Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_180423APB_FTO_19819
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-35-001-002-002/010630
(MARIKAL) 		3635001000NRG24180420230047897 18/04/2023 Sathyamma 3635001WL002074 Sathyamma 00168 ICIC0000538 1531 1531 Processed 12/05/2023 1488923723 K SATHYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
2 THIMMAJIPETA TS-35-001-002-002/010631
(MARIKAL) 		3635001000NRG24180420230047900 18/04/2023 Yadamma 3635001WL002074 Yadamma 00168 ICIC0000538 1531 1531 Processed 12/05/2023 1488923722 KYATHRAMONI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3062 3062
3 THIMMAJIPETA TS-35-001-024-001/70075
(MANYA NAIK TANDA) 		3635001000NRG24180420230049198 18/04/2023 Megavath Raju 3635001WL002107 Megavath Raju 00227 KVBL0004867 521 521 Processed 12/05/2023 1488923699 MR RAJU MEGHAVATH STATE BANK OF INDIA(508548)
SubTotal 521 521
4 THIMMAJIPETA TS-35-001-015-013/010357
(BAJIPURAM) 		3635001000NRG24180420230048862 18/04/2023 bharathamma 3635001WL002087 bharathamma 00415 SBIN0003884 1250 1250 Processed 12/05/2023 1488923766 MRS ATAKULA BHARATHAMMA STATE BANK OF INDIA(508548)
5 THIMMAJIPETA TS-35-001-015-013/010363
(BAJIPURAM) 		3635001000NRG24180420230049268 18/04/2023 Jyothi 3635001WL002110 Jyothi 00415 SBIN0003884 1250 1250 Processed 12/05/2023 1488923774 MRS AGILSHETTI JYOTHI STATE BANK OF INDIA(508548)
6 THIMMAJIPETA TS-35-001-023-001/010066
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049405 18/04/2023 Mudavath Chatru 3635001WL002114 Mudavath Chatru 00415 SBIN0003884 1023 1023 Processed 12/05/2023 1488923756 MR MUDAVATH CHATHRU STATE BANK OF INDIA(508548)
SubTotal 3523 3523
7 THIMMAJIPETA TS-35-001-001-001/010009
(PULLAGIRI) 		3635001000NRG24180420230049487 18/04/2023 Balaanjaneyulu 3635001WL002121 Balaanjaneyulu 00415 SBIN0012715 1532 1532 Processed 12/05/2023 1488923779 URADI BAL ANJANEYULU UNION BANK OF INDIA(508500)
8 THIMMAJIPETA TS-35-001-001-001/010018
(PULLAGIRI) 		3635001000NRG24180420230049210 18/04/2023 Venkatayya 3635001WL002108 Venkatayya 00415 SBIN0012715 1470 1470 Processed 12/05/2023 1488923760 CHINNA MONNI VENKATAIAH UNION BANK OF INDIA(508500)
9 THIMMAJIPETA TS-35-001-001-001/010071
(PULLAGIRI) 		3635001000NRG24180420230049223 18/04/2023 Laxmamma 3635001WL002108 Laxmamma 00415 SBIN0012715 1470 1470 Processed 12/05/2023 1488923765 MRS C LAKSHAMAMMA STATE BANK OF INDIA(508548)
10 THIMMAJIPETA TS-35-001-001-001/010163
(PULLAGIRI) 		3635001000NRG24180420230049231 18/04/2023 Devamma 3635001WL002108 Devamma 00415 SBIN0012715 1151 1151 Processed 12/05/2023 1488923761 MRS B DEVAMMA STATE BANK OF INDIA(508548)
11 THIMMAJIPETA TS-35-001-001-001/010184
(PULLAGIRI) 		3635001000NRG24180420230049232 18/04/2023 anjali 3635001WL002108 anjali 00415 SBIN0012715 989 989 Processed 12/05/2023 1488923775 VANGURI ANJALI UNION BANK OF INDIA(508500)
12 THIMMAJIPETA TS-35-001-001-001/050004
(PULLAGIRI) 		3635001000NRG24180420230049440 18/04/2023 Bhasha 3635001WL002120 Bhasha 00415 SBIN0012715 451 451 Processed 12/05/2023 1488923757 MUDAVATH BASHA UNION BANK OF INDIA(508500)
13 THIMMAJIPETA TS-35-001-001-001/050011
(PULLAGIRI) 		3635001000NRG24180420230049449 18/04/2023 Soni 3635001WL002120 Soni 00415 SBIN0012715 451 451 Processed 12/05/2023 1488923772 MRS M SONY STATE BANK OF INDIA(508548)
14 THIMMAJIPETA TS-35-001-001-001/050040
(PULLAGIRI) 		3635001000NRG24180420230049467 18/04/2023 laxmi 3635001WL002120 laxmi 00415 SBIN0012715 451 451 Processed 12/05/2023 1488923773 MRS MUDAVATH LAXMI STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-001-001/050040
(PULLAGIRI) 		3635001000NRG24180420230049466 18/04/2023 Ravi 3635001WL002120 Ravi 00415 SBIN0012715 451 451 Processed 12/05/2023 1488923763 MR MUDAVATH RAVI STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-001-001/050053
(PULLAGIRI) 		3635001000NRG24180420230049470 18/04/2023 Manni 3635001WL002120 Manni 00415 SBIN0012715 150 150 Processed 12/05/2023 1488923707 MRS MUDAVATH MANNI STATE BANK OF INDIA(508548)
17 THIMMAJIPETA TS-35-001-001-001/050055
(PULLAGIRI) 		3635001000NRG24180420230049471 18/04/2023 Kishan 3635001WL002120 Kishan 00415 SBIN0012715 376 376 Processed 12/05/2023 1488923764 Mudavath Kishan FINO PAYMENTS BANK LTD(608001)
18 THIMMAJIPETA TS-35-001-001-001/050071
(PULLAGIRI) 		3635001000NRG24180420230049481 18/04/2023 muthaly 3635001WL002120 muthaly 00415 SBIN0012715 451 451 Processed 12/05/2023 1488923771 MRS MUDAVATH MUTHYALI STATE BANK OF INDIA(508548)
19 THIMMAJIPETA TS-35-001-020-001/070014
(CHANDRAIAHPALLE TAND) 		3635001000NRG24180420230049499 18/04/2023 Bheemili 3635001WL002125 Bheemili 00415 SBIN0012715 3084 3084 Processed 12/05/2023 1488923768 MRS PATHLAVATH HEMLI STATE BANK OF INDIA(508548)
20 THIMMAJIPETA TS-35-001-020-001/070100
(CHANDRAIAHPALLE TAND) 		3635001000NRG24180420230049500 18/04/2023 Jaki 3635001WL002125 Jaki 00415 SBIN0012715 3084 3084 Processed 12/05/2023 1488923767 MRS PATHLAVATH JANAKI STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-023-001/010066
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049406 18/04/2023 M Daki 3635001WL002114 M Daki 00415 SBIN0012715 1023 1023 Processed 12/05/2023 1488923769 MRS M DAKI STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-023-001/020007
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049412 18/04/2023 Devi 3635001WL002114 Devi 00415 SBIN0012715 853 853 Processed 12/05/2023 1488923777 MRS P DEVI STATE BANK OF INDIA(508548)
23 THIMMAJIPETA TS-35-001-023-001/020007
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049411 18/04/2023 Hasli 3635001WL002114 Hasli 00415 SBIN0012715 682 682 Processed 12/05/2023 1488923776 MRS P HASLI STATE BANK OF INDIA(508548)
24 THIMMAJIPETA TS-35-001-023-001/020089
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049423 18/04/2023 bhaskar 3635001WL002114 bhaskar 00415 SBIN0012715 853 853 Processed 12/05/2023 1488923762 MR PATLAVATH BHASKER STATE BANK OF INDIA(508548)
25 THIMMAJIPETA TS-35-001-024-001/070067
(MANYA NAIK TANDA) 		3635001000NRG24180420230049194 18/04/2023 gori 3635001WL002107 gori 00415 SBIN0012715 521 521 Processed 12/05/2023 1488923770 MRS MEGAVATH GORI STATE BANK OF INDIA(508548)
26 THIMMAJIPETA TS-35-001-024-001/70070
(MANYA NAIK TANDA) 		3635001000NRG24180420230049195 18/04/2023 Vadthyavath Thar Singh 3635001WL002107 Vadthyavath Thar Singh 00415 SBIN0012715 417 417 Processed 12/05/2023 1488923780 VADTHYAVATH THAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19910 19910
27 THIMMAJIPETA TS-35-001-015-013/010132
(BAJIPURAM) 		3635001000NRG24180420230048859 18/04/2023 Sreelatha 3635001WL002087 Sreelatha 00415 SBIN0020187 917 917 Processed 12/05/2023 1488923711 MISS VANGOOR SRILATHA D O V RAMULU STATE BANK OF INDIA(508548)
SubTotal 917 917
28 THIMMAJIPETA TS-35-001-001-001/010001
(PULLAGIRI) 		3635001000NRG24180420230049484 18/04/2023 Chennakeshavulu 3635001WL002121 Chennakeshavulu 00415 SBIN0020193 1532 1532 Processed 12/05/2023 1488923706 CHENNAKESHAVULU URADI ICICI BANK LTD(508534)
29 THIMMAJIPETA TS-35-001-001-001/050063
(PULLAGIRI) 		3635001000NRG24180420230049474 18/04/2023 ramesh 3635001WL002120 ramesh 00415 SBIN0020193 451 451 Processed 12/05/2023 1488923709 MR MUDAVATH RAMESH STATE BANK OF INDIA(508548)
30 THIMMAJIPETA TS-35-001-002-002/010631
(MARIKAL) 		3635001000NRG24180420230047899 18/04/2023 Jangaiah 3635001WL002074 Jangaiah 00415 SBIN0020193 1531 1531 Processed 12/05/2023 1488923778 KYATHRAMONI JANGAIAH UNION BANK OF INDIA(508500)
31 THIMMAJIPETA TS-35-001-023-001/020041
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049417 18/04/2023 Saali 3635001WL002114 Saali 00415 SBIN0020193 170 170 Processed 12/05/2023 1488923708 Mrs. Pathlaavath Shali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THIMMAJIPETA TS-35-001-024-001/70070
(MANYA NAIK TANDA) 		3635001000NRG24180420230049196 18/04/2023 Vadthyavath Eeri 3635001WL002107 Vadthyavath Eeri 00415 SBIN0020193 521 521 Processed 12/05/2023 1488923705 VADTHYAVATH EERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4205 4205
33 THIMMAJIPETA TS-35-001-001-001/050063
(PULLAGIRI) 		3635001000NRG24180420230049475 18/04/2023 suvarna 3635001WL002120 suvarna 00415 SBIN0020921 376 376 Processed 12/05/2023 1488923710 MRS PATHLAVTH SUVARNA STATE BANK OF INDIA(508548)
SubTotal 376 376
34 THIMMAJIPETA TS-35-001-023-001/020073
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049421 18/04/2023 Jamini 3635001WL002114 Jamini 00415 SBIN0022088 1023 1023 Processed 12/05/2023 1488923712 MUDAVATH JAMINI UNION BANK OF INDIA(508500)
SubTotal 1023 1023
35 THIMMAJIPETA TS-35-001-001-001/050020
(PULLAGIRI) 		3635001000NRG24180420230049456 18/04/2023 shanthi 3635001WL002120 shanthi 00468 UBIN0534625 451 451 Processed 12/05/2023 1488923759 MUDAVATH SHANTHI UNION BANK OF INDIA(508500)
36 THIMMAJIPETA TS-35-001-001-001/050055
(PULLAGIRI) 		3635001000NRG24180420230049472 18/04/2023 sakri 3635001WL002120 sakri 00468 UBIN0534625 376 376 Processed 12/05/2023 1488923758 MRS MUDAVATH SAKRI STATE BANK OF INDIA(508548)
SubTotal 827 827
37 THIMMAJIPETA TS-35-001-001-001/010001
(PULLAGIRI) 		3635001000NRG24180420230049485 18/04/2023 Bharatamma 3635001WL002121 Bharatamma 00468 UBIN0542261 1532 1532 Processed 12/05/2023 1488923831 Uradi Bharathamma FINO PAYMENTS BANK LTD(608001)
38 THIMMAJIPETA TS-35-001-001-001/010007
(PULLAGIRI) 		3635001000NRG24180420230049202 18/04/2023 Chennamma 3635001WL002108 Chennamma 00468 UBIN0542261 989 989 Processed 12/05/2023 1488923804 GOLLA CHONGU CHENNAMMA UNION BANK OF INDIA(508500)
39 THIMMAJIPETA TS-35-001-001-001/010009
(PULLAGIRI) 		3635001000NRG24180420230049486 18/04/2023 Jangamma 3635001WL002121 Jangamma 00468 UBIN0542261 1532 1532 Processed 12/05/2023 1488923790 MRS URADI JANGAMMA STATE BANK OF INDIA(508548)
40 THIMMAJIPETA TS-35-001-001-001/010010
(PULLAGIRI) 		3635001000NRG24180420230049203 18/04/2023 Gouramma 3635001WL002108 Gouramma 00468 UBIN0542261 1470 1470 Processed 12/05/2023 1488923832 SUNKARI GAURAMMA UNION BANK OF INDIA(508500)
41 THIMMAJIPETA TS-35-001-001-001/010012
(PULLAGIRI) 		3635001000NRG24180420230049205 18/04/2023 Padmamma 3635001WL002108 Padmamma 00468 UBIN0542261 1470 1470 Processed 12/05/2023 1488923833 MRS SUNKARI PADAMMA STATE BANK OF INDIA(508548)
42 THIMMAJIPETA TS-35-001-001-001/010012
(PULLAGIRI) 		3635001000NRG24180420230049204 18/04/2023 Vasdev 3635001WL002108 Vasdev 00468 UBIN0542261 1470 1470 Processed 12/05/2023 1488923808 MR SUNKARI VASUDEV STATE BANK OF INDIA(508548)
43 THIMMAJIPETA TS-35-001-001-001/010013
(PULLAGIRI) 		3635001000NRG24180420230049206 18/04/2023 Laxmamma 3635001WL002108 Laxmamma 00468 UBIN0542261 1470 1470 Processed 12/05/2023 1488923676 LAXMAMMA SUNKARI ICICI BANK LTD(508534)
44 THIMMAJIPETA TS-35-001-001-001/010014
(PULLAGIRI) 		3635001000NRG24180420230049434 18/04/2023 Laxmayya 3635001WL002119 Laxmayya 00468 UBIN0542261 1285 1285 Processed 12/05/2023 1488923819 SUNKARI PEDDA LAXMAIAH UNION BANK OF INDIA(508500)
45 THIMMAJIPETA TS-35-001-001-001/010016
(PULLAGIRI) 		3635001000NRG24180420230049207 18/04/2023 Chennaiah 3635001WL002108 Chennaiah 00468 UBIN0542261 1049 1049 Processed 12/05/2023 1488923796 MR SUNKARI CHENNAIAH STATE BANK OF INDIA(508548)
46 THIMMAJIPETA TS-35-001-001-001/010016
(PULLAGIRI) 		3635001000NRG24180420230049208 18/04/2023 Lavanya 3635001WL002108 Lavanya 00468 UBIN0542261 1049 1049 Processed 12/05/2023 1488923794 LAVANYA ICICI BANK LTD(508534)
47 THIMMAJIPETA TS-35-001-001-001/010016
(PULLAGIRI) 		3635001000NRG24180420230049209 18/04/2023 Venkatiah 3635001WL002108 Venkatiah 00468 UBIN0542261 1049 1049 Processed 12/05/2023 1488923820 Sunkari Venkataiah FINO PAYMENTS BANK LTD(608001)
48 THIMMAJIPETA TS-35-001-001-001/010018
(PULLAGIRI) 		3635001000NRG24180420230049211 18/04/2023 Chennamma 3635001WL002108 Chennamma 00468 UBIN0542261 1470 1470 Processed 12/05/2023 1488923803 MRS CHINNAMONNI CHENNAMMA STATE BANK OF INDIA(508548)
49 THIMMAJIPETA TS-35-001-001-001/010020
(PULLAGIRI) 		3635001000NRG24180420230049212 18/04/2023 Balaswamy 3635001WL002108 Balaswamy 00468 UBIN0542261 980 980 Processed 12/05/2023 1488923813 BONGU GOLLA BALASWAMY UNION BANK OF INDIA(508500)
50 THIMMAJIPETA TS-35-001-001-001/010020
(PULLAGIRI) 		3635001000NRG24180420230049213 18/04/2023 Chennamma 3635001WL002108 Chennamma 00468 UBIN0542261 1225 1225 Processed 12/05/2023 1488923792 CHENNAMMA BONGU ICICI BANK LTD(508534)
51 THIMMAJIPETA TS-35-001-001-001/010023
(PULLAGIRI) 		3635001000NRG24180420230049214 18/04/2023 Ramchandramma 3635001WL002108 Ramchandramma 00468 UBIN0542261 1225 1225 Processed 12/05/2023 1488923826 B Ramachandramma FINO PAYMENTS BANK LTD(608001)
52 THIMMAJIPETA TS-35-001-001-001/010027
(PULLAGIRI) 		3635001000NRG24180420230049216 18/04/2023 Mangamma 3635001WL002108 Mangamma 00468 UBIN0542261 820 820 Processed 12/05/2023 1488923793 SUNKER MANGAMMA W/O S.GOPAL PULLAGIRI UNION BANK OF INDIA(508500)
53 THIMMAJIPETA TS-35-001-001-001/010030
(PULLAGIRI) 		3635001000NRG24180420230049217 18/04/2023 Yadamma 3635001WL002108 Yadamma 00468 UBIN0542261 663 663 Processed 12/05/2023 1488923800 YADAMMA BANURI ICICI BANK LTD(508534)
54 THIMMAJIPETA TS-35-001-001-001/010031
(PULLAGIRI) 		3635001000NRG24180420230049218 18/04/2023 Balayya 3635001WL002108 Balayya 00468 UBIN0542261 820 820 Processed 12/05/2023 1488923809 Midde Balaiah FINO PAYMENTS BANK LTD(608001)
55 THIMMAJIPETA TS-35-001-001-001/010032
(PULLAGIRI) 		3635001000NRG24180420230049219 18/04/2023 Shanthamma 3635001WL002108 Shanthamma 00468 UBIN0542261 795 795 Processed 12/05/2023 1488923795 MRS BANURI SHANTHAMMA STATE BANK OF INDIA(508548)
56 THIMMAJIPETA TS-35-001-001-001/010032
(PULLAGIRI) 		3635001000NRG24180420230049220 18/04/2023 Yadaiah 3635001WL002108 Yadaiah 00468 UBIN0542261 795 795 Processed 12/05/2023 1488923693 MR BANURI YADAIAH STATE BANK OF INDIA(508548)
57 THIMMAJIPETA TS-35-001-001-001/010038
(PULLAGIRI) 		3635001000NRG24180420230049221 18/04/2023 Balchandri 3635001WL002108 Balchandri 00468 UBIN0542261 795 795 Processed 12/05/2023 1488923806 BANURI BALACHANDRI UNION BANK OF INDIA(508500)
58 THIMMAJIPETA TS-35-001-001-001/010046
(PULLAGIRI) 		3635001000NRG24180420230049222 18/04/2023 Venkatamma 3635001WL002108 Venkatamma 00468 UBIN0542261 1151 1151 Processed 12/05/2023 1488923825 VENKATAMMA BEESARLA ICICI BANK LTD(508534)
59 THIMMAJIPETA TS-35-001-001-001/010075
(PULLAGIRI) 		3635001000NRG24180420230049224 18/04/2023 Satyamma 3635001WL002108 Satyamma 00468 UBIN0542261 820 820 Processed 12/05/2023 1488923818 BONGU GOLLA SATYAMMA UNION BANK OF INDIA(508500)
60 THIMMAJIPETA TS-35-001-001-001/010088
(PULLAGIRI) 		3635001000NRG24180420230049226 18/04/2023 Radhika 3635001WL002108 Radhika 00468 UBIN0542261 795 795 Processed 12/05/2023 1488923697 BHANURI RADHIKA UNION BANK OF INDIA(508500)
61 THIMMAJIPETA TS-35-001-001-001/010133
(PULLAGIRI) 		3635001000NRG24180420230049228 18/04/2023 Channaiah 3635001WL002108 Channaiah 00468 UBIN0542261 593 593 Processed 12/05/2023 1488923698 Midde Channaiah ICICI BANK LTD(508534)
62 THIMMAJIPETA TS-35-001-001-001/010152
(PULLAGIRI) 		3635001000NRG24180420230049229 18/04/2023 Bheemamma 3635001WL002108 Bheemamma 00468 UBIN0542261 791 791 Processed 12/05/2023 1488923678 GOLLA BHEEMAMMA UNION BANK OF INDIA(508500)
63 THIMMAJIPETA TS-35-001-001-001/010201
(PULLAGIRI) 		3635001000NRG24180420230049233 18/04/2023 Balnagaiah 3635001WL002108 Balnagaiah 00468 UBIN0542261 989 989 Processed 12/05/2023 1488923836 MR CHITYALA NAGAIAH STATE BANK OF INDIA(508548)
64 THIMMAJIPETA TS-35-001-001-001/010204
(PULLAGIRI) 		3635001000NRG24180420230049435 18/04/2023 shanti 3635001WL002120 shanti 00468 UBIN0542261 376 376 Processed 12/05/2023 1488923692 KATRAVATH SHANTHI UNION BANK OF INDIA(508500)
65 THIMMAJIPETA TS-35-001-001-001/010209
(PULLAGIRI) 		3635001000NRG24180420230049234 18/04/2023 Ramesh 3635001WL002108 Ramesh 00468 UBIN0542261 1151 1151 Processed 12/05/2023 1488923682 MR B RAMESH STATE BANK OF INDIA(508548)
66 THIMMAJIPETA TS-35-001-001-001/010222
(PULLAGIRI) 		3635001000NRG24180420230049235 18/04/2023 swamy 3635001WL002108 swamy 00468 UBIN0542261 989 989 Processed 12/05/2023 1488923696 MR GOLLA SWAMY STATE BANK OF INDIA(508548)
67 THIMMAJIPETA TS-35-001-001-001/010224
(PULLAGIRI) 		3635001000NRG24180420230049236 18/04/2023 venkateshwarreddy 3635001WL002108 venkateshwarreddy 00468 UBIN0542261 1151 1151 Processed 12/05/2023 1488923687 MR JILLALA VENKATESHWARREDDY STATE BANK OF INDIA(508548)
68 THIMMAJIPETA TS-35-001-001-001/050001
(PULLAGIRI) 		3635001000NRG24180420230049436 18/04/2023 Laalu 3635001WL002120 Laalu 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923675 MUDAVATH LALU UNION BANK OF INDIA(508500)
69 THIMMAJIPETA TS-35-001-001-001/050001
(PULLAGIRI) 		3635001000NRG24180420230049437 18/04/2023 Saali 3635001WL002120 Saali 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923786 MRS MUDAVATH SALI STATE BANK OF INDIA(508548)
70 THIMMAJIPETA TS-35-001-001-001/050002
(PULLAGIRI) 		3635001000NRG24180420230049439 18/04/2023 Anji 3635001WL002120 Anji 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923787 MUDAVATH ANJAMMA W/O BUDYA R/O PULLAGIRI UNION BANK OF INDIA(508500)
71 THIMMAJIPETA TS-35-001-001-001/050002
(PULLAGIRI) 		3635001000NRG24180420230049438 18/04/2023 Mothilal 3635001WL002120 Mothilal 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923802 MUDAVATH MOTHILAL UNION BANK OF INDIA(508500)
72 THIMMAJIPETA TS-35-001-001-001/050004
(PULLAGIRI) 		3635001000NRG24180420230049441 18/04/2023 Bamini 3635001WL002120 Bamini 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923784 MRS MUDAVATH BAMANI STATE BANK OF INDIA(508548)
73 THIMMAJIPETA TS-35-001-001-001/050005
(PULLAGIRI) 		3635001000NRG24180420230049442 18/04/2023 Beemini 3635001WL002120 Beemini 00468 UBIN0542261 376 376 Processed 12/05/2023 1488923791 MRS MUDAVATH BIMINI STATE BANK OF INDIA(508548)
74 THIMMAJIPETA TS-35-001-001-001/050006
(PULLAGIRI) 		3635001000NRG24180420230049443 18/04/2023 Balu 3635001WL002120 Balu 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923801 MR MUDAVATH BALU STATE BANK OF INDIA(508548)
75 THIMMAJIPETA TS-35-001-001-001/050007
(PULLAGIRI) 		3635001000NRG24180420230049444 18/04/2023 Lakshmi 3635001WL002120 Lakshmi 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923781 MRS ISLAVATH LAKSHMI STATE BANK OF INDIA(508548)
76 THIMMAJIPETA TS-35-001-001-001/050010
(PULLAGIRI) 		3635001000NRG24180420230049446 18/04/2023 Bujji 3635001WL002120 Bujji 00468 UBIN0542261 150 150 Processed 12/05/2023 1488923785 BUJJI M ICICI BANK LTD(508534)
77 THIMMAJIPETA TS-35-001-001-001/050010
(PULLAGIRI) 		3635001000NRG24180420230049445 18/04/2023 Peerya 3635001WL002120 Peerya 00468 UBIN0542261 150 150 Processed 12/05/2023 1488923690 MR MUDAVATH PEERIYA STATE BANK OF INDIA(508548)
78 THIMMAJIPETA TS-35-001-001-001/050011
(PULLAGIRI) 		3635001000NRG24180420230049447 18/04/2023 Harya 3635001WL002120 Harya 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923815 MUDHAVATH HARYA UNION BANK OF INDIA(508500)
79 THIMMAJIPETA TS-35-001-001-001/050013
(PULLAGIRI) 		3635001000NRG24180420230049451 18/04/2023 ali 3635001WL002120 ali 00468 UBIN0542261 376 376 Processed 12/05/2023 1488923671 M ALI UNION BANK OF INDIA(508500)
80 THIMMAJIPETA TS-35-001-001-001/050013
(PULLAGIRI) 		3635001000NRG24180420230049450 18/04/2023 Manya 3635001WL002120 Manya 00468 UBIN0542261 376 376 Processed 12/05/2023 1488923673 MANYA MUDAVATH , THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
81 THIMMAJIPETA TS-35-001-001-001/050014
(PULLAGIRI) 		3635001000NRG24180420230049452 18/04/2023 Dakya 3635001WL002120 Dakya 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923672 Mudavath Dakya . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
82 THIMMAJIPETA TS-35-001-001-001/050016
(PULLAGIRI) 		3635001000NRG24180420230049453 18/04/2023 Maaru 3635001WL002120 Maaru 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923816 MRS MUDAVATH MARU STATE BANK OF INDIA(508548)
83 THIMMAJIPETA TS-35-001-001-001/050017
(PULLAGIRI) 		3635001000NRG24180420230049454 18/04/2023 Badya 3635001WL002120 Badya 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923814 MR M BADYA STATE BANK OF INDIA(508548)
84 THIMMAJIPETA TS-35-001-001-001/050017
(PULLAGIRI) 		3635001000NRG24180420230049455 18/04/2023 Pandubai 3635001WL002120 Pandubai 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923783 MRS MUDAVATH PANDU STATE BANK OF INDIA(508548)
85 THIMMAJIPETA TS-35-001-001-001/050023
(PULLAGIRI) 		3635001000NRG24180420230049457 18/04/2023 Kesli 3635001WL002120 Kesli 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923789 MRS MUDAVATH KESI STATE BANK OF INDIA(508548)
86 THIMMAJIPETA TS-35-001-001-001/050024
(PULLAGIRI) 		3635001000NRG24180420230049458 18/04/2023 Mangi 3635001WL002120 Mangi 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923788 MUDAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIMMAJIPETA TS-35-001-001-001/050024
(PULLAGIRI) 		3635001000NRG24180420230049459 18/04/2023 Sakku 3635001WL002120 Sakku 00468 UBIN0542261 75 75 Processed 12/05/2023 1488923828 MUDAVATH SAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIMMAJIPETA TS-35-001-001-001/050030
(PULLAGIRI) 		3635001000NRG24180420230049461 18/04/2023 Anji 3635001WL002120 Anji 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923782 MUDAVATH ANJAMMA UNION BANK OF INDIA(508500)
89 THIMMAJIPETA TS-35-001-001-001/050030
(PULLAGIRI) 		3635001000NRG24180420230049460 18/04/2023 Venkatiya 3635001WL002120 Venkatiya 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923695 MUDAVATH VENKATAIAH ICICI BANK LTD(508534)
90 THIMMAJIPETA TS-35-001-001-001/050033
(PULLAGIRI) 		3635001000NRG24180420230049464 18/04/2023 Laali 3635001WL002120 Laali 00468 UBIN0542261 226 226 Processed 12/05/2023 1488923829 MUDAVATH LALI UNION BANK OF INDIA(508500)
91 THIMMAJIPETA TS-35-001-001-001/050039
(PULLAGIRI) 		3635001000NRG24180420230049465 18/04/2023 manga 3635001WL002120 manga 00468 UBIN0542261 376 376 Processed 12/05/2023 1488923689 MUDAVATH MANGA UNION BANK OF INDIA(508500)
92 THIMMAJIPETA TS-35-001-001-001/050044
(PULLAGIRI) 		3635001000NRG24180420230049468 18/04/2023 Maru 3635001WL002120 Maru 00468 UBIN0542261 301 301 Processed 12/05/2023 1488923680 MARU MUDAVATH ICICI BANK LTD(508534)
93 THIMMAJIPETA TS-35-001-001-001/050045
(PULLAGIRI) 		3635001000NRG24180420230049469 18/04/2023 Mani 3635001WL002120 Mani 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923805 MRS MUDAVATH MANNY STATE BANK OF INDIA(508548)
94 THIMMAJIPETA TS-35-001-001-001/050059
(PULLAGIRI) 		3635001000NRG24180420230049473 18/04/2023 vijaya laxmi 3635001WL002120 vijaya laxmi 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923691 MRS MUDAVATH VIJAYALAXMI STATE BANK OF INDIA(508548)
95 THIMMAJIPETA TS-35-001-001-001/050065
(PULLAGIRI) 		3635001000NRG24180420230049476 18/04/2023 mannem 3635001WL002120 mannem 00468 UBIN0542261 376 376 Processed 12/05/2023 1488923686 MUDAVATH MANNEM UNION BANK OF INDIA(508500)
96 THIMMAJIPETA TS-35-001-001-001/050067
(PULLAGIRI) 		3635001000NRG24180420230049479 18/04/2023 Manni 3635001WL002120 Manni 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923807 MANNI MUDAVATH ICICI BANK LTD(508534)
97 THIMMAJIPETA TS-35-001-001-001/050067
(PULLAGIRI) 		3635001000NRG24180420230049478 18/04/2023 Raju 3635001WL002120 Raju 00468 UBIN0542261 75 75 Processed 12/05/2023 1488923685 RAJU MUDAVATH ICICI BANK LTD(508534)
98 THIMMAJIPETA TS-35-001-001-001/050070
(PULLAGIRI) 		3635001000NRG24180420230049480 18/04/2023 satyam 3635001WL002120 satyam 00468 UBIN0542261 451 451 Processed 12/05/2023 1488923837 MR K SATYAM STATE BANK OF INDIA(508548)
99 THIMMAJIPETA TS-35-001-001-001/050071
(PULLAGIRI) 		3635001000NRG24180420230049482 18/04/2023 suresh 3635001WL002120 suresh 00468 UBIN0542261 150 150 Processed 12/05/2023 1488923674 MUDAVATH SURYA UNION BANK OF INDIA(508500)
100 THIMMAJIPETA TS-35-001-001-001/050072
(PULLAGIRI) 		3635001000NRG24180420230049483 18/04/2023 piriya 3635001WL002120 piriya 00468 UBIN0542261 75 75 Processed 12/05/2023 1488923827 MUDAVATH PEERYA UNION BANK OF INDIA(508500)
101 THIMMAJIPETA TS-35-001-023-001/010069
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049407 18/04/2023 Tulasi 3635001WL002114 Tulasi 00468 UBIN0542261 1023 1023 Processed 12/05/2023 1488923681 TULASI MUDAVATH ICICI BANK LTD(508534)
102 THIMMAJIPETA TS-35-001-023-001/020017
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049415 18/04/2023 Bhamini 3635001WL002114 Bhamini 00468 UBIN0542261 1023 1023 Processed 12/05/2023 1488923677 MUDAVATH BHAMINI UNION BANK OF INDIA(508500)
103 THIMMAJIPETA TS-35-001-023-001/020020
(LAKXMINAIK TANDA) 		3635001000NRG24180420230042598 18/04/2023 mounika 3635001WL001874 mounika 00468 UBIN0542261 1542 1542 Processed 12/05/2023 1488923688 PATHLAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIMMAJIPETA TS-35-001-023-001/020031
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049416 18/04/2023 Raji 3635001WL002114 Raji 00468 UBIN0542261 1023 1023 Processed 12/05/2023 1488923683 Mrs. MUDAVATH RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 THIMMAJIPETA TS-35-001-023-001/020053
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049418 18/04/2023 Harilal 3635001WL002114 Harilal 00468 UBIN0542261 682 682 Processed 12/05/2023 1488923679 HARILAL MUDAVAT ICICI BANK LTD(508534)
106 THIMMAJIPETA TS-35-001-023-001/020067
(LAKXMINAIK TANDA) 		3635001000NRG24180420230042597 18/04/2023 Chandri 3635001WL001873 Chandri 00468 UBIN0542261 1542 1542 Processed 12/05/2023 1488923684 Mrs. Jaraplawath Chandri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 THIMMAJIPETA TS-35-001-023-001/020068
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049420 18/04/2023 Mudavath Srinu 3635001WL002114 Mudavath Srinu 00468 UBIN0542261 1023 1023 Processed 12/05/2023 1488923694 MR MUDAVATH SRINU STATE BANK OF INDIA(508548)
108 THIMMAJIPETA TS-35-001-024-001/070004
(MANYA NAIK TANDA) 		3635001000NRG24180420230049170 18/04/2023 Mitya 3635001WL002105 Mitya 00468 UBIN0542261 1542 1542 Processed 12/05/2023 1488923810 MR VADTYAVATA MITHYA STATE BANK OF INDIA(508548)
109 THIMMAJIPETA TS-35-001-024-001/070005
(MANYA NAIK TANDA) 		3635001000NRG24180420230049175 18/04/2023 Chandi 3635001WL002107 Chandi 00468 UBIN0542261 521 521 Processed 12/05/2023 1488923811 KETAVATH CHAANDI UNION BANK OF INDIA(508500)
110 THIMMAJIPETA TS-35-001-024-001/070019
(MANYA NAIK TANDA) 		3635001000NRG24180420230049171 18/04/2023 Thavurya 3635001WL002105 Thavurya 00468 UBIN0542261 1542 1542 Processed 12/05/2023 1488923824 VADFTYAVATH TAVURYA UNION BANK OF INDIA(508500)
111 THIMMAJIPETA TS-35-001-024-001/070026
(MANYA NAIK TANDA) 		3635001000NRG24180420230049178 18/04/2023 Jaay 3635001WL002107 Jaay 00468 UBIN0542261 521 521 Processed 12/05/2023 1488923834 VADTHYAVATH JAYEE UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-024-001/070033
(MANYA NAIK TANDA) 		3635001000NRG24180420230049179 18/04/2023 Lacchu 3635001WL002107 Lacchu 00468 UBIN0542261 104 104 Processed 12/05/2023 1488923817 MEGHAVATH LACHU ALIAS LAXMA UNION BANK OF INDIA(508500)
113 THIMMAJIPETA TS-35-001-024-001/070042
(MANYA NAIK TANDA) 		3635001000NRG24180420230049181 18/04/2023 Bhamini 3635001WL002107 Bhamini 00468 UBIN0542261 209 209 Processed 12/05/2023 1488923835 V BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIMMAJIPETA TS-35-001-024-001/070050
(MANYA NAIK TANDA) 		3635001000NRG24180420230049183 18/04/2023 lakshmamma 3635001WL002107 lakshmamma 00468 UBIN0542261 521 521 Processed 12/05/2023 1488923799 MEGHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIMMAJIPETA TS-35-001-024-001/070051
(MANYA NAIK TANDA) 		3635001000NRG24180420230049184 18/04/2023 baamini 3635001WL002107 baamini 00468 UBIN0542261 521 521 Processed 12/05/2023 1488923798 MEGHAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIMMAJIPETA TS-35-001-024-001/070059
(MANYA NAIK TANDA) 		3635001000NRG24180420230049189 18/04/2023 chandramma 3635001WL002107 chandramma 00468 UBIN0542261 521 521 Processed 12/05/2023 1488923830 RAJAPURAM CHANDRAMMA UNION BANK OF INDIA(508500)
117 THIMMAJIPETA TS-35-001-024-001/070063
(MANYA NAIK TANDA) 		3635001000NRG24180420230049192 18/04/2023 lakki 3635001WL002107 lakki 00468 UBIN0542261 417 417 Processed 12/05/2023 1488923797 MRS MOGAVATH LAKKI STATE BANK OF INDIA(508548)
118 THIMMAJIPETA TS-35-001-024-001/70076
(MANYA NAIK TANDA) 		3635001000NRG24180420230049199 18/04/2023 Kodavath Devya 3635001WL002107 Kodavath Devya 00468 UBIN0542261 521 521 Processed 12/05/2023 1488923822 KODAVATH DEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIMMAJIPETA TS-35-001-024-001/70076
(MANYA NAIK TANDA) 		3635001000NRG24180420230049200 18/04/2023 Kodavath Laxmi 3635001WL002107 Kodavath Laxmi 00468 UBIN0542261 521 521 Processed 12/05/2023 1488923823 KODAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIMMAJIPETA TS-35-001-025-001/010135
(THUMAL KUNTA TANDA) 		3635001000NRG24180420230049502 18/04/2023 damla 3635001WL002127 damla 00468 UBIN0542261 3084 3084 Processed 12/05/2023 1488923812 MR KODAVATH DAMLA STATE BANK OF INDIA(508548)
121 THIMMAJIPETA TS-35-001-025-001/010136
(THUMAL KUNTA TANDA) 		3635001000NRG24180420230049503 18/04/2023 hanya 3635001WL002127 hanya 00468 UBIN0542261 3084 3084 Processed 12/05/2023 1488923821 KODAVATH HANMIYA UNION BANK OF INDIA(508500)
SubTotal 66348 66348
122 THIMMAJIPETA TS-35-001-024-001/70071
(MANYA NAIK TANDA) 		3635001000NRG24180420230049197 18/04/2023 Kodavath Laxmi 3635001WL002107 Kodavath Laxmi 00468 UBIN0813991 521 521 Processed 12/05/2023 1488923753 KODAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 521 521
123 THIMMAJIPETA TS-35-001-008-007/010018
(MAREPALLE) 		3635001000NRG24180420230049498 18/04/2023 Kotaiah 3635001WL002124 Kotaiah 00684 APGV0007122 1542 1542 Processed 12/05/2023 1488923713 KATAMONI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIMMAJIPETA TS-35-001-008-007/010104
(MAREPALLE) 		3635001000NRG24180420230049495 18/04/2023 Lakshmaiah 3635001WL002123 Lakshmaiah 00684 APGV0007122 1542 1542 Processed 12/05/2023 1488923752 B LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIMMAJIPETA TS-35-001-008-007/010192
(MAREPALLE) 		3635001000NRG24180420230049493 18/04/2023 Eallamma 3635001WL002122 Eallamma 00684 APGV0007122 1542 1542 Processed 12/05/2023 1488923714 Mrs. Borra Eallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 THIMMAJIPETA TS-35-001-008-007/010246
(MAREPALLE) 		3635001000NRG24180420230049494 18/04/2023 Shanthamma 3635001WL002122 Shanthamma 00684 APGV0007122 1542 1542 Processed 12/05/2023 1488923751 KURVA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIMMAJIPETA TS-35-001-008-007/010295
(MAREPALLE) 		3635001000NRG24180420230049496 18/04/2023 Gopal 3635001WL002123 Gopal 00684 APGV0007122 1542 1542 Processed 12/05/2023 1488923715 Mr. KUMMARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7710 7710
128 THIMMAJIPETA TS-35-001-001-001/050011
(PULLAGIRI) 		3635001000NRG24180420230049448 18/04/2023 Sampli 3635001WL002120 Sampli 00684 APGV0007132 451 451 Processed 12/05/2023 1488923716 MRS MUDAVATH CHAMPLI STATE BANK OF INDIA(508548)
SubTotal 451 451
129 THIMMAJIPETA TS-35-001-001-001/010082
(PULLAGIRI) 		3635001000NRG24180420230049225 18/04/2023 Pushpalatha 3635001WL002108 Pushpalatha 00684 APGV0007173 820 820 Processed 12/05/2023 1488923719 Mrs. Sunkari Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 THIMMAJIPETA TS-35-001-023-001/010344
(LAKXMINAIK TANDA) 		3635001000NRG24180420230042599 18/04/2023 gopal 3635001WL001875 gopal 00684 APGV0007173 3084 3084 Processed 12/05/2023 1488923721 KETHAVATH GOPAL UNION BANK OF INDIA(508500)
SubTotal 3904 3904
131 THIMMAJIPETA TS-35-001-015-013/10372
(BAJIPURAM) 		3635001000NRG24180420230049256 18/04/2023 Chenamoni Kavitha 3635001WL002109 Chenamoni Kavitha 00684 APGV0007186 1089 1089 Processed 12/05/2023 1488923720 MRS CHENAMONI KAVITHA STATE BANK OF INDIA(508548)
132 THIMMAJIPETA TS-35-001-023-001/010101
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049409 18/04/2023 Neela 3635001WL002114 Neela 00684 APGV0007186 1023 1023 Processed 12/05/2023 1488923718 Mrs. Kodavath Nila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 THIMMAJIPETA TS-35-001-023-001/020088
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049422 18/04/2023 padma 3635001WL002114 padma 00684 APGV0007186 512 512 Processed 12/05/2023 1488923717 Mrs. Mudavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2624 2624
134 THIMMAJIPETA TS-35-001-001-001/010065
(PULLAGIRI) 		3635001000NRG24180420230049488 18/04/2023 Nirmala 3635001WL002121 Nirmala 00688 FINO0001001 1532 1532 Processed 12/05/2023 1488923754 PNirmala .. FINO PAYMENTS BANK LTD(608001)
135 THIMMAJIPETA TS-35-001-001-001/010162
(PULLAGIRI) 		3635001000NRG24180420230049492 18/04/2023 Venkataiah 3635001WL002121 Venkataiah 00688 FINO0001001 1532 1532 Processed 12/05/2023 1488923755 Uradi Venkataiah FINO PAYMENTS BANK LTD(608001)
SubTotal 3064 3064
136 THIMMAJIPETA TS-35-001-001-001/010080
(PULLAGIRI) 		3635001000NRG24180420230049489 18/04/2023 Durugaiah 3635001WL002121 Durugaiah 00691 IPOS0000001 1532 1532 Processed 12/05/2023 1488923734 URADI DURUGAIAH ICICI BANK LTD(508534)
137 THIMMAJIPETA TS-35-001-001-001/010099
(PULLAGIRI) 		3635001000NRG24180420230049490 18/04/2023 P Thirupathamma 3635001WL002121 P Thirupathamma 00691 IPOS0000001 1532 1532 Processed 12/05/2023 1488923743 PITTALA ANJAIAH UNION BANK OF INDIA(508500)
138 THIMMAJIPETA TS-35-001-001-001/010099
(PULLAGIRI) 		3635001000NRG24180420230049491 18/04/2023 Tirupatamma 3635001WL002121 Tirupatamma 00691 IPOS0000001 1532 1532 Processed 12/05/2023 1488923744 Pittala Tirupatamma ICICI BANK LTD(508534)
139 THIMMAJIPETA TS-35-001-001-001/010133
(PULLAGIRI) 		3635001000NRG24180420230049227 18/04/2023 Venkatamma 3635001WL002108 Venkatamma 00691 IPOS0000001 791 791 Processed 12/05/2023 1488923742 Midde Venkatamma ICICI BANK LTD(508534)
140 THIMMAJIPETA TS-35-001-001-001/010152
(PULLAGIRI) 		3635001000NRG24180420230049230 18/04/2023 Chennaiah 3635001WL002108 Chennaiah 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1488923728 MR GOLLA CHENNAIAH STATE BANK OF INDIA(508548)
141 THIMMAJIPETA TS-35-001-001-001/050031
(PULLAGIRI) 		3635001000NRG24180420230049463 18/04/2023 Hemli 3635001WL002120 Hemli 00691 IPOS0000001 451 451 Processed 12/05/2023 1488923730 MUDAVATH HEMLY UNION BANK OF INDIA(508500)
142 THIMMAJIPETA TS-35-001-001-001/050031
(PULLAGIRI) 		3635001000NRG24180420230049462 18/04/2023 Manni 3635001WL002120 Manni 00691 IPOS0000001 451 451 Processed 12/05/2023 1488923729 MUDAVATH MANNY UNION BANK OF INDIA(508500)
143 THIMMAJIPETA TS-35-001-002-002/010630
(MARIKAL) 		3635001000NRG24180420230047898 18/04/2023 Kashanna 3635001WL002074 Kashanna 00691 IPOS0000001 1531 1531 Processed 12/05/2023 1488923726 TELUGU KASHANNA UNION BANK OF INDIA(508500)
144 THIMMAJIPETA TS-35-001-002-002/010684
(MARIKAL) 		3635001000NRG24180420230049173 18/04/2023 Bujji 3635001WL002107 Bujji 00691 IPOS0000001 417 417 Processed 12/05/2023 1488923735 VADTYAVATH BUJJI UNION BANK OF INDIA(508500)
145 THIMMAJIPETA TS-35-001-008-007/010006
(MAREPALLE) 		3635001000NRG24180420230049497 18/04/2023 Ushamma 3635001WL002124 Ushamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488923748 Mrs. RAJAGANI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 THIMMAJIPETA TS-35-001-020-001/010178
(CHANDRAIAHPALLE TAND) 		3635001000NRG24180420230049501 18/04/2023 Shirisha 3635001WL002126 Shirisha 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1488923747 AMGOTH SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIMMAJIPETA TS-35-001-023-001/020006
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049410 18/04/2023 Manni 3635001WL002114 Manni 00691 IPOS0000001 853 853 Processed 12/05/2023 1488923731 MRS PATHLAVATH MANNI STATE BANK OF INDIA(508548)
148 THIMMAJIPETA TS-35-001-023-001/020061
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049419 18/04/2023 kamli 3635001WL002114 kamli 00691 IPOS0000001 853 853 Processed 12/05/2023 1488923745 Mrs. Pathlavath Kamli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 THIMMAJIPETA TS-35-001-024-001/070008
(MANYA NAIK TANDA) 		3635001000NRG24180420230049176 18/04/2023 Mutyali 3635001WL002107 Mutyali 00691 IPOS0000001 521 521 Processed 12/05/2023 1488923732 VADTHYAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIMMAJIPETA TS-35-001-024-001/070012
(MANYA NAIK TANDA) 		3635001000NRG24180420230049177 18/04/2023 Rukkali 3635001WL002107 Rukkali 00691 IPOS0000001 521 521 Processed 12/05/2023 1488923733 VADTYAVATA RUKAALI INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIMMAJIPETA TS-35-001-024-001/070033
(MANYA NAIK TANDA) 		3635001000NRG24180420230049180 18/04/2023 Mangli 3635001WL002107 Mangli 00691 IPOS0000001 417 417 Processed 12/05/2023 1488923736 MEGAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIMMAJIPETA TS-35-001-024-001/070049
(MANYA NAIK TANDA) 		3635001000NRG24180420230049182 18/04/2023 raji 3635001WL002107 raji 00691 IPOS0000001 313 313 Processed 12/05/2023 1488923737 MEGHAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIMMAJIPETA TS-35-001-024-001/070052
(MANYA NAIK TANDA) 		3635001000NRG24180420230049185 18/04/2023 mani 3635001WL002107 mani 00691 IPOS0000001 417 417 Processed 12/05/2023 1488923739 MEGAVATH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIMMAJIPETA TS-35-001-024-001/070053
(MANYA NAIK TANDA) 		3635001000NRG24180420230049187 18/04/2023 maru 3635001WL002107 maru 00691 IPOS0000001 521 521 Processed 12/05/2023 1488923741 MEGHAVATH MARU INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIMMAJIPETA TS-35-001-024-001/070054
(MANYA NAIK TANDA) 		3635001000NRG24180420230049188 18/04/2023 bucchi 3635001WL002107 bucchi 00691 IPOS0000001 521 521 Processed 12/05/2023 1488923740 MEGHAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIMMAJIPETA TS-35-001-024-001/070061
(MANYA NAIK TANDA) 		3635001000NRG24180420230049190 18/04/2023 buchanna 3635001WL002107 buchanna 00691 IPOS0000001 521 521 Processed 12/05/2023 1488923724 RAJAPURAM BUCHANNA ICICI BANK LTD(508534)
157 THIMMAJIPETA TS-35-001-024-001/070061
(MANYA NAIK TANDA) 		3635001000NRG24180420230049191 18/04/2023 pentamma 3635001WL002107 pentamma 00691 IPOS0000001 521 521 Processed 12/05/2023 1488923725 RAJAPURAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIMMAJIPETA TS-35-001-024-001/070066
(MANYA NAIK TANDA) 		3635001000NRG24180420230049172 18/04/2023 anitha 3635001WL002106 anitha 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488923738 RAJAPURAM SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIMMAJIPETA TS-35-001-024-001/070067
(MANYA NAIK TANDA) 		3635001000NRG24180420230049193 18/04/2023 srinu 3635001WL002107 srinu 00691 IPOS0000001 209 209 Processed 12/05/2023 1488923746 MEGHAVATH SRINU UNION BANK OF INDIA(508500)
160 THIMMAJIPETA TS-35-001-025-001/010078
(THUMAL KUNTA TANDA) 		3635001000NRG24180420230049238 18/04/2023 Jillala Manemma 3635001WL002108 Jillala Manemma 00691 IPOS0000001 1151 1151 Processed 12/05/2023 1488923750 MANEMMA JILLELA ICICI BANK LTD(508534)
161 THIMMAJIPETA TS-35-001-025-001/010078
(THUMAL KUNTA TANDA) 		3635001000NRG24180420230049237 18/04/2023 Lakshmamma 3635001WL002108 Lakshmamma 00691 IPOS0000001 1151 1151 Processed 12/05/2023 1488923749 Jillala Laxmamma FINO PAYMENTS BANK LTD(608001)
162 THIMMAJIPETA TS-35-001-025-001/090076
(THUMAL KUNTA TANDA) 		3635001000NRG24180420230049504 18/04/2023 manni 3635001WL002128 manni 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1488923727 MANNI VARTYAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 27449 27449
163 THIMMAJIPETA TS-35-001-015-013/010202
(BAJIPURAM) 		3635001000NRG24180420230049263 18/04/2023 Antamma 3635001WL002110 Antamma 00710 SBIN0000DOP 1042 1042 Processed 12/05/2023 1488923700 Mr. ANTAMMA CHENMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 THIMMAJIPETA TS-35-001-015-013/010230
(BAJIPURAM) 		3635001000NRG24180420230049251 18/04/2023 Gopamma 3635001WL002109 Gopamma 00710 SBIN0000DOP 871 871 Processed 12/05/2023 1488923702 Mr. DASARI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 THIMMAJIPETA TS-35-001-015-013/010230
(BAJIPURAM) 		3635001000NRG24180420230049250 18/04/2023 Hanumanthu 3635001WL002109 Hanumanthu 00710 SBIN0000DOP 871 871 Processed 12/05/2023 1488923703 MRS DASARI HANUMANTHU STATE BANK OF INDIA(508548)
166 THIMMAJIPETA TS-35-001-023-001/020011
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049413 18/04/2023 Hanmya 3635001WL002114 Hanmya 00710 SBIN0000DOP 1023 1023 Processed 12/05/2023 1488923704 HANMYA MUDAVAT ICICI BANK LTD(508534)
167 THIMMAJIPETA TS-35-001-023-001/020012
(LAKXMINAIK TANDA) 		3635001000NRG24180420230049414 18/04/2023 Hanya 3635001WL002114 Hanya 00710 SBIN0000DOP 1023 1023 Processed 12/05/2023 1488923701 HANYA MUDAVAT ICICI BANK LTD(508534)
SubTotal 4830 4830
Total 151265 151265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_180423APB_FTO_19819 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 3062
2 THIMMAJIPETA TS3635001_180423APB_FTO_19819 Karur Vysya Bank KVBL0004867 JADCHERLA 521
3 THIMMAJIPETA TS3635001_180423APB_FTO_19819 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 1023
4 THIMMAJIPETA TS3635001_180423APB_FTO_19819 STATE BANK OF INDIA SBIN0003884 DOP 2500
5 THIMMAJIPETA TS3635001_180423APB_FTO_19819 STATE BANK OF INDIA SBIN0012715 DOP 853
6 THIMMAJIPETA TS3635001_180423APB_FTO_19819 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 19057
7 THIMMAJIPETA TS3635001_180423APB_FTO_19819 STATE BANK OF INDIA SBIN0020187 WANAPARTHY 917
8 THIMMAJIPETA TS3635001_180423APB_FTO_19819 STATE BANK OF INDIA SBIN0020193 BADEPALLY 2222
9 THIMMAJIPETA TS3635001_180423APB_FTO_19819 STATE BANK OF INDIA SBIN0020193 JADCHERLA 1983
10 THIMMAJIPETA TS3635001_180423APB_FTO_19819 STATE BANK OF INDIA SBIN0020921 JADCHERLA 376
11 THIMMAJIPETA TS3635001_180423APB_FTO_19819 STATE BANK OF INDIA SBIN0022088 VATTEM 1023
12 THIMMAJIPETA TS3635001_180423APB_FTO_19819 UNION BANK OF INDIA UBIN0534625 JADCHERLA 827
13 THIMMAJIPETA TS3635001_180423APB_FTO_19819 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 66348
14 THIMMAJIPETA TS3635001_180423APB_FTO_19819 UNION BANK OF INDIA UBIN0813991 ALWAL 521
15 THIMMAJIPETA TS3635001_180423APB_FTO_19819 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 7710
16 THIMMAJIPETA TS3635001_180423APB_FTO_19819 Andhra Pradesh Grameena Vikas Bank APGV0007132 Jadcherla 451
17 THIMMAJIPETA TS3635001_180423APB_FTO_19819 Andhra Pradesh Grameena Vikas Bank APGV0007173 Badepally 3904
18 THIMMAJIPETA TS3635001_180423APB_FTO_19819 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 2624
19 THIMMAJIPETA TS3635001_180423APB_FTO_19819 Fino Payments Bank Ltd FINO0001001 SATIVALI 3064
20 THIMMAJIPETA TS3635001_180423APB_FTO_19819 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 902
21 THIMMAJIPETA TS3635001_180423APB_FTO_19819 India Post Payments Bank IPOS0000001 NAGARKURNOOL 26547
22 THIMMAJIPETA TS3635001_180423APB_FTO_19819 DOP SBIN0000DOP General Post Office-CBS 4830

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