Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:01 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_070623APB_FTO_89388
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-35-001-005-021/010631
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371990 07/06/2023 Rathlavath Suvarna 3635001WL013631 Rathlavath Suvarna 00078 CNRB0013421 992 992 Processed 03/07/2023 2983613257 SUVARNA V ICICI BANK LTD(508534)
2 THIMMAJIPETA TS-35-001-008-007/010071
(MAREPALLE) 		3635001000NRG24070620230371776 07/06/2023 Madhu Motta 3635001WL013625 Madhu Motta 00078 CNRB0013421 301 301 Processed 03/07/2023 2983613531 MADHU MOTTA CANARA BANK(508532)
3 THIMMAJIPETA TS-35-001-008-007/010121
(MAREPALLE) 		3635001000NRG24070620230371800 07/06/2023 G Shiva Shanker 3635001WL013625 G Shiva Shanker 00078 CNRB0013421 501 501 Processed 03/07/2023 2983613532 G SHIVA SHANKAR CANARA BANK(508532)
4 THIMMAJIPETA TS-35-001-008-007/010338
(MAREPALLE) 		3635001000NRG24070620230371827 07/06/2023 bharathkumar 3635001WL013625 bharathkumar 00078 CNRB0013421 301 301 Processed 03/07/2023 2983613534 MR RAJIGANI BHARATHKUMAR STATE BANK OF INDIA(508548)
5 THIMMAJIPETA TS-35-001-008-007/010393
(MAREPALLE) 		3635001000NRG24070620230371837 07/06/2023 Parsharamulu 3635001WL013625 Parsharamulu 00078 CNRB0013421 501 501 Processed 03/07/2023 2983613535 PARSHARAMULU BOLLI ICICI BANK LTD(508534)
6 THIMMAJIPETA TS-35-001-008-007/010716
(MAREPALLE) 		3635001000NRG24070620230371857 07/06/2023 lavanya 3635001WL013625 lavanya 00078 CNRB0013421 501 501 Processed 03/07/2023 2983613537 MISS LAVANYA R STATE BANK OF INDIA(508548)
7 THIMMAJIPETA TS-35-001-008-007/30009
(MAREPALLE) 		3635001000NRG24070620230371862 07/06/2023 N Yadagiri 3635001WL013625 N Yadagiri 00078 CNRB0013421 501 501 Processed 04/07/2023 2983613536 N YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIMMAJIPETA TS-35-001-008-007/30009
(MAREPALLE) 		3635001000NRG24070620230371861 07/06/2023 RAJIGANI MANISHA 3635001WL013625 RAJIGANI MANISHA 00078 CNRB0013421 501 501 Processed 03/07/2023 2983613533 RAJIGANI MANISHA CANARA BANK(508532)
9 THIMMAJIPETA TS-35-001-025-001/090088
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371079 07/06/2023 Kaisli 3635001WL013601 Kaisli 00078 CNRB0013421 677 677 Processed 03/07/2023 2983613530 MRS KODAVATH KESLI STATE BANK OF INDIA(508548)
SubTotal 4776 4776
10 THIMMAJIPETA TS-35-001-002-002/010630
(MARIKAL) 		3635001000NRG24070620230372013 07/06/2023 Sathyamma 3635001WL013636 Sathyamma 00168 ICIC0000538 1470 1470 Processed 03/07/2023 2983613446 K SATHYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
11 THIMMAJIPETA TS-35-001-002-002/010631
(MARIKAL) 		3635001000NRG24070620230372016 07/06/2023 Yadamma 3635001WL013636 Yadamma 00168 ICIC0000538 1470 1470 Processed 04/07/2023 2983613445 KYATHRAMONI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
12 THIMMAJIPETA TS-35-001-008-007/30014
(MAREPALLE) 		3635001000NRG24070620230371864 07/06/2023 Komma Ramulamma 3635001WL013625 Komma Ramulamma 00177 IOBA0001585 501 501 Processed 04/07/2023 2983613527 KOMMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 501 501
13 THIMMAJIPETA TS-35-001-025-001/010149
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368615 07/06/2023 saraswati 3635001WL013501 saraswati 00415 SBIN0003513 1412 1412 Processed 03/07/2023 2983613528 MISS L AVIDYA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1412 1412
14 THIMMAJIPETA TS-35-001-015-013/010023
(BAJIPURAM) 		3635001000NRG24070620230371711 07/06/2023 Venkatayya 3635001WL013619 Venkatayya 00415 SBIN0003884 997 997 Processed 03/07/2023 2983613529 Venkatayya jinukunta GENERAL POST OFFICE(607245)
15 THIMMAJIPETA TS-35-001-015-013/010357
(BAJIPURAM) 		3635001000NRG24070620230371752 07/06/2023 bharathamma 3635001WL013622 bharathamma 00415 SBIN0003884 1448 1448 Processed 03/07/2023 2983613555 MRS ATAKULA BHARATHAMMA STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-015-013/010363
(BAJIPURAM) 		3635001000NRG24070620230371744 07/06/2023 Jyothi 3635001WL013619 Jyothi 00415 SBIN0003884 1197 1197 Processed 03/07/2023 2983613576 MRS AGILSHETTI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 3642 3642
17 THIMMAJIPETA TS-35-001-001-001/010159
(PULLAGIRI) 		3635001000NRG24070620230372000 07/06/2023 Balaiah 3635001WL013634 Balaiah 00415 SBIN0012715 1542 1542 Processed 03/07/2023 2983613573 MR B BALAIAH STATE BANK OF INDIA(508548)
18 THIMMAJIPETA TS-35-001-001-001/030029
(PULLAGIRI) 		3635001000NRG24070620230371398 07/06/2023 Lakshmi 3635001WL013608 Lakshmi 00415 SBIN0012715 723 723 Processed 03/07/2023 2983613563 MUDAVATH LAXMI UNION BANK OF INDIA(508500)
19 THIMMAJIPETA TS-35-001-001-001/030066
(PULLAGIRI) 		3635001000NRG24070620230371409 07/06/2023 Pandu 3635001WL013608 Pandu 00415 SBIN0012715 723 723 Processed 03/07/2023 2983613571 KETHAVATH PANDU UNION BANK OF INDIA(508500)
20 THIMMAJIPETA TS-35-001-005-021/010016
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371941 07/06/2023 Rakli 3635001WL013631 Rakli 00415 SBIN0012715 992 992 Processed 03/07/2023 2983613549 MRS PATHLAVATH RAKLI STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-005-021/010031
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371944 07/06/2023 Manni 3635001WL013631 Manni 00415 SBIN0012715 165 165 Processed 03/07/2023 2983613546 MRS PATHLAVATH MANEMMA STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-005-021/010107
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371953 07/06/2023 Jiji 3635001WL013631 Jiji 00415 SBIN0012715 992 992 Processed 03/07/2023 2983613540 MRS RATHLAVATH JIJI STATE BANK OF INDIA(508548)
23 THIMMAJIPETA TS-35-001-005-021/010137
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371955 07/06/2023 Vaali 3635001WL013631 Vaali 00415 SBIN0012715 165 165 Processed 03/07/2023 2983613550 VAALI VISLAAVATH ICICI BANK LTD(508534)
24 THIMMAJIPETA TS-35-001-005-021/010259
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371965 07/06/2023 Tavurya 3635001WL013631 Tavurya 00415 SBIN0012715 992 992 Processed 03/07/2023 2983613543 TAVURYA RAATLAVAT ICICI BANK LTD(508534)
25 THIMMAJIPETA TS-35-001-005-021/010313
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371972 07/06/2023 Parvatamma 3635001WL013631 Parvatamma 00415 SBIN0012715 496 496 Processed 03/07/2023 2983613547 Mrs. KATHI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIMMAJIPETA TS-35-001-005-021/010516
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371980 07/06/2023 Suvarna 3635001WL013631 Suvarna 00415 SBIN0012715 992 992 Processed 03/07/2023 2983613260 SUVARNA RATHLAVATH ICICI BANK LTD(508534)
27 THIMMAJIPETA TS-35-001-005-021/010631
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371989 07/06/2023 Shankar 3635001WL013631 Shankar 00415 SBIN0012715 992 992 Processed 03/07/2023 2983613541 MR RATHLAVATH SHANKAR STATE BANK OF INDIA(508548)
28 THIMMAJIPETA TS-35-001-008-007/010084
(MAREPALLE) 		3635001000NRG24070620230371779 07/06/2023 Nagaraju 3635001WL013625 Nagaraju 00415 SBIN0012715 501 501 Processed 04/07/2023 2983613538 RAJGANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIMMAJIPETA TS-35-001-008-007/010084
(MAREPALLE) 		3635001000NRG24070620230371780 07/06/2023 Yadamma 3635001WL013625 Yadamma 00415 SBIN0012715 501 501 Processed 03/07/2023 2983613539 YADAMMA RAJAGANI ICICI BANK LTD(508534)
30 THIMMAJIPETA TS-35-001-008-007/010215
(MAREPALLE) 		3635001000NRG24070620230371805 07/06/2023 Aravind 3635001WL013625 Aravind 00415 SBIN0012715 501 501 Processed 03/07/2023 2983613551 MR RAJIGANI ARAVIND STATE BANK OF INDIA(508548)
31 THIMMAJIPETA TS-35-001-008-007/010305
(MAREPALLE) 		3635001000NRG24070620230371823 07/06/2023 Anjamma 3635001WL013625 Anjamma 00415 SBIN0012715 200 200 Processed 03/07/2023 2983613542 Mrs. CHAKALI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THIMMAJIPETA TS-35-001-008-007/010370
(MAREPALLE) 		3635001000NRG24070620230371835 07/06/2023 Nagaraju 3635001WL013625 Nagaraju 00415 SBIN0012715 501 501 Processed 04/07/2023 2983613545 R NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIMMAJIPETA TS-35-001-008-007/010685
(MAREPALLE) 		3635001000NRG24070620230371852 07/06/2023 sugrivudu 3635001WL013625 sugrivudu 00415 SBIN0012715 501 501 Processed 04/07/2023 2983613544 YERRAMASANI SUGRIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIMMAJIPETA TS-35-001-020-001/070133
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230371757 07/06/2023 Anitha 3635001WL013624 Anitha 00415 SBIN0012715 1134 1134 Processed 03/07/2023 2983613578 MRS PATHLAVATH ANITHA STATE BANK OF INDIA(508548)
35 THIMMAJIPETA TS-35-001-020-001/130042
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368099 07/06/2023 Laxmi 3635001WL013488 Laxmi 00415 SBIN0012715 1162 1162 Processed 03/07/2023 2983613553 MRS PATLAVATH LAXMI STATE BANK OF INDIA(508548)
36 THIMMAJIPETA TS-35-001-020-001/130042
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368100 07/06/2023 seetha 3635001WL013488 seetha 00415 SBIN0012715 194 194 Processed 03/07/2023 2983613579 PATHLAVATH SEETHA UNION BANK OF INDIA(508500)
37 THIMMAJIPETA TS-35-001-020-001/130044
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368102 07/06/2023 Manga 3635001WL013488 Manga 00415 SBIN0012715 1162 1162 Processed 03/07/2023 2983613554 MRS PATLAWATH MANGA STATE BANK OF INDIA(508548)
38 THIMMAJIPETA TS-35-001-020-001/130044
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368103 07/06/2023 Thulsaya 3635001WL013488 Thulsaya 00415 SBIN0012715 1162 1162 Processed 03/07/2023 2983613557 MR PATLAVATH THULSAYA STATE BANK OF INDIA(508548)
39 THIMMAJIPETA TS-35-001-020-001/130047
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368106 07/06/2023 Nanda 3635001WL013488 Nanda 00415 SBIN0012715 1162 1162 Processed 03/07/2023 2983613564 MR PATLAWATH NANDA STATE BANK OF INDIA(508548)
40 THIMMAJIPETA TS-35-001-020-001/130050
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368110 07/06/2023 Kamli 3635001WL013488 Kamli 00415 SBIN0012715 1162 1162 Processed 03/07/2023 2983613556 MRS PATLAVATH KAMLI STATE BANK OF INDIA(508548)
41 THIMMAJIPETA TS-35-001-020-001/130053
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368112 07/06/2023 balu 3635001WL013488 balu 00415 SBIN0012715 1162 1162 Processed 03/07/2023 2983613580 MR P BALYA STATE BANK OF INDIA(508548)
42 THIMMAJIPETA TS-35-001-020-001/130055
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368114 07/06/2023 harya 3635001WL013488 harya 00415 SBIN0012715 1162 1162 Processed 03/07/2023 2983613572 MR P HARYA STATE BANK OF INDIA(508548)
43 THIMMAJIPETA TS-35-001-020-001/130055
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368113 07/06/2023 Peero 3635001WL013488 Peero 00415 SBIN0012715 1162 1162 Processed 03/07/2023 2983613574 MRS PATHLAVATH PIRU STATE BANK OF INDIA(508548)
44 THIMMAJIPETA TS-35-001-020-001/130056
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368115 07/06/2023 Gopal 3635001WL013488 Gopal 00415 SBIN0012715 1162 1162 Processed 03/07/2023 2983613559 PATLAVATH GOPAL UNION BANK OF INDIA(508500)
45 THIMMAJIPETA TS-35-001-020-001/130066
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368117 07/06/2023 Soni 3635001WL013488 Soni 00415 SBIN0012715 1162 1162 Processed 03/07/2023 2983613558 MRS P SONI STATE BANK OF INDIA(508548)
46 THIMMAJIPETA TS-35-001-024-001/70073
(MANYA NAIK TANDA) 		3635001000NRG24070620230372007 07/06/2023 Kodavath Laxmi 3635001WL013635 Kodavath Laxmi 00415 SBIN0012715 504 504 Processed 03/07/2023 2983613582 LAXMI ICICI BANK LTD(508534)
47 THIMMAJIPETA TS-35-001-025-001/010119
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368600 07/06/2023 chitti 3635001WL013501 chitti 00415 SBIN0012715 1412 1412 Processed 03/07/2023 2983613575 MRS KODAVATH CHITTI STATE BANK OF INDIA(508548)
48 THIMMAJIPETA TS-35-001-025-001/010124
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368606 07/06/2023 jijali 3635001WL013501 jijali 00415 SBIN0012715 1412 1412 Processed 03/07/2023 2983613581 MRS V JIJALI STATE BANK OF INDIA(508548)
49 THIMMAJIPETA TS-35-001-025-001/010133
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368611 07/06/2023 ramli 3635001WL013501 ramli 00415 SBIN0012715 1412 1412 Processed 03/07/2023 2983613565 MRS KODAVATH RAMLI STATE BANK OF INDIA(508548)
50 THIMMAJIPETA TS-35-001-025-001/010147
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368613 07/06/2023 Neela 3635001WL013501 Neela 00415 SBIN0012715 1412 1412 Processed 03/07/2023 2983613570 MRS K NEELA STATE BANK OF INDIA(508548)
51 THIMMAJIPETA TS-35-001-025-001/010149
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368614 07/06/2023 prashanth 3635001WL013501 prashanth 00415 SBIN0012715 1412 1412 Processed 03/07/2023 2983613567 MR KODAVATH PRASHANTH STATE BANK OF INDIA(508548)
52 THIMMAJIPETA TS-35-001-025-001/010164
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371062 07/06/2023 Kheeri 3635001WL013601 Kheeri 00415 SBIN0012715 677 677 Processed 03/07/2023 2983613577 MRS KODAVATH KHEERI STATE BANK OF INDIA(508548)
53 THIMMAJIPETA TS-35-001-025-001/090052
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371065 07/06/2023 manya 3635001WL013601 manya 00415 SBIN0012715 1354 1354 Processed 03/07/2023 2983613561 MR MUDAVATH MANIYA STATE BANK OF INDIA(508548)
54 THIMMAJIPETA TS-35-001-025-001/090078
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371071 07/06/2023 gopi 3635001WL013601 gopi 00415 SBIN0012715 1354 1354 Processed 03/07/2023 2983613548 KODAVATH GOPI ICICI BANK LTD(508534)
55 THIMMAJIPETA TS-35-001-025-001/090081
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371073 07/06/2023 ramulu 3635001WL013601 ramulu 00415 SBIN0012715 1354 1354 Processed 03/07/2023 2983613560 MR MUDAVATH RAMULU STATE BANK OF INDIA(508548)
56 THIMMAJIPETA TS-35-001-025-001/090084
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371076 07/06/2023 laxmi 3635001WL013601 laxmi 00415 SBIN0012715 903 903 Processed 03/07/2023 2983613568 MRS KODAVATH LAXMI STATE BANK OF INDIA(508548)
57 THIMMAJIPETA TS-35-001-025-001/090096
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371087 07/06/2023 Malliya 3635001WL013601 Malliya 00415 SBIN0012715 1354 1354 Processed 03/07/2023 2983613562 MR KODAVATH MALIYA STATE BANK OF INDIA(508548)
58 THIMMAJIPETA TS-35-001-025-001/090101
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371089 07/06/2023 homeli 3635001WL013601 homeli 00415 SBIN0012715 1354 1354 Processed 03/07/2023 2983613569 MUDAVATH HOMELI UNION BANK OF INDIA(508500)
59 THIMMAJIPETA TS-35-001-025-001/090101
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371088 07/06/2023 Kaliaiah 3635001WL013601 Kaliaiah 00415 SBIN0012715 1354 1354 Processed 03/07/2023 2983613566 MUDAVATH KADIYA UNION BANK OF INDIA(508500)
60 THIMMAJIPETA TS-35-001-025-001/090109
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371094 07/06/2023 Raji 3635001WL013601 Raji 00415 SBIN0012715 1354 1354 Processed 03/07/2023 2983613552 MRS K RAJI STATE BANK OF INDIA(508548)
61 THIMMAJIPETA TS-35-001-025-001/090114
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371096 07/06/2023 devi 3635001WL013601 devi 00415 SBIN0012715 1129 1129 Processed 03/07/2023 2983613259 MRS KODAVATH DEVI STATE BANK OF INDIA(508548)
SubTotal 44178 44178
62 THIMMAJIPETA TS-35-001-002-002/010631
(MARIKAL) 		3635001000NRG24070620230372015 07/06/2023 Jangaiah 3635001WL013636 Jangaiah 00415 SBIN0020193 1470 1470 Processed 03/07/2023 2983613258 KYATHRAMONI JANGAIAH UNION BANK OF INDIA(508500)
63 THIMMAJIPETA TS-35-001-005-021/010514
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371979 07/06/2023 Rajitha 3635001WL013631 Rajitha 00415 SBIN0020193 165 165 Processed 03/07/2023 2983613313 Mrs. NARSANAYI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 THIMMAJIPETA TS-35-001-008-007/010427
(MAREPALLE) 		3635001000NRG24070620230371843 07/06/2023 Mahesh 3635001WL013625 Mahesh 00415 SBIN0020193 501 501 Processed 03/07/2023 2983613310 Mr. M MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 THIMMAJIPETA TS-35-001-008-007/010449
(MAREPALLE) 		3635001000NRG24070620230371844 07/06/2023 Somaiah 3635001WL013625 Somaiah 00415 SBIN0020193 501 501 Processed 03/07/2023 2983613314 Mr. RAJIGANI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THIMMAJIPETA TS-35-001-008-007/010723
(MAREPALLE) 		3635001000NRG24070620230371859 07/06/2023 Krishnaiah 3635001WL013625 Krishnaiah 00415 SBIN0020193 501 501 Processed 03/07/2023 2983613311 Mr. KAVALI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THIMMAJIPETA TS-35-001-020-001/130070
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368120 07/06/2023 mothilal 3635001WL013488 mothilal 00415 SBIN0020193 1162 1162 Processed 03/07/2023 2983613312 PATHLAVATH MOTHILAL UNION BANK OF INDIA(508500)
SubTotal 4300 4300
68 THIMMAJIPETA TS-35-001-008-007/010716
(MAREPALLE) 		3635001000NRG24070620230371856 07/06/2023 Sudharshan 3635001WL013625 Sudharshan 00415 SBIN0020921 501 501 Processed 03/07/2023 2983613315 GADDAMEEDI SUDHARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 501 501
69 THIMMAJIPETA TS-35-001-008-007/010029
(MAREPALLE) 		3635001000NRG24070620230371766 07/06/2023 Sunitha 3635001WL013625 Sunitha 00415 SBIN0RRAPGB 200 200 Processed 03/07/2023 2983613376 Mr. SUNITHA KASIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 200 200
70 THIMMAJIPETA TS-35-001-001-001/010014
(PULLAGIRI) 		3635001000NRG24070620230371993 07/06/2023 Laxmayya 3635001WL013633 Laxmayya 00468 UBIN0542261 1542 1542 Processed 03/07/2023 2983613234 SUNKARI PEDDA LAXMAIAH UNION BANK OF INDIA(508500)
71 THIMMAJIPETA TS-35-001-001-001/010043
(PULLAGIRI) 		3635001000NRG24070620230371994 07/06/2023 Jangamma 3635001WL013633 Jangamma 00468 UBIN0542261 907 907 Processed 03/07/2023 2983613227 BEESARLA JANGAMMA MALA UNION BANK OF INDIA(508500)
72 THIMMAJIPETA TS-35-001-001-001/010091
(PULLAGIRI) 		3635001000NRG24070620230371991 07/06/2023 Balamma 3635001WL013632 Balamma 00468 UBIN0542261 1542 1542 Processed 03/07/2023 2983613252 MRS BIRUDU BALMAMMA STATE BANK OF INDIA(508548)
73 THIMMAJIPETA TS-35-001-001-001/010092
(PULLAGIRI) 		3635001000NRG24070620230371992 07/06/2023 Munnaiah 3635001WL013632 Munnaiah 00468 UBIN0542261 1542 1542 Processed 03/07/2023 2983613225 BISARLA MUNNAIAH UNION BANK OF INDIA(508500)
74 THIMMAJIPETA TS-35-001-001-001/010205
(PULLAGIRI) 		3635001000NRG24070620230371387 07/06/2023 Jyothi 3635001WL013608 Jyothi 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613248 MUDAVATH JYOTHI UNION BANK OF INDIA(508500)
75 THIMMAJIPETA TS-35-001-001-001/030001
(PULLAGIRI) 		3635001000NRG24070620230371388 07/06/2023 Sreenu 3635001WL013608 Sreenu 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613583 MR MUDAVATH SRINU STATE BANK OF INDIA(508548)
76 THIMMAJIPETA TS-35-001-001-001/030009
(PULLAGIRI) 		3635001000NRG24070620230371995 07/06/2023 Chandi 3635001WL013633 Chandi 00468 UBIN0542261 907 907 Processed 03/07/2023 2983613256 MRS MUDAVATH CHANDI STATE BANK OF INDIA(508548)
77 THIMMAJIPETA TS-35-001-001-001/030010
(PULLAGIRI) 		3635001000NRG24070620230371389 07/06/2023 Bujji 3635001WL013608 Bujji 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613294 MRS KETHAVATH BUJJI STATE BANK OF INDIA(508548)
78 THIMMAJIPETA TS-35-001-001-001/030016
(PULLAGIRI) 		3635001000NRG24070620230371390 07/06/2023 Maru 3635001WL013608 Maru 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613216 MUDAVATH MARU UNION BANK OF INDIA(508500)
79 THIMMAJIPETA TS-35-001-001-001/030017
(PULLAGIRI) 		3635001000NRG24070620230371391 07/06/2023 Ramulu 3635001WL013608 Ramulu 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613242 MUDAVATH RAMULU UNION BANK OF INDIA(508500)
80 THIMMAJIPETA TS-35-001-001-001/030017
(PULLAGIRI) 		3635001000NRG24070620230371392 07/06/2023 Saali 3635001WL013608 Saali 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613293 MUDAVATH SALI UNION BANK OF INDIA(508500)
81 THIMMAJIPETA TS-35-001-001-001/030020
(PULLAGIRI) 		3635001000NRG24070620230371393 07/06/2023 Bheekiya 3635001WL013608 Bheekiya 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613233 MR M BEEKYA STATE BANK OF INDIA(508548)
82 THIMMAJIPETA TS-35-001-001-001/030020
(PULLAGIRI) 		3635001000NRG24070620230371394 07/06/2023 Pipidi 3635001WL013608 Pipidi 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613222 M PIPLI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
83 THIMMAJIPETA TS-35-001-001-001/030023
(PULLAGIRI) 		3635001000NRG24070620230371396 07/06/2023 Maaru 3635001WL013608 Maaru 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613285 MUDAVATH MARU UNION BANK OF INDIA(508500)
84 THIMMAJIPETA TS-35-001-001-001/030023
(PULLAGIRI) 		3635001000NRG24070620230371395 07/06/2023 Rakkimi 3635001WL013608 Rakkimi 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613238 Mudavath Rakki FINO PAYMENTS BANK LTD(608001)
85 THIMMAJIPETA TS-35-001-001-001/030027
(PULLAGIRI) 		3635001000NRG24070620230371996 07/06/2023 Maru 3635001WL013633 Maru 00468 UBIN0542261 907 907 Processed 03/07/2023 2983613207 MUDAVATH MARU W/O YADA UNION BANK OF INDIA(508500)
86 THIMMAJIPETA TS-35-001-001-001/030029
(PULLAGIRI) 		3635001000NRG24070620230371397 07/06/2023 Krushna 3635001WL013608 Krushna 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613210 MR KRISHNA MUDAVATH STATE BANK OF INDIA(508548)
87 THIMMAJIPETA TS-35-001-001-001/030032
(PULLAGIRI) 		3635001000NRG24070620230371399 07/06/2023 Kamli 3635001WL013608 Kamli 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613240 KAMLI MODAVTH ICICI BANK LTD(508534)
88 THIMMAJIPETA TS-35-001-001-001/030032
(PULLAGIRI) 		3635001000NRG24070620230371997 07/06/2023 Tourya 3635001WL013633 Tourya 00468 UBIN0542261 907 907 Processed 03/07/2023 2983613237 Mudavath Thvuriya FINO PAYMENTS BANK LTD(608001)
89 THIMMAJIPETA TS-35-001-001-001/030035
(PULLAGIRI) 		3635001000NRG24070620230371400 07/06/2023 Keshya 3635001WL013608 Keshya 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613232 MUDAVATH KESYA UNION BANK OF INDIA(508500)
90 THIMMAJIPETA TS-35-001-001-001/030035
(PULLAGIRI) 		3635001000NRG24070620230371401 07/06/2023 Ravi 3635001WL013608 Ravi 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613283 MR MUDAVATH RAVI STATE BANK OF INDIA(508548)
91 THIMMAJIPETA TS-35-001-001-001/030041
(PULLAGIRI) 		3635001000NRG24070620230371403 07/06/2023 Lakshmi 3635001WL013608 Lakshmi 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613280 KETHAVATH LAXMI UNION BANK OF INDIA(508500)
92 THIMMAJIPETA TS-35-001-001-001/030041
(PULLAGIRI) 		3635001000NRG24070620230371402 07/06/2023 Ravi 3635001WL013608 Ravi 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613231 Kethavath Ravi FINO PAYMENTS BANK LTD(608001)
93 THIMMAJIPETA TS-35-001-001-001/030042
(PULLAGIRI) 		3635001000NRG24070620230371998 07/06/2023 Peeni 3635001WL013633 Peeni 00468 UBIN0542261 907 907 Processed 03/07/2023 2983613224 MRS KETHAVATH PEENI STATE BANK OF INDIA(508548)
94 THIMMAJIPETA TS-35-001-001-001/030050
(PULLAGIRI) 		3635001000NRG24070620230371405 07/06/2023 Hanma 3635001WL013608 Hanma 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613273 Mudavath Hanma FINO PAYMENTS BANK LTD(608001)
95 THIMMAJIPETA TS-35-001-001-001/030050
(PULLAGIRI) 		3635001000NRG24070620230371404 07/06/2023 Hasli 3635001WL013608 Hasli 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613221 Mudavath Hasli FINO PAYMENTS BANK LTD(608001)
96 THIMMAJIPETA TS-35-001-001-001/030061
(PULLAGIRI) 		3635001000NRG24070620230371408 07/06/2023 Neta 3635001WL013608 Neta 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613297 MR MUDAVATH NETHA STATE BANK OF INDIA(508548)
97 THIMMAJIPETA TS-35-001-001-001/030070
(PULLAGIRI) 		3635001000NRG24070620230371410 07/06/2023 Hanma 3635001WL013608 Hanma 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613255 MR M HANUMANTH STATE BANK OF INDIA(508548)
98 THIMMAJIPETA TS-35-001-001-001/030070
(PULLAGIRI) 		3635001000NRG24070620230371411 07/06/2023 laxmi 3635001WL013608 laxmi 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613245 MRS M LAXMI STATE BANK OF INDIA(508548)
99 THIMMAJIPETA TS-35-001-001-001/030072
(PULLAGIRI) 		3635001000NRG24070620230371412 07/06/2023 Manya 3635001WL013608 Manya 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613249 Mudavath Manya FINO PAYMENTS BANK LTD(608001)
100 THIMMAJIPETA TS-35-001-001-001/030074
(PULLAGIRI) 		3635001000NRG24070620230371414 07/06/2023 beemli 3635001WL013608 beemli 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613203 BHEEMLI MUDAVAT ICICI BANK LTD(508534)
101 THIMMAJIPETA TS-35-001-001-001/030074
(PULLAGIRI) 		3635001000NRG24070620230371413 07/06/2023 Krishna 3635001WL013608 Krishna 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613272 MUDAVATH KRISHNA UNION BANK OF INDIA(508500)
102 THIMMAJIPETA TS-35-001-001-001/030077
(PULLAGIRI) 		3635001000NRG24070620230371416 07/06/2023 dubba 3635001WL013608 dubba 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613209 Mudavath Dubha FINO PAYMENTS BANK LTD(608001)
103 THIMMAJIPETA TS-35-001-001-001/030077
(PULLAGIRI) 		3635001000NRG24070620230371415 07/06/2023 Lachchu 3635001WL013608 Lachchu 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613214 Mudavath Lachu FINO PAYMENTS BANK LTD(608001)
104 THIMMAJIPETA TS-35-001-001-001/030078
(PULLAGIRI) 		3635001000NRG24070620230371417 07/06/2023 Venkataiah 3635001WL013608 Venkataiah 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613301 MR MUDAVATH VENKATAIAH STATE BANK OF INDIA(508548)
105 THIMMAJIPETA TS-35-001-001-001/030079
(PULLAGIRI) 		3635001000NRG24070620230371418 07/06/2023 Ramulu 3635001WL013608 Ramulu 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613265 MUDAVATH RAMULU UNION BANK OF INDIA(508500)
106 THIMMAJIPETA TS-35-001-001-001/030081
(PULLAGIRI) 		3635001000NRG24070620230371419 07/06/2023 jamru 3635001WL013608 jamru 00468 UBIN0542261 723 723 Processed 04/07/2023 2983613206 MUDAVATH JAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIMMAJIPETA TS-35-001-001-001/030085
(PULLAGIRI) 		3635001000NRG24070620230371421 07/06/2023 Nirmala 3635001WL013608 Nirmala 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613296 MRS MUDAVATH NIRMALA STATE BANK OF INDIA(508548)
108 THIMMAJIPETA TS-35-001-001-001/030089
(PULLAGIRI) 		3635001000NRG24070620230371422 07/06/2023 saroja 3635001WL013608 saroja 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613299 MUDAVATH SAROJA UNION BANK OF INDIA(508500)
109 THIMMAJIPETA TS-35-001-001-001/120138
(PULLAGIRI) 		3635001000NRG24070620230371423 07/06/2023 Mudavath Bujji 3635001WL013608 Mudavath Bujji 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613212 MRS MUDAVATH BUJJI STATE BANK OF INDIA(508548)
110 THIMMAJIPETA TS-35-001-001-001/30104
(PULLAGIRI) 		3635001000NRG24070620230371424 07/06/2023 M.Shailaja 3635001WL013608 M.Shailaja 00468 UBIN0542261 723 723 Processed 03/07/2023 2983613276 MUDAVATH SHAILAJA UNION BANK OF INDIA(508500)
111 THIMMAJIPETA TS-35-001-008-007/010063
(MAREPALLE) 		3635001000NRG24070620230371775 07/06/2023 Thikkani Mahesh 3635001WL013625 Thikkani Mahesh 00468 UBIN0542261 100 100 Processed 03/07/2023 2983613262 T MAHESH UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-008-007/010685
(MAREPALLE) 		3635001000NRG24070620230371853 07/06/2023 pavithra 3635001WL013625 pavithra 00468 UBIN0542261 501 501 Processed 03/07/2023 2983613287 YERRAMASANI PAVITHRA UNION BANK OF INDIA(508500)
113 THIMMAJIPETA TS-35-001-020-001/010191
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230371755 07/06/2023 Lali 3635001WL013624 Lali 00468 UBIN0542261 1134 1134 Processed 03/07/2023 2983613281 ESLAVATH LALI UNION BANK OF INDIA(508500)
114 THIMMAJIPETA TS-35-001-020-001/040014
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368093 07/06/2023 manni 3635001WL013488 manni 00468 UBIN0542261 1162 1162 Processed 03/07/2023 2983613226 MRS MUDAVATH MANNY STATE BANK OF INDIA(508548)
115 THIMMAJIPETA TS-35-001-020-001/130040
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368098 07/06/2023 Patlawath Bujji 3635001WL013488 Patlawath Bujji 00468 UBIN0542261 1162 1162 Processed 03/07/2023 2983613251 PATLAWATH BUJJI UNION BANK OF INDIA(508500)
116 THIMMAJIPETA TS-35-001-020-001/130043
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368101 07/06/2023 Manni 3635001WL013488 Manni 00468 UBIN0542261 968 968 Processed 03/07/2023 2983613246 MRS PATHLAVATH MANNY STATE BANK OF INDIA(508548)
117 THIMMAJIPETA TS-35-001-024-001/070026
(MANYA NAIK TANDA) 		3635001000NRG24070620230372003 07/06/2023 Jaay 3635001WL013635 Jaay 00468 UBIN0542261 504 504 Processed 03/07/2023 2983613253 VADTHYAVATH JAYEE UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-024-001/070042
(MANYA NAIK TANDA) 		3635001000NRG24070620230372004 07/06/2023 Bhamini 3635001WL013635 Bhamini 00468 UBIN0542261 504 504 Processed 04/07/2023 2983613254 V BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIMMAJIPETA TS-35-001-024-001/70076
(MANYA NAIK TANDA) 		3635001000NRG24070620230372008 07/06/2023 Kodavath Devya 3635001WL013635 Kodavath Devya 00468 UBIN0542261 504 504 Processed 04/07/2023 2983613236 KODAVATH DEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIMMAJIPETA TS-35-001-024-001/70076
(MANYA NAIK TANDA) 		3635001000NRG24070620230372009 07/06/2023 Kodavath Laxmi 3635001WL013635 Kodavath Laxmi 00468 UBIN0542261 504 504 Processed 04/07/2023 2983613239 KODAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIMMAJIPETA TS-35-001-024-001/70079
(MANYA NAIK TANDA) 		3635001000NRG24070620230372010 07/06/2023 Vadthyavath Vinod 3635001WL013635 Vadthyavath Vinod 00468 UBIN0542261 504 504 Processed 03/07/2023 2983613290 Mr. Vadthyavath Vinod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 THIMMAJIPETA TS-35-001-025-001/010118
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368599 07/06/2023 chandu 3635001WL013501 chandu 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613291 KORRA CHENDU UNION BANK OF INDIA(508500)
123 THIMMAJIPETA TS-35-001-025-001/010118
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368598 07/06/2023 jumi 3635001WL013501 jumi 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613220 KORRA JUMI UNION BANK OF INDIA(508500)
124 THIMMAJIPETA TS-35-001-025-001/010119
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368601 07/06/2023 ramesh 3635001WL013501 ramesh 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613269 KODAVATH RAMESH UNION BANK OF INDIA(508500)
125 THIMMAJIPETA TS-35-001-025-001/010120
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368602 07/06/2023 jemri 3635001WL013501 jemri 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613208 KODAVATH JAMRU UNION BANK OF INDIA(508500)
126 THIMMAJIPETA TS-35-001-025-001/010121
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368604 07/06/2023 anji 3635001WL013501 anji 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613215 KODAVATH ANJI UNION BANK OF INDIA(508500)
127 THIMMAJIPETA TS-35-001-025-001/010121
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368603 07/06/2023 chatru 3635001WL013501 chatru 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613278 KODAVATH CHATRU UNION BANK OF INDIA(508500)
128 THIMMAJIPETA TS-35-001-025-001/010122
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368605 07/06/2023 anji 3635001WL013501 anji 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613271 KODAVATH ANJI UNION BANK OF INDIA(508500)
129 THIMMAJIPETA TS-35-001-025-001/010126
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368607 07/06/2023 kamli 3635001WL013501 kamli 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613241 KAMILI KODAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
130 THIMMAJIPETA TS-35-001-025-001/010129
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368608 07/06/2023 venkatesh 3635001WL013501 venkatesh 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613213 KODAVATH VENKATESH UNION BANK OF INDIA(508500)
131 THIMMAJIPETA TS-35-001-025-001/010132
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368610 07/06/2023 vaali 3635001WL013501 vaali 00468 UBIN0542261 1412 1412 Processed 04/07/2023 2983613217 MUDAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIMMAJIPETA TS-35-001-025-001/010135
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371706 07/06/2023 damla 3635001WL013618 damla 00468 UBIN0542261 3084 3084 Processed 03/07/2023 2983613228 MR KODAVATH DAMLA STATE BANK OF INDIA(508548)
133 THIMMAJIPETA TS-35-001-025-001/010136
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371707 07/06/2023 hanya 3635001WL013618 hanya 00468 UBIN0542261 3084 3084 Processed 03/07/2023 2983613235 KODAVATH HANMIYA UNION BANK OF INDIA(508500)
134 THIMMAJIPETA TS-35-001-025-001/010147
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368612 07/06/2023 Ravi 3635001WL013501 Ravi 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613275 KODAVATH RAVI UNION BANK OF INDIA(508500)
135 THIMMAJIPETA TS-35-001-025-001/010150
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368617 07/06/2023 Chitty 3635001WL013501 Chitty 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613266 KORRA CHITTY UNION BANK OF INDIA(508500)
136 THIMMAJIPETA TS-35-001-025-001/010150
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368616 07/06/2023 lokya 3635001WL013501 lokya 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613229 KORRA LOKIYA UNION BANK OF INDIA(508500)
137 THIMMAJIPETA TS-35-001-025-001/010151
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368619 07/06/2023 Mudavath Jambri 3635001WL013501 Mudavath Jambri 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613295 MUDAVATH JAMBRI UNION BANK OF INDIA(508500)
138 THIMMAJIPETA TS-35-001-025-001/010151
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368618 07/06/2023 Tikya 3635001WL013501 Tikya 00468 UBIN0542261 1412 1412 Processed 03/07/2023 2983613230 TIKYA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
139 THIMMAJIPETA TS-35-001-025-001/010152
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371055 07/06/2023 Laxman 3635001WL013601 Laxman 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613292 KODAVATH LAXMAN PUNJAB NATIONAL BANK(508568)
140 THIMMAJIPETA TS-35-001-025-001/010154
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371056 07/06/2023 srinu 3635001WL013601 srinu 00468 UBIN0542261 677 677 Processed 03/07/2023 2983613289 MUDAVATH SRINU UNION BANK OF INDIA(508500)
141 THIMMAJIPETA TS-35-001-025-001/010156
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371058 07/06/2023 devi 3635001WL013601 devi 00468 UBIN0542261 1129 1129 Processed 03/07/2023 2983613298 MRS KODAVATH DEVI STATE BANK OF INDIA(508548)
142 THIMMAJIPETA TS-35-001-025-001/010156
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371057 07/06/2023 thodya 3635001WL013601 thodya 00468 UBIN0542261 1129 1129 Processed 03/07/2023 2983613263 KODAVATH THODYA UNION BANK OF INDIA(508500)
143 THIMMAJIPETA TS-35-001-025-001/010158
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371059 07/06/2023 thulasi 3635001WL013601 thulasi 00468 UBIN0542261 677 677 Processed 03/07/2023 2983613250 KADAVATH THULASI UNION BANK OF INDIA(508500)
144 THIMMAJIPETA TS-35-001-025-001/010161
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371060 07/06/2023 Devudu 3635001WL013601 Devudu 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613282 MR J DEVUDU STATE BANK OF INDIA(508548)
145 THIMMAJIPETA TS-35-001-025-001/010161
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371061 07/06/2023 J Neela 3635001WL013601 J Neela 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613286 J NEELA UNION BANK OF INDIA(508500)
146 THIMMAJIPETA TS-35-001-025-001/010165
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371063 07/06/2023 pandu 3635001WL013601 pandu 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613264 KODAVATH PANDU UNION BANK OF INDIA(508500)
147 THIMMAJIPETA TS-35-001-025-001/010166
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371064 07/06/2023 Narsingh nayak 3635001WL013601 Narsingh nayak 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613211 KODAVATH.NARSINGH NAIK UNION BANK OF INDIA(508500)
148 THIMMAJIPETA TS-35-001-025-001/090066
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371067 07/06/2023 Bojja 3635001WL013601 Bojja 00468 UBIN0542261 677 677 Processed 03/07/2023 2983613247 K BHOJYA UNION BANK OF INDIA(508500)
149 THIMMAJIPETA TS-35-001-025-001/090067
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371068 07/06/2023 Devi 3635001WL013601 Devi 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613274 KADAVATH DEVI UNION BANK OF INDIA(508500)
150 THIMMAJIPETA TS-35-001-025-001/090077
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371070 07/06/2023 neela 3635001WL013601 neela 00468 UBIN0542261 903 903 Processed 03/07/2023 2983613219 KODAVATH NEELA UNION BANK OF INDIA(508500)
151 THIMMAJIPETA TS-35-001-025-001/090077
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371069 07/06/2023 sukya 3635001WL013601 sukya 00468 UBIN0542261 1129 1129 Processed 03/07/2023 2983613244 KODAVATH SUKYA UNION BANK OF INDIA(508500)
152 THIMMAJIPETA TS-35-001-025-001/090082
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371074 07/06/2023 chandi 3635001WL013601 chandi 00468 UBIN0542261 677 677 Processed 03/07/2023 2983613218 KODAVATH CHANDI UNION BANK OF INDIA(508500)
153 THIMMAJIPETA TS-35-001-025-001/090085
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371077 07/06/2023 megya 3635001WL013601 megya 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613205 KODAVATH MAGEYA UNION BANK OF INDIA(508500)
154 THIMMAJIPETA TS-35-001-025-001/090091
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371082 07/06/2023 Devi 3635001WL013601 Devi 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613270 K DEVI UNION BANK OF INDIA(508500)
155 THIMMAJIPETA TS-35-001-025-001/090094
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371086 07/06/2023 Kodavath Anusha 3635001WL013601 Kodavath Anusha 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613288 MUDAVATH ANUSHA INDIAN OVERSEAS BANK(508541)
156 THIMMAJIPETA TS-35-001-025-001/090094
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371085 07/06/2023 Ram Chandar 3635001WL013601 Ram Chandar 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613204 MR KODAVATH RAMCHANDER STATE BANK OF INDIA(508548)
157 THIMMAJIPETA TS-35-001-025-001/090104
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371090 07/06/2023 Deviya 3635001WL013601 Deviya 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613223 KODAVATH DEVUYA UNION BANK OF INDIA(508500)
158 THIMMAJIPETA TS-35-001-025-001/090104
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371091 07/06/2023 srikanth 3635001WL013601 srikanth 00468 UBIN0542261 1354 1354 Processed 04/07/2023 2983613284 KADAVATH SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIMMAJIPETA TS-35-001-025-001/090114
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371095 07/06/2023 Praveen 3635001WL013601 Praveen 00468 UBIN0542261 1129 1129 Processed 03/07/2023 2983613243 KODAVATH PRAVIN UNION BANK OF INDIA(508500)
160 THIMMAJIPETA TS-35-001-025-001/100070
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371098 07/06/2023 K Jamuna 3635001WL013601 K Jamuna 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613267 K JAMUNA UNION BANK OF INDIA(508500)
161 THIMMAJIPETA TS-35-001-025-001/100070
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371097 07/06/2023 K Raju 3635001WL013601 K Raju 00468 UBIN0542261 1354 1354 Processed 03/07/2023 2983613277 K RAJU UNION BANK OF INDIA(508500)
162 THIMMAJIPETA TS-35-001-025-001/100071
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371100 07/06/2023 Kodavath Chittamma 3635001WL013601 Kodavath Chittamma 00468 UBIN0542261 903 903 Processed 03/07/2023 2983613300 KODAVATH CHITTAMMA UNION BANK OF INDIA(508500)
163 THIMMAJIPETA TS-35-001-025-001/100071
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371099 07/06/2023 Kodavath Krishna 3635001WL013601 Kodavath Krishna 00468 UBIN0542261 903 903 Processed 03/07/2023 2983613279 KODAVATH KRISHNA UNION BANK OF INDIA(508500)
SubTotal 96804 96804
164 THIMMAJIPETA TS-35-001-025-001/010130
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230368609 07/06/2023 goji 3635001WL013501 goji 00468 UBIN0802620 1412 1412 Processed 03/07/2023 2983613447 KODAVATH GOJI UNION BANK OF INDIA(508500)
SubTotal 1412 1412
165 THIMMAJIPETA TS-35-001-020-001/040016
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368094 07/06/2023 Srinu 3635001WL013488 Srinu 00468 UBIN0815241 581 581 Processed 03/07/2023 2983613268 P SRINU UNION BANK OF INDIA(508500)
SubTotal 581 581
166 THIMMAJIPETA TS-35-001-004-004/010070
(AVANCHA) 		3635001000NRG24070620230371875 07/06/2023 anusha 3635001WL013629 anusha 00684 APGV0007122 229 229 Processed 03/07/2023 2983613416 Mrs. ADLA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 THIMMAJIPETA TS-35-001-004-004/010157
(AVANCHA) 		3635001000NRG24070620230371879 07/06/2023 Muni Begum 3635001WL013629 Muni Begum 00684 APGV0007122 927 927 Processed 03/07/2023 2983613520 MRS MANI BEGUM STATE BANK OF INDIA(508548)
168 THIMMAJIPETA TS-35-001-004-004/010158
(AVANCHA) 		3635001000NRG24070620230371880 07/06/2023 Jabunnisa Begam 3635001WL013629 Jabunnisa Begam 00684 APGV0007122 1184 1184 Processed 03/07/2023 2983613401 Mrs. FAKEER JAIBUSANI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 THIMMAJIPETA TS-35-001-004-004/010162
(AVANCHA) 		3635001000NRG24070620230371881 07/06/2023 Yahida Begum 3635001WL013629 Yahida Begum 00684 APGV0007122 1184 1184 Processed 03/07/2023 2983613429 Mrs. MOHAMMAD VAHIDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 THIMMAJIPETA TS-35-001-004-004/010163
(AVANCHA) 		3635001000NRG24070620230371882 07/06/2023 Khajabee 3635001WL013629 Khajabee 00684 APGV0007122 371 371 Processed 03/07/2023 2983613526 Mrs. KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 THIMMAJIPETA TS-35-001-004-004/010199
(AVANCHA) 		3635001000NRG24070620230371883 07/06/2023 Laxmamma 3635001WL013629 Laxmamma 00684 APGV0007122 433 433 Processed 03/07/2023 2983613374 Mrs. BHISAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 THIMMAJIPETA TS-35-001-004-004/010285
(AVANCHA) 		3635001000NRG24070620230371931 07/06/2023 Suvarna 3635001WL013630 Suvarna 00684 APGV0007122 1109 1109 Processed 03/07/2023 2983613513 Mrs. MUDUNURU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 THIMMAJIPETA TS-35-001-004-004/010324
(AVANCHA) 		3635001000NRG24070620230371885 07/06/2023 Ammapalli Yadaiah 3635001WL013629 Ammapalli Yadaiah 00684 APGV0007122 648 648 Processed 03/07/2023 2983613365 Mr. AMMAPALLY YADAIAH. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 THIMMAJIPETA TS-35-001-004-004/010329
(AVANCHA) 		3635001000NRG24070620230371886 07/06/2023 Amrutha 3635001WL013629 Amrutha 00684 APGV0007122 289 289 Processed 03/07/2023 2983613386 Mrs. AMRUTHA MASKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 THIMMAJIPETA TS-35-001-004-004/010360
(AVANCHA) 		3635001000NRG24070620230371888 07/06/2023 Pedavenkataiah 3635001WL013629 Pedavenkataiah 00684 APGV0007122 789 789 Processed 03/07/2023 2983613512 Mr. BACHALAKURA PEDDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 THIMMAJIPETA TS-35-001-004-004/010360
(AVANCHA) 		3635001000NRG24070620230371887 07/06/2023 Venkatamma 3635001WL013629 Venkatamma 00684 APGV0007122 1184 1184 Processed 03/07/2023 2983613423 VENKATAMMA THONDAYALA ICICI BANK LTD(508534)
177 THIMMAJIPETA TS-35-001-004-004/010368
(AVANCHA) 		3635001000NRG24070620230371889 07/06/2023 Shyamalamma 3635001WL013629 Shyamalamma 00684 APGV0007122 1024 1024 Processed 03/07/2023 2983613417 Mrs. Gudlanarva Shamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 THIMMAJIPETA TS-35-001-004-004/010373
(AVANCHA) 		3635001000NRG24070620230371890 07/06/2023 Venkatamma 3635001WL013629 Venkatamma 00684 APGV0007122 655 655 Processed 03/07/2023 2983613317 Mrs. VENKATAMMA BUSANAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 THIMMAJIPETA TS-35-001-004-004/010418
(AVANCHA) 		3635001000NRG24070620230371891 07/06/2023 Suvarna 3635001WL013629 Suvarna 00684 APGV0007122 1145 1145 Processed 04/07/2023 2983613523 B SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIMMAJIPETA TS-35-001-004-004/010444
(AVANCHA) 		3635001000NRG24070620230371892 07/06/2023 bheemamma 3635001WL013629 bheemamma 00684 APGV0007122 549 549 Processed 03/07/2023 2983613414 Mrs. CHAKALI BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 THIMMAJIPETA TS-35-001-004-004/010456
(AVANCHA) 		3635001000NRG24070620230371893 07/06/2023 Sankaramma 3635001WL013629 Sankaramma 00684 APGV0007122 987 987 Processed 03/07/2023 2983613368 Mr. MUNNURU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 THIMMAJIPETA TS-35-001-004-004/010591
(AVANCHA) 		3635001000NRG24070620230371894 07/06/2023 Padma 3635001WL013629 Padma 00684 APGV0007122 151 151 Processed 03/07/2023 2983613413 Mrs. DASARLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 THIMMAJIPETA TS-35-001-004-004/010646
(AVANCHA) 		3635001000NRG24070620230371895 07/06/2023 Bheemamma 3635001WL013629 Bheemamma 00684 APGV0007122 151 151 Processed 03/07/2023 2983613517 Mrs. Paspula BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 THIMMAJIPETA TS-35-001-004-004/010650
(AVANCHA) 		3635001000NRG24070620230371896 07/06/2023 Madhavi 3635001WL013629 Madhavi 00684 APGV0007122 1229 1229 Processed 03/07/2023 2983613371 Mrs. BIDDULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 THIMMAJIPETA TS-35-001-004-004/010659
(AVANCHA) 		3635001000NRG24070620230371897 07/06/2023 Venkatamma 3635001WL013629 Venkatamma 00684 APGV0007122 524 524 Processed 03/07/2023 2983613434 Mrs. BURAMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 THIMMAJIPETA TS-35-001-004-004/010684
(AVANCHA) 		3635001000NRG24070620230371899 07/06/2023 Bharatamma 3635001WL013629 Bharatamma 00684 APGV0007122 229 229 Processed 03/07/2023 2983613506 Mrs. YELLIKATTE BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 THIMMAJIPETA TS-35-001-004-004/010692
(AVANCHA) 		3635001000NRG24070620230371900 07/06/2023 Chittaramma 3635001WL013629 Chittaramma 00684 APGV0007122 144 144 Processed 03/07/2023 2983613437 Mrs. DASARLA CHITTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 THIMMAJIPETA TS-35-001-004-004/010748
(AVANCHA) 		3635001000NRG24070620230371902 07/06/2023 Balnagaiah 3635001WL013629 Balnagaiah 00684 APGV0007122 998 998 Processed 03/07/2023 2983613511 Mr. GOLKONDA BAL NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 THIMMAJIPETA TS-35-001-004-004/010748
(AVANCHA) 		3635001000NRG24070620230371903 07/06/2023 Venkatamma 3635001WL013629 Venkatamma 00684 APGV0007122 1247 1247 Processed 03/07/2023 2983613430 VENKATAMMA DOKURI ICICI BANK LTD(508534)
190 THIMMAJIPETA TS-35-001-004-004/010763
(AVANCHA) 		3635001000NRG24070620230371932 07/06/2023 Satyamma 3635001WL013630 Satyamma 00684 APGV0007122 370 370 Processed 03/07/2023 2983613400 Mrs. DOMA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 THIMMAJIPETA TS-35-001-004-004/010765
(AVANCHA) 		3635001000NRG24070620230371933 07/06/2023 Chennaiah 3635001WL013630 Chennaiah 00684 APGV0007122 555 555 Processed 03/07/2023 2983613508 Mr. ELIKATTE CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 THIMMAJIPETA TS-35-001-004-004/010765
(AVANCHA) 		3635001000NRG24070620230371934 07/06/2023 Thirupatamma 3635001WL013630 Thirupatamma 00684 APGV0007122 370 370 Processed 03/07/2023 2983613394 Mrs. ELLIKATTE TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 THIMMAJIPETA TS-35-001-004-004/010779
(AVANCHA) 		3635001000NRG24070620230371904 07/06/2023 Parwatamma 3635001WL013629 Parwatamma 00684 APGV0007122 972 972 Processed 03/07/2023 2983613519 Mrs. BUBUDALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 THIMMAJIPETA TS-35-001-004-004/010891
(AVANCHA) 		3635001000NRG24070620230371905 07/06/2023 Shivaramulu 3635001WL013629 Shivaramulu 00684 APGV0007122 549 549 Processed 03/07/2023 2983613355 Mr. BEEDDULA SHIVARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 THIMMAJIPETA TS-35-001-004-004/011011
(AVANCHA) 		3635001000NRG24070620230371936 07/06/2023 Shanthamma 3635001WL013630 Shanthamma 00684 APGV0007122 555 555 Processed 03/07/2023 2983613419 Mrs. GONELA SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 THIMMAJIPETA TS-35-001-004-004/011031
(AVANCHA) 		3635001000NRG24070620230371908 07/06/2023 rama devi 3635001WL013629 rama devi 00684 APGV0007122 1024 1024 Processed 03/07/2023 2983613372 Mrs. RAMADEVI SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 THIMMAJIPETA TS-35-001-004-004/011041
(AVANCHA) 		3635001000NRG24070620230371910 07/06/2023 kamalamma 3635001WL013629 kamalamma 00684 APGV0007122 614 614 Processed 04/07/2023 2983613397 BEESAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIMMAJIPETA TS-35-001-004-004/011041
(AVANCHA) 		3635001000NRG24070620230371909 07/06/2023 Venkat reddy 3635001WL013629 Venkat reddy 00684 APGV0007122 819 819 Processed 03/07/2023 2983613396 Mr. BEESAM VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 THIMMAJIPETA TS-35-001-004-004/011050
(AVANCHA) 		3635001000NRG24070620230371911 07/06/2023 venkatamma 3635001WL013629 venkatamma 00684 APGV0007122 916 916 Processed 03/07/2023 2983613320 MRS VENKATAMMA GONELA STATE BANK OF INDIA(508548)
200 THIMMAJIPETA TS-35-001-004-004/011053
(AVANCHA) 		3635001000NRG24070620230371912 07/06/2023 saritha 3635001WL013629 saritha 00684 APGV0007122 229 229 Processed 03/07/2023 2983613375 Mrs. GONELA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 THIMMAJIPETA TS-35-001-004-004/011060
(AVANCHA) 		3635001000NRG24070620230371937 07/06/2023 Bheemaiah 3635001WL013630 Bheemaiah 00684 APGV0007122 1109 1109 Processed 03/07/2023 2983613509 Mr. KARNE BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 THIMMAJIPETA TS-35-001-004-004/011112
(AVANCHA) 		3635001000NRG24070620230371938 07/06/2023 radhika 3635001WL013630 radhika 00684 APGV0007122 1109 1109 Processed 03/07/2023 2983613398 Mrs. BHEESAM RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 THIMMAJIPETA TS-35-001-004-004/011116
(AVANCHA) 		3635001000NRG24070620230371913 07/06/2023 bhudevi 3635001WL013629 bhudevi 00684 APGV0007122 302 302 Processed 03/07/2023 2983613373 Mrs. PASPURI VADDE BUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 THIMMAJIPETA TS-35-001-004-004/011199
(AVANCHA) 		3635001000NRG24070620230371914 07/06/2023 pushpa 3635001WL013629 pushpa 00684 APGV0007122 137 137 Processed 03/07/2023 2983613405 Mrs. ELLIKATTE PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 THIMMAJIPETA TS-35-001-004-004/011213
(AVANCHA) 		3635001000NRG24070620230371939 07/06/2023 buchamma 3635001WL013630 buchamma 00684 APGV0007122 924 924 Processed 03/07/2023 2983613393 Mrs. BESAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 THIMMAJIPETA TS-35-001-004-004/011276
(AVANCHA) 		3635001000NRG24070620230371920 07/06/2023 KRISHNAMMA 3635001WL013629 KRISHNAMMA 00684 APGV0007122 151 151 Processed 03/07/2023 2983613385 Mrs. KRISHNAMMA ORUSOLU W O BHEEMAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 THIMMAJIPETA TS-35-001-004-004/011314
(AVANCHA) 		3635001000NRG24070620230371921 07/06/2023 singotam 3635001WL013629 singotam 00684 APGV0007122 972 972 Processed 03/07/2023 2983613420 Mr. KANUKA SINGOTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 THIMMAJIPETA TS-35-001-004-004/011332
(AVANCHA) 		3635001000NRG24070620230371922 07/06/2023 Ramulu 3635001WL013629 Ramulu 00684 APGV0007122 823 823 Processed 03/07/2023 2983613525 Mr. ETALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 THIMMAJIPETA TS-35-001-004-004/011354
(AVANCHA) 		3635001000NRG24070620230371923 07/06/2023 Bhanu 3635001WL013629 Bhanu 00684 APGV0007122 549 549 Processed 03/07/2023 2983613421 Mr. CHAKALI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 THIMMAJIPETA TS-35-001-004-004/011420
(AVANCHA) 		3635001000NRG24070620230371924 07/06/2023 tasleem begum 3635001WL013629 tasleem begum 00684 APGV0007122 371 371 Processed 03/07/2023 2983613380 Mrs. TASLEEM BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 THIMMAJIPETA TS-35-001-004-004/011438
(AVANCHA) 		3635001000NRG24070620230371925 07/06/2023 Lalitha 3635001WL013629 Lalitha 00684 APGV0007122 151 151 Processed 03/07/2023 2983613415 Mrs. VADDE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 THIMMAJIPETA TS-35-001-004-004/011456
(AVANCHA) 		3635001000NRG24070620230371927 07/06/2023 satyanarayana 3635001WL013629 satyanarayana 00684 APGV0007122 151 151 Processed 03/07/2023 2983613522 SATYANARAYANA DAASARI ICICI BANK LTD(508534)
213 THIMMAJIPETA TS-35-001-004-004/11480
(AVANCHA) 		3635001000NRG24070620230371928 07/06/2023 Vadde Lalitha 3635001WL013629 Vadde Lalitha 00684 APGV0007122 302 302 Processed 03/07/2023 2983613435 Mrs. VADDE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 THIMMAJIPETA TS-35-001-005-021/010025
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371942 07/06/2023 Ramli 3635001WL013631 Ramli 00684 APGV0007122 992 992 Processed 03/07/2023 2983613356 Mrs. VADITHYAVATH RAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 THIMMAJIPETA TS-35-001-005-021/010044
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371945 07/06/2023 Sreesailam 3635001WL013631 Sreesailam 00684 APGV0007122 165 165 Processed 03/07/2023 2983613367 Mr. NASNAI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THIMMAJIPETA TS-35-001-005-021/010044
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371946 07/06/2023 Yallamma 3635001WL013631 Yallamma 00684 APGV0007122 165 165 Processed 03/07/2023 2983613418 Mrs. NASNAI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 THIMMAJIPETA TS-35-001-005-021/010053
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371947 07/06/2023 Ramli 3635001WL013631 Ramli 00684 APGV0007122 165 165 Processed 03/07/2023 2983613352 MRS RAMLI M STATE BANK OF INDIA(508548)
218 THIMMAJIPETA TS-35-001-005-021/010068
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371948 07/06/2023 Hanmantu 3635001WL013631 Hanmantu 00684 APGV0007122 331 331 Processed 03/07/2023 2983613521 MR RATHLAVATH HANYA STATE BANK OF INDIA(508548)
219 THIMMAJIPETA TS-35-001-005-021/010068
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371949 07/06/2023 Hanmi 3635001WL013631 Hanmi 00684 APGV0007122 992 992 Processed 03/07/2023 2983613357 Mrs. RATHLAVATH HANMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 THIMMAJIPETA TS-35-001-005-021/010076
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371950 07/06/2023 Kalamma 3635001WL013631 Kalamma 00684 APGV0007122 165 165 Processed 03/07/2023 2983613370 Mrs. NASUNAI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 THIMMAJIPETA TS-35-001-005-021/010090
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371951 07/06/2023 Muthyali 3635001WL013631 Muthyali 00684 APGV0007122 165 165 Processed 03/07/2023 2983613358 Mrs. RATHLAVATH MUTHYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 THIMMAJIPETA TS-35-001-005-021/010106
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371952 07/06/2023 Balamani 3635001WL013631 Balamani 00684 APGV0007122 331 331 Processed 03/07/2023 2983613402 Mrs. Rathlavath Bamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 THIMMAJIPETA TS-35-001-005-021/010133
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371954 07/06/2023 Venkataiah 3635001WL013631 Venkataiah 00684 APGV0007122 992 992 Processed 03/07/2023 2983613440 VENKATAIAH ERUKALI ICICI BANK LTD(508534)
224 THIMMAJIPETA TS-35-001-005-021/010146
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371956 07/06/2023 Seeta 3635001WL013631 Seeta 00684 APGV0007122 992 992 Processed 03/07/2023 2983613366 Mrs. RATHLAVATH SITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 THIMMAJIPETA TS-35-001-005-021/010153
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371957 07/06/2023 Pathlavath Raji 3635001WL013631 Pathlavath Raji 00684 APGV0007122 992 992 Processed 03/07/2023 2983613425 MRS MUDAVATH NAZI STATE BANK OF INDIA(508548)
226 THIMMAJIPETA TS-35-001-005-021/010156
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371959 07/06/2023 Baddi 3635001WL013631 Baddi 00684 APGV0007122 992 992 Processed 03/07/2023 2983613369 Mrs. VARTHVATH BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 THIMMAJIPETA TS-35-001-005-021/010156
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371958 07/06/2023 Gopya 3635001WL013631 Gopya 00684 APGV0007122 992 992 Processed 04/07/2023 2983613515 VARTHVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIMMAJIPETA TS-35-001-005-021/010199
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371960 07/06/2023 Shanker 3635001WL013631 Shanker 00684 APGV0007122 992 992 Processed 03/07/2023 2983613428 Mr. VADTHYAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 THIMMAJIPETA TS-35-001-005-021/010202
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371961 07/06/2023 Lali 3635001WL013631 Lali 00684 APGV0007122 496 496 Processed 03/07/2023 2983613383 Mrs. VADTHYAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 THIMMAJIPETA TS-35-001-005-021/010206
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371962 07/06/2023 Kavitha 3635001WL013631 Kavitha 00684 APGV0007122 165 165 Processed 03/07/2023 2983613424 Ms. Nenavath Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 THIMMAJIPETA TS-35-001-005-021/010207
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371963 07/06/2023 saroja 3635001WL013631 saroja 00684 APGV0007122 165 165 Processed 03/07/2023 2983613442 Mrs. Palthyawath Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 THIMMAJIPETA TS-35-001-005-021/010225
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371964 07/06/2023 Shanthi 3635001WL013631 Shanthi 00684 APGV0007122 496 496 Processed 03/07/2023 2983613379 Mrs. Sabavath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 THIMMAJIPETA TS-35-001-005-021/010261
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371966 07/06/2023 Saroja 3635001WL013631 Saroja 00684 APGV0007122 496 496 Processed 03/07/2023 2983613403 Mrs. MUDAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 THIMMAJIPETA TS-35-001-005-021/010262
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371967 07/06/2023 Gopal 3635001WL013631 Gopal 00684 APGV0007122 496 496 Processed 03/07/2023 2983613364 Mr. MUDAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 THIMMAJIPETA TS-35-001-005-021/010268
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371969 07/06/2023 Anjamma 3635001WL013631 Anjamma 00684 APGV0007122 992 992 Processed 03/07/2023 2983613354 Mrs. MUDAVATH ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 THIMMAJIPETA TS-35-001-005-021/010275
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371970 07/06/2023 laxmi 3635001WL013631 laxmi 00684 APGV0007122 992 992 Processed 03/07/2023 2983613427 Mrs. MUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 THIMMAJIPETA TS-35-001-005-021/010289
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371971 07/06/2023 Masru 3635001WL013631 Masru 00684 APGV0007122 496 496 Processed 03/07/2023 2983613316 MUDAVATH MASRU UNION BANK OF INDIA(508500)
238 THIMMAJIPETA TS-35-001-005-021/010396
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371973 07/06/2023 Mangli 3635001WL013631 Mangli 00684 APGV0007122 661 661 Processed 03/07/2023 2983613353 MRS RAMAVATH MANGLI STATE BANK OF INDIA(508548)
239 THIMMAJIPETA TS-35-001-005-021/010399
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371974 07/06/2023 Hariya 3635001WL013631 Hariya 00684 APGV0007122 496 496 Processed 04/07/2023 2983613516 MUDAVATH HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIMMAJIPETA TS-35-001-005-021/010399
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371975 07/06/2023 Tari 3635001WL013631 Tari 00684 APGV0007122 496 496 Processed 03/07/2023 2983613441 Mrs. MUDAVATH THARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 THIMMAJIPETA TS-35-001-005-021/010481
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371976 07/06/2023 laxmi 3635001WL013631 laxmi 00684 APGV0007122 496 496 Processed 03/07/2023 2983613387 Mrs. VANKUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 THIMMAJIPETA TS-35-001-005-021/010498
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371977 07/06/2023 Ramesh 3635001WL013631 Ramesh 00684 APGV0007122 496 496 Processed 03/07/2023 2983613377 RAMESH MUDAAVATH ICICI BANK LTD(508534)
243 THIMMAJIPETA TS-35-001-005-021/010518
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371981 07/06/2023 Mohan 3635001WL013631 Mohan 00684 APGV0007122 165 165 Processed 03/07/2023 2983613363 MR MUDAVATH MOHAN STATE BANK OF INDIA(508548)
244 THIMMAJIPETA TS-35-001-005-021/010518
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371982 07/06/2023 Suvarna 3635001WL013631 Suvarna 00684 APGV0007122 165 165 Processed 03/07/2023 2983613384 Mrs. MUDAVATH SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 THIMMAJIPETA TS-35-001-005-021/010584
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371984 07/06/2023 bujji 3635001WL013631 bujji 00684 APGV0007122 496 496 Processed 03/07/2023 2983613422 MRS BUJJI MUDAVATH STATE BANK OF INDIA(508548)
246 THIMMAJIPETA TS-35-001-005-021/010629
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371987 07/06/2023 Laitha 3635001WL013631 Laitha 00684 APGV0007122 496 496 Processed 03/07/2023 2983613404 Mrs. VARTAWATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 THIMMAJIPETA TS-35-001-005-021/010630
(RALLACHERUVU TANDA) 		3635001000NRG24070620230371988 07/06/2023 Mohan 3635001WL013631 Mohan 00684 APGV0007122 496 496 Processed 03/07/2023 2983613433 MR RATHLAVATH MOHAN STATE BANK OF INDIA(508548)
248 THIMMAJIPETA TS-35-001-008-007/010018
(MAREPALLE) 		3635001000NRG24070620230371867 07/06/2023 Kotaiah 3635001WL013627 Kotaiah 00684 APGV0007122 1542 1542 Processed 04/07/2023 2983613334 KATAMONI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIMMAJIPETA TS-35-001-008-007/010022
(MAREPALLE) 		3635001000NRG24070620230371762 07/06/2023 Shantha 3635001WL013625 Shantha 00684 APGV0007122 501 501 Processed 03/07/2023 2983613343 Mrs. BOLLI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 THIMMAJIPETA TS-35-001-008-007/010023
(MAREPALLE) 		3635001000NRG24070620230371763 07/06/2023 Bangarubabu 3635001WL013625 Bangarubabu 00684 APGV0007122 501 501 Processed 03/07/2023 2983613351 Mr. Bangarubabu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 THIMMAJIPETA TS-35-001-008-007/010029
(MAREPALLE) 		3635001000NRG24070620230371765 07/06/2023 Bhupalreddy 3635001WL013625 Bhupalreddy 00684 APGV0007122 200 200 Processed 03/07/2023 2983613332 Mr. KASIREDDY BHUPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 THIMMAJIPETA TS-35-001-008-007/010041
(MAREPALLE) 		3635001000NRG24070620230371768 07/06/2023 Naramma 3635001WL013625 Naramma 00684 APGV0007122 100 100 Processed 03/07/2023 2983613321 Mrs. Besta Naramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 THIMMAJIPETA TS-35-001-008-007/010041
(MAREPALLE) 		3635001000NRG24070620230371767 07/06/2023 Venkataiah 3635001WL013625 Venkataiah 00684 APGV0007122 100 100 Processed 03/07/2023 2983613382 Mr. BESTA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 THIMMAJIPETA TS-35-001-008-007/010047
(MAREPALLE) 		3635001000NRG24070620230371769 07/06/2023 Venkataiah 3635001WL013625 Venkataiah 00684 APGV0007122 501 501 Processed 03/07/2023 2983613331 Mr. RAJIGANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 THIMMAJIPETA TS-35-001-008-007/010047
(MAREPALLE) 		3635001000NRG24070620230371770 07/06/2023 Venkatamma 3635001WL013625 Venkatamma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613333 Mrs. rajigani Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 THIMMAJIPETA TS-35-001-008-007/010054
(MAREPALLE) 		3635001000NRG24070620230371771 07/06/2023 Nagamma 3635001WL013625 Nagamma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613345 Mrs. Gopi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 THIMMAJIPETA TS-35-001-008-007/010055
(MAREPALLE) 		3635001000NRG24070620230371773 07/06/2023 Beemamma 3635001WL013625 Beemamma 00684 APGV0007122 501 501 Processed 04/07/2023 2983613388 TIKKANI BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIMMAJIPETA TS-35-001-008-007/010055
(MAREPALLE) 		3635001000NRG24070620230371772 07/06/2023 Lakshmaiah 3635001WL013625 Lakshmaiah 00684 APGV0007122 501 501 Processed 03/07/2023 2983613360 Mr. THIKKANI Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 THIMMAJIPETA TS-35-001-008-007/010063
(MAREPALLE) 		3635001000NRG24070620230371774 07/06/2023 Venkatamma 3635001WL013625 Venkatamma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613389 Mrs. T VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 THIMMAJIPETA TS-35-001-008-007/010089
(MAREPALLE) 		3635001000NRG24070620230371781 07/06/2023 Shankaraiah 3635001WL013625 Shankaraiah 00684 APGV0007122 100 100 Processed 03/07/2023 2983613337 Mr. EPURI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 THIMMAJIPETA TS-35-001-008-007/010090
(MAREPALLE) 		3635001000NRG24070620230371783 07/06/2023 Lakshmamma 3635001WL013625 Lakshmamma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613329 Mrs. NAKKA PEDDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 THIMMAJIPETA TS-35-001-008-007/010102
(MAREPALLE) 		3635001000NRG24070620230371785 07/06/2023 Balamma 3635001WL013625 Balamma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613381 Mrs. E BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 THIMMAJIPETA TS-35-001-008-007/010104
(MAREPALLE) 		3635001000NRG24070620230371865 07/06/2023 Lakshmaiah 3635001WL013626 Lakshmaiah 00684 APGV0007122 1542 1542 Processed 04/07/2023 2983613524 B LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIMMAJIPETA TS-35-001-008-007/010105
(MAREPALLE) 		3635001000NRG24070620230371786 07/06/2023 Mallaiah 3635001WL013625 Mallaiah 00684 APGV0007122 501 501 Processed 03/07/2023 2983613339 Mr. Banna Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 THIMMAJIPETA TS-35-001-008-007/010105
(MAREPALLE) 		3635001000NRG24070620230371787 07/06/2023 Shanthamma 3635001WL013625 Shanthamma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613341 Mrs. Banna Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 THIMMAJIPETA TS-35-001-008-007/010109
(MAREPALLE) 		3635001000NRG24070620230371789 07/06/2023 Prusharaamulu 3635001WL013625 Prusharaamulu 00684 APGV0007122 301 301 Processed 03/07/2023 2983613361 MR ANKURI PARSHARAMULU STATE BANK OF INDIA(508548)
267 THIMMAJIPETA TS-35-001-008-007/010109
(MAREPALLE) 		3635001000NRG24070620230371788 07/06/2023 Ramulamma 3635001WL013625 Ramulamma 00684 APGV0007122 200 200 Processed 03/07/2023 2983613318 Mrs. RAMULAMMA ANKOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THIMMAJIPETA TS-35-001-008-007/010110
(MAREPALLE) 		3635001000NRG24070620230371792 07/06/2023 Nagamma 3635001WL013625 Nagamma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613347 Mrs. GADDAMEDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 THIMMAJIPETA TS-35-001-008-007/010111
(MAREPALLE) 		3635001000NRG24070620230371795 07/06/2023 Lalitha 3635001WL013625 Lalitha 00684 APGV0007122 401 401 Processed 03/07/2023 2983613342 Mrs. Lalitha . Rajigani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 THIMMAJIPETA TS-35-001-008-007/010111
(MAREPALLE) 		3635001000NRG24070620230371794 07/06/2023 Yadaiah 3635001WL013625 Yadaiah 00684 APGV0007122 100 100 Processed 04/07/2023 2983613319 RAJAGANI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIMMAJIPETA TS-35-001-008-007/010120
(MAREPALLE) 		3635001000NRG24070620230371797 07/06/2023 Shanthamma 3635001WL013625 Shanthamma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613326 Mrs. RACHAKONDA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 THIMMAJIPETA TS-35-001-008-007/010121
(MAREPALLE) 		3635001000NRG24070620230371798 07/06/2023 Bangaraiah 3635001WL013625 Bangaraiah 00684 APGV0007122 501 501 Processed 03/07/2023 2983613362 Mr. G . Bhangaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THIMMAJIPETA TS-35-001-008-007/010121
(MAREPALLE) 		3635001000NRG24070620230371799 07/06/2023 parusharamulu 3635001WL013625 parusharamulu 00684 APGV0007122 401 401 Processed 03/07/2023 2983613410 Mr. Gopi Parusharamulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 THIMMAJIPETA TS-35-001-008-007/010123
(MAREPALLE) 		3635001000NRG24070620230371801 07/06/2023 padma 3635001WL013625 padma 00684 APGV0007122 501 501 Processed 04/07/2023 2983613438 G PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIMMAJIPETA TS-35-001-008-007/010192
(MAREPALLE) 		3635001000NRG24070620230371802 07/06/2023 Eallamma 3635001WL013625 Eallamma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613336 Mrs. Borra Eallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 THIMMAJIPETA TS-35-001-008-007/010195
(MAREPALLE) 		3635001000NRG24070620230371803 07/06/2023 Yellamma 3635001WL013625 Yellamma 00684 APGV0007122 100 100 Processed 03/07/2023 2983613407 Mrs. RAJIGANI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 THIMMAJIPETA TS-35-001-008-007/010216
(MAREPALLE) 		3635001000NRG24070620230371807 07/06/2023 Balamani 3635001WL013625 Balamani 00684 APGV0007122 501 501 Processed 03/07/2023 2983613346 Mrs. Erramasani Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 THIMMAJIPETA TS-35-001-008-007/010229
(MAREPALLE) 		3635001000NRG24070620230371809 07/06/2023 naagapushpa 3635001WL013625 naagapushpa 00684 APGV0007122 501 501 Processed 03/07/2023 2983613412 Mrs. Rajigani Nagapushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 THIMMAJIPETA TS-35-001-008-007/010234
(MAREPALLE) 		3635001000NRG24070620230371810 07/06/2023 Pandu 3635001WL013625 Pandu 00684 APGV0007122 200 200 Processed 04/07/2023 2983613392 CHAKALI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIMMAJIPETA TS-35-001-008-007/010234
(MAREPALLE) 		3635001000NRG24070620230371811 07/06/2023 vijayalaxmi 3635001WL013625 vijayalaxmi 00684 APGV0007122 200 200 Processed 03/07/2023 2983613395 Mrs. CHAKALI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 THIMMAJIPETA TS-35-001-008-007/010246
(MAREPALLE) 		3635001000NRG24070620230371870 07/06/2023 Shanthamma 3635001WL013628 Shanthamma 00684 APGV0007122 1542 1542 Processed 04/07/2023 2983613507 KURVA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIMMAJIPETA TS-35-001-008-007/010252
(MAREPALLE) 		3635001000NRG24070620230371869 07/06/2023 Bheemaiah 3635001WL013627 Bheemaiah 00684 APGV0007122 1542 1542 Processed 03/07/2023 2983613330 Mr. THIKANI BEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 THIMMAJIPETA TS-35-001-008-007/010263
(MAREPALLE) 		3635001000NRG24070620230371814 07/06/2023 Sujatha 3635001WL013625 Sujatha 00684 APGV0007122 501 501 Processed 03/07/2023 2983613411 Mrs. N SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 THIMMAJIPETA TS-35-001-008-007/010280
(MAREPALLE) 		3635001000NRG24070620230371817 07/06/2023 Alivela 3635001WL013625 Alivela 00684 APGV0007122 100 100 Processed 03/07/2023 2983613323 Mrs. g Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 THIMMAJIPETA TS-35-001-008-007/010291
(MAREPALLE) 		3635001000NRG24070620230371819 07/06/2023 Anjilaiah 3635001WL013625 Anjilaiah 00684 APGV0007122 200 200 Processed 03/07/2023 2983613399 Mr. N ANJALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 THIMMAJIPETA TS-35-001-008-007/010291
(MAREPALLE) 		3635001000NRG24070620230371820 07/06/2023 Indiramma 3635001WL013625 Indiramma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613359 Mrs. N Indramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 THIMMAJIPETA TS-35-001-008-007/010293
(MAREPALLE) 		3635001000NRG24070620230371821 07/06/2023 Mallaiah 3635001WL013625 Mallaiah 00684 APGV0007122 200 200 Processed 04/07/2023 2983613344 N MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIMMAJIPETA TS-35-001-008-007/010295
(MAREPALLE) 		3635001000NRG24070620230371866 07/06/2023 Gopal 3635001WL013626 Gopal 00684 APGV0007122 1542 1542 Processed 03/07/2023 2983613390 Mr. KUMMARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 THIMMAJIPETA TS-35-001-008-007/010323
(MAREPALLE) 		3635001000NRG24070620230371824 07/06/2023 Laxmamma 3635001WL013625 Laxmamma 00684 APGV0007122 200 200 Processed 03/07/2023 2983613327 Mrs. A Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THIMMAJIPETA TS-35-001-008-007/010338
(MAREPALLE) 		3635001000NRG24070620230371825 07/06/2023 Manem 3635001WL013625 Manem 00684 APGV0007122 301 301 Processed 03/07/2023 2983613510 Mr. RAJIGANI MANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 THIMMAJIPETA TS-35-001-008-007/010338
(MAREPALLE) 		3635001000NRG24070620230371826 07/06/2023 Parvathamma 3635001WL013625 Parvathamma 00684 APGV0007122 301 301 Processed 03/07/2023 2983613436 Mrs. RAJIGANI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 THIMMAJIPETA TS-35-001-008-007/010357
(MAREPALLE) 		3635001000NRG24070620230371829 07/06/2023 Eshwaramma 3635001WL013625 Eshwaramma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613348 Mrs. RAJIGANI EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 THIMMAJIPETA TS-35-001-008-007/010357
(MAREPALLE) 		3635001000NRG24070620230371830 07/06/2023 Rajasekar 3635001WL013625 Rajasekar 00684 APGV0007122 501 501 Processed 03/07/2023 2983613335 Mr. rajigani Rajashekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 THIMMAJIPETA TS-35-001-008-007/010357
(MAREPALLE) 		3635001000NRG24070620230371828 07/06/2023 Ramulu 3635001WL013625 Ramulu 00684 APGV0007122 501 501 Processed 03/07/2023 2983613340 Mr. rajigani Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 THIMMAJIPETA TS-35-001-008-007/010360
(MAREPALLE) 		3635001000NRG24070620230371832 07/06/2023 Bal Nagamma 3635001WL013625 Bal Nagamma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613518 Mr. BALNAGAMMA NERALLAPALLY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 THIMMAJIPETA TS-35-001-008-007/010360
(MAREPALLE) 		3635001000NRG24070620230371831 07/06/2023 Balnagaiah 3635001WL013625 Balnagaiah 00684 APGV0007122 501 501 Processed 03/07/2023 2983613391 Mr. NERALLAPALLY BAL NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 THIMMAJIPETA TS-35-001-008-007/010370
(MAREPALLE) 		3635001000NRG24070620230371834 07/06/2023 Bheemamma 3635001WL013625 Bheemamma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613328 Mrs. Bheem amma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 THIMMAJIPETA TS-35-001-008-007/010398
(MAREPALLE) 		3635001000NRG24070620230371839 07/06/2023 Chinnaiah 3635001WL013625 Chinnaiah 00684 APGV0007122 501 501 Processed 03/07/2023 2983613325 Mr. Chinnaiah . Besta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 THIMMAJIPETA TS-35-001-008-007/010398
(MAREPALLE) 		3635001000NRG24070620230371838 07/06/2023 Jangamma 3635001WL013625 Jangamma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613324 Mrs. BESTA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 THIMMAJIPETA TS-35-001-008-007/010420
(MAREPALLE) 		3635001000NRG24070620230371842 07/06/2023 himavathi 3635001WL013625 himavathi 00684 APGV0007122 501 501 Processed 03/07/2023 2983613432 Mrs. JAWAJ HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 THIMMAJIPETA TS-35-001-008-007/010420
(MAREPALLE) 		3635001000NRG24070620230371840 07/06/2023 Lakhsmamma 3635001WL013625 Lakhsmamma 00684 APGV0007122 100 100 Processed 03/07/2023 2983613514 Mrs. LAXMAMMA. JAWARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 THIMMAJIPETA TS-35-001-008-007/010449
(MAREPALLE) 		3635001000NRG24070620230371845 07/06/2023 Istaramma 3635001WL013625 Istaramma 00684 APGV0007122 501 501 Processed 03/07/2023 2983613338 Mrs. RAJIGANI ISTRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 THIMMAJIPETA TS-35-001-008-007/010449
(MAREPALLE) 		3635001000NRG24070620230371846 07/06/2023 Rajigani Shireesha 3635001WL013625 Rajigani Shireesha 00684 APGV0007122 301 301 Processed 04/07/2023 2983613443 RAJIGANI SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIMMAJIPETA TS-35-001-008-007/010452
(MAREPALLE) 		3635001000NRG24070620230371847 07/06/2023 Bheemaiah 3635001WL013625 Bheemaiah 00684 APGV0007122 501 501 Processed 03/07/2023 2983613322 MR E BIMAIAH STATE BANK OF INDIA(508548)
305 THIMMAJIPETA TS-35-001-008-007/010474
(MAREPALLE) 		3635001000NRG24070620230371850 07/06/2023 Amrutha 3635001WL013625 Amrutha 00684 APGV0007122 401 401 Processed 03/07/2023 2983613349 Mrs. MALLEKEDI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 THIMMAJIPETA TS-35-001-008-007/010474
(MAREPALLE) 		3635001000NRG24070620230371849 07/06/2023 Ganesh 3635001WL013625 Ganesh 00684 APGV0007122 401 401 Processed 03/07/2023 2983613350 Mr. KATIKA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 THIMMAJIPETA TS-35-001-008-007/010489
(MAREPALLE) 		3635001000NRG24070620230371851 07/06/2023 Manjula 3635001WL013625 Manjula 00684 APGV0007122 501 501 Processed 04/07/2023 2983613378 KASAB MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIMMAJIPETA TS-35-001-008-007/010702
(MAREPALLE) 		3635001000NRG24070620230371854 07/06/2023 nagamani 3635001WL013625 nagamani 00684 APGV0007122 501 501 Processed 03/07/2023 2983613409 Mrs. NERELLAPALLY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 THIMMAJIPETA TS-35-001-008-007/010719
(MAREPALLE) 		3635001000NRG24070620230371858 07/06/2023 mahesh 3635001WL013625 mahesh 00684 APGV0007122 501 501 Processed 03/07/2023 2983613439 MR BOLLI MAHESH STATE BANK OF INDIA(508548)
310 THIMMAJIPETA TS-35-001-008-007/30008
(MAREPALLE) 		3635001000NRG24070620230371860 07/06/2023 Jawaj Mallesh 3635001WL013625 Jawaj Mallesh 00684 APGV0007122 501 501 Processed 03/07/2023 2983613406 MR MALLESH JAWAJ STATE BANK OF INDIA(508548)
SubTotal 80738 80738
311 THIMMAJIPETA TS-35-001-015-013/010186
(BAJIPURAM) 		3635001000NRG24070620230371731 07/06/2023 Chenamoni Yadamma 3635001WL013619 Chenamoni Yadamma 00684 APGV0007186 798 798 Processed 03/07/2023 2983613408 YADAMMA CHENAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
312 THIMMAJIPETA TS-35-001-015-013/010370
(BAJIPURAM) 		3635001000NRG24070620230371745 07/06/2023 saritha 3635001WL013620 saritha 00684 APGV0007186 1542 1542 Processed 03/07/2023 2983613431 MR SARITHA JAJIMOGA STATE BANK OF INDIA(508548)
SubTotal 2340 2340
313 THIMMAJIPETA TS-35-001-020-001/010192
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230371756 07/06/2023 Mothilal 3635001WL013624 Mothilal 00684 APGV0007213 1134 1134 Processed 03/07/2023 2983613426 MR PATHLAVATH MOTHILAL STATE BANK OF INDIA(508548)
SubTotal 1134 1134
314 THIMMAJIPETA TS-35-001-001-001/010052
(PULLAGIRI) 		3635001000NRG24070620230371999 07/06/2023 Narsima 3635001WL013634 Narsima 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2983613457 NARSIMA BHYAGARI ICICI BANK LTD(508534)
315 THIMMAJIPETA TS-35-001-001-001/030052
(PULLAGIRI) 		3635001000NRG24070620230371407 07/06/2023 Anji 3635001WL013608 Anji 00691 IPOS0000001 723 723 Processed 03/07/2023 2983613462 MRS MUDAVATH ANJI STATE BANK OF INDIA(508548)
316 THIMMAJIPETA TS-35-001-001-001/030084
(PULLAGIRI) 		3635001000NRG24070620230371420 07/06/2023 Mudavath Gamli 3635001WL013608 Mudavath Gamli 00691 IPOS0000001 723 723 Processed 04/07/2023 2983613444 M GAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIMMAJIPETA TS-35-001-002-002/010630
(MARIKAL) 		3635001000NRG24070620230372014 07/06/2023 Kashanna 3635001WL013636 Kashanna 00691 IPOS0000001 1470 1470 Processed 03/07/2023 2983613452 TELUGU KASHANNA UNION BANK OF INDIA(508500)
318 THIMMAJIPETA TS-35-001-004-004/010677
(AVANCHA) 		3635001000NRG24070620230371898 07/06/2023 ramulu 3635001WL013629 ramulu 00691 IPOS0000001 722 722 Processed 03/07/2023 2983613505 Mr. RAMULU VARLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 THIMMAJIPETA TS-35-001-004-004/010851
(AVANCHA) 		3635001000NRG24070620230371935 07/06/2023 Kampilla bangaramma 3635001WL013630 Kampilla bangaramma 00691 IPOS0000001 924 924 Processed 04/07/2023 2983613502 KAMPILLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIMMAJIPETA TS-35-001-004-004/011442
(AVANCHA) 		3635001000NRG24070620230371926 07/06/2023 maheswari 3635001WL013629 maheswari 00691 IPOS0000001 748 748 Processed 03/07/2023 2983613261 MISS BUDDA SAMUDHRAM MAHESHWARI STATE BANK OF INDIA(508548)
321 THIMMAJIPETA TS-35-001-008-007/010006
(MAREPALLE) 		3635001000NRG24070620230371761 07/06/2023 Ushamma 3635001WL013625 Ushamma 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613493 RAJAGANI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIMMAJIPETA TS-35-001-008-007/010023
(MAREPALLE) 		3635001000NRG24070620230371764 07/06/2023 Motta lasya Thejaswari 3635001WL013625 Motta lasya Thejaswari 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613492 MOTTA LASYA THEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIMMAJIPETA TS-35-001-008-007/010078
(MAREPALLE) 		3635001000NRG24070620230371778 07/06/2023 Motta Munemma 3635001WL013625 Motta Munemma 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613500 MOTTA MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIMMAJIPETA TS-35-001-008-007/010078
(MAREPALLE) 		3635001000NRG24070620230371777 07/06/2023 Motta Muni Ranga Swamy 3635001WL013625 Motta Muni Ranga Swamy 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613464 MOTTA MUNI RANGA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIMMAJIPETA TS-35-001-008-007/010089
(MAREPALLE) 		3635001000NRG24070620230371782 07/06/2023 Alivela 3635001WL013625 Alivela 00691 IPOS0000001 100 100 Processed 04/07/2023 2983613481 EPURI ALIVELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIMMAJIPETA TS-35-001-008-007/010090
(MAREPALLE) 		3635001000NRG24070620230371868 07/06/2023 Venkataiah 3635001WL013627 Venkataiah 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2983613486 NAKKA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIMMAJIPETA TS-35-001-008-007/010100
(MAREPALLE) 		3635001000NRG24070620230371784 07/06/2023 Motta Yashoda 3635001WL013625 Motta Yashoda 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613450 MOTTA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIMMAJIPETA TS-35-001-008-007/010109
(MAREPALLE) 		3635001000NRG24070620230371790 07/06/2023 Ankuari Balakrishna 3635001WL013625 Ankuari Balakrishna 00691 IPOS0000001 301 301 Processed 04/07/2023 2983613461 ANKURI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIMMAJIPETA TS-35-001-008-007/010110
(MAREPALLE) 		3635001000NRG24070620230371793 07/06/2023 Anil 3635001WL013625 Anil 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613458 G ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIMMAJIPETA TS-35-001-008-007/010110
(MAREPALLE) 		3635001000NRG24070620230371791 07/06/2023 Krushnaiah 3635001WL013625 Krushnaiah 00691 IPOS0000001 501 501 Processed 03/07/2023 2983613487 Mr. KRISHNAIAH GADDAMEEDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 THIMMAJIPETA TS-35-001-008-007/010120
(MAREPALLE) 		3635001000NRG24070620230371796 07/06/2023 Sathyanarayana 3635001WL013625 Sathyanarayana 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613485 RACHAKONDA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIMMAJIPETA TS-35-001-008-007/010195
(MAREPALLE) 		3635001000NRG24070620230371804 07/06/2023 Rajugani Naveen Kumar 3635001WL013625 Rajugani Naveen Kumar 00691 IPOS0000001 501 501 Processed 03/07/2023 2983613460 NAVEEN K RAJUGANT INDUSIND BANK(607189)
333 THIMMAJIPETA TS-35-001-008-007/010216
(MAREPALLE) 		3635001000NRG24070620230371806 07/06/2023 Venkataiah 3635001WL013625 Venkataiah 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613482 ERRAMASANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIMMAJIPETA TS-35-001-008-007/010221
(MAREPALLE) 		3635001000NRG24070620230371808 07/06/2023 M Sumathi 3635001WL013625 M Sumathi 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613503 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIMMAJIPETA TS-35-001-008-007/010250
(MAREPALLE) 		3635001000NRG24070620230371812 07/06/2023 Balamma 3635001WL013625 Balamma 00691 IPOS0000001 100 100 Processed 04/07/2023 2983613494 MOTTA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIMMAJIPETA TS-35-001-008-007/010250
(MAREPALLE) 		3635001000NRG24070620230371813 07/06/2023 Motta Kamalamma 3635001WL013625 Motta Kamalamma 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613499 MOTTA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIMMAJIPETA TS-35-001-008-007/010268
(MAREPALLE) 		3635001000NRG24070620230371815 07/06/2023 Sultan 3635001WL013625 Sultan 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613459 ANKURI SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIMMAJIPETA TS-35-001-008-007/010280
(MAREPALLE) 		3635001000NRG24070620230371816 07/06/2023 Ramulu 3635001WL013625 Ramulu 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613477 G RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIMMAJIPETA TS-35-001-008-007/010282
(MAREPALLE) 		3635001000NRG24070620230371818 07/06/2023 Balaswami 3635001WL013625 Balaswami 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613449 A BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIMMAJIPETA TS-35-001-008-007/010293
(MAREPALLE) 		3635001000NRG24070620230371822 07/06/2023 Ramulamma 3635001WL013625 Ramulamma 00691 IPOS0000001 501 501 Processed 03/07/2023 2983613463 NERELLAPALLY RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
341 THIMMAJIPETA TS-35-001-008-007/010368
(MAREPALLE) 		3635001000NRG24070620230371833 07/06/2023 Ippalapally Jangamma 3635001WL013625 Ippalapally Jangamma 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613501 IPPALAPALLY JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIMMAJIPETA TS-35-001-008-007/010393
(MAREPALLE) 		3635001000NRG24070620230371836 07/06/2023 Rangamma 3635001WL013625 Rangamma 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613471 BOLLY RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIMMAJIPETA TS-35-001-008-007/010420
(MAREPALLE) 		3635001000NRG24070620230371841 07/06/2023 Chinna Bacchanna 3635001WL013625 Chinna Bacchanna 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613480 JAWAJ CHINNA BACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIMMAJIPETA TS-35-001-008-007/010452
(MAREPALLE) 		3635001000NRG24070620230371848 07/06/2023 Renuka 3635001WL013625 Renuka 00691 IPOS0000001 501 501 Processed 04/07/2023 2983613488 YERRAMASANI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIMMAJIPETA TS-35-001-008-007/010702
(MAREPALLE) 		3635001000NRG24070620230371855 07/06/2023 Nerallapally Bangaru 3635001WL013625 Nerallapally Bangaru 00691 IPOS0000001 100 100 Processed 04/07/2023 2983613497 NERALLAPALLY BANGARU INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIMMAJIPETA TS-35-001-008-007/30014
(MAREPALLE) 		3635001000NRG24070620230371863 07/06/2023 Komma Laxmaiah 3635001WL013625 Komma Laxmaiah 00691 IPOS0000001 401 401 Processed 04/07/2023 2983613496 KOMMA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIMMAJIPETA TS-35-001-020-001/060006
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368095 07/06/2023 Balu 3635001WL013488 Balu 00691 IPOS0000001 968 968 Processed 03/07/2023 2983613483 MR M BALU STATE BANK OF INDIA(508548)
348 THIMMAJIPETA TS-35-001-020-001/130012
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368096 07/06/2023 P Gangya 3635001WL013488 P Gangya 00691 IPOS0000001 968 968 Processed 04/07/2023 2983613498 PATHLAVATH GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIMMAJIPETA TS-35-001-020-001/130038
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368097 07/06/2023 Shanti 3635001WL013488 Shanti 00691 IPOS0000001 1162 1162 Processed 03/07/2023 2983613479 PATHLAVATH SHANTHA W/O GANGYA R/O PULLAG UNION BANK OF INDIA(508500)
350 THIMMAJIPETA TS-35-001-020-001/130046
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368104 07/06/2023 Raju 3635001WL013488 Raju 00691 IPOS0000001 1162 1162 Processed 03/07/2023 2983613474 PATHLAVATH RAJI W/O SOMLA R/O PULLAGIRI UNION BANK OF INDIA(508500)
351 THIMMAJIPETA TS-35-001-020-001/130046
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368105 07/06/2023 Somya 3635001WL013488 Somya 00691 IPOS0000001 1162 1162 Processed 03/07/2023 2983613473 PATLAVATH SOMYA UNION BANK OF INDIA(508500)
352 THIMMAJIPETA TS-35-001-020-001/130047
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368107 07/06/2023 devi 3635001WL013488 devi 00691 IPOS0000001 1162 1162 Processed 03/07/2023 2983613475 PATLAWATH DEVI UNION BANK OF INDIA(508500)
353 THIMMAJIPETA TS-35-001-020-001/130049
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368109 07/06/2023 Umly 3635001WL013488 Umly 00691 IPOS0000001 1162 1162 Processed 04/07/2023 2983613465 PATHLAVATH UMLY INDIA POST PAYMENTS BANK LIMITED(508528)
354 THIMMAJIPETA TS-35-001-020-001/130053
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368111 07/06/2023 Chitti 3635001WL013488 Chitti 00691 IPOS0000001 968 968 Processed 03/07/2023 2983613476 P CHITTI UNION BANK OF INDIA(508500)
355 THIMMAJIPETA TS-35-001-020-001/130056
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368116 07/06/2023 kavitha 3635001WL013488 kavitha 00691 IPOS0000001 968 968 Processed 04/07/2023 2983613472 PATHLAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 THIMMAJIPETA TS-35-001-020-001/130067
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368118 07/06/2023 Venkatesh 3635001WL013488 Venkatesh 00691 IPOS0000001 968 968 Processed 04/07/2023 2983613470 PATLAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIMMAJIPETA TS-35-001-020-001/130069
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230368119 07/06/2023 Sakri 3635001WL013488 Sakri 00691 IPOS0000001 1162 1162 Processed 03/07/2023 2983613478 PATHLAVATH SAKRI UNION BANK OF INDIA(508500)
358 THIMMAJIPETA TS-35-001-020-001/130084
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070620230371760 07/06/2023 Aamgoth Saroja 3635001WL013624 Aamgoth Saroja 00691 IPOS0000001 1134 1134 Processed 04/07/2023 2983613504 AAMGOTH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIMMAJIPETA TS-35-001-024-001/070012
(MANYA NAIK TANDA) 		3635001000NRG24070620230372002 07/06/2023 Rukkali 3635001WL013635 Rukkali 00691 IPOS0000001 504 504 Processed 04/07/2023 2983613469 VADTYAVATA RUKAALI INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIMMAJIPETA TS-35-001-024-001/070061
(MANYA NAIK TANDA) 		3635001000NRG24070620230372005 07/06/2023 buchanna 3635001WL013635 buchanna 00691 IPOS0000001 504 504 Processed 03/07/2023 2983613451 RAJAPURAM BUCHANNA ICICI BANK LTD(508534)
361 THIMMAJIPETA TS-35-001-024-001/070061
(MANYA NAIK TANDA) 		3635001000NRG24070620230372006 07/06/2023 pentamma 3635001WL013635 pentamma 00691 IPOS0000001 504 504 Processed 04/07/2023 2983613448 RAJAPURAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIMMAJIPETA TS-35-001-024-001/70081
(MANYA NAIK TANDA) 		3635001000NRG24070620230372012 07/06/2023 Rajapuram Ramulu 3635001WL013635 Rajapuram Ramulu 00691 IPOS0000001 504 504 Processed 04/07/2023 2983613495 RAJAPURAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIMMAJIPETA TS-35-001-025-001/090052
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371066 07/06/2023 Bhamini 3635001WL013601 Bhamini 00691 IPOS0000001 1354 1354 Processed 03/07/2023 2983613484 MUDAVATH BHAMINI UNION BANK OF INDIA(508500)
364 THIMMAJIPETA TS-35-001-025-001/090076
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371705 07/06/2023 manni 3635001WL013617 manni 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2983613455 MANNI VARTYAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
365 THIMMAJIPETA TS-35-001-025-001/090080
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371072 07/06/2023 mangi 3635001WL013601 mangi 00691 IPOS0000001 903 903 Processed 03/07/2023 2983613466 KODAVATH MANGI UNION BANK OF INDIA(508500)
366 THIMMAJIPETA TS-35-001-025-001/090083
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371075 07/06/2023 chandri 3635001WL013601 chandri 00691 IPOS0000001 1129 1129 Processed 03/07/2023 2983613453 MRS CHANDRI ISLAVATH STATE BANK OF INDIA(508548)
367 THIMMAJIPETA TS-35-001-025-001/090086
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371078 07/06/2023 panni 3635001WL013601 panni 00691 IPOS0000001 903 903 Processed 03/07/2023 2983613454 KADAVATH PANNY ICICI BANK LTD(508534)
368 THIMMAJIPETA TS-35-001-025-001/090089
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371080 07/06/2023 Bhikya 3635001WL013601 Bhikya 00691 IPOS0000001 1354 1354 Processed 04/07/2023 2983613456 VBHEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIMMAJIPETA TS-35-001-025-001/090090
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371081 07/06/2023 Ramulu 3635001WL013601 Ramulu 00691 IPOS0000001 677 677 Processed 03/07/2023 2983613467 QKODAVATH RAMULU UNION BANK OF INDIA(508500)
370 THIMMAJIPETA TS-35-001-025-001/090092
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371083 07/06/2023 Bheema 3635001WL013601 Bheema 00691 IPOS0000001 1354 1354 Processed 04/07/2023 2983613489 KODAVATH BIMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIMMAJIPETA TS-35-001-025-001/090092
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371084 07/06/2023 bujji 3635001WL013601 bujji 00691 IPOS0000001 1354 1354 Processed 04/07/2023 2983613490 KODAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
372 THIMMAJIPETA TS-35-001-025-001/090106
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371092 07/06/2023 Gopiya 3635001WL013601 Gopiya 00691 IPOS0000001 1129 1129 Processed 03/07/2023 2983613468 KODAVATH GOPIYA UNION BANK OF INDIA(508500)
373 THIMMAJIPETA TS-35-001-025-001/090107
(THUMAL KUNTA TANDA) 		3635001000NRG24070620230371093 07/06/2023 Motiyali 3635001WL013601 Motiyali 00691 IPOS0000001 1354 1354 Processed 03/07/2023 2983613491 KODAVATH MUTHYALI UNION BANK OF INDIA(508500)
SubTotal 48973 48973
374 THIMMAJIPETA TS-35-001-004-004/010742
(AVANCHA) 		3635001000NRG24070620230371901 07/06/2023 Prameela 3635001WL013629 Prameela 00710 SBIN0000DOP 592 592 Processed 03/07/2023 2983613302 Mrs. YELIKATE PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 THIMMAJIPETA TS-35-001-004-004/011220
(AVANCHA) 		3635001000NRG24070620230371915 07/06/2023 balaiah 3635001WL013629 balaiah 00710 SBIN0000DOP 916 916 Processed 03/07/2023 2983613303 Mr. BALAIAH SANKENDLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 THIMMAJIPETA TS-35-001-004-004/011255
(AVANCHA) 		3635001000NRG24070620230371916 07/06/2023 nayeemoddin ka 3635001WL013629 nayeemoddin ka 00710 SBIN0000DOP 1184 1184 Processed 03/07/2023 2983613304 Mr. MOHMMED NAYEEMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 THIMMAJIPETA TS-35-001-015-013/010112
(BAJIPURAM) 		3635001000NRG24070620230371723 07/06/2023 Sarojamma 3635001WL013619 Sarojamma 00710 SBIN0000DOP 997 997 Processed 03/07/2023 2983613306 Eedigi Sarojamma Eedigi GENERAL POST OFFICE(607245)
378 THIMMAJIPETA TS-35-001-015-013/010194
(BAJIPURAM) 		3635001000NRG24070620230371732 07/06/2023 Jangamma 3635001WL013619 Jangamma 00710 SBIN0000DOP 1197 1197 Processed 03/07/2023 2983613309 Mrs. Yegilichettu Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 THIMMAJIPETA TS-35-001-015-013/010202
(BAJIPURAM) 		3635001000NRG24070620230371734 07/06/2023 Antamma 3635001WL013619 Antamma 00710 SBIN0000DOP 997 997 Processed 03/07/2023 2983613305 Mr. ANTAMMA CHENMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 THIMMAJIPETA TS-35-001-015-013/010230
(BAJIPURAM) 		3635001000NRG24070620230371751 07/06/2023 Gopamma 3635001WL013622 Gopamma 00710 SBIN0000DOP 241 241 Processed 03/07/2023 2983613307 Mr. DASARI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 THIMMAJIPETA TS-35-001-015-013/010230
(BAJIPURAM) 		3635001000NRG24070620230371750 07/06/2023 Hanumanthu 3635001WL013622 Hanumanthu 00710 SBIN0000DOP 1206 1206 Processed 03/07/2023 2983613308 MRS DASARI HANUMANTHU STATE BANK OF INDIA(508548)
SubTotal 7330 7330
Total 301762 301762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_070623APB_FTO_89388 Canara Bank CNRB0013421 JADCHERLA 4776
2 THIMMAJIPETA TS3635001_070623APB_FTO_89388 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 2940
3 THIMMAJIPETA TS3635001_070623APB_FTO_89388 INDIAN OVERSEAS BANK IOBA0001585 ECIL X ROADS 501
4 THIMMAJIPETA TS3635001_070623APB_FTO_89388 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 1412
5 THIMMAJIPETA TS3635001_070623APB_FTO_89388 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 997
6 THIMMAJIPETA TS3635001_070623APB_FTO_89388 STATE BANK OF INDIA SBIN0003884 DOP 2645
7 THIMMAJIPETA TS3635001_070623APB_FTO_89388 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 44178
8 THIMMAJIPETA TS3635001_070623APB_FTO_89388 STATE BANK OF INDIA SBIN0020193 ANDHRA PRADESH GRAME 501
9 THIMMAJIPETA TS3635001_070623APB_FTO_89388 STATE BANK OF INDIA SBIN0020193 BADEPALLY 2632
10 THIMMAJIPETA TS3635001_070623APB_FTO_89388 STATE BANK OF INDIA SBIN0020193 JADCHERLA 1167
11 THIMMAJIPETA TS3635001_070623APB_FTO_89388 STATE BANK OF INDIA SBIN0020921 JADCHERLA 501
12 THIMMAJIPETA TS3635001_070623APB_FTO_89388 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 200
13 THIMMAJIPETA TS3635001_070623APB_FTO_89388 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 96804
14 THIMMAJIPETA TS3635001_070623APB_FTO_89388 UNION BANK OF INDIA UBIN0802620 JADCHERLA 1412
15 THIMMAJIPETA TS3635001_070623APB_FTO_89388 UNION BANK OF INDIA UBIN0815241 SVS MEDICAL COLLAGE 581
16 THIMMAJIPETA TS3635001_070623APB_FTO_89388 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 80738
17 THIMMAJIPETA TS3635001_070623APB_FTO_89388 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 2340
18 THIMMAJIPETA TS3635001_070623APB_FTO_89388 Andhra Pradesh Grameena Vikas Bank APGV0007213 Ngkl Road Badepally 1134
19 THIMMAJIPETA TS3635001_070623APB_FTO_89388 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1224
20 THIMMAJIPETA TS3635001_070623APB_FTO_89388 India Post Payments Bank IPOS0000001 DOP 748
21 THIMMAJIPETA TS3635001_070623APB_FTO_89388 India Post Payments Bank IPOS0000001 NAGARKURNOOL 47001
22 THIMMAJIPETA TS3635001_070623APB_FTO_89388 DOP SBIN0000DOP General Post Office-CBS 7330

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