Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:38 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_250523APB_FTO_70379
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-35-001-017-016/010156
(KODUPARTHY) 		3635001000NRG24250520230292053 25/05/2023 P PARUSURAMULU 3635001WL010463 P PARUSURAMULU 00045 BARB0MAHABU 1520 1520 Processed 31/05/2023 1980469347 MR POTHREPALLY PARUSHARAMULU STATE BANK OF INDIA(508548)
2 THIMMAJIPETA TS-35-001-017-016/010558
(KODUPARTHY) 		3635001000NRG24250520230300091 25/05/2023 Adla Rajitha 3635001WL010710 Adla Rajitha 00045 BARB0MAHABU 1019 1019 Processed 31/05/2023 1980469348 Adla Rajitha BANK OF BARODA(606985)
SubTotal 2539 2539
3 THIMMAJIPETA TS-35-001-010-008/010153
(VEDIREPALLY) 		3635001000NRG24250520230298799 25/05/2023 Shekaraiah 3635001WL010666 Shekaraiah 00078 CNRB0013421 960 960 Processed 31/05/2023 1980469255 SHEKARAIAH KAVALI ICICI BANK LTD(508534)
4 THIMMAJIPETA TS-35-001-017-016/010120
(KODUPARTHY) 		3635001000NRG24250520230300030 25/05/2023 Anjaneyulu 3635001WL010710 Anjaneyulu 00078 CNRB0013421 1019 1019 Processed 31/05/2023 1980469257 Mr. ANJANEEYULU MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 THIMMAJIPETA TS-35-001-017-016/010641
(KODUPARTHY) 		3635001000NRG24250520230300103 25/05/2023 chennakeswari 3635001WL010710 chennakeswari 00078 CNRB0013421 1019 1019 Processed 31/05/2023 1980469254 MISS POTHIREDDY PALLY CHENNAMMA STATE BANK OF INDIA(508548)
6 THIMMAJIPETA TS-35-001-017-016/10681
(KODUPARTHY) 		3635001000NRG24250520230300112 25/05/2023 Mekala Mallaiah 3635001WL010710 Mekala Mallaiah 00078 CNRB0013421 509 509 Processed 31/05/2023 1980469256 Mr. MALAIAH S 0 KRISHNAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 THIMMAJIPETA TS-35-001-018-018/10555
(BHAVAJIPALLE) 		3635001000NRG24250520230297650 25/05/2023 Surapaga Bheemaiah 3635001WL010626 Surapaga Bheemaiah 00078 CNRB0013421 468 468 Processed 31/05/2023 1980469258 Mr. SURAPAGA BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3975 3975
8 THIMMAJIPETA TS-35-001-017-016/10667
(KODUPARTHY) 		3635001000NRG24250520230300107 25/05/2023 M SRINU 3635001WL010710 M SRINU 00177 IOBA0001180 1019 1019 Processed 31/05/2023 1980469249 M SRINU INDIAN OVERSEAS BANK(508541)
SubTotal 1019 1019
9 THIMMAJIPETA TS-35-001-017-016/10680
(KODUPARTHY) 		3635001000NRG24250520230300111 25/05/2023 Mogali Mallesh 3635001WL010710 Mogali Mallesh 00227 KVBL0004867 1019 1019 Processed 31/05/2023 1980469346 MOGILI MALLESH UNION BANK OF INDIA(508500)
SubTotal 1019 1019
10 THIMMAJIPETA TS-35-001-010-008/010037
(VEDIREPALLY) 		3635001000NRG24250520230298778 25/05/2023 Jyothi 3635001WL010666 Jyothi 00415 SBIN0012715 1152 1152 Processed 31/05/2023 1980469278 KAVALLY JYOTHI ICICI BANK LTD(508534)
11 THIMMAJIPETA TS-35-001-010-008/010266
(VEDIREPALLY) 		3635001000NRG24250520230298821 25/05/2023 Kondamma 3635001WL010666 Kondamma 00415 SBIN0012715 384 384 Processed 31/05/2023 1980469277 MRS MISALA KONDAMMA STATE BANK OF INDIA(508548)
12 THIMMAJIPETA TS-35-001-010-008/010647
(VEDIREPALLY) 		3635001000NRG24250520230298851 25/05/2023 Shirisha 3635001WL010666 Shirisha 00415 SBIN0012715 384 384 Processed 31/05/2023 1980469283 MRS ALLAPURAM SHIRISHA STATE BANK OF INDIA(508548)
13 THIMMAJIPETA TS-35-001-010-008/010647
(VEDIREPALLY) 		3635001000NRG24250520230298850 25/05/2023 Shivudu 3635001WL010666 Shivudu 00415 SBIN0012715 768 768 Processed 31/05/2023 1980469282 MR ALLAPURAM SHIVUDU STATE BANK OF INDIA(508548)
14 THIMMAJIPETA TS-35-001-017-016/010021
(KODUPARTHY) 		3635001000NRG24250520230299995 25/05/2023 nirmala 3635001WL010710 nirmala 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469253 Mrs. KOROMI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 THIMMAJIPETA TS-35-001-017-016/010035
(KODUPARTHY) 		3635001000NRG24250520230299999 25/05/2023 Vimalamma 3635001WL010710 Vimalamma 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469279 Mrs. Vimala Vangaru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 THIMMAJIPETA TS-35-001-017-016/010042
(KODUPARTHY) 		3635001000NRG24250520230300002 25/05/2023 Ramulu 3635001WL010710 Ramulu 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469261 RAMULU GOLLA ICICI BANK LTD(508534)
17 THIMMAJIPETA TS-35-001-017-016/010044
(KODUPARTHY) 		3635001000NRG24250520230300003 25/05/2023 Kalamma 3635001WL010710 Kalamma 00415 SBIN0012715 509 509 Processed 31/05/2023 1980469264 Mrs. KALAVATHAMMA W O SRINIVASULU RACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THIMMAJIPETA TS-35-001-017-016/010102
(KODUPARTHY) 		3635001000NRG24250520230300019 25/05/2023 anamd 3635001WL010710 anamd 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469259 MR ARVA ANANDH STATE BANK OF INDIA(508548)
19 THIMMAJIPETA TS-35-001-017-016/010182
(KODUPARTHY) 		3635001000NRG24250520230300044 25/05/2023 Laxmidevi 3635001WL010710 Laxmidevi 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469272 MISS KESHAMPET LAXMIDEVI STATE BANK OF INDIA(508548)
20 THIMMAJIPETA TS-35-001-017-016/010227
(KODUPARTHY) 		3635001000NRG24250520230300052 25/05/2023 shirisha 3635001WL010710 shirisha 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469266 Mrs. KODUPARHY SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 THIMMAJIPETA TS-35-001-017-016/010404
(KODUPARTHY) 		3635001000NRG24250520230300066 25/05/2023 rani 3635001WL010710 rani 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469267 MRS KOPNAMONI RANI STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-017-016/010413
(KODUPARTHY) 		3635001000NRG24250520230300068 25/05/2023 lakshmamma 3635001WL010710 lakshmamma 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469268 MRS THEPPA LAXMAMMA STATE BANK OF INDIA(508548)
23 THIMMAJIPETA TS-35-001-017-016/010419
(KODUPARTHY) 		3635001000NRG24250520230300069 25/05/2023 kurmurthi 3635001WL010710 kurmurthi 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469271 KURMURTHI M ICICI BANK LTD(508534)
24 THIMMAJIPETA TS-35-001-017-016/010428
(KODUPARTHY) 		3635001000NRG24250520230300070 25/05/2023 khaja 3635001WL010710 khaja 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469270 MR MOHUMADU KHAJAPASHA STATE BANK OF INDIA(508548)
25 THIMMAJIPETA TS-35-001-017-016/010433
(KODUPARTHY) 		3635001000NRG24250520230300074 25/05/2023 ramesh 3635001WL010710 ramesh 00415 SBIN0012715 1019 1019 Processed 31/05/2023 1980469252 Mr. RAGI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIMMAJIPETA TS-35-001-017-016/010439
(KODUPARTHY) 		3635001000NRG24250520230300076 25/05/2023 laxmi 3635001WL010710 laxmi 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469273 Mrs. MASKURI LAXMI WO RAMULU RO KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 THIMMAJIPETA TS-35-001-017-016/010440
(KODUPARTHY) 		3635001000NRG24250520230300077 25/05/2023 sunitha 3635001WL010710 sunitha 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469276 MRS SUNITHA KESHAMPETA STATE BANK OF INDIA(508548)
28 THIMMAJIPETA TS-35-001-017-016/010445
(KODUPARTHY) 		3635001000NRG24250520230300078 25/05/2023 laxmamma 3635001WL010710 laxmamma 00415 SBIN0012715 1528 1528 Processed 31/05/2023 1980469269 MRS MUSTI LAXMAMMA STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-017-016/010478
(KODUPARTHY) 		3635001000NRG24250520230292055 25/05/2023 paarijatha 3635001WL010463 paarijatha 00415 SBIN0012715 1267 1267 Processed 31/05/2023 1980469281 MRS DASARLA PARIJATHA STATE BANK OF INDIA(508548)
30 THIMMAJIPETA TS-35-001-017-016/010528
(KODUPARTHY) 		3635001000NRG24250520230300081 25/05/2023 alivela 3635001WL010710 alivela 00415 SBIN0012715 255 255 Processed 31/05/2023 1980469265 ALIVELA KODUPARTHY ICICI BANK LTD(508534)
31 THIMMAJIPETA TS-35-001-017-016/010548
(KODUPARTHY) 		3635001000NRG24250520230300087 25/05/2023 mallesh 3635001WL010710 mallesh 00415 SBIN0012715 764 764 Processed 31/05/2023 1980469251 MALLESH SAAKALI ICICI BANK LTD(508534)
32 THIMMAJIPETA TS-35-001-017-016/10677
(KODUPARTHY) 		3635001000NRG24250520230300110 25/05/2023 Musti Manemma 3635001WL010710 Musti Manemma 00415 SBIN0012715 1019 1019 Processed 31/05/2023 1980469274 MUSTI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIMMAJIPETA TS-35-001-018-018/010002
(BHAVAJIPALLE) 		3635001000NRG24250520230297586 25/05/2023 Bheemamma 3635001WL010626 Bheemamma 00415 SBIN0012715 702 702 Processed 31/05/2023 1980469263 BHEEMAMMA SURAPAAGA ICICI BANK LTD(508534)
34 THIMMAJIPETA TS-35-001-018-018/010002
(BHAVAJIPALLE) 		3635001000NRG24250520230297585 25/05/2023 Chandraiah 3635001WL010626 Chandraiah 00415 SBIN0012715 702 702 Processed 31/05/2023 1980469262 Mr. chandhraiah S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 THIMMAJIPETA TS-35-001-018-018/010187
(BHAVAJIPALLE) 		3635001000NRG24250520230297626 25/05/2023 Shantamma 3635001WL010626 Shantamma 00415 SBIN0012715 937 937 Processed 31/05/2023 1980469260 MRS MARIKANTI SHANTHAMMA STATE BANK OF INDIA(508548)
36 THIMMAJIPETA TS-35-001-018-018/010259
(BHAVAJIPALLE) 		3635001000NRG24250520230297636 25/05/2023 Govindamma 3635001WL010626 Govindamma 00415 SBIN0012715 468 468 Processed 31/05/2023 1980469275 Mrs. PASUPULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30194 30194
37 THIMMAJIPETA TS-35-001-017-016/010096
(KODUPARTHY) 		3635001000NRG24250520230300016 25/05/2023 Mahesh 3635001WL010710 Mahesh 00415 SBIN0020193 1273 1273 Processed 31/05/2023 1980469284 KAVALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIMMAJIPETA TS-35-001-017-016/010430
(KODUPARTHY) 		3635001000NRG24250520230300073 25/05/2023 mallesh 3635001WL010710 mallesh 00415 SBIN0020193 1019 1019 Processed 31/05/2023 1980469349 Mr. Mallesh . Arya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THIMMAJIPETA TS-35-001-017-016/010653
(KODUPARTHY) 		3635001000NRG24250520230300104 25/05/2023 Swapna 3635001WL010710 Swapna 00415 SBIN0020193 1528 1528 Processed 31/05/2023 1980469280 MISS JALLI SWAPNA STATE BANK OF INDIA(508548)
SubTotal 3820 3820
40 THIMMAJIPETA TS-35-001-017-016/010413
(KODUPARTHY) 		3635001000NRG24250520230300067 25/05/2023 kurumurthy 3635001WL010710 kurumurthy 00415 SBIN0020921 1528 1528 Processed 31/05/2023 1980469350 Teppa Kurumurthi BANK OF BARODA(606985)
41 THIMMAJIPETA TS-35-001-017-016/010541
(KODUPARTHY) 		3635001000NRG24250520230300084 25/05/2023 Sunitha 3635001WL010710 Sunitha 00415 SBIN0020921 1528 1528 Processed 31/05/2023 1980469351 MRS SUNITHA NALLABOTHULA STATE BANK OF INDIA(508548)
SubTotal 3056 3056
42 THIMMAJIPETA TS-35-001-017-016/010157
(KODUPARTHY) 		3635001000NRG24250520230300036 25/05/2023 Krishnaiah 3635001WL010710 Krishnaiah 00415 SBIN0RRAPGB 255 255 Processed 31/05/2023 1980469362 R KRISHNAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
43 THIMMAJIPETA TS-35-001-018-018/010079
(BHAVAJIPALLE) 		3635001000NRG24250520230297609 25/05/2023 Mohan Goud 3635001WL010626 Mohan Goud 00415 SBIN0RRAPGB 468 468 Processed 31/05/2023 1980469373 Mr. PANJUGULA MOHAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 723 723
44 THIMMAJIPETA TS-35-001-002-002/010010
(MARIKAL) 		3635001000NRG24250520230295486 25/05/2023 Venkatamma 3635001WL010573 Venkatamma 00468 UBIN0542261 2152 2152 Processed 31/05/2023 1980469295 KOMMU VENKATAMMA UNION BANK OF INDIA(508500)
45 THIMMAJIPETA TS-35-001-002-002/010060
(MARIKAL) 		3635001000NRG24250520230295488 25/05/2023 Manasa 3635001WL010573 Manasa 00468 UBIN0542261 2348 2348 Processed 31/05/2023 1980469322 GIDDA MANASA FINCARE SMALL FINANCE BANK LTD(608304)
46 THIMMAJIPETA TS-35-001-002-002/010943
(MARIKAL) 		3635001000NRG24250520230295489 25/05/2023 narsamma 3635001WL010573 narsamma 00468 UBIN0542261 2348 2348 Processed 31/05/2023 1980469325 K NARSAMMA UNION BANK OF INDIA(508500)
47 THIMMAJIPETA TS-35-001-002-002/011036
(MARIKAL) 		3635001000NRG24250520230295490 25/05/2023 Manjula 3635001WL010573 Manjula 00468 UBIN0542261 1957 1957 Processed 31/05/2023 1980469311 MANDA MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
48 THIMMAJIPETA TS-35-001-010-008/010004
(VEDIREPALLY) 		3635001000NRG24250520230298773 25/05/2023 Yadamma 3635001WL010666 Yadamma 00468 UBIN0542261 768 768 Processed 31/05/2023 1980469292 YADAMMA KAAVALI ICICI BANK LTD(508534)
49 THIMMAJIPETA TS-35-001-010-008/010013
(VEDIREPALLY) 		3635001000NRG24250520230298774 25/05/2023 Krishnayya 3635001WL010666 Krishnayya 00468 UBIN0542261 192 192 Processed 31/05/2023 1980469307 MAREPALLY KRISHNAIAH UNION BANK OF INDIA(508500)
50 THIMMAJIPETA TS-35-001-010-008/010014
(VEDIREPALLY) 		3635001000NRG24250520230298775 25/05/2023 Saayulu 3635001WL010666 Saayulu 00468 UBIN0542261 192 192 Processed 31/05/2023 1980469296 SAILU MISALA ICICI BANK LTD(508534)
51 THIMMAJIPETA TS-35-001-010-008/010021
(VEDIREPALLY) 		3635001000NRG24250520230298776 25/05/2023 Pentaiah 3635001WL010666 Pentaiah 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469306 MR MAREPALLI PENTAIAH STATE BANK OF INDIA(508548)
52 THIMMAJIPETA TS-35-001-010-008/010035
(VEDIREPALLY) 		3635001000NRG24250520230298777 25/05/2023 Venkatamma 3635001WL010666 Venkatamma 00468 UBIN0542261 960 960 Processed 31/05/2023 1980469319 Mrs. SONTAM VENKATAMMA S,BAKKAIAN W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 THIMMAJIPETA TS-35-001-010-008/010037
(VEDIREPALLY) 		3635001000NRG24250520230298779 25/05/2023 Balaiah 3635001WL010666 Balaiah 00468 UBIN0542261 768 768 Processed 31/05/2023 1980469297 KAVALI BALAIAH UNION BANK OF INDIA(508500)
54 THIMMAJIPETA TS-35-001-010-008/010041
(VEDIREPALLY) 		3635001000NRG24250520230298780 25/05/2023 Yadamma 3635001WL010666 Yadamma 00468 UBIN0542261 960 960 Processed 31/05/2023 1980469291 YADAMMA NALLAPOTULA ICICI BANK LTD(508534)
55 THIMMAJIPETA TS-35-001-010-008/010045
(VEDIREPALLY) 		3635001000NRG24250520230298781 25/05/2023 Yadamma 3635001WL010666 Yadamma 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469313 YADAMMA BOYA ICICI BANK LTD(508534)
56 THIMMAJIPETA TS-35-001-010-008/010052
(VEDIREPALLY) 		3635001000NRG24250520230298782 25/05/2023 Manemma 3635001WL010666 Manemma 00468 UBIN0542261 384 384 Processed 31/05/2023 1980469342 MANYEMA BOYA ICICI BANK LTD(508534)
57 THIMMAJIPETA TS-35-001-010-008/010057
(VEDIREPALLY) 		3635001000NRG24250520230298784 25/05/2023 Amrutamma 3635001WL010666 Amrutamma 00468 UBIN0542261 576 576 Processed 31/05/2023 1980469293 AMRUTHAMMA ARUVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
58 THIMMAJIPETA TS-35-001-010-008/010066
(VEDIREPALLY) 		3635001000NRG24250520230298786 25/05/2023 Padmamma 3635001WL010666 Padmamma 00468 UBIN0542261 960 960 Processed 31/05/2023 1980469314 MRS NALLABOTHULA PADMA STATE BANK OF INDIA(508548)
59 THIMMAJIPETA TS-35-001-010-008/010067
(VEDIREPALLY) 		3635001000NRG24250520230298787 25/05/2023 Parwatamma 3635001WL010666 Parwatamma 00468 UBIN0542261 768 768 Processed 31/05/2023 1980469309 BANDA PARWATAMMA ICICI BANK LTD(508534)
60 THIMMAJIPETA TS-35-001-010-008/010075
(VEDIREPALLY) 		3635001000NRG24250520230298788 25/05/2023 Chennakeshavulu 3635001WL010666 Chennakeshavulu 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469310 CHETTUKUNTA CHENNAKESHAVULU UNION BANK OF INDIA(508500)
61 THIMMAJIPETA TS-35-001-010-008/010077
(VEDIREPALLY) 		3635001000NRG24250520230298789 25/05/2023 Erranna 3635001WL010666 Erranna 00468 UBIN0542261 384 384 Processed 31/05/2023 1980469299 GANGANAMONI YERRANNA UNION BANK OF INDIA(508500)
62 THIMMAJIPETA TS-35-001-010-008/010077
(VEDIREPALLY) 		3635001000NRG24250520230298790 25/05/2023 Nagamani 3635001WL010666 Nagamani 00468 UBIN0542261 768 768 Processed 31/05/2023 1980469305 GANGANAMONI NAGAMANI UNION BANK OF INDIA(508500)
63 THIMMAJIPETA TS-35-001-010-008/010081
(VEDIREPALLY) 		3635001000NRG24250520230298791 25/05/2023 Pullamma 3635001WL010666 Pullamma 00468 UBIN0542261 384 384 Processed 31/05/2023 1980469340 CHAKALI PULLAMMA ICICI BANK LTD(508534)
64 THIMMAJIPETA TS-35-001-010-008/010082
(VEDIREPALLY) 		3635001000NRG24250520230298792 25/05/2023 Narsihma 3635001WL010666 Narsihma 00468 UBIN0542261 960 960 Processed 31/05/2023 1980469336 NARSIHMA ALLAMPURAMU ICICI BANK LTD(508534)
65 THIMMAJIPETA TS-35-001-010-008/010082
(VEDIREPALLY) 		3635001000NRG24250520230298793 25/05/2023 Nirmalamma 3635001WL010666 Nirmalamma 00468 UBIN0542261 384 384 Processed 31/05/2023 1980469338 NIRMALAMMA ALLAMPURAMU ICICI BANK LTD(508534)
66 THIMMAJIPETA TS-35-001-010-008/010137
(VEDIREPALLY) 		3635001000NRG24250520230298795 25/05/2023 Parvatamma 3635001WL010666 Parvatamma 00468 UBIN0542261 192 192 Processed 31/05/2023 1980469289 CHAKALI PARVATAMMA ICICI BANK LTD(508534)
67 THIMMAJIPETA TS-35-001-010-008/010139
(VEDIREPALLY) 		3635001000NRG24250520230298796 25/05/2023 Manemma 3635001WL010666 Manemma 00468 UBIN0542261 192 192 Processed 31/05/2023 1980469300 MEESALA MANEMMA UNION BANK OF INDIA(508500)
68 THIMMAJIPETA TS-35-001-010-008/010140
(VEDIREPALLY) 		3635001000NRG24250520230298797 25/05/2023 Devamma 3635001WL010666 Devamma 00468 UBIN0542261 384 384 Processed 31/05/2023 1980469318 ALLAPURAM DEVAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
69 THIMMAJIPETA TS-35-001-010-008/010146
(VEDIREPALLY) 		3635001000NRG24250520230298798 25/05/2023 Narsimha 3635001WL010666 Narsimha 00468 UBIN0542261 576 576 Processed 31/05/2023 1980469304 CHETTUKUNTA NARSIMHULU UNION BANK OF INDIA(508500)
70 THIMMAJIPETA TS-35-001-010-008/010185
(VEDIREPALLY) 		3635001000NRG24250520230298803 25/05/2023 Anjamma 3635001WL010666 Anjamma 00468 UBIN0542261 960 960 Processed 31/05/2023 1980469290 ANJAMMA MUDDAM ICICI BANK LTD(508534)
71 THIMMAJIPETA TS-35-001-010-008/010185
(VEDIREPALLY) 		3635001000NRG24250520230298802 25/05/2023 Guruvaiah 3635001WL010666 Guruvaiah 00468 UBIN0542261 768 768 Processed 31/05/2023 1980469341 GURUVAIAH MUDDAM ICICI BANK LTD(508534)
72 THIMMAJIPETA TS-35-001-010-008/010186
(VEDIREPALLY) 		3635001000NRG24250520230298804 25/05/2023 Chukkaiah 3635001WL010666 Chukkaiah 00468 UBIN0542261 192 192 Processed 31/05/2023 1980469317 MUDDAM SUKKAIAH UNION BANK OF INDIA(508500)
73 THIMMAJIPETA TS-35-001-010-008/010207
(VEDIREPALLY) 		3635001000NRG24250520230298808 25/05/2023 Rangaiah 3635001WL010666 Rangaiah 00468 UBIN0542261 1152 1152 Rejected 31/05/2023 1980469285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 THIMMAJIPETA TS-35-001-010-008/010212
(VEDIREPALLY) 		3635001000NRG24250520230298809 25/05/2023 Narsimulu 3635001WL010666 Narsimulu 00468 UBIN0542261 960 960 Processed 31/05/2023 1980469302 ARVA NARASIMHA S O RAMCHANDRAIAH UNION BANK OF INDIA(508500)
75 THIMMAJIPETA TS-35-001-010-008/010217
(VEDIREPALLY) 		3635001000NRG24250520230298813 25/05/2023 Galaiah 3635001WL010666 Galaiah 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469301 A GALLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
76 THIMMAJIPETA TS-35-001-010-008/010220
(VEDIREPALLY) 		3635001000NRG24250520230298817 25/05/2023 Jangamma 3635001WL010666 Jangamma 00468 UBIN0542261 768 768 Processed 31/05/2023 1980469303 JANGAMMA MUDDAM ICICI BANK LTD(508534)
77 THIMMAJIPETA TS-35-001-010-008/010295
(VEDIREPALLY) 		3635001000NRG24250520230298823 25/05/2023 Laxmamma 3635001WL010666 Laxmamma 00468 UBIN0542261 576 576 Processed 31/05/2023 1980469343 LAXMAMMA MEESAALA ICICI BANK LTD(508534)
78 THIMMAJIPETA TS-35-001-010-008/010372
(VEDIREPALLY) 		3635001000NRG24250520230298830 25/05/2023 Chinna Ramulu 3635001WL010666 Chinna Ramulu 00468 UBIN0542261 192 192 Processed 31/05/2023 1980469298 CHINA RAMULU ARUVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
79 THIMMAJIPETA TS-35-001-010-008/010372
(VEDIREPALLY) 		3635001000NRG24250520230298831 25/05/2023 Manemma 3635001WL010666 Manemma 00468 UBIN0542261 384 384 Processed 31/05/2023 1980469323 ARVA MANEMMA UNION BANK OF INDIA(508500)
80 THIMMAJIPETA TS-35-001-010-008/010487
(VEDIREPALLY) 		3635001000NRG24250520230298837 25/05/2023 Lavanya 3635001WL010666 Lavanya 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469331 PARUDU CHENNAKESHAVULU UNION BANK OF INDIA(508500)
81 THIMMAJIPETA TS-35-001-010-008/010487
(VEDIREPALLY) 		3635001000NRG24250520230298838 25/05/2023 Purudu Lavanya 3635001WL010666 Purudu Lavanya 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469332 PURUDU LAVANYA ICICI BANK LTD(508534)
82 THIMMAJIPETA TS-35-001-010-008/010493
(VEDIREPALLY) 		3635001000NRG24250520230298839 25/05/2023 Chintakindi Bhagyalaxmi 3635001WL010666 Chintakindi Bhagyalaxmi 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469344 CHINTAKINDI BHAGYALAXMI UNION BANK OF INDIA(508500)
83 THIMMAJIPETA TS-35-001-010-008/010495
(VEDIREPALLY) 		3635001000NRG24250520230298841 25/05/2023 Padma 3635001WL010666 Padma 00468 UBIN0542261 960 960 Processed 31/05/2023 1980469288 ALLAPURAM PADMAMMA UNION BANK OF INDIA(508500)
84 THIMMAJIPETA TS-35-001-010-008/010584
(VEDIREPALLY) 		3635001000NRG24250520230298844 25/05/2023 Pentamma 3635001WL010666 Pentamma 00468 UBIN0542261 768 768 Processed 31/05/2023 1980469308 PENTAMMA PURUDU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
85 THIMMAJIPETA TS-35-001-010-008/010597
(VEDIREPALLY) 		3635001000NRG24250520230298847 25/05/2023 Balamani 3635001WL010666 Balamani 00468 UBIN0542261 192 192 Processed 31/05/2023 1980469326 BALAMANI MEESALA ICICI BANK LTD(508534)
86 THIMMAJIPETA TS-35-001-010-008/010597
(VEDIREPALLY) 		3635001000NRG24250520230298846 25/05/2023 malaiah 3635001WL010666 malaiah 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469294 MALAIAH MEESALA ICICI BANK LTD(508534)
87 THIMMAJIPETA TS-35-001-010-008/010619
(VEDIREPALLY) 		3635001000NRG24250520230298848 25/05/2023 Chennakeshavulu 3635001WL010666 Chennakeshavulu 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469320 CHETTUKUNTA CHENNAKESHAVULU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
88 THIMMAJIPETA TS-35-001-010-008/010656
(VEDIREPALLY) 		3635001000NRG24250520230298852 25/05/2023 Padma 3635001WL010666 Padma 00468 UBIN0542261 576 576 Processed 31/05/2023 1980469339 MANDLA PADMA UNION BANK OF INDIA(508500)
89 THIMMAJIPETA TS-35-001-010-008/010706
(VEDIREPALLY) 		3635001000NRG24250520230298855 25/05/2023 lalitha 3635001WL010666 lalitha 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469337 MUDDAM LALITHA UNION BANK OF INDIA(508500)
90 THIMMAJIPETA TS-35-001-010-008/010716
(VEDIREPALLY) 		3635001000NRG24250520230298856 25/05/2023 nagamani 3635001WL010666 nagamani 00468 UBIN0542261 960 960 Processed 31/05/2023 1980469315 MEESALA NAGAMANI ICICI BANK LTD(508534)
91 THIMMAJIPETA TS-35-001-010-008/010726
(VEDIREPALLY) 		3635001000NRG24250520230298857 25/05/2023 kalamma 3635001WL010666 kalamma 00468 UBIN0542261 192 192 Processed 31/05/2023 1980469287 A KALAMMA UNION BANK OF INDIA(508500)
92 THIMMAJIPETA TS-35-001-010-008/010729
(VEDIREPALLY) 		3635001000NRG24250520230298858 25/05/2023 satyamma 3635001WL010666 satyamma 00468 UBIN0542261 384 384 Processed 31/05/2023 1980469327 MS M SATYAMMA STATE BANK OF INDIA(508548)
93 THIMMAJIPETA TS-35-001-010-008/010741
(VEDIREPALLY) 		3635001000NRG24250520230298860 25/05/2023 nagaraju 3635001WL010666 nagaraju 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469316 KAVALI NAGARAJU UNION BANK OF INDIA(508500)
94 THIMMAJIPETA TS-35-001-010-008/010742
(VEDIREPALLY) 		3635001000NRG24250520230298861 25/05/2023 mangamma 3635001WL010666 mangamma 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469324 K MANGAMMA UNION BANK OF INDIA(508500)
95 THIMMAJIPETA TS-35-001-010-008/010763
(VEDIREPALLY) 		3635001000NRG24250520230298863 25/05/2023 nagalaxmi 3635001WL010666 nagalaxmi 00468 UBIN0542261 576 576 Processed 31/05/2023 1980469329 GANGANAMONI NAGALAXMI UNION BANK OF INDIA(508500)
96 THIMMAJIPETA TS-35-001-010-008/010763
(VEDIREPALLY) 		3635001000NRG24250520230298862 25/05/2023 shivaiah 3635001WL010666 shivaiah 00468 UBIN0542261 192 192 Processed 31/05/2023 1980469321 G SHIVAIAH UNION BANK OF INDIA(508500)
97 THIMMAJIPETA TS-35-001-010-008/010764
(VEDIREPALLY) 		3635001000NRG24250520230298864 25/05/2023 Manemma 3635001WL010666 Manemma 00468 UBIN0542261 576 576 Processed 31/05/2023 1980469328 CHINTHAKINDI MANEMMA UNION BANK OF INDIA(508500)
98 THIMMAJIPETA TS-35-001-010-008/20006
(VEDIREPALLY) 		3635001000NRG24250520230298865 25/05/2023 Buddanolla Akhila 3635001WL010666 Buddanolla Akhila 00468 UBIN0542261 768 768 Rejected 31/05/2023 1980469312 Account closed
99 THIMMAJIPETA TS-35-001-010-008/20010
(VEDIREPALLY) 		3635001000NRG24250520230298866 25/05/2023 Chintakindi Akhila 3635001WL010666 Chintakindi Akhila 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469345 CHINTAKINDI AKHILA UNION BANK OF INDIA(508500)
100 THIMMAJIPETA TS-35-001-010-008/20017
(VEDIREPALLY) 		3635001000NRG24250520230298868 25/05/2023 B Ramesh 3635001WL010666 B Ramesh 00468 UBIN0542261 1152 1152 Processed 31/05/2023 1980469330 B RAMESH UNION BANK OF INDIA(508500)
101 THIMMAJIPETA TS-35-001-017-016/010117
(KODUPARTHY) 		3635001000NRG24250520230300027 25/05/2023 Chennamma 3635001WL010710 Chennamma 00468 UBIN0542261 1528 1528 Processed 31/05/2023 1980469286 Mrs. RAJAMONI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 THIMMAJIPETA TS-35-001-017-016/10671
(KODUPARTHY) 		3635001000NRG24250520230300109 25/05/2023 RAJAMONI GOVARDHAN 3635001WL010710 RAJAMONI GOVARDHAN 00468 UBIN0542261 1019 1019 Processed 31/05/2023 1980469335 Mr. RAJAMONI GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 THIMMAJIPETA TS-35-001-017-016/10682
(KODUPARTHY) 		3635001000NRG24250520230300114 25/05/2023 Kasoju Rakesh 3635001WL010710 Kasoju Rakesh 00468 UBIN0542261 1528 1528 Processed 31/05/2023 1980469334 MR KASOJU RAKESH STATE BANK OF INDIA(508548)
104 THIMMAJIPETA TS-35-001-018-018/010009
(BHAVAJIPALLE) 		3635001000NRG24250520230297594 25/05/2023 Muthagalla Madhu Sudhan 3635001WL010626 Muthagalla Madhu Sudhan 00468 UBIN0542261 702 702 Processed 31/05/2023 1980469333 MUTHAGALLA MADHU SUDHAN UNION BANK OF INDIA(508500)
SubTotal 52558 52558
105 THIMMAJIPETA TS-35-001-010-008/010084
(VEDIREPALLY) 		3635001000NRG24250520230298794 25/05/2023 Yadamma 3635001WL010666 Yadamma 00468 UBIN0802620 1152 1152 Processed 31/05/2023 1980469180 YADDAMMA MUDDAMU ICICI BANK LTD(508534)
106 THIMMAJIPETA TS-35-001-010-008/010638
(VEDIREPALLY) 		3635001000NRG24250520230298849 25/05/2023 Mallesh 3635001WL010666 Mallesh 00468 UBIN0802620 960 960 Processed 31/05/2023 1980469179 NALLABOTHULA MALLESH UNION BANK OF INDIA(508500)
107 THIMMAJIPETA TS-35-001-018-018/010009
(BHAVAJIPALLE) 		3635001000NRG24250520230297593 25/05/2023 Bhagyamma 3635001WL010626 Bhagyamma 00468 UBIN0802620 702 702 Processed 31/05/2023 1980469181 MUTHAGALLA BAGYAMMA UNION BANK OF INDIA(508500)
108 THIMMAJIPETA TS-35-001-018-018/010363
(BHAVAJIPALLE) 		3635001000NRG24250520230297641 25/05/2023 Bangaramma 3635001WL010626 Bangaramma 00468 UBIN0802620 702 702 Processed 31/05/2023 1980469182 PAPAGARI BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 3516 3516
109 THIMMAJIPETA TS-35-001-010-008/010739
(VEDIREPALLY) 		3635001000NRG24250520230298859 25/05/2023 neeraja 3635001WL010666 neeraja 00468 UBIN0817856 192 192 Processed 31/05/2023 1980469250 ALLAPURAM NEERAJA UNION BANK OF INDIA(508500)
SubTotal 192 192
110 THIMMAJIPETA TS-35-001-010-008/010057
(VEDIREPALLY) 		3635001000NRG24250520230298783 25/05/2023 Lingam 3635001WL010666 Lingam 00684 APGV0007122 384 384 Processed 31/05/2023 1980469353 LINGAM ARUVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
111 THIMMAJIPETA TS-35-001-010-008/010064
(VEDIREPALLY) 		3635001000NRG24250520230298785 25/05/2023 Venkatamma 3635001WL010666 Venkatamma 00684 APGV0007122 384 384 Processed 31/05/2023 1980469396 Mrs. VENKATAMMA CHINTHAKINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 THIMMAJIPETA TS-35-001-010-008/010678
(VEDIREPALLY) 		3635001000NRG24250520230298853 25/05/2023 laleeta 3635001WL010666 laleeta 00684 APGV0007122 192 192 Processed 31/05/2023 1980469465 Mrs. G LALITHA W O G JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 THIMMAJIPETA TS-35-001-017-016/010522
(KODUPARTHY) 		3635001000NRG24250520230300079 25/05/2023 alivelamma 3635001WL010710 alivelamma 00684 APGV0007122 1528 1528 Processed 31/05/2023 1980469424 Ms. ALIVELAMMA W O KRISHNAIAH NALLABOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2488 2488
114 THIMMAJIPETA TS-35-001-017-016/010001
(KODUPARTHY) 		3635001000NRG24250520230292051 25/05/2023 Venkatamma 3635001WL010463 Venkatamma 00684 APGV0007154 1520 1520 Processed 31/05/2023 1980469356 Mrs. KESHAMPETA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 THIMMAJIPETA TS-35-001-017-016/010003
(KODUPARTHY) 		3635001000NRG24250520230299989 25/05/2023 Laxmamma 3635001WL010710 Laxmamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469365 Miss. SHANKAROLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 THIMMAJIPETA TS-35-001-017-016/010004
(KODUPARTHY) 		3635001000NRG24250520230299990 25/05/2023 MUSTI VENKATAMMA 3635001WL010710 MUSTI VENKATAMMA 00684 APGV0007154 509 509 Processed 31/05/2023 1980469462 Mrs. MUSTI VENKATAMMA WO BOJJAIAH RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 THIMMAJIPETA TS-35-001-017-016/010007
(KODUPARTHY) 		3635001000NRG24250520230299991 25/05/2023 Mallamma 3635001WL010710 Mallamma 00684 APGV0007154 1273 1273 Processed 31/05/2023 1980469393 Mrs. ARVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 THIMMAJIPETA TS-35-001-017-016/010012
(KODUPARTHY) 		3635001000NRG24250520230299992 25/05/2023 Yallamma 3635001WL010710 Yallamma 00684 APGV0007154 509 509 Processed 31/05/2023 1980469470 Mrs. MASKURI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 THIMMAJIPETA TS-35-001-017-016/010013
(KODUPARTHY) 		3635001000NRG24250520230299993 25/05/2023 Usanamma 3635001WL010710 Usanamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469389 MRS MASKURI USHANAMMA STATE BANK OF INDIA(508548)
120 THIMMAJIPETA TS-35-001-017-016/010021
(KODUPARTHY) 		3635001000NRG24250520230299994 25/05/2023 Molaal 3635001WL010710 Molaal 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469439 Mr. MOGULALU S 0 NARSIMULU R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 THIMMAJIPETA TS-35-001-017-016/010024
(KODUPARTHY) 		3635001000NRG24250520230299996 25/05/2023 Narmada 3635001WL010710 Narmada 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469411 Mrs. VADLA NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 THIMMAJIPETA TS-35-001-017-016/010025
(KODUPARTHY) 		3635001000NRG24250520230299997 25/05/2023 Bheemaiah 3635001WL010710 Bheemaiah 00684 APGV0007154 509 509 Processed 31/05/2023 1980469384 Mr. ERAMONI BHEEMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 THIMMAJIPETA TS-35-001-017-016/010034
(KODUPARTHY) 		3635001000NRG24250520230299998 25/05/2023 Nagamma 3635001WL010710 Nagamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469414 Miss. NAGAMMAW 0 USHENAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 THIMMAJIPETA TS-35-001-017-016/010040
(KODUPARTHY) 		3635001000NRG24250520230300000 25/05/2023 Sultanamma 3635001WL010710 Sultanamma 00684 APGV0007154 509 509 Processed 31/05/2023 1980469391 Mrs. KODUPARTHY SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 THIMMAJIPETA TS-35-001-017-016/010042
(KODUPARTHY) 		3635001000NRG24250520230300001 25/05/2023 Laxmamma 3635001WL010710 Laxmamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469422 Miss. LAXMAMMA W ORAMULR 0 KODUPARTHY G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 THIMMAJIPETA TS-35-001-017-016/010045
(KODUPARTHY) 		3635001000NRG24250520230300004 25/05/2023 Chennamma 3635001WL010710 Chennamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469392 Mrs. MASKURI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 THIMMAJIPETA TS-35-001-017-016/010050
(KODUPARTHY) 		3635001000NRG24250520230300006 25/05/2023 Anjalamma 3635001WL010710 Anjalamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469454 Mrs. ANJAMMAW 0 LAXMAREDDY R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 THIMMAJIPETA TS-35-001-017-016/010050
(KODUPARTHY) 		3635001000NRG24250520230300005 25/05/2023 Laxmareddy 3635001WL010710 Laxmareddy 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469417 Mr. Laxmareddy . Pebbti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 THIMMAJIPETA TS-35-001-017-016/010052
(KODUPARTHY) 		3635001000NRG24250520230300007 25/05/2023 Venkatamma 3635001WL010710 Venkatamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469445 Miss. RAJAMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 THIMMAJIPETA TS-35-001-017-016/010054
(KODUPARTHY) 		3635001000NRG24250520230300009 25/05/2023 Vasantha 3635001WL010710 Vasantha 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469413 Miss. B VASANTHA W 0B NAGAIAH R 0KODUPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 THIMMAJIPETA TS-35-001-017-016/010083
(KODUPARTHY) 		3635001000NRG24250520230300010 25/05/2023 Boguramma 3635001WL010710 Boguramma 00684 APGV0007154 1019 1019 Processed 31/05/2023 1980469358 Mrs. BUSARI BOGURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 THIMMAJIPETA TS-35-001-017-016/010084
(KODUPARTHY) 		3635001000NRG24250520230300011 25/05/2023 Sultanamma 3635001WL010710 Sultanamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469359 Mrs. BUSARI SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 THIMMAJIPETA TS-35-001-017-016/010085
(KODUPARTHY) 		3635001000NRG24250520230300012 25/05/2023 Shanthamma 3635001WL010710 Shanthamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469468 Mrs. BUSARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 THIMMAJIPETA TS-35-001-017-016/010086
(KODUPARTHY) 		3635001000NRG24250520230300013 25/05/2023 Maasamma 3635001WL010710 Maasamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469415 Mrs. MASAMMA W O LAXMAIAH MASKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 THIMMAJIPETA TS-35-001-017-016/010091
(KODUPARTHY) 		3635001000NRG24250520230300014 25/05/2023 Chittamma 3635001WL010710 Chittamma 00684 APGV0007154 1019 1019 Processed 31/05/2023 1980469427 Mrs. CHITTAMMA W O YELLAIAH MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 THIMMAJIPETA TS-35-001-017-016/010096
(KODUPARTHY) 		3635001000NRG24250520230300015 25/05/2023 Mallamma 3635001WL010710 Mallamma 00684 APGV0007154 1019 1019 Processed 31/05/2023 1980469366 KAVALI MALAMMA UNION BANK OF INDIA(508500)
137 THIMMAJIPETA TS-35-001-017-016/010100
(KODUPARTHY) 		3635001000NRG24250520230300017 25/05/2023 Nagaiah 3635001WL010710 Nagaiah 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469360 Mr. Nagaiah . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 THIMMAJIPETA TS-35-001-017-016/010100
(KODUPARTHY) 		3635001000NRG24250520230300018 25/05/2023 Pushpamma 3635001WL010710 Pushpamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469357 Mrs. CHAKALI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 THIMMAJIPETA TS-35-001-017-016/010103
(KODUPARTHY) 		3635001000NRG24250520230300021 25/05/2023 Chinnamma 3635001WL010710 Chinnamma 00684 APGV0007154 1273 1273 Processed 31/05/2023 1980469429 Mrs. CHINNA MMA W 0 PARVTHALU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 THIMMAJIPETA TS-35-001-017-016/010103
(KODUPARTHY) 		3635001000NRG24250520230300020 25/05/2023 Prwatalu 3635001WL010710 Prwatalu 00684 APGV0007154 1273 1273 Processed 31/05/2023 1980469395 Mr. Parvathala ARVAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 THIMMAJIPETA TS-35-001-017-016/010108
(KODUPARTHY) 		3635001000NRG24250520230300024 25/05/2023 Nagamani 3635001WL010710 Nagamani 00684 APGV0007154 509 509 Processed 31/05/2023 1980469435 Miss. NAGAMMA W 0 YELLAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 THIMMAJIPETA TS-35-001-017-016/010108
(KODUPARTHY) 		3635001000NRG24250520230300023 25/05/2023 Yallayya 3635001WL010710 Yallayya 00684 APGV0007154 1273 1273 Processed 31/05/2023 1980469387 YALLAYYA RAAJAMONI ICICI BANK LTD(508534)
143 THIMMAJIPETA TS-35-001-017-016/010109
(KODUPARTHY) 		3635001000NRG24250520230300025 25/05/2023 Krishnamma 3635001WL010710 Krishnamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469354 Mrs. KRISHNAMMA MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 THIMMAJIPETA TS-35-001-017-016/010110
(KODUPARTHY) 		3635001000NRG24250520230300026 25/05/2023 Parwatamma 3635001WL010710 Parwatamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469416 Mrs. PARWATHAMMA W O YELLAIAH KOPNAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 THIMMAJIPETA TS-35-001-017-016/010118
(KODUPARTHY) 		3635001000NRG24250520230300028 25/05/2023 saritha 3635001WL010710 saritha 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469457 Mrs. SARITHA W 0 RAMESH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 THIMMAJIPETA TS-35-001-017-016/010120
(KODUPARTHY) 		3635001000NRG24250520230300029 25/05/2023 Sultaanamma 3635001WL010710 Sultaanamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469397 Miss. MUSTEE SULTANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 THIMMAJIPETA TS-35-001-017-016/010135
(KODUPARTHY) 		3635001000NRG24250520230300032 25/05/2023 Nagaraaju 3635001WL010710 Nagaraaju 00684 APGV0007154 1019 1019 Processed 31/05/2023 1980469386 Mr. Nagaraju DOBBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 THIMMAJIPETA TS-35-001-017-016/010140
(KODUPARTHY) 		3635001000NRG24250520230300033 25/05/2023 Baaratamma 3635001WL010710 Baaratamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469235 Mrs. DOBBALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 THIMMAJIPETA TS-35-001-017-016/010143
(KODUPARTHY) 		3635001000NRG24250520230300034 25/05/2023 Indiramma 3635001WL010710 Indiramma 00684 APGV0007154 255 255 Processed 31/05/2023 1980469444 Mrs. INDRAMMA W VENKATAIAH R 0 KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 THIMMAJIPETA TS-35-001-017-016/010143
(KODUPARTHY) 		3635001000NRG24250520230300035 25/05/2023 Venkataiah 3635001WL010710 Venkataiah 00684 APGV0007154 1019 1019 Processed 31/05/2023 1980469440 Mr. VENKATAIAH S 0CJANGAIAH R 0 KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 THIMMAJIPETA TS-35-001-017-016/010155
(KODUPARTHY) 		3635001000NRG24250520230292052 25/05/2023 parusharaaaamulu 3635001WL010463 parusharaaaamulu 00684 APGV0007154 1520 1520 Processed 31/05/2023 1980469438 Mr. PARUSHARAMULU RAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 THIMMAJIPETA TS-35-001-017-016/010159
(KODUPARTHY) 		3635001000NRG24250520230300038 25/05/2023 Sultanamma 3635001WL010710 Sultanamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469355 Mrs. Sultanamma . Ragi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 THIMMAJIPETA TS-35-001-017-016/010159
(KODUPARTHY) 		3635001000NRG24250520230300037 25/05/2023 Yallayya 3635001WL010710 Yallayya 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469426 R YELLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
154 THIMMAJIPETA TS-35-001-017-016/010167
(KODUPARTHY) 		3635001000NRG24250520230300039 25/05/2023 Bheemaiah 3635001WL010710 Bheemaiah 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469402 A CHINNA BHEEMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
155 THIMMAJIPETA TS-35-001-017-016/010181
(KODUPARTHY) 		3635001000NRG24250520230300043 25/05/2023 Laxmamma 3635001WL010710 Laxmamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469364 LAXMAMMA BOYA ICICI BANK LTD(508534)
156 THIMMAJIPETA TS-35-001-017-016/010221
(KODUPARTHY) 		3635001000NRG24250520230300047 25/05/2023 Krushnaiah 3635001WL010710 Krushnaiah 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469229 Krishnaiah KORIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 THIMMAJIPETA TS-35-001-017-016/010222
(KODUPARTHY) 		3635001000NRG24250520230300048 25/05/2023 Sreenu 3635001WL010710 Sreenu 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469388 SRINU KORIMI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
158 THIMMAJIPETA TS-35-001-017-016/010223
(KODUPARTHY) 		3635001000NRG24250520230300050 25/05/2023 Shobarani 3635001WL010710 Shobarani 00684 APGV0007154 764 764 Processed 31/05/2023 1980469394 Mrs. LANGATI SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 THIMMAJIPETA TS-35-001-017-016/010223
(KODUPARTHY) 		3635001000NRG24250520230300051 25/05/2023 Venkateshwar Reddy 3635001WL010710 Venkateshwar Reddy 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469363 Mr. LANGATI VENKATESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 THIMMAJIPETA TS-35-001-017-016/010241
(KODUPARTHY) 		3635001000NRG24250520230300053 25/05/2023 Tirupatamma 3635001WL010710 Tirupatamma 00684 APGV0007154 764 764 Processed 31/05/2023 1980469458 Mrs. THIRUPATHAMMAW 0 SATHAIAH R 0 KODUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 THIMMAJIPETA TS-35-001-017-016/010279
(KODUPARTHY) 		3635001000NRG24250520230300054 25/05/2023 Manemma 3635001WL010710 Manemma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469473 Mrs. PEBBETI PEBBETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 THIMMAJIPETA TS-35-001-017-016/010302
(KODUPARTHY) 		3635001000NRG24250520230300057 25/05/2023 Balaiah 3635001WL010710 Balaiah 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469409 BALAIAH KODUPARTI ICICI BANK LTD(508534)
163 THIMMAJIPETA TS-35-001-017-016/010302
(KODUPARTHY) 		3635001000NRG24250520230300056 25/05/2023 Narsamma 3635001WL010710 Narsamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469463 Mrs. KODUPARTHY LAXMAMMA WO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 THIMMAJIPETA TS-35-001-017-016/010322
(KODUPARTHY) 		3635001000NRG24250520230300058 25/05/2023 Venkatamma 3635001WL010710 Venkatamma 00684 APGV0007154 764 764 Processed 31/05/2023 1980469423 Miss. VENKATAMMA W 0 KURMAIAH R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 THIMMAJIPETA TS-35-001-017-016/010353
(KODUPARTHY) 		3635001000NRG24250520230300059 25/05/2023 Chinna Venkatamma 3635001WL010710 Chinna Venkatamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469437 Miss. VENKATAMMA W 0 RAMULU R O KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 THIMMAJIPETA TS-35-001-017-016/010353
(KODUPARTHY) 		3635001000NRG24250520230300060 25/05/2023 Raamulu 3635001WL010710 Raamulu 00684 APGV0007154 764 764 Processed 31/05/2023 1980469436 Mr. RAMULU S 0 BALAIAH R 0 KODUPARTHY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 THIMMAJIPETA TS-35-001-017-016/010354
(KODUPARTHY) 		3635001000NRG24250520230300061 25/05/2023 Krushnamma 3635001WL010710 Krushnamma 00684 APGV0007154 764 764 Processed 31/05/2023 1980469361 Mrs. Krushnamma . Rajamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 THIMMAJIPETA TS-35-001-017-016/010386
(KODUPARTHY) 		3635001000NRG24250520230300062 25/05/2023 Bhagyamma 3635001WL010710 Bhagyamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469233 Mrs. PETA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 THIMMAJIPETA TS-35-001-017-016/010397
(KODUPARTHY) 		3635001000NRG24250520230300064 25/05/2023 balaiah 3635001WL010710 balaiah 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469443 Mr. BALAIAH S 0 JANGAIAH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 THIMMAJIPETA TS-35-001-017-016/010397
(KODUPARTHY) 		3635001000NRG24250520230300065 25/05/2023 balamani 3635001WL010710 balamani 00684 APGV0007154 1019 1019 Processed 31/05/2023 1980469442 Miss. BALAMANI W 0 BALAIAH R 0 KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 THIMMAJIPETA TS-35-001-017-016/010428
(KODUPARTHY) 		3635001000NRG24250520230300071 25/05/2023 Madhavi 3635001WL010710 Madhavi 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469479 R MADHAVI UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-017-016/010430
(KODUPARTHY) 		3635001000NRG24250520230300072 25/05/2023 manjula 3635001WL010710 manjula 00684 APGV0007154 1019 1019 Processed 31/05/2023 1980469425 Mrs. MANJULA W 0 MALLESSH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 THIMMAJIPETA TS-35-001-017-016/010434
(KODUPARTHY) 		3635001000NRG24250520230300075 25/05/2023 jangaiah 3635001WL010710 jangaiah 00684 APGV0007154 1019 1019 Processed 31/05/2023 1980469230 Jangaiah chary Vadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 THIMMAJIPETA TS-35-001-017-016/010477
(KODUPARTHY) 		3635001000NRG24250520230292054 25/05/2023 Shivudu 3635001WL010463 Shivudu 00684 APGV0007154 1520 1520 Processed 31/05/2023 1980469455 MR RAGI SHIVUDU STATE BANK OF INDIA(508548)
175 THIMMAJIPETA TS-35-001-017-016/010522
(KODUPARTHY) 		3635001000NRG24250520230300080 25/05/2023 Krishnaiah Pyata 3635001WL010710 Krishnaiah Pyata 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469385 Mr. Krishnaiah Pyata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 THIMMAJIPETA TS-35-001-017-016/010533
(KODUPARTHY) 		3635001000NRG24250520230300082 25/05/2023 MEKALA MANJULA 3635001WL010710 MEKALA MANJULA 00684 APGV0007154 764 764 Processed 31/05/2023 1980469483 Mrs. MEKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 THIMMAJIPETA TS-35-001-017-016/010539
(KODUPARTHY) 		3635001000NRG24250520230300083 25/05/2023 Laxmi 3635001WL010710 Laxmi 00684 APGV0007154 1273 1273 Processed 31/05/2023 1980469466 Mrs. LAXMI W 0 SRINU R 0 KODUPARTHY NAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 THIMMAJIPETA TS-35-001-017-016/010543
(KODUPARTHY) 		3635001000NRG24250520230300085 25/05/2023 Chennaiah 3635001WL010710 Chennaiah 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469474 Mr. BUSARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 THIMMAJIPETA TS-35-001-017-016/010543
(KODUPARTHY) 		3635001000NRG24250520230300086 25/05/2023 Shivamma 3635001WL010710 Shivamma 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469469 Mrs. BUSARI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 THIMMAJIPETA TS-35-001-017-016/010548
(KODUPARTHY) 		3635001000NRG24250520230300088 25/05/2023 bagyamma 3635001WL010710 bagyamma 00684 APGV0007154 764 764 Processed 31/05/2023 1980469464 Mrs. KANDANOLLU BHAGYA WO MALLESH RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 THIMMAJIPETA TS-35-001-017-016/010549
(KODUPARTHY) 		3635001000NRG24250520230300089 25/05/2023 Manjula 3635001WL010710 Manjula 00684 APGV0007154 1019 1019 Processed 31/05/2023 1980469476 Mrs. Gopulapuram Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 THIMMAJIPETA TS-35-001-017-016/010558
(KODUPARTHY) 		3635001000NRG24250520230300090 25/05/2023 ramakrisna 3635001WL010710 ramakrisna 00684 APGV0007154 1273 1273 Processed 31/05/2023 1980469441 Mr. RAMAKRISHNA S 0 CH RAMULU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 THIMMAJIPETA TS-35-001-017-016/010566
(KODUPARTHY) 		3635001000NRG24250520230300092 25/05/2023 Devendar 3635001WL010710 Devendar 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469460 Mr. DEVENDER S 0 MUTHYALU R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 THIMMAJIPETA TS-35-001-017-016/010573
(KODUPARTHY) 		3635001000NRG24250520230300093 25/05/2023 Karenna 3635001WL010710 Karenna 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469232 Mr. karenna musti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 THIMMAJIPETA TS-35-001-017-016/010583
(KODUPARTHY) 		3635001000NRG24250520230300095 25/05/2023 Shiva kumar 3635001WL010710 Shiva kumar 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469471 Mr. ARVA SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 THIMMAJIPETA TS-35-001-017-016/010590
(KODUPARTHY) 		3635001000NRG24250520230300097 25/05/2023 nagaraaju 3635001WL010710 nagaraaju 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469433 Mr. NAGARAJU S 0 BHEMAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 THIMMAJIPETA TS-35-001-017-016/010609
(KODUPARTHY) 		3635001000NRG24250520230300099 25/05/2023 PETA PAVANI 3635001WL010710 PETA PAVANI 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469482 MISS C MADHAVI STATE BANK OF INDIA(508548)
188 THIMMAJIPETA TS-35-001-017-016/010609
(KODUPARTHY) 		3635001000NRG24250520230300098 25/05/2023 shivudu 3635001WL010710 shivudu 00684 APGV0007154 509 509 Processed 31/05/2023 1980469472 Mr. PETA SHIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 THIMMAJIPETA TS-35-001-017-016/010619
(KODUPARTHY) 		3635001000NRG24250520230300100 25/05/2023 shiva shankar 3635001WL010710 shiva shankar 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469475 Mr. RAGI SHIVA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 THIMMAJIPETA TS-35-001-017-016/010641
(KODUPARTHY) 		3635001000NRG24250520230300102 25/05/2023 kurmaiah 3635001WL010710 kurmaiah 00684 APGV0007154 1019 1019 Processed 31/05/2023 1980469434 Mr. KURMAIAH S 0 VENKATAIAHR 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 THIMMAJIPETA TS-35-001-017-016/010660
(KODUPARTHY) 		3635001000NRG24250520230300105 25/05/2023 ARVA SRILATHA 3635001WL010710 ARVA SRILATHA 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469481 Mrs. ARVA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 THIMMAJIPETA TS-35-001-017-016/10669
(KODUPARTHY) 		3635001000NRG24250520230300108 25/05/2023 Rajamoni Bhagya 3635001WL010710 Rajamoni Bhagya 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469480 MS NUKAM BHAGYA STATE BANK OF INDIA(508548)
193 THIMMAJIPETA TS-35-001-017-016/10681
(KODUPARTHY) 		3635001000NRG24250520230300113 25/05/2023 Myakala Sujatha 3635001WL010710 Myakala Sujatha 00684 APGV0007154 509 509 Processed 31/05/2023 1980469446 Miss. SUJATHAW 0 MALLAIAH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 THIMMAJIPETA TS-35-001-017-016/10683
(KODUPARTHY) 		3635001000NRG24250520230300115 25/05/2023 Gillela Balakrishna Reddy 3635001WL010710 Gillela Balakrishna Reddy 00684 APGV0007154 1528 1528 Processed 31/05/2023 1980469467 Mr. GILLELA BALAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 THIMMAJIPETA TS-35-001-018-018/010004
(BHAVAJIPALLE) 		3635001000NRG24250520230297587 25/05/2023 Balaswami 3635001WL010626 Balaswami 00684 APGV0007154 468 468 Processed 31/05/2023 1980469459 Mr. PAPGARI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 THIMMAJIPETA TS-35-001-018-018/010004
(BHAVAJIPALLE) 		3635001000NRG24250520230297588 25/05/2023 Chennamma 3635001WL010626 Chennamma 00684 APGV0007154 468 468 Processed 31/05/2023 1980469367 Mrs. Chennamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 THIMMAJIPETA TS-35-001-018-018/010005
(BHAVAJIPALLE) 		3635001000NRG24250520230297589 25/05/2023 Chinnaanjanmma 3635001WL010626 Chinnaanjanmma 00684 APGV0007154 234 234 Processed 31/05/2023 1980469408 CHINNAANJANMMA PAAPAGAARI ICICI BANK LTD(508534)
198 THIMMAJIPETA TS-35-001-018-018/010006
(BHAVAJIPALLE) 		3635001000NRG24250520230297590 25/05/2023 Jangaiah 3635001WL010626 Jangaiah 00684 APGV0007154 937 937 Processed 31/05/2023 1980469390 JANGAIAH P ICICI BANK LTD(508534)
199 THIMMAJIPETA TS-35-001-018-018/010007
(BHAVAJIPALLE) 		3635001000NRG24250520230297592 25/05/2023 Bhaskar 3635001WL010626 Bhaskar 00684 APGV0007154 468 468 Processed 31/05/2023 1980469405 ANTHATI BASKER CANARA BANK(508532)
200 THIMMAJIPETA TS-35-001-018-018/010007
(BHAVAJIPALLE) 		3635001000NRG24250520230297591 25/05/2023 Jangamma 3635001WL010626 Jangamma 00684 APGV0007154 468 468 Processed 31/05/2023 1980469368 Mrs. ANTHATI JANGAMMA . ANTHATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 THIMMAJIPETA TS-35-001-018-018/010010
(BHAVAJIPALLE) 		3635001000NRG24250520230297595 25/05/2023 Balangaiah 3635001WL010626 Balangaiah 00684 APGV0007154 468 468 Processed 31/05/2023 1980469240 Mr. BAL NAGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 THIMMAJIPETA TS-35-001-018-018/010010
(BHAVAJIPALLE) 		3635001000NRG24250520230297596 25/05/2023 Jangamma 3635001WL010626 Jangamma 00684 APGV0007154 468 468 Processed 31/05/2023 1980469248 Mrs. RANIPETA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 THIMMAJIPETA TS-35-001-018-018/010012
(BHAVAJIPALLE) 		3635001000NRG24250520230297597 25/05/2023 Bangaraiah 3635001WL010626 Bangaraiah 00684 APGV0007154 702 702 Processed 31/05/2023 1980469369 Mr. Bangaraiah PAPAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 THIMMAJIPETA TS-35-001-018-018/010012
(BHAVAJIPALLE) 		3635001000NRG24250520230297598 25/05/2023 Chinna Renuka 3635001WL010626 Chinna Renuka 00684 APGV0007154 702 702 Processed 31/05/2023 1980469247 Mrs. Chinna Renuka Papagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 THIMMAJIPETA TS-35-001-018-018/010022
(BHAVAJIPALLE) 		3635001000NRG24250520230297599 25/05/2023 Radha 3635001WL010626 Radha 00684 APGV0007154 234 234 Processed 31/05/2023 1980469370 Mrs. Radha . Peddaraavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 THIMMAJIPETA TS-35-001-018-018/010023
(BHAVAJIPALLE) 		3635001000NRG24250520230297600 25/05/2023 Balamma 3635001WL010626 Balamma 00684 APGV0007154 1171 1171 Processed 31/05/2023 1980469239 MRS JOGU CHINNABALAMMA STATE BANK OF INDIA(508548)
207 THIMMAJIPETA TS-35-001-018-018/010024
(BHAVAJIPALLE) 		3635001000NRG24250520230297601 25/05/2023 Venkatamma 3635001WL010626 Venkatamma 00684 APGV0007154 702 702 Processed 31/05/2023 1980469371 Mrs. Venkatamma . Surapaaga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 THIMMAJIPETA TS-35-001-018-018/010027
(BHAVAJIPALLE) 		3635001000NRG24250520230297602 25/05/2023 Bangaraiah 3635001WL010626 Bangaraiah 00684 APGV0007154 702 702 Processed 31/05/2023 1980469431 PAPAGARI BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIMMAJIPETA TS-35-001-018-018/010027
(BHAVAJIPALLE) 		3635001000NRG24250520230297603 25/05/2023 Pedda Renuka 3635001WL010626 Pedda Renuka 00684 APGV0007154 702 702 Processed 31/05/2023 1980469430 MRS PAPAGARI RENUKA STATE BANK OF INDIA(508548)
210 THIMMAJIPETA TS-35-001-018-018/010050
(BHAVAJIPALLE) 		3635001000NRG24250520230297604 25/05/2023 Sreenu 3635001WL010626 Sreenu 00684 APGV0007154 702 702 Processed 31/05/2023 1980469447 Mr. KANIKI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 THIMMAJIPETA TS-35-001-018-018/010050
(BHAVAJIPALLE) 		3635001000NRG24250520230297605 25/05/2023 Yallamma 3635001WL010626 Yallamma 00684 APGV0007154 468 468 Processed 31/05/2023 1980469372 YELAMMA KANIKI CANARA BANK(508532)
212 THIMMAJIPETA TS-35-001-018-018/010051
(BHAVAJIPALLE) 		3635001000NRG24250520230297729 25/05/2023 Chennaiah 3635001WL010633 Chennaiah 00684 APGV0007154 2570 2570 Processed 31/05/2023 1980469238 Mr. Kaniki Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 THIMMAJIPETA TS-35-001-018-018/010055
(BHAVAJIPALLE) 		3635001000NRG24250520230297606 25/05/2023 Venkataiah 3635001WL010626 Venkataiah 00684 APGV0007154 468 468 Processed 31/05/2023 1980469243 MS POLEVONI VENKATAIAH STATE BANK OF INDIA(508548)
214 THIMMAJIPETA TS-35-001-018-018/010069
(BHAVAJIPALLE) 		3635001000NRG24250520230297608 25/05/2023 Padmamma 3635001WL010626 Padmamma 00684 APGV0007154 468 468 Processed 31/05/2023 1980469452 Mrs. PADMAMMAW 0 JANGAIAH R 0 BAVAJIPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 THIMMAJIPETA TS-35-001-018-018/010069
(BHAVAJIPALLE) 		3635001000NRG24250520230297607 25/05/2023 Pedda Jangaiah 3635001WL010626 Pedda Jangaiah 00684 APGV0007154 468 468 Processed 31/05/2023 1980469234 Mr. PADAKANTI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THIMMAJIPETA TS-35-001-018-018/010082
(BHAVAJIPALLE) 		3635001000NRG24250520230297610 25/05/2023 Chennamma 3635001WL010626 Chennamma 00684 APGV0007154 702 702 Processed 31/05/2023 1980469374 Mrs. SURAPAGA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 THIMMAJIPETA TS-35-001-018-018/010083
(BHAVAJIPALLE) 		3635001000NRG24250520230297611 25/05/2023 Nagamma 3635001WL010626 Nagamma 00684 APGV0007154 468 468 Processed 31/05/2023 1980469246 Mrs. Nagamma SUDHAPAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 THIMMAJIPETA TS-35-001-018-018/010094
(BHAVAJIPALLE) 		3635001000NRG24250520230297730 25/05/2023 Chinnaiah 3635001WL010633 Chinnaiah 00684 APGV0007154 2056 2056 Processed 31/05/2023 1980469400 CHINNAIAH DASARLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
219 THIMMAJIPETA TS-35-001-018-018/010098
(BHAVAJIPALLE) 		3635001000NRG24250520230297612 25/05/2023 Bangaru 3635001WL010626 Bangaru 00684 APGV0007154 702 702 Processed 31/05/2023 1980469352 MR KANIKI BANGARAIAH STATE BANK OF INDIA(508548)
220 THIMMAJIPETA TS-35-001-018-018/010098
(BHAVAJIPALLE) 		3635001000NRG24250520230297613 25/05/2023 Sumatamma 3635001WL010626 Sumatamma 00684 APGV0007154 702 702 Processed 31/05/2023 1980469451 Mrs. SUMATHAMMA W 0 BANGARAIAH R 0 BAVAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 THIMMAJIPETA TS-35-001-018-018/010099
(BHAVAJIPALLE) 		3635001000NRG24250520230297614 25/05/2023 Shaian 3635001WL010626 Shaian 00684 APGV0007154 702 702 Processed 31/05/2023 1980469375 Mrs. Shaian . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 THIMMAJIPETA TS-35-001-018-018/010100
(BHAVAJIPALLE) 		3635001000NRG24250520230297615 25/05/2023 Shameem 3635001WL010626 Shameem 00684 APGV0007154 702 702 Processed 31/05/2023 1980469376 Mrs. Shameem . MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 THIMMAJIPETA TS-35-001-018-018/010102
(BHAVAJIPALLE) 		3635001000NRG24250520230297616 25/05/2023 Pasha 3635001WL010626 Pasha 00684 APGV0007154 702 702 Processed 31/05/2023 1980469410 Mr. THOLLA PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 THIMMAJIPETA TS-35-001-018-018/010106
(BHAVAJIPALLE) 		3635001000NRG24250520230297617 25/05/2023 Yadamma 3635001WL010626 Yadamma 00684 APGV0007154 468 468 Processed 31/05/2023 1980469377 MRS M YADAMMA STATE BANK OF INDIA(508548)
225 THIMMAJIPETA TS-35-001-018-018/010109
(BHAVAJIPALLE) 		3635001000NRG24250520230297618 25/05/2023 Chotemiya 3635001WL010626 Chotemiya 00684 APGV0007154 234 234 Processed 31/05/2023 1980469378 Mr. Chotemiya BANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 THIMMAJIPETA TS-35-001-018-018/010117
(BHAVAJIPALLE) 		3635001000NRG24250520230297619 25/05/2023 Bheeraiah 3635001WL010626 Bheeraiah 00684 APGV0007154 702 702 Processed 31/05/2023 1980469420 MR MANGA BHEERAIAH STATE BANK OF INDIA(508548)
227 THIMMAJIPETA TS-35-001-018-018/010121
(BHAVAJIPALLE) 		3635001000NRG24250520230297686 25/05/2023 Krushnaiah 3635001WL010629 Krushnaiah 00684 APGV0007154 2570 2570 Processed 31/05/2023 1980469379 Mr. Krishaiah Papagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 THIMMAJIPETA TS-35-001-018-018/010129
(BHAVAJIPALLE) 		3635001000NRG24250520230297731 25/05/2023 Sayulu 3635001WL010633 Sayulu 00684 APGV0007154 2056 2056 Processed 31/05/2023 1980469404 MR MUTHAGALA SAYULU STATE BANK OF INDIA(508548)
229 THIMMAJIPETA TS-35-001-018-018/010132
(BHAVAJIPALLE) 		3635001000NRG24250520230297620 25/05/2023 Venkataiah 3635001WL010626 Venkataiah 00684 APGV0007154 937 937 Processed 31/05/2023 1980469241 Mr. VENKATAIAH S 0 PENTAIAH PAPAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 THIMMAJIPETA TS-35-001-018-018/010132
(BHAVAJIPALLE) 		3635001000NRG24250520230297621 25/05/2023 Yadamma 3635001WL010626 Yadamma 00684 APGV0007154 937 937 Processed 31/05/2023 1980469398 Miss. INDIRAMMA AMRUTHA HASTAM COM P YA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 THIMMAJIPETA TS-35-001-018-018/010150
(BHAVAJIPALLE) 		3635001000NRG24250520230297622 25/05/2023 Alivela 3635001WL010626 Alivela 00684 APGV0007154 234 234 Processed 31/05/2023 1980469380 Mrs. PAPAGARI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 THIMMAJIPETA TS-35-001-018-018/010162
(BHAVAJIPALLE) 		3635001000NRG24250520230297623 25/05/2023 Niranjan 3635001WL010626 Niranjan 00684 APGV0007154 1171 1171 Processed 31/05/2023 1980469237 Mr. Abdual Niranjan . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 THIMMAJIPETA TS-35-001-018-018/010174
(BHAVAJIPALLE) 		3635001000NRG24250520230297624 25/05/2023 Bangaramma 3635001WL010626 Bangaramma 00684 APGV0007154 702 702 Processed 31/05/2023 1980469406 Mrs. GANGALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 THIMMAJIPETA TS-35-001-018-018/010180
(BHAVAJIPALLE) 		3635001000NRG24250520230297625 25/05/2023 Bhagyamma 3635001WL010626 Bhagyamma 00684 APGV0007154 234 234 Processed 31/05/2023 1980469245 Mrs. SODAPOGA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 THIMMAJIPETA TS-35-001-018-018/010188
(BHAVAJIPALLE) 		3635001000NRG24250520230297627 25/05/2023 Mansur 3635001WL010626 Mansur 00684 APGV0007154 937 937 Processed 31/05/2023 1980469407 Mr. MD MUNSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 THIMMAJIPETA TS-35-001-018-018/010206
(BHAVAJIPALLE) 		3635001000NRG24250520230297628 25/05/2023 chandramma 3635001WL010626 chandramma 00684 APGV0007154 937 937 Processed 31/05/2023 1980469231 MRS A CHANDRAMMA STATE BANK OF INDIA(508548)
237 THIMMAJIPETA TS-35-001-018-018/010210
(BHAVAJIPALLE) 		3635001000NRG24250520230297629 25/05/2023 Bheebi 3635001WL010626 Bheebi 00684 APGV0007154 468 468 Processed 31/05/2023 1980469419 Mrs. Bheebi . Md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 THIMMAJIPETA TS-35-001-018-018/010217
(BHAVAJIPALLE) 		3635001000NRG24250520230297875 25/05/2023 Anjaneyulu 3635001WL010634 Anjaneyulu 00684 APGV0007154 2570 2570 Processed 31/05/2023 1980469399 Mr. PADAKANTI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 THIMMAJIPETA TS-35-001-018-018/010219
(BHAVAJIPALLE) 		3635001000NRG24250520230297630 25/05/2023 Shivalila 3635001WL010626 Shivalila 00684 APGV0007154 468 468 Processed 31/05/2023 1980469453 Mrs. SHIVALEELAW 0 BANGARAIAH R 0 BHAVAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 THIMMAJIPETA TS-35-001-018-018/010222
(BHAVAJIPALLE) 		3635001000NRG24250520230297631 25/05/2023 Bala Pentamma 3635001WL010626 Bala Pentamma 00684 APGV0007154 234 234 Processed 31/05/2023 1980469428 Miss. PENTAMMA W 0 CHENDRAIAH R O BAVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 THIMMAJIPETA TS-35-001-018-018/010241
(BHAVAJIPALLE) 		3635001000NRG24250520230297632 25/05/2023 Beebi 3635001WL010626 Beebi 00684 APGV0007154 937 937 Processed 31/05/2023 1980469381 Mrs. Beebi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 THIMMAJIPETA TS-35-001-018-018/010247
(BHAVAJIPALLE) 		3635001000NRG24250520230297714 25/05/2023 Chinna Hanumantu 3635001WL010631 Chinna Hanumantu 00684 APGV0007154 2570 2570 Processed 31/05/2023 1980469401 Mr. PASUPULA HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 THIMMAJIPETA TS-35-001-018-018/010257
(BHAVAJIPALLE) 		3635001000NRG24250520230297634 25/05/2023 Jubeda Begum 3635001WL010626 Jubeda Begum 00684 APGV0007154 468 468 Processed 31/05/2023 1980469450 Miss. JUBEEDA BEGUM W 0 KASIM R 0 BAVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 THIMMAJIPETA TS-35-001-018-018/010257
(BHAVAJIPALLE) 		3635001000NRG24250520230297633 25/05/2023 Kaaseem 3635001WL010626 Kaaseem 00684 APGV0007154 234 234 Processed 31/05/2023 1980469478 MR MD KASIM STATE BANK OF INDIA(508548)
245 THIMMAJIPETA TS-35-001-018-018/010259
(BHAVAJIPALLE) 		3635001000NRG24250520230297635 25/05/2023 Yadaiah 3635001WL010626 Yadaiah 00684 APGV0007154 468 468 Processed 31/05/2023 1980469244 Mr. YADAIAH PASUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 THIMMAJIPETA TS-35-001-018-018/010277
(BHAVAJIPALLE) 		3635001000NRG24250520230297638 25/05/2023 Narsimha 3635001WL010626 Narsimha 00684 APGV0007154 937 937 Processed 31/05/2023 1980469383 Mr. THITAPALLY . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 THIMMAJIPETA TS-35-001-018-018/010277
(BHAVAJIPALLE) 		3635001000NRG24250520230297637 25/05/2023 Parvathamma 3635001WL010626 Parvathamma 00684 APGV0007154 937 937 Processed 31/05/2023 1980469382 Mrs. Parvathamma . Totapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 THIMMAJIPETA TS-35-001-018-018/010282
(BHAVAJIPALLE) 		3635001000NRG24250520230297639 25/05/2023 Maimuda 3635001WL010626 Maimuda 00684 APGV0007154 937 937 Processed 31/05/2023 1980469449 Miss. BEGUMW 0 MAIBELI R 0 BAVAJIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 THIMMAJIPETA TS-35-001-018-018/010318
(BHAVAJIPALLE) 		3635001000NRG24250520230297640 25/05/2023 Parjanabegum 3635001WL010626 Parjanabegum 00684 APGV0007154 937 937 Processed 31/05/2023 1980469418 MS FARZANA BEGUM STATE BANK OF INDIA(508548)
250 THIMMAJIPETA TS-35-001-018-018/010363
(BHAVAJIPALLE) 		3635001000NRG24250520230297642 25/05/2023 Balamasaiah 3635001WL010626 Balamasaiah 00684 APGV0007154 702 702 Processed 31/05/2023 1980469432 Mr. BALAMASHAIAH S 0 HANUMANTHU R 0 BAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 THIMMAJIPETA TS-35-001-018-018/010370
(BHAVAJIPALLE) 		3635001000NRG24250520230297877 25/05/2023 Farveen Begam 3635001WL010635 Farveen Begam 00684 APGV0007154 3084 3084 Processed 31/05/2023 1980469421 Mrs. PARVEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 THIMMAJIPETA TS-35-001-018-018/010469
(BHAVAJIPALLE) 		3635001000NRG24250520230297643 25/05/2023 chichhulaiah 3635001WL010626 chichhulaiah 00684 APGV0007154 702 702 Processed 31/05/2023 1980469242 MR VEMULA CHICHAIAH STATE BANK OF INDIA(508548)
253 THIMMAJIPETA TS-35-001-018-018/010469
(BHAVAJIPALLE) 		3635001000NRG24250520230297644 25/05/2023 laxmamma 3635001WL010626 laxmamma 00684 APGV0007154 702 702 Processed 31/05/2023 1980469448 MRS VEMULA LAXMAMMA STATE BANK OF INDIA(508548)
254 THIMMAJIPETA TS-35-001-018-018/010474
(BHAVAJIPALLE) 		3635001000NRG24250520230297876 25/05/2023 yadagiri 3635001WL010634 yadagiri 00684 APGV0007154 2570 2570 Processed 31/05/2023 1980469236 Mr. Yadagiri M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 THIMMAJIPETA TS-35-001-018-018/010490
(BHAVAJIPALLE) 		3635001000NRG24250520230297645 25/05/2023 Jahangeer 3635001WL010626 Jahangeer 00684 APGV0007154 702 702 Processed 31/05/2023 1980469403 MR JAHANGEER MANGALAGIRI STATE BANK OF INDIA(508548)
256 THIMMAJIPETA TS-35-001-018-018/010529
(BHAVAJIPALLE) 		3635001000NRG24250520230297647 25/05/2023 anitha 3635001WL010626 anitha 00684 APGV0007154 702 702 Processed 31/05/2023 1980469412 Mrs. P ANITHA W O P CHINAIAH PAPAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 THIMMAJIPETA TS-35-001-018-018/010542
(BHAVAJIPALLE) 		3635001000NRG24250520230297648 25/05/2023 Renuka 3635001WL010626 Renuka 00684 APGV0007154 937 937 Processed 31/05/2023 1980469456 Miss. VEMULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 THIMMAJIPETA TS-35-001-018-018/010546
(BHAVAJIPALLE) 		3635001000NRG24250520230297649 25/05/2023 Shankaramma 3635001WL010626 Shankaramma 00684 APGV0007154 937 937 Processed 31/05/2023 1980469461 Mrs. KANKI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 159466 159466
259 THIMMAJIPETA TS-35-001-010-008/20012
(VEDIREPALLY) 		3635001000NRG24250520230298867 25/05/2023 Banda Laxmi 3635001WL010666 Banda Laxmi 00684 APGV0007213 1152 1152 Processed 31/05/2023 1980469477 Mrs. BANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1152 1152
260 THIMMAJIPETA TS-35-001-002-002/010046
(MARIKAL) 		3635001000NRG24250520230295487 25/05/2023 Kasanna 3635001WL010573 Kasanna 00691 IPOS0000001 783 783 Processed 31/05/2023 1980469184 MR JARUPATI KASHANNA STATE BANK OF INDIA(508548)
261 THIMMAJIPETA TS-35-001-002-002/11062
(MARIKAL) 		3635001000NRG24250520230295491 25/05/2023 Gadusu Venkatamma 3635001WL010573 Gadusu Venkatamma 00691 IPOS0000001 1957 1957 Processed 31/05/2023 1980469183 VENKATAMMA GADUSU ICICI BANK LTD(508534)
262 THIMMAJIPETA TS-35-001-010-008/010153
(VEDIREPALLY) 		3635001000NRG24250520230298800 25/05/2023 Sugunamma 3635001WL010666 Sugunamma 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980469210 SUGUNAMMA KAVALI ICICI BANK LTD(508534)
263 THIMMAJIPETA TS-35-001-010-008/010173
(VEDIREPALLY) 		3635001000NRG24250520230298801 25/05/2023 Venkatamma 3635001WL010666 Venkatamma 00691 IPOS0000001 576 576 Processed 31/05/2023 1980469220 MUDDAM VENKATAMMA ICICI BANK LTD(508534)
264 THIMMAJIPETA TS-35-001-010-008/010186
(VEDIREPALLY) 		3635001000NRG24250520230298805 25/05/2023 Mallamma 3635001WL010666 Mallamma 00691 IPOS0000001 384 384 Processed 31/05/2023 1980469225 MALLAMMA MUDDAM ICICI BANK LTD(508534)
265 THIMMAJIPETA TS-35-001-010-008/010187
(VEDIREPALLY) 		3635001000NRG24250520230298806 25/05/2023 Beemamma 3635001WL010666 Beemamma 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980469223 PALUKONDA BHEMAMMA ICICI BANK LTD(508534)
266 THIMMAJIPETA TS-35-001-010-008/010197
(VEDIREPALLY) 		3635001000NRG24250520230298807 25/05/2023 Parwathamma 3635001WL010666 Parwathamma 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980469204 PARWATHAMMA GANGANMONI ICICI BANK LTD(508534)
267 THIMMAJIPETA TS-35-001-010-008/010212
(VEDIREPALLY) 		3635001000NRG24250520230298810 25/05/2023 Chittamma 3635001WL010666 Chittamma 00691 IPOS0000001 384 384 Processed 31/05/2023 1980469209 MRS ARVA CHITTAMMA STATE BANK OF INDIA(508548)
268 THIMMAJIPETA TS-35-001-010-008/010214
(VEDIREPALLY) 		3635001000NRG24250520230298811 25/05/2023 Balamma 3635001WL010666 Balamma 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980469207 BALAMMA KAVALI ICICI BANK LTD(508534)
269 THIMMAJIPETA TS-35-001-010-008/010216
(VEDIREPALLY) 		3635001000NRG24250520230298812 25/05/2023 Kuruvamma 3635001WL010666 Kuruvamma 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980469192 KURUVAMMA BOYA ICICI BANK LTD(508534)
270 THIMMAJIPETA TS-35-001-010-008/010217
(VEDIREPALLY) 		3635001000NRG24250520230298814 25/05/2023 Thirupatamma 3635001WL010666 Thirupatamma 00691 IPOS0000001 192 192 Processed 31/05/2023 1980469214 ALLAPURAM THIRUPATAMMA ICICI BANK LTD(508534)
271 THIMMAJIPETA TS-35-001-010-008/010218
(VEDIREPALLY) 		3635001000NRG24250520230298815 25/05/2023 Sugunamma 3635001WL010666 Sugunamma 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980469212 SUGUNAMMA PURUDU ICICI BANK LTD(508534)
272 THIMMAJIPETA TS-35-001-010-008/010219
(VEDIREPALLY) 		3635001000NRG24250520230298816 25/05/2023 Neelamma 3635001WL010666 Neelamma 00691 IPOS0000001 192 192 Processed 31/05/2023 1980469218 MRS PURUDU NEELAMMA STATE BANK OF INDIA(508548)
273 THIMMAJIPETA TS-35-001-010-008/010250
(VEDIREPALLY) 		3635001000NRG24250520230298818 25/05/2023 lavanya 3635001WL010666 lavanya 00691 IPOS0000001 192 192 Processed 31/05/2023 1980469199 MRS BONDALA LAVANYA STATE BANK OF INDIA(508548)
274 THIMMAJIPETA TS-35-001-010-008/010252
(VEDIREPALLY) 		3635001000NRG24250520230298819 25/05/2023 Laxmamma 3635001WL010666 Laxmamma 00691 IPOS0000001 192 192 Processed 31/05/2023 1980469205 LAXMAMMA M ICICI BANK LTD(508534)
275 THIMMAJIPETA TS-35-001-010-008/010260
(VEDIREPALLY) 		3635001000NRG24250520230298820 25/05/2023 Yellamma 3635001WL010666 Yellamma 00691 IPOS0000001 192 192 Processed 31/05/2023 1980469187 YELLAMMA MEESALA ICICI BANK LTD(508534)
276 THIMMAJIPETA TS-35-001-010-008/010292
(VEDIREPALLY) 		3635001000NRG24250520230298822 25/05/2023 Parvatamma 3635001WL010666 Parvatamma 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980469203 PATWATHAMMA GANGANAMONI ICICI BANK LTD(508534)
277 THIMMAJIPETA TS-35-001-010-008/010296
(VEDIREPALLY) 		3635001000NRG24250520230298825 25/05/2023 Anjamma 3635001WL010666 Anjamma 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980469216 ANJAMMA MEESAALA ICICI BANK LTD(508534)
278 THIMMAJIPETA TS-35-001-010-008/010296
(VEDIREPALLY) 		3635001000NRG24250520230298824 25/05/2023 Pedda Balaiah 3635001WL010666 Pedda Balaiah 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980469215 MEESALA BALAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
279 THIMMAJIPETA TS-35-001-010-008/010305
(VEDIREPALLY) 		3635001000NRG24250520230298826 25/05/2023 Anjalamma 3635001WL010666 Anjalamma 00691 IPOS0000001 576 576 Processed 31/05/2023 1980469217 ANJALAMMA CHAKALI ICICI BANK LTD(508534)
280 THIMMAJIPETA TS-35-001-010-008/010351
(VEDIREPALLY) 		3635001000NRG24250520230298827 25/05/2023 Vimalamma 3635001WL010666 Vimalamma 00691 IPOS0000001 192 192 Processed 31/05/2023 1980469194 VIMALAMMA GANGAMONI ICICI BANK LTD(508534)
281 THIMMAJIPETA TS-35-001-010-008/010352
(VEDIREPALLY) 		3635001000NRG24250520230298828 25/05/2023 Padma 3635001WL010666 Padma 00691 IPOS0000001 576 576 Processed 31/05/2023 1980469211 PADMA PUDURU ICICI BANK LTD(508534)
282 THIMMAJIPETA TS-35-001-010-008/010368
(VEDIREPALLY) 		3635001000NRG24250520230298829 25/05/2023 Thirupatamma 3635001WL010666 Thirupatamma 00691 IPOS0000001 576 576 Processed 31/05/2023 1980469200 Puridi Thirupatamma ICICI BANK LTD(508534)
283 THIMMAJIPETA TS-35-001-010-008/010377
(VEDIREPALLY) 		3635001000NRG24250520230298832 25/05/2023 Nirmala 3635001WL010666 Nirmala 00691 IPOS0000001 192 192 Processed 31/05/2023 1980469195 NIRMALA PURUDU ICICI BANK LTD(508534)
284 THIMMAJIPETA TS-35-001-010-008/010415
(VEDIREPALLY) 		3635001000NRG24250520230298834 25/05/2023 Parvathamma 3635001WL010666 Parvathamma 00691 IPOS0000001 192 192 Processed 31/05/2023 1980469206 BOYA PARVATHAMMA ICICI BANK LTD(508534)
285 THIMMAJIPETA TS-35-001-010-008/010415
(VEDIREPALLY) 		3635001000NRG24250520230298833 25/05/2023 Venkataiah 3635001WL010666 Venkataiah 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980469219 VENKATAIH NALLAPOTHULA ICICI BANK LTD(508534)
286 THIMMAJIPETA TS-35-001-010-008/010485
(VEDIREPALLY) 		3635001000NRG24250520230298836 25/05/2023 anitha 3635001WL010666 anitha 00691 IPOS0000001 192 192 Processed 31/05/2023 1980469201 ALLAPURAM ANITHA UNION BANK OF INDIA(508500)
287 THIMMAJIPETA TS-35-001-010-008/010485
(VEDIREPALLY) 		3635001000NRG24250520230298835 25/05/2023 shivudu 3635001WL010666 shivudu 00691 IPOS0000001 960 960 Processed 31/05/2023 1980469191 ALLAAPURAM SHIVUDU ICICI BANK LTD(508534)
288 THIMMAJIPETA TS-35-001-010-008/010495
(VEDIREPALLY) 		3635001000NRG24250520230298840 25/05/2023 Jangaiah 3635001WL010666 Jangaiah 00691 IPOS0000001 960 960 Processed 31/05/2023 1980469196 JANGAIAH ALLAPURAM ICICI BANK LTD(508534)
289 THIMMAJIPETA TS-35-001-010-008/010497
(VEDIREPALLY) 		3635001000NRG24250520230298842 25/05/2023 Balamma 3635001WL010666 Balamma 00691 IPOS0000001 576 576 Processed 31/05/2023 1980469208 BALAMMA MISALA ICICI BANK LTD(508534)
290 THIMMAJIPETA TS-35-001-010-008/010498
(VEDIREPALLY) 		3635001000NRG24250520230298843 25/05/2023 Suvarna 3635001WL010666 Suvarna 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980469202 SUVARNA PURUDU ICICI BANK LTD(508534)
291 THIMMAJIPETA TS-35-001-010-008/010595
(VEDIREPALLY) 		3635001000NRG24250520230298845 25/05/2023 Baskar 3635001WL010666 Baskar 00691 IPOS0000001 960 960 Processed 31/05/2023 1980469213 ALLAPURAM BHASKAR UNION BANK OF INDIA(508500)
292 THIMMAJIPETA TS-35-001-010-008/010685
(VEDIREPALLY) 		3635001000NRG24250520230298854 25/05/2023 Raju 3635001WL010666 Raju 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980469221 MRS NAKKA VENKATAMMA STATE BANK OF INDIA(508548)
293 THIMMAJIPETA TS-35-001-010-008/20021
(VEDIREPALLY) 		3635001000NRG24250520230298869 25/05/2023 M Dasharatham 3635001WL010666 M Dasharatham 00691 IPOS0000001 960 960 Processed 31/05/2023 1980469185 DHASHARATHA MARAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
294 THIMMAJIPETA TS-35-001-017-016/010106
(KODUPARTHY) 		3635001000NRG24250520230300022 25/05/2023 Manjula 3635001WL010710 Manjula 00691 IPOS0000001 1273 1273 Processed 31/05/2023 1980469222 Mrs. MANJULA W O MAIBU KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 THIMMAJIPETA TS-35-001-017-016/010133
(KODUPARTHY) 		3635001000NRG24250520230300031 25/05/2023 Bheemaiah 3635001WL010710 Bheemaiah 00691 IPOS0000001 1528 1528 Processed 31/05/2023 1980469198 RAGI BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
296 THIMMAJIPETA TS-35-001-017-016/010177
(KODUPARTHY) 		3635001000NRG24250520230300040 25/05/2023 m premalatha 3635001WL010710 m premalatha 00691 IPOS0000001 1528 1528 Processed 31/05/2023 1980469190 MASKUR PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIMMAJIPETA TS-35-001-017-016/010179
(KODUPARTHY) 		3635001000NRG24250520230300042 25/05/2023 Naagamma 3635001WL010710 Naagamma 00691 IPOS0000001 1273 1273 Processed 31/05/2023 1980469226 DANDU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIMMAJIPETA TS-35-001-017-016/010179
(KODUPARTHY) 		3635001000NRG24250520230300041 25/05/2023 Raamulu 3635001WL010710 Raamulu 00691 IPOS0000001 1273 1273 Processed 31/05/2023 1980469197 Mr. Ramulu . Budda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 THIMMAJIPETA TS-35-001-017-016/010207
(KODUPARTHY) 		3635001000NRG24250520230300045 25/05/2023 Nagaiah 3635001WL010710 Nagaiah 00691 IPOS0000001 1528 1528 Processed 31/05/2023 1980469228 SHANKAROLLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIMMAJIPETA TS-35-001-017-016/010207
(KODUPARTHY) 		3635001000NRG24250520230300046 25/05/2023 Yadamma 3635001WL010710 Yadamma 00691 IPOS0000001 1528 1528 Processed 31/05/2023 1980469224 SHANKAROLLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIMMAJIPETA TS-35-001-017-016/010222
(KODUPARTHY) 		3635001000NRG24250520230300049 25/05/2023 Lavanya 3635001WL010710 Lavanya 00691 IPOS0000001 1528 1528 Processed 31/05/2023 1980469193 Mrs. LAVANYA K.SRINU R OKODUPARTHY KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 THIMMAJIPETA TS-35-001-017-016/010298
(KODUPARTHY) 		3635001000NRG24250520230300055 25/05/2023 Balamanemma 3635001WL010710 Balamanemma 00691 IPOS0000001 1528 1528 Processed 31/05/2023 1980469186 BALAMANEMMA MASKURI ICICI BANK LTD(508534)
303 THIMMAJIPETA TS-35-001-017-016/010395
(KODUPARTHY) 		3635001000NRG24250520230300063 25/05/2023 Parwathamma 3635001WL010710 Parwathamma 00691 IPOS0000001 1528 1528 Processed 31/05/2023 1980469227 ADULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIMMAJIPETA TS-35-001-017-016/010580
(KODUPARTHY) 		3635001000NRG24250520230300094 25/05/2023 Manjula 3635001WL010710 Manjula 00691 IPOS0000001 1528 1528 Processed 31/05/2023 1980469188 Ms. MANJULA S 0 VENKATARAMULU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 THIMMAJIPETA TS-35-001-017-016/010590
(KODUPARTHY) 		3635001000NRG24250520230300096 25/05/2023 jyothsna 3635001WL010710 jyothsna 00691 IPOS0000001 1528 1528 Processed 31/05/2023 1980469189 MISS K JOSHNA STATE BANK OF INDIA(508548)
SubTotal 43351 43351
Total 309068 309068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_250523APB_FTO_70379 Bank of Baroda BARB0MAHABU Mahabubnagar 2539
2 THIMMAJIPETA TS3635001_250523APB_FTO_70379 Canara Bank CNRB0013421 JADCHERLA 3975
3 THIMMAJIPETA TS3635001_250523APB_FTO_70379 INDIAN OVERSEAS BANK IOBA0001180 RAJBHAVAN ROAD 1019
4 THIMMAJIPETA TS3635001_250523APB_FTO_70379 Karur Vysya Bank KVBL0004867 JADCHERLA 1019
5 THIMMAJIPETA TS3635001_250523APB_FTO_70379 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 30194
6 THIMMAJIPETA TS3635001_250523APB_FTO_70379 STATE BANK OF INDIA SBIN0020193 JADCHERLA 3820
7 THIMMAJIPETA TS3635001_250523APB_FTO_70379 STATE BANK OF INDIA SBIN0020921 JADCHERLA 3056
8 THIMMAJIPETA TS3635001_250523APB_FTO_70379 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 723
9 THIMMAJIPETA TS3635001_250523APB_FTO_70379 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 52558
10 THIMMAJIPETA TS3635001_250523APB_FTO_70379 UNION BANK OF INDIA UBIN0802620 JADCHERLA 3516
11 THIMMAJIPETA TS3635001_250523APB_FTO_70379 UNION BANK OF INDIA UBIN0817856 HASTINAPURAM 192
12 THIMMAJIPETA TS3635001_250523APB_FTO_70379 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 2488
13 THIMMAJIPETA TS3635001_250523APB_FTO_70379 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 159466
14 THIMMAJIPETA TS3635001_250523APB_FTO_70379 Andhra Pradesh Grameena Vikas Bank APGV0007213 Ngkl Road Badepally 1152
15 THIMMAJIPETA TS3635001_250523APB_FTO_70379 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3056
16 THIMMAJIPETA TS3635001_250523APB_FTO_70379 India Post Payments Bank IPOS0000001 NAGARKURNOOL 40295

Download In Excel