Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:10 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_200423APB_FTO_22913
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-35-001-003-003/010001
(IPPALAPALLY) 		3635001000NRG24200420230061882 20/04/2023 bal raj 3635001WL002590 bal raj 00045 BARB0MAHABU 473 473 Processed 12/05/2023 1486756796 MIDDE BALA RAJU UNION BANK OF INDIA(508500)
SubTotal 473 473
2 THIMMAJIPETA TS-35-001-013-011/010825
(GORITA) 		3635001000NRG24200420230067250 20/04/2023 ramulu 3635001WL002788 ramulu 00078 CNRB0013421 1179 1179 Processed 12/05/2023 1486757022 MANEMONI RAMULU UNION BANK OF INDIA(508500)
SubTotal 1179 1179
3 THIMMAJIPETA TS-35-001-013-011/010475
(GORITA) 		3635001000NRG24200420230067238 20/04/2023 Mallamma 3635001WL002788 Mallamma 00168 ICIC0003514 1179 1179 Processed 12/05/2023 1486756686 TOTTETI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1179 1179
4 THIMMAJIPETA TS-35-001-003-003/010636
(IPPALAPALLY) 		3635001000NRG24200420230061964 20/04/2023 krishnamma 3635001WL002590 krishnamma 00354 PUNB0928500 789 789 Processed 12/05/2023 1486756646 KARNEKOTA KRISHNAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 789 789
5 THIMMAJIPETA TS-35-001-006-005/010474
(BUDHASAMUDRAM) 		3635001000NRG24200420230067542 20/04/2023 Saritha 3635001WL002792 Saritha 00409 SIBL0000549 464 464 Processed 12/05/2023 1486756767 Mrs. KAVALI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 464 464
6 THIMMAJIPETA TS-35-001-013-011/010848
(GORITA) 		3635001000NRG24200420230067253 20/04/2023 chinnaiah 3635001WL002788 chinnaiah 00415 SBIN0003884 1179 1179 Processed 12/05/2023 1486757021 YEKKE CHINNAIAH UNION BANK OF INDIA(508500)
7 THIMMAJIPETA TS-35-001-014-012/010025
(CHEGUNTA) 		3635001000NRG24200420230063996 20/04/2023 Nagaiah 3635001WL002672 Nagaiah 00415 SBIN0003884 1542 1542 Processed 12/05/2023 1486756981 MR NAGAGAIAH GADDAMM STATE BANK OF INDIA(508548)
8 THIMMAJIPETA TS-35-001-014-012/010059
(CHEGUNTA) 		3635001000NRG24200420230067282 20/04/2023 Chennamma 3635001WL002789 Chennamma 00415 SBIN0003884 355 355 Processed 12/05/2023 1486756578 CHENNAMMA BANDI ICICI BANK LTD(508534)
9 THIMMAJIPETA TS-35-001-014-012/010101
(CHEGUNTA) 		3635001000NRG24200420230067350 20/04/2023 Sreenivasulu 3635001WL002791 Sreenivasulu 00415 SBIN0003884 834 834 Processed 12/05/2023 1486756803 GANTELA SRINU UNION BANK OF INDIA(508500)
SubTotal 3910 3910
10 THIMMAJIPETA TS-35-001-003-003/010016
(IPPALAPALLY) 		3635001000NRG24200420230061889 20/04/2023 Chinnamma 3635001WL002590 Chinnamma 00415 SBIN0012715 473 473 Processed 12/05/2023 1486756805 MRS MIDDE CHINNAMMA STATE BANK OF INDIA(508548)
11 THIMMAJIPETA TS-35-001-003-003/010017
(IPPALAPALLY) 		3635001000NRG24200420230061890 20/04/2023 Rajita 3635001WL002590 Rajita 00415 SBIN0012715 473 473 Processed 12/05/2023 1486756627 MIDDE RAJITHA UNION BANK OF INDIA(508500)
12 THIMMAJIPETA TS-35-001-003-003/010031
(IPPALAPALLY) 		3635001000NRG24200420230061895 20/04/2023 Krushnaveni 3635001WL002590 Krushnaveni 00415 SBIN0012715 789 789 Processed 12/05/2023 1486756524 KRUSHNAVENI KOMMU ICICI BANK LTD(508534)
13 THIMMAJIPETA TS-35-001-003-003/010068
(IPPALAPALLY) 		3635001000NRG24200420230061902 20/04/2023 Edamma 3635001WL002590 Edamma 00415 SBIN0012715 946 946 Processed 12/05/2023 1486756529 EDAMMA MIDDE ICICI BANK LTD(508534)
14 THIMMAJIPETA TS-35-001-003-003/010158
(IPPALAPALLY) 		3635001000NRG24200420230061916 20/04/2023 Narsamma 3635001WL002590 Narsamma 00415 SBIN0012715 473 473 Processed 12/05/2023 1486756629 MRS MAVILLA NARSAMMA STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-003-003/010428
(IPPALAPALLY) 		3635001000NRG24200420230061938 20/04/2023 Sayamma 3635001WL002590 Sayamma 00415 SBIN0012715 946 946 Processed 12/05/2023 1486756527 SAYAMMA ARIDE ICICI BANK LTD(508534)
16 THIMMAJIPETA TS-35-001-003-003/010442
(IPPALAPALLY) 		3635001000NRG24200420230061946 20/04/2023 Krishnaveni 3635001WL002590 Krishnaveni 00415 SBIN0012715 946 946 Processed 12/05/2023 1486756526 KRISHNAVENI MAALA ICICI BANK LTD(508534)
17 THIMMAJIPETA TS-35-001-003-003/010442
(IPPALAPALLY) 		3635001000NRG24200420230061945 20/04/2023 Rangayya 3635001WL002590 Rangayya 00415 SBIN0012715 946 946 Processed 12/05/2023 1486756525 RANGAYYA MAALA ICICI BANK LTD(508534)
18 THIMMAJIPETA TS-35-001-003-003/60029
(IPPALAPALLY) 		3635001000NRG24200420230061968 20/04/2023 Mallamma 3635001WL002590 Mallamma 00415 SBIN0012715 315 315 Processed 12/05/2023 1486756530 MALLAMMA UNION BANK OF INDIA(508500)
19 THIMMAJIPETA TS-35-001-006-005/010376
(BUDHASAMUDRAM) 		3635001000NRG24200420230067520 20/04/2023 Balaswami 3635001WL002792 Balaswami 00415 SBIN0012715 155 155 Processed 12/05/2023 1486756828 MR KAVALI BALASWAMY STATE BANK OF INDIA(508548)
20 THIMMAJIPETA TS-35-001-006-005/010499
(BUDHASAMUDRAM) 		3635001000NRG24200420230067546 20/04/2023 shanthamma 3635001WL002792 shanthamma 00415 SBIN0012715 619 619 Processed 12/05/2023 1486757023 SHANTHAMMA GAMGARAM ICICI BANK LTD(508534)
21 THIMMAJIPETA TS-35-001-013-011/010020
(GORITA) 		3635001000NRG24200420230067215 20/04/2023 sujatha 3635001WL002788 sujatha 00415 SBIN0012715 1179 1179 Processed 12/05/2023 1486756827 MRS K SUJATHA STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-013-011/010243
(GORITA) 		3635001000NRG24200420230067230 20/04/2023 Nagamma 3635001WL002788 Nagamma 00415 SBIN0012715 1179 1179 Processed 12/05/2023 1486756830 TOTTETI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIMMAJIPETA TS-35-001-013-011/010729
(GORITA) 		3635001000NRG24200420230067247 20/04/2023 lakshmamma 3635001WL002788 lakshmamma 00415 SBIN0012715 590 590 Processed 12/05/2023 1486757024 MRS PANAKANTI LAXMAMMA STATE BANK OF INDIA(508548)
24 THIMMAJIPETA TS-35-001-014-012/010318
(CHEGUNTA) 		3635001000NRG24200420230067304 20/04/2023 Balreddy 3635001WL002789 Balreddy 00415 SBIN0012715 708 708 Processed 12/05/2023 1486756804 MR BALREDDY MAREPALLY STATE BANK OF INDIA(508548)
25 THIMMAJIPETA TS-35-001-014-012/010659
(CHEGUNTA) 		3635001000NRG24200420230067371 20/04/2023 Chinna Mallamma 3635001WL002791 Chinna Mallamma 00415 SBIN0012715 667 667 Processed 12/05/2023 1486756974 MRS GOSULA MALLAMMA STATE BANK OF INDIA(508548)
26 THIMMAJIPETA TS-35-001-014-012/010877
(CHEGUNTA) 		3635001000NRG24200420230067335 20/04/2023 Erragolla Chennaiah 3635001WL002789 Erragolla Chennaiah 00415 SBIN0012715 699 699 Processed 12/05/2023 1486756831 ERRAGOLLA CHENNAIAH UNION BANK OF INDIA(508500)
27 THIMMAJIPETA TS-35-001-020-001/070097
(CHANDRAIAHPALLE TAND) 		3635001000NRG24200420230063105 20/04/2023 Gori 3635001WL002631 Gori 00415 SBIN0012715 3084 3084 Processed 12/05/2023 1486756679 Ms. KORRA GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 THIMMAJIPETA TS-35-001-021-001/010037
(EMLANAIK TANDA) 		3635001000NRG24200420230064094 20/04/2023 chevli 3635001WL002681 chevli 00415 SBIN0012715 154 154 Processed 12/05/2023 1486756829 MRS VADTHYAVATH CHEVLI STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-021-001/010854
(EMLANAIK TANDA) 		3635001000NRG24200420230064098 20/04/2023 shanthi 3635001WL002681 shanthi 00415 SBIN0012715 1075 1075 Processed 12/05/2023 1486756956 VADTYAVATH SANTHI UNION BANK OF INDIA(508500)
30 THIMMAJIPETA TS-35-001-021-001/011011
(EMLANAIK TANDA) 		3635001000NRG24200420230064100 20/04/2023 Gangli 3635001WL002681 Gangli 00415 SBIN0012715 307 307 Processed 12/05/2023 1486756957 MRS VADTHYAVATH GANGALI STATE BANK OF INDIA(508548)
31 THIMMAJIPETA TS-35-001-021-001/011015
(EMLANAIK TANDA) 		3635001000NRG24200420230064102 20/04/2023 Masru 3635001WL002681 Masru 00415 SBIN0012715 1075 1075 Processed 12/05/2023 1486756528 MRS VADTHYAVATH MASRU STATE BANK OF INDIA(508548)
32 THIMMAJIPETA TS-35-001-021-001/030008
(EMLANAIK TANDA) 		3635001000NRG24200420230064105 20/04/2023 gobri 3635001WL002681 gobri 00415 SBIN0012715 921 921 Processed 12/05/2023 1486756802 VADTHYAVATH GOBRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18719 18719
33 THIMMAJIPETA TS-35-001-006-005/010006
(BUDHASAMUDRAM) 		3635001000NRG24200420230067392 20/04/2023 Shankaraiah 3635001WL002792 Shankaraiah 00415 SBIN0020193 464 464 Processed 12/05/2023 1486757027 MR SHANKARAIAH CHAKALI STATE BANK OF INDIA(508548)
34 THIMMAJIPETA TS-35-001-006-005/010006
(BUDHASAMUDRAM) 		3635001000NRG24200420230067393 20/04/2023 Shankaraiah 3635001WL002792 Shankaraiah 00415 SBIN0020193 464 464 Processed 12/05/2023 1486757028 MR SHANKARAIAH CHAKALI STATE BANK OF INDIA(508548)
35 THIMMAJIPETA TS-35-001-006-005/010033
(BUDHASAMUDRAM) 		3635001000NRG24200420230067422 20/04/2023 Pushpamma 3635001WL002792 Pushpamma 00415 SBIN0020193 464 464 Processed 12/05/2023 1486756574 Mrs. BODUPALLI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THIMMAJIPETA TS-35-001-006-005/010150
(BUDHASAMUDRAM) 		3635001000NRG24200420230067485 20/04/2023 Kavitha 3635001WL002792 Kavitha 00415 SBIN0020193 464 464 Processed 12/05/2023 1486756951 Mrs. PULIJALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THIMMAJIPETA TS-35-001-006-005/010332
(BUDHASAMUDRAM) 		3635001000NRG24200420230067514 20/04/2023 Venkataiah 3635001WL002792 Venkataiah 00415 SBIN0020193 619 619 Processed 12/05/2023 1486756952 RASUMALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIMMAJIPETA TS-35-001-006-005/010332
(BUDHASAMUDRAM) 		3635001000NRG24200420230067515 20/04/2023 Venkataiah 3635001WL002792 Venkataiah 00415 SBIN0020193 464 464 Processed 12/05/2023 1486756953 RASUMALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIMMAJIPETA TS-35-001-006-005/010406
(BUDHASAMUDRAM) 		3635001000NRG24200420230067527 20/04/2023 krushnamma 3635001WL002792 krushnamma 00415 SBIN0020193 464 464 Processed 12/05/2023 1486756797 Mrs. KOMMU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3403 3403
40 THIMMAJIPETA TS-35-001-006-005/010464
(BUDHASAMUDRAM) 		3635001000NRG24200420230067538 20/04/2023 swathi 3635001WL002792 swathi 00415 SBIN0020921 773 773 Processed 12/05/2023 1486756970 MRS PADUDALA SWATHI STATE BANK OF INDIA(508548)
SubTotal 773 773
41 THIMMAJIPETA TS-35-001-006-005/010466
(BUDHASAMUDRAM) 		3635001000NRG24200420230067540 20/04/2023 anjamma 3635001WL002792 anjamma 00415 SBIN0021458 464 464 Processed 12/05/2023 1486756968 MR PULIJALA ANJAMMA STATE BANK OF INDIA(508548)
42 THIMMAJIPETA TS-35-001-006-005/010466
(BUDHASAMUDRAM) 		3635001000NRG24200420230067541 20/04/2023 anjamma 3635001WL002792 anjamma 00415 SBIN0021458 309 309 Processed 12/05/2023 1486756969 MR PULIJALA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 773 773
43 THIMMAJIPETA TS-35-001-013-011/010874
(GORITA) 		3635001000NRG24200420230067255 20/04/2023 manjula 3635001WL002788 manjula 00415 SBIN0021931 1179 1179 Processed 12/05/2023 1486756847 THOTTETI MANJULA ICICI BANK LTD(508534)
44 THIMMAJIPETA TS-35-001-014-012/010080
(CHEGUNTA) 		3635001000NRG24200420230067284 20/04/2023 Gaddam Sailu 3635001WL002789 Gaddam Sailu 00415 SBIN0021931 874 874 Processed 12/05/2023 1486756848 MR GADDAM SAILU STATE BANK OF INDIA(508548)
45 THIMMAJIPETA TS-35-001-014-012/010943
(CHEGUNTA) 		3635001000NRG24200420230067383 20/04/2023 chennamma 3635001WL002791 chennamma 00415 SBIN0021931 500 500 Processed 12/05/2023 1486756826 MRS GANTE LA CHENAMMA STATE BANK OF INDIA(508548)
SubTotal 2553 2553
46 THIMMAJIPETA TS-35-001-006-005/010381
(BUDHASAMUDRAM) 		3635001000NRG24200420230067521 20/04/2023 Jayamma 3635001WL002792 Jayamma 00415 SBIN0RRAPGB 773 773 Processed 12/05/2023 1486756995 Mrs. NARLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 773 773
47 THIMMAJIPETA TS-35-001-021-001/010029
(EMLANAIK TANDA) 		3635001000NRG24200420230063469 20/04/2023 bamini 3635001WL002656 bamini 00415 SBIN0RRDCGB 3084 3084 Processed 12/05/2023 1486756577 MRS VADTHYAVATH BAMINI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
48 THIMMAJIPETA TS-35-001-003-003/010153
(IPPALAPALLY) 		3635001000NRG24200420230061913 20/04/2023 Narayana 3635001WL002590 Narayana 00468 UBIN0534625 631 631 Processed 12/05/2023 1486756628 MAVILLA NARAYANA ICICI BANK LTD(508534)
49 THIMMAJIPETA TS-35-001-003-003/010416
(IPPALAPALLY) 		3635001000NRG24200420230061933 20/04/2023 Mallayya 3635001WL002590 Mallayya 00468 UBIN0534625 946 946 Processed 12/05/2023 1486756648 MR MAVILA MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 1577 1577
50 THIMMAJIPETA TS-35-001-003-003/010001
(IPPALAPALLY) 		3635001000NRG24200420230061881 20/04/2023 Balamani 3635001WL002590 Balamani 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756569 BALAMANI MIDDE ICICI BANK LTD(508534)
51 THIMMAJIPETA TS-35-001-003-003/010002
(IPPALAPALLY) 		3635001000NRG24200420230061884 20/04/2023 Lakshmamma 3635001WL002590 Lakshmamma 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756682 MANGANI LAXMAMMA UNION BANK OF INDIA(508500)
52 THIMMAJIPETA TS-35-001-003-003/010002
(IPPALAPALLY) 		3635001000NRG24200420230061883 20/04/2023 Venkataiah 3635001WL002590 Venkataiah 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756893 M VENKATAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
53 THIMMAJIPETA TS-35-001-003-003/010006
(IPPALAPALLY) 		3635001000NRG24200420230061885 20/04/2023 Tirupataiah 3635001WL002590 Tirupataiah 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756918 POTTA THIRUPATHAIAH UNION BANK OF INDIA(508500)
54 THIMMAJIPETA TS-35-001-003-003/010014
(IPPALAPALLY) 		3635001000NRG24200420230061887 20/04/2023 Nageshwar 3635001WL002590 Nageshwar 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756866 MIDDE NAGESHWAR ICICI BANK LTD(508534)
55 THIMMAJIPETA TS-35-001-003-003/010015
(IPPALAPALLY) 		3635001000NRG24200420230061888 20/04/2023 Nagaiah 3635001WL002590 Nagaiah 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756895 M NAGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
56 THIMMAJIPETA TS-35-001-003-003/010020
(IPPALAPALLY) 		3635001000NRG24200420230061891 20/04/2023 Salamma 3635001WL002590 Salamma 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756640 SALAMMA POTTA ICICI BANK LTD(508534)
57 THIMMAJIPETA TS-35-001-003-003/010025
(IPPALAPALLY) 		3635001000NRG24200420230061892 20/04/2023 Mannemaiah 3635001WL002590 Mannemaiah 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756925 MANNEMAIAH MANGANI ICICI BANK LTD(508534)
58 THIMMAJIPETA TS-35-001-003-003/010025
(IPPALAPALLY) 		3635001000NRG24200420230061893 20/04/2023 Nagamani 3635001WL002590 Nagamani 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756863 MRS MANGANI NAGAMANI STATE BANK OF INDIA(508548)
59 THIMMAJIPETA TS-35-001-003-003/010027
(IPPALAPALLY) 		3635001000NRG24200420230061894 20/04/2023 Istaraiah 3635001WL002590 Istaraiah 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756932 MANGANI ISTARAIAH UNION BANK OF INDIA(508500)
60 THIMMAJIPETA TS-35-001-003-003/010039
(IPPALAPALLY) 		3635001000NRG24200420230061896 20/04/2023 Chukkamma 3635001WL002590 Chukkamma 00468 UBIN0542261 158 158 Processed 12/05/2023 1486756541 KARRE SUKKAMMA UNION BANK OF INDIA(508500)
61 THIMMAJIPETA TS-35-001-003-003/010042
(IPPALAPALLY) 		3635001000NRG24200420230061897 20/04/2023 Esataraih 3635001WL002590 Esataraih 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756892 GUMMAKONDA ESTARAIAH UNION BANK OF INDIA(508500)
62 THIMMAJIPETA TS-35-001-003-003/010042
(IPPALAPALLY) 		3635001000NRG24200420230061898 20/04/2023 Shantamma 3635001WL002590 Shantamma 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756860 GUMMAKONDA SHANTAMMA UNION BANK OF INDIA(508500)
63 THIMMAJIPETA TS-35-001-003-003/010050
(IPPALAPALLY) 		3635001000NRG24200420230061899 20/04/2023 anitha 3635001WL002590 anitha 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756950 BOLLE ANITHA UNION BANK OF INDIA(508500)
64 THIMMAJIPETA TS-35-001-003-003/010062
(IPPALAPALLY) 		3635001000NRG24200420230061901 20/04/2023 Narsimha 3635001WL002590 Narsimha 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756635 MANGANI NARSIMHA UNION BANK OF INDIA(508500)
65 THIMMAJIPETA TS-35-001-003-003/010062
(IPPALAPALLY) 		3635001000NRG24200420230061900 20/04/2023 Venkataiah 3635001WL002590 Venkataiah 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756891 MANGANI VENKATAIAH UNION BANK OF INDIA(508500)
66 THIMMAJIPETA TS-35-001-003-003/010070
(IPPALAPALLY) 		3635001000NRG24200420230061903 20/04/2023 Anjamma 3635001WL002590 Anjamma 00468 UBIN0542261 158 158 Processed 12/05/2023 1486756630 MRS BUDDANOLA ANJANAMMA STATE BANK OF INDIA(508548)
67 THIMMAJIPETA TS-35-001-003-003/010073
(IPPALAPALLY) 		3635001000NRG24200420230061905 20/04/2023 krishnamma 3635001WL002590 krishnamma 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756632 B KRISHNAVENI UNION BANK OF INDIA(508500)
68 THIMMAJIPETA TS-35-001-003-003/010073
(IPPALAPALLY) 		3635001000NRG24200420230061904 20/04/2023 Shekar 3635001WL002590 Shekar 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756868 BUDDANOLLA SHEKAR ICICI BANK LTD(508534)
69 THIMMAJIPETA TS-35-001-003-003/010086
(IPPALAPALLY) 		3635001000NRG24200420230061906 20/04/2023 Manemma 3635001WL002590 Manemma 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756534 MANEMMA MANGANI ICICI BANK LTD(508534)
70 THIMMAJIPETA TS-35-001-003-003/010104
(IPPALAPALLY) 		3635001000NRG24200420230061907 20/04/2023 Tirupatireddy 3635001WL002590 Tirupatireddy 00468 UBIN0542261 315 315 Processed 12/05/2023 1486756919 MANDADI THIRUPATHIREDDY ICICI BANK LTD(508534)
71 THIMMAJIPETA TS-35-001-003-003/010105
(IPPALAPALLY) 		3635001000NRG24200420230061908 20/04/2023 bhargavi 3635001WL002590 bhargavi 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756944 MANDADI BHARGAVI UNION BANK OF INDIA(508500)
72 THIMMAJIPETA TS-35-001-003-003/010140
(IPPALAPALLY) 		3635001000NRG24200420230061909 20/04/2023 Mallaiah 3635001WL002590 Mallaiah 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756898 BOYA MALLAIAH ICICI BANK LTD(508534)
73 THIMMAJIPETA TS-35-001-003-003/010140
(IPPALAPALLY) 		3635001000NRG24200420230061910 20/04/2023 Sujata 3635001WL002590 Sujata 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756649 BOYA SUJATHA ICICI BANK LTD(508534)
74 THIMMAJIPETA TS-35-001-003-003/010148
(IPPALAPALLY) 		3635001000NRG24200420230061911 20/04/2023 Krushnaiah 3635001WL002590 Krushnaiah 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756885 KURVA KRISHNAIAH ICICI BANK LTD(508534)
75 THIMMAJIPETA TS-35-001-003-003/010148
(IPPALAPALLY) 		3635001000NRG24200420230061912 20/04/2023 Shantamma 3635001WL002590 Shantamma 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756861 KURVA SHANTHAMMA ICICI BANK LTD(508534)
76 THIMMAJIPETA TS-35-001-003-003/010153
(IPPALAPALLY) 		3635001000NRG24200420230061914 20/04/2023 Keshamma 3635001WL002590 Keshamma 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756634 MAVILLA KESHAMMA UNION BANK OF INDIA(508500)
77 THIMMAJIPETA TS-35-001-003-003/010158
(IPPALAPALLY) 		3635001000NRG24200420230061915 20/04/2023 Anjaneyulu 3635001WL002590 Anjaneyulu 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756799 MAVILALA ANJANEYULU ICICI BANK LTD(508534)
78 THIMMAJIPETA TS-35-001-003-003/010160
(IPPALAPALLY) 		3635001000NRG24200420230061917 20/04/2023 sreenuyadav 3635001WL002590 sreenuyadav 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756833 ARIDE GOLLA SRINU UNION BANK OF INDIA(508500)
79 THIMMAJIPETA TS-35-001-003-003/010178
(IPPALAPALLY) 		3635001000NRG24200420230061919 20/04/2023 Mallamma 3635001WL002590 Mallamma 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756821 MALLAMMA ARIDE ICICI BANK LTD(508534)
80 THIMMAJIPETA TS-35-001-003-003/010178
(IPPALAPALLY) 		3635001000NRG24200420230061918 20/04/2023 Tirupataiah 3635001WL002590 Tirupataiah 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756798 ARIDE THIRUPATHAIAH ICICI BANK LTD(508534)
81 THIMMAJIPETA TS-35-001-003-003/010186
(IPPALAPALLY) 		3635001000NRG24200420230061920 20/04/2023 Yellamma 3635001WL002590 Yellamma 00468 UBIN0542261 315 315 Processed 12/05/2023 1486756636 MIDDE YELLAMMA ICICI BANK LTD(508534)
82 THIMMAJIPETA TS-35-001-003-003/010198
(IPPALAPALLY) 		3635001000NRG24200420230061921 20/04/2023 Laxmamma 3635001WL002590 Laxmamma 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756800 LAXMAMMA MANDADI ICICI BANK LTD(508534)
83 THIMMAJIPETA TS-35-001-003-003/010205
(IPPALAPALLY) 		3635001000NRG24200420230061922 20/04/2023 Alivela 3635001WL002590 Alivela 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756535 MANGANI ALIVELU ICICI BANK LTD(508534)
84 THIMMAJIPETA TS-35-001-003-003/010214
(IPPALAPALLY) 		3635001000NRG24200420230061923 20/04/2023 Ramaswamy 3635001WL002590 Ramaswamy 00468 UBIN0542261 158 158 Processed 12/05/2023 1486756916 TUMMALA RAMASWAMY UNION BANK OF INDIA(508500)
85 THIMMAJIPETA TS-35-001-003-003/010214
(IPPALAPALLY) 		3635001000NRG24200420230061924 20/04/2023 Yadamma 3635001WL002590 Yadamma 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756922 TUMMALA YADAMMA ICICI BANK LTD(508534)
86 THIMMAJIPETA TS-35-001-003-003/010216
(IPPALAPALLY) 		3635001000NRG24200420230061925 20/04/2023 Bangaramma 3635001WL002590 Bangaramma 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756865 BOYA BANGARAMMA ICICI BANK LTD(508534)
87 THIMMAJIPETA TS-35-001-003-003/010240
(IPPALAPALLY) 		3635001000NRG24200420230061926 20/04/2023 Tirupatamma 3635001WL002590 Tirupatamma 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756859 ARIDE THIRUPATHAMMA W/O DASHRATHAM UNION BANK OF INDIA(508500)
88 THIMMAJIPETA TS-35-001-003-003/010270
(IPPALAPALLY) 		3635001000NRG24200420230061927 20/04/2023 Anjanreddy 3635001WL002590 Anjanreddy 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756531 MANDADI ANJAN REDDY UNION BANK OF INDIA(508500)
89 THIMMAJIPETA TS-35-001-003-003/010274
(IPPALAPALLY) 		3635001000NRG24200420230061928 20/04/2023 Venkatamma 3635001WL002590 Venkatamma 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756570 VENKATAMMA MIDDE ICICI BANK LTD(508534)
90 THIMMAJIPETA TS-35-001-003-003/010346
(IPPALAPALLY) 		3635001000NRG24200420230061929 20/04/2023 Sreedevi 3635001WL002590 Sreedevi 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756930 SRIDEVI MAVILLA ICICI BANK LTD(508534)
91 THIMMAJIPETA TS-35-001-003-003/010347
(IPPALAPALLY) 		3635001000NRG24200420230061930 20/04/2023 Jayamma 3635001WL002590 Jayamma 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756639 JAYAMMA MAVILLA ICICI BANK LTD(508534)
92 THIMMAJIPETA TS-35-001-003-003/010395
(IPPALAPALLY) 		3635001000NRG24200420230061931 20/04/2023 Srisailam 3635001WL002590 Srisailam 00468 UBIN0542261 315 315 Processed 12/05/2023 1486756631 SRISAILAM MAVILLA ICICI BANK LTD(508534)
93 THIMMAJIPETA TS-35-001-003-003/010395
(IPPALAPALLY) 		3635001000NRG24200420230061932 20/04/2023 Swapna 3635001WL002590 Swapna 00468 UBIN0542261 315 315 Processed 12/05/2023 1486756638 SWAPNA MAVILLA ICICI BANK LTD(508534)
94 THIMMAJIPETA TS-35-001-003-003/010416
(IPPALAPALLY) 		3635001000NRG24200420230061934 20/04/2023 Geetha 3635001WL002590 Geetha 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756862 GEETHA MAVILLA ICICI BANK LTD(508534)
95 THIMMAJIPETA TS-35-001-003-003/010417
(IPPALAPALLY) 		3635001000NRG24200420230061935 20/04/2023 Ragavender 3635001WL002590 Ragavender 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756836 M RAGHAVENDAR UNION BANK OF INDIA(508500)
96 THIMMAJIPETA TS-35-001-003-003/010422
(IPPALAPALLY) 		3635001000NRG24200420230061937 20/04/2023 Anitha 3635001WL002590 Anitha 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756929 AREDE ANITHA UNION BANK OF INDIA(508500)
97 THIMMAJIPETA TS-35-001-003-003/010422
(IPPALAPALLY) 		3635001000NRG24200420230061936 20/04/2023 Shyam 3635001WL002590 Shyam 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756967 SHYAM ARIDE ICICI BANK LTD(508534)
98 THIMMAJIPETA TS-35-001-003-003/010432
(IPPALAPALLY) 		3635001000NRG24200420230061939 20/04/2023 neelamma 3635001WL002590 neelamma 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756816 BOYINOLU NEELAMMA UNION BANK OF INDIA(508500)
99 THIMMAJIPETA TS-35-001-003-003/010433
(IPPALAPALLY) 		3635001000NRG24200420230061941 20/04/2023 Nagamani 3635001WL002590 Nagamani 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756928 ANNEKURVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIMMAJIPETA TS-35-001-003-003/010433
(IPPALAPALLY) 		3635001000NRG24200420230061940 20/04/2023 Nagaraju 3635001WL002590 Nagaraju 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756867 ANNE NAGARAJU UNION BANK OF INDIA(508500)
101 THIMMAJIPETA TS-35-001-003-003/010437
(IPPALAPALLY) 		3635001000NRG24200420230061942 20/04/2023 Bagya 3635001WL002590 Bagya 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756890 BOYA BHAGYAMMA ICICI BANK LTD(508534)
102 THIMMAJIPETA TS-35-001-003-003/010437
(IPPALAPALLY) 		3635001000NRG24200420230061943 20/04/2023 Shivayya 3635001WL002590 Shivayya 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756533 SHIVAYYA BOOYA ICICI BANK LTD(508534)
103 THIMMAJIPETA TS-35-001-003-003/010442
(IPPALAPALLY) 		3635001000NRG24200420230061944 20/04/2023 Sayamma 3635001WL002590 Sayamma 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756832 THUMMALA SAYAMMA UNION BANK OF INDIA(508500)
104 THIMMAJIPETA TS-35-001-003-003/010443
(IPPALAPALLY) 		3635001000NRG24200420230061948 20/04/2023 Lakshmamma 3635001WL002590 Lakshmamma 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756683 LAKSHMAMMA PATNAM ICICI BANK LTD(508534)
105 THIMMAJIPETA TS-35-001-003-003/010443
(IPPALAPALLY) 		3635001000NRG24200420230061947 20/04/2023 Venkatayya 3635001WL002590 Venkatayya 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756897 PATNAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIMMAJIPETA TS-35-001-003-003/010449
(IPPALAPALLY) 		3635001000NRG24200420230063652 20/04/2023 Raamulu 3635001WL002663 Raamulu 00468 UBIN0542261 3084 3084 Processed 12/05/2023 1486756917 GOLLA ARIDE RAMULU S/O MA LLAIAH & KIST UNION BANK OF INDIA(508500)
107 THIMMAJIPETA TS-35-001-003-003/010452
(IPPALAPALLY) 		3635001000NRG24200420230061949 20/04/2023 Ranemma 3635001WL002590 Ranemma 00468 UBIN0542261 473 473 Processed 12/05/2023 1486756946 KARRE RANI UNION BANK OF INDIA(508500)
108 THIMMAJIPETA TS-35-001-003-003/010454
(IPPALAPALLY) 		3635001000NRG24200420230061950 20/04/2023 Lakshmamma 3635001WL002590 Lakshmamma 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756637 LAKSHMAMMA POTTA ICICI BANK LTD(508534)
109 THIMMAJIPETA TS-35-001-003-003/010500
(IPPALAPALLY) 		3635001000NRG24200420230061952 20/04/2023 bharathamma 3635001WL002590 bharathamma 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756818 BOYANI BHARATAMMA UNION BANK OF INDIA(508500)
110 THIMMAJIPETA TS-35-001-003-003/010500
(IPPALAPALLY) 		3635001000NRG24200420230061951 20/04/2023 venkataiaha 3635001WL002590 venkataiaha 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756876 BOYINOLU VENKATAIAH UNION BANK OF INDIA(508500)
111 THIMMAJIPETA TS-35-001-003-003/010501
(IPPALAPALLY) 		3635001000NRG24200420230061953 20/04/2023 sunitha 3635001WL002590 sunitha 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756536 G SUNITHA UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-003-003/010537
(IPPALAPALLY) 		3635001000NRG24200420230061954 20/04/2023 renuka 3635001WL002590 renuka 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756978 KARNEKOTA RENAMMA ICICI BANK LTD(508534)
113 THIMMAJIPETA TS-35-001-003-003/010556
(IPPALAPALLY) 		3635001000NRG24200420230061955 20/04/2023 Chankamma 3635001WL002590 Chankamma 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756864 BOYA CHUKKAMMA UNION BANK OF INDIA(508500)
114 THIMMAJIPETA TS-35-001-003-003/010556
(IPPALAPALLY) 		3635001000NRG24200420230061956 20/04/2023 sresilm 3635001WL002590 sresilm 00468 UBIN0542261 315 315 Processed 12/05/2023 1486756538 BOINI SRISHAILAM UNION BANK OF INDIA(508500)
115 THIMMAJIPETA TS-35-001-003-003/010559
(IPPALAPALLY) 		3635001000NRG24200420230061957 20/04/2023 Gajjalaya Shekar 3635001WL002590 Gajjalaya Shekar 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756907 ARIDE SHEKAR YADAV UNION BANK OF INDIA(508500)
116 THIMMAJIPETA TS-35-001-003-003/010559
(IPPALAPALLY) 		3635001000NRG24200420230061958 20/04/2023 lallitha 3635001WL002590 lallitha 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756931 ARIDE LALITHA UNION BANK OF INDIA(508500)
117 THIMMAJIPETA TS-35-001-003-003/010562
(IPPALAPALLY) 		3635001000NRG24200420230061959 20/04/2023 Mangamma 3635001WL002590 Mangamma 00468 UBIN0542261 789 789 Processed 12/05/2023 1486756903 GOLLA MANGAMMA UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-003-003/010573
(IPPALAPALLY) 		3635001000NRG24200420230061960 20/04/2023 bhagya 3635001WL002590 bhagya 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756633 B BHAGYA UNION BANK OF INDIA(508500)
119 THIMMAJIPETA TS-35-001-003-003/010584
(IPPALAPALLY) 		3635001000NRG24200420230061961 20/04/2023 Srinu 3635001WL002590 Srinu 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756894 ANNE SRINIVASULU UNION BANK OF INDIA(508500)
120 THIMMAJIPETA TS-35-001-003-003/010601
(IPPALAPALLY) 		3635001000NRG24200420230061963 20/04/2023 thirpathaiah yadav 3635001WL002590 thirpathaiah yadav 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756801 TIRUPATAYYA ARIDE ICICI BANK LTD(508534)
121 THIMMAJIPETA TS-35-001-003-003/010643
(IPPALAPALLY) 		3635001000NRG24200420230061966 20/04/2023 Lakshmamma 3635001WL002590 Lakshmamma 00468 UBIN0542261 946 946 Processed 12/05/2023 1486756811 MIDDE LAXMI UNION BANK OF INDIA(508500)
122 THIMMAJIPETA TS-35-001-003-003/60030
(IPPALAPALLY) 		3635001000NRG24200420230061969 20/04/2023 Potta Jyothi 3635001WL002590 Potta Jyothi 00468 UBIN0542261 631 631 Processed 12/05/2023 1486756943 POTTA JYOTHI UNION BANK OF INDIA(508500)
123 THIMMAJIPETA TS-35-001-013-011/010009
(GORITA) 		3635001000NRG24200420230067210 20/04/2023 Chennamma 3635001WL002788 Chennamma 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756937 PANDEM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIMMAJIPETA TS-35-001-013-011/010012
(GORITA) 		3635001000NRG24200420230067211 20/04/2023 Thirupataiah 3635001WL002788 Thirupataiah 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756914 THIRUPATHAIAH KOTLA UNION BANK OF INDIA(508500)
125 THIMMAJIPETA TS-35-001-013-011/010015
(GORITA) 		3635001000NRG24200420230067212 20/04/2023 Thirupathamma 3635001WL002788 Thirupathamma 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756873 THIRUPATHAMMA KOTALA ICICI BANK LTD(508534)
126 THIMMAJIPETA TS-35-001-013-011/010019
(GORITA) 		3635001000NRG24200420230067213 20/04/2023 Chennamma 3635001WL002788 Chennamma 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756936 KOTLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIMMAJIPETA TS-35-001-013-011/010020
(GORITA) 		3635001000NRG24200420230067214 20/04/2023 Jangilaiah 3635001WL002788 Jangilaiah 00468 UBIN0542261 197 197 Processed 12/05/2023 1486756875 JANGILAIAH KOTLA ICICI BANK LTD(508534)
128 THIMMAJIPETA TS-35-001-013-011/010036
(GORITA) 		3635001000NRG24200420230067216 20/04/2023 Yashoda 3635001WL002788 Yashoda 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756920 YASHODA GUNDURI ICICI BANK LTD(508534)
129 THIMMAJIPETA TS-35-001-013-011/010040
(GORITA) 		3635001000NRG24200420230067217 20/04/2023 Kondamma 3635001WL002788 Kondamma 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756878 LINGANI KONDAMMA UNION BANK OF INDIA(508500)
130 THIMMAJIPETA TS-35-001-013-011/010046
(GORITA) 		3635001000NRG24200420230067218 20/04/2023 Balaiah 3635001WL002788 Balaiah 00468 UBIN0542261 590 590 Processed 12/05/2023 1486756822 NAMALA BALAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
131 THIMMAJIPETA TS-35-001-013-011/010046
(GORITA) 		3635001000NRG24200420230067219 20/04/2023 manemma 3635001WL002788 manemma 00468 UBIN0542261 983 983 Processed 12/05/2023 1486756573 NAMALA MANEMMA UNION BANK OF INDIA(508500)
132 THIMMAJIPETA TS-35-001-013-011/010071
(GORITA) 		3635001000NRG24200420230067222 20/04/2023 Nagamma 3635001WL002788 Nagamma 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756579 NAAGAMMA NAMALA ICICI BANK LTD(508534)
133 THIMMAJIPETA TS-35-001-013-011/010080
(GORITA) 		3635001000NRG24200420230067223 20/04/2023 Karremma 3635001WL002788 Karremma 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756824 CHEKKALA KARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIMMAJIPETA TS-35-001-013-011/010083
(GORITA) 		3635001000NRG24200420230067224 20/04/2023 Nagaiah 3635001WL002788 Nagaiah 00468 UBIN0542261 983 983 Processed 12/05/2023 1486756884 CHEKKALA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
135 THIMMAJIPETA TS-35-001-013-011/010199
(GORITA) 		3635001000NRG24200420230067228 20/04/2023 gangapuri 3635001WL002788 gangapuri 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756899 PULAMONI GANGAPURI UNION BANK OF INDIA(508500)
136 THIMMAJIPETA TS-35-001-013-011/010199
(GORITA) 		3635001000NRG24200420230067227 20/04/2023 Savitramma 3635001WL002788 Savitramma 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756905 POLEMONI SAVITRI UNION BANK OF INDIA(508500)
137 THIMMAJIPETA TS-35-001-013-011/010270
(GORITA) 		3635001000NRG24200420230067231 20/04/2023 Ramulamma 3635001WL002788 Ramulamma 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756879 JALAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIMMAJIPETA TS-35-001-013-011/010281
(GORITA) 		3635001000NRG24200420230067232 20/04/2023 bhagya 3635001WL002788 bhagya 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756921 BHAGYAMMA TOTTETI UNION BANK OF INDIA(508500)
139 THIMMAJIPETA TS-35-001-013-011/010460
(GORITA) 		3635001000NRG24200420230063456 20/04/2023 Bheemaiah 3635001WL002648 Bheemaiah 00468 UBIN0542261 1542 1542 Processed 12/05/2023 1486756902 SINGANAMONI BHEEMAIAH UNION BANK OF INDIA(508500)
140 THIMMAJIPETA TS-35-001-013-011/010467
(GORITA) 		3635001000NRG24200420230067237 20/04/2023 chennamma 3635001WL002788 chennamma 00468 UBIN0542261 393 393 Processed 12/05/2023 1486756948 CHEKKALA CHENNAMMA UNION BANK OF INDIA(508500)
141 THIMMAJIPETA TS-35-001-013-011/010492
(GORITA) 		3635001000NRG24200420230067240 20/04/2023 Rajitha 3635001WL002788 Rajitha 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756571 KOTLA RAJITHA UNION BANK OF INDIA(508500)
142 THIMMAJIPETA TS-35-001-013-011/010492
(GORITA) 		3635001000NRG24200420230067239 20/04/2023 Raju 3635001WL002788 Raju 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756924 KOTLA RAJU UNION BANK OF INDIA(508500)
143 THIMMAJIPETA TS-35-001-013-011/010565
(GORITA) 		3635001000NRG24200420230067242 20/04/2023 Parwathamma 3635001WL002788 Parwathamma 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756540 NILAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIMMAJIPETA TS-35-001-013-011/010714
(GORITA) 		3635001000NRG24200420230067244 20/04/2023 Mannemma 3635001WL002788 Mannemma 00468 UBIN0542261 393 393 Processed 12/05/2023 1486757025 MANNEMMA K ICICI BANK LTD(508534)
145 THIMMAJIPETA TS-35-001-013-011/010714
(GORITA) 		3635001000NRG24200420230067243 20/04/2023 PeddaNagayya 3635001WL002788 PeddaNagayya 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756939 KOTLA PEDANAGAIAH UNION BANK OF INDIA(508500)
146 THIMMAJIPETA TS-35-001-013-011/010818
(GORITA) 		3635001000NRG24200420230067249 20/04/2023 jayamma 3635001WL002788 jayamma 00468 UBIN0542261 393 393 Processed 12/05/2023 1486756680 JAYAMMA VADDE ICICI BANK LTD(508534)
147 THIMMAJIPETA TS-35-001-013-011/010835
(GORITA) 		3635001000NRG24200420230067251 20/04/2023 mallamma 3635001WL002788 mallamma 00468 UBIN0542261 786 786 Processed 12/05/2023 1486756834 T MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIMMAJIPETA TS-35-001-013-011/010839
(GORITA) 		3635001000NRG24200420230067252 20/04/2023 chadrakala 3635001WL002788 chadrakala 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756947 UPPARI CHANDRAKALA UNION BANK OF INDIA(508500)
149 THIMMAJIPETA TS-35-001-013-011/010893
(GORITA) 		3635001000NRG24200420230067259 20/04/2023 laxmi 3635001WL002788 laxmi 00468 UBIN0542261 590 590 Processed 12/05/2023 1486756681 MANEMONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIMMAJIPETA TS-35-001-013-011/010901
(GORITA) 		3635001000NRG24200420230067260 20/04/2023 Shyamala 3635001WL002788 Shyamala 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756809 MYKALA SYAMALA UNION BANK OF INDIA(508500)
151 THIMMAJIPETA TS-35-001-013-011/010914
(GORITA) 		3635001000NRG24200420230067262 20/04/2023 Parsharamulu 3635001WL002788 Parsharamulu 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756837 KARROLLA PARSHRAMULU UNION BANK OF INDIA(508500)
152 THIMMAJIPETA TS-35-001-013-011/010914
(GORITA) 		3635001000NRG24200420230067261 20/04/2023 Srilatha 3635001WL002788 Srilatha 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486757026 KARROLLA SRI LATHA UNION BANK OF INDIA(508500)
153 THIMMAJIPETA TS-35-001-013-011/010922
(GORITA) 		3635001000NRG24200420230067263 20/04/2023 Alivela 3635001WL002788 Alivela 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756817 KOTLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIMMAJIPETA TS-35-001-013-011/010936
(GORITA) 		3635001000NRG24200420230067264 20/04/2023 anjaynelu 3635001WL002788 anjaynelu 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756935 MANCHANAPALLY ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIMMAJIPETA TS-35-001-013-011/011001
(GORITA) 		3635001000NRG24200420230067265 20/04/2023 Pushpa 3635001WL002788 Pushpa 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756844 SANDAPURAM PUSHPA ICICI BANK LTD(508534)
156 THIMMAJIPETA TS-35-001-013-011/011003
(GORITA) 		3635001000NRG24200420230067266 20/04/2023 laxmamma 3635001WL002788 laxmamma 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756940 SANDAPURAM LAXMAMMA UNION BANK OF INDIA(508500)
157 THIMMAJIPETA TS-35-001-013-011/011009
(GORITA) 		3635001000NRG24200420230067267 20/04/2023 mangamma 3635001WL002788 mangamma 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756823 CHAKKELA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIMMAJIPETA TS-35-001-013-011/011038
(GORITA) 		3635001000NRG24200420230067268 20/04/2023 Bangaramma 3635001WL002788 Bangaramma 00468 UBIN0542261 786 786 Processed 12/05/2023 1486756938 MRS T BANGARAMMA STATE BANK OF INDIA(508548)
159 THIMMAJIPETA TS-35-001-013-011/011047
(GORITA) 		3635001000NRG24200420230067269 20/04/2023 Yellaiah 3635001WL002788 Yellaiah 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756965 TOTETI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIMMAJIPETA TS-35-001-013-011/011090
(GORITA) 		3635001000NRG24200420230067271 20/04/2023 bhagyamma 3635001WL002788 bhagyamma 00468 UBIN0542261 786 786 Processed 12/05/2023 1486756572 MYAKALA BHAGYAMMA UNION BANK OF INDIA(508500)
161 THIMMAJIPETA TS-35-001-013-011/011090
(GORITA) 		3635001000NRG24200420230067270 20/04/2023 chennaiah 3635001WL002788 chennaiah 00468 UBIN0542261 786 786 Processed 12/05/2023 1486756880 CHENNAIAH MYAKALA ICICI BANK LTD(508534)
162 THIMMAJIPETA TS-35-001-013-011/011101
(GORITA) 		3635001000NRG24200420230067272 20/04/2023 Bhagyamma 3635001WL002788 Bhagyamma 00468 UBIN0542261 393 393 Processed 12/05/2023 1486756815 DODDALI BHAGYAMMA UNION BANK OF INDIA(508500)
163 THIMMAJIPETA TS-35-001-013-011/011201
(GORITA) 		3635001000NRG24200420230067274 20/04/2023 krishnaveni 3635001WL002788 krishnaveni 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756964 MULINTI KRISHNAVENI UNION BANK OF INDIA(508500)
164 THIMMAJIPETA TS-35-001-013-011/11269
(GORITA) 		3635001000NRG24200420230067275 20/04/2023 Ettigadda Laxmi 3635001WL002788 Ettigadda Laxmi 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756843 ETTIGADDA LAXMI UNION BANK OF INDIA(508500)
165 THIMMAJIPETA TS-35-001-013-011/11272
(GORITA) 		3635001000NRG24200420230067276 20/04/2023 Totteti Nirmala 3635001WL002788 Totteti Nirmala 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756582 THOTTETI NIRMALA UNION BANK OF INDIA(508500)
166 THIMMAJIPETA TS-35-001-013-011/11273
(GORITA) 		3635001000NRG24200420230067277 20/04/2023 Totteti Shekar 3635001WL002788 Totteti Shekar 00468 UBIN0542261 1179 1179 Processed 12/05/2023 1486756840 TOTTETI SHEKAR ICICI BANK LTD(508534)
167 THIMMAJIPETA TS-35-001-013-011/11287
(GORITA) 		3635001000NRG24200420230063450 20/04/2023 Midde pedda bucchanna 3635001WL002644 Midde pedda bucchanna 00468 UBIN0542261 1542 1542 Processed 12/05/2023 1486756874 MIDDE PEDDA BUCHAIAH UNION BANK OF INDIA(508500)
168 THIMMAJIPETA TS-35-001-014-012/010008
(CHEGUNTA) 		3635001000NRG24200420230067279 20/04/2023 Anjireddy 3635001WL002789 Anjireddy 00468 UBIN0542261 708 708 Processed 12/05/2023 1486756977 KADIRE ANJAN REDDY UNION BANK OF INDIA(508500)
169 THIMMAJIPETA TS-35-001-014-012/010008
(CHEGUNTA) 		3635001000NRG24200420230067280 20/04/2023 Lakshmi 3635001WL002789 Lakshmi 00468 UBIN0542261 708 708 Processed 12/05/2023 1486756976 KADIRA LAXMI UNION BANK OF INDIA(508500)
170 THIMMAJIPETA TS-35-001-014-012/010022
(CHEGUNTA) 		3635001000NRG24200420230067345 20/04/2023 Manemma 3635001WL002791 Manemma 00468 UBIN0542261 334 334 Processed 12/05/2023 1486756887 GADDAM MANEMMA UNION BANK OF INDIA(508500)
171 THIMMAJIPETA TS-35-001-014-012/010022
(CHEGUNTA) 		3635001000NRG24200420230067344 20/04/2023 Mashanna 3635001WL002791 Mashanna 00468 UBIN0542261 667 667 Processed 12/05/2023 1486756835 GADDAM MASHAIAH UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-014-012/010037
(CHEGUNTA) 		3635001000NRG24200420230067281 20/04/2023 bhagyamma 3635001WL002789 bhagyamma 00468 UBIN0542261 533 533 Processed 12/05/2023 1486756583 GALI BHAGYAMMA UNION BANK OF INDIA(508500)
173 THIMMAJIPETA TS-35-001-014-012/010069
(CHEGUNTA) 		3635001000NRG24200420230067346 20/04/2023 Ramulamma 3635001WL002791 Ramulamma 00468 UBIN0542261 667 667 Processed 12/05/2023 1486756913 RAMULAMMA MALA UNION BANK OF INDIA(508500)
174 THIMMAJIPETA TS-35-001-014-012/010072
(CHEGUNTA) 		3635001000NRG24200420230067347 20/04/2023 Venkataiah 3635001WL002791 Venkataiah 00468 UBIN0542261 834 834 Processed 12/05/2023 1486756886 VENKATAIAH ICICI BANK LTD(508534)
175 THIMMAJIPETA TS-35-001-014-012/010095
(CHEGUNTA) 		3635001000NRG24200420230067348 20/04/2023 Padmamma 3635001WL002791 Padmamma 00468 UBIN0542261 667 667 Processed 12/05/2023 1486756883 SANKALAMADDI PADAMMA UNION BANK OF INDIA(508500)
176 THIMMAJIPETA TS-35-001-014-012/010101
(CHEGUNTA) 		3635001000NRG24200420230067349 20/04/2023 Padmamma 3635001WL002791 Padmamma 00468 UBIN0542261 834 834 Processed 12/05/2023 1486756912 PADMAMMA GANTELAA ICICI BANK LTD(508534)
177 THIMMAJIPETA TS-35-001-014-012/010106
(CHEGUNTA) 		3635001000NRG24200420230067351 20/04/2023 Venkatamma 3635001WL002791 Venkatamma 00468 UBIN0542261 667 667 Processed 12/05/2023 1486756806 S ANJANAMMA UNION BANK OF INDIA(508500)
178 THIMMAJIPETA TS-35-001-014-012/010121
(CHEGUNTA) 		3635001000NRG24200420230067285 20/04/2023 Tirupatamma 3635001WL002789 Tirupatamma 00468 UBIN0542261 888 888 Processed 12/05/2023 1486756942 NALLAPOTHULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
179 THIMMAJIPETA TS-35-001-014-012/010123
(CHEGUNTA) 		3635001000NRG24200420230067286 20/04/2023 Buchhamma 3635001WL002789 Buchhamma 00468 UBIN0542261 1050 1050 Processed 12/05/2023 1486756589 THUNGANI BUCHAMMA UNION BANK OF INDIA(508500)
180 THIMMAJIPETA TS-35-001-014-012/010123
(CHEGUNTA) 		3635001000NRG24200420230067287 20/04/2023 Timmanna 3635001WL002789 Timmanna 00468 UBIN0542261 840 840 Processed 12/05/2023 1486756810 THUNGANI CHINNA THIMMAIAH UNION BANK OF INDIA(508500)
181 THIMMAJIPETA TS-35-001-014-012/010124
(CHEGUNTA) 		3635001000NRG24200420230067288 20/04/2023 Sathyamma 3635001WL002789 Sathyamma 00468 UBIN0542261 484 484 Processed 12/05/2023 1486756807 ANEMONI SATYAMMA UNION BANK OF INDIA(508500)
182 THIMMAJIPETA TS-35-001-014-012/010134
(CHEGUNTA) 		3635001000NRG24200420230067352 20/04/2023 Kondaiah 3635001WL002791 Kondaiah 00468 UBIN0542261 834 834 Processed 12/05/2023 1486756933 GOSULA KONDAIAH UNION BANK OF INDIA(508500)
183 THIMMAJIPETA TS-35-001-014-012/010134
(CHEGUNTA) 		3635001000NRG24200420230067353 20/04/2023 Pentamma 3635001WL002791 Pentamma 00468 UBIN0542261 834 834 Processed 12/05/2023 1486756839 PENTAMMA BOSULA ICICI BANK LTD(508534)
184 THIMMAJIPETA TS-35-001-014-012/010136
(CHEGUNTA) 		3635001000NRG24200420230067290 20/04/2023 Bangaramma 3635001WL002789 Bangaramma 00468 UBIN0542261 952 952 Processed 12/05/2023 1486756580 BANGARAMMA GOUNULA UNION BANK OF INDIA(508500)
185 THIMMAJIPETA TS-35-001-014-012/010136
(CHEGUNTA) 		3635001000NRG24200420230067289 20/04/2023 Shantaiah 3635001WL002789 Shantaiah 00468 UBIN0542261 952 952 Processed 12/05/2023 1486756881 GOSULA SHANTAIAH UNION BANK OF INDIA(508500)
186 THIMMAJIPETA TS-35-001-014-012/010163
(CHEGUNTA) 		3635001000NRG24200420230067291 20/04/2023 Manjula 3635001WL002789 Manjula 00468 UBIN0542261 699 699 Processed 12/05/2023 1486756911 YALALA MANJULA UNION BANK OF INDIA(508500)
187 THIMMAJIPETA TS-35-001-014-012/010172
(CHEGUNTA) 		3635001000NRG24200420230067354 20/04/2023 madhavi 3635001WL002791 madhavi 00468 UBIN0542261 334 334 Processed 12/05/2023 1486756904 DUNKUDU MADHAVI UNION BANK OF INDIA(508500)
188 THIMMAJIPETA TS-35-001-014-012/010202
(CHEGUNTA) 		3635001000NRG24200420230067292 20/04/2023 Ramesh 3635001WL002789 Ramesh 00468 UBIN0542261 761 761 Processed 12/05/2023 1486756584 V RAMESH UNION BANK OF INDIA(508500)
189 THIMMAJIPETA TS-35-001-014-012/010221
(CHEGUNTA) 		3635001000NRG24200420230067294 20/04/2023 Sreenuvasulu 3635001WL002789 Sreenuvasulu 00468 UBIN0542261 840 840 Processed 12/05/2023 1486756888 GOSULA SRINIVASULU UNION BANK OF INDIA(508500)
190 THIMMAJIPETA TS-35-001-014-012/010232
(CHEGUNTA) 		3635001000NRG24200420230067296 20/04/2023 Lakshmaiah 3635001WL002789 Lakshmaiah 00468 UBIN0542261 420 420 Processed 12/05/2023 1486756934 GOSULA LAXMAIAH UNION BANK OF INDIA(508500)
191 THIMMAJIPETA TS-35-001-014-012/010232
(CHEGUNTA) 		3635001000NRG24200420230067297 20/04/2023 Rajamma 3635001WL002789 Rajamma 00468 UBIN0542261 420 420 Processed 12/05/2023 1486756626 RAJAMMA GOSULA UNION BANK OF INDIA(508500)
192 THIMMAJIPETA TS-35-001-014-012/010281
(CHEGUNTA) 		3635001000NRG24200420230067358 20/04/2023 Mallamma 3635001WL002791 Mallamma 00468 UBIN0542261 667 667 Processed 12/05/2023 1486756906 ANEMONI MALLAMMA UNION BANK OF INDIA(508500)
193 THIMMAJIPETA TS-35-001-014-012/010290
(CHEGUNTA) 		3635001000NRG24200420230067303 20/04/2023 Thirupatamma 3635001WL002789 Thirupatamma 00468 UBIN0542261 702 702 Processed 12/05/2023 1486756909 DOMMARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
194 THIMMAJIPETA TS-35-001-014-012/010321
(CHEGUNTA) 		3635001000NRG24200420230067305 20/04/2023 Pedda Satyamma 3635001WL002789 Pedda Satyamma 00468 UBIN0542261 708 708 Processed 12/05/2023 1486756923 GOSULA SATYAMMA UNION BANK OF INDIA(508500)
195 THIMMAJIPETA TS-35-001-014-012/010326
(CHEGUNTA) 		3635001000NRG24200420230067307 20/04/2023 Bondaiah 3635001WL002789 Bondaiah 00468 UBIN0542261 761 761 Processed 12/05/2023 1486756889 THADURU BONDAIAH UNION BANK OF INDIA(508500)
196 THIMMAJIPETA TS-35-001-014-012/010326
(CHEGUNTA) 		3635001000NRG24200420230067306 20/04/2023 Shantamma 3635001WL002789 Shantamma 00468 UBIN0542261 952 952 Processed 12/05/2023 1486756915 SHANTHAMMA TADOOR UNION BANK OF INDIA(508500)
197 THIMMAJIPETA TS-35-001-014-012/010336
(CHEGUNTA) 		3635001000NRG24200420230067308 20/04/2023 Kalamma 3635001WL002789 Kalamma 00468 UBIN0542261 571 571 Processed 12/05/2023 1486756591 VATYALA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIMMAJIPETA TS-35-001-014-012/010364
(CHEGUNTA) 		3635001000NRG24200420230067360 20/04/2023 bheemamma 3635001WL002791 bheemamma 00468 UBIN0542261 834 834 Processed 12/05/2023 1486756870 ADULA BHEEMAMMA ICICI BANK LTD(508534)
199 THIMMAJIPETA TS-35-001-014-012/010367
(CHEGUNTA) 		3635001000NRG24200420230067310 20/04/2023 Balchennaiah 3635001WL002789 Balchennaiah 00468 UBIN0542261 702 702 Processed 12/05/2023 1486756882 VATYALA BAL CHENNAIAH UNION BANK OF INDIA(508500)
200 THIMMAJIPETA TS-35-001-014-012/010367
(CHEGUNTA) 		3635001000NRG24200420230067311 20/04/2023 Thirupathamma 3635001WL002789 Thirupathamma 00468 UBIN0542261 702 702 Processed 12/05/2023 1486756593 THIRUPATHAMMA VOTELA UNION BANK OF INDIA(508500)
201 THIMMAJIPETA TS-35-001-014-012/010439
(CHEGUNTA) 		3635001000NRG24200420230067363 20/04/2023 Mannem 3635001WL002791 Mannem 00468 UBIN0542261 667 667 Processed 12/05/2023 1486756841 MANNEM DOMMARI ICICI BANK LTD(508534)
202 THIMMAJIPETA TS-35-001-014-012/010450
(CHEGUNTA) 		3635001000NRG24200420230067314 20/04/2023 Krushnamma 3635001WL002789 Krushnamma 00468 UBIN0542261 807 807 Processed 12/05/2023 1486756825 CHIRNAM KRISHNAMMA UNION BANK OF INDIA(508500)
203 THIMMAJIPETA TS-35-001-014-012/010617
(CHEGUNTA) 		3635001000NRG24200420230067315 20/04/2023 Ramchandraiah 3635001WL002789 Ramchandraiah 00468 UBIN0542261 807 807 Processed 12/05/2023 1486756927 RAMCHANDRAIAH CHITTANURI ICICI BANK LTD(508534)
204 THIMMAJIPETA TS-35-001-014-012/010629
(CHEGUNTA) 		3635001000NRG24200420230067317 20/04/2023 Nagamani 3635001WL002789 Nagamani 00468 UBIN0542261 874 874 Processed 12/05/2023 1486756872 GADDAM NAGAMANI UNION BANK OF INDIA(508500)
205 THIMMAJIPETA TS-35-001-014-012/010635
(CHEGUNTA) 		3635001000NRG24200420230067320 20/04/2023 Uthamma 3635001WL002789 Uthamma 00468 UBIN0542261 699 699 Processed 12/05/2023 1486756908 GADDAM UTTAMMA UNION BANK OF INDIA(508500)
206 THIMMAJIPETA TS-35-001-014-012/010639
(CHEGUNTA) 		3635001000NRG24200420230067367 20/04/2023 Laxmamma 3635001WL002791 Laxmamma 00468 UBIN0542261 834 834 Processed 12/05/2023 1486756871 SOPPARI LAXMAMMA UNION BANK OF INDIA(508500)
207 THIMMAJIPETA TS-35-001-014-012/010639
(CHEGUNTA) 		3635001000NRG24200420230067366 20/04/2023 Venkataiah 3635001WL002791 Venkataiah 00468 UBIN0542261 834 834 Processed 12/05/2023 1486756941 GANDLA SOPPARI.VENKATAIAH UNION BANK OF INDIA(508500)
208 THIMMAJIPETA TS-35-001-014-012/010643
(CHEGUNTA) 		3635001000NRG24200420230067368 20/04/2023 Mallamma 3635001WL002791 Mallamma 00468 UBIN0542261 500 500 Processed 12/05/2023 1486756813 GOSULA MALLAMMA UNION BANK OF INDIA(508500)
209 THIMMAJIPETA TS-35-001-014-012/010651
(CHEGUNTA) 		3635001000NRG24200420230067370 20/04/2023 Aayanna 3635001WL002791 Aayanna 00468 UBIN0542261 500 500 Processed 12/05/2023 1486756910 JAKKA AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIMMAJIPETA TS-35-001-014-012/010651
(CHEGUNTA) 		3635001000NRG24200420230067369 20/04/2023 Karremma 3635001WL002791 Karremma 00468 UBIN0542261 667 667 Processed 12/05/2023 1486756877 JAKKA KARREMMA UNION BANK OF INDIA(508500)
211 THIMMAJIPETA TS-35-001-014-012/010658
(CHEGUNTA) 		3635001000NRG24200420230067323 20/04/2023 Radha 3635001WL002789 Radha 00468 UBIN0542261 878 878 Processed 12/05/2023 1486756590 GOSULA RADHA UNION BANK OF INDIA(508500)
212 THIMMAJIPETA TS-35-001-014-012/010659
(CHEGUNTA) 		3635001000NRG24200420230067372 20/04/2023 mallaiah 3635001WL002791 mallaiah 00468 UBIN0542261 667 667 Processed 12/05/2023 1486756926 GOSULA MALLAIAH UNION BANK OF INDIA(508500)
213 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24200420230067373 20/04/2023 Kanthamma 3635001WL002791 Kanthamma 00468 UBIN0542261 500 500 Processed 12/05/2023 1486756808 GOSULA KANTHAMMA UNION BANK OF INDIA(508500)
214 THIMMAJIPETA TS-35-001-014-012/010714
(CHEGUNTA) 		3635001000NRG24200420230067377 20/04/2023 Kille Bhagya 3635001WL002791 Kille Bhagya 00468 UBIN0542261 167 167 Processed 12/05/2023 1486756842 MRS KILLE BHAGYA STATE BANK OF INDIA(508548)
215 THIMMAJIPETA TS-35-001-014-012/010727
(CHEGUNTA) 		3635001000NRG24200420230067378 20/04/2023 Chennamma 3635001WL002791 Chennamma 00468 UBIN0542261 667 667 Processed 12/05/2023 1486756949 MUSAPETA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIMMAJIPETA TS-35-001-014-012/010739
(CHEGUNTA) 		3635001000NRG24200420230067379 20/04/2023 chandramma 3635001WL002791 chandramma 00468 UBIN0542261 834 834 Processed 12/05/2023 1486756945 YALALA CHANDRAMMA UNION BANK OF INDIA(508500)
217 THIMMAJIPETA TS-35-001-014-012/010749
(CHEGUNTA) 		3635001000NRG24200420230067380 20/04/2023 saidamma 3635001WL002791 saidamma 00468 UBIN0542261 667 667 Processed 12/05/2023 1486756537 KAPPETA SAIDHAMMA UNION BANK OF INDIA(508500)
218 THIMMAJIPETA TS-35-001-014-012/010753
(CHEGUNTA) 		3635001000NRG24200420230067381 20/04/2023 tiruatamma 3635001WL002791 tiruatamma 00468 UBIN0542261 667 667 Processed 12/05/2023 1486756845 THIRUPATHAMMA DOMMARI UNION BANK OF INDIA(508500)
219 THIMMAJIPETA TS-35-001-014-012/010764
(CHEGUNTA) 		3635001000NRG24200420230067327 20/04/2023 lakshmamma 3635001WL002789 lakshmamma 00468 UBIN0542261 533 533 Processed 12/05/2023 1486756581 KAPPETA LAXMAMMA UNION BANK OF INDIA(508500)
220 THIMMAJIPETA TS-35-001-014-012/010807
(CHEGUNTA) 		3635001000NRG24200420230067329 20/04/2023 goury 3635001WL002789 goury 00468 UBIN0542261 952 952 Processed 12/05/2023 1486756820 VATTELA PALAVI UNION BANK OF INDIA(508500)
221 THIMMAJIPETA TS-35-001-014-012/010827
(CHEGUNTA) 		3635001000NRG24200420230067332 20/04/2023 shivamma 3635001WL002789 shivamma 00468 UBIN0542261 710 710 Processed 12/05/2023 1486756812 SANKALAMADDI SHIVAMMA UNION BANK OF INDIA(508500)
222 THIMMAJIPETA TS-35-001-014-012/010866
(CHEGUNTA) 		3635001000NRG24200420230067333 20/04/2023 Bharathamma 3635001WL002789 Bharathamma 00468 UBIN0542261 533 533 Processed 12/05/2023 1486756819 MR BHARATHAMMA KAPPETA STATE BANK OF INDIA(508548)
223 THIMMAJIPETA TS-35-001-014-012/010870
(CHEGUNTA) 		3635001000NRG24200420230067382 20/04/2023 Narayana 3635001WL002791 Narayana 00468 UBIN0542261 500 500 Processed 12/05/2023 1486756838 S NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
224 THIMMAJIPETA TS-35-001-014-012/010877
(CHEGUNTA) 		3635001000NRG24200420230067334 20/04/2023 Ramulamma 3635001WL002789 Ramulamma 00468 UBIN0542261 524 524 Processed 12/05/2023 1486756592 MR YERRAGOLLA RAMULAMMA STATE BANK OF INDIA(508548)
225 THIMMAJIPETA TS-35-001-014-012/010884
(CHEGUNTA) 		3635001000NRG24200420230067336 20/04/2023 Parwathamma 3635001WL002789 Parwathamma 00468 UBIN0542261 840 840 Processed 12/05/2023 1486756814 GOSULA PARVATHAMMA UNION BANK OF INDIA(508500)
226 THIMMAJIPETA TS-35-001-014-012/010885
(CHEGUNTA) 		3635001000NRG24200420230067337 20/04/2023 Taduru Chandraiah 3635001WL002789 Taduru Chandraiah 00468 UBIN0542261 423 423 Processed 12/05/2023 1486756975 TADURU CHANDRAIAH UNION BANK OF INDIA(508500)
227 THIMMAJIPETA TS-35-001-014-012/010894
(CHEGUNTA) 		3635001000NRG24200420230067338 20/04/2023 maheshwari 3635001WL002789 maheshwari 00468 UBIN0542261 646 646 Processed 12/05/2023 1486756647 ANEMONI MAHESHWARI UNION BANK OF INDIA(508500)
228 THIMMAJIPETA TS-35-001-014-012/10960
(CHEGUNTA) 		3635001000NRG24200420230067339 20/04/2023 Nandaram Srinivasulu 3635001WL002789 Nandaram Srinivasulu 00468 UBIN0542261 708 708 Processed 12/05/2023 1486756896 MR SRINU CHAKALI CHAKALI STATE BANK OF INDIA(508548)
229 THIMMAJIPETA TS-35-001-021-001/010037
(EMLANAIK TANDA) 		3635001000NRG24200420230064095 20/04/2023 hanmya 3635001WL002681 hanmya 00468 UBIN0542261 921 921 Processed 12/05/2023 1486756900 VADTHYAVATH HANMA UNION BANK OF INDIA(508500)
230 THIMMAJIPETA TS-35-001-021-001/010851
(EMLANAIK TANDA) 		3635001000NRG24200420230064096 20/04/2023 rukali 3635001WL002681 rukali 00468 UBIN0542261 1075 1075 Processed 12/05/2023 1486756869 SUBAVATH RUKALI UNION BANK OF INDIA(508500)
231 THIMMAJIPETA TS-35-001-021-001/011013
(EMLANAIK TANDA) 		3635001000NRG24200420230064101 20/04/2023 Tekya 3635001WL002681 Tekya 00468 UBIN0542261 1075 1075 Processed 12/05/2023 1486756532 VADTYAVATH TIKYA UNION BANK OF INDIA(508500)
232 THIMMAJIPETA TS-35-001-021-001/030021
(EMLANAIK TANDA) 		3635001000NRG24200420230064106 20/04/2023 Vadyavath Shankar 3635001WL002681 Vadyavath Shankar 00468 UBIN0542261 1075 1075 Processed 12/05/2023 1486756901 VADYAVATH SHANKAR UNION BANK OF INDIA(508500)
233 THIMMAJIPETA TS-35-001-021-001/40042
(EMLANAIK TANDA) 		3635001000NRG24200420230064109 20/04/2023 Vadthyavath Mahesh 3635001WL002681 Vadthyavath Mahesh 00468 UBIN0542261 1075 1075 Processed 12/05/2023 1486756539 VADTHYAVATH MAHESH UNION BANK OF INDIA(508500)
SubTotal 146470 146470
234 THIMMAJIPETA TS-35-001-014-012/10965
(CHEGUNTA) 		3635001000NRG24200420230067342 20/04/2023 Godugu Babu 3635001WL002789 Godugu Babu 00468 UBIN0802221 708 708 Processed 12/05/2023 1486756688 GODUGU BABU UNION BANK OF INDIA(508500)
235 THIMMAJIPETA TS-35-001-014-012/10965
(CHEGUNTA) 		3635001000NRG24200420230067341 20/04/2023 Godugu Satyamma 3635001WL002789 Godugu Satyamma 00468 UBIN0802221 708 708 Processed 12/05/2023 1486756687 GODUGU SATYAMMA UNION BANK OF INDIA(508500)
SubTotal 1416 1416
236 THIMMAJIPETA TS-35-001-006-005/010035
(BUDHASAMUDRAM) 		3635001000NRG24200420230067423 20/04/2023 Chinna Jangaiah 3635001WL002792 Chinna Jangaiah 00468 UBIN0802620 464 464 Processed 12/05/2023 1486756689 CHINNA JANGAIAH KAVALLI ICICI BANK LTD(508534)
SubTotal 464 464
237 THIMMAJIPETA TS-35-001-014-012/010954
(CHEGUNTA) 		3635001000NRG24200420230067384 20/04/2023 Ramachandramma 3635001WL002791 Ramachandramma 00468 UBIN0815730 500 500 Processed 12/05/2023 1486756795 THIPARTHI RAMACHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 500 500
238 THIMMAJIPETA TS-35-001-013-011/010879
(GORITA) 		3635001000NRG24200420230067257 20/04/2023 parvathamma 3635001WL002788 parvathamma 00554 KKBK0008366 1179 1179 Processed 12/05/2023 1486756587 T PARVATHAMMA ICICI BANK LTD(508534)
SubTotal 1179 1179
239 THIMMAJIPETA TS-35-001-004-004/010056
(AVANCHA) 		3635001000NRG24200420230062764 20/04/2023 venkatesh 3635001WL002621 venkatesh 00684 APGV0007122 696 696 Processed 12/05/2023 1486756675 Mr. ITHOLU VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 THIMMAJIPETA TS-35-001-004-004/010070
(AVANCHA) 		3635001000NRG24200420230062770 20/04/2023 anusha 3635001WL002621 anusha 00684 APGV0007122 835 835 Processed 12/05/2023 1486756654 Mrs. ADLA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 THIMMAJIPETA TS-35-001-004-004/010162
(AVANCHA) 		3635001000NRG24200420230062778 20/04/2023 Yahida Begum 3635001WL002621 Yahida Begum 00684 APGV0007122 835 835 Processed 12/05/2023 1486756549 Mrs. MOHAMMAD VAHIDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 THIMMAJIPETA TS-35-001-004-004/010167
(AVANCHA) 		3635001000NRG24200420230062779 20/04/2023 Bakkayya 3635001WL002621 Bakkayya 00684 APGV0007122 835 835 Processed 12/05/2023 1486756784 Mr. JAKKAGALLA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 THIMMAJIPETA TS-35-001-004-004/010176
(AVANCHA) 		3635001000NRG24200420230062780 20/04/2023 Balamaisaiah 3635001WL002621 Balamaisaiah 00684 APGV0007122 835 835 Processed 12/05/2023 1486756849 Mr. BACHALAKURA BALAMAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 THIMMAJIPETA TS-35-001-004-004/010194
(AVANCHA) 		3635001000NRG24200420230062782 20/04/2023 Shankaramma 3635001WL002621 Shankaramma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756781 SHANKARAMMA CAAKALI ICICI BANK LTD(508534)
245 THIMMAJIPETA TS-35-001-004-004/010194
(AVANCHA) 		3635001000NRG24200420230062781 20/04/2023 Sheker 3635001WL002621 Sheker 00684 APGV0007122 557 557 Processed 12/05/2023 1486756507 Mr. VARLA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 THIMMAJIPETA TS-35-001-004-004/010199
(AVANCHA) 		3635001000NRG24200420230062783 20/04/2023 Laxmamma 3635001WL002621 Laxmamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756984 Mrs. BHISAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 THIMMAJIPETA TS-35-001-004-004/010205
(AVANCHA) 		3635001000NRG24200420230062784 20/04/2023 Uttaramma 3635001WL002621 Uttaramma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756560 Mrs. TANDRA UTHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 THIMMAJIPETA TS-35-001-004-004/010208
(AVANCHA) 		3635001000NRG24200420230062786 20/04/2023 anjaneyulu 3635001WL002621 anjaneyulu 00684 APGV0007122 696 696 Processed 12/05/2023 1486756854 Mr. ANJANEYULU ABRAMONI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 THIMMAJIPETA TS-35-001-004-004/010208
(AVANCHA) 		3635001000NRG24200420230062785 20/04/2023 Lalitha 3635001WL002621 Lalitha 00684 APGV0007122 696 696 Processed 12/05/2023 1486756991 Ms. ABRAMONI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 THIMMAJIPETA TS-35-001-004-004/010227
(AVANCHA) 		3635001000NRG24200420230062788 20/04/2023 manemma 3635001WL002621 manemma 00684 APGV0007122 557 557 Processed 12/05/2023 1486756666 Mrs. KAMPILLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 THIMMAJIPETA TS-35-001-004-004/010231
(AVANCHA) 		3635001000NRG24200420230062789 20/04/2023 Chandramma 3635001WL002621 Chandramma 00684 APGV0007122 696 696 Processed 12/05/2023 1486756595 Mrs. PITTALA CHANDRAMMA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 THIMMAJIPETA TS-35-001-004-004/010284
(AVANCHA) 		3635001000NRG24200420230062791 20/04/2023 Lalitha 3635001WL002621 Lalitha 00684 APGV0007122 557 557 Processed 12/05/2023 1486756985 Mrs. CHAKALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 THIMMAJIPETA TS-35-001-004-004/010322
(AVANCHA) 		3635001000NRG24200420230062792 20/04/2023 Balchennamma 3635001WL002621 Balchennamma 00684 APGV0007122 418 418 Processed 12/05/2023 1486756556 Mrs. EDLA BALACHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 THIMMAJIPETA TS-35-001-004-004/010329
(AVANCHA) 		3635001000NRG24200420230062794 20/04/2023 Amrutha 3635001WL002621 Amrutha 00684 APGV0007122 835 835 Rejected 12/05/2023 1486757006 Aadhaar Number not Mapped to Account Number
255 THIMMAJIPETA TS-35-001-004-004/010331
(AVANCHA) 		3635001000NRG24200420230062795 20/04/2023 shivakumar 3635001WL002621 shivakumar 00684 APGV0007122 696 696 Processed 12/05/2023 1486756661 Mr. Yelikatte Shivakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 THIMMAJIPETA TS-35-001-004-004/010333
(AVANCHA) 		3635001000NRG24200420230062797 20/04/2023 Kondamma 3635001WL002621 Kondamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756561 Mrs. NIKKILI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 THIMMAJIPETA TS-35-001-004-004/010357
(AVANCHA) 		3635001000NRG24200420230062798 20/04/2023 Chinna Anjaneyulu 3635001WL002621 Chinna Anjaneyulu 00684 APGV0007122 557 557 Processed 12/05/2023 1486757004 Mr. KOTHA CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 THIMMAJIPETA TS-35-001-004-004/010360
(AVANCHA) 		3635001000NRG24200420230062800 20/04/2023 Pedavenkataiah 3635001WL002621 Pedavenkataiah 00684 APGV0007122 835 835 Processed 12/05/2023 1486756778 Mr. BACHALAKURA PEDDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 THIMMAJIPETA TS-35-001-004-004/010360
(AVANCHA) 		3635001000NRG24200420230062799 20/04/2023 Venkatamma 3635001WL002621 Venkatamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756667 VENKATAMMA THONDAYALA ICICI BANK LTD(508534)
260 THIMMAJIPETA TS-35-001-004-004/010365
(AVANCHA) 		3635001000NRG24200420230062801 20/04/2023 Tirupatamma 3635001WL002621 Tirupatamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756779 Mrs. VARLA CHINNA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 THIMMAJIPETA TS-35-001-004-004/010368
(AVANCHA) 		3635001000NRG24200420230062802 20/04/2023 Shyamalamma 3635001WL002621 Shyamalamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756664 Mrs. Gudlanarva Shamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 THIMMAJIPETA TS-35-001-004-004/010373
(AVANCHA) 		3635001000NRG24200420230062803 20/04/2023 Venkatamma 3635001WL002621 Venkatamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756979 Mrs. VENKATAMMA BUSANAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 THIMMAJIPETA TS-35-001-004-004/010404
(AVANCHA) 		3635001000NRG24200420230062805 20/04/2023 Chikkonda Srisailam 3635001WL002621 Chikkonda Srisailam 00684 APGV0007122 835 835 Processed 12/05/2023 1486756511 Mr. CHIKKONDA SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 THIMMAJIPETA TS-35-001-004-004/010421
(AVANCHA) 		3635001000NRG24200420230062806 20/04/2023 Laxmamma 3635001WL002621 Laxmamma 00684 APGV0007122 557 557 Processed 12/05/2023 1486756617 Mrs. SANKELLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 THIMMAJIPETA TS-35-001-004-004/010444
(AVANCHA) 		3635001000NRG24200420230062807 20/04/2023 Jangamma 3635001WL002621 Jangamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756501 Mrs. CHAKALI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 THIMMAJIPETA TS-35-001-004-004/010493
(AVANCHA) 		3635001000NRG24200420230062808 20/04/2023 Vijayalaxmi 3635001WL002621 Vijayalaxmi 00684 APGV0007122 835 835 Processed 12/05/2023 1486756559 Mrs. BIDDULA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 THIMMAJIPETA TS-35-001-004-004/010511
(AVANCHA) 		3635001000NRG24200420230062809 20/04/2023 Parwatamma 3635001WL002621 Parwatamma 00684 APGV0007122 418 418 Processed 12/05/2023 1486756499 Mrs. KOTHAKAPU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THIMMAJIPETA TS-35-001-004-004/010562
(AVANCHA) 		3635001000NRG24200420230062810 20/04/2023 Shivaleela 3635001WL002621 Shivaleela 00684 APGV0007122 835 835 Processed 12/05/2023 1486756672 SHIVALEELA PITTELA ICICI BANK LTD(508534)
269 THIMMAJIPETA TS-35-001-004-004/010650
(AVANCHA) 		3635001000NRG24200420230062812 20/04/2023 Madhavi 3635001WL002621 Madhavi 00684 APGV0007122 278 278 Processed 12/05/2023 1486756623 Mrs. BIDDULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 THIMMAJIPETA TS-35-001-004-004/010673
(AVANCHA) 		3635001000NRG24200420230062813 20/04/2023 Shankaramma 3635001WL002621 Shankaramma 00684 APGV0007122 696 696 Processed 12/05/2023 1486756606 Mrs. KAMPINDLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 THIMMAJIPETA TS-35-001-004-004/010673
(AVANCHA) 		3635001000NRG24200420230062814 20/04/2023 srisailamma 3635001WL002621 srisailamma 00684 APGV0007122 557 557 Processed 12/05/2023 1486756609 Mrs. KAMPILLA SRISAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 THIMMAJIPETA TS-35-001-004-004/010684
(AVANCHA) 		3635001000NRG24200420230062816 20/04/2023 Bharatamma 3635001WL002621 Bharatamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756625 Mrs. BHARATHAMMA YELLIKATTE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THIMMAJIPETA TS-35-001-004-004/010725
(AVANCHA) 		3635001000NRG24200420230062818 20/04/2023 mounika 3635001WL002621 mounika 00684 APGV0007122 835 835 Processed 12/05/2023 1486756653 Mrs. GANJAI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 THIMMAJIPETA TS-35-001-004-004/010725
(AVANCHA) 		3635001000NRG24200420230062817 20/04/2023 raghavendar 3635001WL002621 raghavendar 00684 APGV0007122 696 696 Processed 12/05/2023 1486756853 Mr. GANJAYI RAGHAVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 THIMMAJIPETA TS-35-001-004-004/010733
(AVANCHA) 		3635001000NRG24200420230062819 20/04/2023 Laxmamma 3635001WL002621 Laxmamma 00684 APGV0007122 278 278 Processed 12/05/2023 1486756771 Mrs. LAXMAMMA KUMMARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 THIMMAJIPETA TS-35-001-004-004/010748
(AVANCHA) 		3635001000NRG24200420230062820 20/04/2023 Balnagaiah 3635001WL002621 Balnagaiah 00684 APGV0007122 835 835 Processed 12/05/2023 1486756777 Mr. GOLKONDA BAL NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 THIMMAJIPETA TS-35-001-004-004/010748
(AVANCHA) 		3635001000NRG24200420230062821 20/04/2023 Venkatamma 3635001WL002621 Venkatamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756676 VENKATAMMA DOKURI ICICI BANK LTD(508534)
278 THIMMAJIPETA TS-35-001-004-004/010755
(AVANCHA) 		3635001000NRG24200420230062822 20/04/2023 Venkatamma 3635001WL002621 Venkatamma 00684 APGV0007122 557 557 Processed 12/05/2023 1486756614 Mrs. KANKE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 THIMMAJIPETA TS-35-001-004-004/010757
(AVANCHA) 		3635001000NRG24200420230062823 20/04/2023 Laxmamma 3635001WL002621 Laxmamma 00684 APGV0007122 557 557 Processed 12/05/2023 1486756545 Mrs. BOBUDALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 THIMMAJIPETA TS-35-001-004-004/010761
(AVANCHA) 		3635001000NRG24200420230062824 20/04/2023 Buchaiah 3635001WL002621 Buchaiah 00684 APGV0007122 418 418 Processed 12/05/2023 1486756594 Mr. GOLLA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 THIMMAJIPETA TS-35-001-004-004/010763
(AVANCHA) 		3635001000NRG24200420230062826 20/04/2023 Narsimulu 3635001WL002621 Narsimulu 00684 APGV0007122 835 835 Processed 12/05/2023 1486756980 Mr. DOMA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 THIMMAJIPETA TS-35-001-004-004/010763
(AVANCHA) 		3635001000NRG24200420230062825 20/04/2023 Satyamma 3635001WL002621 Satyamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756543 Mrs. DOMA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 THIMMAJIPETA TS-35-001-004-004/010765
(AVANCHA) 		3635001000NRG24200420230062827 20/04/2023 Chennaiah 3635001WL002621 Chennaiah 00684 APGV0007122 835 835 Processed 12/05/2023 1486756772 Mr. ELIKATTE CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 THIMMAJIPETA TS-35-001-004-004/010765
(AVANCHA) 		3635001000NRG24200420230062828 20/04/2023 Thirupatamma 3635001WL002621 Thirupatamma 00684 APGV0007122 418 418 Processed 12/05/2023 1486756500 Mrs. ELLIKATTE TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 THIMMAJIPETA TS-35-001-004-004/010779
(AVANCHA) 		3635001000NRG24200420230062829 20/04/2023 Parwatamma 3635001WL002621 Parwatamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756792 Mr. BUBUDALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 THIMMAJIPETA TS-35-001-004-004/010781
(AVANCHA) 		3635001000NRG24200420230062830 20/04/2023 Balamma 3635001WL002621 Balamma 00684 APGV0007122 557 557 Processed 12/05/2023 1486756491 Mrs. SANKELLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 THIMMAJIPETA TS-35-001-004-004/010783
(AVANCHA) 		3635001000NRG24200420230062831 20/04/2023 Ramachandraiah 3635001WL002621 Ramachandraiah 00684 APGV0007122 696 696 Processed 12/05/2023 1486756850 KUMMARI RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIMMAJIPETA TS-35-001-004-004/010858
(AVANCHA) 		3635001000NRG24200420230062833 20/04/2023 Manjula 3635001WL002621 Manjula 00684 APGV0007122 696 696 Processed 12/05/2023 1486756600 Mrs. GOLAKONDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 THIMMAJIPETA TS-35-001-004-004/010891
(AVANCHA) 		3635001000NRG24200420230062834 20/04/2023 Shivaramulu 3635001WL002621 Shivaramulu 00684 APGV0007122 835 835 Processed 12/05/2023 1486756971 Mr. BEEDDULA SHIVARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THIMMAJIPETA TS-35-001-004-004/010983
(AVANCHA) 		3635001000NRG24200420230062839 20/04/2023 Manjula 3635001WL002621 Manjula 00684 APGV0007122 835 835 Processed 12/05/2023 1486756982 BIDDULA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIMMAJIPETA TS-35-001-004-004/011011
(AVANCHA) 		3635001000NRG24200420230062840 20/04/2023 Shanthamma 3635001WL002621 Shanthamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756597 Mrs. GONELA SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 THIMMAJIPETA TS-35-001-004-004/011020
(AVANCHA) 		3635001000NRG24200420230062841 20/04/2023 Shivaleela 3635001WL002621 Shivaleela 00684 APGV0007122 696 696 Processed 12/05/2023 1486756553 Mrs. JAJALA SHIVA LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 THIMMAJIPETA TS-35-001-004-004/011026
(AVANCHA) 		3635001000NRG24200420230062842 20/04/2023 anjamma 3635001WL002621 anjamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756857 Mrs. GONELA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 THIMMAJIPETA TS-35-001-004-004/011034
(AVANCHA) 		3635001000NRG24200420230062844 20/04/2023 Krushnamma 3635001WL002621 Krushnamma 00684 APGV0007122 557 557 Processed 12/05/2023 1486756663 KRUSHNAMMA KUMMARI ICICI BANK LTD(508534)
295 THIMMAJIPETA TS-35-001-004-004/011041
(AVANCHA) 		3635001000NRG24200420230062846 20/04/2023 kamalamma 3635001WL002621 kamalamma 00684 APGV0007122 557 557 Processed 12/05/2023 1486756509 BEESAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 THIMMAJIPETA TS-35-001-004-004/011041
(AVANCHA) 		3635001000NRG24200420230062845 20/04/2023 Venkat reddy 3635001WL002621 Venkat reddy 00684 APGV0007122 696 696 Processed 12/05/2023 1486756508 Mr. BEESAM VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 THIMMAJIPETA TS-35-001-004-004/011049
(AVANCHA) 		3635001000NRG24200420230062847 20/04/2023 Jayamma Nereddy 3635001WL002621 Jayamma Nereddy 00684 APGV0007122 835 835 Processed 12/05/2023 1486756790 Jayamma naredi GENERAL POST OFFICE(607245)
298 THIMMAJIPETA TS-35-001-004-004/011050
(AVANCHA) 		3635001000NRG24200420230062848 20/04/2023 venkatamma 3635001WL002621 venkatamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756588 MRS VENKATAMMA GONELA STATE BANK OF INDIA(508548)
299 THIMMAJIPETA TS-35-001-004-004/011052
(AVANCHA) 		3635001000NRG24200420230062850 20/04/2023 Anjamma 3635001WL002621 Anjamma 00684 APGV0007122 696 696 Processed 12/05/2023 1486756671 ANJAMMA DHOMMA ICICI BANK LTD(508534)
300 THIMMAJIPETA TS-35-001-004-004/011052
(AVANCHA) 		3635001000NRG24200420230062849 20/04/2023 Balaswamy 3635001WL002621 Balaswamy 00684 APGV0007122 418 418 Processed 12/05/2023 1486756615 Mr. DHOMA BALASWAMY S O D PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 THIMMAJIPETA TS-35-001-004-004/011053
(AVANCHA) 		3635001000NRG24200420230062851 20/04/2023 saritha 3635001WL002621 saritha 00684 APGV0007122 835 835 Processed 12/05/2023 1486756987 Mrs. GONELA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 THIMMAJIPETA TS-35-001-004-004/011110
(AVANCHA) 		3635001000NRG24200420230062852 20/04/2023 swati 3635001WL002621 swati 00684 APGV0007122 418 418 Processed 12/05/2023 1486756510 Mrs. BISAM SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 THIMMAJIPETA TS-35-001-004-004/011199
(AVANCHA) 		3635001000NRG24200420230062853 20/04/2023 pushpa 3635001WL002621 pushpa 00684 APGV0007122 139 139 Processed 12/05/2023 1486756546 Mrs. ELLIKATTE PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 THIMMAJIPETA TS-35-001-004-004/011207
(AVANCHA) 		3635001000NRG24200420230062854 20/04/2023 kreshna reddy 3635001WL002621 kreshna reddy 00684 APGV0007122 835 835 Processed 12/05/2023 1486756780 Mr. KRUSHNAREDDY KOTHAKAPU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 THIMMAJIPETA TS-35-001-004-004/011213
(AVANCHA) 		3635001000NRG24200420230062855 20/04/2023 buchamma 3635001WL002621 buchamma 00684 APGV0007122 696 696 Processed 12/05/2023 1486756498 Mrs. BESAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 THIMMAJIPETA TS-35-001-004-004/011215
(AVANCHA) 		3635001000NRG24200420230062857 20/04/2023 srilatha 3635001WL002621 srilatha 00684 APGV0007122 696 696 Processed 12/05/2023 1486756604 Mrs. VARLA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 THIMMAJIPETA TS-35-001-004-004/011215
(AVANCHA) 		3635001000NRG24200420230062856 20/04/2023 Venkatesh 3635001WL002621 Venkatesh 00684 APGV0007122 835 835 Processed 12/05/2023 1486756774 Mr. VARLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 THIMMAJIPETA TS-35-001-004-004/011220
(AVANCHA) 		3635001000NRG24200420230062859 20/04/2023 venkatamma 3635001WL002621 venkatamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756656 Mrs. SANKELLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 THIMMAJIPETA TS-35-001-004-004/011246
(AVANCHA) 		3635001000NRG24200420230062860 20/04/2023 srilaxmi 3635001WL002621 srilaxmi 00684 APGV0007122 696 696 Processed 12/05/2023 1486756673 Mrs. BURAMONI SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 THIMMAJIPETA TS-35-001-004-004/011253
(AVANCHA) 		3635001000NRG24200420230062861 20/04/2023 shankar 3635001WL002621 shankar 00684 APGV0007122 835 835 Processed 12/05/2023 1486756616 Mr. EDLA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 THIMMAJIPETA TS-35-001-004-004/011254
(AVANCHA) 		3635001000NRG24200420230062862 20/04/2023 yadhamma 3635001WL002621 yadhamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756670 KOTHAKAPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIMMAJIPETA TS-35-001-004-004/011300
(AVANCHA) 		3635001000NRG24200420230062876 20/04/2023 krishnaiah 3635001WL002621 krishnaiah 00684 APGV0007122 278 278 Processed 12/05/2023 1486756789 Mr. PASUPULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 THIMMAJIPETA TS-35-001-004-004/011314
(AVANCHA) 		3635001000NRG24200420230062877 20/04/2023 singotam 3635001WL002621 singotam 00684 APGV0007122 696 696 Processed 12/05/2023 1486756618 Mr. KANUKA SINGOTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 THIMMAJIPETA TS-35-001-004-004/011344
(AVANCHA) 		3635001000NRG24200420230062878 20/04/2023 saidamma 3635001WL002621 saidamma 00684 APGV0007122 557 557 Processed 12/05/2023 1486756495 Mrs. SAIDAMMA KUMMARI W O K JANGAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 THIMMAJIPETA TS-35-001-004-004/011345
(AVANCHA) 		3635001000NRG24200420230062879 20/04/2023 anjanamma 3635001WL002621 anjanamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756502 Mrs. ELLIKATTE ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 THIMMAJIPETA TS-35-001-004-004/011368
(AVANCHA) 		3635001000NRG24200420230062880 20/04/2023 sujatha 3635001WL002621 sujatha 00684 APGV0007122 696 696 Processed 12/05/2023 1486756665 Mrs. NAIKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 THIMMAJIPETA TS-35-001-004-004/011380
(AVANCHA) 		3635001000NRG24200420230062881 20/04/2023 Nirmala 3635001WL002621 Nirmala 00684 APGV0007122 696 696 Processed 12/05/2023 1486756554 Mrs. RAGICHETTI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THIMMAJIPETA TS-35-001-004-004/011397
(AVANCHA) 		3635001000NRG24200420230062883 20/04/2023 vijaya 3635001WL002621 vijaya 00684 APGV0007122 557 557 Processed 12/05/2023 1486756658 Mrs. THELLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 THIMMAJIPETA TS-35-001-004-004/011430
(AVANCHA) 		3635001000NRG24200420230062885 20/04/2023 shivaneela 3635001WL002621 shivaneela 00684 APGV0007122 835 835 Processed 12/05/2023 1486756619 Mrs. SANKENDLA SIVANEELA W O S SHENKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 THIMMAJIPETA TS-35-001-004-004/011432
(AVANCHA) 		3635001000NRG24200420230062886 20/04/2023 rajiya begum 3635001WL002621 rajiya begum 00684 APGV0007122 557 557 Processed 12/05/2023 1486756684 Mrs. MD RAZEEYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 THIMMAJIPETA TS-35-001-004-004/11460
(AVANCHA) 		3635001000NRG24200420230062889 20/04/2023 Sankella Parwathamma 3635001WL002621 Sankella Parwathamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756624 SANKENDLA PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIMMAJIPETA TS-35-001-004-004/11464
(AVANCHA) 		3635001000NRG24200420230062890 20/04/2023 besam chandra reddy 3635001WL002621 besam chandra reddy 00684 APGV0007122 835 835 Processed 12/05/2023 1486756785 Mr. BESAM CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THIMMAJIPETA TS-35-001-004-004/11464
(AVANCHA) 		3635001000NRG24200420230062891 20/04/2023 besam geetha 3635001WL002621 besam geetha 00684 APGV0007122 418 418 Processed 12/05/2023 1486756655 Mrs. BESAM GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 THIMMAJIPETA TS-35-001-004-004/11466
(AVANCHA) 		3635001000NRG24200420230062892 20/04/2023 vaspari shekar 3635001WL002621 vaspari shekar 00684 APGV0007122 835 835 Processed 12/05/2023 1486756657 Mr. VASPARI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 THIMMAJIPETA TS-35-001-004-004/11466
(AVANCHA) 		3635001000NRG24200420230062893 20/04/2023 vaspri pavani 3635001WL002621 vaspri pavani 00684 APGV0007122 835 835 Processed 12/05/2023 1486756652 Mrs. VASPARI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 THIMMAJIPETA TS-35-001-004-004/11469
(AVANCHA) 		3635001000NRG24200420230062894 20/04/2023 barthe rukmini 3635001WL002621 barthe rukmini 00684 APGV0007122 835 835 Processed 12/05/2023 1486756788 Mrs. BARTHE RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 THIMMAJIPETA TS-35-001-004-004/11479
(AVANCHA) 		3635001000NRG24200420230062895 20/04/2023 Kondareddy Thirupathamma 3635001WL002621 Kondareddy Thirupathamma 00684 APGV0007122 835 835 Processed 12/05/2023 1486756685 KONDAREDDY THIRUPATHAMMA UNION BANK OF INDIA(508500)
328 THIMMAJIPETA TS-35-001-006-005/010001
(BUDHASAMUDRAM) 		3635001000NRG24200420230067386 20/04/2023 Indiramma 3635001WL002792 Indiramma 00684 APGV0007122 619 619 Processed 12/05/2023 1486757030 Mrs. AVULA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 THIMMAJIPETA TS-35-001-006-005/010001
(BUDHASAMUDRAM) 		3635001000NRG24200420230067387 20/04/2023 Indiramma 3635001WL002792 Indiramma 00684 APGV0007122 464 464 Processed 12/05/2023 1486757031 Mrs. AVULA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THIMMAJIPETA TS-35-001-006-005/010004
(BUDHASAMUDRAM) 		3635001000NRG24200420230067390 20/04/2023 Chettemma 3635001WL002792 Chettemma 00684 APGV0007122 619 619 Processed 12/05/2023 1486756605 Mrs. GANGARAM CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 THIMMAJIPETA TS-35-001-006-005/010007
(BUDHASAMUDRAM) 		3635001000NRG24200420230067394 20/04/2023 Balaswami 3635001WL002792 Balaswami 00684 APGV0007122 464 464 Processed 12/05/2023 1486756490 Mr. PUTTA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 THIMMAJIPETA TS-35-001-006-005/010007
(BUDHASAMUDRAM) 		3635001000NRG24200420230067396 20/04/2023 Balaswami 3635001WL002792 Balaswami 00684 APGV0007122 309 309 Processed 12/05/2023 1486756489 Mr. PUTTA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 THIMMAJIPETA TS-35-001-006-005/010007
(BUDHASAMUDRAM) 		3635001000NRG24200420230067395 20/04/2023 Sujata 3635001WL002792 Sujata 00684 APGV0007122 155 155 Processed 12/05/2023 1486756548 Mrs. PUTTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 THIMMAJIPETA TS-35-001-006-005/010008
(BUDHASAMUDRAM) 		3635001000NRG24200420230067397 20/04/2023 Jangaiah 3635001WL002792 Jangaiah 00684 APGV0007122 773 773 Processed 12/05/2023 1486756620 Mr. KAVALI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 THIMMAJIPETA TS-35-001-006-005/010008
(BUDHASAMUDRAM) 		3635001000NRG24200420230067399 20/04/2023 Jangaiah 3635001WL002792 Jangaiah 00684 APGV0007122 464 464 Processed 12/05/2023 1486756621 Mr. KAVALI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 THIMMAJIPETA TS-35-001-006-005/010008
(BUDHASAMUDRAM) 		3635001000NRG24200420230067400 20/04/2023 Shivamma 3635001WL002792 Shivamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486757002 Mrs. KAVALI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 THIMMAJIPETA TS-35-001-006-005/010008
(BUDHASAMUDRAM) 		3635001000NRG24200420230067398 20/04/2023 Shivamma 3635001WL002792 Shivamma 00684 APGV0007122 309 309 Processed 12/05/2023 1486757001 Mrs. KAVALI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 THIMMAJIPETA TS-35-001-006-005/010010
(BUDHASAMUDRAM) 		3635001000NRG24200420230067401 20/04/2023 Krushnamma 3635001WL002792 Krushnamma 00684 APGV0007122 155 155 Processed 12/05/2023 1486756492 Mrs. KAVALI KRUSHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 THIMMAJIPETA TS-35-001-006-005/010010
(BUDHASAMUDRAM) 		3635001000NRG24200420230067402 20/04/2023 Krushnamma 3635001WL002792 Krushnamma 00684 APGV0007122 773 773 Processed 12/05/2023 1486756493 Mrs. KAVALI KRUSHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 THIMMAJIPETA TS-35-001-006-005/010012
(BUDHASAMUDRAM) 		3635001000NRG24200420230067404 20/04/2023 Anitha 3635001WL002792 Anitha 00684 APGV0007122 309 309 Processed 12/05/2023 1486757032 Mrs. KAVALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 THIMMAJIPETA TS-35-001-006-005/010012
(BUDHASAMUDRAM) 		3635001000NRG24200420230067403 20/04/2023 Pentamma Kavali 3635001WL002792 Pentamma Kavali 00684 APGV0007122 309 309 Processed 12/05/2023 1486756994 KAVALI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIMMAJIPETA TS-35-001-006-005/010014
(BUDHASAMUDRAM) 		3635001000NRG24200420230067405 20/04/2023 Neelaiah 3635001WL002792 Neelaiah 00684 APGV0007122 773 773 Processed 12/05/2023 1486756575 Mr. MANEMONI NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 THIMMAJIPETA TS-35-001-006-005/010014
(BUDHASAMUDRAM) 		3635001000NRG24200420230067407 20/04/2023 Neelaiah 3635001WL002792 Neelaiah 00684 APGV0007122 464 464 Processed 12/05/2023 1486756576 Mr. MANEMONI NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 THIMMAJIPETA TS-35-001-006-005/010014
(BUDHASAMUDRAM) 		3635001000NRG24200420230067408 20/04/2023 Vasantha 3635001WL002792 Vasantha 00684 APGV0007122 464 464 Processed 12/05/2023 1486757020 VASANTHA MAANEMONI ICICI BANK LTD(508534)
345 THIMMAJIPETA TS-35-001-006-005/010014
(BUDHASAMUDRAM) 		3635001000NRG24200420230067406 20/04/2023 Vasantha 3635001WL002792 Vasantha 00684 APGV0007122 619 619 Processed 12/05/2023 1486756770 VASANTHA MAANEMONI ICICI BANK LTD(508534)
346 THIMMAJIPETA TS-35-001-006-005/010021
(BUDHASAMUDRAM) 		3635001000NRG24200420230067409 20/04/2023 Narsamma 3635001WL002792 Narsamma 00684 APGV0007122 619 619 Processed 12/05/2023 1486756544 Mrs. AVULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 THIMMAJIPETA TS-35-001-006-005/010024
(BUDHASAMUDRAM) 		3635001000NRG24200420230067410 20/04/2023 Chandriah 3635001WL002792 Chandriah 00684 APGV0007122 464 464 Processed 12/05/2023 1486756960 KAVALI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIMMAJIPETA TS-35-001-006-005/010024
(BUDHASAMUDRAM) 		3635001000NRG24200420230067412 20/04/2023 Chandriah 3635001WL002792 Chandriah 00684 APGV0007122 309 309 Processed 12/05/2023 1486756959 KAVALI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIMMAJIPETA TS-35-001-006-005/010024
(BUDHASAMUDRAM) 		3635001000NRG24200420230067413 20/04/2023 Narsamma 3635001WL002792 Narsamma 00684 APGV0007122 619 619 Processed 12/05/2023 1486757034 Mrs. Kavali Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 THIMMAJIPETA TS-35-001-006-005/010024
(BUDHASAMUDRAM) 		3635001000NRG24200420230067411 20/04/2023 Narsamma 3635001WL002792 Narsamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486757033 Mrs. Kavali Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 THIMMAJIPETA TS-35-001-006-005/010026
(BUDHASAMUDRAM) 		3635001000NRG24200420230067415 20/04/2023 Anjamma 3635001WL002792 Anjamma 00684 APGV0007122 619 619 Processed 12/05/2023 1486756542 Mrs. GANGARAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 THIMMAJIPETA TS-35-001-006-005/010026
(BUDHASAMUDRAM) 		3635001000NRG24200420230067417 20/04/2023 Anjamma 3635001WL002792 Anjamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756514 Mrs. GANGARAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 THIMMAJIPETA TS-35-001-006-005/010026
(BUDHASAMUDRAM) 		3635001000NRG24200420230067416 20/04/2023 Thikkanna 3635001WL002792 Thikkanna 00684 APGV0007122 464 464 Processed 12/05/2023 1486756513 Mr. GANGARAM DASARATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 THIMMAJIPETA TS-35-001-006-005/010026
(BUDHASAMUDRAM) 		3635001000NRG24200420230067414 20/04/2023 Thikkanna 3635001WL002792 Thikkanna 00684 APGV0007122 619 619 Processed 12/05/2023 1486756512 Mr. GANGARAM DASARATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 THIMMAJIPETA TS-35-001-006-005/010032
(BUDHASAMUDRAM) 		3635001000NRG24200420230067419 20/04/2023 Indramma 3635001WL002792 Indramma 00684 APGV0007122 309 309 Processed 12/05/2023 1486756563 Mrs. PASUPULA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 THIMMAJIPETA TS-35-001-006-005/010032
(BUDHASAMUDRAM) 		3635001000NRG24200420230067421 20/04/2023 Indramma 3635001WL002792 Indramma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756562 Mrs. PASUPULA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 THIMMAJIPETA TS-35-001-006-005/010032
(BUDHASAMUDRAM) 		3635001000NRG24200420230067420 20/04/2023 Krushnaiah 3635001WL002792 Krushnaiah 00684 APGV0007122 619 619 Processed 12/05/2023 1486756668 Mr. PASUPULA KRISHNAIAH S O P RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 THIMMAJIPETA TS-35-001-006-005/010032
(BUDHASAMUDRAM) 		3635001000NRG24200420230067418 20/04/2023 Krushnaiah 3635001WL002792 Krushnaiah 00684 APGV0007122 309 309 Processed 12/05/2023 1486756669 Mr. PASUPULA KRISHNAIAH S O P RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 THIMMAJIPETA TS-35-001-006-005/010037
(BUDHASAMUDRAM) 		3635001000NRG24200420230067424 20/04/2023 Sujata 3635001WL002792 Sujata 00684 APGV0007122 619 619 Processed 12/05/2023 1486756506 Mrs. AVULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 THIMMAJIPETA TS-35-001-006-005/010039
(BUDHASAMUDRAM) 		3635001000NRG24200420230067426 20/04/2023 Shanthamma 3635001WL002792 Shanthamma 00684 APGV0007122 619 619 Processed 12/05/2023 1486756645 Mrs. MANEMONI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 THIMMAJIPETA TS-35-001-006-005/010039
(BUDHASAMUDRAM) 		3635001000NRG24200420230067428 20/04/2023 Shanthamma 3635001WL002792 Shanthamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756644 Mrs. MANEMONI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 THIMMAJIPETA TS-35-001-006-005/010039
(BUDHASAMUDRAM) 		3635001000NRG24200420230067427 20/04/2023 Venkataiah 3635001WL002792 Venkataiah 00684 APGV0007122 464 464 Processed 12/05/2023 1486756643 VENKATAIAH MANAMONI ICICI BANK LTD(508534)
363 THIMMAJIPETA TS-35-001-006-005/010039
(BUDHASAMUDRAM) 		3635001000NRG24200420230067425 20/04/2023 Venkataiah 3635001WL002792 Venkataiah 00684 APGV0007122 619 619 Processed 12/05/2023 1486756642 VENKATAIAH MANAMONI ICICI BANK LTD(508534)
364 THIMMAJIPETA TS-35-001-006-005/010045
(BUDHASAMUDRAM) 		3635001000NRG24200420230067431 20/04/2023 Mallaiah 3635001WL002792 Mallaiah 00684 APGV0007122 619 619 Processed 12/05/2023 1486756598 Mr. APPALI NADIPI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 THIMMAJIPETA TS-35-001-006-005/010045
(BUDHASAMUDRAM) 		3635001000NRG24200420230067429 20/04/2023 Mallaiah 3635001WL002792 Mallaiah 00684 APGV0007122 464 464 Processed 12/05/2023 1486756599 Mr. APPALI NADIPI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 THIMMAJIPETA TS-35-001-006-005/010045
(BUDHASAMUDRAM) 		3635001000NRG24200420230067430 20/04/2023 Nagamma 3635001WL002792 Nagamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756601 Mrs. APPALI CHINNA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 THIMMAJIPETA TS-35-001-006-005/010045
(BUDHASAMUDRAM) 		3635001000NRG24200420230067432 20/04/2023 Nagamma 3635001WL002792 Nagamma 00684 APGV0007122 619 619 Processed 12/05/2023 1486756602 Mrs. APPALI CHINNA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 THIMMAJIPETA TS-35-001-006-005/010051
(BUDHASAMUDRAM) 		3635001000NRG24200420230067433 20/04/2023 kalamma 3635001WL002792 kalamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756662 Ms. Avula Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 THIMMAJIPETA TS-35-001-006-005/010057
(BUDHASAMUDRAM) 		3635001000NRG24200420230067435 20/04/2023 Alivela 3635001WL002792 Alivela 00684 APGV0007122 464 464 Processed 12/05/2023 1486756961 Mrs. PULIJALA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 THIMMAJIPETA TS-35-001-006-005/010057
(BUDHASAMUDRAM) 		3635001000NRG24200420230067437 20/04/2023 Alivela 3635001WL002792 Alivela 00684 APGV0007122 309 309 Processed 12/05/2023 1486756962 Mrs. PULIJALA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 THIMMAJIPETA TS-35-001-006-005/010057
(BUDHASAMUDRAM) 		3635001000NRG24200420230067436 20/04/2023 Prakash 3635001WL002792 Prakash 00684 APGV0007122 464 464 Processed 12/05/2023 1486756988 Mr. PULIJALA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 THIMMAJIPETA TS-35-001-006-005/010057
(BUDHASAMUDRAM) 		3635001000NRG24200420230067434 20/04/2023 Prakash 3635001WL002792 Prakash 00684 APGV0007122 309 309 Processed 12/05/2023 1486756989 Mr. PULIJALA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 THIMMAJIPETA TS-35-001-006-005/010058
(BUDHASAMUDRAM) 		3635001000NRG24200420230067438 20/04/2023 Yadamma 3635001WL002792 Yadamma 00684 APGV0007122 773 773 Processed 12/05/2023 1486756954 Mrs. Rasumalla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 THIMMAJIPETA TS-35-001-006-005/010060
(BUDHASAMUDRAM) 		3635001000NRG24200420230067439 20/04/2023 Anjamma 3635001WL002792 Anjamma 00684 APGV0007122 619 619 Processed 12/05/2023 1486756603 Mrs. AVULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 THIMMAJIPETA TS-35-001-006-005/010067
(BUDHASAMUDRAM) 		3635001000NRG24200420230067443 20/04/2023 Baratamma 3635001WL002792 Baratamma 00684 APGV0007122 619 619 Processed 12/05/2023 1486756515 Mrs. nukala Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 THIMMAJIPETA TS-35-001-006-005/010067
(BUDHASAMUDRAM) 		3635001000NRG24200420230067441 20/04/2023 Baratamma 3635001WL002792 Baratamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486757035 Mrs. nukala Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 THIMMAJIPETA TS-35-001-006-005/010067
(BUDHASAMUDRAM) 		3635001000NRG24200420230067442 20/04/2023 Krushnaiah 3635001WL002792 Krushnaiah 00684 APGV0007122 619 619 Processed 12/05/2023 1486756497 Mr. NUKALA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 THIMMAJIPETA TS-35-001-006-005/010067
(BUDHASAMUDRAM) 		3635001000NRG24200420230067440 20/04/2023 Krushnaiah 3635001WL002792 Krushnaiah 00684 APGV0007122 309 309 Processed 12/05/2023 1486756496 Mr. NUKALA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 THIMMAJIPETA TS-35-001-006-005/010070
(BUDHASAMUDRAM) 		3635001000NRG24200420230067444 20/04/2023 Sunanda 3635001WL002792 Sunanda 00684 APGV0007122 155 155 Processed 12/05/2023 1486756557 Mrs. KOMMU SUNANADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 THIMMAJIPETA TS-35-001-006-005/010070
(BUDHASAMUDRAM) 		3635001000NRG24200420230067445 20/04/2023 Sunanda 3635001WL002792 Sunanda 00684 APGV0007122 309 309 Processed 12/05/2023 1486756558 Mrs. KOMMU SUNANADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 THIMMAJIPETA TS-35-001-006-005/010084
(BUDHASAMUDRAM) 		3635001000NRG24200420230067446 20/04/2023 Nagamma 3635001WL002792 Nagamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756955 Mrs. Pulijala . Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 THIMMAJIPETA TS-35-001-006-005/010087
(BUDHASAMUDRAM) 		3635001000NRG24200420230067449 20/04/2023 Parvathamma 3635001WL002792 Parvathamma 00684 APGV0007122 155 155 Processed 12/05/2023 1486756518 ANUPA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIMMAJIPETA TS-35-001-006-005/010087
(BUDHASAMUDRAM) 		3635001000NRG24200420230067447 20/04/2023 Satyam 3635001WL002792 Satyam 00684 APGV0007122 464 464 Processed 12/05/2023 1486756782 Mr. SATYAM ANPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 THIMMAJIPETA TS-35-001-006-005/010087
(BUDHASAMUDRAM) 		3635001000NRG24200420230067448 20/04/2023 Satyam 3635001WL002792 Satyam 00684 APGV0007122 773 773 Processed 12/05/2023 1486756783 Mr. SATYAM ANPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 THIMMAJIPETA TS-35-001-006-005/010091
(BUDHASAMUDRAM) 		3635001000NRG24200420230067450 20/04/2023 Manjula 3635001WL002792 Manjula 00684 APGV0007122 619 619 Processed 12/05/2023 1486757005 Mrs. AVULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 THIMMAJIPETA TS-35-001-006-005/010094
(BUDHASAMUDRAM) 		3635001000NRG24200420230067451 20/04/2023 Parvathamma 3635001WL002792 Parvathamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756659 Mrs. RASUMALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 THIMMAJIPETA TS-35-001-006-005/010094
(BUDHASAMUDRAM) 		3635001000NRG24200420230067452 20/04/2023 Parvathamma 3635001WL002792 Parvathamma 00684 APGV0007122 155 155 Processed 12/05/2023 1486756660 Mrs. RASUMALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 THIMMAJIPETA TS-35-001-006-005/010103
(BUDHASAMUDRAM) 		3635001000NRG24200420230067454 20/04/2023 Manemma 3635001WL002792 Manemma 00684 APGV0007122 619 619 Processed 12/05/2023 1486756678 Mrs. MANEMMA BSM GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 THIMMAJIPETA TS-35-001-006-005/010103
(BUDHASAMUDRAM) 		3635001000NRG24200420230067453 20/04/2023 Sayanna Gangaram 3635001WL002792 Sayanna Gangaram 00684 APGV0007122 464 464 Processed 12/05/2023 1486756677 Mr. SAYANNA GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 THIMMAJIPETA TS-35-001-006-005/010104
(BUDHASAMUDRAM) 		3635001000NRG24200420230067456 20/04/2023 Nagamma 3635001WL002792 Nagamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756972 Mrs. K NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 THIMMAJIPETA TS-35-001-006-005/010104
(BUDHASAMUDRAM) 		3635001000NRG24200420230067458 20/04/2023 Nagamma 3635001WL002792 Nagamma 00684 APGV0007122 773 773 Processed 12/05/2023 1486756973 Mrs. K NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 THIMMAJIPETA TS-35-001-006-005/010104
(BUDHASAMUDRAM) 		3635001000NRG24200420230067457 20/04/2023 Sayulu 3635001WL002792 Sayulu 00684 APGV0007122 773 773 Processed 12/05/2023 1486756775 Mr. K SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 THIMMAJIPETA TS-35-001-006-005/010104
(BUDHASAMUDRAM) 		3635001000NRG24200420230067455 20/04/2023 Sayulu 3635001WL002792 Sayulu 00684 APGV0007122 464 464 Processed 12/05/2023 1486756776 Mr. K SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 THIMMAJIPETA TS-35-001-006-005/010107
(BUDHASAMUDRAM) 		3635001000NRG24200420230067460 20/04/2023 Suvarna 3635001WL002792 Suvarna 00684 APGV0007122 464 464 Processed 12/05/2023 1486757010 Mrs. SUVARNA APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 THIMMAJIPETA TS-35-001-006-005/010107
(BUDHASAMUDRAM) 		3635001000NRG24200420230067462 20/04/2023 Suvarna 3635001WL002792 Suvarna 00684 APGV0007122 309 309 Processed 12/05/2023 1486757011 Mrs. SUVARNA APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 THIMMAJIPETA TS-35-001-006-005/010111
(BUDHASAMUDRAM) 		3635001000NRG24200420230067463 20/04/2023 Ravi 3635001WL002792 Ravi 00684 APGV0007122 464 464 Processed 12/05/2023 1486757013 Mr. KAVALI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 THIMMAJIPETA TS-35-001-006-005/010111
(BUDHASAMUDRAM) 		3635001000NRG24200420230067465 20/04/2023 Ravi 3635001WL002792 Ravi 00684 APGV0007122 464 464 Processed 12/05/2023 1486757012 Mr. KAVALI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 THIMMAJIPETA TS-35-001-006-005/010111
(BUDHASAMUDRAM) 		3635001000NRG24200420230067466 20/04/2023 Shankaramma 3635001WL002792 Shankaramma 00684 APGV0007122 309 309 Processed 12/05/2023 1486756488 Mrs. KAVALI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 THIMMAJIPETA TS-35-001-006-005/010111
(BUDHASAMUDRAM) 		3635001000NRG24200420230067464 20/04/2023 Shankaramma 3635001WL002792 Shankaramma 00684 APGV0007122 464 464 Processed 12/05/2023 1486757008 Mrs. KAVALI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 THIMMAJIPETA TS-35-001-006-005/010115
(BUDHASAMUDRAM) 		3635001000NRG24200420230067467 20/04/2023 Venkataiah 3635001WL002792 Venkataiah 00684 APGV0007122 619 619 Processed 12/05/2023 1486756641 Mr. VENKATAIAH KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 THIMMAJIPETA TS-35-001-006-005/010122
(BUDHASAMUDRAM) 		3635001000NRG24200420230067468 20/04/2023 Manjula 3635001WL002792 Manjula 00684 APGV0007122 619 619 Processed 12/05/2023 1486756768 Mrs. MANJULA KAVALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 THIMMAJIPETA TS-35-001-006-005/010123
(BUDHASAMUDRAM) 		3635001000NRG24200420230067471 20/04/2023 Chennamma 3635001WL002792 Chennamma 00684 APGV0007122 155 155 Processed 12/05/2023 1486757009 Mrs. NARLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 THIMMAJIPETA TS-35-001-006-005/010123
(BUDHASAMUDRAM) 		3635001000NRG24200420230067469 20/04/2023 Sreesailu 3635001WL002792 Sreesailu 00684 APGV0007122 773 773 Processed 12/05/2023 1486756992 Mr. Narla Srisailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 THIMMAJIPETA TS-35-001-006-005/010123
(BUDHASAMUDRAM) 		3635001000NRG24200420230067470 20/04/2023 Sreesailu 3635001WL002792 Sreesailu 00684 APGV0007122 464 464 Processed 12/05/2023 1486756993 Mr. Narla Srisailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 THIMMAJIPETA TS-35-001-006-005/010124
(BUDHASAMUDRAM) 		3635001000NRG24200420230067473 20/04/2023 Alivela 3635001WL002792 Alivela 00684 APGV0007122 464 464 Processed 12/05/2023 1486756773 Mr. CHILIVERU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 THIMMAJIPETA TS-35-001-006-005/010124
(BUDHASAMUDRAM) 		3635001000NRG24200420230067472 20/04/2023 Jangaiah 3635001WL002792 Jangaiah 00684 APGV0007122 619 619 Processed 12/05/2023 1486756791 Mr. CHILIVERI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 THIMMAJIPETA TS-35-001-006-005/010132
(BUDHASAMUDRAM) 		3635001000NRG24200420230067474 20/04/2023 Padma 3635001WL002792 Padma 00684 APGV0007122 619 619 Processed 12/05/2023 1486756547 Mrs. PUTTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 THIMMAJIPETA TS-35-001-006-005/010135
(BUDHASAMUDRAM) 		3635001000NRG24200420230067476 20/04/2023 Parvatamma 3635001WL002792 Parvatamma 00684 APGV0007122 619 619 Processed 12/05/2023 1486756983 Mrs. MANEMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 THIMMAJIPETA TS-35-001-006-005/010135
(BUDHASAMUDRAM) 		3635001000NRG24200420230067475 20/04/2023 Shekar 3635001WL002792 Shekar 00684 APGV0007122 773 773 Processed 12/05/2023 1486756963 Mr. Manemoni Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 THIMMAJIPETA TS-35-001-006-005/010143
(BUDHASAMUDRAM) 		3635001000NRG24200420230067478 20/04/2023 Anitha 3635001WL002792 Anitha 00684 APGV0007122 309 309 Processed 12/05/2023 1486757014 Mrs. Bestha Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 THIMMAJIPETA TS-35-001-006-005/010143
(BUDHASAMUDRAM) 		3635001000NRG24200420230067479 20/04/2023 Anitha 3635001WL002792 Anitha 00684 APGV0007122 464 464 Processed 12/05/2023 1486757015 Mrs. Bestha Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 THIMMAJIPETA TS-35-001-006-005/010143
(BUDHASAMUDRAM) 		3635001000NRG24200420230067480 20/04/2023 Hanumamma 3635001WL002792 Hanumamma 00684 APGV0007122 155 155 Processed 12/05/2023 1486756651 Mrs. BESTHA HANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 THIMMAJIPETA TS-35-001-006-005/010144
(BUDHASAMUDRAM) 		3635001000NRG24200420230067481 20/04/2023 Indraiah 3635001WL002792 Indraiah 00684 APGV0007122 619 619 Processed 12/05/2023 1486756851 Mr. GANGARAM INDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 THIMMAJIPETA TS-35-001-006-005/010144
(BUDHASAMUDRAM) 		3635001000NRG24200420230067482 20/04/2023 Nagamani 3635001WL002792 Nagamani 00684 APGV0007122 309 309 Processed 12/05/2023 1486756505 Mrs. GANGARAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 THIMMAJIPETA TS-35-001-006-005/010159
(BUDHASAMUDRAM) 		3635001000NRG24200420230067486 20/04/2023 Narsamma 3635001WL002792 Narsamma 00684 APGV0007122 773 773 Processed 12/05/2023 1486756596 Mrs. APPALI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 THIMMAJIPETA TS-35-001-006-005/010171
(BUDHASAMUDRAM) 		3635001000NRG24200420230067487 20/04/2023 Isaak 3635001WL002792 Isaak 00684 APGV0007122 773 773 Processed 12/05/2023 1486757016 PULIJALA ISAK INDIA POST PAYMENTS BANK LIMITED(508528)
417 THIMMAJIPETA TS-35-001-006-005/010171
(BUDHASAMUDRAM) 		3635001000NRG24200420230067489 20/04/2023 Isaak 3635001WL002792 Isaak 00684 APGV0007122 464 464 Processed 12/05/2023 1486757017 PULIJALA ISAK INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIMMAJIPETA TS-35-001-006-005/010171
(BUDHASAMUDRAM) 		3635001000NRG24200420230067490 20/04/2023 Lakshmamma 3635001WL002792 Lakshmamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756787 Mrs. LAXMAMMA PULJALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 THIMMAJIPETA TS-35-001-006-005/010171
(BUDHASAMUDRAM) 		3635001000NRG24200420230067488 20/04/2023 Lakshmamma 3635001WL002792 Lakshmamma 00684 APGV0007122 773 773 Processed 12/05/2023 1486756786 Mrs. LAXMAMMA PULJALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 THIMMAJIPETA TS-35-001-006-005/010172
(BUDHASAMUDRAM) 		3635001000NRG24200420230067492 20/04/2023 Chinnajangamma 3635001WL002792 Chinnajangamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756856 Mrs. JANGAMMA YETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 THIMMAJIPETA TS-35-001-006-005/010184
(BUDHASAMUDRAM) 		3635001000NRG24200420230067495 20/04/2023 Parvatamma 3635001WL002792 Parvatamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756769 Mrs. KAVALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 THIMMAJIPETA TS-35-001-006-005/010186
(BUDHASAMUDRAM) 		3635001000NRG24200420230067499 20/04/2023 Ramulamma 3635001WL002792 Ramulamma 00684 APGV0007122 619 619 Processed 12/05/2023 1486756567 APPALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 THIMMAJIPETA TS-35-001-006-005/010186
(BUDHASAMUDRAM) 		3635001000NRG24200420230067497 20/04/2023 Ramulamma 3635001WL002792 Ramulamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756568 APPALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIMMAJIPETA TS-35-001-006-005/010209
(BUDHASAMUDRAM) 		3635001000NRG24200420230067500 20/04/2023 Jangamma 3635001WL002792 Jangamma 00684 APGV0007122 619 619 Processed 12/05/2023 1486757003 AVULA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 THIMMAJIPETA TS-35-001-006-005/010215
(BUDHASAMUDRAM) 		3635001000NRG24200420230067501 20/04/2023 Yadamma 3635001WL002792 Yadamma 00684 APGV0007122 773 773 Processed 12/05/2023 1486757007 Mrs. POLMONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 THIMMAJIPETA TS-35-001-006-005/010219
(BUDHASAMUDRAM) 		3635001000NRG24200420230067502 20/04/2023 Manjula 3635001WL002792 Manjula 00684 APGV0007122 619 619 Processed 12/05/2023 1486756622 Mrs. APPALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 THIMMAJIPETA TS-35-001-006-005/010219
(BUDHASAMUDRAM) 		3635001000NRG24200420230067504 20/04/2023 Manjula 3635001WL002792 Manjula 00684 APGV0007122 309 309 Processed 12/05/2023 1486756650 Mrs. APPALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 THIMMAJIPETA TS-35-001-006-005/010262
(BUDHASAMUDRAM) 		3635001000NRG24200420230067508 20/04/2023 Tirupataiah 3635001WL002792 Tirupataiah 00684 APGV0007122 464 464 Processed 12/05/2023 1486756503 Mr. APPALI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 THIMMAJIPETA TS-35-001-006-005/010262
(BUDHASAMUDRAM) 		3635001000NRG24200420230067510 20/04/2023 Tirupataiah 3635001WL002792 Tirupataiah 00684 APGV0007122 619 619 Processed 12/05/2023 1486756504 Mr. APPALI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 THIMMAJIPETA TS-35-001-006-005/010262
(BUDHASAMUDRAM) 		3635001000NRG24200420230067509 20/04/2023 Tirupatamma 3635001WL002792 Tirupatamma 00684 APGV0007122 773 773 Processed 12/05/2023 1486756550 Mrs. APALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 THIMMAJIPETA TS-35-001-006-005/010262
(BUDHASAMUDRAM) 		3635001000NRG24200420230067507 20/04/2023 Tirupatamma 3635001WL002792 Tirupatamma 00684 APGV0007122 309 309 Processed 12/05/2023 1486756551 Mrs. APALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 THIMMAJIPETA TS-35-001-006-005/010298
(BUDHASAMUDRAM) 		3635001000NRG24200420230067512 20/04/2023 Chandramouli 3635001WL002792 Chandramouli 00684 APGV0007122 773 773 Processed 12/05/2023 1486756793 Mr. AVULA CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 THIMMAJIPETA TS-35-001-006-005/010298
(BUDHASAMUDRAM) 		3635001000NRG24200420230067511 20/04/2023 Pushpamma 3635001WL002792 Pushpamma 00684 APGV0007122 773 773 Processed 12/05/2023 1486756986 Mrs. AVULA PUSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 THIMMAJIPETA TS-35-001-006-005/010314
(BUDHASAMUDRAM) 		3635001000NRG24200420230067513 20/04/2023 Laskhmibai 3635001WL002792 Laskhmibai 00684 APGV0007122 773 773 Processed 12/05/2023 1486756613 Mrs. KASABU LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 THIMMAJIPETA TS-35-001-006-005/010350
(BUDHASAMUDRAM) 		3635001000NRG24200420230067516 20/04/2023 Suvarna 3635001WL002792 Suvarna 00684 APGV0007122 464 464 Processed 12/05/2023 1486756517 Mrs. SUVARNA MUDDUNURU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 THIMMAJIPETA TS-35-001-006-005/010368
(BUDHASAMUDRAM) 		3635001000NRG24200420230067517 20/04/2023 Anjaiah 3635001WL002792 Anjaiah 00684 APGV0007122 619 619 Processed 12/05/2023 1486756998 Mr. KANAPURAM ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 THIMMAJIPETA TS-35-001-006-005/010368
(BUDHASAMUDRAM) 		3635001000NRG24200420230067518 20/04/2023 Mangamma 3635001WL002792 Mangamma 00684 APGV0007122 619 619 Processed 12/05/2023 1486756997 Mrs. KANAPURAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 THIMMAJIPETA TS-35-001-006-005/010374
(BUDHASAMUDRAM) 		3635001000NRG24200420230067519 20/04/2023 Niranjanamma 3635001WL002792 Niranjanamma 00684 APGV0007122 773 773 Processed 12/05/2023 1486756996 Mrs. KASAB NIRANJAN BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 THIMMAJIPETA TS-35-001-006-005/010388
(BUDHASAMUDRAM) 		3635001000NRG24200420230067522 20/04/2023 Srilatha 3635001WL002792 Srilatha 00684 APGV0007122 619 619 Processed 12/05/2023 1486756494 Mrs. MANEMONI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 THIMMAJIPETA TS-35-001-006-005/010404
(BUDHASAMUDRAM) 		3635001000NRG24200420230067525 20/04/2023 Manjula 3635001WL002792 Manjula 00684 APGV0007122 773 773 Processed 12/05/2023 1486756565 Mrs. APPALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 THIMMAJIPETA TS-35-001-006-005/010404
(BUDHASAMUDRAM) 		3635001000NRG24200420230067526 20/04/2023 Manjula 3635001WL002792 Manjula 00684 APGV0007122 309 309 Processed 12/05/2023 1486756566 Mrs. APPALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 THIMMAJIPETA TS-35-001-006-005/010418
(BUDHASAMUDRAM) 		3635001000NRG24200420230067528 20/04/2023 Shivaleela 3635001WL002792 Shivaleela 00684 APGV0007122 619 619 Processed 12/05/2023 1486756610 Mrs. BANDI SHIVA LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 THIMMAJIPETA TS-35-001-006-005/010419
(BUDHASAMUDRAM) 		3635001000NRG24200420230067530 20/04/2023 Lakshmamma 3635001WL002792 Lakshmamma 00684 APGV0007122 464 464 Processed 12/05/2023 1486756519 Mrs. LAKSHMAMMA BSM CHAKALI BEERAPOO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 THIMMAJIPETA TS-35-001-006-005/010419
(BUDHASAMUDRAM) 		3635001000NRG24200420230067532 20/04/2023 Lakshmamma 3635001WL002792 Lakshmamma 00684 APGV0007122 309 309 Processed 12/05/2023 1486756520 Mrs. LAKSHMAMMA BSM CHAKALI BEERAPOO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 THIMMAJIPETA TS-35-001-006-005/010419
(BUDHASAMUDRAM) 		3635001000NRG24200420230067531 20/04/2023 Venkatayya 3635001WL002792 Venkatayya 00684 APGV0007122 309 309 Processed 12/05/2023 1486756521 Mr. CHAKALI VENKATAIAH S O LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 THIMMAJIPETA TS-35-001-006-005/010419
(BUDHASAMUDRAM) 		3635001000NRG24200420230067529 20/04/2023 Venkatayya 3635001WL002792 Venkatayya 00684 APGV0007122 464 464 Processed 12/05/2023 1486756522 Mr. CHAKALI VENKATAIAH S O LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 THIMMAJIPETA TS-35-001-006-005/010425
(BUDHASAMUDRAM) 		3635001000NRG24200420230067534 20/04/2023 anitha 3635001WL002792 anitha 00684 APGV0007122 309 309 Processed 12/05/2023 1486756611 Mrs. MUDDUNURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 THIMMAJIPETA TS-35-001-006-005/010425
(BUDHASAMUDRAM) 		3635001000NRG24200420230067536 20/04/2023 anitha 3635001WL002792 anitha 00684 APGV0007122 464 464 Processed 12/05/2023 1486756612 Mrs. MUDDUNURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 THIMMAJIPETA TS-35-001-006-005/010425
(BUDHASAMUDRAM) 		3635001000NRG24200420230067535 20/04/2023 parandhamulu 3635001WL002792 parandhamulu 00684 APGV0007122 464 464 Processed 12/05/2023 1486756608 Mr. PARANDAMULU BIDDULA S O BUCHAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 THIMMAJIPETA TS-35-001-006-005/010425
(BUDHASAMUDRAM) 		3635001000NRG24200420230067533 20/04/2023 parandhamulu 3635001WL002792 parandhamulu 00684 APGV0007122 309 309 Processed 12/05/2023 1486756607 Mr. PARANDAMULU BIDDULA S O BUCHAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 THIMMAJIPETA TS-35-001-006-005/010463
(BUDHASAMUDRAM) 		3635001000NRG24200420230067537 20/04/2023 sharadha 3635001WL002792 sharadha 00684 APGV0007122 773 773 Processed 12/05/2023 1486756564 Mrs. APPALA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 THIMMAJIPETA TS-35-001-006-005/010465
(BUDHASAMUDRAM) 		3635001000NRG24200420230067539 20/04/2023 shanthama 3635001WL002792 shanthama 00684 APGV0007122 773 773 Processed 12/05/2023 1486756552 Mrs. GANGARAM SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 THIMMAJIPETA TS-35-001-006-005/010475
(BUDHASAMUDRAM) 		3635001000NRG24200420230067543 20/04/2023 Balakistamma 3635001WL002792 Balakistamma 00684 APGV0007122 619 619 Processed 12/05/2023 1486757029 Mrs. AVULA BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 THIMMAJIPETA TS-35-001-006-005/010487
(BUDHASAMUDRAM) 		3635001000NRG24200420230067545 20/04/2023 Avula Shekar 3635001WL002792 Avula Shekar 00684 APGV0007122 464 464 Processed 12/05/2023 1486756674 SREENAIAH APPALI ICICI BANK LTD(508534)
455 THIMMAJIPETA TS-35-001-006-005/010487
(BUDHASAMUDRAM) 		3635001000NRG24200420230067544 20/04/2023 Chandrakala 3635001WL002792 Chandrakala 00684 APGV0007122 619 619 Processed 12/05/2023 1486757019 Mrs. CHANDRAKALA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 THIMMAJIPETA TS-35-001-006-005/010572
(BUDHASAMUDRAM) 		3635001000NRG24200420230067547 20/04/2023 Shekar 3635001WL002792 Shekar 00684 APGV0007122 619 619 Processed 12/05/2023 1486756999 Mr. Shekar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 THIMMAJIPETA TS-35-001-006-005/010572
(BUDHASAMUDRAM) 		3635001000NRG24200420230067548 20/04/2023 Shekar 3635001WL002792 Shekar 00684 APGV0007122 464 464 Processed 12/05/2023 1486757000 Mr. Shekar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 THIMMAJIPETA TS-35-001-006-005/010582
(BUDHASAMUDRAM) 		3635001000NRG24200420230067549 20/04/2023 Lalithamma 3635001WL002792 Lalithamma 00684 APGV0007122 773 773 Processed 12/05/2023 1486756516 Mrs. MUDDUNURU LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 THIMMAJIPETA TS-35-001-006-005/010584
(BUDHASAMUDRAM) 		3635001000NRG24200420230067550 20/04/2023 Suverna 3635001WL002792 Suverna 00684 APGV0007122 773 773 Processed 12/05/2023 1486756555 Mrs. VADLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 THIMMAJIPETA TS-35-001-006-005/010590
(BUDHASAMUDRAM) 		3635001000NRG24200420230067551 20/04/2023 Anjaneyulu 3635001WL002792 Anjaneyulu 00684 APGV0007122 619 619 Processed 12/05/2023 1486756855 Mr. AVULA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 THIMMAJIPETA TS-35-001-006-005/10607
(BUDHASAMUDRAM) 		3635001000NRG24200420230067552 20/04/2023 Mekala Latha 3635001WL002792 Mekala Latha 00684 APGV0007122 773 773 Processed 12/05/2023 1486756523 Mrs. Mekala Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 132234 132234
462 THIMMAJIPETA TS-35-001-014-012/010714
(CHEGUNTA) 		3635001000NRG24200420230067376 20/04/2023 jyothi 3635001WL002791 jyothi 00684 APGV0007148 667 667 Processed 12/05/2023 1486756990 K JYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 667 667
463 THIMMAJIPETA TS-35-001-013-011/010494
(GORITA) 		3635001000NRG24200420230067241 20/04/2023 Satyamma 3635001WL002788 Satyamma 00684 APGV0007186 1179 1179 Processed 12/05/2023 1486756858 KAVALI SATYAMMA UNION BANK OF INDIA(508500)
464 THIMMAJIPETA TS-35-001-014-012/010079
(CHEGUNTA) 		3635001000NRG24200420230067283 20/04/2023 Bhimaiah 3635001WL002789 Bhimaiah 00684 APGV0007186 888 888 Processed 12/05/2023 1486756852 Mr. BHEEMAYYA GADDAM S O PULLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2067 2067
465 THIMMAJIPETA TS-35-001-013-011/010282
(GORITA) 		3635001000NRG24200420230067233 20/04/2023 Yellamma 3635001WL002788 Yellamma 00685 TSAB0014007 1179 1179 Processed 12/05/2023 1486756794 THOTTETI YELLAMMA UNION BANK OF INDIA(508500)
SubTotal 1179 1179
466 THIMMAJIPETA TS-35-001-003-003/010641
(IPPALAPALLY) 		3635001000NRG24200420230061965 20/04/2023 Nagamma 3635001WL002590 Nagamma 00691 IPOS0000001 631 631 Processed 12/05/2023 1486756702 BUDDARAM NAGAMMA UNION BANK OF INDIA(508500)
467 THIMMAJIPETA TS-35-001-004-004/010159
(AVANCHA) 		3635001000NRG24200420230062777 20/04/2023 Laxmidevi 3635001WL002621 Laxmidevi 00691 IPOS0000001 696 696 Processed 12/05/2023 1486756758 J NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIMMAJIPETA TS-35-001-004-004/010267
(AVANCHA) 		3635001000NRG24200420230062790 20/04/2023 Laxmamma 3635001WL002621 Laxmamma 00691 IPOS0000001 696 696 Processed 12/05/2023 1486756746 Mr. SANKELLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 THIMMAJIPETA TS-35-001-004-004/010587
(AVANCHA) 		3635001000NRG24200420230062811 20/04/2023 Buchhanna 3635001WL002621 Buchhanna 00691 IPOS0000001 696 696 Processed 12/05/2023 1486756958 Mr. DYARANGULA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 THIMMAJIPETA TS-35-001-004-004/010677
(AVANCHA) 		3635001000NRG24200420230062815 20/04/2023 ramulu 3635001WL002621 ramulu 00691 IPOS0000001 835 835 Processed 12/05/2023 1486756742 Mr. RAMULU VARLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 THIMMAJIPETA TS-35-001-004-004/010851
(AVANCHA) 		3635001000NRG24200420230062832 20/04/2023 Kampilla bangaramma 3635001WL002621 Kampilla bangaramma 00691 IPOS0000001 835 835 Processed 12/05/2023 1486756760 KAMPILLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIMMAJIPETA TS-35-001-004-004/010982
(AVANCHA) 		3635001000NRG24200420230062838 20/04/2023 Srilatha 3635001WL002621 Srilatha 00691 IPOS0000001 557 557 Processed 12/05/2023 1486756759 BIDDULA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
473 THIMMAJIPETA TS-35-001-004-004/011027
(AVANCHA) 		3635001000NRG24200420230062843 20/04/2023 krishnaiah 3635001WL002621 krishnaiah 00691 IPOS0000001 835 835 Processed 12/05/2023 1486756761 KUMMARI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIMMAJIPETA TS-35-001-004-004/011393
(AVANCHA) 		3635001000NRG24200420230062882 20/04/2023 bharathamma 3635001WL002621 bharathamma 00691 IPOS0000001 418 418 Processed 12/05/2023 1486756749 Mrs. KUMMARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 THIMMAJIPETA TS-35-001-004-004/011440
(AVANCHA) 		3635001000NRG24200420230062887 20/04/2023 shivaleela 3635001WL002621 shivaleela 00691 IPOS0000001 835 835 Processed 12/05/2023 1486756752 PONEMONI SHIVALEELA KOTAK MAHINDRA BANK LTD(607420)
476 THIMMAJIPETA TS-35-001-004-004/011442
(AVANCHA) 		3635001000NRG24200420230062888 20/04/2023 maheswari 3635001WL002621 maheswari 00691 IPOS0000001 696 696 Processed 12/05/2023 1486756753 MISS BUDDA SAMUDHRAM MAHESHWARI STATE BANK OF INDIA(508548)
477 THIMMAJIPETA TS-35-001-006-005/010004
(BUDHASAMUDRAM) 		3635001000NRG24200420230067388 20/04/2023 Shantaiah 3635001WL002792 Shantaiah 00691 IPOS0000001 464 464 Processed 12/05/2023 1486756762 GANGARAM SHANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIMMAJIPETA TS-35-001-006-005/010004
(BUDHASAMUDRAM) 		3635001000NRG24200420230067389 20/04/2023 Shantaiah 3635001WL002792 Shantaiah 00691 IPOS0000001 464 464 Processed 12/05/2023 1486756763 GANGARAM SHANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
479 THIMMAJIPETA TS-35-001-006-005/010005
(BUDHASAMUDRAM) 		3635001000NRG24200420230067391 20/04/2023 P Balamani 3635001WL002792 P Balamani 00691 IPOS0000001 773 773 Processed 12/05/2023 1486756766 PAGADALA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIMMAJIPETA TS-35-001-006-005/010107
(BUDHASAMUDRAM) 		3635001000NRG24200420230067461 20/04/2023 Venkataiah 3635001WL002792 Venkataiah 00691 IPOS0000001 464 464 Processed 12/05/2023 1486756745 Mr. APPALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 THIMMAJIPETA TS-35-001-006-005/010107
(BUDHASAMUDRAM) 		3635001000NRG24200420230067459 20/04/2023 Venkataiah 3635001WL002792 Venkataiah 00691 IPOS0000001 309 309 Processed 12/05/2023 1486756744 Mr. APPALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 THIMMAJIPETA TS-35-001-006-005/010138
(BUDHASAMUDRAM) 		3635001000NRG24200420230067477 20/04/2023 Venkatamma 3635001WL002792 Venkatamma 00691 IPOS0000001 619 619 Processed 12/05/2023 1486756757 GANGARAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 THIMMAJIPETA TS-35-001-006-005/010150
(BUDHASAMUDRAM) 		3635001000NRG24200420230067483 20/04/2023 Jangamma 3635001WL002792 Jangamma 00691 IPOS0000001 619 619 Processed 12/05/2023 1486756747 Mrs. PULIJALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 THIMMAJIPETA TS-35-001-006-005/010172
(BUDHASAMUDRAM) 		3635001000NRG24200420230067491 20/04/2023 Krushnaiah 3635001WL002792 Krushnaiah 00691 IPOS0000001 619 619 Processed 12/05/2023 1486756765 ETTI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIMMAJIPETA TS-35-001-006-005/010173
(BUDHASAMUDRAM) 		3635001000NRG24200420230067493 20/04/2023 Anjamma 3635001WL002792 Anjamma 00691 IPOS0000001 619 619 Processed 12/05/2023 1486756743 Mrs. RASUMALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 THIMMAJIPETA TS-35-001-006-005/010183
(BUDHASAMUDRAM) 		3635001000NRG24200420230067494 20/04/2023 Anjamam 3635001WL002792 Anjamam 00691 IPOS0000001 773 773 Processed 12/05/2023 1486756748 Mrs. GANGARAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 THIMMAJIPETA TS-35-001-006-005/010186
(BUDHASAMUDRAM) 		3635001000NRG24200420230067496 20/04/2023 Sreenaiah 3635001WL002792 Sreenaiah 00691 IPOS0000001 464 464 Processed 12/05/2023 1486756750 Mr. APPALI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 THIMMAJIPETA TS-35-001-006-005/010186
(BUDHASAMUDRAM) 		3635001000NRG24200420230067498 20/04/2023 Sreenaiah 3635001WL002792 Sreenaiah 00691 IPOS0000001 619 619 Processed 12/05/2023 1486756751 Mr. APPALI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 THIMMAJIPETA TS-35-001-006-005/010219
(BUDHASAMUDRAM) 		3635001000NRG24200420230067505 20/04/2023 Sreenu 3635001WL002792 Sreenu 00691 IPOS0000001 309 309 Processed 12/05/2023 1486756756 APPALI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
490 THIMMAJIPETA TS-35-001-006-005/010219
(BUDHASAMUDRAM) 		3635001000NRG24200420230067503 20/04/2023 Sreenu 3635001WL002792 Sreenu 00691 IPOS0000001 773 773 Processed 12/05/2023 1486756755 APPALI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIMMAJIPETA TS-35-001-006-005/010227
(BUDHASAMUDRAM) 		3635001000NRG24200420230067506 20/04/2023 Anjamma 3635001WL002792 Anjamma 00691 IPOS0000001 464 464 Processed 12/05/2023 1486756754 CHERUKULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIMMAJIPETA TS-35-001-006-005/010395
(BUDHASAMUDRAM) 		3635001000NRG24200420230067523 20/04/2023 Swapna 3635001WL002792 Swapna 00691 IPOS0000001 155 155 Processed 12/05/2023 1486756764 NARLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 THIMMAJIPETA TS-35-001-006-005/010395
(BUDHASAMUDRAM) 		3635001000NRG24200420230067524 20/04/2023 Swapna 3635001WL002792 Swapna 00691 IPOS0000001 773 773 Processed 12/05/2023 1486757018 NARLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
494 THIMMAJIPETA TS-35-001-013-011/010061
(GORITA) 		3635001000NRG24200420230067220 20/04/2023 Ramulu 3635001WL002788 Ramulu 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1486756698 KARROLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
495 THIMMAJIPETA TS-35-001-013-011/010067
(GORITA) 		3635001000NRG24200420230067221 20/04/2023 Ramulu 3635001WL002788 Ramulu 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1486756699 ERROLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
496 THIMMAJIPETA TS-35-001-013-011/010197
(GORITA) 		3635001000NRG24200420230067226 20/04/2023 Chennamma 3635001WL002788 Chennamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1486756716 CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIMMAJIPETA TS-35-001-013-011/010240
(GORITA) 		3635001000NRG24200420230067229 20/04/2023 vcenkataiah 3635001WL002788 vcenkataiah 00691 IPOS0000001 983 983 Processed 12/05/2023 1486756701 TUNGANI VENKATAIAH UNION BANK OF INDIA(508500)
498 THIMMAJIPETA TS-35-001-013-011/010406
(GORITA) 		3635001000NRG24200420230067234 20/04/2023 manemma 3635001WL002788 manemma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1486756695 DOKURU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 THIMMAJIPETA TS-35-001-013-011/010441
(GORITA) 		3635001000NRG24200420230067235 20/04/2023 Manjula 3635001WL002788 Manjula 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1486756700 YERROLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
500 THIMMAJIPETA TS-35-001-013-011/010452
(GORITA) 		3635001000NRG24200420230067236 20/04/2023 pentamma 3635001WL002788 pentamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1486756693 UDYALA PENTAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 THIMMAJIPETA TS-35-001-013-011/010716
(GORITA) 		3635001000NRG24200420230067246 20/04/2023 Bala kistamma 3635001WL002788 Bala kistamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1486756697 THUNGANI BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 THIMMAJIPETA TS-35-001-013-011/010716
(GORITA) 		3635001000NRG24200420230067245 20/04/2023 Yellaiah 3635001WL002788 Yellaiah 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1486756696 THUNGANI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
503 THIMMAJIPETA TS-35-001-013-011/010740
(GORITA) 		3635001000NRG24200420230063319 20/04/2023 Raamulu 3635001WL002641 Raamulu 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1486756703 GUNDER RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
504 THIMMAJIPETA TS-35-001-013-011/010811
(GORITA) 		3635001000NRG24200420230067248 20/04/2023 mangamma 3635001WL002788 mangamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1486756722 VADDE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 THIMMAJIPETA TS-35-001-013-011/010857
(GORITA) 		3635001000NRG24200420230067254 20/04/2023 chittemma 3635001WL002788 chittemma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1486756694 TOTTETI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 THIMMAJIPETA TS-35-001-013-011/010877
(GORITA) 		3635001000NRG24200420230067256 20/04/2023 PARWATHAMMA 3635001WL002788 PARWATHAMMA 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1486756717 THOTTETI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 THIMMAJIPETA TS-35-001-013-011/010882
(GORITA) 		3635001000NRG24200420230067258 20/04/2023 yellaiah 3635001WL002788 yellaiah 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1486756738 TOTTETI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 THIMMAJIPETA TS-35-001-014-012/010202
(CHEGUNTA) 		3635001000NRG24200420230067293 20/04/2023 alivela 3635001WL002789 alivela 00691 IPOS0000001 571 571 Processed 12/05/2023 1486756736 V ALIVELA UNION BANK OF INDIA(508500)
509 THIMMAJIPETA TS-35-001-014-012/010215
(CHEGUNTA) 		3635001000NRG24200420230067355 20/04/2023 Satyamma 3635001WL002791 Satyamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1486756718 GOSULA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 THIMMAJIPETA TS-35-001-014-012/010221
(CHEGUNTA) 		3635001000NRG24200420230067295 20/04/2023 Lakhmi 3635001WL002789 Lakhmi 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1486756710 GOSULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
511 THIMMAJIPETA TS-35-001-014-012/010238
(CHEGUNTA) 		3635001000NRG24200420230067299 20/04/2023 Krushnaiah 3635001WL002789 Krushnaiah 00691 IPOS0000001 425 425 Processed 12/05/2023 1486756714 GOSULA KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
512 THIMMAJIPETA TS-35-001-014-012/010238
(CHEGUNTA) 		3635001000NRG24200420230067298 20/04/2023 Parvathamma 3635001WL002789 Parvathamma 00691 IPOS0000001 708 708 Processed 12/05/2023 1486756712 GOSULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 THIMMAJIPETA TS-35-001-014-012/010248
(CHEGUNTA) 		3635001000NRG24200420230067356 20/04/2023 Balaiah 3635001WL002791 Balaiah 00691 IPOS0000001 667 667 Processed 12/05/2023 1486756730 BALAIAH TUNGANI ICICI BANK LTD(508534)
514 THIMMAJIPETA TS-35-001-014-012/010248
(CHEGUNTA) 		3635001000NRG24200420230067357 20/04/2023 Bhagyamma 3635001WL002791 Bhagyamma 00691 IPOS0000001 334 334 Processed 12/05/2023 1486756691 BHAGYAMMA TUNGANI ICICI BANK LTD(508534)
515 THIMMAJIPETA TS-35-001-014-012/010250
(CHEGUNTA) 		3635001000NRG24200420230067300 20/04/2023 Chennamma 3635001WL002789 Chennamma 00691 IPOS0000001 840 840 Processed 12/05/2023 1486756732 CHENNAMMA GOSULA ICICI BANK LTD(508534)
516 THIMMAJIPETA TS-35-001-014-012/010250
(CHEGUNTA) 		3635001000NRG24200420230067301 20/04/2023 swamy 3635001WL002789 swamy 00691 IPOS0000001 630 630 Processed 12/05/2023 1486756734 MR G SWAMY STATE BANK OF INDIA(508548)
517 THIMMAJIPETA TS-35-001-014-012/010251
(CHEGUNTA) 		3635001000NRG24200420230067302 20/04/2023 Manemma 3635001WL002789 Manemma 00691 IPOS0000001 527 527 Processed 12/05/2023 1486756728 MANEMMA GOSULA ICICI BANK LTD(508534)
518 THIMMAJIPETA TS-35-001-014-012/010336
(CHEGUNTA) 		3635001000NRG24200420230067309 20/04/2023 Govindu 3635001WL002789 Govindu 00691 IPOS0000001 190 190 Processed 12/05/2023 1486756715 VATYALA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
519 THIMMAJIPETA TS-35-001-014-012/010342
(CHEGUNTA) 		3635001000NRG24200420230067359 20/04/2023 Bakkanna 3635001WL002791 Bakkanna 00691 IPOS0000001 167 167 Processed 12/05/2023 1486756711 JAGGANI BAKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
520 THIMMAJIPETA TS-35-001-014-012/010370
(CHEGUNTA) 		3635001000NRG24200420230067312 20/04/2023 Bhagyamma 3635001WL002789 Bhagyamma 00691 IPOS0000001 533 533 Processed 12/05/2023 1486756709 M BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIMMAJIPETA TS-35-001-014-012/010422
(CHEGUNTA) 		3635001000NRG24200420230067361 20/04/2023 Nagamma 3635001WL002791 Nagamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1486756713 ANEMONI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 THIMMAJIPETA TS-35-001-014-012/010429
(CHEGUNTA) 		3635001000NRG24200420230067313 20/04/2023 Neelamma 3635001WL002789 Neelamma 00691 IPOS0000001 807 807 Processed 12/05/2023 1486756729 NEELAMMA CHIRNAM ICICI BANK LTD(508534)
523 THIMMAJIPETA TS-35-001-014-012/010432
(CHEGUNTA) 		3635001000NRG24200420230067362 20/04/2023 Alivela 3635001WL002791 Alivela 00691 IPOS0000001 667 667 Processed 12/05/2023 1486756690 KURVA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIMMAJIPETA TS-35-001-014-012/010461
(CHEGUNTA) 		3635001000NRG24200420230067364 20/04/2023 Sujatha 3635001WL002791 Sujatha 00691 IPOS0000001 667 667 Processed 12/05/2023 1486756737 SUJATHA GADDAM ICICI BANK LTD(508534)
525 THIMMAJIPETA TS-35-001-014-012/010603
(CHEGUNTA) 		3635001000NRG24200420230067365 20/04/2023 Narsaiah 3635001WL002791 Narsaiah 00691 IPOS0000001 834 834 Processed 12/05/2023 1486756720 KAPPETA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
526 THIMMAJIPETA TS-35-001-014-012/010617
(CHEGUNTA) 		3635001000NRG24200420230067316 20/04/2023 anjanamma 3635001WL002789 anjanamma 00691 IPOS0000001 807 807 Processed 12/05/2023 1486756707 CHITHANURI ANJANAMMA UNION BANK OF INDIA(508500)
527 THIMMAJIPETA TS-35-001-014-012/010629
(CHEGUNTA) 		3635001000NRG24200420230067318 20/04/2023 venkataiah 3635001WL002789 venkataiah 00691 IPOS0000001 699 699 Processed 12/05/2023 1486756721 GADDAM VENKATAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
528 THIMMAJIPETA TS-35-001-014-012/010631
(CHEGUNTA) 		3635001000NRG24200420230067319 20/04/2023 Narsamma 3635001WL002789 Narsamma 00691 IPOS0000001 699 699 Processed 12/05/2023 1486756733 NARSAMMA GADDAM ICICI BANK LTD(508534)
529 THIMMAJIPETA TS-35-001-014-012/010644
(CHEGUNTA) 		3635001000NRG24200420230067321 20/04/2023 Suvarnna 3635001WL002789 Suvarnna 00691 IPOS0000001 702 702 Processed 12/05/2023 1486756719 SUVARNNA GOSULA ICICI BANK LTD(508534)
530 THIMMAJIPETA TS-35-001-014-012/010645
(CHEGUNTA) 		3635001000NRG24200420230067322 20/04/2023 Manjula 3635001WL002789 Manjula 00691 IPOS0000001 878 878 Processed 12/05/2023 1486756735 MANJULA GOSULA ICICI BANK LTD(508534)
531 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24200420230067374 20/04/2023 Ramchandraiah 3635001WL002791 Ramchandraiah 00691 IPOS0000001 500 500 Processed 12/05/2023 1486756739 RAMCHANDRAIAH GOSULA UNION BANK OF INDIA(508500)
532 THIMMAJIPETA TS-35-001-014-012/010701
(CHEGUNTA) 		3635001000NRG24200420230067375 20/04/2023 Balakishtamma 3635001WL002791 Balakishtamma 00691 IPOS0000001 667 667 Processed 12/05/2023 1486756731 BALAKISHTAMMA GADDAM ICICI BANK LTD(508534)
533 THIMMAJIPETA TS-35-001-014-012/010704
(CHEGUNTA) 		3635001000NRG24200420230067324 20/04/2023 bhavani 3635001WL002789 bhavani 00691 IPOS0000001 874 874 Processed 12/05/2023 1486756740 POLE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIMMAJIPETA TS-35-001-014-012/010704
(CHEGUNTA) 		3635001000NRG24200420230067325 20/04/2023 Mahesh 3635001WL002789 Mahesh 00691 IPOS0000001 708 708 Processed 12/05/2023 1486756706 GADDAM MAHESH UNION BANK OF INDIA(508500)
535 THIMMAJIPETA TS-35-001-014-012/010743
(CHEGUNTA) 		3635001000NRG24200420230067326 20/04/2023 bharatamma 3635001WL002789 bharatamma 00691 IPOS0000001 710 710 Processed 12/05/2023 1486756726 ERRAGOLLA BHARATHAMMA UNION BANK OF INDIA(508500)
536 THIMMAJIPETA TS-35-001-014-012/010808
(CHEGUNTA) 		3635001000NRG24200420230067330 20/04/2023 laxmamma 3635001WL002789 laxmamma 00691 IPOS0000001 878 878 Processed 12/05/2023 1486756727 NAKKA BALAMMA UNION BANK OF INDIA(508500)
537 THIMMAJIPETA TS-35-001-014-012/010823
(CHEGUNTA) 		3635001000NRG24200420230067331 20/04/2023 Anemoni Lakshmi 3635001WL002789 Anemoni Lakshmi 00691 IPOS0000001 874 874 Processed 12/05/2023 1486756708 ANEMONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 THIMMAJIPETA TS-35-001-014-012/10962
(CHEGUNTA) 		3635001000NRG24200420230067340 20/04/2023 Kathe Srilatha 3635001WL002789 Kathe Srilatha 00691 IPOS0000001 888 888 Processed 12/05/2023 1486756704 KATHE SRILATHA UNION BANK OF INDIA(508500)
539 THIMMAJIPETA TS-35-001-020-001/130079
(CHANDRAIAHPALLE TAND) 		3635001000NRG24200420230063106 20/04/2023 Korra Kamli 3635001WL002631 Korra Kamli 00691 IPOS0000001 2827 2827 Processed 12/05/2023 1486756692 KORRA KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
540 THIMMAJIPETA TS-35-001-021-001/010857
(EMLANAIK TANDA) 		3635001000NRG24200420230064099 20/04/2023 V.Balamma 3635001WL002681 V.Balamma 00691 IPOS0000001 1075 1075 Processed 12/05/2023 1486756705 VADTHYAVATH BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIMMAJIPETA TS-35-001-021-001/030006
(EMLANAIK TANDA) 		3635001000NRG24200420230064103 20/04/2023 hanuma 3635001WL002681 hanuma 00691 IPOS0000001 461 461 Processed 12/05/2023 1486756725 VADTHYAVATH HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIMMAJIPETA TS-35-001-021-001/030008
(EMLANAIK TANDA) 		3635001000NRG24200420230064104 20/04/2023 hanmya 3635001WL002681 hanmya 00691 IPOS0000001 461 461 Processed 12/05/2023 1486756724 VADTHYAVATH HANMYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIMMAJIPETA TS-35-001-021-001/030027
(EMLANAIK TANDA) 		3635001000NRG24200420230064107 20/04/2023 panni 3635001WL002681 panni 00691 IPOS0000001 1075 1075 Processed 12/05/2023 1486756723 MRS VADTHYAVATH PANNI STATE BANK OF INDIA(508548)
544 THIMMAJIPETA TS-35-001-021-001/40042
(EMLANAIK TANDA) 		3635001000NRG24200420230064108 20/04/2023 Vadtyavath Manni 3635001WL002681 Vadtyavath Manni 00691 IPOS0000001 1075 1075 Processed 12/05/2023 1486756741 VADTYAVAT MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60765 60765
545 THIMMAJIPETA TS-35-001-004-004/010062
(AVANCHA) 		3635001000NRG24200420230062766 20/04/2023 Jangayya 3635001WL002621 Jangayya 00710 SBIN0000DOP 835 835 Processed 12/05/2023 1486756585 Mr. VASPARI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 THIMMAJIPETA TS-35-001-004-004/010072
(AVANCHA) 		3635001000NRG24200420230062772 20/04/2023 Chandraiah 3635001WL002621 Chandraiah 00710 SBIN0000DOP 696 696 Processed 12/05/2023 1486756846 KAKI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 THIMMAJIPETA TS-35-001-004-004/011220
(AVANCHA) 		3635001000NRG24200420230062858 20/04/2023 balaiah 3635001WL002621 balaiah 00710 SBIN0000DOP 835 835 Processed 12/05/2023 1486756586 Mr. BALAIAH SANKENDLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 THIMMAJIPETA TS-35-001-004-004/011255
(AVANCHA) 		3635001000NRG24200420230062863 20/04/2023 nayeemoddin ka 3635001WL002621 nayeemoddin ka 00710 SBIN0000DOP 696 696 Processed 12/05/2023 1486756966 Mr. MOHMMED NAYEEMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3062 3062
Total 389652 389652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_200423APB_FTO_22913 Bank of Baroda BARB0MAHABU Mahabubnagar 473
2 THIMMAJIPETA TS3635001_200423APB_FTO_22913 Canara Bank CNRB0013421 JADCHERLA 1179
3 THIMMAJIPETA TS3635001_200423APB_FTO_22913 ICICI BANK ICIC0003514 JADCHERLA 1179
4 THIMMAJIPETA TS3635001_200423APB_FTO_22913 Punjab National Bank PUNB0928500 JADCHERLA 789
5 THIMMAJIPETA TS3635001_200423APB_FTO_22913 South Indian Bank SIBL0000549 UPPAL KALAN 464
6 THIMMAJIPETA TS3635001_200423APB_FTO_22913 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 3910
7 THIMMAJIPETA TS3635001_200423APB_FTO_22913 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 18719
8 THIMMAJIPETA TS3635001_200423APB_FTO_22913 STATE BANK OF INDIA SBIN0020193 BADEPALLY 928
9 THIMMAJIPETA TS3635001_200423APB_FTO_22913 STATE BANK OF INDIA SBIN0020193 JADCHERLA 2475
10 THIMMAJIPETA TS3635001_200423APB_FTO_22913 STATE BANK OF INDIA SBIN0020921 JADCHERLA 773
11 THIMMAJIPETA TS3635001_200423APB_FTO_22913 STATE BANK OF INDIA SBIN0021458 SAIRAMNAGAR COLONY 773
12 THIMMAJIPETA TS3635001_200423APB_FTO_22913 STATE BANK OF INDIA SBIN0021931 MANGANOOR 2553
13 THIMMAJIPETA TS3635001_200423APB_FTO_22913 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 773
14 THIMMAJIPETA TS3635001_200423APB_FTO_22913 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 3084
15 THIMMAJIPETA TS3635001_200423APB_FTO_22913 UNION BANK OF INDIA UBIN0534625 JADCHERLA 1577
16 THIMMAJIPETA TS3635001_200423APB_FTO_22913 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 146470
17 THIMMAJIPETA TS3635001_200423APB_FTO_22913 UNION BANK OF INDIA UBIN0802221 AMEERPET 1416
18 THIMMAJIPETA TS3635001_200423APB_FTO_22913 UNION BANK OF INDIA UBIN0802620 JADCHERLA 464
19 THIMMAJIPETA TS3635001_200423APB_FTO_22913 UNION BANK OF INDIA UBIN0815730 BANJARA HILLS - 2 500
20 THIMMAJIPETA TS3635001_200423APB_FTO_22913 Kotak Mahindra Bank Ltd. KKBK0008366 MEHABOOBNAGAR 1179
21 THIMMAJIPETA TS3635001_200423APB_FTO_22913 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 132234
22 THIMMAJIPETA TS3635001_200423APB_FTO_22913 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 667
23 THIMMAJIPETA TS3635001_200423APB_FTO_22913 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 2067
24 THIMMAJIPETA TS3635001_200423APB_FTO_22913 Telangana State Cooperative Apex Bank TSAB0014007 THE MAHABOOBNAGAR DCCB LTD, BIJNEPALLE 1179
25 THIMMAJIPETA TS3635001_200423APB_FTO_22913 India Post Payments Bank IPOS0000001 DOP 1949
26 THIMMAJIPETA TS3635001_200423APB_FTO_22913 India Post Payments Bank IPOS0000001 MANCHERIAL 1179
27 THIMMAJIPETA TS3635001_200423APB_FTO_22913 India Post Payments Bank IPOS0000001 NAGARKURNOOL 57637
28 THIMMAJIPETA TS3635001_200423APB_FTO_22913 DOP SBIN0000DOP General Post Office-CBS 3062

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