Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_180723APB_FTO_136360
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-35-001-019-019/010381
(POTHIREDDYPALLE) 		3635001000NRG24180720230534900 18/07/2023 Balaswamy 3635001WL021497 Balaswamy 00354 PUNB0485500 1142 1142 Processed 21/07/2023 3629382924 MENTA BALASWAMY PUNJAB NATIONAL BANK(508568)
SubTotal 1142 1142
2 THIMMAJIPETA TS-35-001-003-003/010016
(IPPALAPALLY) 		3635001000NRG24180720230535019 18/07/2023 Chinnamma 3635001WL021516 Chinnamma 00415 SBIN0012715 1169 1169 Processed 21/07/2023 3629382869 MRS MIDDE CHINNAMMA STATE BANK OF INDIA(508548)
3 THIMMAJIPETA TS-35-001-003-003/010032
(IPPALAPALLY) 		3635001000NRG24180720230535103 18/07/2023 Anjaneyulu 3635001WL021519 Anjaneyulu 00415 SBIN0012715 3084 3084 Processed 21/07/2023 3629382864 POTTA ANJANEYULU ICICI BANK LTD(508534)
4 THIMMAJIPETA TS-35-001-003-003/010068
(IPPALAPALLY) 		3635001000NRG24180720230535025 18/07/2023 Edamma 3635001WL021516 Edamma 00415 SBIN0012715 1174 1174 Processed 21/07/2023 3629382868 EDAMMA MIDDE ICICI BANK LTD(508534)
5 THIMMAJIPETA TS-35-001-003-003/010127
(IPPALAPALLY) 		3635001000NRG24180720230535026 18/07/2023 Sakali Anjamma 3635001WL021516 Sakali Anjamma 00415 SBIN0012715 939 939 Processed 21/07/2023 3629382870 SAKALI ANJAMMA UNION BANK OF INDIA(508500)
6 THIMMAJIPETA TS-35-001-003-003/010589
(IPPALAPALLY) 		3635001000NRG24180720230535041 18/07/2023 sravani 3635001WL021516 sravani 00415 SBIN0012715 1174 1174 Processed 21/07/2023 3629382865 MRS POTTA SRAVANI STATE BANK OF INDIA(508548)
7 THIMMAJIPETA TS-35-001-003-003/010589
(IPPALAPALLY) 		3635001000NRG24180720230535042 18/07/2023 sravani 3635001WL021516 sravani 00415 SBIN0012715 1403 1403 Processed 21/07/2023 3629382866 MRS POTTA SRAVANI STATE BANK OF INDIA(508548)
8 THIMMAJIPETA TS-35-001-003-003/010635
(IPPALAPALLY) 		3635001000NRG24180720230535105 18/07/2023 kistaiah 3635001WL021521 kistaiah 00415 SBIN0012715 3084 3084 Processed 21/07/2023 3629382871 KARNEKOTA KISTAIAH UNION BANK OF INDIA(508500)
9 THIMMAJIPETA TS-35-001-011-009/010021
(THIMMAJIPET) 		3635001000NRG24180720230532503 18/07/2023 Peddalaxmayya 3635001WL021310 Peddalaxmayya 00415 SBIN0012715 2827 2827 Processed 21/07/2023 3629382867 PEDDALAXMAYYA KORUPALA ICICI BANK LTD(508534)
SubTotal 14854 14854
10 THIMMAJIPETA TS-35-001-022-001/020016
(HANMAN TANDA) 		3635001000NRG24180720230534183 18/07/2023 Bujji 3635001WL021436 Bujji 00415 SBIN0020193 801 801 Processed 21/07/2023 3629382872 KATRAVATH BUJJI ICICI BANK LTD(508534)
SubTotal 801 801
11 THIMMAJIPETA TS-35-001-022-001/020016
(HANMAN TANDA) 		3635001000NRG24180720230534184 18/07/2023 Katravath Ravindhar 3635001WL021436 Katravath Ravindhar 00415 SBIN0020921 801 801 Processed 21/07/2023 3629382873 KATRAVATH MUKUNDA UNION BANK OF INDIA(508500)
SubTotal 801 801
12 THIMMAJIPETA TS-35-001-019-019/010345
(POTHIREDDYPALLE) 		3635001000NRG24180720230534899 18/07/2023 Pullaiah 3635001WL021497 Pullaiah 00415 SBIN0022088 951 951 Processed 21/07/2023 3629382880 MR CHINTHALA PULLAIAH STATE BANK OF INDIA(508548)
SubTotal 951 951
13 THIMMAJIPETA TS-35-001-003-003/010006
(IPPALAPALLY) 		3635001000NRG24180720230535016 18/07/2023 Renuka 3635001WL021516 Renuka 00468 UBIN0542261 1403 1403 Processed 21/07/2023 3629382930 RENUKA POTTA ICICI BANK LTD(508534)
14 THIMMAJIPETA TS-35-001-003-003/010006
(IPPALAPALLY) 		3635001000NRG24180720230535015 18/07/2023 Tirupataiah 3635001WL021516 Tirupataiah 00468 UBIN0542261 1403 1403 Processed 21/07/2023 3629382891 POTTA THIRUPATHAIAH UNION BANK OF INDIA(508500)
15 THIMMAJIPETA TS-35-001-003-003/010007
(IPPALAPALLY) 		3635001000NRG24180720230535017 18/07/2023 Mangamma 3635001WL021516 Mangamma 00468 UBIN0542261 1403 1403 Processed 21/07/2023 3629382921 POTTA MANGAMMA ICICI BANK LTD(508534)
16 THIMMAJIPETA TS-35-001-003-003/010013
(IPPALAPALLY) 		3635001000NRG24180720230535104 18/07/2023 Ramulamma 3635001WL021520 Ramulamma 00468 UBIN0542261 3084 3084 Processed 21/07/2023 3629382883 MIDDE RAMULAMMA UNION BANK OF INDIA(508500)
17 THIMMAJIPETA TS-35-001-003-003/010016
(IPPALAPALLY) 		3635001000NRG24180720230535018 18/07/2023 Mashanna 3635001WL021516 Mashanna 00468 UBIN0542261 1169 1169 Processed 21/07/2023 3629382925 MIDDE MAISANNA ICICI BANK LTD(508534)
18 THIMMAJIPETA TS-35-001-003-003/010027
(IPPALAPALLY) 		3635001000NRG24180720230535020 18/07/2023 Istaraiah 3635001WL021516 Istaraiah 00468 UBIN0542261 1403 1403 Processed 21/07/2023 3629382892 MANGANI ISTARAIAH UNION BANK OF INDIA(508500)
19 THIMMAJIPETA TS-35-001-003-003/010039
(IPPALAPALLY) 		3635001000NRG24180720230535021 18/07/2023 Chukkamma 3635001WL021516 Chukkamma 00468 UBIN0542261 935 935 Processed 21/07/2023 3629382893 KARRE SUKKAMMA UNION BANK OF INDIA(508500)
20 THIMMAJIPETA TS-35-001-003-003/010044
(IPPALAPALLY) 		3635001000NRG24180720230535022 18/07/2023 Yadamma 3635001WL021516 Yadamma 00468 UBIN0542261 935 935 Processed 21/07/2023 3629382890 MRS KARRE YADAMMA STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-003-003/010050
(IPPALAPALLY) 		3635001000NRG24180720230535023 18/07/2023 anitha 3635001WL021516 anitha 00468 UBIN0542261 1169 1169 Processed 21/07/2023 3629382900 BOLLE ANITHA UNION BANK OF INDIA(508500)
22 THIMMAJIPETA TS-35-001-003-003/010160
(IPPALAPALLY) 		3635001000NRG24180720230535027 18/07/2023 sreenuyadav 3635001WL021516 sreenuyadav 00468 UBIN0542261 1403 1403 Processed 21/07/2023 3629382907 ARIDE GOLLA SRINU UNION BANK OF INDIA(508500)
23 THIMMAJIPETA TS-35-001-003-003/010170
(IPPALAPALLY) 		3635001000NRG24180720230535028 18/07/2023 Mallaiah 3635001WL021516 Mallaiah 00468 UBIN0542261 1403 1403 Processed 21/07/2023 3629382886 MALLAIAH BUDARAM ICICI BANK LTD(508534)
24 THIMMAJIPETA TS-35-001-003-003/010170
(IPPALAPALLY) 		3635001000NRG24180720230535029 18/07/2023 Sreeshailamma 3635001WL021516 Sreeshailamma 00468 UBIN0542261 1403 1403 Processed 21/07/2023 3629382902 BUDDARAM SRISHAILAMMA UNION BANK OF INDIA(508500)
25 THIMMAJIPETA TS-35-001-003-003/010187
(IPPALAPALLY) 		3635001000NRG24180720230535030 18/07/2023 Manemma 3635001WL021516 Manemma 00468 UBIN0542261 701 701 Processed 21/07/2023 3629382884 Midde Mannemma UNION BANK OF INDIA(508500)
26 THIMMAJIPETA TS-35-001-003-003/010240
(IPPALAPALLY) 		3635001000NRG24180720230535031 18/07/2023 Tirupatamma 3635001WL021516 Tirupatamma 00468 UBIN0542261 935 935 Processed 21/07/2023 3629382878 ARIDE THIRUPATHAMMA W/O DASHRATHAM UNION BANK OF INDIA(508500)
27 THIMMAJIPETA TS-35-001-003-003/010240
(IPPALAPALLY) 		3635001000NRG24180720230535032 18/07/2023 Tirupatamma 3635001WL021516 Tirupatamma 00468 UBIN0542261 939 939 Processed 21/07/2023 3629382879 ARIDE THIRUPATHAMMA W/O DASHRATHAM UNION BANK OF INDIA(508500)
28 THIMMAJIPETA TS-35-001-003-003/010274
(IPPALAPALLY) 		3635001000NRG24180720230535033 18/07/2023 Venkatamma 3635001WL021516 Venkatamma 00468 UBIN0542261 939 939 Processed 21/07/2023 3629382894 VENKATAMMA MIDDE ICICI BANK LTD(508534)
29 THIMMAJIPETA TS-35-001-003-003/010394
(IPPALAPALLY) 		3635001000NRG24180720230535034 18/07/2023 Raamulu 3635001WL021516 Raamulu 00468 UBIN0542261 1403 1403 Processed 21/07/2023 3629382882 POTTA.RAMULU UNION BANK OF INDIA(508500)
30 THIMMAJIPETA TS-35-001-003-003/010394
(IPPALAPALLY) 		3635001000NRG24180720230535035 18/07/2023 venkatamma 3635001WL021516 venkatamma 00468 UBIN0542261 1403 1403 Processed 21/07/2023 3629382881 VENKATAMMA POTTA ICICI BANK LTD(508534)
31 THIMMAJIPETA TS-35-001-003-003/010410
(IPPALAPALLY) 		3635001000NRG24180720230535037 18/07/2023 Shivamma 3635001WL021516 Shivamma 00468 UBIN0542261 939 939 Processed 21/07/2023 3629382904 SHIVAMMA MAVILLA ICICI BANK LTD(508534)
32 THIMMAJIPETA TS-35-001-003-003/010430
(IPPALAPALLY) 		3635001000NRG24180720230535038 18/07/2023 Venkatayya 3635001WL021516 Venkatayya 00468 UBIN0542261 1174 1174 Processed 21/07/2023 3629382917 MR ANNE VENKATAIAH STATE BANK OF INDIA(508548)
33 THIMMAJIPETA TS-35-001-003-003/010449
(IPPALAPALLY) 		3635001000NRG24180720230535106 18/07/2023 Raamulu 3635001WL021522 Raamulu 00468 UBIN0542261 3084 3084 Processed 21/07/2023 3629382908 GOLLA ARIDE RAMULU S/O MA LLAIAH & KIST UNION BANK OF INDIA(508500)
34 THIMMAJIPETA TS-35-001-003-003/010537
(IPPALAPALLY) 		3635001000NRG24180720230535039 18/07/2023 renuka 3635001WL021516 renuka 00468 UBIN0542261 1174 1174 Processed 21/07/2023 3629382887 KARNEKOTA RENAMMA ICICI BANK LTD(508534)
35 THIMMAJIPETA TS-35-001-003-003/010580
(IPPALAPALLY) 		3635001000NRG24180720230535040 18/07/2023 nagalaxmi 3635001WL021516 nagalaxmi 00468 UBIN0542261 470 470 Processed 21/07/2023 3629382901 NAGALAKSHMI ARIDE ICICI BANK LTD(508534)
36 THIMMAJIPETA TS-35-001-003-003/010643
(IPPALAPALLY) 		3635001000NRG24180720230535043 18/07/2023 Lakshmamma 3635001WL021516 Lakshmamma 00468 UBIN0542261 1403 1403 Processed 21/07/2023 3629382906 MIDDE LAXMI UNION BANK OF INDIA(508500)
37 THIMMAJIPETA TS-35-001-003-003/60040
(IPPALAPALLY) 		3635001000NRG24180720230535044 18/07/2023 Poreddy Chandra Reddy 3635001WL021516 Poreddy Chandra Reddy 00468 UBIN0542261 1174 1174 Processed 21/07/2023 3629382922 POREDDY CHANDRA REDDY UNION BANK OF INDIA(508500)
38 THIMMAJIPETA TS-35-001-011-009/010020
(THIMMAJIPET) 		3635001000NRG24180720230532502 18/07/2023 Mallesh 3635001WL021309 Mallesh 00468 UBIN0542261 2570 2570 Processed 21/07/2023 3629382916 SHAVUKULA MALLESH UNION BANK OF INDIA(508500)
39 THIMMAJIPETA TS-35-001-011-009/010900
(THIMMAJIPET) 		3635001000NRG24180720230532408 18/07/2023 Venkataiah 3635001WL021305 Venkataiah 00468 UBIN0542261 2827 2827 Processed 21/07/2023 3629382874 KESHAMONI VENKATAIAH UNION BANK OF INDIA(508500)
40 THIMMAJIPETA TS-35-001-022-001/010128
(HANMAN TANDA) 		3635001000NRG24180720230534176 18/07/2023 hasli 3635001WL021436 hasli 00468 UBIN0542261 801 801 Processed 21/07/2023 3629382876 KATRAVATH HASLY W/O DACHYA IPPALLAPA UNION BANK OF INDIA(508500)
41 THIMMAJIPETA TS-35-001-022-001/020004
(HANMAN TANDA) 		3635001000NRG24180720230534180 18/07/2023 Jangeeri 3635001WL021436 Jangeeri 00468 UBIN0542261 801 801 Processed 21/07/2023 3629382915 KATRAVATH JANGRI UNION BANK OF INDIA(508500)
42 THIMMAJIPETA TS-35-001-022-001/020004
(HANMAN TANDA) 		3635001000NRG24180720230534179 18/07/2023 Mallesh 3635001WL021436 Mallesh 00468 UBIN0542261 801 801 Processed 21/07/2023 3629382877 KATRAVATH MALLESH UNION BANK OF INDIA(508500)
43 THIMMAJIPETA TS-35-001-022-001/020023
(HANMAN TANDA) 		3635001000NRG24180720230534188 18/07/2023 ravindar 3635001WL021436 ravindar 00468 UBIN0542261 801 801 Processed 21/07/2023 3629382918 KATRAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIMMAJIPETA TS-35-001-022-001/020033
(HANMAN TANDA) 		3635001000NRG24180720230534189 18/07/2023 Chandya 3635001WL021436 Chandya 00468 UBIN0542261 1632 1632 Processed 21/07/2023 3629382875 MUNAVAT CHANDYA S/O HEMLA UNION BANK OF INDIA(508500)
45 THIMMAJIPETA TS-35-001-022-001/060017
(HANMAN TANDA) 		3635001000NRG24180720230534191 18/07/2023 laxmi 3635001WL021436 laxmi 00468 UBIN0542261 801 801 Processed 21/07/2023 3629382929 VAKADAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIMMAJIPETA TS-35-001-022-001/060023
(HANMAN TANDA) 		3635001000NRG24180720230534192 18/07/2023 bamini 3635001WL021436 bamini 00468 UBIN0542261 801 801 Processed 21/07/2023 3629382927 VANKADAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIMMAJIPETA TS-35-001-022-001/060027
(HANMAN TANDA) 		3635001000NRG24180720230534193 18/07/2023 sunitha 3635001WL021436 sunitha 00468 UBIN0542261 801 801 Processed 21/07/2023 3629382928 VANKADAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45487 45487
48 THIMMAJIPETA TS-35-001-019-019/010033
(POTHIREDDYPALLE) 		3635001000NRG24180720230534884 18/07/2023 Lakshmamma 3635001WL021497 Lakshmamma 00684 APGV0007154 951 951 Processed 21/07/2023 3629382919 Mrs. LAXMAMMA MISALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THIMMAJIPETA TS-35-001-019-019/010038
(POTHIREDDYPALLE) 		3635001000NRG24180720230534885 18/07/2023 Venkataiah 3635001WL021497 Venkataiah 00684 APGV0007154 951 951 Processed 21/07/2023 3629382863 Mr. VENKATAIAH DONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 THIMMAJIPETA TS-35-001-019-019/010044
(POTHIREDDYPALLE) 		3635001000NRG24180720230534886 18/07/2023 Chennamma 3635001WL021497 Chennamma 00684 APGV0007154 951 951 Processed 21/07/2023 3629382895 Mrs. ENDABETLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 THIMMAJIPETA TS-35-001-019-019/010048
(POTHIREDDYPALLE) 		3635001000NRG24180720230534887 18/07/2023 Nagamma 3635001WL021497 Nagamma 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382861 RANGALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIMMAJIPETA TS-35-001-019-019/010151
(POTHIREDDYPALLE) 		3635001000NRG24180720230534889 18/07/2023 Sukkamma 3635001WL021497 Sukkamma 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382897 Mrs. MENTA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 THIMMAJIPETA TS-35-001-019-019/010168
(POTHIREDDYPALLE) 		3635001000NRG24180720230534881 18/07/2023 Narsimha 3635001WL021494 Narsimha 00684 APGV0007154 1542 1542 Processed 21/07/2023 3629382889 Mr. BESTHA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 THIMMAJIPETA TS-35-001-019-019/010198
(POTHIREDDYPALLE) 		3635001000NRG24180720230534890 18/07/2023 Tirupataiah 3635001WL021497 Tirupataiah 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382926 Mr. Tirupataiah . Besta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THIMMAJIPETA TS-35-001-019-019/010241
(POTHIREDDYPALLE) 		3635001000NRG24180720230534891 18/07/2023 Bheemaiah 3635001WL021497 Bheemaiah 00684 APGV0007154 951 951 Processed 21/07/2023 3629382862 Mr. BHEMAIAH P PEDDA BALAIAH PUTAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 THIMMAJIPETA TS-35-001-019-019/010241
(POTHIREDDYPALLE) 		3635001000NRG24180720230534892 18/07/2023 Manemma 3635001WL021497 Manemma 00684 APGV0007154 951 951 Processed 21/07/2023 3629382859 Mrs. PUTTAGALLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 THIMMAJIPETA TS-35-001-019-019/010245
(POTHIREDDYPALLE) 		3635001000NRG24180720230534893 18/07/2023 Sukkamma 3635001WL021497 Sukkamma 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382860 DONGA SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIMMAJIPETA TS-35-001-019-019/010257
(POTHIREDDYPALLE) 		3635001000NRG24180720230534894 18/07/2023 Neelamma 3635001WL021497 Neelamma 00684 APGV0007154 571 571 Processed 21/07/2023 3629382923 Mrs. VATTIPALLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THIMMAJIPETA TS-35-001-019-019/010298
(POTHIREDDYPALLE) 		3635001000NRG24180720230534895 18/07/2023 Nagamma 3635001WL021497 Nagamma 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382896 Mrs. KANYA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THIMMAJIPETA TS-35-001-019-019/010305
(POTHIREDDYPALLE) 		3635001000NRG24180720230534896 18/07/2023 Nagaiah 3635001WL021497 Nagaiah 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382888 AGAPU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIMMAJIPETA TS-35-001-019-019/010343
(POTHIREDDYPALLE) 		3635001000NRG24180720230534898 18/07/2023 Hanumanthu 3635001WL021497 Hanumanthu 00684 APGV0007154 761 761 Processed 21/07/2023 3629382911 Mr. PUTAGALA HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 THIMMAJIPETA TS-35-001-019-019/010381
(POTHIREDDYPALLE) 		3635001000NRG24180720230534901 18/07/2023 Manjula 3635001WL021497 Manjula 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382920 Mrs. MANJULA W 0 BALASWAMYR 0 POTHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 THIMMAJIPETA TS-35-001-019-019/010385
(POTHIREDDYPALLE) 		3635001000NRG24180720230534902 18/07/2023 Laxmamma 3635001WL021497 Laxmamma 00684 APGV0007154 951 951 Processed 21/07/2023 3629382885 Mrs. AGAPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 THIMMAJIPETA TS-35-001-019-019/010386
(POTHIREDDYPALLE) 		3635001000NRG24180720230534903 18/07/2023 Jangamma 3635001WL021497 Jangamma 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382913 Ms. BHAVAJIPALLY JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 THIMMAJIPETA TS-35-001-019-019/010411
(POTHIREDDYPALLE) 		3635001000NRG24180720230534904 18/07/2023 Beebi 3635001WL021497 Beebi 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382905 Mrs. KAVALI BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THIMMAJIPETA TS-35-001-019-019/010441
(POTHIREDDYPALLE) 		3635001000NRG24180720230534905 18/07/2023 Khaja Pasha 3635001WL021497 Khaja Pasha 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382910 Mr. MOLLA KHAJA PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THIMMAJIPETA TS-35-001-019-019/010453
(POTHIREDDYPALLE) 		3635001000NRG24180720230534906 18/07/2023 Manjula 3635001WL021497 Manjula 00684 APGV0007154 951 951 Processed 21/07/2023 3629382912 Miss. KOMU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THIMMAJIPETA TS-35-001-019-019/010460
(POTHIREDDYPALLE) 		3635001000NRG24180720230534907 18/07/2023 Shantaiah 3635001WL021497 Shantaiah 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382909 Mr. Shantaiah . Abba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 THIMMAJIPETA TS-35-001-019-019/010738
(POTHIREDDYPALLE) 		3635001000NRG24180720230534909 18/07/2023 buchanna 3635001WL021497 buchanna 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382858 Mr. BUCHANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 THIMMAJIPETA TS-35-001-019-019/010764
(POTHIREDDYPALLE) 		3635001000NRG24180720230534911 18/07/2023 jayalaxmi 3635001WL021497 jayalaxmi 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382903 Mrs. BESTHA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 THIMMAJIPETA TS-35-001-019-019/010767
(POTHIREDDYPALLE) 		3635001000NRG24180720230534912 18/07/2023 anjali 3635001WL021497 anjali 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382914 YEDLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIMMAJIPETA TS-35-001-019-019/10815
(POTHIREDDYPALLE) 		3635001000NRG24180720230534915 18/07/2023 Nagaiah Donga 3635001WL021497 Nagaiah Donga 00684 APGV0007154 1142 1142 Processed 21/07/2023 3629382898 NAGAIAH DOMGA ICICI BANK LTD(508534)
SubTotal 26661 26661
73 THIMMAJIPETA TS-35-001-022-001/010128
(HANMAN TANDA) 		3635001000NRG24180720230534175 18/07/2023 kavitha 3635001WL021436 kavitha 00684 APGV0007213 801 801 Processed 21/07/2023 3629382899 MISS KATRAVATH KAVITH STATE BANK OF INDIA(508548)
SubTotal 801 801
74 THIMMAJIPETA TS-35-001-003-003/010050
(IPPALAPALLY) 		3635001000NRG24180720230535024 18/07/2023 Chennakeshavulu 3635001WL021516 Chennakeshavulu 00691 IPOS0000001 1403 1403 Processed 21/07/2023 3629382846 BOLLY CHENNAKESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIMMAJIPETA TS-35-001-019-019/010141
(POTHIREDDYPALLE) 		3635001000NRG24180720230534888 18/07/2023 Lingamma 3635001WL021497 Lingamma 00691 IPOS0000001 1142 1142 Processed 21/07/2023 3629382855 CHAKALI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIMMAJIPETA TS-35-001-019-019/010308
(POTHIREDDYPALLE) 		3635001000NRG24180720230534897 18/07/2023 Nagamma 3635001WL021497 Nagamma 00691 IPOS0000001 1142 1142 Processed 21/07/2023 3629382852 YERRAGUNDLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIMMAJIPETA TS-35-001-019-019/010737
(POTHIREDDYPALLE) 		3635001000NRG24180720230534908 18/07/2023 chandramma 3635001WL021497 chandramma 00691 IPOS0000001 951 951 Processed 21/07/2023 3629382856 DONGA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIMMAJIPETA TS-35-001-019-019/010744
(POTHIREDDYPALLE) 		3635001000NRG24180720230534910 18/07/2023 shanthi 3635001WL021497 shanthi 00691 IPOS0000001 1142 1142 Processed 21/07/2023 3629382843 RACHURI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIMMAJIPETA TS-35-001-019-019/010806
(POTHIREDDYPALLE) 		3635001000NRG24180720230534913 18/07/2023 venkatamma 3635001WL021497 venkatamma 00691 IPOS0000001 1142 1142 Processed 21/07/2023 3629382857 NERELLAPALLY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIMMAJIPETA TS-35-001-019-019/10811
(POTHIREDDYPALLE) 		3635001000NRG24180720230534914 18/07/2023 kanni eshwaramma 3635001WL021497 kanni eshwaramma 00691 IPOS0000001 1142 1142 Processed 21/07/2023 3629382847 KANNI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIMMAJIPETA TS-35-001-019-019/10825
(POTHIREDDYPALLE) 		3635001000NRG24180720230534916 18/07/2023 Kanni Jangaiah 3635001WL021497 Kanni Jangaiah 00691 IPOS0000001 1142 1142 Processed 21/07/2023 3629382854 KANNI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIMMAJIPETA TS-35-001-022-001/020002
(HANMAN TANDA) 		3635001000NRG24180720230534178 18/07/2023 Lakshmi 3635001WL021436 Lakshmi 00691 IPOS0000001 801 801 Processed 21/07/2023 3629382845 AMGOTH LAXMI UNION BANK OF INDIA(508500)
83 THIMMAJIPETA TS-35-001-022-001/020009
(HANMAN TANDA) 		3635001000NRG24180720230534181 18/07/2023 Krushna 3635001WL021436 Krushna 00691 IPOS0000001 801 801 Processed 21/07/2023 3629382844 MR KATRAVATH KRISHNA STATE BANK OF INDIA(508548)
84 THIMMAJIPETA TS-35-001-022-001/020010
(HANMAN TANDA) 		3635001000NRG24180720230534182 18/07/2023 Venkatramulu 3635001WL021436 Venkatramulu 00691 IPOS0000001 134 134 Processed 21/07/2023 3629382853 KATRAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIMMAJIPETA TS-35-001-022-001/020019
(HANMAN TANDA) 		3635001000NRG24180720230534185 18/07/2023 Harya 3635001WL021436 Harya 00691 IPOS0000001 134 134 Processed 21/07/2023 3629382848 KATRAVATH HARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIMMAJIPETA TS-35-001-022-001/020022
(HANMAN TANDA) 		3635001000NRG24180720230534186 18/07/2023 Rakmi 3635001WL021436 Rakmi 00691 IPOS0000001 668 668 Processed 21/07/2023 3629382849 VADTAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIMMAJIPETA TS-35-001-022-001/020022
(HANMAN TANDA) 		3635001000NRG24180720230534187 18/07/2023 suguna 3635001WL021436 suguna 00691 IPOS0000001 401 401 Processed 21/07/2023 3629382851 VADTAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIMMAJIPETA TS-35-001-022-001/020083
(HANMAN TANDA) 		3635001000NRG24180720230534190 18/07/2023 Muthyali 3635001WL021436 Muthyali 00691 IPOS0000001 106 106 Processed 21/07/2023 3629382850 MUDAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12251 12251
Total 103749 103749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_180723APB_FTO_136360 Punjab National Bank PUNB0485500 MAHABUBNAGAR 1142
2 THIMMAJIPETA TS3635001_180723APB_FTO_136360 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 14854
3 THIMMAJIPETA TS3635001_180723APB_FTO_136360 STATE BANK OF INDIA SBIN0020193 BADEPALLY 801
4 THIMMAJIPETA TS3635001_180723APB_FTO_136360 STATE BANK OF INDIA SBIN0020921 JADCHERLA 801
5 THIMMAJIPETA TS3635001_180723APB_FTO_136360 STATE BANK OF INDIA SBIN0022088 VATTEM 951
6 THIMMAJIPETA TS3635001_180723APB_FTO_136360 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 45487
7 THIMMAJIPETA TS3635001_180723APB_FTO_136360 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 26661
8 THIMMAJIPETA TS3635001_180723APB_FTO_136360 Andhra Pradesh Grameena Vikas Bank APGV0007213 Ngkl Road Badepally 801
9 THIMMAJIPETA TS3635001_180723APB_FTO_136360 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4638
10 THIMMAJIPETA TS3635001_180723APB_FTO_136360 India Post Payments Bank IPOS0000001 NAGARKURNOOL 7613

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