Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_150623APB_FTO_100598
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-35-001-023-001/020040
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412993 15/06/2023 Pathlavesh Mangi 3635001WL015354 Pathlavesh Mangi 00078 CNRB0013420 1356 1356 Processed 04/07/2023 2983892098 Mrs. Pathlavath Mangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1356 1356
2 THIMMAJIPETA TS-35-001-001-001/120123
(PULLAGIRI) 		3635001000NRG24150620230414209 15/06/2023 srinunayk 3635001WL015408 srinunayk 00078 CNRB0013421 1288 1288 Processed 03/07/2023 2983892101 KODAVATH SRINU NAIK CANARA BANK(508532)
SubTotal 1288 1288
3 THIMMAJIPETA TS-35-001-012-015/010108
(APPAJIPALLY) 		3635001000NRG24150620230414458 15/06/2023 suresh 3635001WL015414 suresh 00227 KVBL0004867 770 770 Processed 03/07/2023 2983892286 MANGANUR SURESH ICICI BANK LTD(508534)
SubTotal 770 770
4 THIMMAJIPETA TS-35-001-001-001/010009
(PULLAGIRI) 		3635001000NRG24150620230413928 15/06/2023 Balaanjaneyulu 3635001WL015399 Balaanjaneyulu 00415 SBIN0012715 923 923 Processed 03/07/2023 2983892131 URADI BALANJANELU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIMMAJIPETA TS-35-001-001-001/010013
(PULLAGIRI) 		3635001000NRG24150620230414505 15/06/2023 Srinivasulu 3635001WL015418 Srinivasulu 00415 SBIN0012715 1115 1115 Processed 03/07/2023 2983892107 SUNKARI SRINIVASULU UNION BANK OF INDIA(508500)
6 THIMMAJIPETA TS-35-001-001-001/010071
(PULLAGIRI) 		3635001000NRG24150620230414520 15/06/2023 Laxmamma 3635001WL015418 Laxmamma 00415 SBIN0012715 558 558 Processed 03/07/2023 2983892110 MRS C LAKSHAMAMMA STATE BANK OF INDIA(508548)
7 THIMMAJIPETA TS-35-001-001-001/010155
(PULLAGIRI) 		3635001000NRG24150620230414527 15/06/2023 Alivelu 3635001WL015418 Alivelu 00415 SBIN0012715 558 558 Processed 03/07/2023 2983892103 ALIVELU SUNKARI ICICI BANK LTD(508534)
8 THIMMAJIPETA TS-35-001-001-001/010155
(PULLAGIRI) 		3635001000NRG24150620230414526 15/06/2023 Chennaiah 3635001WL015418 Chennaiah 00415 SBIN0012715 558 558 Processed 03/07/2023 2983892104 MR SUNKARI CHENNAIAH STATE BANK OF INDIA(508548)
9 THIMMAJIPETA TS-35-001-001-001/010163
(PULLAGIRI) 		3635001000NRG24150620230414528 15/06/2023 Devamma 3635001WL015418 Devamma 00415 SBIN0012715 1115 1115 Processed 03/07/2023 2983892108 MRS B DEVAMMA STATE BANK OF INDIA(508548)
10 THIMMAJIPETA TS-35-001-001-001/010184
(PULLAGIRI) 		3635001000NRG24150620230414530 15/06/2023 anjali 3635001WL015418 anjali 00415 SBIN0012715 1115 1115 Processed 03/07/2023 2983892127 VANGURI ANJALI UNION BANK OF INDIA(508500)
11 THIMMAJIPETA TS-35-001-001-001/010200
(PULLAGIRI) 		3635001000NRG24150620230414531 15/06/2023 Madhusudan Reddy 3635001WL015418 Madhusudan Reddy 00415 SBIN0012715 1115 1115 Processed 03/07/2023 2983892111 MR JILLALA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
12 THIMMAJIPETA TS-35-001-001-001/120001
(PULLAGIRI) 		3635001000NRG24150620230414166 15/06/2023 Vaali 3635001WL015408 Vaali 00415 SBIN0012715 1288 1288 Processed 04/07/2023 2983892105 Mrs. VALI KODAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 THIMMAJIPETA TS-35-001-001-001/120038
(PULLAGIRI) 		3635001000NRG24150620230414182 15/06/2023 Saali 3635001WL015408 Saali 00415 SBIN0012715 1288 1288 Processed 03/07/2023 2983892121 MRS K SALEE STATE BANK OF INDIA(508548)
14 THIMMAJIPETA TS-35-001-001-001/120092
(PULLAGIRI) 		3635001000NRG24150620230414201 15/06/2023 Chitti 3635001WL015408 Chitti 00415 SBIN0012715 1288 1288 Processed 03/07/2023 2983892126 MRS MUDAVATH CHITTI STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-001-001/120142
(PULLAGIRI) 		3635001000NRG24150620230414212 15/06/2023 Kodavath jyothi 3635001WL015408 Kodavath jyothi 00415 SBIN0012715 1288 1288 Processed 03/07/2023 2983892118 MISS MUDAVATH JOTHI STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-018-018/010187
(BHAVAJIPALLE) 		3635001000NRG24150620230414602 15/06/2023 Shantamma 3635001WL015427 Shantamma 00415 SBIN0012715 264 264 Processed 03/07/2023 2983892102 MRS MARIKANTI SHANTHAMMA STATE BANK OF INDIA(508548)
17 THIMMAJIPETA TS-35-001-020-001/010188
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414572 15/06/2023 Bujji 3635001WL015421 Bujji 00415 SBIN0012715 1212 1212 Processed 03/07/2023 2983892128 MRS PATHLAVATH BUJJI STATE BANK OF INDIA(508548)
18 THIMMAJIPETA TS-35-001-020-001/070077
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414576 15/06/2023 Komti 3635001WL015421 Komti 00415 SBIN0012715 1212 1212 Processed 03/07/2023 2983892120 MRS PATHLAVATH KOMITI STATE BANK OF INDIA(508548)
19 THIMMAJIPETA TS-35-001-020-001/070082
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414578 15/06/2023 ramchandar 3635001WL015421 ramchandar 00415 SBIN0012715 1010 1010 Processed 03/07/2023 2983892125 PATHLAVATH RAMCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIMMAJIPETA TS-35-001-020-001/130042
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414556 15/06/2023 Laxmi 3635001WL015420 Laxmi 00415 SBIN0012715 1217 1217 Processed 03/07/2023 2983892112 MRS PATLAVATH LAXMI STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-020-001/130044
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414583 15/06/2023 Manga 3635001WL015421 Manga 00415 SBIN0012715 1010 1010 Processed 03/07/2023 2983892113 MRS PATLAWATH MANGA STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-020-001/130044
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414584 15/06/2023 Thulsaya 3635001WL015421 Thulsaya 00415 SBIN0012715 1212 1212 Processed 03/07/2023 2983892114 MR PATLAVATH THULSAYA STATE BANK OF INDIA(508548)
23 THIMMAJIPETA TS-35-001-020-001/130047
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414559 15/06/2023 Nanda 3635001WL015420 Nanda 00415 SBIN0012715 812 812 Processed 03/07/2023 2983892119 MR PATLAWATH NANDA STATE BANK OF INDIA(508548)
24 THIMMAJIPETA TS-35-001-020-001/130050
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414562 15/06/2023 Kamli 3635001WL015420 Kamli 00415 SBIN0012715 1217 1217 Processed 03/07/2023 2983892117 MRS PATLAVATH KAMLI STATE BANK OF INDIA(508548)
25 THIMMAJIPETA TS-35-001-020-001/130053
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414564 15/06/2023 balu 3635001WL015420 balu 00415 SBIN0012715 1014 1014 Processed 03/07/2023 2983892130 MR P BALYA STATE BANK OF INDIA(508548)
26 THIMMAJIPETA TS-35-001-020-001/130055
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414565 15/06/2023 harya 3635001WL015420 harya 00415 SBIN0012715 1014 1014 Processed 03/07/2023 2983892124 MR P HARYA STATE BANK OF INDIA(508548)
27 THIMMAJIPETA TS-35-001-020-001/130056
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414566 15/06/2023 Gopal 3635001WL015420 Gopal 00415 SBIN0012715 1217 1217 Processed 03/07/2023 2983892116 PATLAVATH GOPAL UNION BANK OF INDIA(508500)
28 THIMMAJIPETA TS-35-001-020-001/130066
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414567 15/06/2023 Soni 3635001WL015420 Soni 00415 SBIN0012715 1217 1217 Processed 03/07/2023 2983892115 MRS P SONI STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-021-001/010037
(EMLANAIK TANDA) 		3635001000NRG24150620230412373 15/06/2023 chevli 3635001WL015333 chevli 00415 SBIN0012715 800 800 Processed 03/07/2023 2983892129 MRS VADTHYAVATH CHEVLI STATE BANK OF INDIA(508548)
30 THIMMAJIPETA TS-35-001-021-001/010854
(EMLANAIK TANDA) 		3635001000NRG24150620230412376 15/06/2023 shanthi 3635001WL015333 shanthi 00415 SBIN0012715 1200 1200 Processed 03/07/2023 2983892106 VADTYAVATH SANTHI UNION BANK OF INDIA(508500)
31 THIMMAJIPETA TS-35-001-021-001/011011
(EMLANAIK TANDA) 		3635001000NRG24150620230412378 15/06/2023 Gangli 3635001WL015333 Gangli 00415 SBIN0012715 1000 1000 Processed 03/07/2023 2983892123 MRS VADTHYAVATH GANGALI STATE BANK OF INDIA(508548)
32 THIMMAJIPETA TS-35-001-021-001/030008
(EMLANAIK TANDA) 		3635001000NRG24150620230412394 15/06/2023 gobri 3635001WL015333 gobri 00415 SBIN0012715 800 800 Processed 03/07/2023 2983892122 VADTHYAVATH GOBRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIMMAJIPETA TS-35-001-023-001/020089
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412998 15/06/2023 bhaskar 3635001WL015354 bhaskar 00415 SBIN0012715 1130 1130 Processed 03/07/2023 2983892109 MR PATLAVATH BHASKER STATE BANK OF INDIA(508548)
SubTotal 30767 30767
34 THIMMAJIPETA TS-35-001-001-001/010001
(PULLAGIRI) 		3635001000NRG24150620230413925 15/06/2023 Chennakeshavulu 3635001WL015399 Chennakeshavulu 00415 SBIN0020193 923 923 Processed 03/07/2023 2983892290 CHENNAKESHAVULU URADI ICICI BANK LTD(508534)
35 THIMMAJIPETA TS-35-001-012-015/010055
(APPAJIPALLY) 		3635001000NRG24150620230414435 15/06/2023 Jangamma 3635001WL015414 Jangamma 00415 SBIN0020193 924 924 Processed 03/07/2023 2983892291 KESHAMPETA JANGAMMA ICICI BANK LTD(508534)
36 THIMMAJIPETA TS-35-001-012-015/010088
(APPAJIPALLY) 		3635001000NRG24150620230414452 15/06/2023 Vijayalakshmi 3635001WL015414 Vijayalakshmi 00415 SBIN0020193 658 658 Processed 03/07/2023 2983892295 VIJAYALAKSHMI ERRA ICICI BANK LTD(508534)
37 THIMMAJIPETA TS-35-001-020-001/130070
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414570 15/06/2023 mothilal 3635001WL015420 mothilal 00415 SBIN0020193 1014 1014 Processed 03/07/2023 2983892292 PATHLAVATH MOTHILAL UNION BANK OF INDIA(508500)
38 THIMMAJIPETA TS-35-001-021-001/020064
(EMLANAIK TANDA) 		3635001000NRG24150620230412390 15/06/2023 lalitha 3635001WL015333 lalitha 00415 SBIN0020193 1000 1000 Processed 03/07/2023 2983892294 MRS KETHAVATH LALITHA STATE BANK OF INDIA(508548)
39 THIMMAJIPETA TS-35-001-023-001/020041
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412994 15/06/2023 Saali 3635001WL015354 Saali 00415 SBIN0020193 1356 1356 Processed 04/07/2023 2983892293 Mrs. Pathlaavath Shali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5875 5875
40 THIMMAJIPETA TS-35-001-021-001/010029
(EMLANAIK TANDA) 		3635001000NRG24150620230414590 15/06/2023 bamini 3635001WL015422 bamini 00415 SBIN0RRDCGB 3084 3084 Processed 03/07/2023 2983892313 MRS VADTHYAVATH BAMINI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
41 THIMMAJIPETA TS-35-001-001-001/010001
(PULLAGIRI) 		3635001000NRG24150620230413926 15/06/2023 Bharatamma 3635001WL015399 Bharatamma 00468 UBIN0542261 923 923 Processed 03/07/2023 2983892210 Uradi Bharathamma FINO PAYMENTS BANK LTD(608001)
42 THIMMAJIPETA TS-35-001-001-001/010005
(PULLAGIRI) 		3635001000NRG24150620230414501 15/06/2023 Ananuya 3635001WL015418 Ananuya 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892142 MRS VALLAPULA ANUSUYA STATE BANK OF INDIA(508548)
43 THIMMAJIPETA TS-35-001-001-001/010007
(PULLAGIRI) 		3635001000NRG24150620230414502 15/06/2023 Chennamma 3635001WL015418 Chennamma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892159 GOLLA CHONGU CHENNAMMA UNION BANK OF INDIA(508500)
44 THIMMAJIPETA TS-35-001-001-001/010008
(PULLAGIRI) 		3635001000NRG24150620230414503 15/06/2023 Savitramma 3635001WL015418 Savitramma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892145 MRS VANGURU SAVITRY STATE BANK OF INDIA(508548)
45 THIMMAJIPETA TS-35-001-001-001/010009
(PULLAGIRI) 		3635001000NRG24150620230413927 15/06/2023 Jangamma 3635001WL015399 Jangamma 00468 UBIN0542261 923 923 Processed 03/07/2023 2983892139 MRS URADI JANGAMMA STATE BANK OF INDIA(508548)
46 THIMMAJIPETA TS-35-001-001-001/010010
(PULLAGIRI) 		3635001000NRG24150620230414504 15/06/2023 Gouramma 3635001WL015418 Gouramma 00468 UBIN0542261 558 558 Processed 03/07/2023 2983892214 SUNKARI GAURAMMA UNION BANK OF INDIA(508500)
47 THIMMAJIPETA TS-35-001-001-001/010013
(PULLAGIRI) 		3635001000NRG24150620230414506 15/06/2023 Laxmamma 3635001WL015418 Laxmamma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892255 LAXMAMMA SUNKARI ICICI BANK LTD(508534)
48 THIMMAJIPETA TS-35-001-001-001/010014
(PULLAGIRI) 		3635001000NRG24150620230413799 15/06/2023 Laxmayya 3635001WL015395 Laxmayya 00468 UBIN0542261 1542 1542 Processed 03/07/2023 2983892192 SUNKARI PEDDA LAXMAIAH UNION BANK OF INDIA(508500)
49 THIMMAJIPETA TS-35-001-001-001/010016
(PULLAGIRI) 		3635001000NRG24150620230414535 15/06/2023 Chennaiah 3635001WL015419 Chennaiah 00468 UBIN0542261 1049 1049 Processed 03/07/2023 2983892150 MR SUNKARI CHENNAIAH STATE BANK OF INDIA(508548)
50 THIMMAJIPETA TS-35-001-001-001/010017
(PULLAGIRI) 		3635001000NRG24150620230414507 15/06/2023 Chennayya 3635001WL015418 Chennayya 00468 UBIN0542261 558 558 Processed 03/07/2023 2983892165 SUNKARI CHENNAIAH UNION BANK OF INDIA(508500)
51 THIMMAJIPETA TS-35-001-001-001/010018
(PULLAGIRI) 		3635001000NRG24150620230414509 15/06/2023 Chennamma 3635001WL015418 Chennamma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892156 MRS CHINNAMONNI CHENNAMMA STATE BANK OF INDIA(508548)
52 THIMMAJIPETA TS-35-001-001-001/010020
(PULLAGIRI) 		3635001000NRG24150620230414510 15/06/2023 Chennamma 3635001WL015418 Chennamma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892141 CHENNAMMA BONGU ICICI BANK LTD(508534)
53 THIMMAJIPETA TS-35-001-001-001/010021
(PULLAGIRI) 		3635001000NRG24150620230414511 15/06/2023 Govindamma 3635001WL015418 Govindamma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892217 GOVINDAMMA VALABDAS ICICI BANK LTD(508534)
54 THIMMAJIPETA TS-35-001-001-001/010023
(PULLAGIRI) 		3635001000NRG24150620230414512 15/06/2023 Ramchandramma 3635001WL015418 Ramchandramma 00468 UBIN0542261 558 558 Processed 03/07/2023 2983892196 B Ramachandramma FINO PAYMENTS BANK LTD(608001)
55 THIMMAJIPETA TS-35-001-001-001/010024
(PULLAGIRI) 		3635001000NRG24150620230414514 15/06/2023 Parwatamma 3635001WL015418 Parwatamma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892209 PARVATHAMMA SUNKARI UNION BANK OF INDIA(508500)
56 THIMMAJIPETA TS-35-001-001-001/010024
(PULLAGIRI) 		3635001000NRG24150620230414513 15/06/2023 Shekar 3635001WL015418 Shekar 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892166 Sunkari Shekar ICICI BANK LTD(508534)
57 THIMMAJIPETA TS-35-001-001-001/010026
(PULLAGIRI) 		3635001000NRG24150620230414516 15/06/2023 Nagamma 3635001WL015418 Nagamma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892267 VALLAPUDASU NAGAMMA UNION BANK OF INDIA(508500)
58 THIMMAJIPETA TS-35-001-001-001/010027
(PULLAGIRI) 		3635001000NRG24150620230414517 15/06/2023 Mangamma 3635001WL015418 Mangamma 00468 UBIN0542261 558 558 Processed 03/07/2023 2983892143 SUNKER MANGAMMA W/O S.GOPAL PULLAGIRI UNION BANK OF INDIA(508500)
59 THIMMAJIPETA TS-35-001-001-001/010031
(PULLAGIRI) 		3635001000NRG24150620230413929 15/06/2023 Balayya 3635001WL015399 Balayya 00468 UBIN0542261 1384 1384 Processed 03/07/2023 2983892173 Midde Balaiah FINO PAYMENTS BANK LTD(608001)
60 THIMMAJIPETA TS-35-001-001-001/010046
(PULLAGIRI) 		3635001000NRG24150620230414518 15/06/2023 Venkatamma 3635001WL015418 Venkatamma 00468 UBIN0542261 558 558 Processed 03/07/2023 2983892194 VENKATAMMA BEESARLA ICICI BANK LTD(508534)
61 THIMMAJIPETA TS-35-001-001-001/010075
(PULLAGIRI) 		3635001000NRG24150620230414521 15/06/2023 Satyamma 3635001WL015418 Satyamma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892191 BONGU GOLLA SATYAMMA UNION BANK OF INDIA(508500)
62 THIMMAJIPETA TS-35-001-001-001/010080
(PULLAGIRI) 		3635001000NRG24150620230413932 15/06/2023 Shashikala 3635001WL015399 Shashikala 00468 UBIN0542261 1384 1384 Processed 03/07/2023 2983892137 URADI SHASHIKALA UNION BANK OF INDIA(508500)
63 THIMMAJIPETA TS-35-001-001-001/010091
(PULLAGIRI) 		3635001000NRG24150620230413955 15/06/2023 Balamma 3635001WL015402 Balamma 00468 UBIN0542261 1285 1285 Processed 03/07/2023 2983892220 MRS BIRUDU BALMAMMA STATE BANK OF INDIA(508548)
64 THIMMAJIPETA TS-35-001-001-001/010092
(PULLAGIRI) 		3635001000NRG24150620230413956 15/06/2023 Munnaiah 3635001WL015402 Munnaiah 00468 UBIN0542261 1285 1285 Processed 03/07/2023 2983892169 BISARLA MUNNAIAH UNION BANK OF INDIA(508500)
65 THIMMAJIPETA TS-35-001-001-001/010095
(PULLAGIRI) 		3635001000NRG24150620230414523 15/06/2023 Bheemamma 3635001WL015418 Bheemamma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892252 BHEEMAMMA BIRUDU ICICI BANK LTD(508534)
66 THIMMAJIPETA TS-35-001-001-001/010097
(PULLAGIRI) 		3635001000NRG24150620230414537 15/06/2023 Venkatamma 3635001WL015419 Venkatamma 00468 UBIN0542261 1259 1259 Processed 03/07/2023 2983892144 SUNKARI VENKATAMMA W/O VENKTAIAH UNION BANK OF INDIA(508500)
67 THIMMAJIPETA TS-35-001-001-001/010097
(PULLAGIRI) 		3635001000NRG24150620230414536 15/06/2023 Venkatiah 3635001WL015419 Venkatiah 00468 UBIN0542261 1259 1259 Processed 03/07/2023 2983892245 SUNKARI VENKATEIAH UNION BANK OF INDIA(508500)
68 THIMMAJIPETA TS-35-001-001-001/010152
(PULLAGIRI) 		3635001000NRG24150620230414525 15/06/2023 Bheemamma 3635001WL015418 Bheemamma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892257 GOLLA BHEEMAMMA UNION BANK OF INDIA(508500)
69 THIMMAJIPETA TS-35-001-001-001/010180
(PULLAGIRI) 		3635001000NRG24150620230414529 15/06/2023 Chennamma 3635001WL015418 Chennamma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892273 MRS YEDDULA CHENNAMMA STATE BANK OF INDIA(508548)
70 THIMMAJIPETA TS-35-001-001-001/010193
(PULLAGIRI) 		3635001000NRG24150620230414540 15/06/2023 Sunitha 3635001WL015419 Sunitha 00468 UBIN0542261 1259 1259 Processed 03/07/2023 2983892254 B SUNITHA UNION BANK OF INDIA(508500)
71 THIMMAJIPETA TS-35-001-001-001/010201
(PULLAGIRI) 		3635001000NRG24150620230414532 15/06/2023 Balnagaiah 3635001WL015418 Balnagaiah 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892222 MR CHITYALA NAGAIAH STATE BANK OF INDIA(508548)
72 THIMMAJIPETA TS-35-001-001-001/010212
(PULLAGIRI) 		3635001000NRG24150620230414533 15/06/2023 Narsamma 3635001WL015418 Narsamma 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892160 Midde Narasamma FINO PAYMENTS BANK LTD(608001)
73 THIMMAJIPETA TS-35-001-001-001/010215
(PULLAGIRI) 		3635001000NRG24150620230414542 15/06/2023 kalyni 3635001WL015419 kalyni 00468 UBIN0542261 1259 1259 Processed 03/07/2023 2983892208 MRS URADI KALYANI STATE BANK OF INDIA(508548)
74 THIMMAJIPETA TS-35-001-001-001/010216
(PULLAGIRI) 		3635001000NRG24150620230414543 15/06/2023 rajkumar 3635001WL015419 rajkumar 00468 UBIN0542261 1259 1259 Processed 03/07/2023 2983892167 C RAJKUMAR PUNJAB NATIONAL BANK(508568)
75 THIMMAJIPETA TS-35-001-001-001/010218
(PULLAGIRI) 		3635001000NRG24150620230413934 15/06/2023 kirshnamhon 3635001WL015399 kirshnamhon 00468 UBIN0542261 1384 1384 Processed 03/07/2023 2983892233 URADI KRISHNA MOHAN UNION BANK OF INDIA(508500)
76 THIMMAJIPETA TS-35-001-001-001/010222
(PULLAGIRI) 		3635001000NRG24150620230414534 15/06/2023 swamy 3635001WL015418 swamy 00468 UBIN0542261 1115 1115 Processed 03/07/2023 2983892284 MR GOLLA SWAMY STATE BANK OF INDIA(508548)
77 THIMMAJIPETA TS-35-001-001-001/120004
(PULLAGIRI) 		3635001000NRG24150620230414167 15/06/2023 Lakshma 3635001WL015408 Lakshma 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892181 KODAVATH LAXMA UNION BANK OF INDIA(508500)
78 THIMMAJIPETA TS-35-001-001-001/120006
(PULLAGIRI) 		3635001000NRG24150620230414169 15/06/2023 Bali 3635001WL015408 Bali 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892223 MRS K BALI STATE BANK OF INDIA(508548)
79 THIMMAJIPETA TS-35-001-001-001/120010
(PULLAGIRI) 		3635001000NRG24150620230414170 15/06/2023 Baali 3635001WL015408 Baali 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892193 MRS KODAVATH BALI STATE BANK OF INDIA(508548)
80 THIMMAJIPETA TS-35-001-001-001/120012
(PULLAGIRI) 		3635001000NRG24150620230414171 15/06/2023 Devya 3635001WL015408 Devya 00468 UBIN0542261 215 215 Processed 03/07/2023 2983892135 MR KODAVATH DEVIYA STATE BANK OF INDIA(508548)
81 THIMMAJIPETA TS-35-001-001-001/120012
(PULLAGIRI) 		3635001000NRG24150620230414172 15/06/2023 Laali 3635001WL015408 Laali 00468 UBIN0542261 215 215 Processed 03/07/2023 2983892229 MRS KADAVATH LALI STATE BANK OF INDIA(508548)
82 THIMMAJIPETA TS-35-001-001-001/120015
(PULLAGIRI) 		3635001000NRG24150620230414174 15/06/2023 Devuli 3635001WL015408 Devuli 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892253 KODAVATH DEVLI UNION BANK OF INDIA(508500)
83 THIMMAJIPETA TS-35-001-001-001/120015
(PULLAGIRI) 		3635001000NRG24150620230414173 15/06/2023 Shankar 3635001WL015408 Shankar 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892157 MR KODAVATH SHANKAR STATE BANK OF INDIA(508548)
84 THIMMAJIPETA TS-35-001-001-001/120016
(PULLAGIRI) 		3635001000NRG24150620230414175 15/06/2023 Laali 3635001WL015408 Laali 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892228 KODAVATH LALI UNION BANK OF INDIA(508500)
85 THIMMAJIPETA TS-35-001-001-001/120018
(PULLAGIRI) 		3635001000NRG24150620230414176 15/06/2023 Sali 3635001WL015408 Sali 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892149 KODAVATH SALI UNION BANK OF INDIA(508500)
86 THIMMAJIPETA TS-35-001-001-001/120021
(PULLAGIRI) 		3635001000NRG24150620230414177 15/06/2023 Hiri 3635001WL015408 Hiri 00468 UBIN0542261 1073 1073 Processed 03/07/2023 2983892164 MRS MUDAVATH HIRI STATE BANK OF INDIA(508548)
87 THIMMAJIPETA TS-35-001-001-001/120022
(PULLAGIRI) 		3635001000NRG24150620230414178 15/06/2023 Anji 3635001WL015408 Anji 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892213 MRS KADAVATH ANJI STATE BANK OF INDIA(508548)
88 THIMMAJIPETA TS-35-001-001-001/120023
(PULLAGIRI) 		3635001000NRG24150620230414179 15/06/2023 Tejiya 3635001WL015408 Tejiya 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892134 KODAVATH THEJYA UNION BANK OF INDIA(508500)
89 THIMMAJIPETA TS-35-001-001-001/120042
(PULLAGIRI) 		3635001000NRG24150620230414183 15/06/2023 Gamsi 3635001WL015408 Gamsi 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892138 MRS KODAVATH GAMSHEE STATE BANK OF INDIA(508548)
90 THIMMAJIPETA TS-35-001-001-001/120050
(PULLAGIRI) 		3635001000NRG24150620230414184 15/06/2023 Gobi 3635001WL015408 Gobi 00468 UBIN0542261 858 858 Processed 03/07/2023 2983892204 KODAVATH GOJI UNION BANK OF INDIA(508500)
91 THIMMAJIPETA TS-35-001-001-001/120050
(PULLAGIRI) 		3635001000NRG24150620230414185 15/06/2023 Pakkiya 3635001WL015408 Pakkiya 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892154 KODAVATH.PAKKIYA UNION BANK OF INDIA(508500)
92 THIMMAJIPETA TS-35-001-001-001/120053
(PULLAGIRI) 		3635001000NRG24150620230414187 15/06/2023 Bhasha 3635001WL015408 Bhasha 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892226 MR KODAVATH BASHA STATE BANK OF INDIA(508548)
93 THIMMAJIPETA TS-35-001-001-001/120053
(PULLAGIRI) 		3635001000NRG24150620230414186 15/06/2023 Sharada 3635001WL015408 Sharada 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892218 MRS KODAVATH SHARADA STATE BANK OF INDIA(508548)
94 THIMMAJIPETA TS-35-001-001-001/120056
(PULLAGIRI) 		3635001000NRG24150620230414188 15/06/2023 Saamya 3635001WL015408 Saamya 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892180 MR KODAVATH SAMIYA STATE BANK OF INDIA(508548)
95 THIMMAJIPETA TS-35-001-001-001/120067
(PULLAGIRI) 		3635001000NRG24150620230414190 15/06/2023 Govindu 3635001WL015408 Govindu 00468 UBIN0542261 858 858 Processed 03/07/2023 2983892148 K Govindu ICICI BANK LTD(508534)
96 THIMMAJIPETA TS-35-001-001-001/120067
(PULLAGIRI) 		3635001000NRG24150620230414189 15/06/2023 Hemli 3635001WL015408 Hemli 00468 UBIN0542261 858 858 Processed 03/07/2023 2983892132 K Hemli ICICI BANK LTD(508534)
97 THIMMAJIPETA TS-35-001-001-001/120071
(PULLAGIRI) 		3635001000NRG24150620230414191 15/06/2023 Tulisiya 3635001WL015408 Tulisiya 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892179 KODAVATH TULCHIYA UNION BANK OF INDIA(508500)
98 THIMMAJIPETA TS-35-001-001-001/120072
(PULLAGIRI) 		3635001000NRG24150620230414193 15/06/2023 Bujji 3635001WL015408 Bujji 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892195 KODAVATH BUJJI UNION BANK OF INDIA(508500)
99 THIMMAJIPETA TS-35-001-001-001/120086
(PULLAGIRI) 		3635001000NRG24150620230414194 15/06/2023 Pandu 3635001WL015408 Pandu 00468 UBIN0542261 215 215 Processed 03/07/2023 2983892161 MR MUDAVATH PANDU STATE BANK OF INDIA(508548)
100 THIMMAJIPETA TS-35-001-001-001/120087
(PULLAGIRI) 		3635001000NRG24150620230414195 15/06/2023 Harya 3635001WL015408 Harya 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892171 MR MUDAVATH HARYA STATE BANK OF INDIA(508548)
101 THIMMAJIPETA TS-35-001-001-001/120087
(PULLAGIRI) 		3635001000NRG24150620230414196 15/06/2023 Paapa 3635001WL015408 Paapa 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892216 MUDAVATH PAPA UNION BANK OF INDIA(508500)
102 THIMMAJIPETA TS-35-001-001-001/120088
(PULLAGIRI) 		3635001000NRG24150620230414198 15/06/2023 Bali 3635001WL015408 Bali 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892163 MRS M SHIRISHA STATE BANK OF INDIA(508548)
103 THIMMAJIPETA TS-35-001-001-001/120088
(PULLAGIRI) 		3635001000NRG24150620230414197 15/06/2023 Manya 3635001WL015408 Manya 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892133 MANYA MUDAVATH UNION BANK OF INDIA(508500)
104 THIMMAJIPETA TS-35-001-001-001/120090
(PULLAGIRI) 		3635001000NRG24150620230414199 15/06/2023 krishnamurthi 3635001WL015408 krishnamurthi 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892168 KODAVATH KRISHNA MURTHY UNION BANK OF INDIA(508500)
105 THIMMAJIPETA TS-35-001-001-001/120091
(PULLAGIRI) 		3635001000NRG24150620230414200 15/06/2023 Kishan 3635001WL015408 Kishan 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892186 KODAVATH KRISHNA UNION BANK OF INDIA(508500)
106 THIMMAJIPETA TS-35-001-001-001/120093
(PULLAGIRI) 		3635001000NRG24150620230414202 15/06/2023 Sreenu 3635001WL015408 Sreenu 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892162 KODAVATH SRINU UNION BANK OF INDIA(508500)
107 THIMMAJIPETA TS-35-001-001-001/120094
(PULLAGIRI) 		3635001000NRG24150620230414203 15/06/2023 Naanuku 3635001WL015408 Naanuku 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892225 MRS MUDAVATH NANNKU STATE BANK OF INDIA(508548)
108 THIMMAJIPETA TS-35-001-001-001/120099
(PULLAGIRI) 		3635001000NRG24150620230414204 15/06/2023 Bhimla 3635001WL015408 Bhimla 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892237 BIMLA POORIYA KODAWAT UNION BANK OF INDIA(508500)
109 THIMMAJIPETA TS-35-001-001-001/120103
(PULLAGIRI) 		3635001000NRG24150620230414205 15/06/2023 Chatru 3635001WL015408 Chatru 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892272 KODAVATH CHATRU UNION BANK OF INDIA(508500)
110 THIMMAJIPETA TS-35-001-001-001/120107
(PULLAGIRI) 		3635001000NRG24150620230414206 15/06/2023 Srinu 3635001WL015408 Srinu 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892232 KODAVATH SRINU UNION BANK OF INDIA(508500)
111 THIMMAJIPETA TS-35-001-001-001/120108
(PULLAGIRI) 		3635001000NRG24150620230414207 15/06/2023 Gemini 3635001WL015408 Gemini 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892174 KODAVATH JEMINI UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-001-001/120110
(PULLAGIRI) 		3635001000NRG24150620230414208 15/06/2023 sunitha 3635001WL015408 sunitha 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892246 KODAVATH SUNITHA UNION BANK OF INDIA(508500)
113 THIMMAJIPETA TS-35-001-001-001/120123
(PULLAGIRI) 		3635001000NRG24150620230414210 15/06/2023 jyothi 3635001WL015408 jyothi 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892241 KODAVATH JYOTHI UNION BANK OF INDIA(508500)
114 THIMMAJIPETA TS-35-001-001-001/120124
(PULLAGIRI) 		3635001000NRG24150620230414211 15/06/2023 praveen 3635001WL015408 praveen 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892224 MR PRAVEEN MUDAVATH STATE BANK OF INDIA(508548)
115 THIMMAJIPETA TS-35-001-001-001/120129
(PULLAGIRI) 		3635001000NRG24150620230414544 15/06/2023 banuru narender 3635001WL015419 banuru narender 00468 UBIN0542261 1259 1259 Processed 03/07/2023 2983892219 B NARENDER UNION BANK OF INDIA(508500)
116 THIMMAJIPETA TS-35-001-001-001/120145
(PULLAGIRI) 		3635001000NRG24150620230414213 15/06/2023 Mudavath Niharika 3635001WL015408 Mudavath Niharika 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892248 MUDAVATH NIHARIKA UNION BANK OF INDIA(508500)
117 THIMMAJIPETA TS-35-001-001-001/20139
(PULLAGIRI) 		3635001000NRG24150620230414214 15/06/2023 Kodavath Hunya 3635001WL015408 Kodavath Hunya 00468 UBIN0542261 1288 1288 Processed 03/07/2023 2983892170 MR KODAVATH HUNYA STATE BANK OF INDIA(508548)
118 THIMMAJIPETA TS-35-001-012-015/010001
(APPAJIPALLY) 		3635001000NRG24150620230414404 15/06/2023 Chennamma 3635001WL015414 Chennamma 00468 UBIN0542261 616 616 Processed 03/07/2023 2983892234 JAKKIGARI CHENNAMMA UNION BANK OF INDIA(508500)
119 THIMMAJIPETA TS-35-001-012-015/010001
(APPAJIPALLY) 		3635001000NRG24150620230414405 15/06/2023 Ushanna 3635001WL015414 Ushanna 00468 UBIN0542261 329 329 Processed 03/07/2023 2983892182 JAKKIGARI USHANNA UNION BANK OF INDIA(508500)
120 THIMMAJIPETA TS-35-001-012-015/010002
(APPAJIPALLY) 		3635001000NRG24150620230414406 15/06/2023 chinnamma 3635001WL015414 chinnamma 00468 UBIN0542261 924 924 Processed 03/07/2023 2983892250 POTREPALLY CHINNAMMA UNION BANK OF INDIA(508500)
121 THIMMAJIPETA TS-35-001-012-015/010005
(APPAJIPALLY) 		3635001000NRG24150620230414407 15/06/2023 Naramma 3635001WL015414 Naramma 00468 UBIN0542261 986 986 Processed 03/07/2023 2983892212 NARAMMA BODDUPALLI ICICI BANK LTD(508534)
122 THIMMAJIPETA TS-35-001-012-015/010007
(APPAJIPALLY) 		3635001000NRG24150620230414408 15/06/2023 Revatamma 3635001WL015414 Revatamma 00468 UBIN0542261 986 986 Processed 03/07/2023 2983892207 REVATHAMMA BODDU UNION BANK OF INDIA(508500)
123 THIMMAJIPETA TS-35-001-012-015/010010
(APPAJIPALLY) 		3635001000NRG24150620230414409 15/06/2023 laxmi 3635001WL015414 laxmi 00468 UBIN0542261 462 462 Processed 03/07/2023 2983892251 CHETAMONI LAXMI UNION BANK OF INDIA(508500)
124 THIMMAJIPETA TS-35-001-012-015/010014
(APPAJIPALLY) 		3635001000NRG24150620230414410 15/06/2023 Rasheed Pasha 3635001WL015414 Rasheed Pasha 00468 UBIN0542261 924 924 Processed 03/07/2023 2983892155 MD.RASHEED PASHA UNION BANK OF INDIA(508500)
125 THIMMAJIPETA TS-35-001-012-015/010019
(APPAJIPALLY) 		3635001000NRG24150620230414413 15/06/2023 Narsamma 3635001WL015414 Narsamma 00468 UBIN0542261 462 462 Processed 03/07/2023 2983892285 MANDLA NARSAMMA UNION BANK OF INDIA(508500)
126 THIMMAJIPETA TS-35-001-012-015/010023
(APPAJIPALLY) 		3635001000NRG24150620230414415 15/06/2023 Mangamma 3635001WL015414 Mangamma 00468 UBIN0542261 924 924 Processed 03/07/2023 2983892140 MANGANURU MANGAMMA ICICI BANK LTD(508534)
127 THIMMAJIPETA TS-35-001-012-015/010023
(APPAJIPALLY) 		3635001000NRG24150620230414416 15/06/2023 Tirupataiah 3635001WL015414 Tirupataiah 00468 UBIN0542261 616 616 Processed 03/07/2023 2983892146 MUDDAM THIRUPATHAIAH ICICI BANK LTD(508534)
128 THIMMAJIPETA TS-35-001-012-015/010029
(APPAJIPALLY) 		3635001000NRG24150620230414419 15/06/2023 Chandraiah 3635001WL015414 Chandraiah 00468 UBIN0542261 616 616 Processed 03/07/2023 2983892190 JALLI CHANDRAIAH UNION BANK OF INDIA(508500)
129 THIMMAJIPETA TS-35-001-012-015/010029
(APPAJIPALLY) 		3635001000NRG24150620230414420 15/06/2023 Laxmi 3635001WL015414 Laxmi 00468 UBIN0542261 924 924 Processed 03/07/2023 2983892279 JALLI LAXMAMMA UNION BANK OF INDIA(508500)
130 THIMMAJIPETA TS-35-001-012-015/010036
(APPAJIPALLY) 		3635001000NRG24150620230414427 15/06/2023 Renuka 3635001WL015414 Renuka 00468 UBIN0542261 924 924 Processed 03/07/2023 2983892203 POTHREPALLY RENUKA UNION BANK OF INDIA(508500)
131 THIMMAJIPETA TS-35-001-012-015/010037
(APPAJIPALLY) 		3635001000NRG24150620230414429 15/06/2023 balamani 3635001WL015414 balamani 00468 UBIN0542261 924 924 Processed 03/07/2023 2983892227 POTHUREPALLY BALAMANI UNION BANK OF INDIA(508500)
132 THIMMAJIPETA TS-35-001-012-015/010046
(APPAJIPALLY) 		3635001000NRG24150620230414432 15/06/2023 Lakshmamma 3635001WL015414 Lakshmamma 00468 UBIN0542261 986 986 Processed 03/07/2023 2983892265 BAIRAPAGA LAXMAMMA UNION BANK OF INDIA(508500)
133 THIMMAJIPETA TS-35-001-012-015/010055
(APPAJIPALLY) 		3635001000NRG24150620230414434 15/06/2023 Sundaraiah 3635001WL015414 Sundaraiah 00468 UBIN0542261 924 924 Processed 03/07/2023 2983892238 KESHAMPETA SUNDARAIAH UNION BANK OF INDIA(508500)
134 THIMMAJIPETA TS-35-001-012-015/010056
(APPAJIPALLY) 		3635001000NRG24150620230414437 15/06/2023 Venkataiah 3635001WL015414 Venkataiah 00468 UBIN0542261 658 658 Processed 03/07/2023 2983892184 MANGANOOR VENKATAIAH UNION BANK OF INDIA(508500)
135 THIMMAJIPETA TS-35-001-012-015/010056
(APPAJIPALLY) 		3635001000NRG24150620230414436 15/06/2023 Venkatamma 3635001WL015414 Venkatamma 00468 UBIN0542261 986 986 Processed 03/07/2023 2983892266 MANGANUR VENKATAMMA UNION BANK OF INDIA(508500)
136 THIMMAJIPETA TS-35-001-012-015/010058
(APPAJIPALLY) 		3635001000NRG24150620230414438 15/06/2023 Lakshmamma 3635001WL015414 Lakshmamma 00468 UBIN0542261 308 308 Processed 03/07/2023 2983892244 JURRU LAXMAMMA UNION BANK OF INDIA(508500)
137 THIMMAJIPETA TS-35-001-012-015/010065
(APPAJIPALLY) 		3635001000NRG24150620230414445 15/06/2023 bal nagaiah 3635001WL015414 bal nagaiah 00468 UBIN0542261 616 616 Processed 03/07/2023 2983892183 BAL NAGAIAH MEKALA ICICI BANK LTD(508534)
138 THIMMAJIPETA TS-35-001-012-015/010065
(APPAJIPALLY) 		3635001000NRG24150620230414444 15/06/2023 Chittemma 3635001WL015414 Chittemma 00468 UBIN0542261 770 770 Processed 03/07/2023 2983892235 MYAKALA CHITTEMMA ICICI BANK LTD(508534)
139 THIMMAJIPETA TS-35-001-012-015/010066
(APPAJIPALLY) 		3635001000NRG24150620230414446 15/06/2023 Manjula 3635001WL015414 Manjula 00468 UBIN0542261 616 616 Processed 03/07/2023 2983892281 APPALA MANJULA UNION BANK OF INDIA(508500)
140 THIMMAJIPETA TS-35-001-012-015/010067
(APPAJIPALLY) 		3635001000NRG24150620230414447 15/06/2023 Anjamma 3635001WL015414 Anjamma 00468 UBIN0542261 986 986 Processed 03/07/2023 2983892243 APPALA ANJAMMA UNION BANK OF INDIA(508500)
141 THIMMAJIPETA TS-35-001-012-015/010071
(APPAJIPALLY) 		3635001000NRG24150620230414448 15/06/2023 Kurumamma 3635001WL015414 Kurumamma 00468 UBIN0542261 658 658 Processed 03/07/2023 2983892268 M KURVAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
142 THIMMAJIPETA TS-35-001-012-015/010074
(APPAJIPALLY) 		3635001000NRG24150620230414489 15/06/2023 Krumaiah 3635001WL015416 Krumaiah 00468 UBIN0542261 1112 1112 Processed 03/07/2023 2983892249 B KURMAIAH UNION BANK OF INDIA(508500)
143 THIMMAJIPETA TS-35-001-012-015/010085
(APPAJIPALLY) 		3635001000NRG24150620230414450 15/06/2023 Krushaniah 3635001WL015414 Krushaniah 00468 UBIN0542261 616 616 Processed 03/07/2023 2983892188 MOGILI KRISHNAIAH UNION BANK OF INDIA(508500)
144 THIMMAJIPETA TS-35-001-012-015/010086
(APPAJIPALLY) 		3635001000NRG24150620230414488 15/06/2023 Ramchandraiah 3635001WL015415 Ramchandraiah 00468 UBIN0542261 1542 1542 Processed 03/07/2023 2983892175 MOGILI RAMCHANDRAIAH S O BALAKISTAIAH UNION BANK OF INDIA(508500)
145 THIMMAJIPETA TS-35-001-012-015/010095
(APPAJIPALLY) 		3635001000NRG24150620230414453 15/06/2023 Balaswami 3635001WL015414 Balaswami 00468 UBIN0542261 770 770 Processed 03/07/2023 2983892270 KESHAMPETA BALASWAMI ICICI BANK LTD(508534)
146 THIMMAJIPETA TS-35-001-012-015/010096
(APPAJIPALLY) 		3635001000NRG24150620230414455 15/06/2023 pushpalatha 3635001WL015414 pushpalatha 00468 UBIN0542261 462 462 Processed 03/07/2023 2983892206 POTREPALLY PUSHPALATHA UNION BANK OF INDIA(508500)
147 THIMMAJIPETA TS-35-001-012-015/010098
(APPAJIPALLY) 		3635001000NRG24150620230414456 15/06/2023 Buchhapati 3635001WL015414 Buchhapati 00468 UBIN0542261 924 924 Processed 03/07/2023 2983892189 APPALA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIMMAJIPETA TS-35-001-012-015/010115
(APPAJIPALLY) 		3635001000NRG24150620230414459 15/06/2023 Chinnajangaiah 3635001WL015414 Chinnajangaiah 00468 UBIN0542261 329 329 Processed 03/07/2023 2983892274 BOYA CHINNA JANGAIAH UNION BANK OF INDIA(508500)
149 THIMMAJIPETA TS-35-001-012-015/010127
(APPAJIPALLY) 		3635001000NRG24150620230414460 15/06/2023 Nagaiah 3635001WL015414 Nagaiah 00468 UBIN0542261 924 924 Processed 03/07/2023 2983892177 POTHIREPALLY ALIAS GUDDIGARI NAGAIAH UNION BANK OF INDIA(508500)
150 THIMMAJIPETA TS-35-001-012-015/010131
(APPAJIPALLY) 		3635001000NRG24150620230414461 15/06/2023 Shantamma 3635001WL015414 Shantamma 00468 UBIN0542261 924 924 Processed 03/07/2023 2983892278 LEMAMIDI SHANTHAMMA UNION BANK OF INDIA(508500)
151 THIMMAJIPETA TS-35-001-012-015/010131
(APPAJIPALLY) 		3635001000NRG24150620230414462 15/06/2023 Shekar 3635001WL015414 Shekar 00468 UBIN0542261 770 770 Processed 03/07/2023 2983892275 LEMADI SHEKAR UNION BANK OF INDIA(508500)
152 THIMMAJIPETA TS-35-001-012-015/010135
(APPAJIPALLY) 		3635001000NRG24150620230414463 15/06/2023 Anasuya 3635001WL015414 Anasuya 00468 UBIN0542261 986 986 Processed 03/07/2023 2983892269 CHAKALI ANASUYAMMA UNION BANK OF INDIA(508500)
153 THIMMAJIPETA TS-35-001-012-015/010136
(APPAJIPALLY) 		3635001000NRG24150620230414466 15/06/2023 Bharathi 3635001WL015414 Bharathi 00468 UBIN0542261 493 493 Processed 03/07/2023 2983892240 ARRA BHARATHAMMA UNION BANK OF INDIA(508500)
154 THIMMAJIPETA TS-35-001-012-015/010136
(APPAJIPALLY) 		3635001000NRG24150620230414465 15/06/2023 Bhaskar 3635001WL015414 Bhaskar 00468 UBIN0542261 493 493 Processed 03/07/2023 2983892239 YERRA BHASKER UNION BANK OF INDIA(508500)
155 THIMMAJIPETA TS-35-001-012-015/010141
(APPAJIPALLY) 		3635001000NRG24150620230414467 15/06/2023 Neelamma 3635001WL015414 Neelamma 00468 UBIN0542261 770 770 Processed 03/07/2023 2983892280 APPALA NEELAMMA UNION BANK OF INDIA(508500)
156 THIMMAJIPETA TS-35-001-012-015/010153
(APPAJIPALLY) 		3635001000NRG24150620230414469 15/06/2023 Pothurepally Kavithha 3635001WL015414 Pothurepally Kavithha 00468 UBIN0542261 924 924 Processed 03/07/2023 2983892264 MISS MIDDE KAVITHA STATE BANK OF INDIA(508548)
157 THIMMAJIPETA TS-35-001-012-015/010157
(APPAJIPALLY) 		3635001000NRG24150620230414472 15/06/2023 Lingamaiah 3635001WL015414 Lingamaiah 00468 UBIN0542261 493 493 Processed 03/07/2023 2983892178 L LINGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
158 THIMMAJIPETA TS-35-001-012-015/010157
(APPAJIPALLY) 		3635001000NRG24150620230414471 15/06/2023 Yallamma 3635001WL015414 Yallamma 00468 UBIN0542261 986 986 Processed 03/07/2023 2983892211 YALLAMMA LINGANOLLA ICICI BANK LTD(508534)
159 THIMMAJIPETA TS-35-001-012-015/010170
(APPAJIPALLY) 		3635001000NRG24150620230414475 15/06/2023 Krishnaiah 3635001WL015414 Krishnaiah 00468 UBIN0542261 616 616 Processed 03/07/2023 2983892158 JALLI KRISHNAIAH UNION BANK OF INDIA(508500)
160 THIMMAJIPETA TS-35-001-012-015/010215
(APPAJIPALLY) 		3635001000NRG24150620230414481 15/06/2023 Sandya 3635001WL015414 Sandya 00468 UBIN0542261 616 616 Processed 03/07/2023 2983892282 POTHREPALLY SANDYA UNION BANK OF INDIA(508500)
161 THIMMAJIPETA TS-35-001-012-015/010215
(APPAJIPALLY) 		3635001000NRG24150620230414480 15/06/2023 Thirupataiah 3635001WL015414 Thirupataiah 00468 UBIN0542261 462 462 Processed 03/07/2023 2983892236 THIRUPATAIAH POTHIREPALLI ICICI BANK LTD(508534)
162 THIMMAJIPETA TS-35-001-012-015/010281
(APPAJIPALLY) 		3635001000NRG24150620230414482 15/06/2023 Chittemma 3635001WL015414 Chittemma 00468 UBIN0542261 493 493 Processed 03/07/2023 2983892276 CHITTEMMA JUTTU ICICI BANK LTD(508534)
163 THIMMAJIPETA TS-35-001-012-015/010283
(APPAJIPALLY) 		3635001000NRG24150620230414497 15/06/2023 Vemkataiah 3635001WL015416 Vemkataiah 00468 UBIN0542261 889 889 Processed 03/07/2023 2983892197 MUDDAM VENKATAIAH UNION BANK OF INDIA(508500)
164 THIMMAJIPETA TS-35-001-012-015/010315
(APPAJIPALLY) 		3635001000NRG24150620230414483 15/06/2023 MANJULA 3635001WL015414 MANJULA 00468 UBIN0542261 616 616 Processed 03/07/2023 2983892231 C MANJULA UNION BANK OF INDIA(508500)
165 THIMMAJIPETA TS-35-001-012-015/010330
(APPAJIPALLY) 		3635001000NRG24150620230414499 15/06/2023 srisailam 3635001WL015416 srisailam 00468 UBIN0542261 1334 1334 Processed 03/07/2023 2983892185 KESHAMPET SRISAILAM UNION BANK OF INDIA(508500)
166 THIMMAJIPETA TS-35-001-012-015/010346
(APPAJIPALLY) 		3635001000NRG24150620230414484 15/06/2023 sujatha 3635001WL015414 sujatha 00468 UBIN0542261 616 616 Processed 03/07/2023 2983892271 EMJALA SUJATHA UNION BANK OF INDIA(508500)
167 THIMMAJIPETA TS-35-001-012-015/10357
(APPAJIPALLY) 		3635001000NRG24150620230414485 15/06/2023 G Renuka 3635001WL015414 G Renuka 00468 UBIN0542261 822 822 Processed 03/07/2023 2983892277 G RENUKA UNION BANK OF INDIA(508500)
168 THIMMAJIPETA TS-35-001-016-014/010072
(GUMMAKONDA) 		3635001000NRG24150620230414594 15/06/2023 Chinnabalaiah 3635001WL015426 Chinnabalaiah 00468 UBIN0542261 2570 2570 Processed 03/07/2023 2983892176 VELTURU CHINNA BALAIAH UNION BANK OF INDIA(508500)
169 THIMMAJIPETA TS-35-001-016-014/010131
(GUMMAKONDA) 		3635001000NRG24150620230414592 15/06/2023 Sukkaiah 3635001WL015424 Sukkaiah 00468 UBIN0542261 2827 2827 Processed 03/07/2023 2983892136 BAIRAPAGA CHUKKAIAH UNION BANK OF INDIA(508500)
170 THIMMAJIPETA TS-35-001-016-014/010674
(GUMMAKONDA) 		3635001000NRG24150620230414591 15/06/2023 saleema begum 3635001WL015423 saleema begum 00468 UBIN0542261 3084 3084 Processed 03/07/2023 2983892205 MD SALEEMA BEGUM UNION BANK OF INDIA(508500)
171 THIMMAJIPETA TS-35-001-020-001/010190
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414573 15/06/2023 Vinod 3635001WL015421 Vinod 00468 UBIN0542261 1212 1212 Processed 03/07/2023 2983892247 PATLAVATH VINOD UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-020-001/130040
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414555 15/06/2023 Patlawath Bujji 3635001WL015420 Patlawath Bujji 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2983892215 PATLAWATH BUJJI UNION BANK OF INDIA(508500)
173 THIMMAJIPETA TS-35-001-020-001/130043
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414557 15/06/2023 Manni 3635001WL015420 Manni 00468 UBIN0542261 1014 1014 Processed 03/07/2023 2983892202 MRS PATHLAVATH MANNY STATE BANK OF INDIA(508548)
174 THIMMAJIPETA TS-35-001-020-001/130052
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414563 15/06/2023 Krushna 3635001WL015420 Krushna 00468 UBIN0542261 406 406 Processed 03/07/2023 2983892201 PATLAVATH KRUSHNA UNION BANK OF INDIA(508500)
175 THIMMAJIPETA TS-35-001-020-001/13008
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414585 15/06/2023 Anji 3635001WL015421 Anji 00468 UBIN0542261 1212 1212 Processed 03/07/2023 2983892242 MRS KORAVATH ANJI STATE BANK OF INDIA(508548)
176 THIMMAJIPETA TS-35-001-020-001/130085
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414588 15/06/2023 Pathlavath Chendru 3635001WL015421 Pathlavath Chendru 00468 UBIN0542261 1010 1010 Processed 03/07/2023 2983892199 PATHLAVATH CHANDIYA UNION BANK OF INDIA(508500)
177 THIMMAJIPETA TS-35-001-020-001/13011
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414589 15/06/2023 P.Raju 3635001WL015421 P.Raju 00468 UBIN0542261 1212 1212 Processed 03/07/2023 2983892262 PATHLAVATH RAJU UNION BANK OF INDIA(508500)
178 THIMMAJIPETA TS-35-001-021-001/010037
(EMLANAIK TANDA) 		3635001000NRG24150620230412374 15/06/2023 hanmya 3635001WL015333 hanmya 00468 UBIN0542261 600 600 Processed 03/07/2023 2983892198 VADTHYAVATH HANMA UNION BANK OF INDIA(508500)
179 THIMMAJIPETA TS-35-001-021-001/010851
(EMLANAIK TANDA) 		3635001000NRG24150620230412375 15/06/2023 rukali 3635001WL015333 rukali 00468 UBIN0542261 1200 1200 Processed 03/07/2023 2983892153 SUBAVATH RUKALI UNION BANK OF INDIA(508500)
180 THIMMAJIPETA TS-35-001-021-001/011012
(EMLANAIK TANDA) 		3635001000NRG24150620230412379 15/06/2023 Devli 3635001WL015333 Devli 00468 UBIN0542261 1200 1200 Processed 03/07/2023 2983892283 VADTHYAVATH DEVLI UNION BANK OF INDIA(508500)
181 THIMMAJIPETA TS-35-001-021-001/011013
(EMLANAIK TANDA) 		3635001000NRG24150620230412380 15/06/2023 Tekya 3635001WL015333 Tekya 00468 UBIN0542261 1200 1200 Processed 03/07/2023 2983892172 VADTYAVATH TIKYA UNION BANK OF INDIA(508500)
182 THIMMAJIPETA TS-35-001-021-001/020020
(EMLANAIK TANDA) 		3635001000NRG24150620230412383 15/06/2023 Gobi 3635001WL015333 Gobi 00468 UBIN0542261 1000 1000 Processed 03/07/2023 2983892151 KHETAVAT GOBI UNION BANK OF INDIA(508500)
183 THIMMAJIPETA TS-35-001-021-001/020020
(EMLANAIK TANDA) 		3635001000NRG24150620230412382 15/06/2023 Tulaisram 3635001WL015333 Tulaisram 00468 UBIN0542261 600 600 Processed 03/07/2023 2983892221 TULAISRAM KETHAVATH ICICI BANK LTD(508534)
184 THIMMAJIPETA TS-35-001-021-001/020072
(EMLANAIK TANDA) 		3635001000NRG24150620230412392 15/06/2023 laxmi 3635001WL015333 laxmi 00468 UBIN0542261 1200 1200 Processed 03/07/2023 2983892187 KETHAVATH LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
185 THIMMAJIPETA TS-35-001-021-001/030021
(EMLANAIK TANDA) 		3635001000NRG24150620230412395 15/06/2023 Vadyavath Shankar 3635001WL015333 Vadyavath Shankar 00468 UBIN0542261 1200 1200 Processed 03/07/2023 2983892200 VADYAVATH SHANKAR UNION BANK OF INDIA(508500)
186 THIMMAJIPETA TS-35-001-021-001/030084
(EMLANAIK TANDA) 		3635001000NRG24150620230412397 15/06/2023 Gori 3635001WL015333 Gori 00468 UBIN0542261 1200 1200 Processed 03/07/2023 2983892261 KETHAVATH GORI ICICI BANK LTD(508534)
187 THIMMAJIPETA TS-35-001-021-001/40044
(EMLANAIK TANDA) 		3635001000NRG24150620230412399 15/06/2023 Vadthyavath Kisti 3635001WL015333 Vadthyavath Kisti 00468 UBIN0542261 1200 1200 Processed 03/07/2023 2983892152 VADTHAVATH KISTI UNION BANK OF INDIA(508500)
188 THIMMAJIPETA TS-35-001-023-001/010072
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412982 15/06/2023 Surya 3635001WL015354 Surya 00468 UBIN0542261 940 940 Processed 03/07/2023 2983892260 SURYA MODAVATH ICICI BANK LTD(508534)
189 THIMMAJIPETA TS-35-001-023-001/010073
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412984 15/06/2023 Mudavath Chaandi 3635001WL015354 Mudavath Chaandi 00468 UBIN0542261 940 940 Processed 03/07/2023 2983892259 CHANDHI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
190 THIMMAJIPETA TS-35-001-023-001/020001
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412988 15/06/2023 Chandi 3635001WL015354 Chandi 00468 UBIN0542261 678 678 Processed 03/07/2023 2983892147 PATHLAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
191 THIMMAJIPETA TS-35-001-023-001/020017
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412992 15/06/2023 Bhamini 3635001WL015354 Bhamini 00468 UBIN0542261 1130 1130 Processed 03/07/2023 2983892256 MUDAVATH BHAMINI UNION BANK OF INDIA(508500)
192 THIMMAJIPETA TS-35-001-023-001/020020
(LAKXMINAIK TANDA) 		3635001000NRG24150620230414500 15/06/2023 mounika 3635001WL015417 mounika 00468 UBIN0542261 1470 1470 Processed 03/07/2023 2983892263 PATHLAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIMMAJIPETA TS-35-001-023-001/020049
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412995 15/06/2023 Raju 3635001WL015354 Raju 00468 UBIN0542261 678 678 Processed 03/07/2023 2983892258 MR RAJU MUDAVATH STATE BANK OF INDIA(508548)
194 THIMMAJIPETA TS-35-001-023-001/020083
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412997 15/06/2023 raji 3635001WL015354 raji 00468 UBIN0542261 452 452 Processed 03/07/2023 2983892230 MUDAVTH RAJI UNION BANK OF INDIA(508500)
SubTotal 158013 158013
195 THIMMAJIPETA TS-35-001-018-018/010363
(BHAVAJIPALLE) 		3635001000NRG24150620230414608 15/06/2023 Bangaramma 3635001WL015427 Bangaramma 00468 UBIN0802620 527 527 Processed 03/07/2023 2983892024 PAPAGARI BANGARAMMA UNION BANK OF INDIA(508500)
196 THIMMAJIPETA TS-35-001-021-001/020023
(EMLANAIK TANDA) 		3635001000NRG24150620230412384 15/06/2023 Jambru 3635001WL015333 Jambru 00468 UBIN0802620 1000 1000 Processed 03/07/2023 2983892023 Ketavath Jambru ICICI BANK LTD(508534)
197 THIMMAJIPETA TS-35-001-023-001/010072
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412983 15/06/2023 Hasali 3635001WL015354 Hasali 00468 UBIN0802620 940 940 Processed 03/07/2023 2983892025 MUDAVATH HASLI UNION BANK OF INDIA(508500)
SubTotal 2467 2467
198 THIMMAJIPETA TS-35-001-012-015/010147
(APPAJIPALLY) 		3635001000NRG24150620230414468 15/06/2023 Venkatamma 3635001WL015414 Venkatamma 00684 APGV0007118 329 329 Processed 03/07/2023 2983892311 VENKATAMMA BOYA ICICI BANK LTD(508534)
SubTotal 329 329
199 THIMMAJIPETA TS-35-001-006-005/010119
(BUDHASAMUDRAM) 		3635001000NRG24150620230414593 15/06/2023 Poshanna 3635001WL015425 Poshanna 00684 APGV0007122 1542 1542 Processed 04/07/2023 2983892299 Mr. K Poshanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
200 THIMMAJIPETA TS-35-001-018-018/010010
(BHAVAJIPALLE) 		3635001000NRG24150620230414595 15/06/2023 Balangaiah 3635001WL015427 Balangaiah 00684 APGV0007154 264 264 Processed 04/07/2023 2983892097 Mr. BAL NAGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 THIMMAJIPETA TS-35-001-018-018/010069
(BHAVAJIPALLE) 		3635001000NRG24150620230414597 15/06/2023 Padmamma 3635001WL015427 Padmamma 00684 APGV0007154 264 264 Processed 04/07/2023 2983892306 Mrs. PADMAMMA PADAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 THIMMAJIPETA TS-35-001-018-018/010069
(BHAVAJIPALLE) 		3635001000NRG24150620230414596 15/06/2023 Pedda Jangaiah 3635001WL015427 Pedda Jangaiah 00684 APGV0007154 791 791 Processed 04/07/2023 2983892096 Mr. PADAKANTI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 THIMMAJIPETA TS-35-001-018-018/010098
(BHAVAJIPALLE) 		3635001000NRG24150620230414598 15/06/2023 Bangaru 3635001WL015427 Bangaru 00684 APGV0007154 264 264 Processed 03/07/2023 2983892296 MR KANIKI BANGARAIAH STATE BANK OF INDIA(508548)
204 THIMMAJIPETA TS-35-001-018-018/010098
(BHAVAJIPALLE) 		3635001000NRG24150620230414599 15/06/2023 Sumatamma 3635001WL015427 Sumatamma 00684 APGV0007154 264 264 Processed 04/07/2023 2983892305 Mrs. SUMATHAMMA W 0 BANGARAIAH R 0 BAVAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 THIMMAJIPETA TS-35-001-018-018/010106
(BHAVAJIPALLE) 		3635001000NRG24150620230414600 15/06/2023 Yadamma 3635001WL015427 Yadamma 00684 APGV0007154 791 791 Processed 03/07/2023 2983892297 MRS M YADAMMA STATE BANK OF INDIA(508548)
206 THIMMAJIPETA TS-35-001-018-018/010156
(BHAVAJIPALLE) 		3635001000NRG24150620230414601 15/06/2023 Bannamma Saleema 3635001WL015427 Bannamma Saleema 00684 APGV0007154 791 791 Processed 04/07/2023 2983892302 Miss. SALLEMA W 0 SALLAM R 0 BAVAJIPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 THIMMAJIPETA TS-35-001-018-018/010206
(BHAVAJIPALLE) 		3635001000NRG24150620230414603 15/06/2023 chandramma 3635001WL015427 chandramma 00684 APGV0007154 791 791 Processed 03/07/2023 2983892094 MRS A CHANDRAMMA STATE BANK OF INDIA(508548)
208 THIMMAJIPETA TS-35-001-018-018/010241
(BHAVAJIPALLE) 		3635001000NRG24150620230414604 15/06/2023 Beebi 3635001WL015427 Beebi 00684 APGV0007154 264 264 Processed 04/07/2023 2983892298 Mrs. Beebi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 THIMMAJIPETA TS-35-001-018-018/010257
(BHAVAJIPALLE) 		3635001000NRG24150620230414605 15/06/2023 Jubeda Begum 3635001WL015427 Jubeda Begum 00684 APGV0007154 527 527 Processed 04/07/2023 2983892304 Miss. JUBEEDA BEGUM W 0 KASIM R 0 BAVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 THIMMAJIPETA TS-35-001-018-018/010282
(BHAVAJIPALLE) 		3635001000NRG24150620230414606 15/06/2023 Maimuda 3635001WL015427 Maimuda 00684 APGV0007154 527 527 Processed 04/07/2023 2983892303 Miss. BEGUMW 0 MAIBELI R 0 BAVAJIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 THIMMAJIPETA TS-35-001-018-018/010318
(BHAVAJIPALLE) 		3635001000NRG24150620230414607 15/06/2023 Parjanabegum 3635001WL015427 Parjanabegum 00684 APGV0007154 264 264 Processed 03/07/2023 2983892300 MS FARZANA BEGUM STATE BANK OF INDIA(508548)
212 THIMMAJIPETA TS-35-001-018-018/010363
(BHAVAJIPALLE) 		3635001000NRG24150620230414609 15/06/2023 Balamasaiah 3635001WL015427 Balamasaiah 00684 APGV0007154 527 527 Processed 04/07/2023 2983892301 Mr. BALAMASHAIAH S 0 HANUMANTHU R 0 BAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 THIMMAJIPETA TS-35-001-018-018/010542
(BHAVAJIPALLE) 		3635001000NRG24150620230414610 15/06/2023 Renuka 3635001WL015427 Renuka 00684 APGV0007154 264 264 Processed 04/07/2023 2983892307 Miss. VEMULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 THIMMAJIPETA TS-35-001-018-018/010546
(BHAVAJIPALLE) 		3635001000NRG24150620230414611 15/06/2023 Shankaramma 3635001WL015427 Shankaramma 00684 APGV0007154 527 527 Processed 04/07/2023 2983892308 Mrs. KANKI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7120 7120
215 THIMMAJIPETA TS-35-001-001-001/010082
(PULLAGIRI) 		3635001000NRG24150620230414522 15/06/2023 Pushpalatha 3635001WL015418 Pushpalatha 00684 APGV0007173 558 558 Processed 04/07/2023 2983892310 Mrs. Sunkari Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THIMMAJIPETA TS-35-001-012-015/010062
(APPAJIPALLY) 		3635001000NRG24150620230414442 15/06/2023 Rakesh 3635001WL015414 Rakesh 00684 APGV0007173 462 462 Processed 03/07/2023 2983892312 JALLI RAKESH UNION BANK OF INDIA(508500)
SubTotal 1020 1020
217 THIMMAJIPETA TS-35-001-023-001/010097
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412987 15/06/2023 manga 3635001WL015354 manga 00684 APGV0007186 1130 1130 Processed 04/07/2023 2983892309 Mrs. Mudavath Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1130 1130
218 THIMMAJIPETA TS-35-001-001-001/010052
(PULLAGIRI) 		3635001000NRG24150620230414519 15/06/2023 Venkatamma 3635001WL015418 Venkatamma 00688 FINO0001001 558 558 Processed 03/07/2023 2983892100 B Venkatamma FINO PAYMENTS BANK LTD(608001)
219 THIMMAJIPETA TS-35-001-001-001/010065
(PULLAGIRI) 		3635001000NRG24150620230413930 15/06/2023 Nirmala 3635001WL015399 Nirmala 00688 FINO0001001 1384 1384 Processed 03/07/2023 2983892095 PNirmala .. FINO PAYMENTS BANK LTD(608001)
220 THIMMAJIPETA TS-35-001-001-001/010162
(PULLAGIRI) 		3635001000NRG24150620230413933 15/06/2023 Venkataiah 3635001WL015399 Venkataiah 00688 FINO0001001 1384 1384 Processed 03/07/2023 2983892099 Uradi Venkataiah FINO PAYMENTS BANK LTD(608001)
SubTotal 3326 3326
221 THIMMAJIPETA TS-35-001-001-001/010080
(PULLAGIRI) 		3635001000NRG24150620230413931 15/06/2023 Durugaiah 3635001WL015399 Durugaiah 00691 IPOS0000001 1384 1384 Processed 03/07/2023 2983892070 URADI DURUGAIAH ICICI BANK LTD(508534)
222 THIMMAJIPETA TS-35-001-001-001/010099
(PULLAGIRI) 		3635001000NRG24150620230414538 15/06/2023 P Thirupathamma 3635001WL015419 P Thirupathamma 00691 IPOS0000001 1259 1259 Processed 03/07/2023 2983892084 PITTALA ANJAIAH UNION BANK OF INDIA(508500)
223 THIMMAJIPETA TS-35-001-001-001/010099
(PULLAGIRI) 		3635001000NRG24150620230414539 15/06/2023 Tirupatamma 3635001WL015419 Tirupatamma 00691 IPOS0000001 1259 1259 Processed 03/07/2023 2983892085 Pittala Tirupatamma ICICI BANK LTD(508534)
224 THIMMAJIPETA TS-35-001-001-001/010133
(PULLAGIRI) 		3635001000NRG24150620230414524 15/06/2023 Venkatamma 3635001WL015418 Venkatamma 00691 IPOS0000001 1115 1115 Processed 03/07/2023 2983892083 Midde Venkatamma ICICI BANK LTD(508534)
225 THIMMAJIPETA TS-35-001-001-001/010214
(PULLAGIRI) 		3635001000NRG24150620230414541 15/06/2023 naresh 3635001WL015419 naresh 00691 IPOS0000001 1259 1259 Processed 03/07/2023 2983892037 C NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIMMAJIPETA TS-35-001-012-015/010016
(APPAJIPALLY) 		3635001000NRG24150620230414411 15/06/2023 Alivela 3635001WL015414 Alivela 00691 IPOS0000001 924 924 Processed 03/07/2023 2983892053 POTHUIREPALLY ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIMMAJIPETA TS-35-001-012-015/010016
(APPAJIPALLY) 		3635001000NRG24150620230414412 15/06/2023 arjun 3635001WL015414 arjun 00691 IPOS0000001 924 924 Processed 03/07/2023 2983892045 POTHUIREPALLY ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIMMAJIPETA TS-35-001-012-015/010022
(APPAJIPALLY) 		3635001000NRG24150620230414414 15/06/2023 Peddayadamma 3635001WL015414 Peddayadamma 00691 IPOS0000001 658 658 Processed 03/07/2023 2983892043 APPALA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIMMAJIPETA TS-35-001-012-015/010028
(APPAJIPALLY) 		3635001000NRG24150620230414418 15/06/2023 Alivela 3635001WL015414 Alivela 00691 IPOS0000001 924 924 Processed 03/07/2023 2983892031 ALIVELA MUDDAM ICICI BANK LTD(508534)
230 THIMMAJIPETA TS-35-001-012-015/010028
(APPAJIPALLY) 		3635001000NRG24150620230414417 15/06/2023 Balaiah 3635001WL015414 Balaiah 00691 IPOS0000001 924 924 Processed 03/07/2023 2983892030 MUDDAM BALAIAH ICICI BANK LTD(508534)
231 THIMMAJIPETA TS-35-001-012-015/010032
(APPAJIPALLY) 		3635001000NRG24150620230414421 15/06/2023 Devakamma 3635001WL015414 Devakamma 00691 IPOS0000001 493 493 Processed 03/07/2023 2983892036 DEVAKAMMA KESHAMPETA ICICI BANK LTD(508534)
232 THIMMAJIPETA TS-35-001-012-015/010033
(APPAJIPALLY) 		3635001000NRG24150620230414423 15/06/2023 Anjaneyulu 3635001WL015414 Anjaneyulu 00691 IPOS0000001 616 616 Processed 03/07/2023 2983892032 ANJANEYULU MOGILLI ICICI BANK LTD(508534)
233 THIMMAJIPETA TS-35-001-012-015/010033
(APPAJIPALLY) 		3635001000NRG24150620230414422 15/06/2023 Venkatamma 3635001WL015414 Venkatamma 00691 IPOS0000001 616 616 Processed 03/07/2023 2983892076 MOGILI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIMMAJIPETA TS-35-001-012-015/010034
(APPAJIPALLY) 		3635001000NRG24150620230414424 15/06/2023 Alivela 3635001WL015414 Alivela 00691 IPOS0000001 924 924 Processed 03/07/2023 2983892022 ALIVELA NALAPOTULA ICICI BANK LTD(508534)
235 THIMMAJIPETA TS-35-001-012-015/010034
(APPAJIPALLY) 		3635001000NRG24150620230414425 15/06/2023 govindamma 3635001WL015414 govindamma 00691 IPOS0000001 924 924 Processed 03/07/2023 2983892027 GOVINDAMMA NALAPOTULA ICICI BANK LTD(508534)
236 THIMMAJIPETA TS-35-001-012-015/010035
(APPAJIPALLY) 		3635001000NRG24150620230414426 15/06/2023 Sathyamma 3635001WL015414 Sathyamma 00691 IPOS0000001 924 924 Processed 03/07/2023 2983892035 KESHAMPETA SATYAMMA ICICI BANK LTD(508534)
237 THIMMAJIPETA TS-35-001-012-015/010037
(APPAJIPALLY) 		3635001000NRG24150620230414428 15/06/2023 Narayana 3635001WL015414 Narayana 00691 IPOS0000001 924 924 Processed 03/07/2023 2983892075 NARAYANA POTILEPALLI ICICI BANK LTD(508534)
238 THIMMAJIPETA TS-35-001-012-015/010041
(APPAJIPALLY) 		3635001000NRG24150620230414430 15/06/2023 Narsimha 3635001WL015414 Narsimha 00691 IPOS0000001 308 308 Processed 03/07/2023 2983892080 POTHURAPALLY NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIMMAJIPETA TS-35-001-012-015/010041
(APPAJIPALLY) 		3635001000NRG24150620230414431 15/06/2023 Ramulamma 3635001WL015414 Ramulamma 00691 IPOS0000001 154 154 Processed 03/07/2023 2983892079 POTHURAPALLY RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIMMAJIPETA TS-35-001-012-015/010049
(APPAJIPALLY) 		3635001000NRG24150620230414433 15/06/2023 Pentamma 3635001WL015414 Pentamma 00691 IPOS0000001 329 329 Processed 03/07/2023 2983892081 JALLY PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIMMAJIPETA TS-35-001-012-015/010061
(APPAJIPALLY) 		3635001000NRG24150620230414439 15/06/2023 Lakshmaiah 3635001WL015414 Lakshmaiah 00691 IPOS0000001 616 616 Processed 03/07/2023 2983892060 JALLI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIMMAJIPETA TS-35-001-012-015/010061
(APPAJIPALLY) 		3635001000NRG24150620230414440 15/06/2023 Shivamma 3635001WL015414 Shivamma 00691 IPOS0000001 924 924 Processed 03/07/2023 2983892062 JALLI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIMMAJIPETA TS-35-001-012-015/010062
(APPAJIPALLY) 		3635001000NRG24150620230414441 15/06/2023 Lakshmidevi 3635001WL015414 Lakshmidevi 00691 IPOS0000001 616 616 Processed 03/07/2023 2983892033 JALLI LAXMIDEVI ICICI BANK LTD(508534)
244 THIMMAJIPETA TS-35-001-012-015/010063
(APPAJIPALLY) 		3635001000NRG24150620230414443 15/06/2023 Lakshmamma 3635001WL015414 Lakshmamma 00691 IPOS0000001 924 924 Processed 03/07/2023 2983892065 JALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIMMAJIPETA TS-35-001-012-015/010076
(APPAJIPALLY) 		3635001000NRG24150620230414449 15/06/2023 Alivela 3635001WL015414 Alivela 00691 IPOS0000001 770 770 Processed 03/07/2023 2983892088 APPALA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIMMAJIPETA TS-35-001-012-015/010086
(APPAJIPALLY) 		3635001000NRG24150620230414451 15/06/2023 Ramchandramma 3635001WL015414 Ramchandramma 00691 IPOS0000001 986 986 Processed 03/07/2023 2983892073 MOGILI RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIMMAJIPETA TS-35-001-012-015/010095
(APPAJIPALLY) 		3635001000NRG24150620230414454 15/06/2023 Kalamma 3635001WL015414 Kalamma 00691 IPOS0000001 924 924 Processed 03/07/2023 2983892074 KESHAMPETA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIMMAJIPETA TS-35-001-012-015/010098
(APPAJIPALLY) 		3635001000NRG24150620230414457 15/06/2023 Lalita 3635001WL015414 Lalita 00691 IPOS0000001 986 986 Processed 03/07/2023 2983892077 APPALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIMMAJIPETA TS-35-001-012-015/010104
(APPAJIPALLY) 		3635001000NRG24150620230414491 15/06/2023 Anjaneyulu 3635001WL015416 Anjaneyulu 00691 IPOS0000001 889 889 Processed 03/07/2023 2983892078 KESHAMPETA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIMMAJIPETA TS-35-001-012-015/010104
(APPAJIPALLY) 		3635001000NRG24150620230414492 15/06/2023 Nagamma 3635001WL015416 Nagamma 00691 IPOS0000001 889 889 Processed 03/07/2023 2983892063 KESHAMPETA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIMMAJIPETA TS-35-001-012-015/010116
(APPAJIPALLY) 		3635001000NRG24150620230414493 15/06/2023 Narsamma 3635001WL015416 Narsamma 00691 IPOS0000001 1112 1112 Processed 03/07/2023 2983892042 JALLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIMMAJIPETA TS-35-001-012-015/010122
(APPAJIPALLY) 		3635001000NRG24150620230414495 15/06/2023 Nagamma 3635001WL015416 Nagamma 00691 IPOS0000001 1112 1112 Processed 03/07/2023 2983892072 BOYINI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIMMAJIPETA TS-35-001-012-015/010122
(APPAJIPALLY) 		3635001000NRG24150620230414494 15/06/2023 Sreesailam 3635001WL015416 Sreesailam 00691 IPOS0000001 1334 1334 Processed 03/07/2023 2983892061 BOYINI SRISHELAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIMMAJIPETA TS-35-001-012-015/010134
(APPAJIPALLY) 		3635001000NRG24150620230414496 15/06/2023 Sujatha 3635001WL015416 Sujatha 00691 IPOS0000001 1112 1112 Processed 03/07/2023 2983892071 MUDDANI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIMMAJIPETA TS-35-001-012-015/010135
(APPAJIPALLY) 		3635001000NRG24150620230414464 15/06/2023 Venkataswamy 3635001WL015414 Venkataswamy 00691 IPOS0000001 986 986 Processed 03/07/2023 2983892046 ARRA CHAKALI VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIMMAJIPETA TS-35-001-012-015/010154
(APPAJIPALLY) 		3635001000NRG24150620230414470 15/06/2023 Shamala 3635001WL015414 Shamala 00691 IPOS0000001 986 986 Processed 03/07/2023 2983892026 MOGILI SHYAMALA ICICI BANK LTD(508534)
257 THIMMAJIPETA TS-35-001-012-015/010166
(APPAJIPALLY) 		3635001000NRG24150620230414473 15/06/2023 Anjaneyulu 3635001WL015414 Anjaneyulu 00691 IPOS0000001 329 329 Processed 03/07/2023 2983892044 MADARAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIMMAJIPETA TS-35-001-012-015/010166
(APPAJIPALLY) 		3635001000NRG24150620230414474 15/06/2023 Chittemma 3635001WL015414 Chittemma 00691 IPOS0000001 658 658 Processed 03/07/2023 2983892059 MADHARAM CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIMMAJIPETA TS-35-001-012-015/010170
(APPAJIPALLY) 		3635001000NRG24150620230414476 15/06/2023 Chandramma 3635001WL015414 Chandramma 00691 IPOS0000001 616 616 Processed 03/07/2023 2983892038 JALLI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIMMAJIPETA TS-35-001-012-015/010174
(APPAJIPALLY) 		3635001000NRG24150620230414477 15/06/2023 Manemma 3635001WL015414 Manemma 00691 IPOS0000001 924 924 Processed 03/07/2023 2983892034 MANEMMA B ICICI BANK LTD(508534)
261 THIMMAJIPETA TS-35-001-012-015/010183
(APPAJIPALLY) 		3635001000NRG24150620230414478 15/06/2023 Kantamma 3635001WL015414 Kantamma 00691 IPOS0000001 822 822 Processed 03/07/2023 2983892082 KAVALI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIMMAJIPETA TS-35-001-012-015/010200
(APPAJIPALLY) 		3635001000NRG24150620230414479 15/06/2023 Krushnaveni 3635001WL015414 Krushnaveni 00691 IPOS0000001 770 770 Processed 03/07/2023 2983892064 JALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIMMAJIPETA TS-35-001-012-015/010283
(APPAJIPALLY) 		3635001000NRG24150620230414498 15/06/2023 Anjamma 3635001WL015416 Anjamma 00691 IPOS0000001 445 445 Processed 03/07/2023 2983892041 MUDDAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIMMAJIPETA TS-35-001-012-015/10359
(APPAJIPALLY) 		3635001000NRG24150620230414486 15/06/2023 kathamma 3635001WL015414 kathamma 00691 IPOS0000001 986 986 Processed 03/07/2023 2983892051 C KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIMMAJIPETA TS-35-001-020-001/070032
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414574 15/06/2023 Chandi 3635001WL015421 Chandi 00691 IPOS0000001 1212 1212 Processed 03/07/2023 2983892086 CHANDI PAATLAVAT ICICI BANK LTD(508534)
266 THIMMAJIPETA TS-35-001-020-001/070032
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414575 15/06/2023 Lakya 3635001WL015421 Lakya 00691 IPOS0000001 1212 1212 Processed 03/07/2023 2983892069 PATLAVATH LAKHYA UNION BANK OF INDIA(508500)
267 THIMMAJIPETA TS-35-001-020-001/070077
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414577 15/06/2023 Raju 3635001WL015421 Raju 00691 IPOS0000001 1212 1212 Processed 03/07/2023 2983892047 PATLAVATH RAJU UNION BANK OF INDIA(508500)
268 THIMMAJIPETA TS-35-001-020-001/070085
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414579 15/06/2023 jyothi 3635001WL015421 jyothi 00691 IPOS0000001 1212 1212 Processed 03/07/2023 2983892052 ISLAVATH JYOTHI UNION BANK OF INDIA(508500)
269 THIMMAJIPETA TS-35-001-020-001/070086
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414580 15/06/2023 Kishan 3635001WL015421 Kishan 00691 IPOS0000001 606 606 Processed 03/07/2023 2983892050 PATHLAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIMMAJIPETA TS-35-001-020-001/070102
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414581 15/06/2023 Banni 3635001WL015421 Banni 00691 IPOS0000001 1212 1212 Processed 03/07/2023 2983892029 MRS ISLAVATH BUNNY STATE BANK OF INDIA(508548)
271 THIMMAJIPETA TS-35-001-020-001/070108
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414582 15/06/2023 Lukya 3635001WL015421 Lukya 00691 IPOS0000001 1212 1212 Processed 03/07/2023 2983892028 MR P LOKYA STATE BANK OF INDIA(508548)
272 THIMMAJIPETA TS-35-001-020-001/130012
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414553 15/06/2023 P Gangya 3635001WL015420 P Gangya 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2983892092 PATHLAVATH GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIMMAJIPETA TS-35-001-020-001/130038
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414554 15/06/2023 Shanti 3635001WL015420 Shanti 00691 IPOS0000001 1217 1217 Processed 03/07/2023 2983892067 PATHLAVATH SHANTHA W/O GANGYA R/O PULLAG UNION BANK OF INDIA(508500)
274 THIMMAJIPETA TS-35-001-020-001/130045
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414558 15/06/2023 Ravi 3635001WL015420 Ravi 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2983892068 PATHLAVATH RAVI UCO BANK(607066)
275 THIMMAJIPETA TS-35-001-020-001/130049
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414561 15/06/2023 Umly 3635001WL015420 Umly 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2983892040 PATHLAVATH UMLY INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIMMAJIPETA TS-35-001-020-001/130067
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414568 15/06/2023 Venkatesh 3635001WL015420 Venkatesh 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2983892048 PATLAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIMMAJIPETA TS-35-001-020-001/130069
(CHANDRAIAHPALLE TAND) 		3635001000NRG24150620230414569 15/06/2023 Sakri 3635001WL015420 Sakri 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2983892066 PATHLAVATH SAKRI UNION BANK OF INDIA(508500)
278 THIMMAJIPETA TS-35-001-021-001/010857
(EMLANAIK TANDA) 		3635001000NRG24150620230412377 15/06/2023 V.Balamma 3635001WL015333 V.Balamma 00691 IPOS0000001 400 400 Processed 03/07/2023 2983892039 VADTHYAVATH BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIMMAJIPETA TS-35-001-021-001/020011
(EMLANAIK TANDA) 		3635001000NRG24150620230412381 15/06/2023 Hariya 3635001WL015333 Hariya 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983892091 KETHAVATH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIMMAJIPETA TS-35-001-021-001/020025
(EMLANAIK TANDA) 		3635001000NRG24150620230412385 15/06/2023 Krushna 3635001WL015333 Krushna 00691 IPOS0000001 400 400 Processed 03/07/2023 2983892093 KETHAVATH KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIMMAJIPETA TS-35-001-021-001/020036
(EMLANAIK TANDA) 		3635001000NRG24150620230412387 15/06/2023 Mutyali 3635001WL015333 Mutyali 00691 IPOS0000001 600 600 Processed 03/07/2023 2983892054 MUDAVATH MUTYALI INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIMMAJIPETA TS-35-001-021-001/020040
(EMLANAIK TANDA) 		3635001000NRG24150620230412388 15/06/2023 Manemma 3635001WL015333 Manemma 00691 IPOS0000001 800 800 Processed 03/07/2023 2983892057 MUDAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIMMAJIPETA TS-35-001-021-001/020061
(EMLANAIK TANDA) 		3635001000NRG24150620230412389 15/06/2023 laksmi 3635001WL015333 laksmi 00691 IPOS0000001 800 800 Processed 03/07/2023 2983892056 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIMMAJIPETA TS-35-001-021-001/020071
(EMLANAIK TANDA) 		3635001000NRG24150620230412391 15/06/2023 jagni 3635001WL015333 jagni 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2983892055 VADTYAVATH JAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIMMAJIPETA TS-35-001-021-001/020080
(EMLANAIK TANDA) 		3635001000NRG24150620230412393 15/06/2023 Shanthamma 3635001WL015333 Shanthamma 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983892089 KETHAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIMMAJIPETA TS-35-001-021-001/030027
(EMLANAIK TANDA) 		3635001000NRG24150620230412396 15/06/2023 panni 3635001WL015333 panni 00691 IPOS0000001 800 800 Processed 03/07/2023 2983892049 MRS VADTHYAVATH PANNI STATE BANK OF INDIA(508548)
287 THIMMAJIPETA TS-35-001-021-001/40042
(EMLANAIK TANDA) 		3635001000NRG24150620230412398 15/06/2023 Vadtyavath Manni 3635001WL015333 Vadtyavath Manni 00691 IPOS0000001 600 600 Processed 03/07/2023 2983892090 VADTYAVAT MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIMMAJIPETA TS-35-001-023-001/020002
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412989 15/06/2023 Raaji 3635001WL015354 Raaji 00691 IPOS0000001 1356 1356 Processed 03/07/2023 2983892058 PATHLAVATH RAJEE UNION BANK OF INDIA(508500)
289 THIMMAJIPETA TS-35-001-023-001/020061
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412996 15/06/2023 kamli 3635001WL015354 kamli 00691 IPOS0000001 678 678 Processed 04/07/2023 2983892087 Mrs. Pathlavath Kamli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61357 61357
290 THIMMAJIPETA TS-35-001-023-001/010074
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412985 15/06/2023 Dharma 3635001WL015354 Dharma 00710 SBIN0000DOP 940 940 Processed 03/07/2023 2983892288 MUDAVATH DHARMA UNION BANK OF INDIA(508500)
291 THIMMAJIPETA TS-35-001-023-001/020011
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412990 15/06/2023 Hanmya 3635001WL015354 Hanmya 00710 SBIN0000DOP 1356 1356 Processed 03/07/2023 2983892289 HANMYA MUDAVAT ICICI BANK LTD(508534)
292 THIMMAJIPETA TS-35-001-023-001/020012
(LAKXMINAIK TANDA) 		3635001000NRG24150620230412991 15/06/2023 Hanya 3635001WL015354 Hanya 00710 SBIN0000DOP 1356 1356 Processed 03/07/2023 2983892287 HANYA MUDAVAT ICICI BANK LTD(508534)
SubTotal 3652 3652
Total 283096 283096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_150623APB_FTO_100598 Canara Bank CNRB0013420 MEHBOOBNAGAR II 1356
2 THIMMAJIPETA TS3635001_150623APB_FTO_100598 Canara Bank CNRB0013421 JADCHERLA 1288
3 THIMMAJIPETA TS3635001_150623APB_FTO_100598 Karur Vysya Bank KVBL0004867 JADCHERLA 770
4 THIMMAJIPETA TS3635001_150623APB_FTO_100598 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 30767
5 THIMMAJIPETA TS3635001_150623APB_FTO_100598 STATE BANK OF INDIA SBIN0020193 BADEPALLY 3952
6 THIMMAJIPETA TS3635001_150623APB_FTO_100598 STATE BANK OF INDIA SBIN0020193 JADCHERLA 1923
7 THIMMAJIPETA TS3635001_150623APB_FTO_100598 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 3084
8 THIMMAJIPETA TS3635001_150623APB_FTO_100598 UNION BANK OF INDIA UBIN0542261 DOP 452
9 THIMMAJIPETA TS3635001_150623APB_FTO_100598 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 157561
10 THIMMAJIPETA TS3635001_150623APB_FTO_100598 UNION BANK OF INDIA UBIN0802620 JADCHERLA 2467
11 THIMMAJIPETA TS3635001_150623APB_FTO_100598 Andhra Pradesh Grameena Vikas Bank APGV0007118 Midzil 329
12 THIMMAJIPETA TS3635001_150623APB_FTO_100598 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 1542
13 THIMMAJIPETA TS3635001_150623APB_FTO_100598 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 7120
14 THIMMAJIPETA TS3635001_150623APB_FTO_100598 Andhra Pradesh Grameena Vikas Bank APGV0007173 Badepally 1020
15 THIMMAJIPETA TS3635001_150623APB_FTO_100598 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 1130
16 THIMMAJIPETA TS3635001_150623APB_FTO_100598 Fino Payments Bank Ltd FINO0001001 SATIVALI 3326
17 THIMMAJIPETA TS3635001_150623APB_FTO_100598 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1259
18 THIMMAJIPETA TS3635001_150623APB_FTO_100598 India Post Payments Bank IPOS0000001 NAGARKURNOOL 60098
19 THIMMAJIPETA TS3635001_150623APB_FTO_100598 DOP SBIN0000DOP General Post Office-CBS 3652

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