMAJIPETA TS-35-001-016-014/010277
(GUMMAKONDA) 		3635001000NRG24300320240834394 30/03/2024 rajiya begum 3635001WL063539 rajiya begum 00468 UBIN0542261 305 305 Processed 30/04/2024 3396588711 RAJIYA BEGUM UNION BANK OF INDIA(508500)
176 THIMMAJIPETA TS-35-001-016-014/010511
(GUMMAKONDA) 		3635001000NRG24300320240834395 30/03/2024 jahangeer bee 3635001WL063539 jahangeer bee 00468 UBIN0542261 698 698 Processed 30/04/2024 3396588511 JAGEER BI ICICI BANK LTD(508534)
177 THIMMAJIPETA TS-35-001-016-014/010513
(GUMMAKONDA) 		3635001000NRG24300320240834396 30/03/2024 Jyothi 3635001WL063539 Jyothi 00468 UBIN0542261 508 508 Processed 30/04/2024 3396588510 JYOTHI DDEBE ICICI BANK LTD(508534)
178 THIMMAJIPETA TS-35-001-016-014/010528
(GUMMAKONDA) 		3635001000NRG24300320240834397 30/03/2024 Mahabub pasha 3635001WL063539 Mahabub pasha 00468 UBIN0542261 762 762 Processed 30/04/2024 3396588717 SHEK MAHABOOB PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIMMAJIPETA TS-35-001-016-014/010548
(GUMMAKONDA) 		3635001000NRG24300320240834398 30/03/2024 Swamy 3635001WL063539 Swamy 00468 UBIN0542261 762 762 Processed 30/04/2024 3396588608 K SWAMY UNION BANK OF INDIA(508500)
180 THIMMAJIPETA TS-35-001-016-014/010557
(GUMMAKONDA) 		3635001000NRG24300320240834399 30/03/2024 nagndramma 3635001WL063539 nagndramma 00468 UBIN0542261 305 305 Processed 30/04/2024 3396588415 NAGNDRAMMA DEBBE ICICI BANK LTD(508534)
181 THIMMAJIPETA TS-35-001-016-014/010559
(GUMMAKONDA) 		3635001000NRG24300320240834400 30/03/2024 Kairun 3635001WL063539 Kairun 00468 UBIN0542261 762 762 Processed 30/04/2024 3396588419 KAIRUN MD ICICI BANK LTD(508534)
182 THIMMAJIPETA TS-35-001-016-014/010569
(GUMMAKONDA) 		3635001000NRG24300320240834401 30/03/2024 manjula 3635001WL063539 manjula 00468 UBIN0542261 762 762 Processed 30/04/2024 3396588626 C MANJULA ICICI BANK LTD(508534)
183 THIMMAJIPETA TS-35-001-016-014/010579
(GUMMAKONDA) 		3635001000NRG24300320240834402 30/03/2024 sulthana begum 3635001WL063539 sulthana begum 00468 UBIN0542261 698 698 Processed 30/04/2024 3396588519 SYED SULTHANA BEGUM ICICI BANK LTD(508534)
184 THIMMAJIPETA TS-35-001-016-014/010580
(GUMMAKONDA) 		3635001000NRG24300320240834403 30/03/2024 Fathima 3635001WL063539 Fathima 00468 UBIN0542261 762 762 Processed 30/04/2024 3396588428 FATHIMA ICICI BANK LTD(508534)
185 THIMMAJIPETA TS-35-001-016-014/010581
(GUMMAKONDA) 		3635001000NRG24300320240834404 30/03/2024 rajiyabegum 3635001WL063539 rajiyabegum 00468 UBIN0542261 254 254 Processed 30/04/2024 3396588449 RAZIA BEGUM UNION BANK OF INDIA(508500)
186 THIMMAJIPETA TS-35-001-016-014/010582
(GUMMAKONDA) 		3635001000NRG24300320240834405 30/03/2024 saheen 3635001WL063539 saheen 00468 UBIN0542261 698 698 Processed 30/04/2024 3396588421 SAHEEN BEGUM ICICI BANK LTD(508534)
187 THIMMAJIPETA TS-35-001-016-014/010591
(GUMMAKONDA) 		3635001000NRG24300320240834406 30/03/2024 jangamma 3635001WL063539 jangamma 00468 UBIN0542261 698 698 Processed 30/04/2024 3396588430 DEBBE JANGAMMA UNION BANK OF INDIA(508500)
188 THIMMAJIPETA TS-35-001-016-014/010614
(GUMMAKONDA) 		3635001000NRG24300320240834408 30/03/2024 gousha bee 3635001WL063539 gousha bee 00468 UBIN0542261 762 762 Processed 30/04/2024 3396588508 PAKEER GOUSHABEE UNION BANK OF INDIA(508500)
189 THIMMAJIPETA TS-35-001-016-014/010643
(GUMMAKONDA) 		3635001000NRG24300320240834409 30/03/2024 khaja pasha 3635001WL063539 khaja pasha 00468 UBIN0542261 453 453 Processed 30/04/2024 3396588724 KHAJA MOINUDDIN UNION BANK OF INDIA(508500)
190 THIMMAJIPETA TS-35-001-016-014/010676
(GUMMAKONDA) 		3635001000NRG24300320240834411 30/03/2024 ghousiya begum 3635001WL063539 ghousiya begum 00468 UBIN0542261 679 679 Processed 30/04/2024 3396588431 PATAN GOUSIYA BEGUM UNION BANK OF INDIA(508500)
191 THIMMAJIPETA TS-35-001-016-014/010690
(GUMMAKONDA) 		3635001000NRG24300320240834413 30/03/2024 javeed khan 3635001WL063539 javeed khan 00468 UBIN0542261 679 679 Processed 30/04/2024 3396588446 PATHAN JAVEED KHAN UNION BANK OF INDIA(508500)
192 THIMMAJIPETA TS-35-001-016-014/010693
(GUMMAKONDA) 		3635001000NRG24300320240834414 30/03/2024 rahana begum 3635001WL063539 rahana begum 00468 UBIN0542261 698 698 Processed 30/04/2024 3396588521 RAHANA BEGUM UNION BANK OF INDIA(508500)
193 THIMMAJIPETA TS-35-001-016-014/010702
(GUMMAKONDA) 		3635001000NRG24300320240834416 30/03/2024 shivaleela 3635001WL063539 shivaleela 00468 UBIN0542261 698 698 Processed 30/04/2024 3396588584 DEBBE SHIVALEELA UNION BANK OF INDIA(508500)
194 THIMMAJIPETA TS-35-001-016-014/010709
(GUMMAKONDA) 		3635001000NRG24300320240834417 30/03/2024 mounika 3635001WL063539 mounika 00468 UBIN0542261 453 453 Processed 30/04/2024 3396588447 CHARAKONDA MOUNIKA UNION BANK OF INDIA(508500)
195 THIMMAJIPETA TS-35-001-016-014/011234
(GUMMAKONDA) 		3635001000NRG24300320240834418 30/03/2024 sairam 3635001WL063539 sairam 00468 UBIN0542261 700 700 Processed 30/04/2024 3396588619 B SAIRAM UNION BANK OF INDIA(508500)
196 THIMMAJIPETA TS-35-001-016-014/011239
(GUMMAKONDA) 		3635001000NRG24300320240834419 30/03/2024 Ajira Begum 3635001WL063539 Ajira Begum 00468 UBIN0542261 679 679 Processed 30/04/2024 3396588425 HAZEERA BEGUM UNION BANK OF INDIA(508500)
197 THIMMAJIPETA TS-35-001-016-014/011243
(GUMMAKONDA) 		3635001000NRG24300320240834420 30/03/2024 Mahesh 3635001WL063539 Mahesh 00468 UBIN0542261 700 700 Processed 30/04/2024 3396588516 POLE MAHESH UNION BANK OF INDIA(508500)
198 THIMMAJIPETA TS-35-001-016-014/11253
(GUMMAKONDA) 		3635001000NRG24300320240834372 30/03/2024 Hussainaiah 3635001WL063538 Hussainaiah 00468 UBIN0542261 1542 1542 Processed 30/04/2024 3396588605 MR DODDALI HUSSAINAIAH STATE BANK OF INDIA(508548)
199 THIMMAJIPETA TS-35-001-016-014/11265
(GUMMAKONDA) 		3635001000NRG24300320240834423 30/03/2024 Jahangeer Bee 3635001WL063539 Jahangeer Bee 00468 UBIN0542261 700 700 Processed 30/04/2024 3396588422 JAHANGEER BEE ICICI BANK LTD(508534)
200 THIMMAJIPETA TS-35-001-016-014/11275
(GUMMAKONDA) 		3635001000NRG24300320240834428 30/03/2024 Sangatla Malikarjun 3635001WL063539 Sangatla Malikarjun 00468 UBIN0542261 700 700 Processed 30/04/2024 3396588589 MR SANGATLA MALIKARJUN STATE BANK OF INDIA(508548)
201 THIMMAJIPETA TS-35-001-016-014/11276
(GUMMAKONDA) 		3635001000NRG24300320240834429 30/03/2024 Kommu Praveen Kumar 3635001WL063539 Kommu Praveen Kumar 00468 UBIN0542261 679 679 Processed 30/04/2024 3396588618 P PRAVEEN KUMAR UNION BANK OF INDIA(508500)
202 THIMMAJIPETA TS-35-001-016-014/11277
(GUMMAKONDA) 		3635001000NRG24300320240834430 30/03/2024 Bairapaga Thirupathaih 3635001WL063539 Bairapaga Thirupathaih 00468 UBIN0542261 698 698 Processed 30/04/2024 3396588729 BAIRAPAGA TIRUPATHAIAH UNION BANK OF INDIA(508500)
203 THIMMAJIPETA TS-35-001-016-014/1251
(GUMMAKONDA) 		3635001000NRG24300320240834431 30/03/2024 P.Lalitha 3635001WL063539 P.Lalitha 00468 UBIN0542261 679 679 Processed 30/04/2024 3396588444 P LALITHA UNION BANK OF INDIA(508500)
204 THIMMAJIPETA TS-35-001-016-014/1257
(GUMMAKONDA) 		3635001000NRG24300320240834432 30/03/2024 Naseema Begum 3635001WL063539 Naseema Begum 00468 UBIN0542261 679 679 Processed 30/04/2024 3396588581 NASEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIMMAJIPETA TS-35-001-020-001/010189
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300320240834260 30/03/2024 Shanthi 3635001WL063534 Shanthi 00468 UBIN0542261 816 816 Processed 30/04/2024 3396588607 ISLAVATH SHANTHI UNION BANK OF INDIA(508500)
206 THIMMAJIPETA TS-35-001-020-001/010190
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300320240834259 30/03/2024 Vinod 3635001WL063533 Vinod 00468 UBIN0542261 2992 2992 Processed 30/04/2024 3396588613 PATLAVATH VINOD UNION BANK OF INDIA(508500)
207 THIMMAJIPETA TS-35-001-020-001/010191
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300320240834262 30/03/2024 Lali 3635001WL063535 Lali 00468 UBIN0542261 816 816 Processed 30/04/2024 3396588609 ESLAVATH LALI UNION BANK OF INDIA(508500)
208 THIMMAJIPETA TS-35-001-020-001/130087
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300320240834261 30/03/2024 Pathlavath Venkatesh 3635001WL063534 Pathlavath Venkatesh 00468 UBIN0542261 816 816 Processed 30/04/2024 3396588587 MR PATHLAVATH VENKATESH STATE BANK OF INDIA(508548)
SubTotal 112736 112736
209 THIMMAJIPETA TS-35-001-006-005/010035
(BUDHASAMUDRAM) 		3635001000NRG24300320240834280 30/03/2024 Chinna Jangaiah 3635001WL063536 Chinna Jangaiah 00468 UBIN0802620 673 673 Processed 30/04/2024 3396588705 CHINNA JANGAIAH KAVALLI ICICI BANK LTD(508534)
SubTotal 673 673
210 THIMMAJIPETA TS-35-001-003-003/010174
(IPPALAPALLY) 		3635001000NRG24300320240834090 30/03/2024 Mallesh 3635001WL063521 Mallesh 00468 UBIN0803502 278 278 Processed 30/04/2024 3396588706 ARIDE MALLESH UNION BANK OF INDIA(508500)
SubTotal 278 278
211 THIMMAJIPETA TS-35-001-006-005/10614
(BUDHASAMUDRAM) 		3635001000NRG24300320240834367 30/03/2024 Avula Srinivasulu 3635001WL063536 Avula Srinivasulu 00468 UBIN0826065 505 505 Processed 30/04/2024 3396588556 AVULA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 505 505
212 THIMMAJIPETA TS-35-001-006-005/010001
(BUDHASAMUDRAM) 		3635001000NRG24300320240834263 30/03/2024 Indiramma 3635001WL063536 Indiramma 00684 APGV0007122 505 505 Processed 30/04/2024 3396588673 Mrs. AVULA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 THIMMAJIPETA TS-35-001-006-005/010003
(BUDHASAMUDRAM) 		3635001000NRG24300320240834265 30/03/2024 Yallaiah 3635001WL063536 Yallaiah 00684 APGV0007122 673 673 Processed 30/04/2024 3396588674 Mr. GUDIGANI PALLY YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 THIMMAJIPETA TS-35-001-006-005/010004
(BUDHASAMUDRAM) 		3635001000NRG24300320240834267 30/03/2024 Chettemma 3635001WL063536 Chettemma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588538 Mrs. GANGARAM CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 THIMMAJIPETA TS-35-001-006-005/010007
(BUDHASAMUDRAM) 		3635001000NRG24300320240834270 30/03/2024 Balaswami 3635001WL063536 Balaswami 00684 APGV0007122 841 841 Processed 30/04/2024 3396588475 Mr. PUTTA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THIMMAJIPETA TS-35-001-006-005/010007
(BUDHASAMUDRAM) 		3635001000NRG24300320240834269 30/03/2024 Sujata 3635001WL063536 Sujata 00684 APGV0007122 841 841 Processed 30/04/2024 3396588529 Mrs. PUTTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 THIMMAJIPETA TS-35-001-006-005/010008
(BUDHASAMUDRAM) 		3635001000NRG24300320240834271 30/03/2024 Jangaiah 3635001WL063536 Jangaiah 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588629 Mr. KAVALI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 THIMMAJIPETA TS-35-001-006-005/010008
(BUDHASAMUDRAM) 		3635001000NRG24300320240834272 30/03/2024 Shivamma 3635001WL063536 Shivamma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588470 Mrs. KAVALI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 THIMMAJIPETA TS-35-001-006-005/010010
(BUDHASAMUDRAM) 		3635001000NRG24300320240834273 30/03/2024 Krushnamma 3635001WL063536 Krushnamma 00684 APGV0007122 673 673 Processed 30/04/2024 3396588476 Mrs. KAVALI KRUSHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 THIMMAJIPETA TS-35-001-006-005/010014
(BUDHASAMUDRAM) 		3635001000NRG24300320240834274 30/03/2024 Neelaiah 3635001WL063536 Neelaiah 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588671 Mr. MANEMONI NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 THIMMAJIPETA TS-35-001-006-005/010014
(BUDHASAMUDRAM) 		3635001000NRG24300320240834275 30/03/2024 Vasantha 3635001WL063536 Vasantha 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588500 VASANTHA MAANEMONI ICICI BANK LTD(508534)
222 THIMMAJIPETA TS-35-001-006-005/010021
(BUDHASAMUDRAM) 		3635001000NRG24300320240834276 30/03/2024 Narsamma 3635001WL063536 Narsamma 00684 APGV0007122 841 841 Processed 30/04/2024 3396588526 Mrs. AVULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 THIMMAJIPETA TS-35-001-006-005/010024
(BUDHASAMUDRAM) 		3635001000NRG24300320240834277 30/03/2024 Chandriah 3635001WL063536 Chandriah 00684 APGV0007122 673 673 Processed 30/04/2024 3396588546 KAVALI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 THIMMAJIPETA TS-35-001-006-005/010024
(BUDHASAMUDRAM) 		3635001000NRG24300320240834278 30/03/2024 Narsamma 3635001WL063536 Narsamma 00684 APGV0007122 841 841 Processed 30/04/2024 3396588675 Mrs. Kavali Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 THIMMAJIPETA TS-35-001-006-005/010034
(BUDHASAMUDRAM) 		3635001000NRG24300320240834279 30/03/2024 Pushpamma 3635001WL063536 Pushpamma 00684 APGV0007122 841 841 Processed 30/04/2024 3396588676 Mrs. Anupa Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 THIMMAJIPETA TS-35-001-006-005/010035
(BUDHASAMUDRAM) 		3635001000NRG24300320240834281 30/03/2024 Raamulamma 3635001WL063536 Raamulamma 00684 APGV0007122 841 841 Processed 30/04/2024 3396588695 Mrs. KAVALI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 THIMMAJIPETA TS-35-001-006-005/010039
(BUDHASAMUDRAM) 		3635001000NRG24300320240834283 30/03/2024 Shanthamma 3635001WL063536 Shanthamma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588456 Mrs. MANEMONI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 THIMMAJIPETA TS-35-001-006-005/010039
(BUDHASAMUDRAM) 		3635001000NRG24300320240834282 30/03/2024 Venkataiah 3635001WL063536 Venkataiah 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588677 MANEMONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIMMAJIPETA TS-35-001-006-005/010059
(BUDHASAMUDRAM) 		3635001000NRG24300320240834284 30/03/2024 Ramulamma 3635001WL063536 Ramulamma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588540 Mrs. KANUKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 THIMMAJIPETA TS-35-001-006-005/010060
(BUDHASAMUDRAM) 		3635001000NRG24300320240834285 30/03/2024 Anjamma 3635001WL063536 Anjamma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588537 Mrs. AVULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 THIMMAJIPETA TS-35-001-006-005/010065
(BUDHASAMUDRAM) 		3635001000NRG24300320240834286 30/03/2024 Adam 3635001WL063536 Adam 00684 APGV0007122 336 336 Processed 30/04/2024 3396588543 PULIJALA ADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIMMAJIPETA TS-35-001-006-005/010065
(BUDHASAMUDRAM) 		3635001000NRG24300320240834287 30/03/2024 Chennamma 3635001WL063536 Chennamma 00684 APGV0007122 336 336 Processed 30/04/2024 3396588533 Mrs. PULIJALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 THIMMAJIPETA TS-35-001-006-005/010067
(BUDHASAMUDRAM) 		3635001000NRG24300320240834288 30/03/2024 Baratamma 3635001WL063536 Baratamma 00684 APGV0007122 505 505 Processed 30/04/2024 3396588678 Mrs. nukala Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 THIMMAJIPETA TS-35-001-006-005/010069
(BUDHASAMUDRAM) 		3635001000NRG24300320240834290 30/03/2024 Narsamma 3635001WL063536 Narsamma 00684 APGV0007122 673 673 Processed 30/04/2024 3396588531 Mrs. PULIJALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 THIMMAJIPETA TS-35-001-006-005/010069
(BUDHASAMUDRAM) 		3635001000NRG24300320240834289 30/03/2024 Raju 3635001WL063536 Raju 00684 APGV0007122 841 841 Processed 30/04/2024 3396588679 Mr. PULIJALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 THIMMAJIPETA TS-35-001-006-005/010070
(BUDHASAMUDRAM) 		3635001000NRG24300320240834291 30/03/2024 Sunanda 3635001WL063536 Sunanda 00684 APGV0007122 673 673 Processed 30/04/2024 3396588532 Mrs. KOMMU SUNANADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 THIMMAJIPETA TS-35-001-006-005/010071
(BUDHASAMUDRAM) 		3635001000NRG24300320240834292 30/03/2024 Mallaiah 3635001WL063536 Mallaiah 00684 APGV0007122 673 673 Processed 30/04/2024 3396588680 Mr. APPALI Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 THIMMAJIPETA TS-35-001-006-005/010071
(BUDHASAMUDRAM) 		3635001000NRG24300320240834293 30/03/2024 Mallamam 3635001WL063536 Mallamam 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588545 APPALI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIMMAJIPETA TS-35-001-006-005/010089
(BUDHASAMUDRAM) 		3635001000NRG24300320240834294 30/03/2024 Istaramma 3635001WL063536 Istaramma 00684 APGV0007122 673 673 Processed 30/04/2024 3396588690 Mrs. GANGARAM ISTHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 THIMMAJIPETA TS-35-001-006-005/010090
(BUDHASAMUDRAM) 		3635001000NRG24300320240834295 30/03/2024 G Neelamma 3635001WL063536 G Neelamma 00684 APGV0007122 673 673 Processed 30/04/2024 3396588542 Mrs. G NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 THIMMAJIPETA TS-35-001-006-005/010091
(BUDHASAMUDRAM) 		3635001000NRG24300320240834296 30/03/2024 Manjula 3635001WL063536 Manjula 00684 APGV0007122 673 673 Processed 30/04/2024 3396588472 Mrs. AVULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 THIMMAJIPETA TS-35-001-006-005/010092
(BUDHASAMUDRAM) 		3635001000NRG24300320240834297 30/03/2024 Nagamma 3635001WL063536 Nagamma 00684 APGV0007122 841 841 Processed 30/04/2024 3396588527 Mrs. GANGARAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 THIMMAJIPETA TS-35-001-006-005/010095
(BUDHASAMUDRAM) 		3635001000NRG24300320240834299 30/03/2024 Krushnaiah 3635001WL063536 Krushnaiah 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588458 GANGARAM KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIMMAJIPETA TS-35-001-006-005/010095
(BUDHASAMUDRAM) 		3635001000NRG24300320240834298 30/03/2024 Venkatamma 3635001WL063536 Venkatamma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588524 Mrs. GANGARAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 THIMMAJIPETA TS-35-001-006-005/010098
(BUDHASAMUDRAM) 		3635001000NRG24300320240834300 30/03/2024 Pedda Mallaiah 3635001WL063536 Pedda Mallaiah 00684 APGV0007122 841 841 Processed 30/04/2024 3396588681 Mr. Appali Pedda mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 THIMMAJIPETA TS-35-001-006-005/010104
(BUDHASAMUDRAM) 		3635001000NRG24300320240834301 30/03/2024 Nagamma 3635001WL063536 Nagamma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588457 Mrs. K NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 THIMMAJIPETA TS-35-001-006-005/010107
(BUDHASAMUDRAM) 		3635001000NRG24300320240834302 30/03/2024 Suvarna 3635001WL063536 Suvarna 00684 APGV0007122 505 505 Processed 30/04/2024 3396588672 Mrs. SUVARNA APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 THIMMAJIPETA TS-35-001-006-005/010118
(BUDHASAMUDRAM) 		3635001000NRG24300320240834304 30/03/2024 Naramma 3635001WL063536 Naramma 00684 APGV0007122 505 505 Processed 30/04/2024 3396588682 MANEMONI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIMMAJIPETA TS-35-001-006-005/010120
(BUDHASAMUDRAM) 		3635001000NRG24300320240834305 30/03/2024 Alivela 3635001WL063536 Alivela 00684 APGV0007122 841 841 Processed 30/04/2024 3396588683 Mrs. Avula Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 THIMMAJIPETA TS-35-001-006-005/010122
(BUDHASAMUDRAM) 		3635001000NRG24300320240834306 30/03/2024 Manjula 3635001WL063536 Manjula 00684 APGV0007122 673 673 Processed 30/04/2024 3396588497 Mrs. KAVALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 THIMMAJIPETA TS-35-001-006-005/010123
(BUDHASAMUDRAM) 		3635001000NRG24300320240834308 30/03/2024 Chennamma 3635001WL063536 Chennamma 00684 APGV0007122 673 673 Processed 30/04/2024 3396588501 Mrs. NARLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 THIMMAJIPETA TS-35-001-006-005/010123
(BUDHASAMUDRAM) 		3635001000NRG24300320240834307 30/03/2024 Sreesailu 3635001WL063536 Sreesailu 00684 APGV0007122 505 505 Processed 30/04/2024 3396588465 Mr. Narla Srisailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 THIMMAJIPETA TS-35-001-006-005/010124
(BUDHASAMUDRAM) 		3635001000NRG24300320240834309 30/03/2024 Alivela 3635001WL063536 Alivela 00684 APGV0007122 336 336 Processed 30/04/2024 3396588503 Mrs. CHILIVERU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 THIMMAJIPETA TS-35-001-006-005/010125
(BUDHASAMUDRAM) 		3635001000NRG24300320240834310 30/03/2024 Yellamma 3635001WL063536 Yellamma 00684 APGV0007122 841 841 Processed 30/04/2024 3396588684 Mrs. NUKALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 THIMMAJIPETA TS-35-001-006-005/010135
(BUDHASAMUDRAM) 		3635001000NRG24300320240834312 30/03/2024 Parvatamma 3635001WL063536 Parvatamma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588462 Mrs. MANEMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 THIMMAJIPETA TS-35-001-006-005/010135
(BUDHASAMUDRAM) 		3635001000NRG24300320240834311 30/03/2024 Shekar 3635001WL063536 Shekar 00684 APGV0007122 673 673 Processed 30/04/2024 3396588450 Mr. Manemoni Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 THIMMAJIPETA TS-35-001-006-005/010143
(BUDHASAMUDRAM) 		3635001000NRG24300320240834315 30/03/2024 Anitha 3635001WL063536 Anitha 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588451 Mrs. Bestha Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 THIMMAJIPETA TS-35-001-006-005/010158
(BUDHASAMUDRAM) 		3635001000NRG24300320240834319 30/03/2024 Padmamma 3635001WL063536 Padmamma 00684 APGV0007122 841 841 Processed 30/04/2024 3396588502 Mrs. KUNDELLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 THIMMAJIPETA TS-35-001-006-005/010159
(BUDHASAMUDRAM) 		3635001000NRG24300320240834320 30/03/2024 Narsamma 3635001WL063536 Narsamma 00684 APGV0007122 673 673 Processed 30/04/2024 3396588536 Mrs. APPALI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 THIMMAJIPETA TS-35-001-006-005/010162
(BUDHASAMUDRAM) 		3635001000NRG24300320240834321 30/03/2024 Santosha 3635001WL063536 Santosha 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588525 GANGARAM SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIMMAJIPETA TS-35-001-006-005/010168
(BUDHASAMUDRAM) 		3635001000NRG24300320240834322 30/03/2024 Bheemamma 3635001WL063536 Bheemamma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588459 PULIJALA BEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIMMAJIPETA TS-35-001-006-005/010172
(BUDHASAMUDRAM) 		3635001000NRG24300320240834324 30/03/2024 Chinnajangamma 3635001WL063536 Chinnajangamma 00684 APGV0007122 505 505 Processed 30/04/2024 3396588544 Mrs. JANGAMMA YETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 THIMMAJIPETA TS-35-001-006-005/010208
(BUDHASAMUDRAM) 		3635001000NRG24300320240834325 30/03/2024 Lakshmamma 3635001WL063536 Lakshmamma 00684 APGV0007122 673 673 Processed 30/04/2024 3396588685 Mrs. CHAKALI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 THIMMAJIPETA TS-35-001-006-005/010215
(BUDHASAMUDRAM) 		3635001000NRG24300320240834326 30/03/2024 Venkataiah 3635001WL063536 Venkataiah 00684 APGV0007122 336 336 Processed 30/04/2024 3396588466 Mr. Polamoni Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 THIMMAJIPETA TS-35-001-006-005/010215
(BUDHASAMUDRAM) 		3635001000NRG24300320240834327 30/03/2024 Yadamma 3635001WL063536 Yadamma 00684 APGV0007122 505 505 Processed 30/04/2024 3396588473 Mrs. POLMONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 THIMMAJIPETA TS-35-001-006-005/010222
(BUDHASAMUDRAM) 		3635001000NRG24300320240834328 30/03/2024 Anjaneyulu 3635001WL063536 Anjaneyulu 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588474 Mr. KUNDELA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 THIMMAJIPETA TS-35-001-006-005/010229
(BUDHASAMUDRAM) 		3635001000NRG24300320240834330 30/03/2024 Suvarna 3635001WL063536 Suvarna 00684 APGV0007122 841 841 Processed 30/04/2024 3396588452 Mrs. Narla Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THIMMAJIPETA TS-35-001-006-005/010231
(BUDHASAMUDRAM) 		3635001000NRG24300320240834331 30/03/2024 Yadamma 3635001WL063536 Yadamma 00684 APGV0007122 841 841 Processed 30/04/2024 3396588528 Mrs. AVULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 THIMMAJIPETA TS-35-001-006-005/010283
(BUDHASAMUDRAM) 		3635001000NRG24300320240834332 30/03/2024 Tirupatamma 3635001WL063536 Tirupatamma 00684 APGV0007122 673 673 Processed 30/04/2024 3396588534 Mrs. AVULA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 THIMMAJIPETA TS-35-001-006-005/010332
(BUDHASAMUDRAM) 		3635001000NRG24300320240834333 30/03/2024 Rameswaramma 3635001WL063536 Rameswaramma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588499 Mrs. RACHA MALLA RAMESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 THIMMAJIPETA TS-35-001-006-005/010334
(BUDHASAMUDRAM) 		3635001000NRG24300320240834335 30/03/2024 Thirupathamma 3635001WL063536 Thirupathamma 00684 APGV0007122 673 673 Processed 30/04/2024 3396588551 Mrs. APPALI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 THIMMAJIPETA TS-35-001-006-005/010350
(BUDHASAMUDRAM) 		3635001000NRG24300320240834336 30/03/2024 Suvarna 3635001WL063536 Suvarna 00684 APGV0007122 841 841 Processed 30/04/2024 3396588455 Mrs. SUVARNA MUDDUNURU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THIMMAJIPETA TS-35-001-006-005/010368
(BUDHASAMUDRAM) 		3635001000NRG24300320240834339 30/03/2024 Anjaiah 3635001WL063536 Anjaiah 00684 APGV0007122 841 841 Processed 30/04/2024 3396588469 Mr. KANAPURAM ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 THIMMAJIPETA TS-35-001-006-005/010368
(BUDHASAMUDRAM) 		3635001000NRG24300320240834340 30/03/2024 Mangamma 3635001WL063536 Mangamma 00684 APGV0007122 841 841 Processed 30/04/2024 3396588468 Mrs. KANAPURAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 THIMMAJIPETA TS-35-001-006-005/010376
(BUDHASAMUDRAM) 		3635001000NRG24300320240834341 30/03/2024 Varamma 3635001WL063536 Varamma 00684 APGV0007122 673 673 Processed 30/04/2024 3396588471 Mrs. KAVALI ANURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 THIMMAJIPETA TS-35-001-006-005/010388
(BUDHASAMUDRAM) 		3635001000NRG24300320240834343 30/03/2024 Srilatha 3635001WL063536 Srilatha 00684 APGV0007122 841 841 Processed 30/04/2024 3396588523 Mrs. MANEMONI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 THIMMAJIPETA TS-35-001-006-005/010419
(BUDHASAMUDRAM) 		3635001000NRG24300320240834346 30/03/2024 Lakshmamma 3635001WL063536 Lakshmamma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588460 Mrs. SAKALI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 THIMMAJIPETA TS-35-001-006-005/010419
(BUDHASAMUDRAM) 		3635001000NRG24300320240834345 30/03/2024 Venkatayya 3635001WL063536 Venkatayya 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588461 Mr. SAKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 THIMMAJIPETA TS-35-001-006-005/010425
(BUDHASAMUDRAM) 		3635001000NRG24300320240834347 30/03/2024 anitha 3635001WL063536 anitha 00684 APGV0007122 841 841 Processed 30/04/2024 3396588628 Mrs. MUDDUNURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 THIMMAJIPETA TS-35-001-006-005/010461
(BUDHASAMUDRAM) 		3635001000NRG24300320240834349 30/03/2024 Gudigani Pally Laxmamma 3635001WL063536 Gudigani Pally Laxmamma 00684 APGV0007122 505 505 Processed 30/04/2024 3396588700 Mrs. Gudigani Pally Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 THIMMAJIPETA TS-35-001-006-005/010463
(BUDHASAMUDRAM) 		3635001000NRG24300320240834350 30/03/2024 sharadha 3635001WL063536 sharadha 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588535 Mrs. APPALA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 THIMMAJIPETA TS-35-001-006-005/010465
(BUDHASAMUDRAM) 		3635001000NRG24300320240834352 30/03/2024 shanthama 3635001WL063536 shanthama 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588530 Mrs. GANGARAM SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 THIMMAJIPETA TS-35-001-006-005/010475
(BUDHASAMUDRAM) 		3635001000NRG24300320240834354 30/03/2024 Balakistamma 3635001WL063536 Balakistamma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588670 Mrs. AVULA BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 THIMMAJIPETA TS-35-001-006-005/010482
(BUDHASAMUDRAM) 		3635001000NRG24300320240834355 30/03/2024 Mekala Kavitha 3635001WL063536 Mekala Kavitha 00684 APGV0007122 673 673 Processed 30/04/2024 3396588697 MEKALA KAVITHA PUNJAB NATIONAL BANK(508568)
285 THIMMAJIPETA TS-35-001-006-005/010514
(BUDHASAMUDRAM) 		3635001000NRG24300320240834357 30/03/2024 bhagyamma 3635001WL063536 bhagyamma 00684 APGV0007122 1009 1009 Rejected 30/04/2024 3396588498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 THIMMAJIPETA TS-35-001-006-005/010514
(BUDHASAMUDRAM) 		3635001000NRG24300320240834358 30/03/2024 NAGOLU SRISHAILAM 3635001WL063536 NAGOLU SRISHAILAM 00684 APGV0007122 841 841 Processed 30/04/2024 3396588696 MR NAGOLU SRISHAILAM STATE BANK OF INDIA(508548)
287 THIMMAJIPETA TS-35-001-006-005/010552
(BUDHASAMUDRAM) 		3635001000NRG24300320240834359 30/03/2024 saritha 3635001WL063536 saritha 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588541 Mrs. MUDDUNOOR SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 THIMMAJIPETA TS-35-001-006-005/010569
(BUDHASAMUDRAM) 		3635001000NRG24300320240834360 30/03/2024 Narsamma 3635001WL063536 Narsamma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588550 Mrs. GANGARAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 THIMMAJIPETA TS-35-001-006-005/010587
(BUDHASAMUDRAM) 		3635001000NRG24300320240834362 30/03/2024 Shankarbai 3635001WL063536 Shankarbai 00684 APGV0007122 505 505 Processed 30/04/2024 3396588463 Mrs. KATIKE SHANKAR BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THIMMAJIPETA TS-35-001-006-005/010588
(BUDHASAMUDRAM) 		3635001000NRG24300320240834363 30/03/2024 thirupathamma 3635001WL063536 thirupathamma 00684 APGV0007122 1009 1009 Processed 30/04/2024 3396588693 Mrs. Kanapuram Thirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 THIMMAJIPETA TS-35-001-006-005/010597
(BUDHASAMUDRAM) 		3635001000NRG24300320240834364 30/03/2024 SARASWATI 3635001WL063536 SARASWATI 00684 APGV0007122 841 841 Processed 30/04/2024 3396588699 Mrs. ARUVA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 THIMMAJIPETA TS-35-001-006-005/10601
(BUDHASAMUDRAM) 		3635001000NRG24300320240834257 30/03/2024 Narla Balaiah 3635001WL063531 Narla Balaiah 00684 APGV0007122 1285 1285 Processed 30/04/2024 3396588464 Mr. BALAIAH NARLA S O MALLAIAH BUDDASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 THIMMAJIPETA TS-35-001-006-005/10607
(BUDHASAMUDRAM) 		3635001000NRG24300320240834365 30/03/2024 Mekala Latha 3635001WL063536 Mekala Latha 00684 APGV0007122 673 673 Processed 30/04/2024 3396588698 Mrs. Mekala Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 THIMMAJIPETA TS-35-001-006-005/10614
(BUDHASAMUDRAM) 		3635001000NRG24300320240834366 30/03/2024 Avula Manjula 3635001WL063536 Avula Manjula 00684 APGV0007122 505 505 Processed 30/04/2024 3396588691 Mrs. AVULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 THIMMAJIPETA TS-35-001-006-005/10621
(BUDHASAMUDRAM) 		3635001000NRG24300320240834368 30/03/2024 Polamoni Padma 3635001WL063536 Polamoni Padma 00684 APGV0007122 841 841 Processed 30/04/2024 3396588686 Mrs. POLAMONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 THIMMAJIPETA TS-35-001-006-005/10623
(BUDHASAMUDRAM) 		3635001000NRG24300320240834369 30/03/2024 Nukala Madhavi 3635001WL063536 Nukala Madhavi 00684 APGV0007122 841 841 Processed 30/04/2024 3396588694 Mrs. Nukala Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 THIMMAJIPETA TS-35-001-006-005/10624
(BUDHASAMUDRAM) 		3635001000NRG24300320240834370 30/03/2024 Chakali Shirisha 3635001WL063536 Chakali Shirisha 00684 APGV0007122 841 841 Processed 30/04/2024 3396588692 CHAKALI SHIRISHA UNION BANK OF INDIA(508500)
298 THIMMAJIPETA TS-35-001-007-006/010021
(NERELLAPALLE) 		3635001000NRG24300320240830500 30/03/2024 Ramulu 3635001WL063412 Ramulu 00684 APGV0007122 1632 1632 Processed 30/04/2024 3396588539 Mr. IPPATURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 THIMMAJIPETA TS-35-001-007-006/010047
(NERELLAPALLE) 		3635001000NRG24300320240834255 30/03/2024 Lakshmamma 3635001WL063529 Lakshmamma 00684 APGV0007122 1632 1632 Processed 30/04/2024 3396588454 Mrs. PALLEPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 THIMMAJIPETA TS-35-001-007-006/010065
(NERELLAPALLE) 		3635001000NRG24300320240834253 30/03/2024 Janaki 3635001WL063527 Janaki 00684 APGV0007122 1632 1632 Processed 30/04/2024 3396588688 Mrs. KAVALI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 THIMMAJIPETA TS-35-001-007-006/010065
(NERELLAPALLE) 		3635001000NRG24300320240830017 30/03/2024 Janaki 3635001WL063379 Janaki 00684 APGV0007122 1632 1632 Processed 30/04/2024 3396588687 Mrs. KAVALI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 THIMMAJIPETA TS-35-001-007-006/010334
(NERELLAPALLE) 		3635001000NRG24300320240834254 30/03/2024 Thirupatamma 3635001WL063528 Thirupatamma 00684 APGV0007122 1632 1632 Processed 30/04/2024 3396588453 Mrs. MEESALA TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 THIMMAJIPETA TS-35-001-007-006/010535
(NERELLAPALLE) 		3635001000NRG24300320240829999 30/03/2024 ranemma 3635001WL063376 ranemma 00684 APGV0007122 1632 1632 Processed 30/04/2024 3396588630 LAKSHMIPRASANNA MEESALA ICICI BANK LTD(508534)
SubTotal 78694 78694
304 THIMMAJIPETA TS-35-001-006-005/010583
(BUDHASAMUDRAM) 		3635001000NRG24300320240834361 30/03/2024 suguna 3635001WL063536 suguna 00684 APGV0007154 1009 1009 Processed 30/04/2024 3396588689 Mrs. D SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1009 1009
305 THIMMAJIPETA TS-35-001-001-001/120160
(PULLAGIRI) 		3635001000NRG24300320240834466 30/03/2024 Uradi Akshay 3635001WL063542 Uradi Akshay 00691 IPOS0000001 1083 1083 Processed 30/04/2024 3396588481 Uradi Akshay FINO PAYMENTS BANK LTD(608001)
306 THIMMAJIPETA TS-35-001-003-003/60058
(IPPALAPALLY) 		3635001000NRG24300320240834132 30/03/2024 Mangani Narsimha 3635001WL063521 Mangani Narsimha 00691 IPOS0000001 833 833 Processed 30/04/2024 3396588483 MANGANI NARSIMHA UNION BANK OF INDIA(508500)
307 THIMMAJIPETA TS-35-001-006-005/010003
(BUDHASAMUDRAM) 		3635001000NRG24300320240834264 30/03/2024 Naagamma 3635001WL063536 Naagamma 00691 IPOS0000001 841 841 Processed 30/04/2024 3396588488 GUDIGANI PALLY NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIMMAJIPETA TS-35-001-006-005/010004
(BUDHASAMUDRAM) 		3635001000NRG24300320240834266 30/03/2024 Shantaiah 3635001WL063536 Shantaiah 00691 IPOS0000001 1009 1009 Processed 30/04/2024 3396588489 GANGARAM SHANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIMMAJIPETA TS-35-001-006-005/010005
(BUDHASAMUDRAM) 		3635001000NRG24300320240834268 30/03/2024 P Balamani 3635001WL063536 P Balamani 00691 IPOS0000001 1009 1009 Processed 30/04/2024 3396588495 PAGADALA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIMMAJIPETA TS-35-001-006-005/010115
(BUDHASAMUDRAM) 		3635001000NRG24300320240834303 30/03/2024 Jayamma 3635001WL063536 Jayamma 00691 IPOS0000001 841 841 Processed 30/04/2024 3396588492 KAVALI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIMMAJIPETA TS-35-001-006-005/010138
(BUDHASAMUDRAM) 		3635001000NRG24300320240834313 30/03/2024 Venkatamma 3635001WL063536 Venkatamma 00691 IPOS0000001 505 505 Processed 30/04/2024 3396588487 GANGARAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIMMAJIPETA TS-35-001-006-005/010140
(BUDHASAMUDRAM) 		3635001000NRG24300320240834314 30/03/2024 Lakshmamma 3635001WL063536 Lakshmamma 00691 IPOS0000001 1009 1009 Processed 30/04/2024 3396588493 KAVALI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 THIMMAJIPETA TS-35-001-006-005/010145
(BUDHASAMUDRAM) 		3635001000NRG24300320240834316 30/03/2024 Lakshmi 3635001WL063536 Lakshmi 00691 IPOS0000001 841 841 Processed 30/04/2024 3396588491 AVULA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIMMAJIPETA TS-35-001-006-005/010147
(BUDHASAMUDRAM) 		3635001000NRG24300320240834317 30/03/2024 Shivaiah 3635001WL063536 Shivaiah 00691 IPOS0000001 505 505 Processed 30/04/2024 3396588484 KOMMU SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIMMAJIPETA TS-35-001-006-005/010172
(BUDHASAMUDRAM) 		3635001000NRG24300320240834323 30/03/2024 Krushnaiah 3635001WL063536 Krushnaiah 00691 IPOS0000001 505 505 Processed 30/04/2024 3396588494 ETTI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIMMAJIPETA TS-35-001-006-005/010227
(BUDHASAMUDRAM) 		3635001000NRG24300320240834329 30/03/2024 Anjamma 3635001WL063536 Anjamma 00691 IPOS0000001 1009 1009 Processed 30/04/2024 3396588486 CHERUKULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIMMAJIPETA TS-35-001-006-005/010358
(BUDHASAMUDRAM) 		3635001000NRG24300320240834337 30/03/2024 Santhosha 3635001WL063536 Santhosha 00691 IPOS0000001 1009 1009 Processed 30/04/2024 3396588485 Mr. KUMARI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THIMMAJIPETA TS-35-001-006-005/010395
(BUDHASAMUDRAM) 		3635001000NRG24300320240834344 30/03/2024 Swapna 3635001WL063536 Swapna 00691 IPOS0000001 673 673 Processed 30/04/2024 3396588490 NARLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIMMAJIPETA TS-35-001-014-012/10963
(CHEGUNTA) 		3635001000NRG24300320240829865 30/03/2024 Gaddam Shankar 3635001WL063364 Gaddam Shankar 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3396588708 GADDAM SHANKAR UNION BANK OF INDIA(508500)
320 THIMMAJIPETA TS-35-001-016-014/010606
(GUMMAKONDA) 		3635001000NRG24300320240834407 30/03/2024 Balamani 3635001WL063539 Balamani 00691 IPOS0000001 679 679 Processed 30/04/2024 3396588710 D BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIMMAJIPETA TS-35-001-016-014/010697
(GUMMAKONDA) 		3635001000NRG24300320240834415 30/03/2024 Bairapaga Sushila 3635001WL063539 Bairapaga Sushila 00691 IPOS0000001 453 453 Processed 30/04/2024 3396588477 BAIRAPAGA SUSHILA UNION BANK OF INDIA(508500)
322 THIMMAJIPETA TS-35-001-016-014/11257
(GUMMAKONDA) 		3635001000NRG24300320240834421 30/03/2024 Bairapaga Alivela 3635001WL063539 Bairapaga Alivela 00691 IPOS0000001 679 679 Processed 30/04/2024 3396588707 ALIVELA BAIRAPAGA ICICI BANK LTD(508534)
323 THIMMAJIPETA TS-35-001-016-014/11264
(GUMMAKONDA) 		3635001000NRG24300320240834422 30/03/2024 Pothrapaly Alivela 3635001WL063539 Pothrapaly Alivela 00691 IPOS0000001 700 700 Processed 30/04/2024 3396588709 ALIVELA ICICI BANK LTD(508534)
324 THIMMAJIPETA TS-35-001-016-014/11266
(GUMMAKONDA) 		3635001000NRG24300320240834425 30/03/2024 Bairapaga Mannem 3635001WL063539 Bairapaga Mannem 00691 IPOS0000001 700 700 Processed 30/04/2024 3396588482 BAIRAPAGA MANNEM INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIMMAJIPETA TS-35-001-016-014/11266
(GUMMAKONDA) 		3635001000NRG24300320240834424 30/03/2024 Bairapaga Pentamma 3635001WL063539 Bairapaga Pentamma 00691 IPOS0000001 700 700 Processed 30/04/2024 3396588478 BAIRAPAGA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIMMAJIPETA TS-35-001-016-014/11267
(GUMMAKONDA) 		3635001000NRG24300320240834426 30/03/2024 Sngem Radha 3635001WL063539 Sngem Radha 00691 IPOS0000001 698 698 Processed 30/04/2024 3396588480 SANGEM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIMMAJIPETA TS-35-001-016-014/11271
(GUMMAKONDA) 		3635001000NRG24300320240834427 30/03/2024 Alval Sailaja 3635001WL063539 Alval Sailaja 00691 IPOS0000001 700 700 Processed 30/04/2024 3396588479 ALVAL SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18613 18613
Total 240887 240887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_300324APB_FTO_361369 Canara Bank CNRB0013421 JADCHERLA 4813
2 THIMMAJIPETA TS3635001_300324APB_FTO_361369 ICICI BANK ICIC0003514 JADCHERLA 3980
3 THIMMAJIPETA TS3635001_300324APB_FTO_361369 Karur Vysya Bank KVBL0004814 MAHABUBNAGAR 278
4 THIMMAJIPETA TS3635001_300324APB_FTO_361369 Punjab National Bank PUNB0928500 JADCHERLA 1090
5 THIMMAJIPETA TS3635001_300324APB_FTO_361369 South Indian Bank SIBL0000549 UPPAL KALAN 1009
6 THIMMAJIPETA TS3635001_300324APB_FTO_361369 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 694
7 THIMMAJIPETA TS3635001_300324APB_FTO_361369 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 11410
8 THIMMAJIPETA TS3635001_300324APB_FTO_361369 STATE BANK OF INDIA SBIN0020193 BADEPALLY 692
9 THIMMAJIPETA TS3635001_300324APB_FTO_361369 STATE BANK OF INDIA SBIN0020193 JADCHERLA 2226
10 THIMMAJIPETA TS3635001_300324APB_FTO_361369 STATE BANK OF INDIA SBIN0020921 JADCHERLA 1009
11 THIMMAJIPETA TS3635001_300324APB_FTO_361369 STATE BANK OF INDIA SBIN0021201 MIDJIL 673
12 THIMMAJIPETA TS3635001_300324APB_FTO_361369 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 505
13 THIMMAJIPETA TS3635001_300324APB_FTO_361369 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 112736
14 THIMMAJIPETA TS3635001_300324APB_FTO_361369 UNION BANK OF INDIA UBIN0802620 JADCHERLA 673
15 THIMMAJIPETA TS3635001_300324APB_FTO_361369 UNION BANK OF INDIA UBIN0803502 MEHABUBNAGAR 278
16 THIMMAJIPETA TS3635001_300324APB_FTO_361369 UNION BANK OF INDIA UBIN0826065 MACHARAM 505
17 THIMMAJIPETA TS3635001_300324APB_FTO_361369 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 78694
18 THIMMAJIPETA TS3635001_300324APB_FTO_361369 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 1009
19 THIMMAJIPETA TS3635001_300324APB_FTO_361369 India Post Payments Bank IPOS0000001 NAGARKURNOOL 18613

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