Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_090523APB_FTO_48593
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-35-001-008-007/010071
(MAREPALLE) 		3635001000NRG24090520230187964 09/05/2023 Madhu Motta 3635001WL006566 Madhu Motta 00078 CNRB0013421 317 317 Processed 17/05/2023 1638948784 MADHU MOTTA CANARA BANK(508532)
2 THIMMAJIPETA TS-35-001-008-007/010089
(MAREPALLE) 		3635001000NRG24090520230187980 09/05/2023 Ravi 3635001WL006566 Ravi 00078 CNRB0013421 317 317 Processed 17/05/2023 1638948785 Mr. EPURI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 THIMMAJIPETA TS-35-001-008-007/010338
(MAREPALLE) 		3635001000NRG24090520230188077 09/05/2023 bharathkumar 3635001WL006566 bharathkumar 00078 CNRB0013421 317 317 Processed 17/05/2023 1638948786 MR RAJIGANI BHARATHKUMAR STATE BANK OF INDIA(508548)
4 THIMMAJIPETA TS-35-001-025-001/090088
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187840 09/05/2023 Kaisli 3635001WL006555 Kaisli 00078 CNRB0013421 837 837 Processed 17/05/2023 1638948783 MRS KODAVATH KESLI STATE BANK OF INDIA(508548)
SubTotal 1788 1788
5 THIMMAJIPETA TS-35-001-025-001/010149
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187812 09/05/2023 saraswati 3635001WL006555 saraswati 00415 SBIN0003513 1005 1005 Processed 17/05/2023 1638948782 MISS L AVIDYA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1005 1005
6 THIMMAJIPETA TS-35-001-002-002/010100
(MARIKAL) 		3635001000NRG24090520230187525 09/05/2023 Nagamma 3635001WL006542 Nagamma 00415 SBIN0012715 329 329 Processed 17/05/2023 1638948793 MRS NAGAMMA HANUMANGANDLA STATE BANK OF INDIA(508548)
7 THIMMAJIPETA TS-35-001-008-007/010084
(MAREPALLE) 		3635001000NRG24090520230187974 09/05/2023 Nagaraju 3635001WL006566 Nagaraju 00415 SBIN0012715 317 317 Processed 17/05/2023 1638948788 RAJGANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIMMAJIPETA TS-35-001-008-007/010084
(MAREPALLE) 		3635001000NRG24090520230187975 09/05/2023 Yadamma 3635001WL006566 Yadamma 00415 SBIN0012715 317 317 Processed 17/05/2023 1638948789 YADAMMA RAJAGANI ICICI BANK LTD(508534)
9 THIMMAJIPETA TS-35-001-008-007/010127
(MAREPALLE) 		3635001000NRG24090520230188005 09/05/2023 naresh 3635001WL006566 naresh 00415 SBIN0012715 317 317 Processed 17/05/2023 1638948787 RAJAGANI NARESH UNION BANK OF INDIA(508500)
10 THIMMAJIPETA TS-35-001-008-007/010305
(MAREPALLE) 		3635001000NRG24090520230187945 09/05/2023 Anjamma 3635001WL006563 Anjamma 00415 SBIN0012715 844 844 Processed 17/05/2023 1638948790 Mrs. CHAKALI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 THIMMAJIPETA TS-35-001-008-007/010370
(MAREPALLE) 		3635001000NRG24090520230188083 09/05/2023 Nagaraju 3635001WL006566 Nagaraju 00415 SBIN0012715 317 317 Processed 17/05/2023 1638948792 R NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIMMAJIPETA TS-35-001-011-009/010021
(THIMMAJIPET) 		3635001000NRG24090520230188160 09/05/2023 Peddalaxmayya 3635001WL006568 Peddalaxmayya 00415 SBIN0012715 3084 3084 Processed 17/05/2023 1638948094 PEDDALAXMAYYA KORUPALA ICICI BANK LTD(508534)
13 THIMMAJIPETA TS-35-001-011-009/010028
(THIMMAJIPET) 		3635001000NRG24090520230187623 09/05/2023 Sri vidya 3635001WL006548 Sri vidya 00415 SBIN0012715 1375 1375 Processed 17/05/2023 1638948100 MRS M SRIVIDYA STATE BANK OF INDIA(508548)
14 THIMMAJIPETA TS-35-001-011-009/010066
(THIMMAJIPET) 		3635001000NRG24090520230187625 09/05/2023 Mallesh 3635001WL006548 Mallesh 00415 SBIN0012715 1146 1146 Processed 17/05/2023 1638948084 MR B MALLESH STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-011-009/010248
(THIMMAJIPET) 		3635001000NRG24090520230187640 09/05/2023 laxmi 3635001WL006548 laxmi 00415 SBIN0012715 1375 1375 Processed 17/05/2023 1638948026 MRS BUDDANOLLA LAKSHMI STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-011-009/010399
(THIMMAJIPET) 		3635001000NRG24090520230187595 09/05/2023 Maarathamma 3635001WL006547 Maarathamma 00415 SBIN0012715 1558 1558 Processed 17/05/2023 1638948081 MRS MISALA MARTHAMMA STATE BANK OF INDIA(508548)
17 THIMMAJIPETA TS-35-001-011-009/010432
(THIMMAJIPET) 		3635001000NRG24090520230187654 09/05/2023 Sreenu 3635001WL006548 Sreenu 00415 SBIN0012715 1375 1375 Processed 17/05/2023 1638948097 MR KAVALI SRINU STATE BANK OF INDIA(508548)
18 THIMMAJIPETA TS-35-001-011-009/011214
(THIMMAJIPET) 		3635001000NRG24090520230187617 09/05/2023 Lavaya 3635001WL006547 Lavaya 00415 SBIN0012715 1558 1558 Processed 17/05/2023 1638948048 MRS CHEGUNTA LAVANYA STATE BANK OF INDIA(508548)
19 THIMMAJIPETA TS-35-001-011-009/11222
(THIMMAJIPET) 		3635001000NRG24090520230187729 09/05/2023 Jogu Premalatha 3635001WL006550 Jogu Premalatha 00415 SBIN0012715 1422 1422 Processed 17/05/2023 1638948079 MRS JOGU PREMALATHA STATE BANK OF INDIA(508548)
20 THIMMAJIPETA TS-35-001-011-009/1220
(THIMMAJIPET) 		3635001000NRG24090520230187678 09/05/2023 Buddanolla Revathi 3635001WL006548 Buddanolla Revathi 00415 SBIN0012715 1375 1375 Processed 17/05/2023 1638948025 MRS BUDDANOLLA REVATHI STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-019-019/010801
(POTHIREDDYPALLE) 		3635001000NRG24090520230187321 09/05/2023 suvarna 3635001WL006529 suvarna 00415 SBIN0012715 803 803 Processed 17/05/2023 1638948132 MS MIDDELA SUVARNA STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-020-001/010172
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187759 09/05/2023 Bamini 3635001WL006553 Bamini 00415 SBIN0012715 1170 1170 Processed 17/05/2023 1638948030 MUDAVATH BHAMINI UNION BANK OF INDIA(508500)
23 THIMMAJIPETA TS-35-001-020-001/010188
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187762 09/05/2023 Bujji 3635001WL006553 Bujji 00415 SBIN0012715 1170 1170 Processed 17/05/2023 1638948102 MRS PATHLAVATH BUJJI STATE BANK OF INDIA(508548)
24 THIMMAJIPETA TS-35-001-020-001/060008
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187891 09/05/2023 Sona 3635001WL006558 Sona 00415 SBIN0012715 1201 1201 Processed 17/05/2023 1638948078 SONI PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
25 THIMMAJIPETA TS-35-001-020-001/070021
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187763 09/05/2023 Lacchi 3635001WL006553 Lacchi 00415 SBIN0012715 780 780 Processed 17/05/2023 1638948104 MRS PATHLAVATH LAKSHMI STATE BANK OF INDIA(508548)
26 THIMMAJIPETA TS-35-001-020-001/070030
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187764 09/05/2023 Negee 3635001WL006553 Negee 00415 SBIN0012715 1170 1170 Processed 17/05/2023 1638948092 MRS P NEEJI STATE BANK OF INDIA(508548)
27 THIMMAJIPETA TS-35-001-020-001/070061
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187765 09/05/2023 Hasli 3635001WL006553 Hasli 00415 SBIN0012715 1170 1170 Processed 17/05/2023 1638948042 MRS KORRA HASILI STATE BANK OF INDIA(508548)
28 THIMMAJIPETA TS-35-001-020-001/070077
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187766 09/05/2023 Komti 3635001WL006553 Komti 00415 SBIN0012715 1170 1170 Processed 17/05/2023 1638948045 MRS PATHLAVATH KOMITI STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-020-001/070082
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187896 09/05/2023 ramchandar 3635001WL006558 ramchandar 00415 SBIN0012715 1201 1201 Processed 17/05/2023 1638948098 PATHLAVATH RAMCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIMMAJIPETA TS-35-001-020-001/070082
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187895 09/05/2023 somli 3635001WL006558 somli 00415 SBIN0012715 1201 1201 Processed 17/05/2023 1638948039 MRS PATHLAVATH SOMLI STATE BANK OF INDIA(508548)
31 THIMMAJIPETA TS-35-001-020-001/070088
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187897 09/05/2023 Jamru 3635001WL006558 Jamru 00415 SBIN0012715 1201 1201 Processed 17/05/2023 1638948080 PATHLAVATH JAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIMMAJIPETA TS-35-001-020-001/070091
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187898 09/05/2023 Sakri 3635001WL006558 Sakri 00415 SBIN0012715 1201 1201 Processed 17/05/2023 1638948047 PATHLAVATH SAKRI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
33 THIMMAJIPETA TS-35-001-020-001/070099
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187771 09/05/2023 Rukka 3635001WL006553 Rukka 00415 SBIN0012715 1170 1170 Processed 17/05/2023 1638948040 MRS MUDAVATH RUKKA STATE BANK OF INDIA(508548)
34 THIMMAJIPETA TS-35-001-020-001/070101
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187901 09/05/2023 Jamru 3635001WL006558 Jamru 00415 SBIN0012715 1201 1201 Processed 17/05/2023 1638948037 MRS ESLAVATH JAMRU STATE BANK OF INDIA(508548)
35 THIMMAJIPETA TS-35-001-020-001/070138
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187904 09/05/2023 dasru 3635001WL006558 dasru 00415 SBIN0012715 600 600 Processed 17/05/2023 1638948049 PATHLAVATH DASRU UNION BANK OF INDIA(508500)
36 THIMMAJIPETA TS-35-001-020-001/070138
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187905 09/05/2023 JIJALI 3635001WL006558 JIJALI 00415 SBIN0012715 801 801 Processed 17/05/2023 1638948091 PATHLAVATH JEEJALI W/O DASHYA UNION BANK OF INDIA(508500)
37 THIMMAJIPETA TS-35-001-020-001/130042
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187864 09/05/2023 Laxmi 3635001WL006557 Laxmi 00415 SBIN0012715 1238 1238 Processed 17/05/2023 1638948028 MRS PATLAVATH LAXMI STATE BANK OF INDIA(508548)
38 THIMMAJIPETA TS-35-001-020-001/130044
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187866 09/05/2023 Manga 3635001WL006557 Manga 00415 SBIN0012715 1238 1238 Processed 17/05/2023 1638948029 MRS PATLAWATH MANGA STATE BANK OF INDIA(508548)
39 THIMMAJIPETA TS-35-001-020-001/130044
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187867 09/05/2023 Thulsaya 3635001WL006557 Thulsaya 00415 SBIN0012715 1238 1238 Processed 17/05/2023 1638948031 MR PATLAVATH THULSAYA STATE BANK OF INDIA(508548)
40 THIMMAJIPETA TS-35-001-020-001/130047
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187872 09/05/2023 Nanda 3635001WL006557 Nanda 00415 SBIN0012715 1238 1238 Processed 17/05/2023 1638948043 MR PATLAWATH NANDA STATE BANK OF INDIA(508548)
41 THIMMAJIPETA TS-35-001-020-001/130050
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187876 09/05/2023 Kamli 3635001WL006557 Kamli 00415 SBIN0012715 1238 1238 Processed 17/05/2023 1638948034 MRS PATLAVATH KAMLI STATE BANK OF INDIA(508548)
42 THIMMAJIPETA TS-35-001-020-001/130053
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187879 09/05/2023 balu 3635001WL006557 balu 00415 SBIN0012715 1238 1238 Processed 17/05/2023 1638948133 MR P BALYA STATE BANK OF INDIA(508548)
43 THIMMAJIPETA TS-35-001-020-001/130055
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187881 09/05/2023 harya 3635001WL006557 harya 00415 SBIN0012715 1032 1032 Processed 17/05/2023 1638948089 MR P HARYA STATE BANK OF INDIA(508548)
44 THIMMAJIPETA TS-35-001-020-001/130055
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187880 09/05/2023 Peero 3635001WL006557 Peero 00415 SBIN0012715 1238 1238 Processed 17/05/2023 1638948090 MRS PATHLAVATH PIRU STATE BANK OF INDIA(508548)
45 THIMMAJIPETA TS-35-001-020-001/130056
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187882 09/05/2023 Gopal 3635001WL006557 Gopal 00415 SBIN0012715 1238 1238 Processed 17/05/2023 1638948033 PATLAVATH GOPAL UNION BANK OF INDIA(508500)
46 THIMMAJIPETA TS-35-001-020-001/130066
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187884 09/05/2023 Soni 3635001WL006557 Soni 00415 SBIN0012715 1238 1238 Processed 17/05/2023 1638948032 MRS P SONI STATE BANK OF INDIA(508548)
47 THIMMAJIPETA TS-35-001-021-001/010037
(EMLANAIK TANDA) 		3635001000NRG24090520230188279 09/05/2023 chevli 3635001WL006578 chevli 00415 SBIN0012715 901 901 Processed 17/05/2023 1638948103 MRS VADTHYAVATH CHEVLI STATE BANK OF INDIA(508548)
48 THIMMAJIPETA TS-35-001-021-001/010854
(EMLANAIK TANDA) 		3635001000NRG24090520230188283 09/05/2023 shanthi 3635001WL006578 shanthi 00415 SBIN0012715 901 901 Processed 17/05/2023 1638948794 VADTYAVATH SANTHI UNION BANK OF INDIA(508500)
49 THIMMAJIPETA TS-35-001-021-001/011011
(EMLANAIK TANDA) 		3635001000NRG24090520230188285 09/05/2023 Gangli 3635001WL006578 Gangli 00415 SBIN0012715 901 901 Processed 17/05/2023 1638948085 MRS VADTHYAVATH GANGALI STATE BANK OF INDIA(508548)
50 THIMMAJIPETA TS-35-001-021-001/030025
(EMLANAIK TANDA) 		3635001000NRG24090520230188288 09/05/2023 padma 3635001WL006578 padma 00415 SBIN0012715 901 901 Processed 17/05/2023 1638948093 VADTHYAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIMMAJIPETA TS-35-001-023-001/020007
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188459 09/05/2023 Devi 3635001WL006587 Devi 00415 SBIN0012715 1018 1018 Processed 17/05/2023 1638948099 MRS P DEVI STATE BANK OF INDIA(508548)
52 THIMMAJIPETA TS-35-001-024-001/070067
(MANYA NAIK TANDA) 		3635001000NRG24090520230188301 09/05/2023 gori 3635001WL006580 gori 00415 SBIN0012715 1232 1232 Processed 17/05/2023 1638948096 MRS MEGAVATH GORI STATE BANK OF INDIA(508548)
53 THIMMAJIPETA TS-35-001-024-001/70070
(MANYA NAIK TANDA) 		3635001000NRG24090520230188314 09/05/2023 Vadthyavath Thar Singh 3635001WL006581 Vadthyavath Thar Singh 00415 SBIN0012715 1023 1023 Processed 17/05/2023 1638948140 VADTHYAVATH THAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIMMAJIPETA TS-35-001-024-001/70073
(MANYA NAIK TANDA) 		3635001000NRG24090520230188317 09/05/2023 Kodavath Laxmi 3635001WL006581 Kodavath Laxmi 00415 SBIN0012715 1228 1228 Processed 17/05/2023 1638948135 LAXMI ICICI BANK LTD(508534)
55 THIMMAJIPETA TS-35-001-025-001/010119
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187793 09/05/2023 chitti 3635001WL006555 chitti 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948095 MRS KODAVATH CHITTI STATE BANK OF INDIA(508548)
56 THIMMAJIPETA TS-35-001-025-001/010124
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187799 09/05/2023 jijali 3635001WL006555 jijali 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948134 MRS V JIJALI STATE BANK OF INDIA(508548)
57 THIMMAJIPETA TS-35-001-025-001/010133
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187805 09/05/2023 ramli 3635001WL006555 ramli 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948044 MRS KODAVATH RAMLI STATE BANK OF INDIA(508548)
58 THIMMAJIPETA TS-35-001-025-001/010147
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187810 09/05/2023 Neela 3635001WL006555 Neela 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948088 MRS K NEELA STATE BANK OF INDIA(508548)
59 THIMMAJIPETA TS-35-001-025-001/010149
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187811 09/05/2023 prashanth 3635001WL006555 prashanth 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948050 MR KODAVATH PRASHANTH STATE BANK OF INDIA(508548)
60 THIMMAJIPETA TS-35-001-025-001/010164
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187821 09/05/2023 Kheeri 3635001WL006555 Kheeri 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948101 MRS KODAVATH KHEERI STATE BANK OF INDIA(508548)
61 THIMMAJIPETA TS-35-001-025-001/090052
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187823 09/05/2023 manya 3635001WL006555 manya 00415 SBIN0012715 837 837 Processed 17/05/2023 1638948038 MR MUDAVATH MANIYA STATE BANK OF INDIA(508548)
62 THIMMAJIPETA TS-35-001-025-001/090078
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187828 09/05/2023 gopi 3635001WL006555 gopi 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948024 KODAVATH GOPI ICICI BANK LTD(508534)
63 THIMMAJIPETA TS-35-001-025-001/090078
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187829 09/05/2023 hanmi 3635001WL006555 hanmi 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948139 KODAVATH HAAN MI ICICI BANK LTD(508534)
64 THIMMAJIPETA TS-35-001-025-001/090081
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187831 09/05/2023 ramulu 3635001WL006555 ramulu 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948036 MR MUDAVATH RAMULU STATE BANK OF INDIA(508548)
65 THIMMAJIPETA TS-35-001-025-001/090084
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187835 09/05/2023 laxmi 3635001WL006555 laxmi 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948082 MRS KODAVATH LAXMI STATE BANK OF INDIA(508548)
66 THIMMAJIPETA TS-35-001-025-001/090084
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187836 09/05/2023 lokya 3635001WL006555 lokya 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948083 KODAVATH LOKYA UNION BANK OF INDIA(508500)
67 THIMMAJIPETA TS-35-001-025-001/090085
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187838 09/05/2023 kesli 3635001WL006555 kesli 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948035 KODAVATH KESLI UNION BANK OF INDIA(508500)
68 THIMMAJIPETA TS-35-001-025-001/090096
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187847 09/05/2023 Malliya 3635001WL006555 Malliya 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948041 MR KODAVATH MALIYA STATE BANK OF INDIA(508548)
69 THIMMAJIPETA TS-35-001-025-001/090096
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187848 09/05/2023 manni 3635001WL006555 manni 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948138 KODAVATH MANNI UNION BANK OF INDIA(508500)
70 THIMMAJIPETA TS-35-001-025-001/090101
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187850 09/05/2023 homeli 3635001WL006555 homeli 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948086 MUDAVATH HOMELI UNION BANK OF INDIA(508500)
71 THIMMAJIPETA TS-35-001-025-001/090101
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187849 09/05/2023 Kaliaiah 3635001WL006555 Kaliaiah 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948046 MUDAVATH KADIYA UNION BANK OF INDIA(508500)
72 THIMMAJIPETA TS-35-001-025-001/090109
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187856 09/05/2023 Raji 3635001WL006555 Raji 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948027 MRS K RAJI STATE BANK OF INDIA(508548)
73 THIMMAJIPETA TS-35-001-025-001/090114
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187858 09/05/2023 devi 3635001WL006555 devi 00415 SBIN0012715 1005 1005 Processed 17/05/2023 1638948087 MRS KODAVATH DEVI STATE BANK OF INDIA(508548)
74 THIMMAJIPETA TS-35-001-026-001/010125
(VENKAIPALLE) 		3635001000NRG24090520230188131 09/05/2023 premalatha 3635001WL006567 premalatha 00415 SBIN0012715 1631 1631 Processed 17/05/2023 1638948023 MRS PREMALATHA KOTHA STATE BANK OF INDIA(508548)
75 THIMMAJIPETA TS-35-001-026-001/030013
(VENKAIPALLE) 		3635001000NRG24090520230188140 09/05/2023 Kotaiah 3635001WL006567 Kotaiah 00415 SBIN0012715 816 816 Processed 17/05/2023 1638948781 MR POCHAMONI KOTAIAH STATE BANK OF INDIA(508548)
SubTotal 75572 75572
76 THIMMAJIPETA TS-35-001-008-007/010449
(MAREPALLE) 		3635001000NRG24090520230188095 09/05/2023 Somaiah 3635001WL006566 Somaiah 00415 SBIN0020193 317 317 Processed 17/05/2023 1638948685 Mr. RAJIGANI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 THIMMAJIPETA TS-35-001-023-001/020041
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188467 09/05/2023 Saali 3635001WL006587 Saali 00415 SBIN0020193 1249 1249 Processed 17/05/2023 1638948293 Mrs. Pathlaavath Shali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 THIMMAJIPETA TS-35-001-024-001/70070
(MANYA NAIK TANDA) 		3635001000NRG24090520230188315 09/05/2023 Vadthyavath Eeri 3635001WL006581 Vadthyavath Eeri 00415 SBIN0020193 1228 1228 Processed 17/05/2023 1638948652 VADTHYAVATH EERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2794 2794
79 THIMMAJIPETA TS-35-001-002-002/010001
(MARIKAL) 		3635001000NRG24090520230188292 09/05/2023 G Jyothi 3635001WL006579 G Jyothi 00415 SBIN0020920 1542 1542 Processed 17/05/2023 1638948542 MISS GADUSU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
80 THIMMAJIPETA TS-35-001-008-007/010203
(MAREPALLE) 		3635001000NRG24090520230188029 09/05/2023 R Eshwaramma 3635001WL006566 R Eshwaramma 00415 SBIN0020921 317 317 Processed 17/05/2023 1638948136 RAJAGANI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIMMAJIPETA TS-35-001-011-009/011000
(THIMMAJIPET) 		3635001000NRG24090520230187672 09/05/2023 khaja pasha 3635001WL006548 khaja pasha 00415 SBIN0020921 1375 1375 Rejected 17/05/2023 1638948803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1692 1692
82 THIMMAJIPETA TS-35-001-011-009/010972
(THIMMAJIPET) 		3635001000NRG24090520230187728 09/05/2023 Shashi Reka 3635001WL006550 Shashi Reka 00415 SBIN0021969 1422 1422 Processed 17/05/2023 1638948137 SHASHI REKA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
83 THIMMAJIPETA TS-35-001-019-019/010345
(POTHIREDDYPALLE) 		3635001000NRG24090520230187292 09/05/2023 Pullaiah 3635001WL006529 Pullaiah 00415 SBIN0022088 1204 1204 Processed 17/05/2023 1638948531 MR CHINTHALA PULLAIAH STATE BANK OF INDIA(508548)
84 THIMMAJIPETA TS-35-001-023-001/020073
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188471 09/05/2023 Jamini 3635001WL006587 Jamini 00415 SBIN0022088 1249 1249 Processed 17/05/2023 1638948605 MUDAVATH JAMINI UNION BANK OF INDIA(508500)
SubTotal 2453 2453
85 THIMMAJIPETA TS-35-001-007-006/010094
(NERELLAPALLE) 		3635001000NRG24090520230188343 09/05/2023 Venkatamma 3635001WL006582 Venkatamma 00415 SBIN0RRAPGB 341 341 Processed 17/05/2023 1638948286 Mrs. PASPULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 THIMMAJIPETA TS-35-001-007-006/010233
(NERELLAPALLE) 		3635001000NRG24090520230188376 09/05/2023 Ramkonda 3635001WL006582 Ramkonda 00415 SBIN0RRAPGB 170 170 Processed 17/05/2023 1638948522 MR RAMKONDA B STATE BANK OF INDIA(508548)
87 THIMMAJIPETA TS-35-001-008-007/010098
(MAREPALLE) 		3635001000NRG24090520230187983 09/05/2023 Beemaiah 3635001WL006566 Beemaiah 00415 SBIN0RRAPGB 317 317 Processed 17/05/2023 1638948747 Mr. BHEEMAIAH MOTTA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 THIMMAJIPETA TS-35-001-008-007/010309
(MAREPALLE) 		3635001000NRG24090520230188067 09/05/2023 Narendar 3635001WL006566 Narendar 00415 SBIN0RRAPGB 317 317 Processed 17/05/2023 1638948809 Mr. THIKKANI NARENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 THIMMAJIPETA TS-35-001-008-007/010406
(MAREPALLE) 		3635001000NRG24090520230188093 09/05/2023 Renuka 3635001WL006566 Renuka 00415 SBIN0RRAPGB 53 53 Processed 17/05/2023 1638948744 PAPAGANTI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIMMAJIPETA TS-35-001-019-019/010322
(POTHIREDDYPALLE) 		3635001000NRG24090520230187290 09/05/2023 Saayamma 3635001WL006529 Saayamma 00415 SBIN0RRAPGB 1003 1003 Processed 17/05/2023 1638948074 MEESALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2201 2201
91 THIMMAJIPETA TS-35-001-007-006/010339
(NERELLAPALLE) 		3635001000NRG24090520230188401 09/05/2023 Krishnaiah 3635001WL006582 Krishnaiah 00468 UBIN0534625 284 284 Processed 17/05/2023 1638948791 B KRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 284 284
92 THIMMAJIPETA TS-35-001-001-001/010014
(PULLAGIRI) 		3635001000NRG24090520230187516 09/05/2023 Laxmayya 3635001WL006539 Laxmayya 00468 UBIN0542261 1542 1542 Processed 17/05/2023 1638948493 SUNKARI PEDDA LAXMAIAH UNION BANK OF INDIA(508500)
93 THIMMAJIPETA TS-35-001-001-001/010091
(PULLAGIRI) 		3635001000NRG24090520230187519 09/05/2023 Balamma 3635001WL006540 Balamma 00468 UBIN0542261 1542 1542 Processed 17/05/2023 1638948532 MRS BIRUDU BALMAMMA STATE BANK OF INDIA(508548)
94 THIMMAJIPETA TS-35-001-001-001/030009
(PULLAGIRI) 		3635001000NRG24090520230187520 09/05/2023 Chandi 3635001WL006540 Chandi 00468 UBIN0542261 1542 1542 Processed 17/05/2023 1638948333 MRS MUDAVATH CHANDI STATE BANK OF INDIA(508548)
95 THIMMAJIPETA TS-35-001-002-002/010002
(MARIKAL) 		3635001000NRG24090520230187523 09/05/2023 Venkatamma 3635001WL006542 Venkatamma 00468 UBIN0542261 822 822 Processed 17/05/2023 1638948508 VENKATAMMA JOGGU ICICI BANK LTD(508534)
96 THIMMAJIPETA TS-35-001-002-002/010010
(MARIKAL) 		3635001000NRG24090520230187907 09/05/2023 Venkatamma 3635001WL006559 Venkatamma 00468 UBIN0542261 907 907 Processed 17/05/2023 1638948421 KOMMU VENKATAMMA UNION BANK OF INDIA(508500)
97 THIMMAJIPETA TS-35-001-002-002/010034
(MARIKAL) 		3635001000NRG24090520230187908 09/05/2023 Laxmamma 3635001WL006559 Laxmamma 00468 UBIN0542261 907 907 Processed 17/05/2023 1638948661 VASA LAXMMAMMA ICICI BANK LTD(508534)
98 THIMMAJIPETA TS-35-001-002-002/010109
(MARIKAL) 		3635001000NRG24090520230187527 09/05/2023 Venkatamma 3635001WL006542 Venkatamma 00468 UBIN0542261 822 822 Processed 17/05/2023 1638948349 VENKATAMMA BHUTHPUR ICICI BANK LTD(508534)
99 THIMMAJIPETA TS-35-001-002-002/010133
(MARIKAL) 		3635001000NRG24090520230187362 09/05/2023 Baljangaiah 3635001WL006533 Baljangaiah 00468 UBIN0542261 1224 1224 Processed 17/05/2023 1638948481 KANCHANAPALLY BAL JANGAIAH UNION BANK OF INDIA(508500)
100 THIMMAJIPETA TS-35-001-002-002/010133
(MARIKAL) 		3635001000NRG24090520230187363 09/05/2023 Jangamma 3635001WL006533 Jangamma 00468 UBIN0542261 1224 1224 Processed 17/05/2023 1638948444 JANGAMMA KANCHANNAPALLI ICICI BANK LTD(508534)
101 THIMMAJIPETA TS-35-001-002-002/010149
(MARIKAL) 		3635001000NRG24090520230187530 09/05/2023 Indiramma 3635001WL006542 Indiramma 00468 UBIN0542261 986 986 Processed 17/05/2023 1638948443 INDIRAMMA HANUMAGANLLA ICICI BANK LTD(508534)
102 THIMMAJIPETA TS-35-001-002-002/010149
(MARIKAL) 		3635001000NRG24090520230187529 09/05/2023 Pentaiah 3635001WL006542 Pentaiah 00468 UBIN0542261 822 822 Processed 17/05/2023 1638948390 PENTAIAH HANUMAGANLLA ICICI BANK LTD(508534)
103 THIMMAJIPETA TS-35-001-002-002/010153
(MARIKAL) 		3635001000NRG24090520230187531 09/05/2023 Venkatamma 3635001WL006542 Venkatamma 00468 UBIN0542261 986 986 Processed 17/05/2023 1638948588 VENKATAMMA JOGU ICICI BANK LTD(508534)
104 THIMMAJIPETA TS-35-001-002-002/010188
(MARIKAL) 		3635001000NRG24090520230187535 09/05/2023 Yellamma 3635001WL006542 Yellamma 00468 UBIN0542261 986 986 Processed 17/05/2023 1638948407 SARVAGALLA YELLAMMA UNION BANK OF INDIA(508500)
105 THIMMAJIPETA TS-35-001-002-002/010201
(MARIKAL) 		3635001000NRG24090520230187536 09/05/2023 Hamsa 3635001WL006542 Hamsa 00468 UBIN0542261 986 986 Processed 17/05/2023 1638948422 HAMSA GADUSU ICICI BANK LTD(508534)
106 THIMMAJIPETA TS-35-001-002-002/010212
(MARIKAL) 		3635001000NRG24090520230187539 09/05/2023 Renuka 3635001WL006542 Renuka 00468 UBIN0542261 822 822 Processed 17/05/2023 1638948509 JOGU RENUKA UNION BANK OF INDIA(508500)
107 THIMMAJIPETA TS-35-001-002-002/010212
(MARIKAL) 		3635001000NRG24090520230187538 09/05/2023 Shankaraiah 3635001WL006542 Shankaraiah 00468 UBIN0542261 822 822 Processed 17/05/2023 1638948624 JOGU SHANKARAIAH UNION BANK OF INDIA(508500)
108 THIMMAJIPETA TS-35-001-002-002/010242
(MARIKAL) 		3635001000NRG24090520230187910 09/05/2023 Yadamma 3635001WL006559 Yadamma 00468 UBIN0542261 453 453 Processed 17/05/2023 1638948676 KanchanapalliYadamma FINCARE SMALL FINANCE BANK LTD(608304)
109 THIMMAJIPETA TS-35-001-002-002/010568
(MARIKAL) 		3635001000NRG24090520230187371 09/05/2023 Savithri 3635001WL006533 Savithri 00468 UBIN0542261 408 408 Processed 17/05/2023 1638948108 KYATRAMONI SAVITHRI UNION BANK OF INDIA(508500)
110 THIMMAJIPETA TS-35-001-002-002/010728
(MARIKAL) 		3635001000NRG24090520230187912 09/05/2023 Mallamma 3635001WL006559 Mallamma 00468 UBIN0542261 756 756 Processed 17/05/2023 1638948659 KUNDELU MALLAMMA UNION BANK OF INDIA(508500)
111 THIMMAJIPETA TS-35-001-002-002/010875
(MARIKAL) 		3635001000NRG24090520230187913 09/05/2023 sujatha 3635001WL006559 sujatha 00468 UBIN0542261 907 907 Processed 17/05/2023 1638948348 K SUJATHA UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-002-002/010882
(MARIKAL) 		3635001000NRG24090520230187374 09/05/2023 sandhya 3635001WL006533 sandhya 00468 UBIN0542261 1224 1224 Processed 17/05/2023 1638948658 K SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIMMAJIPETA TS-35-001-002-002/010884
(MARIKAL) 		3635001000NRG24090520230187914 09/05/2023 bharathi 3635001WL006559 bharathi 00468 UBIN0542261 756 756 Processed 17/05/2023 1638948303 E BHARATHI UNION BANK OF INDIA(508500)
114 THIMMAJIPETA TS-35-001-002-002/010953
(MARIKAL) 		3635001000NRG24090520230187915 09/05/2023 bheemamma 3635001WL006559 bheemamma 00468 UBIN0542261 907 907 Processed 17/05/2023 1638948112 P BHEEMAMA UNION BANK OF INDIA(508500)
115 THIMMAJIPETA TS-35-001-002-002/011022
(MARIKAL) 		3635001000NRG24090520230187355 09/05/2023 Lingamma 3635001WL006532 Lingamma 00468 UBIN0542261 3084 3084 Processed 17/05/2023 1638948585 BATHULA LINGAMMA UNION BANK OF INDIA(508500)
116 THIMMAJIPETA TS-35-001-002-002/011046
(MARIKAL) 		3635001000NRG24090520230187376 09/05/2023 Rama Devi 3635001WL006533 Rama Devi 00468 UBIN0542261 612 612 Processed 17/05/2023 1638948660 MashaRamadevi FINCARE SMALL FINANCE BANK LTD(608304)
117 THIMMAJIPETA TS-35-001-007-006/010546
(NERELLAPALLE) 		3635001000NRG24090520230187515 09/05/2023 Balamani 3635001WL006538 Balamani 00468 UBIN0542261 514 514 Processed 17/05/2023 1638948126 KARREPAPA BALAMANI UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-008-007/010153
(MAREPALLE) 		3635001000NRG24090520230188010 09/05/2023 shivakumar 3635001WL006566 shivakumar 00468 UBIN0542261 317 317 Processed 17/05/2023 1638948415 NEERATI SHIVAPRASAD UNION BANK OF INDIA(508500)
119 THIMMAJIPETA TS-35-001-011-009/010009
(THIMMAJIPET) 		3635001000NRG24090520230187546 09/05/2023 kasim sha 3635001WL006546 kasim sha 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948324 KASIM SHA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
120 THIMMAJIPETA TS-35-001-011-009/010017
(THIMMAJIPET) 		3635001000NRG24090520230187565 09/05/2023 Laxmamma 3635001WL006547 Laxmamma 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948321 LAXMAMMA LINGASANIOPALLI ICICI BANK LTD(508534)
121 THIMMAJIPETA TS-35-001-011-009/010018
(THIMMAJIPET) 		3635001000NRG24090520230187620 09/05/2023 Satyamma 3635001WL006548 Satyamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948637 SATYAMMA CHENNELLI ICICI BANK LTD(508534)
122 THIMMAJIPETA TS-35-001-011-009/010022
(THIMMAJIPET) 		3635001000NRG24090520230187622 09/05/2023 Rajamma 3635001WL006548 Rajamma 00468 UBIN0542261 1146 1146 Processed 17/05/2023 1638948440 RAJAMMA KOTTAGOLA ICICI BANK LTD(508534)
123 THIMMAJIPETA TS-35-001-011-009/010022
(THIMMAJIPET) 		3635001000NRG24090520230187621 09/05/2023 Ramulu 3635001WL006548 Ramulu 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948426 M RAMULU UNION BANK OF INDIA(508500)
124 THIMMAJIPETA TS-35-001-011-009/010028
(THIMMAJIPET) 		3635001000NRG24090520230187733 09/05/2023 Yallamma 3635001WL006552 Yallamma 00468 UBIN0542261 1531 1531 Processed 17/05/2023 1638948378 YALLAMMA MANDLA ICICI BANK LTD(508534)
125 THIMMAJIPETA TS-35-001-011-009/010029
(THIMMAJIPET) 		3635001000NRG24090520230187566 09/05/2023 Niranjan 3635001WL006547 Niranjan 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948109 NIRANJAN UNION BANK OF INDIA(508500)
126 THIMMAJIPETA TS-35-001-011-009/010032
(THIMMAJIPET) 		3635001000NRG24090520230187734 09/05/2023 Laxmamma 3635001WL006552 Laxmamma 00468 UBIN0542261 1531 1531 Processed 17/05/2023 1638948463 CheguntaLakshmamma FINCARE SMALL FINANCE BANK LTD(608304)
127 THIMMAJIPETA TS-35-001-011-009/010035
(THIMMAJIPET) 		3635001000NRG24090520230187567 09/05/2023 Balaiah 3635001WL006547 Balaiah 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948363 BALAIAH KODUPARTHY ICICI BANK LTD(508534)
128 THIMMAJIPETA TS-35-001-011-009/010035
(THIMMAJIPET) 		3635001000NRG24090520230187568 09/05/2023 Balamma 3635001WL006547 Balamma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948546 BALLAMMA KODUPARTHI ICICI BANK LTD(508534)
129 THIMMAJIPETA TS-35-001-011-009/010036
(THIMMAJIPET) 		3635001000NRG24090520230187569 09/05/2023 Sayamma 3635001WL006547 Sayamma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948376 SAYAMMA CHINTAKAYALA ICICI BANK LTD(508534)
130 THIMMAJIPETA TS-35-001-011-009/010036
(THIMMAJIPET) 		3635001000NRG24090520230187570 09/05/2023 Shiv kumar 3635001WL006547 Shiv kumar 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948413 CHINTHAKAYALA SHIVA UNION BANK OF INDIA(508500)
131 THIMMAJIPETA TS-35-001-011-009/010039
(THIMMAJIPET) 		3635001000NRG24090520230187572 09/05/2023 Anjaneyulu 3635001WL006547 Anjaneyulu 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948412 P ANJANEYULU UNION BANK OF INDIA(508500)
132 THIMMAJIPETA TS-35-001-011-009/010039
(THIMMAJIPET) 		3635001000NRG24090520230187571 09/05/2023 Shivaleela 3635001WL006547 Shivaleela 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948366 SHIVALEELA APULLAYYAGARI ICICI BANK LTD(508534)
133 THIMMAJIPETA TS-35-001-011-009/010041
(THIMMAJIPET) 		3635001000NRG24090520230187624 09/05/2023 buchamma 3635001WL006548 buchamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948547 MRS P BUCHHAMMA STATE BANK OF INDIA(508548)
134 THIMMAJIPETA TS-35-001-011-009/010046
(THIMMAJIPET) 		3635001000NRG24090520230187736 09/05/2023 Jagamma 3635001WL006552 Jagamma 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948372 JAGAMMA PULLAYYAGARI ICICI BANK LTD(508534)
135 THIMMAJIPETA TS-35-001-011-009/010046
(THIMMAJIPET) 		3635001000NRG24090520230187737 09/05/2023 Krishnaiah 3635001WL006552 Krishnaiah 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948425 KRISHNAIAH PULLAIAHGARI ICICI BANK LTD(508534)
136 THIMMAJIPETA TS-35-001-011-009/010050
(THIMMAJIPET) 		3635001000NRG24090520230187692 09/05/2023 Balamani 3635001WL006550 Balamani 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948640 MEKALA BALAMANI ICICI BANK LTD(508534)
137 THIMMAJIPETA TS-35-001-011-009/010064
(THIMMAJIPET) 		3635001000NRG24090520230187573 09/05/2023 Suvarna 3635001WL006547 Suvarna 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948381 MRS CHINTHAKAYALA SUVARNA STATE BANK OF INDIA(508548)
138 THIMMAJIPETA TS-35-001-011-009/010066
(THIMMAJIPET) 		3635001000NRG24090520230187574 09/05/2023 Chennaiah 3635001WL006547 Chennaiah 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948483 BOYA CHENNAIAH ICICI BANK LTD(508534)
139 THIMMAJIPETA TS-35-001-011-009/010071
(THIMMAJIPET) 		3635001000NRG24090520230187738 09/05/2023 Yadamma 3635001WL006552 Yadamma 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948545 YADAMMA V THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
140 THIMMAJIPETA TS-35-001-011-009/010072
(THIMMAJIPET) 		3635001000NRG24090520230187739 09/05/2023 Parameswar 3635001WL006552 Parameswar 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948322 MR KATIKELA PARAMESWARA STATE BANK OF INDIA(508548)
141 THIMMAJIPETA TS-35-001-011-009/010072
(THIMMAJIPET) 		3635001000NRG24090520230187740 09/05/2023 Sharadamma 3635001WL006552 Sharadamma 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948496 KATIKELA SARADHAMMA ICICI BANK LTD(508534)
142 THIMMAJIPETA TS-35-001-011-009/010073
(THIMMAJIPET) 		3635001000NRG24090520230187627 09/05/2023 Santamma 3635001WL006548 Santamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948429 MRS RAGULA SHANTHAMMA STATE BANK OF INDIA(508548)
143 THIMMAJIPETA TS-35-001-011-009/010079
(THIMMAJIPET) 		3635001000NRG24090520230187629 09/05/2023 Guruvayya 3635001WL006548 Guruvayya 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948607 GURUVAYYA KOTABOYA ICICI BANK LTD(508534)
144 THIMMAJIPETA TS-35-001-011-009/010079
(THIMMAJIPET) 		3635001000NRG24090520230187628 09/05/2023 Lingamma 3635001WL006548 Lingamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948731 LINGAMMA KOTABOYA ICICI BANK LTD(508534)
145 THIMMAJIPETA TS-35-001-011-009/010082
(THIMMAJIPET) 		3635001000NRG24090520230187680 09/05/2023 Renukamma 3635001WL006549 Renukamma 00468 UBIN0542261 1544 1544 Processed 17/05/2023 1638948370 MEKALA RENUKA UNION BANK OF INDIA(508500)
146 THIMMAJIPETA TS-35-001-011-009/010084
(THIMMAJIPET) 		3635001000NRG24090520230187631 09/05/2023 Nagamma 3635001WL006548 Nagamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948362 D NAGAMMA UNION BANK OF INDIA(508500)
147 THIMMAJIPETA TS-35-001-011-009/010084
(THIMMAJIPET) 		3635001000NRG24090520230187630 09/05/2023 Venkataiah 3635001WL006548 Venkataiah 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948482 DONGALAKUNTA VENKATAIAH UNION BANK OF INDIA(508500)
148 THIMMAJIPETA TS-35-001-011-009/010090
(THIMMAJIPET) 		3635001000NRG24090520230187575 09/05/2023 Padma 3635001WL006547 Padma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948388 PADMA CHINTAKAYALA ICICI BANK LTD(508534)
149 THIMMAJIPETA TS-35-001-011-009/010091
(THIMMAJIPET) 		3635001000NRG24090520230187632 09/05/2023 Alivela 3635001WL006548 Alivela 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948389 ALIVELU CHINTAKAYALA ICICI BANK LTD(508534)
150 THIMMAJIPETA TS-35-001-011-009/010094
(THIMMAJIPET) 		3635001000NRG24090520230187576 09/05/2023 Laxmamma 3635001WL006547 Laxmamma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948644 LAXMAMMA GIRRNI ICICI BANK LTD(508534)
151 THIMMAJIPETA TS-35-001-011-009/010097
(THIMMAJIPET) 		3635001000NRG24090520230187741 09/05/2023 Jangamma 3635001WL006552 Jangamma 00468 UBIN0542261 1531 1531 Processed 17/05/2023 1638948734 MRS KAVALI JANGAMMA STATE BANK OF INDIA(508548)
152 THIMMAJIPETA TS-35-001-011-009/010099
(THIMMAJIPET) 		3635001000NRG24090520230187633 09/05/2023 Kurumaiah 3635001WL006548 Kurumaiah 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948484 BASAVAIAH KURUMAIAH UNION BANK OF INDIA(508500)
153 THIMMAJIPETA TS-35-001-011-009/010099
(THIMMAJIPET) 		3635001000NRG24090520230187634 09/05/2023 Manjula 3635001WL006548 Manjula 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948739 MRS BASAVALA BHARATHAMMA STATE BANK OF INDIA(508548)
154 THIMMAJIPETA TS-35-001-011-009/010100
(THIMMAJIPET) 		3635001000NRG24090520230187635 09/05/2023 Laxmamma 3635001WL006548 Laxmamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948343 LAXMAMMA SADAKU ICICI BANK LTD(508534)
155 THIMMAJIPETA TS-35-001-011-009/010101
(THIMMAJIPET) 		3635001000NRG24090520230187577 09/05/2023 Sumatamma 3635001WL006547 Sumatamma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948387 SUMATAMMA CHEGUNTA ICICI BANK LTD(508534)
156 THIMMAJIPETA TS-35-001-011-009/010102
(THIMMAJIPET) 		3635001000NRG24090520230187547 09/05/2023 Balaiah 3635001WL006546 Balaiah 00468 UBIN0542261 436 436 Processed 17/05/2023 1638948729 BALAIAH MEKAMBOYA ICICI BANK LTD(508534)
157 THIMMAJIPETA TS-35-001-011-009/010102
(THIMMAJIPET) 		3635001000NRG24090520230187548 09/05/2023 Manemma 3635001WL006546 Manemma 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948384 MEKKAM MANEMMA UNION BANK OF INDIA(508500)
158 THIMMAJIPETA TS-35-001-011-009/010106
(THIMMAJIPET) 		3635001000NRG24090520230187636 09/05/2023 Srisailamma 3635001WL006548 Srisailamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948796 SRISAILAMMA GOMGALAKUMTA ICICI BANK LTD(508534)
159 THIMMAJIPETA TS-35-001-011-009/010118
(THIMMAJIPET) 		3635001000NRG24090520230187637 09/05/2023 Shivamma 3635001WL006548 Shivamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948334 SHIVAMMA RAGULA ICICI BANK LTD(508534)
160 THIMMAJIPETA TS-35-001-011-009/010126
(THIMMAJIPET) 		3635001000NRG24090520230187578 09/05/2023 Gopal 3635001WL006547 Gopal 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948431 CHEGUNTA GOPAL UNION BANK OF INDIA(508500)
161 THIMMAJIPETA TS-35-001-011-009/010131
(THIMMAJIPET) 		3635001000NRG24090520230187580 09/05/2023 Mallayya 3635001WL006547 Mallayya 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948462 B MALLESH UNION BANK OF INDIA(508500)
162 THIMMAJIPETA TS-35-001-011-009/010132
(THIMMAJIPET) 		3635001000NRG24090520230187742 09/05/2023 Bhemamma 3635001WL006552 Bhemamma 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948733 B BEEMAMMA ICICI BANK LTD(508534)
163 THIMMAJIPETA TS-35-001-011-009/010136
(THIMMAJIPET) 		3635001000NRG24090520230187582 09/05/2023 venkataiah 3635001WL006547 venkataiah 00468 UBIN0542261 771 771 Processed 17/05/2023 1638948330 MR CHINTAKINDI VENKATAIAH STATE BANK OF INDIA(508548)
164 THIMMAJIPETA TS-35-001-011-009/010136
(THIMMAJIPET) 		3635001000NRG24090520230187581 09/05/2023 Venkatamma 3635001WL006547 Venkatamma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948115 VENKATAMMA CHINTAKINDI ICICI BANK LTD(508534)
165 THIMMAJIPETA TS-35-001-011-009/010138
(THIMMAJIPET) 		3635001000NRG24090520230187584 09/05/2023 Satyamma 3635001WL006547 Satyamma 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948361 SATYAMMA BATTULA ICICI BANK LTD(508534)
166 THIMMAJIPETA TS-35-001-011-009/010138
(THIMMAJIPET) 		3635001000NRG24090520230187583 09/05/2023 Srisailam 3635001WL006547 Srisailam 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948571 BATHULA SRISAILAM UNION BANK OF INDIA(508500)
167 THIMMAJIPETA TS-35-001-011-009/010139
(THIMMAJIPET) 		3635001000NRG24090520230187743 09/05/2023 Anjamma 3635001WL006552 Anjamma 00468 UBIN0542261 1531 1531 Processed 17/05/2023 1638948606 BOYA ANJALAMMA UNION BANK OF INDIA(508500)
168 THIMMAJIPETA TS-35-001-011-009/010140
(THIMMAJIPET) 		3635001000NRG24090520230187744 09/05/2023 Shantamma 3635001WL006552 Shantamma 00468 UBIN0542261 1531 1531 Processed 17/05/2023 1638948643 GUVVALI SANTHAMMA UNION BANK OF INDIA(508500)
169 THIMMAJIPETA TS-35-001-011-009/010141
(THIMMAJIPET) 		3635001000NRG24090520230187585 09/05/2023 Kurvamma 3635001WL006547 Kurvamma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948336 KESHAMONI KURMAMMA W/O SREENU UNION BANK OF INDIA(508500)
170 THIMMAJIPETA TS-35-001-011-009/010143
(THIMMAJIPET) 		3635001000NRG24090520230187693 09/05/2023 Chandramma 3635001WL006550 Chandramma 00468 UBIN0542261 1553 1553 Processed 17/05/2023 1638948503 KESHAMONI CHENDRAMMA ICICI BANK LTD(508534)
171 THIMMAJIPETA TS-35-001-011-009/010150
(THIMMAJIPET) 		3635001000NRG24090520230187745 09/05/2023 Alivelu 3635001WL006552 Alivelu 00468 UBIN0542261 1531 1531 Processed 17/05/2023 1638948326 DONGALAKUNTA ALIVELA W/O LATE.YELLAIAH R UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-011-009/010155
(THIMMAJIPET) 		3635001000NRG24090520230187549 09/05/2023 Balamani 3635001WL006546 Balamani 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948586 MRS K BALAMANI STATE BANK OF INDIA(508548)
173 THIMMAJIPETA TS-35-001-011-009/010158
(THIMMAJIPET) 		3635001000NRG24090520230187695 09/05/2023 Vasanta 3635001WL006550 Vasanta 00468 UBIN0542261 1553 1553 Processed 17/05/2023 1638948505 VASANTA ICICI BANK LTD(508534)
174 THIMMAJIPETA TS-35-001-011-009/010175
(THIMMAJIPET) 		3635001000NRG24090520230187697 09/05/2023 Balamma 3635001WL006550 Balamma 00468 UBIN0542261 1422 1422 Processed 17/05/2023 1638948441 KAKI BALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
175 THIMMAJIPETA TS-35-001-011-009/010178
(THIMMAJIPET) 		3635001000NRG24090520230187699 09/05/2023 Nagamma 3635001WL006550 Nagamma 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948073 JOGU NAGAMMA UNION BANK OF INDIA(508500)
176 THIMMAJIPETA TS-35-001-011-009/010191
(THIMMAJIPET) 		3635001000NRG24090520230187701 09/05/2023 Venkatamma 3635001WL006550 Venkatamma 00468 UBIN0542261 1553 1553 Processed 17/05/2023 1638948382 PAKIRA VENKATAMMA UNION BANK OF INDIA(508500)
177 THIMMAJIPETA TS-35-001-011-009/010194
(THIMMAJIPET) 		3635001000NRG24090520230187702 09/05/2023 Jayamma 3635001WL006550 Jayamma 00468 UBIN0542261 1553 1553 Processed 17/05/2023 1638948500 MRS RANIPETA JAYAMMA STATE BANK OF INDIA(508548)
178 THIMMAJIPETA TS-35-001-011-009/010201
(THIMMAJIPET) 		3635001000NRG24090520230187747 09/05/2023 Anjaneyulu 3635001WL006552 Anjaneyulu 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948477 ANJANEYULU ASHANNAGARI ICICI BANK LTD(508534)
179 THIMMAJIPETA TS-35-001-011-009/010201
(THIMMAJIPET) 		3635001000NRG24090520230187746 09/05/2023 Manemma 3635001WL006552 Manemma 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948737 MANEMMA SAKALLI ICICI BANK LTD(508534)
180 THIMMAJIPETA TS-35-001-011-009/010202
(THIMMAJIPET) 		3635001000NRG24090520230187586 09/05/2023 Anjaneyulu 3635001WL006547 Anjaneyulu 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948530 ANJANEYULU ERRAM ICICI BANK LTD(508534)
181 THIMMAJIPETA TS-35-001-011-009/010213
(THIMMAJIPET) 		3635001000NRG24090520230187704 09/05/2023 Bekari Manjula 3635001WL006550 Bekari Manjula 00468 UBIN0542261 1422 1422 Processed 17/05/2023 1638948582 BEKARI MANJULA UNION BANK OF INDIA(508500)
182 THIMMAJIPETA TS-35-001-011-009/010213
(THIMMAJIPET) 		3635001000NRG24090520230187703 09/05/2023 Sugnamma 3635001WL006550 Sugnamma 00468 UBIN0542261 1422 1422 Processed 17/05/2023 1638948552 ALWAL SUGUNA UNION BANK OF INDIA(508500)
183 THIMMAJIPETA TS-35-001-011-009/010217
(THIMMAJIPET) 		3635001000NRG24090520230187638 09/05/2023 Alivelu 3635001WL006548 Alivelu 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948113 ALIVELU GUVVALA ICICI BANK LTD(508534)
184 THIMMAJIPETA TS-35-001-011-009/010217
(THIMMAJIPET) 		3635001000NRG24090520230187639 09/05/2023 Keshavulu 3635001WL006548 Keshavulu 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948359 KESHUVULU UNION BANK OF INDIA(508500)
185 THIMMAJIPETA TS-35-001-011-009/010223
(THIMMAJIPET) 		3635001000NRG24090520230187587 09/05/2023 Srisailam 3635001WL006547 Srisailam 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948623 PAKIR SRISAILAM UNION BANK OF INDIA(508500)
186 THIMMAJIPETA TS-35-001-011-009/010233
(THIMMAJIPET) 		3635001000NRG24090520230187748 09/05/2023 Parvathamma 3635001WL006552 Parvathamma 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948736 PARVATHAMMA BATTULA ICICI BANK LTD(508534)
187 THIMMAJIPETA TS-35-001-011-009/010234
(THIMMAJIPET) 		3635001000NRG24090520230187750 09/05/2023 Chandraiah 3635001WL006552 Chandraiah 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948428 MYAKALA CHANDRAIAH YADAV UNION BANK OF INDIA(508500)
188 THIMMAJIPETA TS-35-001-011-009/010234
(THIMMAJIPET) 		3635001000NRG24090520230187749 09/05/2023 Chittemma 3635001WL006552 Chittemma 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948371 MEKALA CHITTAMMA ICICI BANK LTD(508534)
189 THIMMAJIPETA TS-35-001-011-009/010235
(THIMMAJIPET) 		3635001000NRG24090520230187588 09/05/2023 Bheemamma 3635001WL006547 Bheemamma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948337 MR KOMMU BHIMAMMA STATE BANK OF INDIA(508548)
190 THIMMAJIPETA TS-35-001-011-009/010240
(THIMMAJIPET) 		3635001000NRG24090520230187751 09/05/2023 Venkatamma 3635001WL006552 Venkatamma 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948797 VENKATAMMA SAAKALI ICICI BANK LTD(508534)
191 THIMMAJIPETA TS-35-001-011-009/010242
(THIMMAJIPET) 		3635001000NRG24090520230187752 09/05/2023 Balamani 3635001WL006552 Balamani 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948742 A BALAMANI UNION BANK OF INDIA(508500)
192 THIMMAJIPETA TS-35-001-011-009/010251
(THIMMAJIPET) 		3635001000NRG24090520230187589 09/05/2023 Krushnaiah 3635001WL006547 Krushnaiah 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948570 KRUSHNAIAH YERRAM ICICI BANK LTD(508534)
193 THIMMAJIPETA TS-35-001-011-009/010251
(THIMMAJIPET) 		3635001000NRG24090520230187590 09/05/2023 Lakshmamma 3635001WL006547 Lakshmamma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948380 YERRAM LAXMAMMA UNION BANK OF INDIA(508500)
194 THIMMAJIPETA TS-35-001-011-009/010265
(THIMMAJIPET) 		3635001000NRG24090520230187642 09/05/2023 Manemma 3635001WL006548 Manemma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948554 MANEMMA KAALLA ICICI BANK LTD(508534)
195 THIMMAJIPETA TS-35-001-011-009/010265
(THIMMAJIPET) 		3635001000NRG24090520230187641 09/05/2023 Puraaju 3635001WL006548 Puraaju 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948549 PURAAJU KAALLA ICICI BANK LTD(508534)
196 THIMMAJIPETA TS-35-001-011-009/010266
(THIMMAJIPET) 		3635001000NRG24090520230187754 09/05/2023 Ramulu 3635001WL006552 Ramulu 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948318 A RAMULU S/O SHANTHAIAH UNION BANK OF INDIA(508500)
197 THIMMAJIPETA TS-35-001-011-009/010266
(THIMMAJIPET) 		3635001000NRG24090520230187753 09/05/2023 Saleshwaramma 3635001WL006552 Saleshwaramma 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948741 A SALESWARAMMA UNION BANK OF INDIA(508500)
198 THIMMAJIPETA TS-35-001-011-009/010268
(THIMMAJIPET) 		3635001000NRG24090520230187591 09/05/2023 laxmi 3635001WL006547 laxmi 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948735 JOGU LAXMI UNION BANK OF INDIA(508500)
199 THIMMAJIPETA TS-35-001-011-009/010269
(THIMMAJIPET) 		3635001000NRG24090520230187643 09/05/2023 Chennamma 3635001WL006548 Chennamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948335 MR KOMMA CHENNAMMA STATE BANK OF INDIA(508548)
200 THIMMAJIPETA TS-35-001-011-009/010270
(THIMMAJIPET) 		3635001000NRG24090520230187644 09/05/2023 Yadamma 3635001WL006548 Yadamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948608 YADAMMA CHINTACETTU ICICI BANK LTD(508534)
201 THIMMAJIPETA TS-35-001-011-009/010281
(THIMMAJIPET) 		3635001000NRG24090520230187705 09/05/2023 Balamani 3635001WL006550 Balamani 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948374 BALAMANI SHAVUKULA ICICI BANK LTD(508534)
202 THIMMAJIPETA TS-35-001-011-009/010281
(THIMMAJIPET) 		3635001000NRG24090520230187706 09/05/2023 Madhu 3635001WL006550 Madhu 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948684 MR S MADHU STATE BANK OF INDIA(508548)
203 THIMMAJIPETA TS-35-001-011-009/010282
(THIMMAJIPET) 		3635001000NRG24090520230187682 09/05/2023 Ramulu 3635001WL006549 Ramulu 00468 UBIN0542261 1544 1544 Processed 17/05/2023 1638948475 MYAKALA RAMULU S O BHEERAIA UNION BANK OF INDIA(508500)
204 THIMMAJIPETA TS-35-001-011-009/010282
(THIMMAJIPET) 		3635001000NRG24090520230187683 09/05/2023 Yadamma 3635001WL006549 Yadamma 00468 UBIN0542261 1544 1544 Processed 17/05/2023 1638948680 M YADAMMA ICICI BANK LTD(508534)
205 THIMMAJIPETA TS-35-001-011-009/010283
(THIMMAJIPET) 		3635001000NRG24090520230187707 09/05/2023 Kalavathi 3635001WL006550 Kalavathi 00468 UBIN0542261 1553 1553 Processed 17/05/2023 1638948328 VADLA KALAVATHAMMA UNION BANK OF INDIA(508500)
206 THIMMAJIPETA TS-35-001-011-009/010284
(THIMMAJIPET) 		3635001000NRG24090520230187551 09/05/2023 Buddanolla Chittemma 3635001WL006546 Buddanolla Chittemma 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948114 BUDDANOLLA CHITTEMMA ICICI BANK LTD(508534)
207 THIMMAJIPETA TS-35-001-011-009/010287
(THIMMAJIPET) 		3635001000NRG24090520230187708 09/05/2023 Mallamma 3635001WL006550 Mallamma 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948529 MALLAMMA MEKALA ICICI BANK LTD(508534)
208 THIMMAJIPETA TS-35-001-011-009/010291
(THIMMAJIPET) 		3635001000NRG24090520230187709 09/05/2023 Kishtamma 3635001WL006550 Kishtamma 00468 UBIN0542261 1422 1422 Processed 17/05/2023 1638948544 KISHTAMMA KOTTALA ICICI BANK LTD(508534)
209 THIMMAJIPETA TS-35-001-011-009/010299
(THIMMAJIPET) 		3635001000NRG24090520230187711 09/05/2023 Venkatamma 3635001WL006550 Venkatamma 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948338 PULLAIAHGARI VENKATAMMA UNION BANK OF INDIA(508500)
210 THIMMAJIPETA TS-35-001-011-009/010299
(THIMMAJIPET) 		3635001000NRG24090520230187710 09/05/2023 Venkatesh 3635001WL006550 Venkatesh 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948548 VENKATESH PULAYYAGARI ICICI BANK LTD(508534)
211 THIMMAJIPETA TS-35-001-011-009/010300
(THIMMAJIPET) 		3635001000NRG24090520230187755 09/05/2023 Balamma 3635001WL006552 Balamma 00468 UBIN0542261 1523 1523 Processed 17/05/2023 1638948340 BALAMMA MEKALA ICICI BANK LTD(508534)
212 THIMMAJIPETA TS-35-001-011-009/010301
(THIMMAJIPET) 		3635001000NRG24090520230187645 09/05/2023 Chinnashivudu 3635001WL006548 Chinnashivudu 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948433 MYAKALA SHIVAIAH UNION BANK OF INDIA(508500)
213 THIMMAJIPETA TS-35-001-011-009/010301
(THIMMAJIPET) 		3635001000NRG24090520230187646 09/05/2023 Pushpalatha 3635001WL006548 Pushpalatha 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948369 MEKALA PUSHPALATHA UNION BANK OF INDIA(508500)
214 THIMMAJIPETA TS-35-001-011-009/010302
(THIMMAJIPET) 		3635001000NRG24090520230187684 09/05/2023 Anjaneyulu 3635001WL006549 Anjaneyulu 00468 UBIN0542261 1544 1544 Processed 17/05/2023 1638948485 ANJANEYULU MEKALA ICICI BANK LTD(508534)
215 THIMMAJIPETA TS-35-001-011-009/010302
(THIMMAJIPET) 		3635001000NRG24090520230187647 09/05/2023 Mangamma 3635001WL006548 Mangamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948550 MEKALA MANGAMMA UNION BANK OF INDIA(508500)
216 THIMMAJIPETA TS-35-001-011-009/010304
(THIMMAJIPET) 		3635001000NRG24090520230187648 09/05/2023 Venkatamma 3635001WL006548 Venkatamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948106 VENKATAMMA NIRDELLI ICICI BANK LTD(508534)
217 THIMMAJIPETA TS-35-001-011-009/010317
(THIMMAJIPET) 		3635001000NRG24090520230187649 09/05/2023 shvangulu 3635001WL006548 shvangulu 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948487 B SHIVANAGULU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
218 THIMMAJIPETA TS-35-001-011-009/010318
(THIMMAJIPET) 		3635001000NRG24090520230187713 09/05/2023 Alivelu 3635001WL006550 Alivelu 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948367 PULLAIAHGARI ALIVELU UNION BANK OF INDIA(508500)
219 THIMMAJIPETA TS-35-001-011-009/010318
(THIMMAJIPET) 		3635001000NRG24090520230187712 09/05/2023 Sreenivasulu 3635001WL006550 Sreenivasulu 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948474 P SREENIVASULU ICICI BANK LTD(508534)
220 THIMMAJIPETA TS-35-001-011-009/010330
(THIMMAJIPET) 		3635001000NRG24090520230187714 09/05/2023 Bondamma 3635001WL006550 Bondamma 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948445 CHAKAL PULLAIAHGARI BONDAMMA UNION BANK OF INDIA(508500)
221 THIMMAJIPETA TS-35-001-011-009/010338
(THIMMAJIPET) 		3635001000NRG24090520230187650 09/05/2023 venkatesh 3635001WL006548 venkatesh 00468 UBIN0542261 917 917 Processed 17/05/2023 1638948111 NAGASALA VENKATESH UNION BANK OF INDIA(508500)
222 THIMMAJIPETA TS-35-001-011-009/010340
(THIMMAJIPET) 		3635001000NRG24090520230187651 09/05/2023 Krushnaiah 3635001WL006548 Krushnaiah 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948476 ASHANNAGARU KRISHNAIAH S O CHANDRAIAH UNION BANK OF INDIA(508500)
223 THIMMAJIPETA TS-35-001-011-009/010340
(THIMMAJIPET) 		3635001000NRG24090520230187652 09/05/2023 Nirmala 3635001WL006548 Nirmala 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948298 NIRMALA CHAAKALI ICICI BANK LTD(508534)
224 THIMMAJIPETA TS-35-001-011-009/010352
(THIMMAJIPET) 		3635001000NRG24090520230187592 09/05/2023 Anjamma 3635001WL006547 Anjamma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948743 CHINTHAKINDHI ANJAMMA UNION BANK OF INDIA(508500)
225 THIMMAJIPETA TS-35-001-011-009/010359
(THIMMAJIPET) 		3635001000NRG24090520230187552 09/05/2023 laxmamma 3635001WL006546 laxmamma 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948551 LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIMMAJIPETA TS-35-001-011-009/010367
(THIMMAJIPET) 		3635001000NRG24090520230187653 09/05/2023 Sukkamma 3635001WL006548 Sukkamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948368 VATTEPU SUKKAMMA UNION BANK OF INDIA(508500)
227 THIMMAJIPETA TS-35-001-011-009/010369
(THIMMAJIPET) 		3635001000NRG24090520230187593 09/05/2023 Nagamma 3635001WL006547 Nagamma 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948543 GOGU NAGAMMA ICICI BANK LTD(508534)
228 THIMMAJIPETA TS-35-001-011-009/010380
(THIMMAJIPET) 		3635001000NRG24090520230187594 09/05/2023 RAJITHA 3635001WL006547 RAJITHA 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948679 GUVVALA RAJITHA FINCARE SMALL FINANCE BANK LTD(608304)
229 THIMMAJIPETA TS-35-001-011-009/010397
(THIMMAJIPET) 		3635001000NRG24090520230187715 09/05/2023 Yellamma 3635001WL006550 Yellamma 00468 UBIN0542261 1422 1422 Processed 17/05/2023 1638948587 DHARA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 THIMMAJIPETA TS-35-001-011-009/010407
(THIMMAJIPET) 		3635001000NRG24090520230187716 09/05/2023 Shyamala 3635001WL006550 Shyamala 00468 UBIN0542261 1422 1422 Processed 17/05/2023 1638948798 SHYAMALA KALLA ICICI BANK LTD(508534)
231 THIMMAJIPETA TS-35-001-011-009/010408
(THIMMAJIPET) 		3635001000NRG24090520230187553 09/05/2023 Bhagya 3635001WL006546 Bhagya 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948464 KALLA BAGYA UNION BANK OF INDIA(508500)
232 THIMMAJIPETA TS-35-001-011-009/010422
(THIMMAJIPET) 		3635001000NRG24090520230187554 09/05/2023 Pushpamma 3635001WL006546 Pushpamma 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948375 KASHAPUSHAVADLA PUSHPAMMA UNION BANK OF INDIA(508500)
233 THIMMAJIPETA TS-35-001-011-009/010432
(THIMMAJIPET) 		3635001000NRG24090520230187655 09/05/2023 Balamma 3635001WL006548 Balamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948638 MR KAVALI BALAMANI STATE BANK OF INDIA(508548)
234 THIMMAJIPETA TS-35-001-011-009/010515
(THIMMAJIPET) 		3635001000NRG24090520230187556 09/05/2023 Ushamma 3635001WL006546 Ushamma 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948341 KOTTA USAMMA UNION BANK OF INDIA(508500)
235 THIMMAJIPETA TS-35-001-011-009/010515
(THIMMAJIPET) 		3635001000NRG24090520230187555 09/05/2023 Venkataiah 3635001WL006546 Venkataiah 00468 UBIN0542261 436 436 Processed 17/05/2023 1638948478 VENKATAIAH KOTTA ICICI BANK LTD(508534)
236 THIMMAJIPETA TS-35-001-011-009/010530
(THIMMAJIPET) 		3635001000NRG24090520230187596 09/05/2023 Alivela 3635001WL006547 Alivela 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948801 ALIVELA VATEPU ICICI BANK LTD(508534)
237 THIMMAJIPETA TS-35-001-011-009/010577
(THIMMAJIPET) 		3635001000NRG24090520230187656 09/05/2023 Balamani 3635001WL006548 Balamani 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948427 KOTA.BALAMANI UNION BANK OF INDIA(508500)
238 THIMMAJIPETA TS-35-001-011-009/010588
(THIMMAJIPET) 		3635001000NRG24090520230187685 09/05/2023 Yadamma 3635001WL006549 Yadamma 00468 UBIN0542261 1544 1544 Processed 17/05/2023 1638948385 YADAMMA KAKI ICICI BANK LTD(508534)
239 THIMMAJIPETA TS-35-001-011-009/010602
(THIMMAJIPET) 		3635001000NRG24090520230187657 09/05/2023 shivaleela 3635001WL006548 shivaleela 00468 UBIN0542261 1146 1146 Processed 17/05/2023 1638948639 CHINTHAKINDI SIVALILA UNION BANK OF INDIA(508500)
240 THIMMAJIPETA TS-35-001-011-009/010641
(THIMMAJIPET) 		3635001000NRG24090520230187717 09/05/2023 Chandramma 3635001WL006550 Chandramma 00468 UBIN0542261 1553 1553 Processed 17/05/2023 1638948379 BINGI CHANDRAMMA UNION BANK OF INDIA(508500)
241 THIMMAJIPETA TS-35-001-011-009/010649
(THIMMAJIPET) 		3635001000NRG24090520230187658 09/05/2023 Rangamma 3635001WL006548 Rangamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948414 PAKIRA RANGAMMA UNION BANK OF INDIA(508500)
242 THIMMAJIPETA TS-35-001-011-009/010659
(THIMMAJIPET) 		3635001000NRG24090520230187719 09/05/2023 Krushnayya 3635001WL006550 Krushnayya 00468 UBIN0542261 1422 1422 Processed 17/05/2023 1638948460 K KRISHNAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
243 THIMMAJIPETA TS-35-001-011-009/010659
(THIMMAJIPET) 		3635001000NRG24090520230187718 09/05/2023 Mannemma 3635001WL006550 Mannemma 00468 UBIN0542261 1422 1422 Processed 17/05/2023 1638948740 K MANEMMA UNION BANK OF INDIA(508500)
244 THIMMAJIPETA TS-35-001-011-009/010662
(THIMMAJIPET) 		3635001000NRG24090520230187659 09/05/2023 K Shasirekha 3635001WL006548 K Shasirekha 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948795 K SHASIREKHA UNION BANK OF INDIA(508500)
245 THIMMAJIPETA TS-35-001-011-009/010666
(THIMMAJIPET) 		3635001000NRG24090520230187660 09/05/2023 Chennamma 3635001WL006548 Chennamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948636 CHENNAMMA TAPPA ICICI BANK LTD(508534)
246 THIMMAJIPETA TS-35-001-011-009/010671
(THIMMAJIPET) 		3635001000NRG24090520230187757 09/05/2023 kurvamma 3635001WL006552 kurvamma 00468 UBIN0542261 1531 1531 Processed 17/05/2023 1638948728 KURVAMMA GUVALA ICICI BANK LTD(508534)
247 THIMMAJIPETA TS-35-001-011-009/010671
(THIMMAJIPET) 		3635001000NRG24090520230187756 09/05/2023 Satyanaarayana 3635001WL006552 Satyanaarayana 00468 UBIN0542261 1276 1276 Processed 17/05/2023 1638948329 SATENARAYANA GUVALA ICICI BANK LTD(508534)
248 THIMMAJIPETA TS-35-001-011-009/010673
(THIMMAJIPET) 		3635001000NRG24090520230187720 09/05/2023 Kurumamma 3635001WL006550 Kurumamma 00468 UBIN0542261 1553 1553 Processed 17/05/2023 1638948730 KAKI KURVAMMA UNION BANK OF INDIA(508500)
249 THIMMAJIPETA TS-35-001-011-009/010674
(THIMMAJIPET) 		3635001000NRG24090520230187721 09/05/2023 Lakshmamma 3635001WL006550 Lakshmamma 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948373 LAKSHMAMMA SHAVAKULA ICICI BANK LTD(508534)
250 THIMMAJIPETA TS-35-001-011-009/010675
(THIMMAJIPET) 		3635001000NRG24090520230187661 09/05/2023 Sultana 3635001WL006548 Sultana 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948534 GUVVALI SULTHNAMMA ICICI BANK LTD(508534)
251 THIMMAJIPETA TS-35-001-011-009/010686
(THIMMAJIPET) 		3635001000NRG24090520230187663 09/05/2023 narsamma 3635001WL006548 narsamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948339 NARSAMMA PONAMONI ICICI BANK LTD(508534)
252 THIMMAJIPETA TS-35-001-011-009/010686
(THIMMAJIPET) 		3635001000NRG24090520230187662 09/05/2023 narsimhulu 3635001WL006548 narsimhulu 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948068 NARSIMHULU PONAMONI ICICI BANK LTD(508534)
253 THIMMAJIPETA TS-35-001-011-009/010687
(THIMMAJIPET) 		3635001000NRG24090520230187664 09/05/2023 anatamma 3635001WL006548 anatamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948342 PONAMONI ANANTHA UNION BANK OF INDIA(508500)
254 THIMMAJIPETA TS-35-001-011-009/010688
(THIMMAJIPET) 		3635001000NRG24090520230187722 09/05/2023 chennakeshavulu 3635001WL006550 chennakeshavulu 00468 UBIN0542261 1422 1422 Processed 17/05/2023 1638948067 VADLA CHENNA KESHAVULU CHARY UNION BANK OF INDIA(508500)
255 THIMMAJIPETA TS-35-001-011-009/010688
(THIMMAJIPET) 		3635001000NRG24090520230187723 09/05/2023 Vadla Laxmamma 3635001WL006550 Vadla Laxmamma 00468 UBIN0542261 1422 1422 Processed 17/05/2023 1638948383 LAXMAMMA VADDLA ICICI BANK LTD(508534)
256 THIMMAJIPETA TS-35-001-011-009/010690
(THIMMAJIPET) 		3635001000NRG24090520230187597 09/05/2023 Chandra Babu 3635001WL006547 Chandra Babu 00468 UBIN0542261 1298 1298 Processed 17/05/2023 1638948799 CHEVVA CHANDRA BABU UNION BANK OF INDIA(508500)
257 THIMMAJIPETA TS-35-001-011-009/010723
(THIMMAJIPET) 		3635001000NRG24090520230187598 09/05/2023 bangari 3635001WL006547 bangari 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948311 MR BOINI BANGARAIAH STATE BANK OF INDIA(508548)
258 THIMMAJIPETA TS-35-001-011-009/010755
(THIMMAJIPET) 		3635001000NRG24090520230187599 09/05/2023 sujatha 3635001WL006547 sujatha 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948572 MRS VALAPULA SUJATHA STATE BANK OF INDIA(508548)
259 THIMMAJIPETA TS-35-001-011-009/010762
(THIMMAJIPET) 		3635001000NRG24090520230187665 09/05/2023 Rajeshwari 3635001WL006548 Rajeshwari 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948622 P RAJESWARI UNION BANK OF INDIA(508500)
260 THIMMAJIPETA TS-35-001-011-009/010780
(THIMMAJIPET) 		3635001000NRG24090520230187601 09/05/2023 eshwaramma 3635001WL006547 eshwaramma 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948732 C ESWARAMMA ICICI BANK LTD(508534)
261 THIMMAJIPETA TS-35-001-011-009/010790
(THIMMAJIPET) 		3635001000NRG24090520230187602 09/05/2023 anjamma 3635001WL006547 anjamma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948645 KODUPARTHI ANJAMMA UNION BANK OF INDIA(508500)
262 THIMMAJIPETA TS-35-001-011-009/010793
(THIMMAJIPET) 		3635001000NRG24090520230187725 09/05/2023 shivamma 3635001WL006550 shivamma 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948442 PULLAYAGARI SHIVAMMA UNION BANK OF INDIA(508500)
263 THIMMAJIPETA TS-35-001-011-009/010793
(THIMMAJIPET) 		3635001000NRG24090520230187724 09/05/2023 yadaiah 3635001WL006550 yadaiah 00468 UBIN0542261 1559 1559 Processed 17/05/2023 1638948727 CHAKALI YADAIAH UNION BANK OF INDIA(508500)
264 THIMMAJIPETA TS-35-001-011-009/010825
(THIMMAJIPET) 		3635001000NRG24090520230187603 09/05/2023 shashikala 3635001WL006547 shashikala 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948141 MRS V SHASHIKALA STATE BANK OF INDIA(508548)
265 THIMMAJIPETA TS-35-001-011-009/010851
(THIMMAJIPET) 		3635001000NRG24090520230187604 09/05/2023 shantamma 3635001WL006547 shantamma 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948479 VADDE SHANTHAMMA W O CHINNA NARSIMHA UNION BANK OF INDIA(508500)
266 THIMMAJIPETA TS-35-001-011-009/010861
(THIMMAJIPET) 		3635001000NRG24090520230187605 09/05/2023 Kalpana 3635001WL006547 Kalpana 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948327 MRS RAGULA KALPANA STATE BANK OF INDIA(508548)
267 THIMMAJIPETA TS-35-001-011-009/010867
(THIMMAJIPET) 		3635001000NRG24090520230187557 09/05/2023 Balamma 3635001WL006546 Balamma 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948800 C BALAMMA UNION BANK OF INDIA(508500)
268 THIMMAJIPETA TS-35-001-011-009/010900
(THIMMAJIPET) 		3635001000NRG24090520230187545 09/05/2023 Venkataiah 3635001WL006545 Venkataiah 00468 UBIN0542261 3084 3084 Processed 17/05/2023 1638948323 KESHAMONI VENKATAIAH UNION BANK OF INDIA(508500)
269 THIMMAJIPETA TS-35-001-011-009/010926
(THIMMAJIPET) 		3635001000NRG24090520230187726 09/05/2023 balamani 3635001WL006550 balamani 00468 UBIN0542261 1553 1553 Processed 17/05/2023 1638948681 MANEMMA KAKI ICICI BANK LTD(508534)
270 THIMMAJIPETA TS-35-001-011-009/010926
(THIMMAJIPET) 		3635001000NRG24090520230187727 09/05/2023 Kaki Balaswamy 3635001WL006550 Kaki Balaswamy 00468 UBIN0542261 1553 1553 Processed 17/05/2023 1638948683 BALASWAMI KAKI ICICI BANK LTD(508534)
271 THIMMAJIPETA TS-35-001-011-009/010927
(THIMMAJIPET) 		3635001000NRG24090520230187686 09/05/2023 balamani 3635001WL006549 balamani 00468 UBIN0542261 1544 1544 Processed 17/05/2023 1638948677 A BALAMANI UNION BANK OF INDIA(508500)
272 THIMMAJIPETA TS-35-001-011-009/010930
(THIMMAJIPET) 		3635001000NRG24090520230187544 09/05/2023 chittemma 3635001WL006544 chittemma 00468 UBIN0542261 3084 3084 Processed 17/05/2023 1638948738 ADUTLA CHITTEMMA UNION BANK OF INDIA(508500)
273 THIMMAJIPETA TS-35-001-011-009/010931
(THIMMAJIPET) 		3635001000NRG24090520230187666 09/05/2023 nagamma 3635001WL006548 nagamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948299 TAPPA NAGAMMA ICICI BANK LTD(508534)
274 THIMMAJIPETA TS-35-001-011-009/010932
(THIMMAJIPET) 		3635001000NRG24090520230187606 09/05/2023 yadamma 3635001WL006547 yadamma 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948070 KAVALI YADAMMA UNION BANK OF INDIA(508500)
275 THIMMAJIPETA TS-35-001-011-009/010934
(THIMMAJIPET) 		3635001000NRG24090520230187667 09/05/2023 ramadevi 3635001WL006548 ramadevi 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948377 RAMADEVI MANGALI ICICI BANK LTD(508534)
276 THIMMAJIPETA TS-35-001-011-009/010935
(THIMMAJIPET) 		3635001000NRG24090520230187559 09/05/2023 alivela 3635001WL006546 alivela 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948553 KAKI ALIWELA UNION BANK OF INDIA(508500)
277 THIMMAJIPETA TS-35-001-011-009/010940
(THIMMAJIPET) 		3635001000NRG24090520230187560 09/05/2023 lavanya 3635001WL006546 lavanya 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948110 K LAVANYA UNION BANK OF INDIA(508500)
278 THIMMAJIPETA TS-35-001-011-009/010941
(THIMMAJIPET) 		3635001000NRG24090520230187561 09/05/2023 guruvaiah 3635001WL006546 guruvaiah 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948391 GURUVAIAH CHAVYA ICICI BANK LTD(508534)
279 THIMMAJIPETA TS-35-001-011-009/010953
(THIMMAJIPET) 		3635001000NRG24090520230187608 09/05/2023 Yadamma 3635001WL006547 Yadamma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948071 N YADAMMA UNION BANK OF INDIA(508500)
280 THIMMAJIPETA TS-35-001-011-009/010954
(THIMMAJIPET) 		3635001000NRG24090520230187668 09/05/2023 Chittemma 3635001WL006548 Chittemma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948107 T CHETTEMMA UNION BANK OF INDIA(508500)
281 THIMMAJIPETA TS-35-001-011-009/010955
(THIMMAJIPET) 		3635001000NRG24090520230187669 09/05/2023 balakrishna 3635001WL006548 balakrishna 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948420 MECHANIC BALAKRISHNA UNION BANK OF INDIA(508500)
282 THIMMAJIPETA TS-35-001-011-009/010955
(THIMMAJIPET) 		3635001000NRG24090520230187670 09/05/2023 devi 3635001WL006548 devi 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948257 MRS MEKANIK DEVI STATE BANK OF INDIA(508548)
283 THIMMAJIPETA TS-35-001-011-009/010956
(THIMMAJIPET) 		3635001000NRG24090520230187687 09/05/2023 Indrara 3635001WL006549 Indrara 00468 UBIN0542261 1544 1544 Processed 17/05/2023 1638948678 SANKARI INDRARA UNION BANK OF INDIA(508500)
284 THIMMAJIPETA TS-35-001-011-009/010961
(THIMMAJIPET) 		3635001000NRG24090520230187609 09/05/2023 Parwathamma 3635001WL006547 Parwathamma 00468 UBIN0542261 1543 1543 Processed 17/05/2023 1638948072 PARWATHAMMA PAPAKANTI ICICI BANK LTD(508534)
285 THIMMAJIPETA TS-35-001-011-009/010966
(THIMMAJIPET) 		3635001000NRG24090520230187671 09/05/2023 thirpathamma 3635001WL006548 thirpathamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948802 THIRUPATHAMMA KAREPPA ICICI BANK LTD(508534)
286 THIMMAJIPETA TS-35-001-011-009/010967
(THIMMAJIPET) 		3635001000NRG24090520230187610 09/05/2023 Balraju 3635001WL006547 Balraju 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948365 IRISHETTI BALA RAJU ICICI BANK LTD(508534)
287 THIMMAJIPETA TS-35-001-011-009/010967
(THIMMAJIPET) 		3635001000NRG24090520230187611 09/05/2023 nellamma 3635001WL006547 nellamma 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948069 IRISHETTI NELLAMMA UNION BANK OF INDIA(508500)
288 THIMMAJIPETA TS-35-001-011-009/010974
(THIMMAJIPET) 		3635001000NRG24090520230187612 09/05/2023 Akbar Pasha 3635001WL006547 Akbar Pasha 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948642 AKBAR PASHA UNION BANK OF INDIA(508500)
289 THIMMAJIPETA TS-35-001-011-009/010974
(THIMMAJIPET) 		3635001000NRG24090520230187613 09/05/2023 Hussain bee 3635001WL006547 Hussain bee 00468 UBIN0542261 1298 1298 Processed 17/05/2023 1638948393 HUSSAIN BEE UNION BANK OF INDIA(508500)
290 THIMMAJIPETA TS-35-001-011-009/010996
(THIMMAJIPET) 		3635001000NRG24090520230187562 09/05/2023 chandramma 3635001WL006546 chandramma 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948325 RACHAKONDA CHANDRAMMA W/O BALAIAH UNION BANK OF INDIA(508500)
291 THIMMAJIPETA TS-35-001-011-009/010998
(THIMMAJIPET) 		3635001000NRG24090520230187563 09/05/2023 parwathamma 3635001WL006546 parwathamma 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948583 S PARVATHAMMA UNION BANK OF INDIA(508500)
292 THIMMAJIPETA TS-35-001-011-009/011011
(THIMMAJIPET) 		3635001000NRG24090520230187614 09/05/2023 chennamma 3635001WL006547 chennamma 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948432 C CHENNAMMA UNION BANK OF INDIA(508500)
293 THIMMAJIPETA TS-35-001-011-009/011011
(THIMMAJIPET) 		3635001000NRG24090520230187673 09/05/2023 thirpathamma 3635001WL006548 thirpathamma 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948360 CHINTHAKINDY SANDYA UNION BANK OF INDIA(508500)
294 THIMMAJIPETA TS-35-001-011-009/011034
(THIMMAJIPET) 		3635001000NRG24090520230187615 09/05/2023 narsimha 3635001WL006547 narsimha 00468 UBIN0542261 1558 1558 Processed 17/05/2023 1638948300 BOYA NARSIMHA UNION BANK OF INDIA(508500)
295 THIMMAJIPETA TS-35-001-011-009/011036
(THIMMAJIPET) 		3635001000NRG24090520230187688 09/05/2023 venkatesh 3635001WL006549 venkatesh 00468 UBIN0542261 1544 1544 Processed 17/05/2023 1638948486 SHAVUKULA VENKATESH UNION BANK OF INDIA(508500)
296 THIMMAJIPETA TS-35-001-011-009/011215
(THIMMAJIPET) 		3635001000NRG24090520230187618 09/05/2023 Ramulamma 3635001WL006547 Ramulamma 00468 UBIN0542261 1298 1298 Processed 17/05/2023 1638948128 KOTHA RAMULAMMA UNION BANK OF INDIA(508500)
297 THIMMAJIPETA TS-35-001-011-009/11219
(THIMMAJIPET) 		3635001000NRG24090520230187675 09/05/2023 Khaja Pasha 3635001WL006548 Khaja Pasha 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948394 MR KHAJA PASHA STATE BANK OF INDIA(508548)
298 THIMMAJIPETA TS-35-001-011-009/11223
(THIMMAJIPET) 		3635001000NRG24090520230187676 09/05/2023 B Kharim 3635001WL006548 B Kharim 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948411 B KHAREEM UNION BANK OF INDIA(508500)
299 THIMMAJIPETA TS-35-001-011-009/11223
(THIMMAJIPET) 		3635001000NRG24090520230187677 09/05/2023 Buddanolla Kalavathi 3635001WL006548 Buddanolla Kalavathi 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948364 BUDDANOLLA KALAVATHI UNION BANK OF INDIA(508500)
300 THIMMAJIPETA TS-35-001-011-009/1219
(THIMMAJIPET) 		3635001000NRG24090520230187564 09/05/2023 Padma 3635001WL006546 Padma 00468 UBIN0542261 1307 1307 Processed 17/05/2023 1638948584 PADHMA UNION BANK OF INDIA(508500)
301 THIMMAJIPETA TS-35-001-011-009/1221
(THIMMAJIPET) 		3635001000NRG24090520230187679 09/05/2023 Buddanolla Revathi 3635001WL006548 Buddanolla Revathi 00468 UBIN0542261 1375 1375 Processed 17/05/2023 1638948641 CHINTAKINDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIMMAJIPETA TS-35-001-020-001/010142
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187758 09/05/2023 ravi 3635001WL006553 ravi 00468 UBIN0542261 1170 1170 Processed 17/05/2023 1638948646 MUDAVATH RAVI UNION BANK OF INDIA(508500)
303 THIMMAJIPETA TS-35-001-020-001/010173
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187760 09/05/2023 Sali 3635001WL006553 Sali 00468 UBIN0542261 1170 1170 Processed 17/05/2023 1638948331 Mrs. SMT SALI PATHLAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 THIMMAJIPETA TS-35-001-020-001/010183
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187761 09/05/2023 Mahesh 3635001WL006553 Mahesh 00468 UBIN0542261 975 975 Processed 17/05/2023 1638948656 NENAVATH MAHESH UNION BANK OF INDIA(508500)
305 THIMMAJIPETA TS-35-001-020-001/010187
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187889 09/05/2023 Laxmi 3635001WL006558 Laxmi 00468 UBIN0542261 1201 1201 Processed 17/05/2023 1638948535 LAXMI PATHLAVATH UNION BANK OF INDIA(508500)
306 THIMMAJIPETA TS-35-001-020-001/070057
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187894 09/05/2023 Gori 3635001WL006558 Gori 00468 UBIN0542261 1201 1201 Processed 17/05/2023 1638948332 PATHLAVATH GORI UNION BANK OF INDIA(508500)
307 THIMMAJIPETA TS-35-001-020-001/070091
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187899 09/05/2023 Goriya 3635001WL006558 Goriya 00468 UBIN0542261 1201 1201 Processed 17/05/2023 1638948399 PATHLAVATH GORIYA UNION BANK OF INDIA(508500)
308 THIMMAJIPETA TS-35-001-020-001/070092
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187900 09/05/2023 Lokya 3635001WL006558 Lokya 00468 UBIN0542261 1201 1201 Processed 17/05/2023 1638948504 PATHLAVATH LOKA UNION BANK OF INDIA(508500)
309 THIMMAJIPETA TS-35-001-020-001/070111
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187903 09/05/2023 Hanma 3635001WL006558 Hanma 00468 UBIN0542261 801 801 Processed 17/05/2023 1638948490 MR P HANMA STATE BANK OF INDIA(508548)
310 THIMMAJIPETA TS-35-001-020-001/070112
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187772 09/05/2023 Anjamma 3635001WL006553 Anjamma 00468 UBIN0542261 1170 1170 Processed 17/05/2023 1638948648 MUDAVATH ANJAMMA UNION BANK OF INDIA(508500)
311 THIMMAJIPETA TS-35-001-020-001/070117
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187774 09/05/2023 Bujji 3635001WL006553 Bujji 00468 UBIN0542261 1170 1170 Processed 17/05/2023 1638948647 MRS KORAVATH BUJJI STATE BANK OF INDIA(508548)
312 THIMMAJIPETA TS-35-001-020-001/070117
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187775 09/05/2023 Koravath Lokya 3635001WL006553 Koravath Lokya 00468 UBIN0542261 1170 1170 Processed 17/05/2023 1638948655 MR KORAVATH LOKYA STATE BANK OF INDIA(508548)
313 THIMMAJIPETA TS-35-001-020-001/070128
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187776 09/05/2023 Manni 3635001WL006553 Manni 00468 UBIN0542261 1170 1170 Processed 17/05/2023 1638948805 MRS MUDAVATH MANNI STATE BANK OF INDIA(508548)
314 THIMMAJIPETA TS-35-001-020-001/130040
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187863 09/05/2023 Patlawath Bujji 3635001WL006557 Patlawath Bujji 00468 UBIN0542261 1238 1238 Processed 17/05/2023 1638948461 PATLAWATH BUJJI UNION BANK OF INDIA(508500)
315 THIMMAJIPETA TS-35-001-020-001/130043
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187865 09/05/2023 Manni 3635001WL006557 Manni 00468 UBIN0542261 825 825 Processed 17/05/2023 1638948804 MRS PATHLAVATH MANNY STATE BANK OF INDIA(508548)
316 THIMMAJIPETA TS-35-001-020-001/130052
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187877 09/05/2023 Krushna 3635001WL006557 Krushna 00468 UBIN0542261 1032 1032 Processed 17/05/2023 1638948502 PATLAVATH KRUSHNA UNION BANK OF INDIA(508500)
317 THIMMAJIPETA TS-35-001-020-001/13008
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187779 09/05/2023 Anji 3635001WL006553 Anji 00468 UBIN0542261 1170 1170 Processed 17/05/2023 1638948654 MRS KORAVATH ANJI STATE BANK OF INDIA(508548)
318 THIMMAJIPETA TS-35-001-020-001/13010
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187781 09/05/2023 M.Jyothi 3635001WL006553 M.Jyothi 00468 UBIN0542261 1170 1170 Processed 17/05/2023 1638948653 KODAVATH JYOTHI UNION BANK OF INDIA(508500)
319 THIMMAJIPETA TS-35-001-020-001/13011
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187782 09/05/2023 P.Raju 3635001WL006553 P.Raju 00468 UBIN0542261 1170 1170 Processed 17/05/2023 1638948304 PATHLAVATH RAJU UNION BANK OF INDIA(508500)
320 THIMMAJIPETA TS-35-001-021-001/010037
(EMLANAIK TANDA) 		3635001000NRG24090520230188280 09/05/2023 hanmya 3635001WL006578 hanmya 00468 UBIN0542261 751 751 Processed 17/05/2023 1638948498 VADTHYAVATH HANMA UNION BANK OF INDIA(508500)
321 THIMMAJIPETA TS-35-001-021-001/010038
(EMLANAIK TANDA) 		3635001000NRG24090520230188281 09/05/2023 redyanaik 3635001WL006578 redyanaik 00468 UBIN0542261 901 901 Processed 17/05/2023 1638948491 VADTHYAVATH REDYA UNION BANK OF INDIA(508500)
322 THIMMAJIPETA TS-35-001-021-001/010851
(EMLANAIK TANDA) 		3635001000NRG24090520230188282 09/05/2023 rukali 3635001WL006578 rukali 00468 UBIN0542261 600 600 Processed 17/05/2023 1638948423 SUBAVATH RUKALI UNION BANK OF INDIA(508500)
323 THIMMAJIPETA TS-35-001-021-001/011013
(EMLANAIK TANDA) 		3635001000NRG24090520230188286 09/05/2023 Tekya 3635001WL006578 Tekya 00468 UBIN0542261 901 901 Processed 17/05/2023 1638948480 VADTYAVATH TIKYA UNION BANK OF INDIA(508500)
324 THIMMAJIPETA TS-35-001-021-001/030021
(EMLANAIK TANDA) 		3635001000NRG24090520230188287 09/05/2023 Vadyavath Shankar 3635001WL006578 Vadyavath Shankar 00468 UBIN0542261 901 901 Processed 17/05/2023 1638948499 VADYAVATH SHANKAR UNION BANK OF INDIA(508500)
325 THIMMAJIPETA TS-35-001-021-001/40042
(EMLANAIK TANDA) 		3635001000NRG24090520230188291 09/05/2023 Vadthyavath Mahesh 3635001WL006578 Vadthyavath Mahesh 00468 UBIN0542261 901 901 Processed 17/05/2023 1638948116 VADTHYAVATH MAHESH UNION BANK OF INDIA(508500)
326 THIMMAJIPETA TS-35-001-023-001/020001
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188456 09/05/2023 Chandi 3635001WL006587 Chandi 00468 UBIN0542261 815 815 Processed 17/05/2023 1638948386 PATHLAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIMMAJIPETA TS-35-001-023-001/020020
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188474 09/05/2023 mounika 3635001WL006590 mounika 00468 UBIN0542261 1028 1028 Processed 17/05/2023 1638948355 PATHLAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIMMAJIPETA TS-35-001-023-001/020025
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188462 09/05/2023 Chandya 3635001WL006587 Chandya 00468 UBIN0542261 1249 1249 Processed 17/05/2023 1638948602 VADATYAVATH CHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIMMAJIPETA TS-35-001-023-001/020031
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188463 09/05/2023 Raji 3635001WL006587 Raji 00468 UBIN0542261 1018 1018 Processed 17/05/2023 1638948604 Mrs. MUDAVATH RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THIMMAJIPETA TS-35-001-023-001/020053
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188468 09/05/2023 Harilal 3635001WL006587 Harilal 00468 UBIN0542261 1041 1041 Processed 17/05/2023 1638948603 HARILAL MUDAVAT ICICI BANK LTD(508534)
331 THIMMAJIPETA TS-35-001-023-001/020067
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188472 09/05/2023 Chandri 3635001WL006588 Chandri 00468 UBIN0542261 771 771 Processed 17/05/2023 1638948354 Mrs. Jaraplawath Chandri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 THIMMAJIPETA TS-35-001-023-001/020068
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188470 09/05/2023 Mudavath Srinu 3635001WL006587 Mudavath Srinu 00468 UBIN0542261 1249 1249 Processed 17/05/2023 1638948410 MR MUDAVATH SRINU STATE BANK OF INDIA(508548)
333 THIMMAJIPETA TS-35-001-024-001/070005
(MANYA NAIK TANDA) 		3635001000NRG24090520230188306 09/05/2023 Chandi 3635001WL006581 Chandi 00468 UBIN0542261 1228 1228 Processed 17/05/2023 1638948488 KETAVATH CHAANDI UNION BANK OF INDIA(508500)
334 THIMMAJIPETA TS-35-001-024-001/070026
(MANYA NAIK TANDA) 		3635001000NRG24090520230188309 09/05/2023 Jaay 3635001WL006581 Jaay 00468 UBIN0542261 819 819 Processed 17/05/2023 1638948127 VADTHYAVATH JAYEE UNION BANK OF INDIA(508500)
335 THIMMAJIPETA TS-35-001-024-001/070033
(MANYA NAIK TANDA) 		3635001000NRG24090520230188293 09/05/2023 Lacchu 3635001WL006580 Lacchu 00468 UBIN0542261 1232 1232 Processed 17/05/2023 1638948492 MEGHAVATH LACHU ALIAS LAXMA UNION BANK OF INDIA(508500)
336 THIMMAJIPETA TS-35-001-024-001/070042
(MANYA NAIK TANDA) 		3635001000NRG24090520230188310 09/05/2023 Bhamini 3635001WL006581 Bhamini 00468 UBIN0542261 819 819 Processed 17/05/2023 1638948541 V BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIMMAJIPETA TS-35-001-024-001/070059
(MANYA NAIK TANDA) 		3635001000NRG24090520230188311 09/05/2023 chandramma 3635001WL006581 chandramma 00468 UBIN0542261 1023 1023 Processed 17/05/2023 1638948302 RAJAPURAM CHANDRAMMA UNION BANK OF INDIA(508500)
338 THIMMAJIPETA TS-35-001-024-001/070063
(MANYA NAIK TANDA) 		3635001000NRG24090520230188299 09/05/2023 lakki 3635001WL006580 lakki 00468 UBIN0542261 1232 1232 Processed 17/05/2023 1638948424 MRS MOGAVATH LAKKI STATE BANK OF INDIA(508548)
339 THIMMAJIPETA TS-35-001-024-001/70076
(MANYA NAIK TANDA) 		3635001000NRG24090520230188318 09/05/2023 Kodavath Devya 3635001WL006581 Kodavath Devya 00468 UBIN0542261 1228 1228 Processed 17/05/2023 1638948494 KODAVATH DEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIMMAJIPETA TS-35-001-024-001/70076
(MANYA NAIK TANDA) 		3635001000NRG24090520230188319 09/05/2023 Kodavath Laxmi 3635001WL006581 Kodavath Laxmi 00468 UBIN0542261 205 205 Processed 17/05/2023 1638948495 KODAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIMMAJIPETA TS-35-001-024-001/70079
(MANYA NAIK TANDA) 		3635001000NRG24090520230188320 09/05/2023 Vadthyavath Vinod 3635001WL006581 Vadthyavath Vinod 00468 UBIN0542261 1228 1228 Processed 17/05/2023 1638948409 Mr. Vadthyavath Vinod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 THIMMAJIPETA TS-35-001-025-001/010118
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187792 09/05/2023 chandu 3635001WL006555 chandu 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948569 KORRA CHENDU UNION BANK OF INDIA(508500)
343 THIMMAJIPETA TS-35-001-025-001/010118
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187791 09/05/2023 jumi 3635001WL006555 jumi 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948439 KORRA JUMI UNION BANK OF INDIA(508500)
344 THIMMAJIPETA TS-35-001-025-001/010120
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187794 09/05/2023 jemri 3635001WL006555 jemri 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948392 KODAVATH JAMRU UNION BANK OF INDIA(508500)
345 THIMMAJIPETA TS-35-001-025-001/010121
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187796 09/05/2023 anji 3635001WL006555 anji 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948434 KODAVATH ANJI UNION BANK OF INDIA(508500)
346 THIMMAJIPETA TS-35-001-025-001/010121
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187795 09/05/2023 chatru 3635001WL006555 chatru 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948722 KODAVATH CHATRU UNION BANK OF INDIA(508500)
347 THIMMAJIPETA TS-35-001-025-001/010122
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187797 09/05/2023 anji 3635001WL006555 anji 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948721 KODAVATH ANJI UNION BANK OF INDIA(508500)
348 THIMMAJIPETA TS-35-001-025-001/010123
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187798 09/05/2023 santhosh 3635001WL006555 santhosh 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948719 KODAVATH SANTOSH UNION BANK OF INDIA(508500)
349 THIMMAJIPETA TS-35-001-025-001/010126
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187800 09/05/2023 kamli 3635001WL006555 kamli 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948497 KAMILI KODAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
350 THIMMAJIPETA TS-35-001-025-001/010128
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187801 09/05/2023 bhaskar 3635001WL006555 bhaskar 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948717 KODAVATH BASHA ALIAS BHASKAR UNION BANK OF INDIA(508500)
351 THIMMAJIPETA TS-35-001-025-001/010129
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187802 09/05/2023 venkatesh 3635001WL006555 venkatesh 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948430 KODAVATH VENKATESH UNION BANK OF INDIA(508500)
352 THIMMAJIPETA TS-35-001-025-001/010132
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187804 09/05/2023 vaali 3635001WL006555 vaali 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948435 MUDAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIMMAJIPETA TS-35-001-025-001/010134
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187806 09/05/2023 hasli 3635001WL006555 hasli 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948724 VADTHYAVATH HASLI UNION BANK OF INDIA(508500)
354 THIMMAJIPETA TS-35-001-025-001/010137
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187807 09/05/2023 chander 3635001WL006555 chander 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948720 MR KODAVATH CHANDER STATE BANK OF INDIA(508548)
355 THIMMAJIPETA TS-35-001-025-001/010137
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187808 09/05/2023 majula 3635001WL006555 majula 00468 UBIN0542261 837 837 Processed 17/05/2023 1638948438 MRS KODAVATH MANJULA STATE BANK OF INDIA(508548)
356 THIMMAJIPETA TS-35-001-025-001/010147
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187809 09/05/2023 Ravi 3635001WL006555 Ravi 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948473 KODAVATH RAVI UNION BANK OF INDIA(508500)
357 THIMMAJIPETA TS-35-001-025-001/010151
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187814 09/05/2023 Mudavath Jambri 3635001WL006555 Mudavath Jambri 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948682 MUDAVATH JAMBRI UNION BANK OF INDIA(508500)
358 THIMMAJIPETA TS-35-001-025-001/010151
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187813 09/05/2023 Tikya 3635001WL006555 Tikya 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948489 TIKYA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
359 THIMMAJIPETA TS-35-001-025-001/010152
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187815 09/05/2023 Laxman 3635001WL006555 Laxman 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948501 KODAVATH LAXMAN PUNJAB NATIONAL BANK(508568)
360 THIMMAJIPETA TS-35-001-025-001/010154
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187816 09/05/2023 srinu 3635001WL006555 srinu 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948574 MUDAVATH SRINU UNION BANK OF INDIA(508500)
361 THIMMAJIPETA TS-35-001-025-001/010156
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187818 09/05/2023 devi 3635001WL006555 devi 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948725 MRS KODAVATH DEVI STATE BANK OF INDIA(508548)
362 THIMMAJIPETA TS-35-001-025-001/010156
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187817 09/05/2023 thodya 3635001WL006555 thodya 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948718 KODAVATH THODYA UNION BANK OF INDIA(508500)
363 THIMMAJIPETA TS-35-001-025-001/010161
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187819 09/05/2023 Devudu 3635001WL006555 Devudu 00468 UBIN0542261 837 837 Processed 17/05/2023 1638948408 MR J DEVUDU STATE BANK OF INDIA(508548)
364 THIMMAJIPETA TS-35-001-025-001/010161
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187820 09/05/2023 J Neela 3635001WL006555 J Neela 00468 UBIN0542261 837 837 Processed 17/05/2023 1638948568 J NEELA UNION BANK OF INDIA(508500)
365 THIMMAJIPETA TS-35-001-025-001/010165
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187822 09/05/2023 pandu 3635001WL006555 pandu 00468 UBIN0542261 837 837 Processed 17/05/2023 1638948105 KODAVATH PANDU UNION BANK OF INDIA(508500)
366 THIMMAJIPETA TS-35-001-025-001/090066
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187825 09/05/2023 Bojja 3635001WL006555 Bojja 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948675 K BHOJYA UNION BANK OF INDIA(508500)
367 THIMMAJIPETA TS-35-001-025-001/090077
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187827 09/05/2023 neela 3635001WL006555 neela 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948437 KODAVATH NEELA UNION BANK OF INDIA(508500)
368 THIMMAJIPETA TS-35-001-025-001/090077
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187826 09/05/2023 sukya 3635001WL006555 sukya 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948297 KODAVATH SUKYA UNION BANK OF INDIA(508500)
369 THIMMAJIPETA TS-35-001-025-001/090082
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187833 09/05/2023 chandi 3635001WL006555 chandi 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948436 KODAVATH CHANDI UNION BANK OF INDIA(508500)
370 THIMMAJIPETA TS-35-001-025-001/090085
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187837 09/05/2023 megya 3635001WL006555 megya 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948320 KODAVATH MAGEYA UNION BANK OF INDIA(508500)
371 THIMMAJIPETA TS-35-001-025-001/090094
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187846 09/05/2023 Kodavath Anusha 3635001WL006555 Kodavath Anusha 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948573 MUDAVATH ANUSHA INDIAN OVERSEAS BANK(508541)
372 THIMMAJIPETA TS-35-001-025-001/090094
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187845 09/05/2023 Ram Chandar 3635001WL006555 Ram Chandar 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948319 MR KODAVATH RAMCHANDER STATE BANK OF INDIA(508548)
373 THIMMAJIPETA TS-35-001-025-001/090104
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187851 09/05/2023 Deviya 3635001WL006555 Deviya 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948446 KODAVATH DEVUYA UNION BANK OF INDIA(508500)
374 THIMMAJIPETA TS-35-001-025-001/090104
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187852 09/05/2023 srikanth 3635001WL006555 srikanth 00468 UBIN0542261 670 670 Processed 17/05/2023 1638948723 KADAVATH SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIMMAJIPETA TS-35-001-025-001/090114
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187857 09/05/2023 Praveen 3635001WL006555 Praveen 00468 UBIN0542261 1005 1005 Processed 17/05/2023 1638948472 KODAVATH PRAVIN UNION BANK OF INDIA(508500)
SubTotal 368711 368711
376 THIMMAJIPETA TS-35-001-002-002/010036
(MARIKAL) 		3635001000NRG24090520230187354 09/05/2023 Sunita 3635001WL006532 Sunita 00468 UBIN0802620 3084 3084 Processed 17/05/2023 1638948144 VASA SUNITHA UNION BANK OF INDIA(508500)
377 THIMMAJIPETA TS-35-001-002-002/010159
(MARIKAL) 		3635001000NRG24090520230187364 09/05/2023 Mangamma 3635001WL006533 Mangamma 00468 UBIN0802620 1224 1224 Processed 17/05/2023 1638948142 KARINE MANGAMMA UNION BANK OF INDIA(508500)
378 THIMMAJIPETA TS-35-001-002-002/010987
(MARIKAL) 		3635001000NRG24090520230187916 09/05/2023 naga pushpa 3635001WL006559 naga pushpa 00468 UBIN0802620 302 302 Processed 17/05/2023 1638948145 ERLAPALLI NAGAPUSHPA UNION BANK OF INDIA(508500)
379 THIMMAJIPETA TS-35-001-025-001/010130
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187803 09/05/2023 goji 3635001WL006555 goji 00468 UBIN0802620 1005 1005 Processed 17/05/2023 1638948143 KODAVATH GOJI UNION BANK OF INDIA(508500)
SubTotal 5615 5615
380 THIMMAJIPETA TS-35-001-019-019/010794
(POTHIREDDYPALLE) 		3635001000NRG24090520230187320 09/05/2023 mahesh 3635001WL006529 mahesh 00468 UBIN0813141 1204 1204 Processed 17/05/2023 1638948777 CHENNARAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1204 1204
381 THIMMAJIPETA TS-35-001-024-001/70071
(MANYA NAIK TANDA) 		3635001000NRG24090520230188316 09/05/2023 Kodavath Laxmi 3635001WL006581 Kodavath Laxmi 00468 UBIN0813991 1228 1228 Processed 17/05/2023 1638948778 KODAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1228 1228
382 THIMMAJIPETA TS-35-001-011-009/011205
(THIMMAJIPET) 		3635001000NRG24090520230187674 09/05/2023 nirmala 3635001WL006548 nirmala 00468 UBIN0815730 1375 1375 Processed 17/05/2023 1638948779 MEKALA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 1375 1375
383 THIMMAJIPETA TS-35-001-026-001/010125
(VENKAIPALLE) 		3635001000NRG24090520230188130 09/05/2023 raju 3635001WL006567 raju 00468 UBIN0826065 1631 1631 Processed 17/05/2023 1638948780 Mr. KOTHA RAJU SO BALAIAH RO VENKAIP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1631 1631
384 THIMMAJIPETA TS-35-001-007-006/010320
(NERELLAPALLE) 		3635001000NRG24090520230188393 09/05/2023 Anjanamma 3635001WL006582 Anjanamma 00684 APGV0007118 170 170 Processed 17/05/2023 1638948057 Mrs. ANJAMMA IPPATURU W O MANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 170 170
385 THIMMAJIPETA TS-35-001-004-004/010155
(AVANCHA) 		3635001000NRG24090520230188450 09/05/2023 Daggula Shirisha 3635001WL006586 Daggula Shirisha 00684 APGV0007122 490 490 Processed 17/05/2023 1638948507 Mrs. Daggula Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 THIMMAJIPETA TS-35-001-004-004/010331
(AVANCHA) 		3635001000NRG24090520230188444 09/05/2023 shivakumar 3635001WL006584 shivakumar 00684 APGV0007122 514 514 Processed 17/05/2023 1638948256 Mr. Yelikatte Shivakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 THIMMAJIPETA TS-35-001-004-004/010361
(AVANCHA) 		3635001000NRG24090520230188442 09/05/2023 Bachalakura Balamma 3635001WL006583 Bachalakura Balamma 00684 APGV0007122 3084 3084 Processed 17/05/2023 1638948760 Mrs. BACHALAKURA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 THIMMAJIPETA TS-35-001-004-004/010858
(AVANCHA) 		3635001000NRG24090520230188452 09/05/2023 Manjula 3635001WL006586 Manjula 00684 APGV0007122 490 490 Processed 17/05/2023 1638948063 Mrs. GOLAKONDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 THIMMAJIPETA TS-35-001-004-004/010983
(AVANCHA) 		3635001000NRG24090520230188447 09/05/2023 Manjula 3635001WL006585 Manjula 00684 APGV0007122 510 510 Processed 17/05/2023 1638948291 BIDDULA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIMMAJIPETA TS-35-001-004-004/010994
(AVANCHA) 		3635001000NRG24090520230188448 09/05/2023 Maadhavi 3635001WL006585 Maadhavi 00684 APGV0007122 510 510 Processed 17/05/2023 1638948657 Mrs. UPPALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 THIMMAJIPETA TS-35-001-004-004/011227
(AVANCHA) 		3635001000NRG24090520230188443 09/05/2023 balaji 3635001WL006583 balaji 00684 APGV0007122 3084 3084 Processed 17/05/2023 1638948712 Mr. BALAJI MALLEKEDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 THIMMAJIPETA TS-35-001-005-021/010146
(RALLACHERUVU TANDA) 		3635001000NRG24090520230187331 09/05/2023 Seeta 3635001WL006530 Seeta 00684 APGV0007122 748 748 Processed 17/05/2023 1638948591 Mrs. RATHLAVATH SITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 THIMMAJIPETA TS-35-001-005-021/010156
(RALLACHERUVU TANDA) 		3635001000NRG24090520230187333 09/05/2023 Baddi 3635001WL006530 Baddi 00684 APGV0007122 898 898 Processed 17/05/2023 1638948592 Mrs. VARTHVATH BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 THIMMAJIPETA TS-35-001-005-021/010156
(RALLACHERUVU TANDA) 		3635001000NRG24090520230187332 09/05/2023 Gopya 3635001WL006530 Gopya 00684 APGV0007122 898 898 Processed 17/05/2023 1638948708 VARTHVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIMMAJIPETA TS-35-001-005-021/010268
(RALLACHERUVU TANDA) 		3635001000NRG24090520230187339 09/05/2023 Anjamma 3635001WL006530 Anjamma 00684 APGV0007122 748 748 Processed 17/05/2023 1638948649 Mrs. MUDAVATH ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 THIMMAJIPETA TS-35-001-005-021/010498
(RALLACHERUVU TANDA) 		3635001000NRG24090520230187344 09/05/2023 Ramesh 3635001WL006530 Ramesh 00684 APGV0007122 599 599 Processed 17/05/2023 1638948594 RAMESH MUDAAVATH ICICI BANK LTD(508534)
397 THIMMAJIPETA TS-35-001-005-021/010599
(RALLACHERUVU TANDA) 		3635001000NRG24090520230187347 09/05/2023 raju 3635001WL006530 raju 00684 APGV0007122 299 299 Processed 17/05/2023 1638948714 RAJU RATHLAVATH ICICI BANK LTD(508534)
398 THIMMAJIPETA TS-35-001-005-021/010599
(RALLACHERUVU TANDA) 		3635001000NRG24090520230187348 09/05/2023 Rathlavath Sujatha 3635001WL006530 Rathlavath Sujatha 00684 APGV0007122 449 449 Processed 17/05/2023 1638948301 Mrs. RATHLAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 THIMMAJIPETA TS-35-001-005-021/010629
(RALLACHERUVU TANDA) 		3635001000NRG24090520230187350 09/05/2023 Laitha 3635001WL006530 Laitha 00684 APGV0007122 748 748 Processed 17/05/2023 1638948600 Mrs. VARTAWATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 THIMMAJIPETA TS-35-001-007-006/010006
(NERELLAPALLE) 		3635001000NRG24090520230188324 09/05/2023 Yadamma 3635001WL006582 Yadamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948295 Mrs. PASPULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 THIMMAJIPETA TS-35-001-007-006/010023
(NERELLAPALLE) 		3635001000NRG24090520230188325 09/05/2023 Parwatamma 3635001WL006582 Parwatamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948451 Mrs. BANDARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 THIMMAJIPETA TS-35-001-007-006/010024
(NERELLAPALLE) 		3635001000NRG24090520230188326 09/05/2023 Laxmamma 3635001WL006582 Laxmamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948241 Mrs. LAXMAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 THIMMAJIPETA TS-35-001-007-006/010031
(NERELLAPALLE) 		3635001000NRG24090520230188329 09/05/2023 Padma 3635001WL006582 Padma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948288 Mrs. ERUKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 THIMMAJIPETA TS-35-001-007-006/010031
(NERELLAPALLE) 		3635001000NRG24090520230188328 09/05/2023 Venkatayya 3635001WL006582 Venkatayya 00684 APGV0007122 341 341 Processed 17/05/2023 1638948590 Mr. ERUKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 THIMMAJIPETA TS-35-001-007-006/010038
(NERELLAPALLE) 		3635001000NRG24090520230188330 09/05/2023 Sugunamma 3635001WL006582 Sugunamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948059 Mrs. G Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 THIMMAJIPETA TS-35-001-007-006/010040
(NERELLAPALLE) 		3635001000NRG24090520230188331 09/05/2023 Bheemamma 3635001WL006582 Bheemamma 00684 APGV0007122 284 284 Processed 17/05/2023 1638948518 Mrs. EPPATURU BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 THIMMAJIPETA TS-35-001-007-006/010060
(NERELLAPALLE) 		3635001000NRG24090520230187382 09/05/2023 nirmala 3635001WL006536 nirmala 00684 APGV0007122 771 771 Processed 17/05/2023 1638948598 MRS NIRMALA PULI STATE BANK OF INDIA(508548)
408 THIMMAJIPETA TS-35-001-007-006/010064
(NERELLAPALLE) 		3635001000NRG24090520230188333 09/05/2023 Alivelu 3635001WL006582 Alivelu 00684 APGV0007122 114 114 Processed 17/05/2023 1638948131 Mrs. KUMMARI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 THIMMAJIPETA TS-35-001-007-006/010066
(NERELLAPALLE) 		3635001000NRG24090520230188335 09/05/2023 Hanumanthu 3635001WL006582 Hanumanthu 00684 APGV0007122 341 341 Processed 17/05/2023 1638948449 MEESAALA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 THIMMAJIPETA TS-35-001-007-006/010066
(NERELLAPALLE) 		3635001000NRG24090520230188336 09/05/2023 Nagamma 3635001WL006582 Nagamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948520 m nagamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
411 THIMMAJIPETA TS-35-001-007-006/010071
(NERELLAPALLE) 		3635001000NRG24090520230188338 09/05/2023 Nagamma 3635001WL006582 Nagamma 00684 APGV0007122 170 170 Processed 17/05/2023 1638948129 Mrs. THATIKONDA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 THIMMAJIPETA TS-35-001-007-006/010072
(NERELLAPALLE) 		3635001000NRG24090520230188339 09/05/2023 Nagaiah 3635001WL006582 Nagaiah 00684 APGV0007122 284 284 Processed 17/05/2023 1638948536 Mr. Gaddampally Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 THIMMAJIPETA TS-35-001-007-006/010078
(NERELLAPALLE) 		3635001000NRG24090520230188340 09/05/2023 Alivelu 3635001WL006582 Alivelu 00684 APGV0007122 341 341 Processed 17/05/2023 1638948670 Mrs. ALIVELAMMA IPPATURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 THIMMAJIPETA TS-35-001-007-006/010097
(NERELLAPALLE) 		3635001000NRG24090520230188344 09/05/2023 Jangamma 3635001WL006582 Jangamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948287 Mrs. PASPULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 THIMMAJIPETA TS-35-001-007-006/010099
(NERELLAPALLE) 		3635001000NRG24090520230188345 09/05/2023 Yallamma 3635001WL006582 Yallamma 00684 APGV0007122 284 284 Processed 17/05/2023 1638948519 Mrs. KARRE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 THIMMAJIPETA TS-35-001-007-006/010102
(NERELLAPALLE) 		3635001000NRG24090520230188347 09/05/2023 bhagyalaxmi 3635001WL006582 bhagyalaxmi 00684 APGV0007122 341 341 Processed 17/05/2023 1638948251 Mrs. GADDAM BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 THIMMAJIPETA TS-35-001-007-006/010106
(NERELLAPALLE) 		3635001000NRG24090520230188348 09/05/2023 Tirupatamma 3635001WL006582 Tirupatamma 00684 APGV0007122 284 284 Processed 17/05/2023 1638948669 Mrs. BESTA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 THIMMAJIPETA TS-35-001-007-006/010120
(NERELLAPALLE) 		3635001000NRG24090520230188351 09/05/2023 Mallamma 3635001WL006582 Mallamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948254 Mrs. PALEM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 THIMMAJIPETA TS-35-001-007-006/010120
(NERELLAPALLE) 		3635001000NRG24090520230188350 09/05/2023 Mallayya 3635001WL006582 Mallayya 00684 APGV0007122 341 341 Processed 17/05/2023 1638948296 Mr. PALEM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 THIMMAJIPETA TS-35-001-007-006/010121
(NERELLAPALLE) 		3635001000NRG24090520230188352 09/05/2023 Laxmamma 3635001WL006582 Laxmamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948058 Mr. G LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 THIMMAJIPETA TS-35-001-007-006/010121
(NERELLAPALLE) 		3635001000NRG24090520230188353 09/05/2023 Sreedevi 3635001WL006582 Sreedevi 00684 APGV0007122 341 341 Processed 17/05/2023 1638948537 Mrs. GADDAM SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 THIMMAJIPETA TS-35-001-007-006/010131
(NERELLAPALLE) 		3635001000NRG24090520230188354 09/05/2023 Sujatha 3635001WL006582 Sujatha 00684 APGV0007122 341 341 Processed 17/05/2023 1638948667 Mrs. Paspula Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 THIMMAJIPETA TS-35-001-007-006/010154
(NERELLAPALLE) 		3635001000NRG24090520230188355 09/05/2023 Jangamma 3635001WL006582 Jangamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948294 Mrs. KODURU JANGAMMA S O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 THIMMAJIPETA TS-35-001-007-006/010162
(NERELLAPALLE) 		3635001000NRG24090520230188358 09/05/2023 Laxmamma 3635001WL006582 Laxmamma 00684 APGV0007122 170 170 Processed 17/05/2023 1638948454 Mrs. LAXMAMMA MESALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 THIMMAJIPETA TS-35-001-007-006/010184
(NERELLAPALLE) 		3635001000NRG24090520230188360 09/05/2023 Beeramma 3635001WL006582 Beeramma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948539 Mrs. PALEPU BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 THIMMAJIPETA TS-35-001-007-006/010187
(NERELLAPALLE) 		3635001000NRG24090520230188362 09/05/2023 Yadaiah 3635001WL006582 Yadaiah 00684 APGV0007122 227 227 Processed 17/05/2023 1638948346 Mr. KAATIKE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 THIMMAJIPETA TS-35-001-007-006/010187
(NERELLAPALLE) 		3635001000NRG24090520230188361 09/05/2023 Yadamma 3635001WL006582 Yadamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948457 Mrs. KATIKA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 THIMMAJIPETA TS-35-001-007-006/010198
(NERELLAPALLE) 		3635001000NRG24090520230188364 09/05/2023 Ushanna 3635001WL006582 Ushanna 00684 APGV0007122 284 284 Processed 17/05/2023 1638948538 Mr. M USHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 THIMMAJIPETA TS-35-001-007-006/010205
(NERELLAPALLE) 		3635001000NRG24090520230187383 09/05/2023 Bachhanna 3635001WL006536 Bachhanna 00684 APGV0007122 1542 1542 Processed 17/05/2023 1638948709 Mr. BANDARU BACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 THIMMAJIPETA TS-35-001-007-006/010206
(NERELLAPALLE) 		3635001000NRG24090520230188368 09/05/2023 Bheemayya 3635001WL006582 Bheemayya 00684 APGV0007122 284 284 Processed 17/05/2023 1638948309 Mr. BHIMAIAH BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 THIMMAJIPETA TS-35-001-007-006/010210
(NERELLAPALLE) 		3635001000NRG24090520230188369 09/05/2023 Bheemaiah 3635001WL006582 Bheemaiah 00684 APGV0007122 227 227 Processed 17/05/2023 1638948077 Mr. G Bemaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 THIMMAJIPETA TS-35-001-007-006/010210
(NERELLAPALLE) 		3635001000NRG24090520230188370 09/05/2023 Shivaneela 3635001WL006582 Shivaneela 00684 APGV0007122 284 284 Processed 17/05/2023 1638948130 Mrs. G SHIVA LILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 THIMMAJIPETA TS-35-001-007-006/010212
(NERELLAPALLE) 		3635001000NRG24090520230188372 09/05/2023 Alivela 3635001WL006582 Alivela 00684 APGV0007122 341 341 Processed 17/05/2023 1638948668 Mrs. BANDARU ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 THIMMAJIPETA TS-35-001-007-006/010218
(NERELLAPALLE) 		3635001000NRG24090520230188373 09/05/2023 Hanumanthu 3635001WL006582 Hanumanthu 00684 APGV0007122 341 341 Processed 17/05/2023 1638948672 C HANUMANTH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
435 THIMMAJIPETA TS-35-001-007-006/010233
(NERELLAPALLE) 		3635001000NRG24090520230188375 09/05/2023 Alivela 3635001WL006582 Alivela 00684 APGV0007122 170 170 Processed 17/05/2023 1638948701 Mrs. B ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 THIMMAJIPETA TS-35-001-007-006/010240
(NERELLAPALLE) 		3635001000NRG24090520230188378 09/05/2023 Anjaneyulu 3635001WL006582 Anjaneyulu 00684 APGV0007122 114 114 Processed 17/05/2023 1638948345 Mr. KUMMARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 THIMMAJIPETA TS-35-001-007-006/010240
(NERELLAPALLE) 		3635001000NRG24090520230188377 09/05/2023 Parvatamma 3635001WL006582 Parvatamma 00684 APGV0007122 170 170 Processed 17/05/2023 1638948450 Mrs. Parvatamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 THIMMAJIPETA TS-35-001-007-006/010256
(NERELLAPALLE) 		3635001000NRG24090520230188379 09/05/2023 Nagaiah 3635001WL006582 Nagaiah 00684 APGV0007122 341 341 Processed 17/05/2023 1638948651 Mr. PULI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 THIMMAJIPETA TS-35-001-007-006/010258
(NERELLAPALLE) 		3635001000NRG24090520230188380 09/05/2023 Parvatamma 3635001WL006582 Parvatamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948753 Mrs. BOJJE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 THIMMAJIPETA TS-35-001-007-006/010275
(NERELLAPALLE) 		3635001000NRG24090520230188381 09/05/2023 Shivaleela 3635001WL006582 Shivaleela 00684 APGV0007122 341 341 Processed 17/05/2023 1638948242 Mrs. CHIKKONDA PAR SHIVALELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 THIMMAJIPETA TS-35-001-007-006/010281
(NERELLAPALLE) 		3635001000NRG24090520230188383 09/05/2023 Nagaiah 3635001WL006582 Nagaiah 00684 APGV0007122 341 341 Processed 17/05/2023 1638948589 Mr. MISALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 THIMMAJIPETA TS-35-001-007-006/010284
(NERELLAPALLE) 		3635001000NRG24090520230188384 09/05/2023 Nagamma 3635001WL006582 Nagamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948244 K NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 THIMMAJIPETA TS-35-001-007-006/010295
(NERELLAPALLE) 		3635001000NRG24090520230188389 09/05/2023 Kuduru Parwathamma 3635001WL006582 Kuduru Parwathamma 00684 APGV0007122 170 170 Processed 17/05/2023 1638948558 Mrs. KUDURU PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 THIMMAJIPETA TS-35-001-007-006/010309
(NERELLAPALLE) 		3635001000NRG24090520230188391 09/05/2023 Eswaraiah 3635001WL006582 Eswaraiah 00684 APGV0007122 170 170 Processed 17/05/2023 1638948593 Mr. ESHWARAIAH KOMMU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 THIMMAJIPETA TS-35-001-007-006/010317
(NERELLAPALLE) 		3635001000NRG24090520230188392 09/05/2023 yellamma 3635001WL006582 yellamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948061 Mrs. VADDE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 THIMMAJIPETA TS-35-001-007-006/010323
(NERELLAPALLE) 		3635001000NRG24090520230188394 09/05/2023 Nagamma 3635001WL006582 Nagamma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948673 Mrs. BESTA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 THIMMAJIPETA TS-35-001-007-006/010331
(NERELLAPALLE) 		3635001000NRG24090520230188398 09/05/2023 Masaiah 3635001WL006582 Masaiah 00684 APGV0007122 284 284 Processed 17/05/2023 1638948557 Mr. GADDA MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 THIMMAJIPETA TS-35-001-007-006/010339
(NERELLAPALLE) 		3635001000NRG24090520230188402 09/05/2023 Vijayalaxmi 3635001WL006582 Vijayalaxmi 00684 APGV0007122 170 170 Processed 17/05/2023 1638948246 Mrs. BESTHA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 THIMMAJIPETA TS-35-001-007-006/010355
(NERELLAPALLE) 		3635001000NRG24090520230188408 09/05/2023 Lingamma 3635001WL006582 Lingamma 00684 APGV0007122 227 227 Processed 17/05/2023 1638948245 Mrs. Kummari Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 THIMMAJIPETA TS-35-001-007-006/010360
(NERELLAPALLE) 		3635001000NRG24090520230188409 09/05/2023 Mallaiah 3635001WL006582 Mallaiah 00684 APGV0007122 341 341 Processed 17/05/2023 1638948344 Mr. G MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 THIMMAJIPETA TS-35-001-007-006/010366
(NERELLAPALLE) 		3635001000NRG24090520230188412 09/05/2023 Balaiah 3635001WL006582 Balaiah 00684 APGV0007122 284 284 Processed 17/05/2023 1638948400 BANDARU BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIMMAJIPETA TS-35-001-007-006/010455
(NERELLAPALLE) 		3635001000NRG24090520230188414 09/05/2023 Venkatamma 3635001WL006582 Venkatamma 00684 APGV0007122 114 114 Processed 17/05/2023 1638948065 Mrs. E VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 THIMMAJIPETA TS-35-001-007-006/010457
(NERELLAPALLE) 		3635001000NRG24090520230188415 09/05/2023 Manemma 3635001WL006582 Manemma 00684 APGV0007122 341 341 Processed 17/05/2023 1638948310 Mrs. MANGALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 THIMMAJIPETA TS-35-001-007-006/010469
(NERELLAPALLE) 		3635001000NRG24090520230188417 09/05/2023 Shirisha 3635001WL006582 Shirisha 00684 APGV0007122 341 341 Processed 17/05/2023 1638948674 Ms. Chakali Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 THIMMAJIPETA TS-35-001-007-006/010477
(NERELLAPALLE) 		3635001000NRG24090520230188418 09/05/2023 Shivaleela 3635001WL006582 Shivaleela 00684 APGV0007122 284 284 Processed 17/05/2023 1638948556 Mrs. B SHIVA LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 THIMMAJIPETA TS-35-001-007-006/010484
(NERELLAPALLE) 		3635001000NRG24090520230188420 09/05/2023 Masaiah 3635001WL006582 Masaiah 00684 APGV0007122 284 284 Processed 17/05/2023 1638948459 Mr. POLEMONI MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 THIMMAJIPETA TS-35-001-007-006/010484
(NERELLAPALLE) 		3635001000NRG24090520230188421 09/05/2023 YAshoda 3635001WL006582 YAshoda 00684 APGV0007122 341 341 Processed 17/05/2023 1638948253 Mrs. POLEMONI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 THIMMAJIPETA TS-35-001-007-006/010492
(NERELLAPALLE) 		3635001000NRG24090520230188424 09/05/2023 Anjaneyulu 3635001WL006582 Anjaneyulu 00684 APGV0007122 227 227 Processed 17/05/2023 1638948671 Mr. BESTA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 THIMMAJIPETA TS-35-001-007-006/010495
(NERELLAPALLE) 		3635001000NRG24090520230188425 09/05/2023 Parvathamma 3635001WL006582 Parvathamma 00684 APGV0007122 227 227 Processed 17/05/2023 1638948066 Mrs. CHAKALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 THIMMAJIPETA TS-35-001-007-006/010507
(NERELLAPALLE) 		3635001000NRG24090520230188426 09/05/2023 shiva shimmaiah 3635001WL006582 shiva shimmaiah 00684 APGV0007122 114 114 Processed 17/05/2023 1638948512 SHIVA SIMMAIAH STATE BANK OF INDIA(508548)
461 THIMMAJIPETA TS-35-001-007-006/010508
(NERELLAPALLE) 		3635001000NRG24090520230188427 09/05/2023 BHEEMAIAH 3635001WL006582 BHEEMAIAH 00684 APGV0007122 284 284 Processed 17/05/2023 1638948285 Mr. BHEEMAIAH. THUPPALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 THIMMAJIPETA TS-35-001-007-006/010512
(NERELLAPALLE) 		3635001000NRG24090520230187381 09/05/2023 ALIVELA 3635001WL006535 ALIVELA 00684 APGV0007122 1544 1544 Processed 17/05/2023 1638948525 MRS PASUPULA ALIVELU STATE BANK OF INDIA(508548)
463 THIMMAJIPETA TS-35-001-007-006/010512
(NERELLAPALLE) 		3635001000NRG24090520230187380 09/05/2023 Pasupaula Gopal 3635001WL006535 Pasupaula Gopal 00684 APGV0007122 1544 1544 Processed 17/05/2023 1638948711 Mr. GOPAL PASPULA VADDE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 THIMMAJIPETA TS-35-001-007-006/010520
(NERELLAPALLE) 		3635001000NRG24090520230188428 09/05/2023 Majula 3635001WL006582 Majula 00684 APGV0007122 284 284 Processed 17/05/2023 1638948650 Mrs. S MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 THIMMAJIPETA TS-35-001-007-006/010523
(NERELLAPALLE) 		3635001000NRG24090520230188429 09/05/2023 shiva leela 3635001WL006582 shiva leela 00684 APGV0007122 227 227 Processed 17/05/2023 1638948250 Mrs. PETA SHIVA LILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 THIMMAJIPETA TS-35-001-007-006/010533
(NERELLAPALLE) 		3635001000NRG24090520230188432 09/05/2023 ramadevi 3635001WL006582 ramadevi 00684 APGV0007122 341 341 Processed 17/05/2023 1638948064 Mrs. THATIKONDA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 THIMMAJIPETA TS-35-001-007-006/010544
(NERELLAPALLE) 		3635001000NRG24090520230187514 09/05/2023 renuka 3635001WL006538 renuka 00684 APGV0007122 1542 1542 Processed 17/05/2023 1638948252 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 THIMMAJIPETA TS-35-001-007-006/010554
(NERELLAPALLE) 		3635001000NRG24090520230187379 09/05/2023 kavitha 3635001WL006534 kavitha 00684 APGV0007122 1542 1542 Processed 17/05/2023 1638948255 Mrs. E Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 THIMMAJIPETA TS-35-001-008-007/010034
(MAREPALLE) 		3635001000NRG24090520230187922 09/05/2023 Bangaramma 3635001WL006563 Bangaramma 00684 APGV0007122 844 844 Processed 17/05/2023 1638948625 Mrs. ANKURI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 THIMMAJIPETA TS-35-001-008-007/010034
(MAREPALLE) 		3635001000NRG24090520230187953 09/05/2023 Nagaraju 3635001WL006566 Nagaraju 00684 APGV0007122 53 53 Processed 17/05/2023 1638948762 Mr. AMKURI NAGRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 THIMMAJIPETA TS-35-001-008-007/010045
(MAREPALLE) 		3635001000NRG24090520230187955 09/05/2023 Ramulu 3635001WL006566 Ramulu 00684 APGV0007122 317 317 Processed 17/05/2023 1638948455 Mr. SAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 THIMMAJIPETA TS-35-001-008-007/010047
(MAREPALLE) 		3635001000NRG24090520230187923 09/05/2023 Venkataiah 3635001WL006563 Venkataiah 00684 APGV0007122 844 844 Processed 17/05/2023 1638948689 Mr. RAJIGANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 THIMMAJIPETA TS-35-001-008-007/010047
(MAREPALLE) 		3635001000NRG24090520230187924 09/05/2023 Venkatamma 3635001WL006563 Venkatamma 00684 APGV0007122 844 844 Processed 17/05/2023 1638948629 Mrs. rajigani Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 THIMMAJIPETA TS-35-001-008-007/010055
(MAREPALLE) 		3635001000NRG24090520230187926 09/05/2023 Beemamma 3635001WL006563 Beemamma 00684 APGV0007122 844 844 Processed 17/05/2023 1638948456 TIKKANI BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIMMAJIPETA TS-35-001-008-007/010055
(MAREPALLE) 		3635001000NRG24090520230187925 09/05/2023 Lakshmaiah 3635001WL006563 Lakshmaiah 00684 APGV0007122 844 844 Processed 17/05/2023 1638948452 Mr. THIKKANI Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 THIMMAJIPETA TS-35-001-008-007/010057
(MAREPALLE) 		3635001000NRG24090520230187957 09/05/2023 Gouramma 3635001WL006566 Gouramma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948418 Mrs. G GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 THIMMAJIPETA TS-35-001-008-007/010060
(MAREPALLE) 		3635001000NRG24090520230187958 09/05/2023 Krushnaiah 3635001WL006566 Krushnaiah 00684 APGV0007122 53 53 Processed 17/05/2023 1638948766 Mr. KRISHNAIAH BORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 THIMMAJIPETA TS-35-001-008-007/010062
(MAREPALLE) 		3635001000NRG24090520230187959 09/05/2023 Devamma 3635001WL006566 Devamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948665 Mrs. G DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 THIMMAJIPETA TS-35-001-008-007/010063
(MAREPALLE) 		3635001000NRG24090520230187960 09/05/2023 Venkatamma 3635001WL006566 Venkatamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948527 Mrs. T VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 THIMMAJIPETA TS-35-001-008-007/010071
(MAREPALLE) 		3635001000NRG24090520230187963 09/05/2023 Krishnaiah 3635001WL006566 Krishnaiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948458 Mr. KRISHNAIAH MOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 THIMMAJIPETA TS-35-001-008-007/010071
(MAREPALLE) 		3635001000NRG24090520230187965 09/05/2023 Motta Swapna 3635001WL006566 Motta Swapna 00684 APGV0007122 317 317 Processed 17/05/2023 1638948567 E SWAPNA CANARA BANK(508532)
482 THIMMAJIPETA TS-35-001-008-007/010072
(MAREPALLE) 		3635001000NRG24090520230187927 09/05/2023 Shanthamma 3635001WL006563 Shanthamma 00684 APGV0007122 844 844 Processed 17/05/2023 1638948514 Mrs. SHANTHMMA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 THIMMAJIPETA TS-35-001-008-007/010073
(MAREPALLE) 		3635001000NRG24090520230187966 09/05/2023 Ramulamma 3635001WL006566 Ramulamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948627 Mrs. NERALLAPALLY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 THIMMAJIPETA TS-35-001-008-007/010080
(MAREPALLE) 		3635001000NRG24090520230187972 09/05/2023 Chandraiah 3635001WL006566 Chandraiah 00684 APGV0007122 211 211 Processed 17/05/2023 1638948746 MOTTA CHENDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
485 THIMMAJIPETA TS-35-001-008-007/010080
(MAREPALLE) 		3635001000NRG24090520230187973 09/05/2023 Lakshmamma 3635001WL006566 Lakshmamma 00684 APGV0007122 211 211 Processed 17/05/2023 1638948688 Mrs. Lakshmamma . Maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 THIMMAJIPETA TS-35-001-008-007/010082
(MAREPALLE) 		3635001000NRG24090520230187928 09/05/2023 Padma 3635001WL006563 Padma 00684 APGV0007122 844 844 Processed 17/05/2023 1638948630 Mrs. Padma . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 THIMMAJIPETA TS-35-001-008-007/010089
(MAREPALLE) 		3635001000NRG24090520230187978 09/05/2023 Shankaraiah 3635001WL006566 Shankaraiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948813 Mr. EPURI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 THIMMAJIPETA TS-35-001-008-007/010090
(MAREPALLE) 		3635001000NRG24090520230187930 09/05/2023 Lakshmamma 3635001WL006563 Lakshmamma 00684 APGV0007122 844 844 Processed 17/05/2023 1638948578 Mrs. NAKKA PEDDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 THIMMAJIPETA TS-35-001-008-007/010098
(MAREPALLE) 		3635001000NRG24090520230187984 09/05/2023 Padma 3635001WL006566 Padma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948448 Mrs. Motta Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 THIMMAJIPETA TS-35-001-008-007/010100
(MAREPALLE) 		3635001000NRG24090520230187985 09/05/2023 Ramakrushna 3635001WL006566 Ramakrushna 00684 APGV0007122 317 317 Processed 17/05/2023 1638948401 MOTTA RAMAKRISHNA ICICI BANK LTD(508534)
491 THIMMAJIPETA TS-35-001-008-007/010102
(MAREPALLE) 		3635001000NRG24090520230187987 09/05/2023 Balamma 3635001WL006566 Balamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948524 Mrs. E BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 THIMMAJIPETA TS-35-001-008-007/010104
(MAREPALLE) 		3635001000NRG24090520230187919 09/05/2023 Lakshmaiah 3635001WL006561 Lakshmaiah 00684 APGV0007122 1542 1542 Processed 17/05/2023 1638948715 B LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
493 THIMMAJIPETA TS-35-001-008-007/010105
(MAREPALLE) 		3635001000NRG24090520230187988 09/05/2023 Mallaiah 3635001WL006566 Mallaiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948581 Mr. Banna Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 THIMMAJIPETA TS-35-001-008-007/010105
(MAREPALLE) 		3635001000NRG24090520230187989 09/05/2023 Shanthamma 3635001WL006566 Shanthamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948609 Mrs. Banna Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 THIMMAJIPETA TS-35-001-008-007/010109
(MAREPALLE) 		3635001000NRG24090520230187991 09/05/2023 Prusharaamulu 3635001WL006566 Prusharaamulu 00684 APGV0007122 317 317 Processed 17/05/2023 1638948453 MR ANKURI PARSHARAMULU STATE BANK OF INDIA(508548)
496 THIMMAJIPETA TS-35-001-008-007/010109
(MAREPALLE) 		3635001000NRG24090520230187990 09/05/2023 Ramulamma 3635001WL006566 Ramulamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948575 Mrs. RAMULAMMA ANKOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 THIMMAJIPETA TS-35-001-008-007/010110
(MAREPALLE) 		3635001000NRG24090520230187994 09/05/2023 Nagamma 3635001WL006566 Nagamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948749 Mrs. GADDAMEDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 THIMMAJIPETA TS-35-001-008-007/010111
(MAREPALLE) 		3635001000NRG24090520230187997 09/05/2023 Lalitha 3635001WL006566 Lalitha 00684 APGV0007122 317 317 Processed 17/05/2023 1638948814 Mrs. Lalitha . Rajigani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 THIMMAJIPETA TS-35-001-008-007/010111
(MAREPALLE) 		3635001000NRG24090520230187996 09/05/2023 Yadaiah 3635001WL006566 Yadaiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948806 RAJAGANI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 THIMMAJIPETA TS-35-001-008-007/010113
(MAREPALLE) 		3635001000NRG24090520230187998 09/05/2023 Chinnaramulu 3635001WL006566 Chinnaramulu 00684 APGV0007122 317 317 Processed 17/05/2023 1638948748 Mr. GADDAMIDI CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 THIMMAJIPETA TS-35-001-008-007/010113
(MAREPALLE) 		3635001000NRG24090520230187999 09/05/2023 Padma 3635001WL006566 Padma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948758 Mrs. PADMA GADDAMEEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 THIMMAJIPETA TS-35-001-008-007/010120
(MAREPALLE) 		3635001000NRG24090520230187932 09/05/2023 Shanthamma 3635001WL006563 Shanthamma 00684 APGV0007122 844 844 Processed 17/05/2023 1638948576 Mrs. RACHAKONDA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 THIMMAJIPETA TS-35-001-008-007/010121
(MAREPALLE) 		3635001000NRG24090520230188000 09/05/2023 Bangaraiah 3635001WL006566 Bangaraiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948754 Mr. G . Bhangaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 THIMMAJIPETA TS-35-001-008-007/010121
(MAREPALLE) 		3635001000NRG24090520230188001 09/05/2023 parusharamulu 3635001WL006566 parusharamulu 00684 APGV0007122 317 317 Processed 17/05/2023 1638948055 Mr. Gopi Parusharamulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 THIMMAJIPETA TS-35-001-008-007/010123
(MAREPALLE) 		3635001000NRG24090520230188003 09/05/2023 padma 3635001WL006566 padma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948620 G PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 THIMMAJIPETA TS-35-001-008-007/010127
(MAREPALLE) 		3635001000NRG24090520230188004 09/05/2023 Venkatamma 3635001WL006566 Venkatamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948517 Mrs. RAJIGANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 THIMMAJIPETA TS-35-001-008-007/010131
(MAREPALLE) 		3635001000NRG24090520230187934 09/05/2023 Chandramma 3635001WL006563 Chandramma 00684 APGV0007122 844 844 Rejected 17/05/2023 1638948664 Aadhaar Number not Mapped to Account Number
508 THIMMAJIPETA TS-35-001-008-007/010139
(MAREPALLE) 		3635001000NRG24090520230188007 09/05/2023 Yallamma 3635001WL006566 Yallamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948702 Mrs. BEGINI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 THIMMAJIPETA TS-35-001-008-007/010153
(MAREPALLE) 		3635001000NRG24090520230188009 09/05/2023 Yadamma 3635001WL006566 Yadamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948580 Mrs. N YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 THIMMAJIPETA TS-35-001-008-007/010159
(MAREPALLE) 		3635001000NRG24090520230188011 09/05/2023 Shantha 3635001WL006566 Shantha 00684 APGV0007122 317 317 Processed 17/05/2023 1638948122 Mrs. GADDAMIDI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 THIMMAJIPETA TS-35-001-008-007/010162
(MAREPALLE) 		3635001000NRG24090520230188014 09/05/2023 Sujatha 3635001WL006566 Sujatha 00684 APGV0007122 158 158 Processed 17/05/2023 1638948614 Mrs. RAJIGANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 THIMMAJIPETA TS-35-001-008-007/010162
(MAREPALLE) 		3635001000NRG24090520230188013 09/05/2023 Venkataiah 3635001WL006566 Venkataiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948705 Mr. R VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 THIMMAJIPETA TS-35-001-008-007/010168
(MAREPALLE) 		3635001000NRG24090520230188016 09/05/2023 Balnagamma 3635001WL006566 Balnagamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948447 Mrs. NERALLAPALLY BALNAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 THIMMAJIPETA TS-35-001-008-007/010168
(MAREPALLE) 		3635001000NRG24090520230188015 09/05/2023 Nagaiah 3635001WL006566 Nagaiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948417 Mr. MEESALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 THIMMAJIPETA TS-35-001-008-007/010169
(MAREPALLE) 		3635001000NRG24090520230188018 09/05/2023 Laxmamma 3635001WL006566 Laxmamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948611 Mrs. GADAMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 THIMMAJIPETA TS-35-001-008-007/010170
(MAREPALLE) 		3635001000NRG24090520230187936 09/05/2023 Manemma 3635001WL006563 Manemma 00684 APGV0007122 844 844 Processed 17/05/2023 1638948577 Mrs. BOLLI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 THIMMAJIPETA TS-35-001-008-007/010170
(MAREPALLE) 		3635001000NRG24090520230187935 09/05/2023 Peddakrushnaiah 3635001WL006563 Peddakrushnaiah 00684 APGV0007122 844 844 Processed 17/05/2023 1638948713 Mr. PEDDA KRISHNAIAH. BOLLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 THIMMAJIPETA TS-35-001-008-007/010180
(MAREPALLE) 		3635001000NRG24090520230188022 09/05/2023 Jangaiah 3635001WL006566 Jangaiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948707 Mr. T JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 THIMMAJIPETA TS-35-001-008-007/010180
(MAREPALLE) 		3635001000NRG24090520230188023 09/05/2023 Sharada 3635001WL006566 Sharada 00684 APGV0007122 317 317 Processed 17/05/2023 1638948817 Mrs. Sharada . Thikkani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 THIMMAJIPETA TS-35-001-008-007/010192
(MAREPALLE) 		3635001000NRG24090520230188024 09/05/2023 Eallamma 3635001WL006566 Eallamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948540 Mrs. Borra Eallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 THIMMAJIPETA TS-35-001-008-007/010195
(MAREPALLE) 		3635001000NRG24090520230188025 09/05/2023 Ramchandraiah 3635001WL006566 Ramchandraiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948416 RAJIGANI RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 THIMMAJIPETA TS-35-001-008-007/010195
(MAREPALLE) 		3635001000NRG24090520230188026 09/05/2023 Yellamma 3635001WL006566 Yellamma 00684 APGV0007122 106 106 Processed 17/05/2023 1638948052 Mrs. RAJIGANI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 THIMMAJIPETA TS-35-001-008-007/010198
(MAREPALLE) 		3635001000NRG24090520230187937 09/05/2023 Narsimha 3635001WL006563 Narsimha 00684 APGV0007122 844 844 Processed 17/05/2023 1638948118 Mr. ERRAMASANI NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 THIMMAJIPETA TS-35-001-008-007/010203
(MAREPALLE) 		3635001000NRG24090520230188028 09/05/2023 Pedda Venkatayya 3635001WL006566 Pedda Venkatayya 00684 APGV0007122 317 317 Processed 17/05/2023 1638948628 Mr. RAJAGANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 THIMMAJIPETA TS-35-001-008-007/010216
(MAREPALLE) 		3635001000NRG24090520230188032 09/05/2023 Balamani 3635001WL006566 Balamani 00684 APGV0007122 317 317 Processed 17/05/2023 1638948818 Mrs. Erramasani Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 THIMMAJIPETA TS-35-001-008-007/010223
(MAREPALLE) 		3635001000NRG24090520230188033 09/05/2023 Devamma 3635001WL006566 Devamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948631 Mrs. Devamma . Rajigani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 THIMMAJIPETA TS-35-001-008-007/010229
(MAREPALLE) 		3635001000NRG24090520230188034 09/05/2023 naagapushpa 3635001WL006566 naagapushpa 00684 APGV0007122 317 317 Processed 17/05/2023 1638948125 Mrs. Rajigani Nagapushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 THIMMAJIPETA TS-35-001-008-007/010234
(MAREPALLE) 		3635001000NRG24090520230188035 09/05/2023 Pandu 3635001WL006566 Pandu 00684 APGV0007122 317 317 Processed 17/05/2023 1638948051 CHAKALI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIMMAJIPETA TS-35-001-008-007/010234
(MAREPALLE) 		3635001000NRG24090520230187939 09/05/2023 vijayalaxmi 3635001WL006563 vijayalaxmi 00684 APGV0007122 844 844 Processed 17/05/2023 1638948821 Mrs. CHAKALI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 THIMMAJIPETA TS-35-001-008-007/010235
(MAREPALLE) 		3635001000NRG24090520230187940 09/05/2023 Uttaswami 3635001WL006563 Uttaswami 00684 APGV0007122 844 844 Processed 17/05/2023 1638948290 Mr. UTTASWAMY GADEMONI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 THIMMAJIPETA TS-35-001-008-007/010238
(MAREPALLE) 		3635001000NRG24090520230188036 09/05/2023 Shanthamma 3635001WL006566 Shanthamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948755 Mrs. R SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 THIMMAJIPETA TS-35-001-008-007/010244
(MAREPALLE) 		3635001000NRG24090520230188038 09/05/2023 Lakshmamma 3635001WL006566 Lakshmamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948703 Mrs. LAXMAMMA BORRA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 THIMMAJIPETA TS-35-001-008-007/010246
(MAREPALLE) 		3635001000NRG24090520230187921 09/05/2023 Shanthamma 3635001WL006562 Shanthamma 00684 APGV0007122 1542 1542 Processed 17/05/2023 1638948704 KURVA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIMMAJIPETA TS-35-001-008-007/010261
(MAREPALLE) 		3635001000NRG24090520230187941 09/05/2023 Kavitha 3635001WL006563 Kavitha 00684 APGV0007122 844 844 Processed 17/05/2023 1638948612 Mrs. NEELA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 THIMMAJIPETA TS-35-001-008-007/010262
(MAREPALLE) 		3635001000NRG24090520230187942 09/05/2023 Padmamma 3635001WL006563 Padmamma 00684 APGV0007122 844 844 Processed 17/05/2023 1638948663 Mrs. PADMAMMA W O NARSIMHA NELLOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 THIMMAJIPETA TS-35-001-008-007/010263
(MAREPALLE) 		3635001000NRG24090520230187943 09/05/2023 Sujatha 3635001WL006563 Sujatha 00684 APGV0007122 844 844 Processed 17/05/2023 1638948124 Mrs. N SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 THIMMAJIPETA TS-35-001-008-007/010268
(MAREPALLE) 		3635001000NRG24090520230188042 09/05/2023 Bheemamma 3635001WL006566 Bheemamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948812 Mrs. R BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 THIMMAJIPETA TS-35-001-008-007/010270
(MAREPALLE) 		3635001000NRG24090520230188044 09/05/2023 Bangaru 3635001WL006566 Bangaru 00684 APGV0007122 264 264 Processed 17/05/2023 1638948750 Mr. Bangaru . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 THIMMAJIPETA TS-35-001-008-007/010270
(MAREPALLE) 		3635001000NRG24090520230188045 09/05/2023 shivaleela 3635001WL006566 shivaleela 00684 APGV0007122 317 317 Processed 17/05/2023 1638948763 Mrs. NERALLAPALLY SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 THIMMAJIPETA TS-35-001-008-007/010280
(MAREPALLE) 		3635001000NRG24090520230188048 09/05/2023 Alivela 3635001WL006566 Alivela 00684 APGV0007122 317 317 Processed 17/05/2023 1638948810 Mrs. g Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 THIMMAJIPETA TS-35-001-008-007/010281
(MAREPALLE) 		3635001000NRG24090520230188050 09/05/2023 Manemma 3635001WL006566 Manemma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948515 ANKURI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIMMAJIPETA TS-35-001-008-007/010281
(MAREPALLE) 		3635001000NRG24090520230188049 09/05/2023 Mannemaiah 3635001WL006566 Mannemaiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948521 MANNEMAIAH ANKURI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
543 THIMMAJIPETA TS-35-001-008-007/010286
(MAREPALLE) 		3635001000NRG24090520230188054 09/05/2023 Balnarsiah 3635001WL006566 Balnarsiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948610 Mr. YERRAMASANI . BAL CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 THIMMAJIPETA TS-35-001-008-007/010286
(MAREPALLE) 		3635001000NRG24090520230188053 09/05/2023 Bangaramma 3635001WL006566 Bangaramma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948119 Mrs. YERAMASANI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 THIMMAJIPETA TS-35-001-008-007/010290
(MAREPALLE) 		3635001000NRG24090520230188057 09/05/2023 Chennamma 3635001WL006566 Chennamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948745 Mrs. NERELLAPLLY Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 THIMMAJIPETA TS-35-001-008-007/010290
(MAREPALLE) 		3635001000NRG24090520230188056 09/05/2023 Ramulu 3635001WL006566 Ramulu 00684 APGV0007122 317 317 Processed 17/05/2023 1638948710 Mr. NERALLAPALLY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 THIMMAJIPETA TS-35-001-008-007/010291
(MAREPALLE) 		3635001000NRG24090520230188058 09/05/2023 Anjilaiah 3635001WL006566 Anjilaiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948347 Mr. N ANJALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 THIMMAJIPETA TS-35-001-008-007/010291
(MAREPALLE) 		3635001000NRG24090520230188059 09/05/2023 Indiramma 3635001WL006566 Indiramma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948820 Mrs. N Indramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 THIMMAJIPETA TS-35-001-008-007/010292
(MAREPALLE) 		3635001000NRG24090520230188062 09/05/2023 Nagamma 3635001WL006566 Nagamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948579 Mrs. Nagamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 THIMMAJIPETA TS-35-001-008-007/010293
(MAREPALLE) 		3635001000NRG24090520230188063 09/05/2023 Mallaiah 3635001WL006566 Mallaiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948516 N MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIMMAJIPETA TS-35-001-008-007/010295
(MAREPALLE) 		3635001000NRG24090520230187920 09/05/2023 Gopal 3635001WL006561 Gopal 00684 APGV0007122 1542 1542 Processed 17/05/2023 1638948595 Mr. KUMMARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 THIMMAJIPETA TS-35-001-008-007/010299
(MAREPALLE) 		3635001000NRG24090520230188065 09/05/2023 Narsimha 3635001WL006566 Narsimha 00684 APGV0007122 158 158 Processed 17/05/2023 1638948686 Mr. GADDAMIDI NARSIMHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 THIMMAJIPETA TS-35-001-008-007/010299
(MAREPALLE) 		3635001000NRG24090520230188066 09/05/2023 Yadamma 3635001WL006566 Yadamma 00684 APGV0007122 158 158 Processed 17/05/2023 1638948687 Mrs. Yadamma . Gaddameedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 THIMMAJIPETA TS-35-001-008-007/010309
(MAREPALLE) 		3635001000NRG24090520230188068 09/05/2023 Venkatamma 3635001WL006566 Venkatamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948811 Mrs. T VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 THIMMAJIPETA TS-35-001-008-007/010315
(MAREPALLE) 		3635001000NRG24090520230188071 09/05/2023 Bheemamma 3635001WL006566 Bheemamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948819 Mrs. Ankuri Bheemamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 THIMMAJIPETA TS-35-001-008-007/010338
(MAREPALLE) 		3635001000NRG24090520230188075 09/05/2023 Manem 3635001WL006566 Manem 00684 APGV0007122 317 317 Processed 17/05/2023 1638948706 Mr. RAJIGANI MANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 THIMMAJIPETA TS-35-001-008-007/010338
(MAREPALLE) 		3635001000NRG24090520230188076 09/05/2023 Parvathamma 3635001WL006566 Parvathamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948555 Mrs. RAJIGANI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 THIMMAJIPETA TS-35-001-008-007/010368
(MAREPALLE) 		3635001000NRG24090520230188080 09/05/2023 Nagamma 3635001WL006566 Nagamma 00684 APGV0007122 53 53 Processed 17/05/2023 1638948419 Mrs. IPPALAPALLY NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 THIMMAJIPETA TS-35-001-008-007/010370
(MAREPALLE) 		3635001000NRG24090520230188082 09/05/2023 Bheemamma 3635001WL006566 Bheemamma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948117 Mrs. Bheem amma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 THIMMAJIPETA TS-35-001-008-007/010401
(MAREPALLE) 		3635001000NRG24090520230188091 09/05/2023 Bheemaiah 3635001WL006566 Bheemaiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948626 Mr. BOLLY BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 THIMMAJIPETA TS-35-001-008-007/010401
(MAREPALLE) 		3635001000NRG24090520230188092 09/05/2023 Kavitha 3635001WL006566 Kavitha 00684 APGV0007122 317 317 Processed 17/05/2023 1638948632 BOLLY KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIMMAJIPETA TS-35-001-008-007/010406
(MAREPALLE) 		3635001000NRG24090520230188094 09/05/2023 Babu 3635001WL006566 Babu 00684 APGV0007122 53 53 Processed 17/05/2023 1638948756 Mr. PAPAGANTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 THIMMAJIPETA TS-35-001-008-007/010449
(MAREPALLE) 		3635001000NRG24090520230188096 09/05/2023 Istaramma 3635001WL006566 Istaramma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948289 Mrs. RAJIGANI ISTRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 THIMMAJIPETA TS-35-001-008-007/010452
(MAREPALLE) 		3635001000NRG24090520230188097 09/05/2023 Bheemaiah 3635001WL006566 Bheemaiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948808 MR E BIMAIAH STATE BANK OF INDIA(508548)
565 THIMMAJIPETA TS-35-001-008-007/010468
(MAREPALLE) 		3635001000NRG24090520230188099 09/05/2023 Bakkaiah 3635001WL006566 Bakkaiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948816 Mr. ANKURI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 THIMMAJIPETA TS-35-001-008-007/010468
(MAREPALLE) 		3635001000NRG24090520230188100 09/05/2023 Uttaramma 3635001WL006566 Uttaramma 00684 APGV0007122 317 317 Processed 17/05/2023 1638948815 Mrs. ANKURI UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 THIMMAJIPETA TS-35-001-008-007/010474
(MAREPALLE) 		3635001000NRG24090520230188102 09/05/2023 Amrutha 3635001WL006566 Amrutha 00684 APGV0007122 317 317 Processed 17/05/2023 1638948751 Mrs. MALLEKEDI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 THIMMAJIPETA TS-35-001-008-007/010474
(MAREPALLE) 		3635001000NRG24090520230188101 09/05/2023 Ganesh 3635001WL006566 Ganesh 00684 APGV0007122 317 317 Processed 17/05/2023 1638948752 Mr. KATIKA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 THIMMAJIPETA TS-35-001-008-007/010481
(MAREPALLE) 		3635001000NRG24090520230188103 09/05/2023 Venkataiah 3635001WL006566 Venkataiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948513 Mr. YERPURI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 THIMMAJIPETA TS-35-001-008-007/010489
(MAREPALLE) 		3635001000NRG24090520230187946 09/05/2023 Manjula 3635001WL006563 Manjula 00684 APGV0007122 844 844 Processed 17/05/2023 1638948120 KASAB MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIMMAJIPETA TS-35-001-008-007/010496
(MAREPALLE) 		3635001000NRG24090520230188105 09/05/2023 Manyam 3635001WL006566 Manyam 00684 APGV0007122 317 317 Processed 17/05/2023 1638948757 Mr. THIKKANI MANNAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 THIMMAJIPETA TS-35-001-008-007/010543
(MAREPALLE) 		3635001000NRG24090520230187948 09/05/2023 Nagamani 3635001WL006563 Nagamani 00684 APGV0007122 844 844 Processed 17/05/2023 1638948121 Mrs. Nagamani . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 THIMMAJIPETA TS-35-001-008-007/010543
(MAREPALLE) 		3635001000NRG24090520230187947 09/05/2023 Sunitha 3635001WL006563 Sunitha 00684 APGV0007122 844 844 Processed 17/05/2023 1638948526 Mrs. N SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 THIMMAJIPETA TS-35-001-008-007/010582
(MAREPALLE) 		3635001000NRG24090520230188107 09/05/2023 Rangamma 3635001WL006566 Rangamma 00684 APGV0007122 106 106 Processed 17/05/2023 1638948292 Mrs. MOTTA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 THIMMAJIPETA TS-35-001-008-007/010672
(MAREPALLE) 		3635001000NRG24090520230188109 09/05/2023 bhargavi 3635001WL006566 bhargavi 00684 APGV0007122 317 317 Processed 17/05/2023 1638948054 Mrs. BHARGAVI RAJIGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 THIMMAJIPETA TS-35-001-008-007/010672
(MAREPALLE) 		3635001000NRG24090520230188108 09/05/2023 bheemaiah 3635001WL006566 bheemaiah 00684 APGV0007122 317 317 Processed 17/05/2023 1638948807 Mr. RAJIGANI BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 THIMMAJIPETA TS-35-001-008-007/010673
(MAREPALLE) 		3635001000NRG24090520230188110 09/05/2023 priyanka 3635001WL006566 priyanka 00684 APGV0007122 317 317 Processed 17/05/2023 1638948053 Mrs. YERRAMASHANI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 THIMMAJIPETA TS-35-001-008-007/010673
(MAREPALLE) 		3635001000NRG24090520230188111 09/05/2023 raju 3635001WL006566 raju 00684 APGV0007122 317 317 Processed 17/05/2023 1638948403 ERAMASANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIMMAJIPETA TS-35-001-009-020/010051
(AMMAPALLY) 		3635001000NRG24090520230187353 09/05/2023 balaswamy 3635001WL006531 balaswamy 00684 APGV0007122 1799 1799 Processed 17/05/2023 1638948123 Mr. A BALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 89698 89698
580 THIMMAJIPETA TS-35-001-019-019/010001
(POTHIREDDYPALLE) 		3635001000NRG24090520230187260 09/05/2023 Pavani 3635001WL006529 Pavani 00684 APGV0007154 602 602 Processed 17/05/2023 1638948759 Miss. BARTHE PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 THIMMAJIPETA TS-35-001-019-019/010005
(POTHIREDDYPALLE) 		3635001000NRG24090520230187262 09/05/2023 Kalamma 3635001WL006529 Kalamma 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948771 Mrs. Kalamma Edla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 THIMMAJIPETA TS-35-001-019-019/010005
(POTHIREDDYPALLE) 		3635001000NRG24090520230187261 09/05/2023 Lakshmaiah 3635001WL006529 Lakshmaiah 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948395 Mr. Lakshmaiah . Edla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 THIMMAJIPETA TS-35-001-019-019/010014
(POTHIREDDYPALLE) 		3635001000NRG24090520230187263 09/05/2023 Manemma 3635001WL006529 Manemma 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948398 Mrs. EDLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 THIMMAJIPETA TS-35-001-019-019/010038
(POTHIREDDYPALLE) 		3635001000NRG24090520230187264 09/05/2023 Venkataiah 3635001WL006529 Venkataiah 00684 APGV0007154 803 803 Processed 17/05/2023 1638948776 Mr. VENKATAIAH DONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 THIMMAJIPETA TS-35-001-019-019/010043
(POTHIREDDYPALLE) 		3635001000NRG24090520230187266 09/05/2023 Anjaneyulu 3635001WL006529 Anjaneyulu 00684 APGV0007154 602 602 Processed 17/05/2023 1638948076 Mr. Anjaneyulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 THIMMAJIPETA TS-35-001-019-019/010043
(POTHIREDDYPALLE) 		3635001000NRG24090520230187267 09/05/2023 Lakshmamma 3635001WL006529 Lakshmamma 00684 APGV0007154 803 803 Processed 17/05/2023 1638948056 Mrs. Lakshmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 THIMMAJIPETA TS-35-001-019-019/010110
(POTHIREDDYPALLE) 		3635001000NRG24090520230187269 09/05/2023 Chandrakala 3635001WL006529 Chandrakala 00684 APGV0007154 803 803 Processed 17/05/2023 1638948247 Mrs. RACHURI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 THIMMAJIPETA TS-35-001-019-019/010110
(POTHIREDDYPALLE) 		3635001000NRG24090520230187268 09/05/2023 Niranjan 3635001WL006529 Niranjan 00684 APGV0007154 1003 1003 Processed 17/05/2023 1638948770 Mr. Rachuri Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 THIMMAJIPETA TS-35-001-019-019/010151
(POTHIREDDYPALLE) 		3635001000NRG24090520230187271 09/05/2023 Sukkamma 3635001WL006529 Sukkamma 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948243 Mrs. MENTA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 THIMMAJIPETA TS-35-001-019-019/010155
(POTHIREDDYPALLE) 		3635001000NRG24090520230187272 09/05/2023 Alivela 3635001WL006529 Alivela 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948562 Miss. MENTA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 THIMMAJIPETA TS-35-001-019-019/010166
(POTHIREDDYPALLE) 		3635001000NRG24090520230187273 09/05/2023 Manemma 3635001WL006529 Manemma 00684 APGV0007154 401 401 Processed 17/05/2023 1638948470 Mrs. MANEMMA KEANCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 THIMMAJIPETA TS-35-001-019-019/010168
(POTHIREDDYPALLE) 		3635001000NRG24090520230187256 09/05/2023 Narsimha 3635001WL006526 Narsimha 00684 APGV0007154 1542 1542 Processed 17/05/2023 1638948726 Mr. BESTHA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 THIMMAJIPETA TS-35-001-019-019/010203
(POTHIREDDYPALLE) 		3635001000NRG24090520230187275 09/05/2023 Krushnaiah 3635001WL006529 Krushnaiah 00684 APGV0007154 1003 1003 Processed 17/05/2023 1638948466 Mr. Krushnaiah . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 THIMMAJIPETA TS-35-001-019-019/010203
(POTHIREDDYPALLE) 		3635001000NRG24090520230187274 09/05/2023 Suvarnamma 3635001WL006529 Suvarnamma 00684 APGV0007154 803 803 Processed 17/05/2023 1638948469 Mrs. SUVARNA W 0 KRISHNAIAH R 0 POTHIRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 THIMMAJIPETA TS-35-001-019-019/010236
(POTHIREDDYPALLE) 		3635001000NRG24090520230187277 09/05/2023 Venkicharla Balamani 3635001WL006529 Venkicharla Balamani 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948307 BALAMANI EMKICHERLA ICICI BANK LTD(508534)
596 THIMMAJIPETA TS-35-001-019-019/010241
(POTHIREDDYPALLE) 		3635001000NRG24090520230187278 09/05/2023 Bheemaiah 3635001WL006529 Bheemaiah 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948775 Mr. BHEMAIAH P PEDDA BALAIAH PUTAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 THIMMAJIPETA TS-35-001-019-019/010241
(POTHIREDDYPALLE) 		3635001000NRG24090520230187279 09/05/2023 Manemma 3635001WL006529 Manemma 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948772 Mrs. PUTTAGALLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 THIMMAJIPETA TS-35-001-019-019/010245
(POTHIREDDYPALLE) 		3635001000NRG24090520230187280 09/05/2023 Sukkamma 3635001WL006529 Sukkamma 00684 APGV0007154 1003 1003 Processed 17/05/2023 1638948773 Mrs. DONGA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 THIMMAJIPETA TS-35-001-019-019/010246
(POTHIREDDYPALLE) 		3635001000NRG24090520230187281 09/05/2023 Kondamma 3635001WL006529 Kondamma 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948560 Mrs. KANNI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 THIMMAJIPETA TS-35-001-019-019/010254
(POTHIREDDYPALLE) 		3635001000NRG24090520230187283 09/05/2023 Shivaleela 3635001WL006529 Shivaleela 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948615 Mrs. SHIVALEELA W 0 ANJANEYULU R 0 POTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 THIMMAJIPETA TS-35-001-019-019/010267
(POTHIREDDYPALLE) 		3635001000NRG24090520230187284 09/05/2023 Mariyamma 3635001WL006529 Mariyamma 00684 APGV0007154 1003 1003 Processed 17/05/2023 1638948249 Miss. ERUPULA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 THIMMAJIPETA TS-35-001-019-019/010288
(POTHIREDDYPALLE) 		3635001000NRG24090520230187285 09/05/2023 Kamalamma 3635001WL006529 Kamalamma 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948635 Miss. NANAVATHU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 THIMMAJIPETA TS-35-001-019-019/010296
(POTHIREDDYPALLE) 		3635001000NRG24090520230187286 09/05/2023 pentaiah 3635001WL006529 pentaiah 00684 APGV0007154 201 201 Processed 17/05/2023 1638948471 Mr. PENTAIAH S 0 LINGAIAH R 0 POTHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 THIMMAJIPETA TS-35-001-019-019/010305
(POTHIREDDYPALLE) 		3635001000NRG24090520230187287 09/05/2023 Nagaiah 3635001WL006529 Nagaiah 00684 APGV0007154 1003 1003 Processed 17/05/2023 1638948662 AGAPU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIMMAJIPETA TS-35-001-019-019/010310
(POTHIREDDYPALLE) 		3635001000NRG24090520230187288 09/05/2023 Jaapharbee 3635001WL006529 Jaapharbee 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948397 Mrs. MOHAMMAD JAFAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 THIMMAJIPETA TS-35-001-019-019/010322
(POTHIREDDYPALLE) 		3635001000NRG24090520230187289 09/05/2023 Anjaneyulu 3635001WL006529 Anjaneyulu 00684 APGV0007154 803 803 Processed 17/05/2023 1638948075 Mr. Anjaneyulu . Meesaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 THIMMAJIPETA TS-35-001-019-019/010343
(POTHIREDDYPALLE) 		3635001000NRG24090520230187291 09/05/2023 Hanumanthu 3635001WL006529 Hanumanthu 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948468 Mr. PUTAGALA HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 THIMMAJIPETA TS-35-001-019-019/010386
(POTHIREDDYPALLE) 		3635001000NRG24090520230187293 09/05/2023 Jangamma 3635001WL006529 Jangamma 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948563 Ms. BHAVAJIPALLY JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 THIMMAJIPETA TS-35-001-019-019/010388
(POTHIREDDYPALLE) 		3635001000NRG24090520230187295 09/05/2023 Amruta 3635001WL006529 Amruta 00684 APGV0007154 401 401 Processed 17/05/2023 1638948306 Mrs. AMURUTHA W 0 LAXMAIAH R 0 POTHIREDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 THIMMAJIPETA TS-35-001-019-019/010388
(POTHIREDDYPALLE) 		3635001000NRG24090520230187294 09/05/2023 Lakshmaiah 3635001WL006529 Lakshmaiah 00684 APGV0007154 401 401 Processed 17/05/2023 1638948305 Mr. LAXMAIAH S 0 JANGAIAH R 0 POTHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 THIMMAJIPETA TS-35-001-019-019/010429
(POTHIREDDYPALLE) 		3635001000NRG24090520230187297 09/05/2023 Alivela 3635001WL006529 Alivela 00684 APGV0007154 201 201 Processed 17/05/2023 1638948357 Mrs. Alivela yedla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 THIMMAJIPETA TS-35-001-019-019/010429
(POTHIREDDYPALLE) 		3635001000NRG24090520230187296 09/05/2023 Devaiah 3635001WL006529 Devaiah 00684 APGV0007154 602 602 Processed 17/05/2023 1638948356 Mr. Devaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 THIMMAJIPETA TS-35-001-019-019/010434
(POTHIREDDYPALLE) 		3635001000NRG24090520230187298 09/05/2023 Anjanamma 3635001WL006529 Anjanamma 00684 APGV0007154 602 602 Processed 17/05/2023 1638948561 Mrs. KANNI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 THIMMAJIPETA TS-35-001-019-019/010453
(POTHIREDDYPALLE) 		3635001000NRG24090520230187299 09/05/2023 Manjula 3635001WL006529 Manjula 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948559 Miss. KOMU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 THIMMAJIPETA TS-35-001-019-019/010460
(POTHIREDDYPALLE) 		3635001000NRG24090520230187300 09/05/2023 Shantaiah 3635001WL006529 Shantaiah 00684 APGV0007154 201 201 Processed 17/05/2023 1638948465 Mr. Shantaiah . Abba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 THIMMAJIPETA TS-35-001-019-019/010463
(POTHIREDDYPALLE) 		3635001000NRG24090520230187302 09/05/2023 Chinna Papaiah 3635001WL006529 Chinna Papaiah 00684 APGV0007154 201 201 Processed 17/05/2023 1638948564 Mr. YEDLA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 THIMMAJIPETA TS-35-001-019-019/010467
(POTHIREDDYPALLE) 		3635001000NRG24090520230187303 09/05/2023 Manjula 3635001WL006529 Manjula 00684 APGV0007154 401 401 Processed 17/05/2023 1638948634 KENCHA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
618 THIMMAJIPETA TS-35-001-019-019/010490
(POTHIREDDYPALLE) 		3635001000NRG24090520230187304 09/05/2023 Najeema 3635001WL006529 Najeema 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948062 Mrs. SHEK NAJIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 THIMMAJIPETA TS-35-001-019-019/010491
(POTHIREDDYPALLE) 		3635001000NRG24090520230187305 09/05/2023 Indiramma 3635001WL006529 Indiramma 00684 APGV0007154 1003 1003 Processed 17/05/2023 1638948633 Mrs. Indiramma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 THIMMAJIPETA TS-35-001-019-019/010571
(POTHIREDDYPALLE) 		3635001000NRG24090520230187308 09/05/2023 Bagyamma 3635001WL006529 Bagyamma 00684 APGV0007154 201 201 Processed 17/05/2023 1638948396 RACHURI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIMMAJIPETA TS-35-001-019-019/010632
(POTHIREDDYPALLE) 		3635001000NRG24090520230187309 09/05/2023 bhagyalaxmi 3635001WL006529 bhagyalaxmi 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948528 Bavajipally Bagyalaxmi FINO PAYMENTS BANK LTD(608001)
622 THIMMAJIPETA TS-35-001-019-019/010681
(POTHIREDDYPALLE) 		3635001000NRG24090520230187310 09/05/2023 venkatamma 3635001WL006529 venkatamma 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948565 Mrs. K VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 THIMMAJIPETA TS-35-001-019-019/010683
(POTHIREDDYPALLE) 		3635001000NRG24090520230187311 09/05/2023 laxmamma 3635001WL006529 laxmamma 00684 APGV0007154 803 803 Processed 17/05/2023 1638948060 Mrs. K LAXMAMMA W K NAGAIAH R O P R PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 THIMMAJIPETA TS-35-001-019-019/010711
(POTHIREDDYPALLE) 		3635001000NRG24090520230187312 09/05/2023 yellamma 3635001WL006529 yellamma 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948599 Mrs. DONGA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 THIMMAJIPETA TS-35-001-019-019/010738
(POTHIREDDYPALLE) 		3635001000NRG24090520230187313 09/05/2023 buchanna 3635001WL006529 buchanna 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948768 Mr. BUCHANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 THIMMAJIPETA TS-35-001-019-019/010743
(POTHIREDDYPALLE) 		3635001000NRG24090520230187314 09/05/2023 indramma 3635001WL006529 indramma 00684 APGV0007154 201 201 Processed 17/05/2023 1638948619 Mrs. GURRALA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 THIMMAJIPETA TS-35-001-019-019/010743
(POTHIREDDYPALLE) 		3635001000NRG24090520230187315 09/05/2023 Narasimha 3635001WL006529 Narasimha 00684 APGV0007154 201 201 Processed 17/05/2023 1638948666 Mr. GURRALA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 THIMMAJIPETA TS-35-001-019-019/010756
(POTHIREDDYPALLE) 		3635001000NRG24090520230187317 09/05/2023 alivela 3635001WL006529 alivela 00684 APGV0007154 201 201 Processed 17/05/2023 1638948597 RANGALLA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
629 THIMMAJIPETA TS-35-001-019-019/010764
(POTHIREDDYPALLE) 		3635001000NRG24090520230187318 09/05/2023 jayalaxmi 3635001WL006529 jayalaxmi 00684 APGV0007154 1003 1003 Processed 17/05/2023 1638948358 Mrs. BESTHA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 THIMMAJIPETA TS-35-001-019-019/010767
(POTHIREDDYPALLE) 		3635001000NRG24090520230187319 09/05/2023 anjali 3635001WL006529 anjali 00684 APGV0007154 1204 1204 Processed 17/05/2023 1638948566 YEDLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
631 THIMMAJIPETA TS-35-001-019-019/10815
(POTHIREDDYPALLE) 		3635001000NRG24090520230187324 09/05/2023 Nagaiah Donga 3635001WL006529 Nagaiah Donga 00684 APGV0007154 1003 1003 Processed 17/05/2023 1638948248 NAGAIAH DOMGA ICICI BANK LTD(508534)
632 THIMMAJIPETA TS-35-001-026-001/010121
(VENKAIPALLE) 		3635001000NRG24090520230188129 09/05/2023 sheshamma 3635001WL006567 sheshamma 00684 APGV0007154 1359 1359 Processed 17/05/2023 1638948618 Mrs. KOTHA SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 THIMMAJIPETA TS-35-001-026-001/010128
(VENKAIPALLE) 		3635001000NRG24090520230188132 09/05/2023 munthajbegum 3635001WL006567 munthajbegum 00684 APGV0007154 1631 1631 Processed 17/05/2023 1638948404 Mrs. YANDI MUNTHAJ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 THIMMAJIPETA TS-35-001-026-001/010129
(VENKAIPALLE) 		3635001000NRG24090520230188133 09/05/2023 Laxmaya 3635001WL006567 Laxmaya 00684 APGV0007154 816 816 Processed 17/05/2023 1638948621 Mr. NAGANULU LAXMAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 THIMMAJIPETA TS-35-001-026-001/010133
(VENKAIPALLE) 		3635001000NRG24090520230188135 09/05/2023 Abhiram Yadav 3635001WL006567 Abhiram Yadav 00684 APGV0007154 1631 1631 Processed 17/05/2023 1638948601 Mrs. ARIDE ABHIRAM YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 THIMMAJIPETA TS-35-001-026-001/030006
(VENKAIPALLE) 		3635001000NRG24090520230188136 09/05/2023 Yalamma 3635001WL006567 Yalamma 00684 APGV0007154 1631 1631 Processed 17/05/2023 1638948596 Mrs. VADDEMAN YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 THIMMAJIPETA TS-35-001-026-001/030007
(VENKAIPALLE) 		3635001000NRG24090520230188137 09/05/2023 Balaiah 3635001WL006567 Balaiah 00684 APGV0007154 1631 1631 Processed 17/05/2023 1638948764 Mr. KOTHA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 THIMMAJIPETA TS-35-001-026-001/030007
(VENKAIPALLE) 		3635001000NRG24090520230188138 09/05/2023 Kishtamma 3635001WL006567 Kishtamma 00684 APGV0007154 1631 1631 Processed 17/05/2023 1638948765 Mrs. KOTHA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 THIMMAJIPETA TS-35-001-026-001/030013
(VENKAIPALLE) 		3635001000NRG24090520230188141 09/05/2023 Laxmamma 3635001WL006567 Laxmamma 00684 APGV0007154 816 816 Processed 17/05/2023 1638948761 Mrs. GANGANAMONI LAXMI W 0 KOTAIAH R 0 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 THIMMAJIPETA TS-35-001-026-001/030025
(VENKAIPALLE) 		3635001000NRG24090520230188142 09/05/2023 Padmaja 3635001WL006567 Padmaja 00684 APGV0007154 1087 1087 Processed 17/05/2023 1638948769 Mrs. SANDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 THIMMAJIPETA TS-35-001-026-001/030032
(VENKAIPALLE) 		3635001000NRG24090520230188143 09/05/2023 Aruna 3635001WL006567 Aruna 00684 APGV0007154 1359 1359 Processed 17/05/2023 1638948774 Mrs. BATTULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 THIMMAJIPETA TS-35-001-026-001/030036
(VENKAIPALLE) 		3635001000NRG24090520230188146 09/05/2023 Mallamma 3635001WL006567 Mallamma 00684 APGV0007154 1631 1631 Processed 17/05/2023 1638948402 Mrs. ARIDE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 THIMMAJIPETA TS-35-001-026-001/030036
(VENKAIPALLE) 		3635001000NRG24090520230188145 09/05/2023 Satyaiah 3635001WL006567 Satyaiah 00684 APGV0007154 1631 1631 Processed 17/05/2023 1638948467 Mr. ARIDE SATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 THIMMAJIPETA TS-35-001-026-001/030037
(VENKAIPALLE) 		3635001000NRG24090520230188148 09/05/2023 Manemma 3635001WL006567 Manemma 00684 APGV0007154 816 816 Processed 17/05/2023 1638948613 Mrs. ANDAMETLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 THIMMAJIPETA TS-35-001-026-001/030037
(VENKAIPALLE) 		3635001000NRG24090520230188147 09/05/2023 Niranjan 3635001WL006567 Niranjan 00684 APGV0007154 1087 1087 Processed 17/05/2023 1638948616 Mr. Niranjan Yendabetla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 THIMMAJIPETA TS-35-001-026-001/030039
(VENKAIPALLE) 		3635001000NRG24090520230188149 09/05/2023 Balamani 3635001WL006567 Balamani 00684 APGV0007154 1087 1087 Processed 17/05/2023 1638948716 Mrs. Balamani B. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 THIMMAJIPETA TS-35-001-026-001/030050
(VENKAIPALLE) 		3635001000NRG24090520230188150 09/05/2023 Ramanamma 3635001WL006567 Ramanamma 00684 APGV0007154 1359 1359 Processed 17/05/2023 1638948617 Mrs. BATHULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 THIMMAJIPETA TS-35-001-026-001/030051
(VENKAIPALLE) 		3635001000NRG24090520230188151 09/05/2023 yashoda 3635001WL006567 yashoda 00684 APGV0007154 1087 1087 Processed 17/05/2023 1638948405 Miss. YASHODA W 0 SATHYANARAYANNA R 0 VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 THIMMAJIPETA TS-35-001-026-001/030074
(VENKAIPALLE) 		3635001000NRG24090520230188152 09/05/2023 krishna reddy 3635001WL006567 krishna reddy 00684 APGV0007154 816 816 Processed 17/05/2023 1638948506 KUPPIREDDY KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
650 THIMMAJIPETA TS-35-001-026-001/030087
(VENKAIPALLE) 		3635001000NRG24090520230188153 09/05/2023 parvatamma 3635001WL006567 parvatamma 00684 APGV0007154 816 816 Processed 17/05/2023 1638948406 Miss. PARVATHAMMA W 0 NAGARAJU R 0 POTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 THIMMAJIPETA TS-35-001-026-001/30123
(VENKAIPALLE) 		3635001000NRG24090520230188159 09/05/2023 Kotha Laxmi Devi 3635001WL006567 Kotha Laxmi Devi 00684 APGV0007154 1631 1631 Processed 17/05/2023 1638948767 B LAXMIDEVI UNION BANK OF INDIA(508500)
SubTotal 70841 70841
652 THIMMAJIPETA TS-35-001-020-001/130071
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187778 09/05/2023 M.Jyothi 3635001WL006553 M.Jyothi 00684 APGV0007173 1170 1170 Processed 17/05/2023 1638948308 PATHLAVATH JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1170 1170
653 THIMMAJIPETA TS-35-001-023-001/010097
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188454 09/05/2023 manga 3635001WL006587 manga 00684 APGV0007186 625 625 Processed 17/05/2023 1638948352 Mrs. Mudavath Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 THIMMAJIPETA TS-35-001-023-001/010101
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188455 09/05/2023 Neela 3635001WL006587 Neela 00684 APGV0007186 1041 1041 Processed 17/05/2023 1638948353 Mrs. Kodavath Nila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 THIMMAJIPETA TS-35-001-023-001/020032
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188464 09/05/2023 Ramanni 3635001WL006587 Ramanni 00684 APGV0007186 1249 1249 Processed 17/05/2023 1638948523 Mrs. RAMANI MUDAVATH W O THODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 THIMMAJIPETA TS-35-001-023-001/020088
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188473 09/05/2023 padma 3635001WL006589 padma 00684 APGV0007186 1542 1542 Processed 17/05/2023 1638948533 Mrs. Mudavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4457 4457
657 THIMMAJIPETA TS-35-001-002-002/010038
(MARIKAL) 		3635001000NRG24090520230187356 09/05/2023 Bharathamma 3635001WL006533 Bharathamma 00691 IPOS0000001 1224 1224 Processed 17/05/2023 1638948274 V BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 THIMMAJIPETA TS-35-001-002-002/010046
(MARIKAL) 		3635001000NRG24090520230187524 09/05/2023 Bhalamma 3635001WL006542 Bhalamma 00691 IPOS0000001 164 164 Processed 17/05/2023 1638948235 JARPIT BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 THIMMAJIPETA TS-35-001-002-002/010081
(MARIKAL) 		3635001000NRG24090520230187359 09/05/2023 Chinna Balayya 3635001WL006533 Chinna Balayya 00691 IPOS0000001 1224 1224 Processed 17/05/2023 1638948225 PEEPA CHINNA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
660 THIMMAJIPETA TS-35-001-002-002/010100
(MARIKAL) 		3635001000NRG24090520230187526 09/05/2023 Venkataiah 3635001WL006542 Venkataiah 00691 IPOS0000001 822 822 Processed 17/05/2023 1638948239 HANUMANGANDLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
661 THIMMAJIPETA TS-35-001-002-002/010117
(MARIKAL) 		3635001000NRG24090520230187528 09/05/2023 Shankaramma 3635001WL006542 Shankaramma 00691 IPOS0000001 657 657 Processed 17/05/2023 1638948227 GADSU SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 THIMMAJIPETA TS-35-001-002-002/010153
(MARIKAL) 		3635001000NRG24090520230187532 09/05/2023 Balayya 3635001WL006542 Balayya 00691 IPOS0000001 986 986 Processed 17/05/2023 1638948276 BALAYYA JOGU ICICI BANK LTD(508534)
663 THIMMAJIPETA TS-35-001-002-002/010158
(MARIKAL) 		3635001000NRG24090520230187533 09/05/2023 Bharatamma 3635001WL006542 Bharatamma 00691 IPOS0000001 657 657 Processed 17/05/2023 1638948155 MRS BHARATHAMMA KARNE STATE BANK OF INDIA(508548)
664 THIMMAJIPETA TS-35-001-002-002/010161
(MARIKAL) 		3635001000NRG24090520230187534 09/05/2023 Nagaiah 3635001WL006542 Nagaiah 00691 IPOS0000001 986 986 Processed 17/05/2023 1638948226 GHANAPURAM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 THIMMAJIPETA TS-35-001-002-002/010203
(MARIKAL) 		3635001000NRG24090520230187537 09/05/2023 Satyamma 3635001WL006542 Satyamma 00691 IPOS0000001 986 986 Processed 17/05/2023 1638948157 MRS GADASU SATYAMMA STATE BANK OF INDIA(508548)
666 THIMMAJIPETA TS-35-001-002-002/010222
(MARIKAL) 		3635001000NRG24090520230187540 09/05/2023 Rameshwaramma 3635001WL006542 Rameshwaramma 00691 IPOS0000001 986 986 Processed 17/05/2023 1638948272 KAVALI RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 THIMMAJIPETA TS-35-001-002-002/010261
(MARIKAL) 		3635001000NRG24090520230187369 09/05/2023 Shantamma 3635001WL006533 Shantamma 00691 IPOS0000001 816 816 Processed 17/05/2023 1638948151 SHANTAMMA JOGU ICICI BANK LTD(508534)
668 THIMMAJIPETA TS-35-001-002-002/010317
(MARIKAL) 		3635001000NRG24090520230187370 09/05/2023 Shyamalamma 3635001WL006533 Shyamalamma 00691 IPOS0000001 816 816 Processed 17/05/2023 1638948202 KAVALI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
669 THIMMAJIPETA TS-35-001-002-002/010684
(MARIKAL) 		3635001000NRG24090520230188303 09/05/2023 Bujji 3635001WL006581 Bujji 00691 IPOS0000001 1023 1023 Processed 17/05/2023 1638948231 VADTYAVATH BUJJI UNION BANK OF INDIA(508500)
670 THIMMAJIPETA TS-35-001-002-002/010684
(MARIKAL) 		3635001000NRG24090520230188302 09/05/2023 Dasu 3635001WL006581 Dasu 00691 IPOS0000001 1023 1023 Processed 17/05/2023 1638948232 DASU VATEVATH ICICI BANK LTD(508534)
671 THIMMAJIPETA TS-35-001-002-002/010688
(MARIKAL) 		3635001000NRG24090520230187372 09/05/2023 Anjamma 3635001WL006533 Anjamma 00691 IPOS0000001 408 408 Processed 17/05/2023 1638948273 KAVALI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 THIMMAJIPETA TS-35-001-002-002/010691
(MARIKAL) 		3635001000NRG24090520230187373 09/05/2023 Sunitha 3635001WL006533 Sunitha 00691 IPOS0000001 612 612 Processed 17/05/2023 1638948201 KAVALI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
673 THIMMAJIPETA TS-35-001-002-002/11062
(MARIKAL) 		3635001000NRG24090520230187917 09/05/2023 Gadusu Venkatamma 3635001WL006559 Gadusu Venkatamma 00691 IPOS0000001 151 151 Processed 17/05/2023 1638948156 VENKATAMMA GADUSU ICICI BANK LTD(508534)
674 THIMMAJIPETA TS-35-001-002-002/11065
(MARIKAL) 		3635001000NRG24090520230187377 09/05/2023 Kanchanapally Ellamma 3635001WL006533 Kanchanapally Ellamma 00691 IPOS0000001 1224 1224 Processed 17/05/2023 1638948163 MRS KANCHANAPALLY ELLAMMA STATE BANK OF INDIA(508548)
675 THIMMAJIPETA TS-35-001-004-004/010159
(AVANCHA) 		3635001000NRG24090520230188451 09/05/2023 Laxmidevi 3635001WL006586 Laxmidevi 00691 IPOS0000001 490 490 Processed 17/05/2023 1638948691 J NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
676 THIMMAJIPETA TS-35-001-004-004/010587
(AVANCHA) 		3635001000NRG24090520230188446 09/05/2023 Buchhanna 3635001WL006584 Buchhanna 00691 IPOS0000001 514 514 Processed 17/05/2023 1638948696 Mr. DYARANGULA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 THIMMAJIPETA TS-35-001-004-004/011014
(AVANCHA) 		3635001000NRG24090520230188453 09/05/2023 bangaraiah 3635001WL006586 bangaraiah 00691 IPOS0000001 490 490 Processed 17/05/2023 1638948316 Mr. GOLKONDA BANGARAIAH S O G BALAMAISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 THIMMAJIPETA TS-35-001-007-006/010070
(NERELLAPALLE) 		3635001000NRG24090520230188337 09/05/2023 Estaraiah 3635001WL006582 Estaraiah 00691 IPOS0000001 170 170 Processed 17/05/2023 1638948317 Mr. BESTHA ISTARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 THIMMAJIPETA TS-35-001-007-006/010206
(NERELLAPALLE) 		3635001000NRG24090520230188367 09/05/2023 Sreelata 3635001WL006582 Sreelata 00691 IPOS0000001 170 170 Processed 17/05/2023 1638948690 BANDARU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
680 THIMMAJIPETA TS-35-001-007-006/010218
(NERELLAPALLE) 		3635001000NRG24090520230188374 09/05/2023 Neelamma 3635001WL006582 Neelamma 00691 IPOS0000001 341 341 Processed 17/05/2023 1638948693 CHIKKONDRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 THIMMAJIPETA TS-35-001-007-006/010293
(NERELLAPALLE) 		3635001000NRG24090520230188388 09/05/2023 Nagaiah 3635001WL006582 Nagaiah 00691 IPOS0000001 284 284 Processed 17/05/2023 1638948213 Mr. MEESALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 THIMMAJIPETA TS-35-001-007-006/010299
(NERELLAPALLE) 		3635001000NRG24090520230188390 09/05/2023 Nagamma 3635001WL006582 Nagamma 00691 IPOS0000001 284 284 Processed 17/05/2023 1638948314 BUDDARAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 THIMMAJIPETA TS-35-001-007-006/010354
(NERELLAPALLE) 		3635001000NRG24090520230187378 09/05/2023 Thirupatamma 3635001WL006534 Thirupatamma 00691 IPOS0000001 1542 1542 Processed 17/05/2023 1638948692 BESTHA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 THIMMAJIPETA TS-35-001-007-006/010355
(NERELLAPALLE) 		3635001000NRG24090520230188407 09/05/2023 Narsaiah 3635001WL006582 Narsaiah 00691 IPOS0000001 170 170 Processed 17/05/2023 1638948695 NARSAIAH KUMMARI ICICI BANK LTD(508534)
685 THIMMAJIPETA TS-35-001-007-006/010448
(NERELLAPALLE) 		3635001000NRG24090520230188413 09/05/2023 Venkatamma 3635001WL006582 Venkatamma 00691 IPOS0000001 227 227 Processed 17/05/2023 1638948694 EPPATURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIMMAJIPETA TS-35-001-007-006/010525
(NERELLAPALLE) 		3635001000NRG24090520230188430 09/05/2023 maheshwari 3635001WL006582 maheshwari 00691 IPOS0000001 284 284 Processed 17/05/2023 1638948315 VALLEPU MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
687 THIMMAJIPETA TS-35-001-008-007/010040
(MAREPALLE) 		3635001000NRG24090520230187954 09/05/2023 Hari 3635001WL006566 Hari 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948178 Mr. RAJIGANI HARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 THIMMAJIPETA TS-35-001-008-007/010069
(MAREPALLE) 		3635001000NRG24090520230187961 09/05/2023 Krushnaiah 3635001WL006566 Krushnaiah 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948281 RAJIGANI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
689 THIMMAJIPETA TS-35-001-008-007/010069
(MAREPALLE) 		3635001000NRG24090520230187962 09/05/2023 Rajugani Santosh 3635001WL006566 Rajugani Santosh 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948177 RAJUGANI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
690 THIMMAJIPETA TS-35-001-008-007/010089
(MAREPALLE) 		3635001000NRG24090520230187979 09/05/2023 Alivela 3635001WL006566 Alivela 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948220 EPURI ALIVELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIMMAJIPETA TS-35-001-008-007/010089
(MAREPALLE) 		3635001000NRG24090520230187981 09/05/2023 Vepuri Suresh 3635001WL006566 Vepuri Suresh 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948147 VEPURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
692 THIMMAJIPETA TS-35-001-008-007/010090
(MAREPALLE) 		3635001000NRG24090520230187929 09/05/2023 Venkataiah 3635001WL006563 Venkataiah 00691 IPOS0000001 844 844 Processed 17/05/2023 1638948267 NAKKA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
693 THIMMAJIPETA TS-35-001-008-007/010093
(MAREPALLE) 		3635001000NRG24090520230187982 09/05/2023 Chandramma 3635001WL006566 Chandramma 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948222 BIYYAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 THIMMAJIPETA TS-35-001-008-007/010100
(MAREPALLE) 		3635001000NRG24090520230187986 09/05/2023 Motta Yashoda 3635001WL006566 Motta Yashoda 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948148 MOTTA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
695 THIMMAJIPETA TS-35-001-008-007/010109
(MAREPALLE) 		3635001000NRG24090520230187992 09/05/2023 Ankuari Balakrishna 3635001WL006566 Ankuari Balakrishna 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948175 ANKURI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
696 THIMMAJIPETA TS-35-001-008-007/010110
(MAREPALLE) 		3635001000NRG24090520230187995 09/05/2023 Anil 3635001WL006566 Anil 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948170 G ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
697 THIMMAJIPETA TS-35-001-008-007/010110
(MAREPALLE) 		3635001000NRG24090520230187993 09/05/2023 Krushnaiah 3635001WL006566 Krushnaiah 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948268 Mr. KRISHNAIAH GADDAMEEDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 THIMMAJIPETA TS-35-001-008-007/010120
(MAREPALLE) 		3635001000NRG24090520230187931 09/05/2023 Sathyanarayana 3635001WL006563 Sathyanarayana 00691 IPOS0000001 844 844 Processed 17/05/2023 1638948266 RACHAKONDA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
699 THIMMAJIPETA TS-35-001-008-007/010129
(MAREPALLE) 		3635001000NRG24090520230188006 09/05/2023 Ippalapally Bangaraiah 3635001WL006566 Ippalapally Bangaraiah 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948221 EPPALAPALLY BANGARU INDIA POST PAYMENTS BANK LIMITED(508528)
700 THIMMAJIPETA TS-35-001-008-007/010131
(MAREPALLE) 		3635001000NRG24090520230187933 09/05/2023 Chinnavenkataiah 3635001WL006563 Chinnavenkataiah 00691 IPOS0000001 844 844 Processed 17/05/2023 1638948271 GOPI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
701 THIMMAJIPETA TS-35-001-008-007/010145
(MAREPALLE) 		3635001000NRG24090520230188008 09/05/2023 Chinnaparwatamma 3635001WL006566 Chinnaparwatamma 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948166 K PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 THIMMAJIPETA TS-35-001-008-007/010159
(MAREPALLE) 		3635001000NRG24090520230188012 09/05/2023 mahesh 3635001WL006566 mahesh 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948167 GADDAMEDI MAHESH PUNJAB NATIONAL BANK(508568)
703 THIMMAJIPETA TS-35-001-008-007/010169
(MAREPALLE) 		3635001000NRG24090520230188017 09/05/2023 Venkataiah 3635001WL006566 Venkataiah 00691 IPOS0000001 211 211 Processed 17/05/2023 1638948229 G VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
704 THIMMAJIPETA TS-35-001-008-007/010195
(MAREPALLE) 		3635001000NRG24090520230188027 09/05/2023 Rajugani Naveen Kumar 3635001WL006566 Rajugani Naveen Kumar 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948172 NAVEEN K RAJUGANT INDUSIND BANK(607189)
705 THIMMAJIPETA TS-35-001-008-007/010216
(MAREPALLE) 		3635001000NRG24090520230188031 09/05/2023 Venkataiah 3635001WL006566 Venkataiah 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948224 ERRAMASANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
706 THIMMAJIPETA TS-35-001-008-007/010221
(MAREPALLE) 		3635001000NRG24090520230187938 09/05/2023 M Sumathi 3635001WL006563 M Sumathi 00691 IPOS0000001 844 844 Processed 17/05/2023 1638948312 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 THIMMAJIPETA TS-35-001-008-007/010250
(MAREPALLE) 		3635001000NRG24090520230188039 09/05/2023 Motta Kamalamma 3635001WL006566 Motta Kamalamma 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948283 MOTTA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 THIMMAJIPETA TS-35-001-008-007/010267
(MAREPALLE) 		3635001000NRG24090520230187944 09/05/2023 Sathyababu 3635001WL006563 Sathyababu 00691 IPOS0000001 844 844 Processed 17/05/2023 1638948265 NILLA SATYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
709 THIMMAJIPETA TS-35-001-008-007/010268
(MAREPALLE) 		3635001000NRG24090520230188043 09/05/2023 Sultan 3635001WL006566 Sultan 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948171 ANKURI SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
710 THIMMAJIPETA TS-35-001-008-007/010280
(MAREPALLE) 		3635001000NRG24090520230188047 09/05/2023 Ramulu 3635001WL006566 Ramulu 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948215 G RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
711 THIMMAJIPETA TS-35-001-008-007/010282
(MAREPALLE) 		3635001000NRG24090520230188051 09/05/2023 Balaswami 3635001WL006566 Balaswami 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948154 A BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIMMAJIPETA TS-35-001-008-007/010286
(MAREPALLE) 		3635001000NRG24090520230188055 09/05/2023 Chinna Balaiah 3635001WL006566 Chinna Balaiah 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948264 YERAMASANI CHINNA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
713 THIMMAJIPETA TS-35-001-008-007/010292
(MAREPALLE) 		3635001000NRG24090520230188061 09/05/2023 Lakshmaiah 3635001WL006566 Lakshmaiah 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948212 N LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
714 THIMMAJIPETA TS-35-001-008-007/010293
(MAREPALLE) 		3635001000NRG24090520230188064 09/05/2023 Ramulamma 3635001WL006566 Ramulamma 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948176 NERELLAPALLY RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
715 THIMMAJIPETA TS-35-001-008-007/010309
(MAREPALLE) 		3635001000NRG24090520230188069 09/05/2023 Thikkani Shiva Kumar 3635001WL006566 Thikkani Shiva Kumar 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948180 Mr. SHIVA KUMAR THIKKANI S O T NARENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 THIMMAJIPETA TS-35-001-008-007/010315
(MAREPALLE) 		3635001000NRG24090520230188070 09/05/2023 Bheemaiah 3635001WL006566 Bheemaiah 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948270 ANKURI BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
717 THIMMAJIPETA TS-35-001-008-007/010368
(MAREPALLE) 		3635001000NRG24090520230188081 09/05/2023 Ippalapally Jangamma 3635001WL006566 Ippalapally Jangamma 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948284 IPPALAPALLY JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 THIMMAJIPETA TS-35-001-008-007/010393
(MAREPALLE) 		3635001000NRG24090520230188088 09/05/2023 Rangamma 3635001WL006566 Rangamma 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948198 BOLLY RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 THIMMAJIPETA TS-35-001-008-007/010452
(MAREPALLE) 		3635001000NRG24090520230188098 09/05/2023 Renuka 3635001WL006566 Renuka 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948269 YERRAMASANI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
720 THIMMAJIPETA TS-35-001-008-007/010481
(MAREPALLE) 		3635001000NRG24090520230188104 09/05/2023 Alivela 3635001WL006566 Alivela 00691 IPOS0000001 317 317 Processed 17/05/2023 1638948204 YEPURI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
721 THIMMAJIPETA TS-35-001-011-009/010043
(THIMMAJIPET) 		3635001000NRG24090520230187735 09/05/2023 Ragula Chandramma 3635001WL006552 Ragula Chandramma 00691 IPOS0000001 762 762 Processed 17/05/2023 1638948182 RAGULA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 THIMMAJIPETA TS-35-001-011-009/010131
(THIMMAJIPET) 		3635001000NRG24090520230187579 09/05/2023 Shivaleela 3635001WL006547 Shivaleela 00691 IPOS0000001 1298 1298 Processed 17/05/2023 1638948187 MRS B SHIVALILA STATE BANK OF INDIA(508548)
723 THIMMAJIPETA TS-35-001-011-009/010190
(THIMMAJIPET) 		3635001000NRG24090520230187550 09/05/2023 manemma 3635001WL006546 manemma 00691 IPOS0000001 1307 1307 Processed 17/05/2023 1638948174 PAKIRA MANEMMA UNION BANK OF INDIA(508500)
724 THIMMAJIPETA TS-35-001-011-009/010249
(THIMMAJIPET) 		3635001000NRG24090520230187681 09/05/2023 Narsimulu 3635001WL006549 Narsimulu 00691 IPOS0000001 1544 1544 Processed 17/05/2023 1638948150 NAGASALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
725 THIMMAJIPETA TS-35-001-011-009/010949
(THIMMAJIPET) 		3635001000NRG24090520230187607 09/05/2023 Narla Padma 3635001WL006547 Narla Padma 00691 IPOS0000001 1543 1543 Processed 17/05/2023 1638948282 NARLA PADMAMMA UNION BANK OF INDIA(508500)
726 THIMMAJIPETA TS-35-001-011-009/011037
(THIMMAJIPET) 		3635001000NRG24090520230187616 09/05/2023 saidamma 3635001WL006547 saidamma 00691 IPOS0000001 1543 1543 Processed 17/05/2023 1638948168 KOMMU SAIDAMMA UNION BANK OF INDIA(508500)
727 THIMMAJIPETA TS-35-001-019-019/010042
(POTHIREDDYPALLE) 		3635001000NRG24090520230187265 09/05/2023 Chennaiah 3635001WL006529 Chennaiah 00691 IPOS0000001 201 201 Processed 17/05/2023 1638948700 GUMMADI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
728 THIMMAJIPETA TS-35-001-019-019/010141
(POTHIREDDYPALLE) 		3635001000NRG24090520230187270 09/05/2023 Lingamma 3635001WL006529 Lingamma 00691 IPOS0000001 1204 1204 Processed 17/05/2023 1638948698 CHAKALI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 THIMMAJIPETA TS-35-001-019-019/010236
(POTHIREDDYPALLE) 		3635001000NRG24090520230187276 09/05/2023 Balnagaiah 3635001WL006529 Balnagaiah 00691 IPOS0000001 1204 1204 Processed 17/05/2023 1638948697 V BAL NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
730 THIMMAJIPETA TS-35-001-019-019/010461
(POTHIREDDYPALLE) 		3635001000NRG24090520230187301 09/05/2023 Laxmidevi 3635001WL006529 Laxmidevi 00691 IPOS0000001 1204 1204 Processed 17/05/2023 1638948189 AVURUPALLY LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 THIMMAJIPETA TS-35-001-019-019/010549
(POTHIREDDYPALLE) 		3635001000NRG24090520230187307 09/05/2023 dhasaratham 3635001WL006529 dhasaratham 00691 IPOS0000001 803 803 Processed 17/05/2023 1638948149 BHAVAJIPALLY DASHARATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
732 THIMMAJIPETA TS-35-001-019-019/010549
(POTHIREDDYPALLE) 		3635001000NRG24090520230187306 09/05/2023 nagamma 3635001WL006529 nagamma 00691 IPOS0000001 803 803 Processed 17/05/2023 1638948699 Miss. NAGAMMAW 0 DASHARATHAM R 0 POTHIRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 THIMMAJIPETA TS-35-001-019-019/010744
(POTHIREDDYPALLE) 		3635001000NRG24090520230187316 09/05/2023 shanthi 3635001WL006529 shanthi 00691 IPOS0000001 1003 1003 Processed 17/05/2023 1638948162 RACHURI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
734 THIMMAJIPETA TS-35-001-019-019/010804
(POTHIREDDYPALLE) 		3635001000NRG24090520230187322 09/05/2023 rajeswari 3635001WL006529 rajeswari 00691 IPOS0000001 1003 1003 Processed 17/05/2023 1638948173 KHANAPURAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
735 THIMMAJIPETA TS-35-001-019-019/10811
(POTHIREDDYPALLE) 		3635001000NRG24090520230187323 09/05/2023 kanni eshwaramma 3635001WL006529 kanni eshwaramma 00691 IPOS0000001 1204 1204 Processed 17/05/2023 1638948181 KANNI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 THIMMAJIPETA TS-35-001-019-019/10825
(POTHIREDDYPALLE) 		3635001000NRG24090520230187325 09/05/2023 Kanni Jangaiah 3635001WL006529 Kanni Jangaiah 00691 IPOS0000001 1204 1204 Processed 17/05/2023 1638948275 KANNI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
737 THIMMAJIPETA TS-35-001-020-001/010168
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187888 09/05/2023 goji 3635001WL006558 goji 00691 IPOS0000001 1201 1201 Processed 17/05/2023 1638948214 PATHLAVATH GOJI UNION BANK OF INDIA(508500)
738 THIMMAJIPETA TS-35-001-020-001/060008
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187890 09/05/2023 Gopal 3635001WL006558 Gopal 00691 IPOS0000001 1201 1201 Processed 17/05/2023 1638948263 PALLAVATH GOPAL UNION BANK OF INDIA(508500)
739 THIMMAJIPETA TS-35-001-020-001/070032
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187892 09/05/2023 Chandi 3635001WL006558 Chandi 00691 IPOS0000001 1201 1201 Processed 17/05/2023 1638948240 CHANDI PAATLAVAT ICICI BANK LTD(508534)
740 THIMMAJIPETA TS-35-001-020-001/070032
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187893 09/05/2023 Lakya 3635001WL006558 Lakya 00691 IPOS0000001 801 801 Processed 17/05/2023 1638948223 PATLAVATH LAKHYA UNION BANK OF INDIA(508500)
741 THIMMAJIPETA TS-35-001-020-001/070077
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187767 09/05/2023 Raju 3635001WL006553 Raju 00691 IPOS0000001 1170 1170 Processed 17/05/2023 1638948191 PATLAVATH RAJU UNION BANK OF INDIA(508500)
742 THIMMAJIPETA TS-35-001-020-001/070085
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187768 09/05/2023 jyothi 3635001WL006553 jyothi 00691 IPOS0000001 1170 1170 Processed 17/05/2023 1638948203 ISLAVATH JYOTHI UNION BANK OF INDIA(508500)
743 THIMMAJIPETA TS-35-001-020-001/070086
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187770 09/05/2023 Janimi 3635001WL006553 Janimi 00691 IPOS0000001 1170 1170 Processed 17/05/2023 1638948195 PATHLAVATH JAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
744 THIMMAJIPETA TS-35-001-020-001/070086
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187769 09/05/2023 Kishan 3635001WL006553 Kishan 00691 IPOS0000001 1170 1170 Processed 17/05/2023 1638948200 PATHLAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
745 THIMMAJIPETA TS-35-001-020-001/070102
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187902 09/05/2023 Banni 3635001WL006558 Banni 00691 IPOS0000001 1201 1201 Processed 17/05/2023 1638948161 MRS ISLAVATH BUNNY STATE BANK OF INDIA(508548)
746 THIMMAJIPETA TS-35-001-020-001/070115
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187773 09/05/2023 Shiva 3635001WL006553 Shiva 00691 IPOS0000001 1170 1170 Processed 17/05/2023 1638948260 MUDAVATH SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
747 THIMMAJIPETA TS-35-001-020-001/070139
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187777 09/05/2023 Neela 3635001WL006553 Neela 00691 IPOS0000001 1170 1170 Processed 17/05/2023 1638948230 PATHLAVATH NEELA UNION BANK OF INDIA(508500)
748 THIMMAJIPETA TS-35-001-020-001/070140
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187906 09/05/2023 Radha 3635001WL006558 Radha 00691 IPOS0000001 1201 1201 Processed 17/05/2023 1638948183 MRS PATHLAVATH RADHA STATE BANK OF INDIA(508548)
749 THIMMAJIPETA TS-35-001-020-001/130045
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187869 09/05/2023 bharathi 3635001WL006557 bharathi 00691 IPOS0000001 1032 1032 Processed 17/05/2023 1638948192 PATHLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
750 THIMMAJIPETA TS-35-001-020-001/130045
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187868 09/05/2023 Ravi 3635001WL006557 Ravi 00691 IPOS0000001 1032 1032 Processed 17/05/2023 1638948217 PATHLAVATH RAVI UCO BANK(607066)
751 THIMMAJIPETA TS-35-001-020-001/130046
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187870 09/05/2023 Raju 3635001WL006557 Raju 00691 IPOS0000001 1238 1238 Processed 17/05/2023 1638948209 PATHLAVATH RAJI W/O SOMLA R/O PULLAGIRI UNION BANK OF INDIA(508500)
752 THIMMAJIPETA TS-35-001-020-001/130046
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187871 09/05/2023 Somya 3635001WL006557 Somya 00691 IPOS0000001 1238 1238 Processed 17/05/2023 1638948208 PATLAVATH SOMYA UNION BANK OF INDIA(508500)
753 THIMMAJIPETA TS-35-001-020-001/130047
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187873 09/05/2023 devi 3635001WL006557 devi 00691 IPOS0000001 1238 1238 Processed 17/05/2023 1638948210 PATLAWATH DEVI UNION BANK OF INDIA(508500)
754 THIMMAJIPETA TS-35-001-020-001/130049
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187875 09/05/2023 Umly 3635001WL006557 Umly 00691 IPOS0000001 1238 1238 Processed 17/05/2023 1638948184 PATHLAVATH UMLY INDIA POST PAYMENTS BANK LIMITED(508528)
755 THIMMAJIPETA TS-35-001-020-001/130053
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187878 09/05/2023 Chitti 3635001WL006557 Chitti 00691 IPOS0000001 1238 1238 Processed 17/05/2023 1638948211 P CHITTI UNION BANK OF INDIA(508500)
756 THIMMAJIPETA TS-35-001-020-001/130056
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187883 09/05/2023 kavitha 3635001WL006557 kavitha 00691 IPOS0000001 1238 1238 Processed 17/05/2023 1638948205 PATHLAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
757 THIMMAJIPETA TS-35-001-020-001/130067
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187885 09/05/2023 Venkatesh 3635001WL006557 Venkatesh 00691 IPOS0000001 1032 1032 Processed 17/05/2023 1638948197 PATLAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
758 THIMMAJIPETA TS-35-001-020-001/130069
(CHANDRAIAHPALLE TAND) 		3635001000NRG24090520230187886 09/05/2023 Sakri 3635001WL006557 Sakri 00691 IPOS0000001 1238 1238 Processed 17/05/2023 1638948216 PATHLAVATH SAKRI UNION BANK OF INDIA(508500)
759 THIMMAJIPETA TS-35-001-021-001/010857
(EMLANAIK TANDA) 		3635001000NRG24090520230188284 09/05/2023 V.Balamma 3635001WL006578 V.Balamma 00691 IPOS0000001 150 150 Processed 17/05/2023 1638948179 VADTHYAVATH BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 THIMMAJIPETA TS-35-001-021-001/030027
(EMLANAIK TANDA) 		3635001000NRG24090520230188289 09/05/2023 panni 3635001WL006578 panni 00691 IPOS0000001 901 901 Processed 17/05/2023 1638948199 MRS VADTHYAVATH PANNI STATE BANK OF INDIA(508548)
761 THIMMAJIPETA TS-35-001-021-001/40042
(EMLANAIK TANDA) 		3635001000NRG24090520230188290 09/05/2023 Vadtyavath Manni 3635001WL006578 Vadtyavath Manni 00691 IPOS0000001 901 901 Processed 17/05/2023 1638948277 VADTYAVAT MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIMMAJIPETA TS-35-001-023-001/020002
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188457 09/05/2023 Raaji 3635001WL006587 Raaji 00691 IPOS0000001 1249 1249 Processed 17/05/2023 1638948206 PATHLAVATH RAJEE UNION BANK OF INDIA(508500)
763 THIMMAJIPETA TS-35-001-023-001/020005
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188458 09/05/2023 Maru 3635001WL006587 Maru 00691 IPOS0000001 1249 1249 Processed 17/05/2023 1638948219 MUDAVATH MANU UNION BANK OF INDIA(508500)
764 THIMMAJIPETA TS-35-001-023-001/020061
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188469 09/05/2023 kamli 3635001WL006587 kamli 00691 IPOS0000001 815 815 Processed 17/05/2023 1638948258 Mrs. Pathlavath Kamli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 THIMMAJIPETA TS-35-001-024-001/070004
(MANYA NAIK TANDA) 		3635001000NRG24090520230188305 09/05/2023 Bali 3635001WL006581 Bali 00691 IPOS0000001 819 819 Processed 17/05/2023 1638948207 VADTHYAVATH BALI INDIA POST PAYMENTS BANK LIMITED(508528)
766 THIMMAJIPETA TS-35-001-024-001/070008
(MANYA NAIK TANDA) 		3635001000NRG24090520230188307 09/05/2023 Mutyali 3635001WL006581 Mutyali 00691 IPOS0000001 1228 1228 Processed 17/05/2023 1638948193 VADTHYAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
767 THIMMAJIPETA TS-35-001-024-001/070012
(MANYA NAIK TANDA) 		3635001000NRG24090520230188308 09/05/2023 Rukkali 3635001WL006581 Rukkali 00691 IPOS0000001 1228 1228 Processed 17/05/2023 1638948194 VADTYAVATA RUKAALI INDIA POST PAYMENTS BANK LIMITED(508528)
768 THIMMAJIPETA TS-35-001-024-001/070033
(MANYA NAIK TANDA) 		3635001000NRG24090520230188294 09/05/2023 Mangli 3635001WL006580 Mangli 00691 IPOS0000001 1027 1027 Processed 17/05/2023 1638948233 MEGAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
769 THIMMAJIPETA TS-35-001-024-001/070049
(MANYA NAIK TANDA) 		3635001000NRG24090520230188295 09/05/2023 raji 3635001WL006580 raji 00691 IPOS0000001 821 821 Processed 17/05/2023 1638948234 MEGHAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
770 THIMMAJIPETA TS-35-001-024-001/070052
(MANYA NAIK TANDA) 		3635001000NRG24090520230188296 09/05/2023 mani 3635001WL006580 mani 00691 IPOS0000001 1232 1232 Processed 17/05/2023 1638948236 MEGAVATH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
771 THIMMAJIPETA TS-35-001-024-001/070053
(MANYA NAIK TANDA) 		3635001000NRG24090520230188298 09/05/2023 maru 3635001WL006580 maru 00691 IPOS0000001 1232 1232 Processed 17/05/2023 1638948237 MEGHAVATH MARU INDIA POST PAYMENTS BANK LIMITED(508528)
772 THIMMAJIPETA TS-35-001-024-001/070061
(MANYA NAIK TANDA) 		3635001000NRG24090520230188312 09/05/2023 buchanna 3635001WL006581 buchanna 00691 IPOS0000001 1023 1023 Processed 17/05/2023 1638948152 RAJAPURAM BUCHANNA ICICI BANK LTD(508534)
773 THIMMAJIPETA TS-35-001-024-001/070061
(MANYA NAIK TANDA) 		3635001000NRG24090520230188313 09/05/2023 pentamma 3635001WL006581 pentamma 00691 IPOS0000001 1023 1023 Processed 17/05/2023 1638948153 RAJAPURAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIMMAJIPETA TS-35-001-024-001/070067
(MANYA NAIK TANDA) 		3635001000NRG24090520230188300 09/05/2023 srinu 3635001WL006580 srinu 00691 IPOS0000001 1027 1027 Processed 17/05/2023 1638948262 MEGHAVATH SRINU UNION BANK OF INDIA(508500)
775 THIMMAJIPETA TS-35-001-025-001/090052
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187824 09/05/2023 Bhamini 3635001WL006555 Bhamini 00691 IPOS0000001 1005 1005 Processed 17/05/2023 1638948238 MUDAVATH BHAMINI UNION BANK OF INDIA(508500)
776 THIMMAJIPETA TS-35-001-025-001/090080
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187830 09/05/2023 mangi 3635001WL006555 mangi 00691 IPOS0000001 1005 1005 Processed 17/05/2023 1638948185 KODAVATH MANGI UNION BANK OF INDIA(508500)
777 THIMMAJIPETA TS-35-001-025-001/090081
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187832 09/05/2023 muthyali 3635001WL006555 muthyali 00691 IPOS0000001 1005 1005 Processed 17/05/2023 1638948228 MUDAVATH MUTHYALI UNION BANK OF INDIA(508500)
778 THIMMAJIPETA TS-35-001-025-001/090083
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187834 09/05/2023 chandri 3635001WL006555 chandri 00691 IPOS0000001 670 670 Processed 17/05/2023 1638948158 MRS CHANDRI ISLAVATH STATE BANK OF INDIA(508548)
779 THIMMAJIPETA TS-35-001-025-001/090086
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187839 09/05/2023 panni 3635001WL006555 panni 00691 IPOS0000001 1005 1005 Processed 17/05/2023 1638948159 KADAVATH PANNY ICICI BANK LTD(508534)
780 THIMMAJIPETA TS-35-001-025-001/090089
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187841 09/05/2023 Bhikya 3635001WL006555 Bhikya 00691 IPOS0000001 1005 1005 Processed 17/05/2023 1638948160 VBHEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
781 THIMMAJIPETA TS-35-001-025-001/090090
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187842 09/05/2023 Ramulu 3635001WL006555 Ramulu 00691 IPOS0000001 1005 1005 Processed 17/05/2023 1638948186 QKODAVATH RAMULU UNION BANK OF INDIA(508500)
782 THIMMAJIPETA TS-35-001-025-001/090092
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187843 09/05/2023 Bheema 3635001WL006555 Bheema 00691 IPOS0000001 1005 1005 Processed 17/05/2023 1638948278 KODAVATH BIMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 THIMMAJIPETA TS-35-001-025-001/090092
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187844 09/05/2023 bujji 3635001WL006555 bujji 00691 IPOS0000001 1005 1005 Processed 17/05/2023 1638948279 KODAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
784 THIMMAJIPETA TS-35-001-025-001/090106
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187853 09/05/2023 Gopiya 3635001WL006555 Gopiya 00691 IPOS0000001 1005 1005 Processed 17/05/2023 1638948190 KODAVATH GOPIYA UNION BANK OF INDIA(508500)
785 THIMMAJIPETA TS-35-001-025-001/090107
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187855 09/05/2023 gopya 3635001WL006555 gopya 00691 IPOS0000001 1005 1005 Processed 17/05/2023 1638948259 KODAVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
786 THIMMAJIPETA TS-35-001-025-001/090107
(THUMAL KUNTA TANDA) 		3635001000NRG24090520230187854 09/05/2023 Motiyali 3635001WL006555 Motiyali 00691 IPOS0000001 1005 1005 Processed 17/05/2023 1638948280 KODAVATH MUTHYALI UNION BANK OF INDIA(508500)
787 THIMMAJIPETA TS-35-001-026-001/010129
(VENKAIPALLE) 		3635001000NRG24090520230188134 09/05/2023 Ramalaxmamma 3635001WL006567 Ramalaxmamma 00691 IPOS0000001 1087 1087 Processed 17/05/2023 1638948169 Mrs. RAMLAXMAMMA NAGANULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 THIMMAJIPETA TS-35-001-026-001/030011
(VENKAIPALLE) 		3635001000NRG24090520230188139 09/05/2023 Santhamma 3635001WL006567 Santhamma 00691 IPOS0000001 816 816 Processed 17/05/2023 1638948164 Mrs. Shanthamma Myakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 THIMMAJIPETA TS-35-001-026-001/030033
(VENKAIPALLE) 		3635001000NRG24090520230188144 09/05/2023 Mangamma 3635001WL006567 Mangamma 00691 IPOS0000001 1087 1087 Processed 17/05/2023 1638948261 BATTULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 THIMMAJIPETA TS-35-001-026-001/030088
(VENKAIPALLE) 		3635001000NRG24090520230188154 09/05/2023 lakhsmamma 3635001WL006567 lakhsmamma 00691 IPOS0000001 1631 1631 Processed 17/05/2023 1638948218 KOTHAKOTA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 THIMMAJIPETA TS-35-001-026-001/030110
(VENKAIPALLE) 		3635001000NRG24090520230188155 09/05/2023 sujatha 3635001WL006567 sujatha 00691 IPOS0000001 1631 1631 Processed 17/05/2023 1638948188 SANDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 THIMMAJIPETA TS-35-001-026-001/030114
(VENKAIPALLE) 		3635001000NRG24090520230188156 09/05/2023 hanumanth reddy 3635001WL006567 hanumanth reddy 00691 IPOS0000001 1087 1087 Processed 17/05/2023 1638948165 Mr. KUPPIREDDY HANUMANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 THIMMAJIPETA TS-35-001-026-001/030116
(VENKAIPALLE) 		3635001000NRG24090520230188157 09/05/2023 gopal reddy 3635001WL006567 gopal reddy 00691 IPOS0000001 816 816 Processed 17/05/2023 1638948196 Mr. KUPPIREDDY GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 THIMMAJIPETA TS-35-001-026-001/30123
(VENKAIPALLE) 		3635001000NRG24090520230188158 09/05/2023 Kotha Saidulu 3635001WL006567 Kotha Saidulu 00691 IPOS0000001 1631 1631 Processed 17/05/2023 1638948313 KOTHA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113892 113892
795 THIMMAJIPETA TS-35-001-023-001/020011
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188460 09/05/2023 Hanmya 3635001WL006587 Hanmya 00710 SBIN0000DOP 833 833 Processed 17/05/2023 1638948351 HANMYA MUDAVAT ICICI BANK LTD(508534)
796 THIMMAJIPETA TS-35-001-023-001/020012
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188461 09/05/2023 Hanya 3635001WL006587 Hanya 00710 SBIN0000DOP 1249 1249 Processed 17/05/2023 1638948350 HANYA MUDAVAT ICICI BANK LTD(508534)
797 THIMMAJIPETA TS-35-001-023-001/020033
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188465 09/05/2023 Huni 3635001WL006587 Huni 00710 SBIN0000DOP 1222 1222 Processed 17/05/2023 1638948510 HUNI MUDAVAT ICICI BANK LTD(508534)
798 THIMMAJIPETA TS-35-001-023-001/020033
(LAKXMINAIK TANDA) 		3635001000NRG24090520230188466 09/05/2023 Raamla 3635001WL006587 Raamla 00710 SBIN0000DOP 1222 1222 Processed 17/05/2023 1638948511 MUDAVATH RAMLA UNION BANK OF INDIA(508500)
SubTotal 4526 4526
799 THIMMAJIPETA TS-35-001-011-009/010756
(THIMMAJIPET) 		3635001000NRG24090520230187600 09/05/2023 Boini Balamani 3635001WL006547 Boini Balamani 00715 DBSS0IN0344 1543 1543 Processed 17/05/2023 1638948146 MRS BOINI BALAMANI STATE BANK OF INDIA(508548)
SubTotal 1543 1543
Total 756814 756814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_090523APB_FTO_48593 Canara Bank CNRB0013421 JADCHERLA 1788
2 THIMMAJIPETA TS3635001_090523APB_FTO_48593 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 1005
3 THIMMAJIPETA TS3635001_090523APB_FTO_48593 STATE BANK OF INDIA SBIN0012715 DOP 1018
4 THIMMAJIPETA TS3635001_090523APB_FTO_48593 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 74554
5 THIMMAJIPETA TS3635001_090523APB_FTO_48593 STATE BANK OF INDIA SBIN0020193 ANDHRA PRADESH GRAME 317
6 THIMMAJIPETA TS3635001_090523APB_FTO_48593 STATE BANK OF INDIA SBIN0020193 BADEPALLY 2477
7 THIMMAJIPETA TS3635001_090523APB_FTO_48593 STATE BANK OF INDIA SBIN0020920 METTUGADDA 1542
8 THIMMAJIPETA TS3635001_090523APB_FTO_48593 STATE BANK OF INDIA SBIN0020921 JADCHERLA 1692
9 THIMMAJIPETA TS3635001_090523APB_FTO_48593 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 1422
10 THIMMAJIPETA TS3635001_090523APB_FTO_48593 STATE BANK OF INDIA SBIN0022088 VATTEM 2453
11 THIMMAJIPETA TS3635001_090523APB_FTO_48593 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2201
12 THIMMAJIPETA TS3635001_090523APB_FTO_48593 UNION BANK OF INDIA UBIN0534625 JADCHERLA 284
13 THIMMAJIPETA TS3635001_090523APB_FTO_48593 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 368711
14 THIMMAJIPETA TS3635001_090523APB_FTO_48593 UNION BANK OF INDIA UBIN0802620 JADCHERLA 5615
15 THIMMAJIPETA TS3635001_090523APB_FTO_48593 UNION BANK OF INDIA UBIN0813141 VENKATAPURAM 1204
16 THIMMAJIPETA TS3635001_090523APB_FTO_48593 UNION BANK OF INDIA UBIN0813991 ALWAL 1228
17 THIMMAJIPETA TS3635001_090523APB_FTO_48593 UNION BANK OF INDIA UBIN0815730 BANJARA HILLS - 2 1375
18 THIMMAJIPETA TS3635001_090523APB_FTO_48593 UNION BANK OF INDIA UBIN0826065 MACHARAM 1631
19 THIMMAJIPETA TS3635001_090523APB_FTO_48593 Andhra Pradesh Grameena Vikas Bank APGV0007118 Midzil 170
20 THIMMAJIPETA TS3635001_090523APB_FTO_48593 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 89698
21 THIMMAJIPETA TS3635001_090523APB_FTO_48593 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 70841
22 THIMMAJIPETA TS3635001_090523APB_FTO_48593 Andhra Pradesh Grameena Vikas Bank APGV0007173 Badepally 1170
23 THIMMAJIPETA TS3635001_090523APB_FTO_48593 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 4457
24 THIMMAJIPETA TS3635001_090523APB_FTO_48593 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 8722
25 THIMMAJIPETA TS3635001_090523APB_FTO_48593 India Post Payments Bank IPOS0000001 NAGARKURNOOL 105170
26 THIMMAJIPETA TS3635001_090523APB_FTO_48593 DOP SBIN0000DOP General Post Office-CBS 4526
27 THIMMAJIPETA TS3635001_090523APB_FTO_48593 DBS Bank India Limited DBSS0IN0344 JADCHERLA 1543

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