Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_060523APB_FTO_45683
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-35-001-018-018/10555
(BHAVAJIPALLE) 		3635001000NRG24050520230167318 06/05/2023 Surapaga Bheemaiah 3635001WL005841 Surapaga Bheemaiah 00078 CNRB0013421 673 673 Processed 12/05/2023 1494721967 Mr. SURAPAGA BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 673 673
2 THIMMAJIPETA TS-35-001-003-003/010095
(IPPALAPALLY) 		3635001000NRG24050520230168587 06/05/2023 Anasuyamma 3635001WL005876 Anasuyamma 00354 PUNB0928500 776 776 Processed 12/05/2023 1494722150 POTHULA ANASUYAMMA UNION BANK OF INDIA(508500)
SubTotal 776 776
3 THIMMAJIPETA TS-35-001-014-012/010025
(CHEGUNTA) 		3635001000NRG24060520230172896 06/05/2023 Nagaiah 3635001WL006023 Nagaiah 00415 SBIN0003884 1542 1542 Processed 12/05/2023 1494721970 MR NAGAGAIAH GADDAMM STATE BANK OF INDIA(508548)
4 THIMMAJIPETA TS-35-001-014-012/010059
(CHEGUNTA) 		3635001000NRG24060520230172904 06/05/2023 Chennamma 3635001WL006024 Chennamma 00415 SBIN0003884 937 937 Processed 12/05/2023 1494721983 CHENNAMMA BANDI ICICI BANK LTD(508534)
5 THIMMAJIPETA TS-35-001-014-012/010093
(CHEGUNTA) 		3635001000NRG24060520230172912 06/05/2023 alivela 3635001WL006024 alivela 00415 SBIN0003884 1313 1313 Processed 12/05/2023 1494721984 MRS GANGANAMONI ALIVELA STATE BANK OF INDIA(508548)
6 THIMMAJIPETA TS-35-001-014-012/010101
(CHEGUNTA) 		3635001000NRG24060520230172973 06/05/2023 Sreenivasulu 3635001WL006025 Sreenivasulu 00415 SBIN0003884 889 889 Processed 12/05/2023 1494722001 GANTELA SRINU UNION BANK OF INDIA(508500)
SubTotal 4681 4681
7 THIMMAJIPETA TS-35-001-003-003/010031
(IPPALAPALLY) 		3635001000NRG24050520230168584 06/05/2023 Krushnaveni 3635001WL005876 Krushnaveni 00415 SBIN0012715 621 621 Processed 12/05/2023 1494721975 KRUSHNAVENI KOMMU ICICI BANK LTD(508534)
8 THIMMAJIPETA TS-35-001-003-003/010068
(IPPALAPALLY) 		3635001000NRG24050520230168586 06/05/2023 Edamma 3635001WL005876 Edamma 00415 SBIN0012715 776 776 Processed 12/05/2023 1494721977 EDAMMA MIDDE ICICI BANK LTD(508534)
9 THIMMAJIPETA TS-35-001-003-003/010104
(IPPALAPALLY) 		3635001000NRG24050520230168590 06/05/2023 Kalavatamma 3635001WL005876 Kalavatamma 00415 SBIN0012715 776 776 Processed 12/05/2023 1494722015 MUNDUDI KALAVATHAMMA ICICI BANK LTD(508534)
10 THIMMAJIPETA TS-35-001-003-003/010127
(IPPALAPALLY) 		3635001000NRG24050520230168594 06/05/2023 Sakali Anjamma 3635001WL005876 Sakali Anjamma 00415 SBIN0012715 776 776 Processed 12/05/2023 1494722016 SAKALI ANJAMMA UNION BANK OF INDIA(508500)
11 THIMMAJIPETA TS-35-001-003-003/010442
(IPPALAPALLY) 		3635001000NRG24050520230168618 06/05/2023 Krishnaveni 3635001WL005876 Krishnaveni 00415 SBIN0012715 621 621 Processed 12/05/2023 1494721976 KRISHNAVENI MAALA ICICI BANK LTD(508534)
12 THIMMAJIPETA TS-35-001-014-012/010318
(CHEGUNTA) 		3635001000NRG24060520230172931 06/05/2023 Balreddy 3635001WL006024 Balreddy 00415 SBIN0012715 1096 1096 Processed 12/05/2023 1494722004 MR BALREDDY MAREPALLY STATE BANK OF INDIA(508548)
13 THIMMAJIPETA TS-35-001-014-012/010659
(CHEGUNTA) 		3635001000NRG24060520230173003 06/05/2023 Chinna Mallamma 3635001WL006025 Chinna Mallamma 00415 SBIN0012715 593 593 Processed 12/05/2023 1494721968 MRS GOSULA MALLAMMA STATE BANK OF INDIA(508548)
14 THIMMAJIPETA TS-35-001-014-012/010877
(CHEGUNTA) 		3635001000NRG24060520230173015 06/05/2023 Erragolla Chennaiah 3635001WL006025 Erragolla Chennaiah 00415 SBIN0012715 538 538 Processed 12/05/2023 1494722009 ERRAGOLLA CHENNAIAH UNION BANK OF INDIA(508500)
15 THIMMAJIPETA TS-35-001-014-012/010949
(CHEGUNTA) 		3635001000NRG24060520230172966 06/05/2023 krishnaveni 3635001WL006024 krishnaveni 00415 SBIN0012715 959 959 Processed 12/05/2023 1494722003 MRS MADURASU KRISHNAVENI STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-018-018/010002
(BHAVAJIPALLE) 		3635001000NRG24050520230167259 06/05/2023 Bheemamma 3635001WL005841 Bheemamma 00415 SBIN0012715 1346 1346 Processed 12/05/2023 1494722002 BHEEMAMMA SURAPAAGA ICICI BANK LTD(508534)
17 THIMMAJIPETA TS-35-001-018-018/010002
(BHAVAJIPALLE) 		3635001000NRG24050520230167258 06/05/2023 Chandraiah 3635001WL005841 Chandraiah 00415 SBIN0012715 1346 1346 Processed 12/05/2023 1494721998 Mr. chandhraiah S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THIMMAJIPETA TS-35-001-018-018/010180
(BHAVAJIPALLE) 		3635001000NRG24050520230167295 06/05/2023 Raju 3635001WL005841 Raju 00415 SBIN0012715 897 897 Processed 12/05/2023 1494722014 MR SURAPAGA PEDDA RAJU STATE BANK OF INDIA(508548)
19 THIMMAJIPETA TS-35-001-018-018/010187
(BHAVAJIPALLE) 		3635001000NRG24050520230167296 06/05/2023 Shantamma 3635001WL005841 Shantamma 00415 SBIN0012715 1346 1346 Processed 12/05/2023 1494721964 MRS MARIKANTI SHANTHAMMA STATE BANK OF INDIA(508548)
20 THIMMAJIPETA TS-35-001-018-018/010259
(BHAVAJIPALLE) 		3635001000NRG24050520230167306 06/05/2023 Govindamma 3635001WL005841 Govindamma 00415 SBIN0012715 448 448 Processed 12/05/2023 1494721972 Mrs. PASUPULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12139 12139
21 THIMMAJIPETA TS-35-001-014-012/010080
(CHEGUNTA) 		3635001000NRG24060520230172909 06/05/2023 Gaddam Sailu 3635001WL006024 Gaddam Sailu 00415 SBIN0021931 959 959 Processed 12/05/2023 1494722170 MR GADDAM SAILU STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-014-012/010943
(CHEGUNTA) 		3635001000NRG24060520230173017 06/05/2023 chennamma 3635001WL006025 chennamma 00415 SBIN0021931 889 889 Processed 12/05/2023 1494722168 MRS GANTE LA CHENAMMA STATE BANK OF INDIA(508548)
SubTotal 1848 1848
23 THIMMAJIPETA TS-35-001-003-003/010050
(IPPALAPALLY) 		3635001000NRG24050520230168585 06/05/2023 anitha 3635001WL005876 anitha 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722071 BOLLE ANITHA UNION BANK OF INDIA(508500)
24 THIMMAJIPETA TS-35-001-003-003/010095
(IPPALAPALLY) 		3635001000NRG24050520230168588 06/05/2023 saritha 3635001WL005876 saritha 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722046 MEREDDY SARITHA UNION BANK OF INDIA(508500)
25 THIMMAJIPETA TS-35-001-003-003/010104
(IPPALAPALLY) 		3635001000NRG24050520230168589 06/05/2023 Tirupatireddy 3635001WL005876 Tirupatireddy 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722040 MANDADI THIRUPATHIREDDY ICICI BANK LTD(508534)
26 THIMMAJIPETA TS-35-001-003-003/010105
(IPPALAPALLY) 		3635001000NRG24050520230168592 06/05/2023 bhargavi 3635001WL005876 bhargavi 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722043 MANDADI BHARGAVI UNION BANK OF INDIA(508500)
27 THIMMAJIPETA TS-35-001-003-003/010105
(IPPALAPALLY) 		3635001000NRG24050520230168591 06/05/2023 Sreenivasareddy 3635001WL005876 Sreenivasareddy 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722124 MANDADI SRINIVASA REDDY UNION BANK OF INDIA(508500)
28 THIMMAJIPETA TS-35-001-003-003/010125
(IPPALAPALLY) 		3635001000NRG24050520230168593 06/05/2023 Aride Nagamma 3635001WL005876 Aride Nagamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722021 PEDDA NARSIMHA MISALA ICICI BANK LTD(508534)
29 THIMMAJIPETA TS-35-001-003-003/010140
(IPPALAPALLY) 		3635001000NRG24050520230168595 06/05/2023 Mallaiah 3635001WL005876 Mallaiah 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722079 BOYA MALLAIAH ICICI BANK LTD(508534)
30 THIMMAJIPETA TS-35-001-003-003/010140
(IPPALAPALLY) 		3635001000NRG24050520230168596 06/05/2023 Sujata 3635001WL005876 Sujata 00468 UBIN0542261 776 776 Processed 12/05/2023 1494721996 BOYA SUJATHA ICICI BANK LTD(508534)
31 THIMMAJIPETA TS-35-001-003-003/010147
(IPPALAPALLY) 		3635001000NRG24050520230168598 06/05/2023 Alivela 3635001WL005876 Alivela 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722136 ANNE ALIVELA UNION BANK OF INDIA(508500)
32 THIMMAJIPETA TS-35-001-003-003/010147
(IPPALAPALLY) 		3635001000NRG24050520230168597 06/05/2023 Venkataiah 3635001WL005876 Venkataiah 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722137 ANNE VENKAIAH UNION BANK OF INDIA(508500)
33 THIMMAJIPETA TS-35-001-003-003/010159
(IPPALAPALLY) 		3635001000NRG24050520230168599 06/05/2023 yadamma 3635001WL005876 yadamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722082 MAVILLA YADAMMA UNION BANK OF INDIA(508500)
34 THIMMAJIPETA TS-35-001-003-003/010160
(IPPALAPALLY) 		3635001000NRG24050520230168600 06/05/2023 Antamma 3635001WL005876 Antamma 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722097 Mrs. ANTAMMA ARIDE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 THIMMAJIPETA TS-35-001-003-003/010160
(IPPALAPALLY) 		3635001000NRG24050520230168601 06/05/2023 sreenuyadav 3635001WL005876 sreenuyadav 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722109 ARIDE GOLLA SRINU UNION BANK OF INDIA(508500)
36 THIMMAJIPETA TS-35-001-003-003/010198
(IPPALAPALLY) 		3635001000NRG24050520230168602 06/05/2023 Laxmamma 3635001WL005876 Laxmamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722005 LAXMAMMA MANDADI ICICI BANK LTD(508534)
37 THIMMAJIPETA TS-35-001-003-003/010198
(IPPALAPALLY) 		3635001000NRG24050520230168603 06/05/2023 Mandadi Ramreddy 3635001WL005876 Mandadi Ramreddy 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722125 RAM REDDY MANDADI UNION BANK OF INDIA(508500)
38 THIMMAJIPETA TS-35-001-003-003/010202
(IPPALAPALLY) 		3635001000NRG24050520230168605 06/05/2023 Sreelata 3635001WL005876 Sreelata 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722080 GANGULA SRILAXMI UNION BANK OF INDIA(508500)
39 THIMMAJIPETA TS-35-001-003-003/010202
(IPPALAPALLY) 		3635001000NRG24050520230168604 06/05/2023 Thirupathi Reddy 3635001WL005876 Thirupathi Reddy 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722078 GANGULATHI THIRUPATHI ICICI BANK LTD(508534)
40 THIMMAJIPETA TS-35-001-003-003/010270
(IPPALAPALLY) 		3635001000NRG24050520230168606 06/05/2023 Anjanreddy 3635001WL005876 Anjanreddy 00468 UBIN0542261 776 776 Processed 12/05/2023 1494721979 MANDADI ANJAN REDDY UNION BANK OF INDIA(508500)
41 THIMMAJIPETA TS-35-001-003-003/010346
(IPPALAPALLY) 		3635001000NRG24050520230168608 06/05/2023 Sreedevi 3635001WL005876 Sreedevi 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722042 SRIDEVI MAVILLA ICICI BANK LTD(508534)
42 THIMMAJIPETA TS-35-001-003-003/010347
(IPPALAPALLY) 		3635001000NRG24050520230168609 06/05/2023 Jayamma 3635001WL005876 Jayamma 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722073 JAYAMMA MAVILLA ICICI BANK LTD(508534)
43 THIMMAJIPETA TS-35-001-003-003/010410
(IPPALAPALLY) 		3635001000NRG24050520230168610 06/05/2023 Shivamma 3635001WL005876 Shivamma 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722085 SHIVAMMA MAVILLA ICICI BANK LTD(508534)
44 THIMMAJIPETA TS-35-001-003-003/010422
(IPPALAPALLY) 		3635001000NRG24050520230168611 06/05/2023 Anitha 3635001WL005876 Anitha 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722026 AREDE ANITHA UNION BANK OF INDIA(508500)
45 THIMMAJIPETA TS-35-001-003-003/010432
(IPPALAPALLY) 		3635001000NRG24050520230168612 06/05/2023 neelamma 3635001WL005876 neelamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722102 BOYINOLU NEELAMMA UNION BANK OF INDIA(508500)
46 THIMMAJIPETA TS-35-001-003-003/010433
(IPPALAPALLY) 		3635001000NRG24050520230168614 06/05/2023 Nagamani 3635001WL005876 Nagamani 00468 UBIN0542261 621 621 Processed 13/05/2023 1494722095 ANNEKURVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIMMAJIPETA TS-35-001-003-003/010433
(IPPALAPALLY) 		3635001000NRG24050520230168613 06/05/2023 Nagaraju 3635001WL005876 Nagaraju 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722007 ANNE NAGARAJU UNION BANK OF INDIA(508500)
48 THIMMAJIPETA TS-35-001-003-003/010437
(IPPALAPALLY) 		3635001000NRG24050520230168616 06/05/2023 Bagya 3635001WL005876 Bagya 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722038 BOYA BHAGYAMMA ICICI BANK LTD(508534)
49 THIMMAJIPETA TS-35-001-003-003/010437
(IPPALAPALLY) 		3635001000NRG24050520230168615 06/05/2023 Shivayya 3635001WL005876 Shivayya 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722039 SHIVAYYA BOOYA ICICI BANK LTD(508534)
50 THIMMAJIPETA TS-35-001-003-003/010442
(IPPALAPALLY) 		3635001000NRG24050520230168617 06/05/2023 Sayamma 3635001WL005876 Sayamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722010 THUMMALA SAYAMMA UNION BANK OF INDIA(508500)
51 THIMMAJIPETA TS-35-001-003-003/010443
(IPPALAPALLY) 		3635001000NRG24050520230168620 06/05/2023 Lakshmamma 3635001WL005876 Lakshmamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722086 LAKSHMAMMA PATNAM ICICI BANK LTD(508534)
52 THIMMAJIPETA TS-35-001-003-003/010443
(IPPALAPALLY) 		3635001000NRG24050520230168619 06/05/2023 Venkatayya 3635001WL005876 Venkatayya 00468 UBIN0542261 776 776 Processed 13/05/2023 1494722089 PATNAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIMMAJIPETA TS-35-001-003-003/010444
(IPPALAPALLY) 		3635001000NRG24050520230168621 06/05/2023 Aruna 3635001WL005876 Aruna 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722051 ARUNA BUDDARAM ICICI BANK LTD(508534)
54 THIMMAJIPETA TS-35-001-003-003/010446
(IPPALAPALLY) 		3635001000NRG24050520230168623 06/05/2023 Amruthamma 3635001WL005876 Amruthamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722126 MANDADI AMRUTHAMMA UNION BANK OF INDIA(508500)
55 THIMMAJIPETA TS-35-001-003-003/010446
(IPPALAPALLY) 		3635001000NRG24050520230168622 06/05/2023 sHEKAR rEDDY 3635001WL005876 sHEKAR rEDDY 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722017 MANDADI SEKHAR REDDY S/O RATHNAREDDY UNION BANK OF INDIA(508500)
56 THIMMAJIPETA TS-35-001-003-003/010449
(IPPALAPALLY) 		3635001000NRG24050520230168624 06/05/2023 Raamulu 3635001WL005876 Raamulu 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722111 GOLLA ARIDE RAMULU S/O MA LLAIAH & KIST UNION BANK OF INDIA(508500)
57 THIMMAJIPETA TS-35-001-003-003/010500
(IPPALAPALLY) 		3635001000NRG24050520230168626 06/05/2023 bharathamma 3635001WL005876 bharathamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722103 BOYANI BHARATAMMA UNION BANK OF INDIA(508500)
58 THIMMAJIPETA TS-35-001-003-003/010500
(IPPALAPALLY) 		3635001000NRG24050520230168625 06/05/2023 venkataiaha 3635001WL005876 venkataiaha 00468 UBIN0542261 776 776 Processed 12/05/2023 1494721965 BOYINOLU VENKATAIAH UNION BANK OF INDIA(508500)
59 THIMMAJIPETA TS-35-001-003-003/010501
(IPPALAPALLY) 		3635001000NRG24050520230168627 06/05/2023 sunitha 3635001WL005876 sunitha 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722047 G SUNITHA UNION BANK OF INDIA(508500)
60 THIMMAJIPETA TS-35-001-003-003/010537
(IPPALAPALLY) 		3635001000NRG24050520230168628 06/05/2023 renuka 3635001WL005876 renuka 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722036 KARNEKOTA RENAMMA ICICI BANK LTD(508534)
61 THIMMAJIPETA TS-35-001-003-003/010556
(IPPALAPALLY) 		3635001000NRG24050520230168629 06/05/2023 Chankamma 3635001WL005876 Chankamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494721978 BOYA CHUKKAMMA UNION BANK OF INDIA(508500)
62 THIMMAJIPETA TS-35-001-003-003/010556
(IPPALAPALLY) 		3635001000NRG24050520230168630 06/05/2023 sresilm 3635001WL005876 sresilm 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722049 BOINI SRISHAILAM UNION BANK OF INDIA(508500)
63 THIMMAJIPETA TS-35-001-003-003/010562
(IPPALAPALLY) 		3635001000NRG24050520230168631 06/05/2023 Mangamma 3635001WL005876 Mangamma 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722091 GOLLA MANGAMMA UNION BANK OF INDIA(508500)
64 THIMMAJIPETA TS-35-001-003-003/010580
(IPPALAPALLY) 		3635001000NRG24050520230168632 06/05/2023 nagalaxmi 3635001WL005876 nagalaxmi 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722083 NAGALAKSHMI ARIDE ICICI BANK LTD(508534)
65 THIMMAJIPETA TS-35-001-003-003/010584
(IPPALAPALLY) 		3635001000NRG24050520230168634 06/05/2023 anitha 3635001WL005876 anitha 00468 UBIN0542261 621 621 Processed 12/05/2023 1494722127 MRS KURMA ANITHA STATE BANK OF INDIA(508548)
66 THIMMAJIPETA TS-35-001-003-003/010584
(IPPALAPALLY) 		3635001000NRG24050520230168633 06/05/2023 Srinu 3635001WL005876 Srinu 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722110 ANNE SRINIVASULU UNION BANK OF INDIA(508500)
67 THIMMAJIPETA TS-35-001-003-003/010601
(IPPALAPALLY) 		3635001000NRG24050520230168636 06/05/2023 thirpathaiah yadav 3635001WL005876 thirpathaiah yadav 00468 UBIN0542261 776 776 Processed 12/05/2023 1494721995 TIRUPATAYYA ARIDE ICICI BANK LTD(508534)
68 THIMMAJIPETA TS-35-001-003-003/010614
(IPPALAPALLY) 		3635001000NRG24050520230168637 06/05/2023 anjaneyulu 3635001WL005876 anjaneyulu 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722081 GADDAM ANJANEYULU UNION BANK OF INDIA(508500)
69 THIMMAJIPETA TS-35-001-003-003/010633
(IPPALAPALLY) 		3635001000NRG24050520230168638 06/05/2023 Chinnamma 3635001WL005876 Chinnamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722138 CHINNAMMA ARIDE ICICI BANK LTD(508534)
70 THIMMAJIPETA TS-35-001-003-003/010637
(IPPALAPALLY) 		3635001000NRG24050520230168640 06/05/2023 Aluka Sujatha 3635001WL005876 Aluka Sujatha 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722141 ALUKA SUJATHA UNION BANK OF INDIA(508500)
71 THIMMAJIPETA TS-35-001-003-003/010637
(IPPALAPALLY) 		3635001000NRG24050520230168639 06/05/2023 laxmikanthreddy 3635001WL005876 laxmikanthreddy 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722011 ALUKA LAXMIKANTH REDDY UNION BANK OF INDIA(508500)
72 THIMMAJIPETA TS-35-001-003-003/010643
(IPPALAPALLY) 		3635001000NRG24050520230168642 06/05/2023 Lakshmamma 3635001WL005876 Lakshmamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722099 MIDDE LAXMI UNION BANK OF INDIA(508500)
73 THIMMAJIPETA TS-35-001-003-003/60034
(IPPALAPALLY) 		3635001000NRG24050520230168643 06/05/2023 Karnekota Ramulamma 3635001WL005876 Karnekota Ramulamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722140 KARNEKOTA RAMULAMMA UNION BANK OF INDIA(508500)
74 THIMMAJIPETA TS-35-001-003-003/60035
(IPPALAPALLY) 		3635001000NRG24050520230168644 06/05/2023 Aluka Ram Reddy 3635001WL005876 Aluka Ram Reddy 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722142 A RAM REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
75 THIMMAJIPETA TS-35-001-003-003/60035
(IPPALAPALLY) 		3635001000NRG24050520230168645 06/05/2023 Aluka Shanthamma 3635001WL005876 Aluka Shanthamma 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722022 ALUKA SHANTHAMMA UNION BANK OF INDIA(508500)
76 THIMMAJIPETA TS-35-001-003-003/60036
(IPPALAPALLY) 		3635001000NRG24050520230168646 06/05/2023 Gangula Manyam Reddy 3635001WL005876 Gangula Manyam Reddy 00468 UBIN0542261 776 776 Processed 12/05/2023 1494722023 GANGULA MANYAM REDDY UNION BANK OF INDIA(508500)
77 THIMMAJIPETA TS-35-001-012-015/010002
(APPAJIPALLY) 		3635001000NRG24060520230172862 06/05/2023 chinnamma 3635001WL006021 chinnamma 00468 UBIN0542261 381 381 Processed 12/05/2023 1494722052 POTREPALLY CHINNAMMA UNION BANK OF INDIA(508500)
78 THIMMAJIPETA TS-35-001-012-015/010007
(APPAJIPALLY) 		3635001000NRG24060520230172863 06/05/2023 Revatamma 3635001WL006021 Revatamma 00468 UBIN0542261 762 762 Processed 12/05/2023 1494722028 REVATHAMMA BODDU UNION BANK OF INDIA(508500)
79 THIMMAJIPETA TS-35-001-012-015/010008
(APPAJIPALLY) 		3635001000NRG24060520230172864 06/05/2023 Ramulamma 3635001WL006021 Ramulamma 00468 UBIN0542261 381 381 Processed 12/05/2023 1494722020 RAMULAMMA KESHAMPETA ICICI BANK LTD(508534)
80 THIMMAJIPETA TS-35-001-012-015/010019
(APPAJIPALLY) 		3635001000NRG24060520230172865 06/05/2023 Narsamma 3635001WL006021 Narsamma 00468 UBIN0542261 381 381 Processed 12/05/2023 1494721907 MANDLA NARSAMMA UNION BANK OF INDIA(508500)
81 THIMMAJIPETA TS-35-001-012-015/010027
(APPAJIPALLY) 		3635001000NRG24060520230172867 06/05/2023 Yadamma 3635001WL006021 Yadamma 00468 UBIN0542261 254 254 Processed 12/05/2023 1494722120 JALLY YADAMMA ICICI BANK LTD(508534)
82 THIMMAJIPETA TS-35-001-012-015/010037
(APPAJIPALLY) 		3635001000NRG24060520230172872 06/05/2023 balamani 3635001WL006021 balamani 00468 UBIN0542261 381 381 Processed 12/05/2023 1494722030 POTHUREPALLY BALAMANI UNION BANK OF INDIA(508500)
83 THIMMAJIPETA TS-35-001-012-015/010046
(APPAJIPALLY) 		3635001000NRG24060520230172873 06/05/2023 Lakshmamma 3635001WL006021 Lakshmamma 00468 UBIN0542261 381 381 Processed 12/05/2023 1494722050 BAIRAPAGA LAXMAMMA UNION BANK OF INDIA(508500)
84 THIMMAJIPETA TS-35-001-012-015/010056
(APPAJIPALLY) 		3635001000NRG24060520230172875 06/05/2023 Venkataiah 3635001WL006021 Venkataiah 00468 UBIN0542261 635 635 Processed 12/05/2023 1494722070 MANGANOOR VENKATAIAH UNION BANK OF INDIA(508500)
85 THIMMAJIPETA TS-35-001-012-015/010056
(APPAJIPALLY) 		3635001000NRG24060520230172874 06/05/2023 Venkatamma 3635001WL006021 Venkatamma 00468 UBIN0542261 635 635 Processed 12/05/2023 1494722072 MANGANUR VENKATAMMA UNION BANK OF INDIA(508500)
86 THIMMAJIPETA TS-35-001-012-015/010058
(APPAJIPALLY) 		3635001000NRG24060520230172877 06/05/2023 Lakshmamma 3635001WL006021 Lakshmamma 00468 UBIN0542261 508 508 Processed 12/05/2023 1494722122 JURRU LAXMAMMA UNION BANK OF INDIA(508500)
87 THIMMAJIPETA TS-35-001-012-015/010058
(APPAJIPALLY) 		3635001000NRG24060520230172876 06/05/2023 Parvataalu 3635001WL006021 Parvataalu 00468 UBIN0542261 381 381 Processed 12/05/2023 1494722123 JURRU PARVATHALU UNION BANK OF INDIA(508500)
88 THIMMAJIPETA TS-35-001-012-015/010065
(APPAJIPALLY) 		3635001000NRG24060520230172880 06/05/2023 bal nagaiah 3635001WL006021 bal nagaiah 00468 UBIN0542261 635 635 Processed 12/05/2023 1494722119 BAL NAGAIAH MEKALA ICICI BANK LTD(508534)
89 THIMMAJIPETA TS-35-001-012-015/010065
(APPAJIPALLY) 		3635001000NRG24060520230172879 06/05/2023 Chittemma 3635001WL006021 Chittemma 00468 UBIN0542261 635 635 Processed 12/05/2023 1494722121 MYAKALA CHITTEMMA ICICI BANK LTD(508534)
90 THIMMAJIPETA TS-35-001-012-015/010067
(APPAJIPALLY) 		3635001000NRG24060520230172881 06/05/2023 Anjamma 3635001WL006021 Anjamma 00468 UBIN0542261 381 381 Processed 12/05/2023 1494722084 APPALA ANJAMMA UNION BANK OF INDIA(508500)
91 THIMMAJIPETA TS-35-001-012-015/010077
(APPAJIPALLY) 		3635001000NRG24060520230172882 06/05/2023 Narsimha 3635001WL006021 Narsimha 00468 UBIN0542261 635 635 Processed 12/05/2023 1494722029 CHAKALI NARSIMMA UNION BANK OF INDIA(508500)
92 THIMMAJIPETA TS-35-001-012-015/010077
(APPAJIPALLY) 		3635001000NRG24060520230172883 06/05/2023 Shanthamma 3635001WL006021 Shanthamma 00468 UBIN0542261 635 635 Processed 12/05/2023 1494722106 MOGILI SHANTHAMMA UNION BANK OF INDIA(508500)
93 THIMMAJIPETA TS-35-001-012-015/010086
(APPAJIPALLY) 		3635001000NRG24060520230172885 06/05/2023 Ramchandraiah 3635001WL006021 Ramchandraiah 00468 UBIN0542261 254 254 Processed 12/05/2023 1494722027 MOGILI RAMCHANDRAIAH S O BALAKISTAIAH UNION BANK OF INDIA(508500)
94 THIMMAJIPETA TS-35-001-012-015/010115
(APPAJIPALLY) 		3635001000NRG24060520230172887 06/05/2023 Chinnajangaiah 3635001WL006021 Chinnajangaiah 00468 UBIN0542261 127 127 Processed 12/05/2023 1494722053 BOYA CHINNA JANGAIAH UNION BANK OF INDIA(508500)
95 THIMMAJIPETA TS-35-001-012-015/010127
(APPAJIPALLY) 		3635001000NRG24060520230172889 06/05/2023 Nagaiah 3635001WL006021 Nagaiah 00468 UBIN0542261 508 508 Processed 12/05/2023 1494722025 POTHIREPALLY ALIAS GUDDIGARI NAGAIAH UNION BANK OF INDIA(508500)
96 THIMMAJIPETA TS-35-001-012-015/010131
(APPAJIPALLY) 		3635001000NRG24060520230172890 06/05/2023 Shantamma 3635001WL006021 Shantamma 00468 UBIN0542261 762 762 Processed 12/05/2023 1494722054 LEMAMIDI SHANTHAMMA UNION BANK OF INDIA(508500)
97 THIMMAJIPETA TS-35-001-012-015/010136
(APPAJIPALLY) 		3635001000NRG24060520230172891 06/05/2023 Bharathi 3635001WL006021 Bharathi 00468 UBIN0542261 254 254 Processed 12/05/2023 1494722044 ARRA BHARATHAMMA UNION BANK OF INDIA(508500)
98 THIMMAJIPETA TS-35-001-014-012/010008
(CHEGUNTA) 		3635001000NRG24060520230172897 06/05/2023 Anjireddy 3635001WL006024 Anjireddy 00468 UBIN0542261 1096 1096 Processed 12/05/2023 1494722035 KADIRE ANJAN REDDY UNION BANK OF INDIA(508500)
99 THIMMAJIPETA TS-35-001-014-012/010008
(CHEGUNTA) 		3635001000NRG24060520230172898 06/05/2023 Lakshmi 3635001WL006024 Lakshmi 00468 UBIN0542261 913 913 Processed 12/05/2023 1494722034 KADIRA LAXMI UNION BANK OF INDIA(508500)
100 THIMMAJIPETA TS-35-001-014-012/010018
(CHEGUNTA) 		3635001000NRG24060520230172899 06/05/2023 Pentaiah 3635001WL006024 Pentaiah 00468 UBIN0542261 937 937 Processed 12/05/2023 1494722132 GADDAM PENTAIAH UNION BANK OF INDIA(508500)
101 THIMMAJIPETA TS-35-001-014-012/010018
(CHEGUNTA) 		3635001000NRG24060520230172900 06/05/2023 Ramulamma 3635001WL006024 Ramulamma 00468 UBIN0542261 187 187 Processed 12/05/2023 1494722131 RAMULAMMA ICICI BANK LTD(508534)
102 THIMMAJIPETA TS-35-001-014-012/010022
(CHEGUNTA) 		3635001000NRG24060520230172902 06/05/2023 Manemma 3635001WL006024 Manemma 00468 UBIN0542261 1313 1313 Processed 12/05/2023 1494722107 GADDAM MANEMMA UNION BANK OF INDIA(508500)
103 THIMMAJIPETA TS-35-001-014-012/010022
(CHEGUNTA) 		3635001000NRG24060520230172901 06/05/2023 Mashanna 3635001WL006024 Mashanna 00468 UBIN0542261 1313 1313 Processed 12/05/2023 1494722114 GADDAM MASHAIAH UNION BANK OF INDIA(508500)
104 THIMMAJIPETA TS-35-001-014-012/010037
(CHEGUNTA) 		3635001000NRG24060520230172903 06/05/2023 bhagyamma 3635001WL006024 bhagyamma 00468 UBIN0542261 1124 1124 Processed 12/05/2023 1494722064 GALI BHAGYAMMA UNION BANK OF INDIA(508500)
105 THIMMAJIPETA TS-35-001-014-012/010069
(CHEGUNTA) 		3635001000NRG24060520230172905 06/05/2023 Ramulamma 3635001WL006024 Ramulamma 00468 UBIN0542261 656 656 Processed 12/05/2023 1494722057 RAMULAMMA MALA UNION BANK OF INDIA(508500)
106 THIMMAJIPETA TS-35-001-014-012/010072
(CHEGUNTA) 		3635001000NRG24060520230172906 06/05/2023 Venkataiah 3635001WL006024 Venkataiah 00468 UBIN0542261 1078 1078 Processed 12/05/2023 1494722087 VENKATAIAH ICICI BANK LTD(508534)
107 THIMMAJIPETA TS-35-001-014-012/010079
(CHEGUNTA) 		3635001000NRG24060520230172908 06/05/2023 Galemma 3635001WL006024 Galemma 00468 UBIN0542261 937 937 Processed 12/05/2023 1494721993 GADDAM HARIJAN GALAMMA UNION BANK OF INDIA(508500)
108 THIMMAJIPETA TS-35-001-014-012/010080
(CHEGUNTA) 		3635001000NRG24060520230172910 06/05/2023 Kadharamma 3635001WL006024 Kadharamma 00468 UBIN0542261 959 959 Processed 12/05/2023 1494721992 GADDAM KADARAMMA UNION BANK OF INDIA(508500)
109 THIMMAJIPETA TS-35-001-014-012/010091
(CHEGUNTA) 		3635001000NRG24060520230172911 06/05/2023 Sayamma 3635001WL006024 Sayamma 00468 UBIN0542261 1313 1313 Processed 12/05/2023 1494722128 SAYAMMA UNION BANK OF INDIA(508500)
110 THIMMAJIPETA TS-35-001-014-012/010101
(CHEGUNTA) 		3635001000NRG24060520230172972 06/05/2023 Padmamma 3635001WL006025 Padmamma 00468 UBIN0542261 889 889 Processed 12/05/2023 1494722092 PADMAMMA GANTELAA ICICI BANK LTD(508534)
111 THIMMAJIPETA TS-35-001-014-012/010106
(CHEGUNTA) 		3635001000NRG24060520230172913 06/05/2023 Venkatamma 3635001WL006024 Venkatamma 00468 UBIN0542261 1088 1088 Processed 12/05/2023 1494722006 S ANJANAMMA UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-014-012/010115
(CHEGUNTA) 		3635001000NRG24060520230172974 06/05/2023 Chennamma 3635001WL006025 Chennamma 00468 UBIN0542261 593 593 Processed 12/05/2023 1494722061 ANEMONI CHENNAMMA UNION BANK OF INDIA(508500)
113 THIMMAJIPETA TS-35-001-014-012/010121
(CHEGUNTA) 		3635001000NRG24060520230172914 06/05/2023 Tirupatamma 3635001WL006024 Tirupatamma 00468 UBIN0542261 750 750 Processed 12/05/2023 1494722059 NALLAPOTHULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
114 THIMMAJIPETA TS-35-001-014-012/010122
(CHEGUNTA) 		3635001000NRG24060520230172915 06/05/2023 Nagamma 3635001WL006024 Nagamma 00468 UBIN0542261 359 359 Processed 12/05/2023 1494721985 NAGAMMA ANEMONI ICICI BANK LTD(508534)
115 THIMMAJIPETA TS-35-001-014-012/010123
(CHEGUNTA) 		3635001000NRG24060520230172975 06/05/2023 Buchhamma 3635001WL006025 Buchhamma 00468 UBIN0542261 379 379 Processed 12/05/2023 1494722066 THUNGANI BUCHAMMA UNION BANK OF INDIA(508500)
116 THIMMAJIPETA TS-35-001-014-012/010123
(CHEGUNTA) 		3635001000NRG24060520230172976 06/05/2023 Timmanna 3635001WL006025 Timmanna 00468 UBIN0542261 190 190 Processed 12/05/2023 1494722098 THUNGANI CHINNA THIMMAIAH UNION BANK OF INDIA(508500)
117 THIMMAJIPETA TS-35-001-014-012/010131
(CHEGUNTA) 		3635001000NRG24060520230172977 06/05/2023 Bharathi 3635001WL006025 Bharathi 00468 UBIN0542261 612 612 Processed 12/05/2023 1494722134 G BHARATHI UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-014-012/010134
(CHEGUNTA) 		3635001000NRG24060520230172978 06/05/2023 Kondaiah 3635001WL006025 Kondaiah 00468 UBIN0542261 896 896 Processed 12/05/2023 1494722112 GOSULA KONDAIAH UNION BANK OF INDIA(508500)
119 THIMMAJIPETA TS-35-001-014-012/010134
(CHEGUNTA) 		3635001000NRG24060520230172979 06/05/2023 Pentamma 3635001WL006025 Pentamma 00468 UBIN0542261 896 896 Processed 12/05/2023 1494722116 PENTAMMA BOSULA ICICI BANK LTD(508534)
120 THIMMAJIPETA TS-35-001-014-012/010136
(CHEGUNTA) 		3635001000NRG24060520230172981 06/05/2023 Bangaramma 3635001WL006025 Bangaramma 00468 UBIN0542261 379 379 Processed 12/05/2023 1494722055 BANGARAMMA GOUNULA UNION BANK OF INDIA(508500)
121 THIMMAJIPETA TS-35-001-014-012/010136
(CHEGUNTA) 		3635001000NRG24060520230172980 06/05/2023 Shantaiah 3635001WL006025 Shantaiah 00468 UBIN0542261 379 379 Processed 12/05/2023 1494722031 GOSULA SHANTAIAH UNION BANK OF INDIA(508500)
122 THIMMAJIPETA TS-35-001-014-012/010163
(CHEGUNTA) 		3635001000NRG24060520230172916 06/05/2023 Manjula 3635001WL006024 Manjula 00468 UBIN0542261 767 767 Processed 12/05/2023 1494722076 YALALA MANJULA UNION BANK OF INDIA(508500)
123 THIMMAJIPETA TS-35-001-014-012/010172
(CHEGUNTA) 		3635001000NRG24060520230172917 06/05/2023 madhavi 3635001WL006024 madhavi 00468 UBIN0542261 719 719 Processed 12/05/2023 1494722068 DUNKUDU MADHAVI UNION BANK OF INDIA(508500)
124 THIMMAJIPETA TS-35-001-014-012/010202
(CHEGUNTA) 		3635001000NRG24060520230172918 06/05/2023 Ramesh 3635001WL006024 Ramesh 00468 UBIN0542261 907 907 Processed 12/05/2023 1494722065 V RAMESH UNION BANK OF INDIA(508500)
125 THIMMAJIPETA TS-35-001-014-012/010221
(CHEGUNTA) 		3635001000NRG24060520230172983 06/05/2023 Sreenuvasulu 3635001WL006025 Sreenuvasulu 00468 UBIN0542261 948 948 Processed 12/05/2023 1494722037 GOSULA SRINIVASULU UNION BANK OF INDIA(508500)
126 THIMMAJIPETA TS-35-001-014-012/010232
(CHEGUNTA) 		3635001000NRG24060520230172985 06/05/2023 Lakshmaiah 3635001WL006025 Lakshmaiah 00468 UBIN0542261 569 569 Processed 12/05/2023 1494722113 GOSULA LAXMAIAH UNION BANK OF INDIA(508500)
127 THIMMAJIPETA TS-35-001-014-012/010232
(CHEGUNTA) 		3635001000NRG24060520230172986 06/05/2023 Rajamma 3635001WL006025 Rajamma 00468 UBIN0542261 759 759 Processed 12/05/2023 1494722069 RAJAMMA GOSULA UNION BANK OF INDIA(508500)
128 THIMMAJIPETA TS-35-001-014-012/010273
(CHEGUNTA) 		3635001000NRG24060520230172930 06/05/2023 Saileela 3635001WL006024 Saileela 00468 UBIN0542261 562 562 Processed 12/05/2023 1494722075 JAGGANI SAINEELA UNION BANK OF INDIA(508500)
129 THIMMAJIPETA TS-35-001-014-012/010281
(CHEGUNTA) 		3635001000NRG24060520230172988 06/05/2023 Mallamma 3635001WL006025 Mallamma 00468 UBIN0542261 179 179 Processed 12/05/2023 1494722056 ANEMONI MALLAMMA UNION BANK OF INDIA(508500)
130 THIMMAJIPETA TS-35-001-014-012/010321
(CHEGUNTA) 		3635001000NRG24060520230172932 06/05/2023 Pedda Satyamma 3635001WL006024 Pedda Satyamma 00468 UBIN0542261 913 913 Processed 12/05/2023 1494722041 GOSULA SATYAMMA UNION BANK OF INDIA(508500)
131 THIMMAJIPETA TS-35-001-014-012/010326
(CHEGUNTA) 		3635001000NRG24060520230172989 06/05/2023 Bondaiah 3635001WL006025 Bondaiah 00468 UBIN0542261 569 569 Processed 12/05/2023 1494722108 THADURU BONDAIAH UNION BANK OF INDIA(508500)
132 THIMMAJIPETA TS-35-001-014-012/010364
(CHEGUNTA) 		3635001000NRG24060520230172933 06/05/2023 bheemamma 3635001WL006024 bheemamma 00468 UBIN0542261 544 544 Processed 12/05/2023 1494722008 ADULA BHEEMAMMA ICICI BANK LTD(508534)
133 THIMMAJIPETA TS-35-001-014-012/010367
(CHEGUNTA) 		3635001000NRG24060520230172990 06/05/2023 Balchennaiah 3635001WL006025 Balchennaiah 00468 UBIN0542261 533 533 Processed 12/05/2023 1494722074 VATYALA BAL CHENNAIAH UNION BANK OF INDIA(508500)
134 THIMMAJIPETA TS-35-001-014-012/010367
(CHEGUNTA) 		3635001000NRG24060520230172991 06/05/2023 Thirupathamma 3635001WL006025 Thirupathamma 00468 UBIN0542261 533 533 Processed 12/05/2023 1494722158 THIRUPATHAMMA VOTELA UNION BANK OF INDIA(508500)
135 THIMMAJIPETA TS-35-001-014-012/010373
(CHEGUNTA) 		3635001000NRG24060520230172992 06/05/2023 Gantela Laxmi 3635001WL006025 Gantela Laxmi 00468 UBIN0542261 741 741 Processed 12/05/2023 1494722167 GANTELA LAXMI UNION BANK OF INDIA(508500)
136 THIMMAJIPETA TS-35-001-014-012/010401
(CHEGUNTA) 		3635001000NRG24060520230172935 06/05/2023 Jangamma 3635001WL006024 Jangamma 00468 UBIN0542261 907 907 Processed 12/05/2023 1494722060 KUKUTLA JANGAMMA UNION BANK OF INDIA(508500)
137 THIMMAJIPETA TS-35-001-014-012/010441
(CHEGUNTA) 		3635001000NRG24060520230172937 06/05/2023 Padma 3635001WL006024 Padma 00468 UBIN0542261 363 363 Processed 12/05/2023 1494722151 ANEMONI PADMAMMA ICICI BANK LTD(508534)
138 THIMMAJIPETA TS-35-001-014-012/010491
(CHEGUNTA) 		3635001000NRG24060520230172938 06/05/2023 Shantamma 3635001WL006024 Shantamma 00468 UBIN0542261 1078 1078 Processed 12/05/2023 1494722045 GADDAM SHANTHAMMA UNION BANK OF INDIA(508500)
139 THIMMAJIPETA TS-35-001-014-012/010494
(CHEGUNTA) 		3635001000NRG24060520230172939 06/05/2023 Narsamma 3635001WL006024 Narsamma 00468 UBIN0542261 750 750 Processed 12/05/2023 1494722090 CHAKALI NARSAMMA UNION BANK OF INDIA(508500)
140 THIMMAJIPETA TS-35-001-014-012/010617
(CHEGUNTA) 		3635001000NRG24060520230172997 06/05/2023 Ramchandraiah 3635001WL006025 Ramchandraiah 00468 UBIN0542261 896 896 Processed 12/05/2023 1494722094 RAMCHANDRAIAH CHITTANURI ICICI BANK LTD(508534)
141 THIMMAJIPETA TS-35-001-014-012/010629
(CHEGUNTA) 		3635001000NRG24060520230172941 06/05/2023 Nagamani 3635001WL006024 Nagamani 00468 UBIN0542261 1094 1094 Processed 12/05/2023 1494721994 GADDAM NAGAMANI UNION BANK OF INDIA(508500)
142 THIMMAJIPETA TS-35-001-014-012/010639
(CHEGUNTA) 		3635001000NRG24060520230172944 06/05/2023 Venkataiah 3635001WL006024 Venkataiah 00468 UBIN0542261 899 899 Processed 12/05/2023 1494722096 GANDLA SOPPARI.VENKATAIAH UNION BANK OF INDIA(508500)
143 THIMMAJIPETA TS-35-001-014-012/010643
(CHEGUNTA) 		3635001000NRG24060520230172945 06/05/2023 Mallamma 3635001WL006024 Mallamma 00468 UBIN0542261 767 767 Processed 12/05/2023 1494722100 GOSULA MALLAMMA UNION BANK OF INDIA(508500)
144 THIMMAJIPETA TS-35-001-014-012/010658
(CHEGUNTA) 		3635001000NRG24060520230173002 06/05/2023 Radha 3635001WL006025 Radha 00468 UBIN0542261 889 889 Processed 12/05/2023 1494722067 GOSULA RADHA UNION BANK OF INDIA(508500)
145 THIMMAJIPETA TS-35-001-014-012/010659
(CHEGUNTA) 		3635001000NRG24060520230173004 06/05/2023 mallaiah 3635001WL006025 mallaiah 00468 UBIN0542261 741 741 Processed 12/05/2023 1494722058 GOSULA MALLAIAH UNION BANK OF INDIA(508500)
146 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24060520230172946 06/05/2023 Kanthamma 3635001WL006024 Kanthamma 00468 UBIN0542261 219 219 Processed 12/05/2023 1494722093 GOSULA KANTHAMMA UNION BANK OF INDIA(508500)
147 THIMMAJIPETA TS-35-001-014-012/010714
(CHEGUNTA) 		3635001000NRG24060520230173007 06/05/2023 Kille Bhagya 3635001WL006025 Kille Bhagya 00468 UBIN0542261 445 445 Processed 12/05/2023 1494722117 MRS KILLE BHAGYA STATE BANK OF INDIA(508548)
148 THIMMAJIPETA TS-35-001-014-012/010727
(CHEGUNTA) 		3635001000NRG24060520230172952 06/05/2023 Chennamma 3635001WL006024 Chennamma 00468 UBIN0542261 1088 1088 Processed 13/05/2023 1494722024 MUSAPETA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIMMAJIPETA TS-35-001-014-012/010749
(CHEGUNTA) 		3635001000NRG24060520230172954 06/05/2023 saidamma 3635001WL006024 saidamma 00468 UBIN0542261 1078 1078 Processed 12/05/2023 1494722048 KAPPETA SAIDHAMMA UNION BANK OF INDIA(508500)
150 THIMMAJIPETA TS-35-001-014-012/010764
(CHEGUNTA) 		3635001000NRG24060520230172955 06/05/2023 lakshmamma 3635001WL006024 lakshmamma 00468 UBIN0542261 1124 1124 Processed 12/05/2023 1494722062 KAPPETA LAXMAMMA UNION BANK OF INDIA(508500)
151 THIMMAJIPETA TS-35-001-014-012/010782
(CHEGUNTA) 		3635001000NRG24060520230173008 06/05/2023 sujatha 3635001WL006025 sujatha 00468 UBIN0542261 612 612 Processed 12/05/2023 1494722130 BOYA SUJATHA ICICI BANK LTD(508534)
152 THIMMAJIPETA TS-35-001-014-012/010804
(CHEGUNTA) 		3635001000NRG24060520230172956 06/05/2023 chinna nagaiah 3635001WL006024 chinna nagaiah 00468 UBIN0542261 937 937 Processed 12/05/2023 1494722063 GADDAM CHINNA NAGAIAH UNION BANK OF INDIA(508500)
153 THIMMAJIPETA TS-35-001-014-012/010807
(CHEGUNTA) 		3635001000NRG24060520230172957 06/05/2023 goury 3635001WL006024 goury 00468 UBIN0542261 1088 1088 Processed 12/05/2023 1494722105 VATTELA PALAVI UNION BANK OF INDIA(508500)
154 THIMMAJIPETA TS-35-001-014-012/010816
(CHEGUNTA) 		3635001000NRG24060520230173011 06/05/2023 shailaja 3635001WL006025 shailaja 00468 UBIN0542261 306 306 Processed 12/05/2023 1494722133 A SHAILAJA UNION BANK OF INDIA(508500)
155 THIMMAJIPETA TS-35-001-014-012/010816
(CHEGUNTA) 		3635001000NRG24060520230173010 06/05/2023 yellaiah 3635001WL006025 yellaiah 00468 UBIN0542261 459 459 Processed 12/05/2023 1494722135 ENDAVETLA YELLAIAH UNION BANK OF INDIA(508500)
156 THIMMAJIPETA TS-35-001-014-012/010827
(CHEGUNTA) 		3635001000NRG24060520230172958 06/05/2023 narsimulu 3635001WL006024 narsimulu 00468 UBIN0542261 562 562 Processed 12/05/2023 1494722143 SANKALAMADDI NARSIMHA UNION BANK OF INDIA(508500)
157 THIMMAJIPETA TS-35-001-014-012/010831
(CHEGUNTA) 		3635001000NRG24060520230172959 06/05/2023 thirupathamma 3635001WL006024 thirupathamma 00468 UBIN0542261 899 899 Processed 13/05/2023 1494722077 GOSULA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIMMAJIPETA TS-35-001-014-012/010857
(CHEGUNTA) 		3635001000NRG24060520230172960 06/05/2023 venkataiah 3635001WL006024 venkataiah 00468 UBIN0542261 1209 1209 Processed 12/05/2023 1494721991 GADDAM PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
159 THIMMAJIPETA TS-35-001-014-012/010866
(CHEGUNTA) 		3635001000NRG24060520230172961 06/05/2023 Bharathamma 3635001WL006024 Bharathamma 00468 UBIN0542261 937 937 Processed 12/05/2023 1494722104 MR BHARATHAMMA KAPPETA STATE BANK OF INDIA(508548)
160 THIMMAJIPETA TS-35-001-014-012/010870
(CHEGUNTA) 		3635001000NRG24060520230172962 06/05/2023 Narayana 3635001WL006024 Narayana 00468 UBIN0542261 1125 1125 Processed 12/05/2023 1494722115 S NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
161 THIMMAJIPETA TS-35-001-014-012/010877
(CHEGUNTA) 		3635001000NRG24060520230173014 06/05/2023 Ramulamma 3635001WL006025 Ramulamma 00468 UBIN0542261 538 538 Processed 12/05/2023 1494722157 MR YERRAGOLLA RAMULAMMA STATE BANK OF INDIA(508548)
162 THIMMAJIPETA TS-35-001-014-012/010884
(CHEGUNTA) 		3635001000NRG24060520230172963 06/05/2023 Parwathamma 3635001WL006024 Parwathamma 00468 UBIN0542261 959 959 Processed 12/05/2023 1494722101 GOSULA PARVATHAMMA UNION BANK OF INDIA(508500)
163 THIMMAJIPETA TS-35-001-014-012/010885
(CHEGUNTA) 		3635001000NRG24060520230172964 06/05/2023 Laxmamma 3635001WL006024 Laxmamma 00468 UBIN0542261 730 730 Processed 12/05/2023 1494722032 THADURU LAXMAMMA UNION BANK OF INDIA(508500)
164 THIMMAJIPETA TS-35-001-014-012/010885
(CHEGUNTA) 		3635001000NRG24060520230172965 06/05/2023 Taduru Chandraiah 3635001WL006024 Taduru Chandraiah 00468 UBIN0542261 1096 1096 Processed 12/05/2023 1494722033 TADURU CHANDRAIAH UNION BANK OF INDIA(508500)
165 THIMMAJIPETA TS-35-001-014-012/010889
(CHEGUNTA) 		3635001000NRG24060520230172895 06/05/2023 Venkatreamulu 3635001WL006022 Venkatreamulu 00468 UBIN0542261 1542 1542 Processed 12/05/2023 1494722129 GANDLA VENKAT RAMULU UNION BANK OF INDIA(508500)
166 THIMMAJIPETA TS-35-001-014-012/010898
(CHEGUNTA) 		3635001000NRG24060520230173016 06/05/2023 Chennaiah 3635001WL006025 Chennaiah 00468 UBIN0542261 459 459 Processed 12/05/2023 1494722139 PATNAM CHAKALI CHENNAIAH UNION BANK OF INDIA(508500)
167 THIMMAJIPETA TS-35-001-014-012/10960
(CHEGUNTA) 		3635001000NRG24060520230172968 06/05/2023 Nandaram Srinivasulu 3635001WL006024 Nandaram Srinivasulu 00468 UBIN0542261 730 730 Processed 12/05/2023 1494722088 MR SRINU CHAKALI CHAKALI STATE BANK OF INDIA(508548)
168 THIMMAJIPETA TS-35-001-018-018/010009
(BHAVAJIPALLE) 		3635001000NRG24050520230167266 06/05/2023 Muthagalla Madhu Sudhan 3635001WL005841 Muthagalla Madhu Sudhan 00468 UBIN0542261 1346 1346 Processed 12/05/2023 1494722118 MUTHAGALLA MADHU SUDHAN UNION BANK OF INDIA(508500)
SubTotal 105526 105526
169 THIMMAJIPETA TS-35-001-014-012/10965
(CHEGUNTA) 		3635001000NRG24060520230172971 06/05/2023 Godugu Babu 3635001WL006024 Godugu Babu 00468 UBIN0802221 913 913 Processed 12/05/2023 1494721920 GODUGU BABU UNION BANK OF INDIA(508500)
170 THIMMAJIPETA TS-35-001-014-012/10965
(CHEGUNTA) 		3635001000NRG24060520230172970 06/05/2023 Godugu Satyamma 3635001WL006024 Godugu Satyamma 00468 UBIN0802221 913 913 Processed 12/05/2023 1494721919 GODUGU SATYAMMA UNION BANK OF INDIA(508500)
SubTotal 1826 1826
171 THIMMAJIPETA TS-35-001-018-018/010009
(BHAVAJIPALLE) 		3635001000NRG24050520230167265 06/05/2023 Bhagyamma 3635001WL005841 Bhagyamma 00468 UBIN0802620 1346 1346 Processed 12/05/2023 1494721921 MUTHAGALLA BAGYAMMA UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-018-018/010162
(BHAVAJIPALLE) 		3635001000NRG24050520230167292 06/05/2023 Beebi 3635001WL005841 Beebi 00468 UBIN0802620 1346 1346 Processed 12/05/2023 1494721922 BEEBI MD ICICI BANK LTD(508534)
173 THIMMAJIPETA TS-35-001-018-018/010363
(BHAVAJIPALLE) 		3635001000NRG24050520230167309 06/05/2023 Bangaramma 3635001WL005841 Bangaramma 00468 UBIN0802620 224 224 Processed 12/05/2023 1494721923 PAPAGARI BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 2916 2916
174 THIMMAJIPETA TS-35-001-014-012/010954
(CHEGUNTA) 		3635001000NRG24060520230172967 06/05/2023 Ramachandramma 3635001WL006024 Ramachandramma 00468 UBIN0815730 539 539 Processed 12/05/2023 1494721990 THIPARTHI RAMACHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 539 539
175 THIMMAJIPETA TS-35-001-014-012/010651
(CHEGUNTA) 		3635001000NRG24060520230173001 06/05/2023 maheswari 3635001WL006025 maheswari 00684 APGV0007148 296 296 Processed 12/05/2023 1494722161 JAKKA MAHESHWARI UNION BANK OF INDIA(508500)
176 THIMMAJIPETA TS-35-001-014-012/010714
(CHEGUNTA) 		3635001000NRG24060520230172950 06/05/2023 jyothi 3635001WL006024 jyothi 00684 APGV0007148 899 899 Processed 12/05/2023 1494722172 K JYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1195 1195
177 THIMMAJIPETA TS-35-001-018-018/010004
(BHAVAJIPALLE) 		3635001000NRG24050520230167260 06/05/2023 Balaswami 3635001WL005841 Balaswami 00684 APGV0007154 673 673 Processed 12/05/2023 1494722156 Mr. PAPGARI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 THIMMAJIPETA TS-35-001-018-018/010004
(BHAVAJIPALLE) 		3635001000NRG24050520230167261 06/05/2023 Chennamma 3635001WL005841 Chennamma 00684 APGV0007154 673 673 Processed 12/05/2023 1494722159 Mrs. Chennamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 THIMMAJIPETA TS-35-001-018-018/010005
(BHAVAJIPALLE) 		3635001000NRG24050520230167262 06/05/2023 Chinnaanjanmma 3635001WL005841 Chinnaanjanmma 00684 APGV0007154 897 897 Processed 12/05/2023 1494721912 CHINNAANJANMMA PAAPAGAARI ICICI BANK LTD(508534)
180 THIMMAJIPETA TS-35-001-018-018/010007
(BHAVAJIPALLE) 		3635001000NRG24050520230167264 06/05/2023 Bhaskar 3635001WL005841 Bhaskar 00684 APGV0007154 673 673 Processed 12/05/2023 1494721911 ANTHATI BASKER CANARA BANK(508532)
181 THIMMAJIPETA TS-35-001-018-018/010007
(BHAVAJIPALLE) 		3635001000NRG24050520230167263 06/05/2023 Jangamma 3635001WL005841 Jangamma 00684 APGV0007154 897 897 Processed 12/05/2023 1494721908 Mrs. ANTHATI JANGAMMA . ANTHATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 THIMMAJIPETA TS-35-001-018-018/010012
(BHAVAJIPALLE) 		3635001000NRG24050520230167267 06/05/2023 Bangaraiah 3635001WL005841 Bangaraiah 00684 APGV0007154 897 897 Processed 12/05/2023 1494722177 Mr. Bangaraiah PAPAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 THIMMAJIPETA TS-35-001-018-018/010012
(BHAVAJIPALLE) 		3635001000NRG24050520230167268 06/05/2023 Chinna Renuka 3635001WL005841 Chinna Renuka 00684 APGV0007154 1346 1346 Processed 12/05/2023 1494721969 Mrs. Chinna Renuka Papagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 THIMMAJIPETA TS-35-001-018-018/010018
(BHAVAJIPALLE) 		3635001000NRG24050520230167269 06/05/2023 Balamaisaiah 3635001WL005841 Balamaisaiah 00684 APGV0007154 897 897 Processed 12/05/2023 1494721904 Mr. PAPAGARI BALAMASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 THIMMAJIPETA TS-35-001-018-018/010022
(BHAVAJIPALLE) 		3635001000NRG24050520230167271 06/05/2023 Bangaraiah 3635001WL005841 Bangaraiah 00684 APGV0007154 448 448 Processed 12/05/2023 1494722174 Mr. BANGARAIAH S 0 NAGAIAH R 0BAVAJI PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 THIMMAJIPETA TS-35-001-018-018/010022
(BHAVAJIPALLE) 		3635001000NRG24050520230167270 06/05/2023 Radha 3635001WL005841 Radha 00684 APGV0007154 448 448 Processed 12/05/2023 1494722144 Mrs. Radha . Peddaraavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 THIMMAJIPETA TS-35-001-018-018/010023
(BHAVAJIPALLE) 		3635001000NRG24050520230167272 06/05/2023 Balamma 3635001WL005841 Balamma 00684 APGV0007154 1346 1346 Processed 12/05/2023 1494722013 MRS JOGU CHINNABALAMMA STATE BANK OF INDIA(508548)
188 THIMMAJIPETA TS-35-001-018-018/010024
(BHAVAJIPALLE) 		3635001000NRG24050520230167273 06/05/2023 Venkatamma 3635001WL005841 Venkatamma 00684 APGV0007154 673 673 Processed 12/05/2023 1494721909 Mrs. Venkatamma . Surapaaga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 THIMMAJIPETA TS-35-001-018-018/010027
(BHAVAJIPALLE) 		3635001000NRG24050520230167274 06/05/2023 Bangaraiah 3635001WL005841 Bangaraiah 00684 APGV0007154 897 897 Processed 13/05/2023 1494722154 PAPAGARI BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIMMAJIPETA TS-35-001-018-018/010027
(BHAVAJIPALLE) 		3635001000NRG24050520230167275 06/05/2023 Pedda Renuka 3635001WL005841 Pedda Renuka 00684 APGV0007154 1121 1121 Processed 12/05/2023 1494722153 MRS PAPAGARI RENUKA STATE BANK OF INDIA(508548)
191 THIMMAJIPETA TS-35-001-018-018/010069
(BHAVAJIPALLE) 		3635001000NRG24050520230167277 06/05/2023 Padmamma 3635001WL005841 Padmamma 00684 APGV0007154 1121 1121 Processed 12/05/2023 1494721905 Mrs. PADMAMMAW 0 JANGAIAH R 0 BAVAJIPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 THIMMAJIPETA TS-35-001-018-018/010069
(BHAVAJIPALLE) 		3635001000NRG24050520230167276 06/05/2023 Pedda Jangaiah 3635001WL005841 Pedda Jangaiah 00684 APGV0007154 1121 1121 Processed 12/05/2023 1494722012 Mr. PADAKANTI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 THIMMAJIPETA TS-35-001-018-018/010082
(BHAVAJIPALLE) 		3635001000NRG24050520230167278 06/05/2023 Chennamma 3635001WL005841 Chennamma 00684 APGV0007154 448 448 Processed 12/05/2023 1494722162 Mrs. SURAPAGA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 THIMMAJIPETA TS-35-001-018-018/010083
(BHAVAJIPALLE) 		3635001000NRG24050520230167280 06/05/2023 Nagamma 3635001WL005841 Nagamma 00684 APGV0007154 897 897 Processed 12/05/2023 1494721989 Mrs. Nagamma SUDHAPAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 THIMMAJIPETA TS-35-001-018-018/010083
(BHAVAJIPALLE) 		3635001000NRG24050520230167279 06/05/2023 Ramulu 3635001WL005841 Ramulu 00684 APGV0007154 224 224 Processed 12/05/2023 1494721986 Mr. SURAPAGA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 THIMMAJIPETA TS-35-001-018-018/010098
(BHAVAJIPALLE) 		3635001000NRG24050520230167281 06/05/2023 Sumatamma 3635001WL005841 Sumatamma 00684 APGV0007154 897 897 Processed 12/05/2023 1494721916 Mrs. SUMATHAMMA W 0 BANGARAIAH R 0 BAVAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 THIMMAJIPETA TS-35-001-018-018/010099
(BHAVAJIPALLE) 		3635001000NRG24050520230167282 06/05/2023 Shaian 3635001WL005841 Shaian 00684 APGV0007154 897 897 Processed 12/05/2023 1494722178 Mrs. Shaian . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 THIMMAJIPETA TS-35-001-018-018/010100
(BHAVAJIPALLE) 		3635001000NRG24050520230167283 06/05/2023 Shameem 3635001WL005841 Shameem 00684 APGV0007154 1121 1121 Processed 12/05/2023 1494721910 Mrs. Shameem . MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 THIMMAJIPETA TS-35-001-018-018/010102
(BHAVAJIPALLE) 		3635001000NRG24050520230167284 06/05/2023 Pasha 3635001WL005841 Pasha 00684 APGV0007154 673 673 Processed 12/05/2023 1494721913 Mr. THOLLA PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 THIMMAJIPETA TS-35-001-018-018/010106
(BHAVAJIPALLE) 		3635001000NRG24050520230167285 06/05/2023 Yadamma 3635001WL005841 Yadamma 00684 APGV0007154 1121 1121 Processed 12/05/2023 1494721902 MRS M YADAMMA STATE BANK OF INDIA(508548)
201 THIMMAJIPETA TS-35-001-018-018/010109
(BHAVAJIPALLE) 		3635001000NRG24050520230167286 06/05/2023 Chotemiya 3635001WL005841 Chotemiya 00684 APGV0007154 897 897 Processed 12/05/2023 1494722146 Mr. Chotemiya BANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 THIMMAJIPETA TS-35-001-018-018/010109
(BHAVAJIPALLE) 		3635001000NRG24050520230167287 06/05/2023 Kajabee 3635001WL005841 Kajabee 00684 APGV0007154 897 897 Processed 12/05/2023 1494722147 Mrs. BANNAMMA KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 THIMMAJIPETA TS-35-001-018-018/010117
(BHAVAJIPALLE) 		3635001000NRG24050520230167288 06/05/2023 Bheeraiah 3635001WL005841 Bheeraiah 00684 APGV0007154 1346 1346 Processed 12/05/2023 1494722163 MR MANGA BHEERAIAH STATE BANK OF INDIA(508548)
204 THIMMAJIPETA TS-35-001-018-018/010132
(BHAVAJIPALLE) 		3635001000NRG24050520230167289 06/05/2023 Venkataiah 3635001WL005841 Venkataiah 00684 APGV0007154 1346 1346 Processed 12/05/2023 1494721997 Mr. VENKATAIAH S 0 PENTAIAH PAPAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 THIMMAJIPETA TS-35-001-018-018/010132
(BHAVAJIPALLE) 		3635001000NRG24050520230167290 06/05/2023 Yadamma 3635001WL005841 Yadamma 00684 APGV0007154 897 897 Processed 12/05/2023 1494722169 Miss. INDIRAMMA AMRUTHA HASTAM COM P YA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 THIMMAJIPETA TS-35-001-018-018/010150
(BHAVAJIPALLE) 		3635001000NRG24050520230167291 06/05/2023 Alivela 3635001WL005841 Alivela 00684 APGV0007154 448 448 Processed 12/05/2023 1494722173 Mrs. PAPAGARI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 THIMMAJIPETA TS-35-001-018-018/010174
(BHAVAJIPALLE) 		3635001000NRG24050520230167293 06/05/2023 Bangaramma 3635001WL005841 Bangaramma 00684 APGV0007154 673 673 Processed 12/05/2023 1494722165 Mrs. GANGALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 THIMMAJIPETA TS-35-001-018-018/010178
(BHAVAJIPALLE) 		3635001000NRG24050520230167294 06/05/2023 Thirupatamma 3635001WL005841 Thirupatamma 00684 APGV0007154 1346 1346 Processed 12/05/2023 1494722160 Mrs. CHERUKULA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 THIMMAJIPETA TS-35-001-018-018/010188
(BHAVAJIPALLE) 		3635001000NRG24050520230167297 06/05/2023 Mansur 3635001WL005841 Mansur 00684 APGV0007154 1346 1346 Processed 12/05/2023 1494722152 Mr. MD MUNSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 THIMMAJIPETA TS-35-001-018-018/010192
(BHAVAJIPALLE) 		3635001000NRG24050520230167298 06/05/2023 Manemma 3635001WL005841 Manemma 00684 APGV0007154 897 897 Processed 12/05/2023 1494721903 Mrs. Manemma . D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 THIMMAJIPETA TS-35-001-018-018/010206
(BHAVAJIPALLE) 		3635001000NRG24050520230167299 06/05/2023 chandramma 3635001WL005841 chandramma 00684 APGV0007154 1121 1121 Processed 12/05/2023 1494722019 MRS A CHANDRAMMA STATE BANK OF INDIA(508548)
212 THIMMAJIPETA TS-35-001-018-018/010210
(BHAVAJIPALLE) 		3635001000NRG24050520230167300 06/05/2023 Bheebi 3635001WL005841 Bheebi 00684 APGV0007154 1121 1121 Processed 12/05/2023 1494721915 Mrs. Bheebi . Md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 THIMMAJIPETA TS-35-001-018-018/010241
(BHAVAJIPALLE) 		3635001000NRG24050520230167301 06/05/2023 Beebi 3635001WL005841 Beebi 00684 APGV0007154 1121 1121 Processed 12/05/2023 1494722164 Mrs. Beebi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 THIMMAJIPETA TS-35-001-018-018/010257
(BHAVAJIPALLE) 		3635001000NRG24050520230167302 06/05/2023 Jubeda Begum 3635001WL005841 Jubeda Begum 00684 APGV0007154 1346 1346 Processed 12/05/2023 1494722176 Miss. JUBEEDA BEGUM W 0 KASIM R 0 BAVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 THIMMAJIPETA TS-35-001-018-018/010258
(BHAVAJIPALLE) 		3635001000NRG24050520230167304 06/05/2023 Balaswamy 3635001WL005841 Balaswamy 00684 APGV0007154 224 224 Processed 12/05/2023 1494721917 Mr. BALASWAMYS 0 MALAIAHR 0 BAVAJIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THIMMAJIPETA TS-35-001-018-018/010258
(BHAVAJIPALLE) 		3635001000NRG24050520230167303 06/05/2023 Ramulamma 3635001WL005841 Ramulamma 00684 APGV0007154 448 448 Processed 12/05/2023 1494721914 Mrs. Ramulamma . Paapagaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 THIMMAJIPETA TS-35-001-018-018/010259
(BHAVAJIPALLE) 		3635001000NRG24050520230167305 06/05/2023 Yadaiah 3635001WL005841 Yadaiah 00684 APGV0007154 448 448 Processed 12/05/2023 1494721971 Mr. YADAIAH PASUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 THIMMAJIPETA TS-35-001-018-018/010282
(BHAVAJIPALLE) 		3635001000NRG24050520230167307 06/05/2023 Maimuda 3635001WL005841 Maimuda 00684 APGV0007154 1346 1346 Processed 12/05/2023 1494722175 Miss. BEGUMW 0 MAIBELI R 0 BAVAJIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 THIMMAJIPETA TS-35-001-018-018/010318
(BHAVAJIPALLE) 		3635001000NRG24050520230167308 06/05/2023 Parjanabegum 3635001WL005841 Parjanabegum 00684 APGV0007154 1121 1121 Processed 12/05/2023 1494722145 MS FARZANA BEGUM STATE BANK OF INDIA(508548)
220 THIMMAJIPETA TS-35-001-018-018/010363
(BHAVAJIPALLE) 		3635001000NRG24050520230167310 06/05/2023 Balamasaiah 3635001WL005841 Balamasaiah 00684 APGV0007154 897 897 Processed 12/05/2023 1494722149 Mr. BALAMASHAIAH S 0 HANUMANTHU R 0 BAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 THIMMAJIPETA TS-35-001-018-018/010469
(BHAVAJIPALLE) 		3635001000NRG24050520230167311 06/05/2023 chichhulaiah 3635001WL005841 chichhulaiah 00684 APGV0007154 1121 1121 Processed 12/05/2023 1494721987 MR VEMULA CHICHAIAH STATE BANK OF INDIA(508548)
222 THIMMAJIPETA TS-35-001-018-018/010469
(BHAVAJIPALLE) 		3635001000NRG24050520230167312 06/05/2023 laxmamma 3635001WL005841 laxmamma 00684 APGV0007154 897 897 Processed 12/05/2023 1494722155 MRS VEMULA LAXMAMMA STATE BANK OF INDIA(508548)
223 THIMMAJIPETA TS-35-001-018-018/010490
(BHAVAJIPALLE) 		3635001000NRG24050520230167313 06/05/2023 Jahangeer 3635001WL005841 Jahangeer 00684 APGV0007154 1346 1346 Processed 12/05/2023 1494722148 MR JAHANGEER MANGALAGIRI STATE BANK OF INDIA(508548)
224 THIMMAJIPETA TS-35-001-018-018/010523
(BHAVAJIPALLE) 		3635001000NRG24050520230167315 06/05/2023 chennamma 3635001WL005841 chennamma 00684 APGV0007154 1121 1121 Processed 12/05/2023 1494721906 Mrs. BAIRAMPALLY CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 THIMMAJIPETA TS-35-001-018-018/010542
(BHAVAJIPALLE) 		3635001000NRG24050520230167316 06/05/2023 Renuka 3635001WL005841 Renuka 00684 APGV0007154 1346 1346 Processed 12/05/2023 1494722166 Miss. VEMULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 THIMMAJIPETA TS-35-001-018-018/010546
(BHAVAJIPALLE) 		3635001000NRG24050520230167317 06/05/2023 Shankaramma 3635001WL005841 Shankaramma 00684 APGV0007154 1121 1121 Processed 12/05/2023 1494721918 Mrs. KANKI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46644 46644
227 THIMMAJIPETA TS-35-001-014-012/010079
(CHEGUNTA) 		3635001000NRG24060520230172907 06/05/2023 Bhimaiah 3635001WL006024 Bhimaiah 00684 APGV0007186 562 562 Processed 12/05/2023 1494722171 Mr. BHEEMAYYA GADDAM S O PULLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 562 562
228 THIMMAJIPETA TS-35-001-003-003/010270
(IPPALAPALLY) 		3635001000NRG24050520230168607 06/05/2023 Mandhadi Nagendramma 3635001WL005876 Mandhadi Nagendramma 00691 IPOS0000001 776 776 Processed 13/05/2023 1494721974 MANDHADI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIMMAJIPETA TS-35-001-003-003/010641
(IPPALAPALLY) 		3635001000NRG24050520230168641 06/05/2023 Nagamma 3635001WL005876 Nagamma 00691 IPOS0000001 776 776 Processed 12/05/2023 1494721930 BUDDARAM NAGAMMA UNION BANK OF INDIA(508500)
230 THIMMAJIPETA TS-35-001-012-015/010022
(APPAJIPALLY) 		3635001000NRG24060520230172866 06/05/2023 Peddayadamma 3635001WL006021 Peddayadamma 00691 IPOS0000001 381 381 Processed 13/05/2023 1494721956 APPALA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIMMAJIPETA TS-35-001-012-015/010033
(APPAJIPALLY) 		3635001000NRG24060520230172869 06/05/2023 Anjaneyulu 3635001WL006021 Anjaneyulu 00691 IPOS0000001 508 508 Processed 12/05/2023 1494721929 ANJANEYULU MOGILLI ICICI BANK LTD(508534)
232 THIMMAJIPETA TS-35-001-012-015/010033
(APPAJIPALLY) 		3635001000NRG24060520230172868 06/05/2023 Venkatamma 3635001WL006021 Venkatamma 00691 IPOS0000001 381 381 Processed 13/05/2023 1494721960 MOGILI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIMMAJIPETA TS-35-001-012-015/010035
(APPAJIPALLY) 		3635001000NRG24060520230172870 06/05/2023 Sathyamma 3635001WL006021 Sathyamma 00691 IPOS0000001 254 254 Processed 12/05/2023 1494721931 KESHAMPETA SATYAMMA ICICI BANK LTD(508534)
234 THIMMAJIPETA TS-35-001-012-015/010037
(APPAJIPALLY) 		3635001000NRG24060520230172871 06/05/2023 Narayana 3635001WL006021 Narayana 00691 IPOS0000001 254 254 Processed 12/05/2023 1494721954 NARAYANA POTILEPALLI ICICI BANK LTD(508534)
235 THIMMAJIPETA TS-35-001-012-015/010063
(APPAJIPALLY) 		3635001000NRG24060520230172878 06/05/2023 Lakshmamma 3635001WL006021 Lakshmamma 00691 IPOS0000001 635 635 Processed 13/05/2023 1494721939 JALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIMMAJIPETA TS-35-001-012-015/010086
(APPAJIPALLY) 		3635001000NRG24060520230172886 06/05/2023 Ramchandramma 3635001WL006021 Ramchandramma 00691 IPOS0000001 254 254 Processed 13/05/2023 1494721952 MOGILI RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIMMAJIPETA TS-35-001-012-015/010116
(APPAJIPALLY) 		3635001000NRG24060520230172888 06/05/2023 Narsamma 3635001WL006021 Narsamma 00691 IPOS0000001 254 254 Processed 13/05/2023 1494721935 JALLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIMMAJIPETA TS-35-001-012-015/010154
(APPAJIPALLY) 		3635001000NRG24060520230172892 06/05/2023 Shamala 3635001WL006021 Shamala 00691 IPOS0000001 762 762 Processed 12/05/2023 1494721925 MOGILI SHYAMALA ICICI BANK LTD(508534)
239 THIMMAJIPETA TS-35-001-012-015/10365
(APPAJIPALLY) 		3635001000NRG24060520230172894 06/05/2023 Potrepally Nagaiah 3635001WL006021 Potrepally Nagaiah 00691 IPOS0000001 508 508 Processed 12/05/2023 1494721980 POTRE PALLY NAGAIAH S O CHEDRAIAH UNION BANK OF INDIA(508500)
240 THIMMAJIPETA TS-35-001-014-012/010202
(CHEGUNTA) 		3635001000NRG24060520230172919 06/05/2023 alivela 3635001WL006024 alivela 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1494721981 V ALIVELA UNION BANK OF INDIA(508500)
241 THIMMAJIPETA TS-35-001-014-012/010208
(CHEGUNTA) 		3635001000NRG24060520230172982 06/05/2023 Mallamma 3635001WL006025 Mallamma 00691 IPOS0000001 612 612 Processed 12/05/2023 1494721962 MALLAMMA SANKALAMADI ICICI BANK LTD(508534)
242 THIMMAJIPETA TS-35-001-014-012/010221
(CHEGUNTA) 		3635001000NRG24060520230172984 06/05/2023 Lakhmi 3635001WL006025 Lakhmi 00691 IPOS0000001 948 948 Processed 13/05/2023 1494721955 GOSULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIMMAJIPETA TS-35-001-014-012/010231
(CHEGUNTA) 		3635001000NRG24060520230172920 06/05/2023 Sugunamma 3635001WL006024 Sugunamma 00691 IPOS0000001 750 750 Processed 12/05/2023 1494721934 SUGUNAMMA GODUGU ICICI BANK LTD(508534)
244 THIMMAJIPETA TS-35-001-014-012/010235
(CHEGUNTA) 		3635001000NRG24060520230172922 06/05/2023 Alivela 3635001WL006024 Alivela 00691 IPOS0000001 1088 1088 Processed 13/05/2023 1494721928 PATNAM ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIMMAJIPETA TS-35-001-014-012/010235
(CHEGUNTA) 		3635001000NRG24060520230172921 06/05/2023 Krushnaiah 3635001WL006024 Krushnaiah 00691 IPOS0000001 907 907 Processed 12/05/2023 1494721924 PATNAM KRISHNAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
246 THIMMAJIPETA TS-35-001-014-012/010238
(CHEGUNTA) 		3635001000NRG24060520230172924 06/05/2023 Krushnaiah 3635001WL006024 Krushnaiah 00691 IPOS0000001 403 403 Processed 13/05/2023 1494721937 GOSULA KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIMMAJIPETA TS-35-001-014-012/010238
(CHEGUNTA) 		3635001000NRG24060520230172923 06/05/2023 Parvathamma 3635001WL006024 Parvathamma 00691 IPOS0000001 806 806 Processed 13/05/2023 1494721936 GOSULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIMMAJIPETA TS-35-001-014-012/010248
(CHEGUNTA) 		3635001000NRG24060520230172925 06/05/2023 Balaiah 3635001WL006024 Balaiah 00691 IPOS0000001 1078 1078 Processed 12/05/2023 1494721959 BALAIAH TUNGANI ICICI BANK LTD(508534)
249 THIMMAJIPETA TS-35-001-014-012/010248
(CHEGUNTA) 		3635001000NRG24060520230172926 06/05/2023 Bhagyamma 3635001WL006024 Bhagyamma 00691 IPOS0000001 1078 1078 Processed 12/05/2023 1494721927 BHAGYAMMA TUNGANI ICICI BANK LTD(508534)
250 THIMMAJIPETA TS-35-001-014-012/010250
(CHEGUNTA) 		3635001000NRG24060520230172927 06/05/2023 swamy 3635001WL006024 swamy 00691 IPOS0000001 1008 1008 Processed 12/05/2023 1494721973 MR G SWAMY STATE BANK OF INDIA(508548)
251 THIMMAJIPETA TS-35-001-014-012/010251
(CHEGUNTA) 		3635001000NRG24060520230172987 06/05/2023 Manemma 3635001WL006025 Manemma 00691 IPOS0000001 711 711 Processed 12/05/2023 1494721950 MANEMMA GOSULA ICICI BANK LTD(508534)
252 THIMMAJIPETA TS-35-001-014-012/010256
(CHEGUNTA) 		3635001000NRG24060520230172928 06/05/2023 Manjula 3635001WL006024 Manjula 00691 IPOS0000001 548 548 Processed 12/05/2023 1494721946 MANJULA EDDULA ICICI BANK LTD(508534)
253 THIMMAJIPETA TS-35-001-014-012/010261
(CHEGUNTA) 		3635001000NRG24060520230172929 06/05/2023 parwathamma 3635001WL006024 parwathamma 00691 IPOS0000001 202 202 Processed 12/05/2023 1494721949 EDDULA PARVATAMMA UNION BANK OF INDIA(508500)
254 THIMMAJIPETA TS-35-001-014-012/010370
(CHEGUNTA) 		3635001000NRG24060520230172934 06/05/2023 Bhagyamma 3635001WL006024 Bhagyamma 00691 IPOS0000001 937 937 Processed 13/05/2023 1494721942 M BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIMMAJIPETA TS-35-001-014-012/010422
(CHEGUNTA) 		3635001000NRG24060520230172993 06/05/2023 Nagamma 3635001WL006025 Nagamma 00691 IPOS0000001 612 612 Processed 13/05/2023 1494721961 ANEMONI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIMMAJIPETA TS-35-001-014-012/010429
(CHEGUNTA) 		3635001000NRG24060520230172994 06/05/2023 Neelamma 3635001WL006025 Neelamma 00691 IPOS0000001 717 717 Processed 12/05/2023 1494721951 NEELAMMA CHIRNAM ICICI BANK LTD(508534)
257 THIMMAJIPETA TS-35-001-014-012/010432
(CHEGUNTA) 		3635001000NRG24060520230172936 06/05/2023 Alivela 3635001WL006024 Alivela 00691 IPOS0000001 1150 1150 Processed 13/05/2023 1494721926 KURVA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIMMAJIPETA TS-35-001-014-012/010461
(CHEGUNTA) 		3635001000NRG24060520230172995 06/05/2023 Sujatha 3635001WL006025 Sujatha 00691 IPOS0000001 612 612 Processed 12/05/2023 1494721982 SUJATHA GADDAM ICICI BANK LTD(508534)
259 THIMMAJIPETA TS-35-001-014-012/010498
(CHEGUNTA) 		3635001000NRG24060520230172996 06/05/2023 Indramma 3635001WL006025 Indramma 00691 IPOS0000001 359 359 Processed 13/05/2023 1494721947 NANDARAM INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIMMAJIPETA TS-35-001-014-012/010603
(CHEGUNTA) 		3635001000NRG24060520230172940 06/05/2023 Narsaiah 3635001WL006024 Narsaiah 00691 IPOS0000001 1078 1078 Processed 13/05/2023 1494721957 KAPPETA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIMMAJIPETA TS-35-001-014-012/010617
(CHEGUNTA) 		3635001000NRG24060520230172998 06/05/2023 anjanamma 3635001WL006025 anjanamma 00691 IPOS0000001 896 896 Processed 12/05/2023 1494721945 CHITHANURI ANJANAMMA UNION BANK OF INDIA(508500)
262 THIMMAJIPETA TS-35-001-014-012/010629
(CHEGUNTA) 		3635001000NRG24060520230172942 06/05/2023 venkataiah 3635001WL006024 venkataiah 00691 IPOS0000001 656 656 Processed 12/05/2023 1494721958 GADDAM VENKATAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
263 THIMMAJIPETA TS-35-001-014-012/010631
(CHEGUNTA) 		3635001000NRG24060520230172943 06/05/2023 Narsamma 3635001WL006024 Narsamma 00691 IPOS0000001 562 562 Processed 12/05/2023 1494721988 NARSAMMA GADDAM ICICI BANK LTD(508534)
264 THIMMAJIPETA TS-35-001-014-012/010644
(CHEGUNTA) 		3635001000NRG24060520230172999 06/05/2023 Suvarnna 3635001WL006025 Suvarnna 00691 IPOS0000001 711 711 Processed 12/05/2023 1494721943 SUVARNNA GOSULA ICICI BANK LTD(508534)
265 THIMMAJIPETA TS-35-001-014-012/010645
(CHEGUNTA) 		3635001000NRG24060520230173000 06/05/2023 Manjula 3635001WL006025 Manjula 00691 IPOS0000001 533 533 Processed 12/05/2023 1494721999 MANJULA GOSULA ICICI BANK LTD(508534)
266 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24060520230172947 06/05/2023 Ramchandraiah 3635001WL006024 Ramchandraiah 00691 IPOS0000001 438 438 Processed 12/05/2023 1494722000 RAMCHANDRAIAH GOSULA UNION BANK OF INDIA(508500)
267 THIMMAJIPETA TS-35-001-014-012/010682
(CHEGUNTA) 		3635001000NRG24060520230173005 06/05/2023 Ramulu 3635001WL006025 Ramulu 00691 IPOS0000001 306 306 Processed 13/05/2023 1494721963 BOYA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
268 THIMMAJIPETA TS-35-001-014-012/010701
(CHEGUNTA) 		3635001000NRG24060520230173006 06/05/2023 Balakishtamma 3635001WL006025 Balakishtamma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1494721940 BALAKISHTAMMA GADDAM ICICI BANK LTD(508534)
269 THIMMAJIPETA TS-35-001-014-012/010704
(CHEGUNTA) 		3635001000NRG24060520230172949 06/05/2023 bhavani 3635001WL006024 bhavani 00691 IPOS0000001 192 192 Processed 13/05/2023 1494721966 POLE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIMMAJIPETA TS-35-001-014-012/010704
(CHEGUNTA) 		3635001000NRG24060520230172948 06/05/2023 Mahesh 3635001WL006024 Mahesh 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1494721933 GADDAM MAHESH UNION BANK OF INDIA(508500)
271 THIMMAJIPETA TS-35-001-014-012/010724
(CHEGUNTA) 		3635001000NRG24060520230172951 06/05/2023 Alivela 3635001WL006024 Alivela 00691 IPOS0000001 899 899 Processed 12/05/2023 1494722018 KAPPETA ALIVELU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
272 THIMMAJIPETA TS-35-001-014-012/010743
(CHEGUNTA) 		3635001000NRG24060520230172953 06/05/2023 bharatamma 3635001WL006024 bharatamma 00691 IPOS0000001 750 750 Processed 12/05/2023 1494721948 ERRAGOLLA BHARATHAMMA UNION BANK OF INDIA(508500)
273 THIMMAJIPETA TS-35-001-014-012/010808
(CHEGUNTA) 		3635001000NRG24060520230173009 06/05/2023 laxmamma 3635001WL006025 laxmamma 00691 IPOS0000001 889 889 Processed 12/05/2023 1494721953 NAKKA BALAMMA UNION BANK OF INDIA(508500)
274 THIMMAJIPETA TS-35-001-014-012/010817
(CHEGUNTA) 		3635001000NRG24060520230173012 06/05/2023 manemma 3635001WL006025 manemma 00691 IPOS0000001 242 242 Processed 12/05/2023 1494721944 CHITHANOORU MANEMMA ICICI BANK LTD(508534)
275 THIMMAJIPETA TS-35-001-014-012/010823
(CHEGUNTA) 		3635001000NRG24060520230173013 06/05/2023 Anemoni Lakshmi 3635001WL006025 Anemoni Lakshmi 00691 IPOS0000001 179 179 Processed 13/05/2023 1494721941 ANEMONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIMMAJIPETA TS-35-001-014-012/10961
(CHEGUNTA) 		3635001000NRG24060520230173018 06/05/2023 kosgi Anitha 3635001WL006025 kosgi Anitha 00691 IPOS0000001 889 889 Processed 13/05/2023 1494721938 KOSGI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIMMAJIPETA TS-35-001-014-012/10962
(CHEGUNTA) 		3635001000NRG24060520230172969 06/05/2023 Kathe Srilatha 3635001WL006024 Kathe Srilatha 00691 IPOS0000001 562 562 Processed 12/05/2023 1494721932 KATHE SRILATHA UNION BANK OF INDIA(508500)
SubTotal 33427 33427
Total 212752 212752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_060523APB_FTO_45683 Canara Bank CNRB0013421 JADCHERLA 673
2 THIMMAJIPETA TS3635001_060523APB_FTO_45683 Punjab National Bank PUNB0928500 JADCHERLA 776
3 THIMMAJIPETA TS3635001_060523APB_FTO_45683 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 4681
4 THIMMAJIPETA TS3635001_060523APB_FTO_45683 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 12139
5 THIMMAJIPETA TS3635001_060523APB_FTO_45683 STATE BANK OF INDIA SBIN0021931 MANGANOOR 1848
6 THIMMAJIPETA TS3635001_060523APB_FTO_45683 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 105526
7 THIMMAJIPETA TS3635001_060523APB_FTO_45683 UNION BANK OF INDIA UBIN0802221 AMEERPET 1826
8 THIMMAJIPETA TS3635001_060523APB_FTO_45683 UNION BANK OF INDIA UBIN0802620 JADCHERLA 2916
9 THIMMAJIPETA TS3635001_060523APB_FTO_45683 UNION BANK OF INDIA UBIN0815730 BANJARA HILLS - 2 539
10 THIMMAJIPETA TS3635001_060523APB_FTO_45683 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 1195
11 THIMMAJIPETA TS3635001_060523APB_FTO_45683 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 46644
12 THIMMAJIPETA TS3635001_060523APB_FTO_45683 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 562
13 THIMMAJIPETA TS3635001_060523APB_FTO_45683 India Post Payments Bank IPOS0000001 NAGARKURNOOL 33427

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