Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_040423APB_FTO_5089
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-35-001-017-016/010120
(KODUPARTHY) 		3635001000NRG24040420230000032 04/04/2023 Anjaneyulu 3635001WL00004 Anjaneyulu 00078 CNRB0013421 254 254 Processed 03/05/2023 1174339579 Mr. ANJANEEYULU MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 THIMMAJIPETA TS-35-001-017-016/010541
(KODUPARTHY) 		3635001000NRG24040420230000067 04/04/2023 Ashok 3635001WL00004 Ashok 00078 CNRB0013421 254 254 Processed 03/05/2023 1174339577 MR BUSARI ASHOK STATE BANK OF INDIA(508548)
3 THIMMAJIPETA TS-35-001-017-016/010641
(KODUPARTHY) 		3635001000NRG24040420230000077 04/04/2023 chennakeswari 3635001WL00004 chennakeswari 00078 CNRB0013421 254 254 Processed 03/05/2023 1174339578 MISS POTHIREDDY PALLY CHENNAMMA STATE BANK OF INDIA(508548)
SubTotal 762 762
4 THIMMAJIPETA TS-35-001-017-016/010021
(KODUPARTHY) 		3635001000NRG24040420230000011 04/04/2023 nirmala 3635001WL00004 nirmala 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339609 Mrs. KOROMI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 THIMMAJIPETA TS-35-001-017-016/010151
(KODUPARTHY) 		3635001000NRG24040420230000037 04/04/2023 Mashamma 3635001WL00004 Mashamma 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339587 Mrs. GURRALA MYSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 THIMMAJIPETA TS-35-001-017-016/010404
(KODUPARTHY) 		3635001000NRG24040420230000055 04/04/2023 rani 3635001WL00004 rani 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339582 MRS KOPNAMONI RANI STATE BANK OF INDIA(508548)
7 THIMMAJIPETA TS-35-001-017-016/010413
(KODUPARTHY) 		3635001000NRG24040420230000057 04/04/2023 lakshmamma 3635001WL00004 lakshmamma 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339583 MRS THEPPA LAXMAMMA STATE BANK OF INDIA(508548)
8 THIMMAJIPETA TS-35-001-017-016/010439
(KODUPARTHY) 		3635001000NRG24040420230000060 04/04/2023 laxmi 3635001WL00004 laxmi 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339588 Mrs. MASKURI LAXMI WO RAMULU RO KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 THIMMAJIPETA TS-35-001-017-016/010440
(KODUPARTHY) 		3635001000NRG24040420230000061 04/04/2023 shankar 3635001WL00004 shankar 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339586 MASKURI SANKAR PUNJAB NATIONAL BANK(508568)
10 THIMMAJIPETA TS-35-001-017-016/010440
(KODUPARTHY) 		3635001000NRG24040420230000062 04/04/2023 sunitha 3635001WL00004 sunitha 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339590 MRS SUNITHA KESHAMPETA STATE BANK OF INDIA(508548)
11 THIMMAJIPETA TS-35-001-017-016/010445
(KODUPARTHY) 		3635001000NRG24040420230000064 04/04/2023 laxmamma 3635001WL00004 laxmamma 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339584 MRS MUSTI LAXMAMMA STATE BANK OF INDIA(508548)
12 THIMMAJIPETA TS-35-001-017-016/010445
(KODUPARTHY) 		3635001000NRG24040420230000063 04/04/2023 narsimha 3635001WL00004 narsimha 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339585 MRS MUSTI NARSIMHA STATE BANK OF INDIA(508548)
13 THIMMAJIPETA TS-35-001-017-016/010528
(KODUPARTHY) 		3635001000NRG24040420230000065 04/04/2023 alivela 3635001WL00004 alivela 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339581 ALIVELA KODUPARTHY ICICI BANK LTD(508534)
14 THIMMAJIPETA TS-35-001-017-016/010537
(KODUPARTHY) 		3635001000NRG24040420230000066 04/04/2023 narsamma 3635001WL00004 narsamma 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339580 Mr. KESHAMPET NARSAMMA WO SHANTHAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 THIMMAJIPETA TS-35-001-017-016/10674
(KODUPARTHY) 		3635001000NRG24040420230000080 04/04/2023 MANDA SREEVANI 3635001WL00004 MANDA SREEVANI 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339576 MRS MANDA SREEVANI STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-017-016/10677
(KODUPARTHY) 		3635001000NRG24040420230000081 04/04/2023 Musti Manemma 3635001WL00004 Musti Manemma 00415 SBIN0012715 254 254 Processed 03/05/2023 1174339589 MUSTI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3302 3302
17 THIMMAJIPETA TS-35-001-017-016/010653
(KODUPARTHY) 		3635001000NRG24040420230000078 04/04/2023 Swapna 3635001WL00004 Swapna 00415 SBIN0020193 254 254 Processed 03/05/2023 1174339591 MISS JALLI SWAPNA STATE BANK OF INDIA(508548)
SubTotal 254 254
18 THIMMAJIPETA TS-35-001-017-016/010541
(KODUPARTHY) 		3635001000NRG24040420230000068 04/04/2023 Sunitha 3635001WL00004 Sunitha 00415 SBIN0020921 254 254 Processed 03/05/2023 1174339593 MRS SUNITHA NALLABOTHULA STATE BANK OF INDIA(508548)
SubTotal 254 254
19 THIMMAJIPETA TS-35-001-017-016/010262
(KODUPARTHY) 		3635001000NRG24040420230000047 04/04/2023 Laxmamma 3635001WL00004 Laxmamma 00415 SBIN0RRAPGB 254 254 Processed 03/05/2023 1174339604 Mrs. SIRISAVADA KAXMAMMA WO SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 254 254
20 THIMMAJIPETA TS-35-001-017-016/010117
(KODUPARTHY) 		3635001000NRG24040420230000030 04/04/2023 Chennamma 3635001WL00004 Chennamma 00468 UBIN0542261 254 254 Processed 03/05/2023 1174339592 Mrs. RAJAMONI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 254 254
21 THIMMAJIPETA TS-35-001-017-016/010001
(KODUPARTHY) 		3635001000NRG24040420230000004 04/04/2023 Balaswamy 3635001WL00004 Balaswamy 00684 APGV0007154 254 254 Processed 03/05/2023 1174339601 Mr. Balaswamy . Keshampeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 THIMMAJIPETA TS-35-001-017-016/010001
(KODUPARTHY) 		3635001000NRG24040420230000005 04/04/2023 Venkatamma 3635001WL00004 Venkatamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339596 Mrs. KESHAMPETA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THIMMAJIPETA TS-35-001-017-016/010003
(KODUPARTHY) 		3635001000NRG24040420230000006 04/04/2023 Laxmamma 3635001WL00004 Laxmamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339602 Miss. SHANKAROLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THIMMAJIPETA TS-35-001-017-016/010004
(KODUPARTHY) 		3635001000NRG24040420230000007 04/04/2023 MUSTI VENKATAMMA 3635001WL00004 MUSTI VENKATAMMA 00684 APGV0007154 254 254 Processed 03/05/2023 1174339635 Mrs. MUSTI VENKATAMMA WO BOJJAIAH RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 THIMMAJIPETA TS-35-001-017-016/010012
(KODUPARTHY) 		3635001000NRG24040420230000008 04/04/2023 Yallamma 3635001WL00004 Yallamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339638 Mrs. MASKURI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIMMAJIPETA TS-35-001-017-016/010013
(KODUPARTHY) 		3635001000NRG24040420230000009 04/04/2023 Usanamma 3635001WL00004 Usanamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339605 MRS MASKURI USHANAMMA STATE BANK OF INDIA(508548)
27 THIMMAJIPETA TS-35-001-017-016/010021
(KODUPARTHY) 		3635001000NRG24040420230000010 04/04/2023 Molaal 3635001WL00004 Molaal 00684 APGV0007154 254 254 Processed 03/05/2023 1174339631 Mr. MOGULALU S 0 NARSIMULU R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 THIMMAJIPETA TS-35-001-017-016/010032
(KODUPARTHY) 		3635001000NRG24040420230000012 04/04/2023 Manemma 3635001WL00004 Manemma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339595 Mrs. KOPNAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 THIMMAJIPETA TS-35-001-017-016/010034
(KODUPARTHY) 		3635001000NRG24040420230000013 04/04/2023 Nagamma 3635001WL00004 Nagamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339619 Miss. NAGAMMAW 0 USHENAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THIMMAJIPETA TS-35-001-017-016/010040
(KODUPARTHY) 		3635001000NRG24040420230000014 04/04/2023 Kurumaiah 3635001WL00004 Kurumaiah 00684 APGV0007154 254 254 Processed 03/05/2023 1174339607 Mr. KURMAIAH KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 THIMMAJIPETA TS-35-001-017-016/010040
(KODUPARTHY) 		3635001000NRG24040420230000015 04/04/2023 Sultanamma 3635001WL00004 Sultanamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339608 Mrs. KODUPARTHY SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THIMMAJIPETA TS-35-001-017-016/010050
(KODUPARTHY) 		3635001000NRG24040420230000017 04/04/2023 Anjalamma 3635001WL00004 Anjalamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339634 Mrs. ANJAMMAW 0 LAXMAREDDY R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 THIMMAJIPETA TS-35-001-017-016/010050
(KODUPARTHY) 		3635001000NRG24040420230000016 04/04/2023 Laxmareddy 3635001WL00004 Laxmareddy 00684 APGV0007154 254 254 Processed 03/05/2023 1174339622 Mr. Laxmareddy . Pebbti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THIMMAJIPETA TS-35-001-017-016/010084
(KODUPARTHY) 		3635001000NRG24040420230000018 04/04/2023 Sultanamma 3635001WL00004 Sultanamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339598 Mrs. BUSARI SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 THIMMAJIPETA TS-35-001-017-016/010085
(KODUPARTHY) 		3635001000NRG24040420230000019 04/04/2023 Shanthamma 3635001WL00004 Shanthamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339637 Mrs. BUSARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THIMMAJIPETA TS-35-001-017-016/010086
(KODUPARTHY) 		3635001000NRG24040420230000020 04/04/2023 Maasamma 3635001WL00004 Maasamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339621 Mrs. MASAMMA W O LAXMAIAH MASKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THIMMAJIPETA TS-35-001-017-016/010100
(KODUPARTHY) 		3635001000NRG24040420230000021 04/04/2023 Nagaiah 3635001WL00004 Nagaiah 00684 APGV0007154 254 254 Processed 03/05/2023 1174339599 Mr. Nagaiah . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THIMMAJIPETA TS-35-001-017-016/010100
(KODUPARTHY) 		3635001000NRG24040420230000022 04/04/2023 Pushpamma 3635001WL00004 Pushpamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339597 Mrs. Pushpamma . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THIMMAJIPETA TS-35-001-017-016/010103
(KODUPARTHY) 		3635001000NRG24040420230000024 04/04/2023 Chinnamma 3635001WL00004 Chinnamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339625 Mrs. CHINNA MMA W 0 PARVTHALU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 THIMMAJIPETA TS-35-001-017-016/010103
(KODUPARTHY) 		3635001000NRG24040420230000023 04/04/2023 Prwatalu 3635001WL00004 Prwatalu 00684 APGV0007154 254 254 Processed 03/05/2023 1174339613 Mr. Parvathala ARVAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THIMMAJIPETA TS-35-001-017-016/010109
(KODUPARTHY) 		3635001000NRG24040420230000026 04/04/2023 Krishnamma 3635001WL00004 Krishnamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339594 Mrs. KRISHNAMMA MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THIMMAJIPETA TS-35-001-017-016/010114
(KODUPARTHY) 		3635001000NRG24040420230000027 04/04/2023 Ramulamma 3635001WL00004 Ramulamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339618 Mrs. R RAMULAMMA W O VENKATAIAHR 0 KODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 THIMMAJIPETA TS-35-001-017-016/010115
(KODUPARTHY) 		3635001000NRG24040420230000029 04/04/2023 Venkatamma 3635001WL00004 Venkatamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339575 RAJAMONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIMMAJIPETA TS-35-001-017-016/010120
(KODUPARTHY) 		3635001000NRG24040420230000031 04/04/2023 Sultaanamma 3635001WL00004 Sultaanamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339614 Miss. MUSTEE SULTANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 THIMMAJIPETA TS-35-001-017-016/010129
(KODUPARTHY) 		3635001000NRG24040420230000033 04/04/2023 Bhaskar Reddi 3635001WL00004 Bhaskar Reddi 00684 APGV0007154 254 254 Processed 03/05/2023 1174339630 Mr. BHASKAR REDDY MANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 THIMMAJIPETA TS-35-001-017-016/010133
(KODUPARTHY) 		3635001000NRG24040420230000034 04/04/2023 Venkatamma 3635001WL00004 Venkatamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339620 Ms. VENKATAMMA W O BHEEMAIAH RAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 THIMMAJIPETA TS-35-001-017-016/010140
(KODUPARTHY) 		3635001000NRG24040420230000036 04/04/2023 Baaratamma 3635001WL00004 Baaratamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339574 Mrs. DOBBALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 THIMMAJIPETA TS-35-001-017-016/010160
(KODUPARTHY) 		3635001000NRG24040420230000038 04/04/2023 Ramchandraiah 3635001WL00004 Ramchandraiah 00684 APGV0007154 254 254 Processed 03/05/2023 1174339616 POTHURAPALLY RAMCHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
49 THIMMAJIPETA TS-35-001-017-016/010181
(KODUPARTHY) 		3635001000NRG24040420230000040 04/04/2023 Laxmamma 3635001WL00004 Laxmamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339600 LAXMAMMA BOYA ICICI BANK LTD(508534)
50 THIMMAJIPETA TS-35-001-017-016/010189
(KODUPARTHY) 		3635001000NRG24040420230000041 04/04/2023 Sultaan 3635001WL00004 Sultaan 00684 APGV0007154 254 254 Processed 03/05/2023 1174339617 Mr. BOYA SULTANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 THIMMAJIPETA TS-35-001-017-016/010216
(KODUPARTHY) 		3635001000NRG24040420230000044 04/04/2023 Jyothi 3635001WL00004 Jyothi 00684 APGV0007154 254 254 Processed 03/05/2023 1174339606 Miss. POTHIREPALLY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THIMMAJIPETA TS-35-001-017-016/010223
(KODUPARTHY) 		3635001000NRG24040420230000045 04/04/2023 Shobarani 3635001WL00004 Shobarani 00684 APGV0007154 254 254 Processed 03/05/2023 1174339612 Mrs. LANGATI SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 THIMMAJIPETA TS-35-001-017-016/010262
(KODUPARTHY) 		3635001000NRG24040420230000046 04/04/2023 Shantaiah 3635001WL00004 Shantaiah 00684 APGV0007154 254 254 Processed 03/05/2023 1174339603 Mr. SIRSAVADA SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 THIMMAJIPETA TS-35-001-017-016/010302
(KODUPARTHY) 		3635001000NRG24040420230000049 04/04/2023 Balaiah 3635001WL00004 Balaiah 00684 APGV0007154 254 254 Processed 03/05/2023 1174339615 BALAIAH KODUPARTI ICICI BANK LTD(508534)
55 THIMMAJIPETA TS-35-001-017-016/010302
(KODUPARTHY) 		3635001000NRG24040420230000048 04/04/2023 Narsamma 3635001WL00004 Narsamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339636 Mrs. KODUPARTHY LAXMAMMA WO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 THIMMAJIPETA TS-35-001-017-016/010322
(KODUPARTHY) 		3635001000NRG24040420230000050 04/04/2023 Venkatamma 3635001WL00004 Venkatamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339623 Miss. VENKATAMMA W 0 KURMAIAH R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 THIMMAJIPETA TS-35-001-017-016/010353
(KODUPARTHY) 		3635001000NRG24040420230000051 04/04/2023 Chinna Venkatamma 3635001WL00004 Chinna Venkatamma 00684 APGV0007154 254 254 Processed 03/05/2023 1174339629 Miss. VENKATAMMA W 0 RAMULU R O KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 THIMMAJIPETA TS-35-001-017-016/010353
(KODUPARTHY) 		3635001000NRG24040420230000052 04/04/2023 Raamulu 3635001WL00004 Raamulu 00684 APGV0007154 254 254 Processed 03/05/2023 1174339628 Mr. RAMULU S 0 BALAIAH R 0 KODUPARTHY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THIMMAJIPETA TS-35-001-017-016/010397
(KODUPARTHY) 		3635001000NRG24040420230000054 04/04/2023 balamani 3635001WL00004 balamani 00684 APGV0007154 254 254 Processed 03/05/2023 1174339633 Miss. BALAMANI W 0 BALAIAH R 0 KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THIMMAJIPETA TS-35-001-017-016/010430
(KODUPARTHY) 		3635001000NRG24040420230000058 04/04/2023 manjula 3635001WL00004 manjula 00684 APGV0007154 254 254 Processed 03/05/2023 1174339624 Mrs. MANJULA W 0 MALLESSH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 THIMMAJIPETA TS-35-001-017-016/010434
(KODUPARTHY) 		3635001000NRG24040420230000059 04/04/2023 jangaiah 3635001WL00004 jangaiah 00684 APGV0007154 254 254 Processed 03/05/2023 1174339572 Jangaiah chary Vadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 THIMMAJIPETA TS-35-001-017-016/010549
(KODUPARTHY) 		3635001000NRG24040420230000069 04/04/2023 Manjula 3635001WL00004 Manjula 00684 APGV0007154 254 254 Processed 03/05/2023 1174339639 Mrs. Gopulapuram Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 THIMMAJIPETA TS-35-001-017-016/010558
(KODUPARTHY) 		3635001000NRG24040420230000070 04/04/2023 ramakrisna 3635001WL00004 ramakrisna 00684 APGV0007154 254 254 Processed 03/05/2023 1174339632 Mr. RAMAKRISHNA S 0 CH RAMULU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 THIMMAJIPETA TS-35-001-017-016/010573
(KODUPARTHY) 		3635001000NRG24040420230000071 04/04/2023 Karenna 3635001WL00004 Karenna 00684 APGV0007154 254 254 Processed 03/05/2023 1174339573 Mr. karenna musti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 THIMMAJIPETA TS-35-001-017-016/010580
(KODUPARTHY) 		3635001000NRG24040420230000072 04/04/2023 Kurmaiah 3635001WL00004 Kurmaiah 00684 APGV0007154 254 254 Processed 03/05/2023 1174339640 KURMAYYA MASKURI ICICI BANK LTD(508534)
66 THIMMAJIPETA TS-35-001-017-016/010590
(KODUPARTHY) 		3635001000NRG24040420230000075 04/04/2023 nagaraaju 3635001WL00004 nagaraaju 00684 APGV0007154 254 254 Processed 03/05/2023 1174339626 Mr. NAGARAJU S 0 BHEMAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THIMMAJIPETA TS-35-001-017-016/010641
(KODUPARTHY) 		3635001000NRG24040420230000076 04/04/2023 kurmaiah 3635001WL00004 kurmaiah 00684 APGV0007154 254 254 Processed 03/05/2023 1174339627 Mr. KURMAIAH S 0 VENKATAIAHR 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THIMMAJIPETA TS-35-001-017-016/10669
(KODUPARTHY) 		3635001000NRG24040420230000079 04/04/2023 Rajamoni Bhagya 3635001WL00004 Rajamoni Bhagya 00684 APGV0007154 254 254 Processed 03/05/2023 1174339641 MS NUKAM BHAGYA STATE BANK OF INDIA(508548)
SubTotal 12192 12192
69 THIMMAJIPETA TS-35-001-017-016/010106
(KODUPARTHY) 		3635001000NRG24040420230000025 04/04/2023 Manjula 3635001WL00004 Manjula 00691 IPOS0000001 254 254 Processed 03/05/2023 1174339566 Mrs. MANJULA W O MAIBU KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 THIMMAJIPETA TS-35-001-017-016/010115
(KODUPARTHY) 		3635001000NRG24040420230000028 04/04/2023 Jangaiah 3635001WL00004 Jangaiah 00691 IPOS0000001 254 254 Processed 03/05/2023 1174339568 RAJAMONI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIMMAJIPETA TS-35-001-017-016/010133
(KODUPARTHY) 		3635001000NRG24040420230000035 04/04/2023 Bheemaiah 3635001WL00004 Bheemaiah 00691 IPOS0000001 254 254 Processed 03/05/2023 1174339565 RAGI BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIMMAJIPETA TS-35-001-017-016/010179
(KODUPARTHY) 		3635001000NRG24040420230000039 04/04/2023 Naagamma 3635001WL00004 Naagamma 00691 IPOS0000001 254 254 Processed 03/05/2023 1174339569 DANDU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIMMAJIPETA TS-35-001-017-016/010207
(KODUPARTHY) 		3635001000NRG24040420230000042 04/04/2023 Nagaiah 3635001WL00004 Nagaiah 00691 IPOS0000001 254 254 Processed 03/05/2023 1174339571 SHANKAROLLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIMMAJIPETA TS-35-001-017-016/010207
(KODUPARTHY) 		3635001000NRG24040420230000043 04/04/2023 Yadamma 3635001WL00004 Yadamma 00691 IPOS0000001 254 254 Processed 03/05/2023 1174339567 SHANKAROLLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIMMAJIPETA TS-35-001-017-016/010395
(KODUPARTHY) 		3635001000NRG24040420230000053 04/04/2023 Parwathamma 3635001WL00004 Parwathamma 00691 IPOS0000001 254 254 Processed 03/05/2023 1174339570 ADULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIMMAJIPETA TS-35-001-017-016/010404
(KODUPARTHY) 		3635001000NRG24040420230000056 04/04/2023 srinivasulu 3635001WL00004 srinivasulu 00691 IPOS0000001 254 254 Processed 03/05/2023 1174339564 MR KOPNAMONI SRINIVASULU STATE BANK OF INDIA(508548)
77 THIMMAJIPETA TS-35-001-017-016/010580
(KODUPARTHY) 		3635001000NRG24040420230000073 04/04/2023 Manjula 3635001WL00004 Manjula 00691 IPOS0000001 254 254 Processed 03/05/2023 1174339611 Ms. MANJULA S 0 VENKATARAMULU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 THIMMAJIPETA TS-35-001-017-016/010590
(KODUPARTHY) 		3635001000NRG24040420230000074 04/04/2023 jyothsna 3635001WL00004 jyothsna 00691 IPOS0000001 254 254 Processed 03/05/2023 1174339610 MISS K JOSHNA STATE BANK OF INDIA(508548)
SubTotal 2540 2540
Total 19812 19812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_040423APB_FTO_5089 Canara Bank CNRB0013421 JADCHERLA 762
2 THIMMAJIPETA TS3635001_040423APB_FTO_5089 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 3302
3 THIMMAJIPETA TS3635001_040423APB_FTO_5089 STATE BANK OF INDIA SBIN0020193 JADCHERLA 254
4 THIMMAJIPETA TS3635001_040423APB_FTO_5089 STATE BANK OF INDIA SBIN0020921 JADCHERLA 254
5 THIMMAJIPETA TS3635001_040423APB_FTO_5089 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 254
6 THIMMAJIPETA TS3635001_040423APB_FTO_5089 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 254
7 THIMMAJIPETA TS3635001_040423APB_FTO_5089 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 12192
8 THIMMAJIPETA TS3635001_040423APB_FTO_5089 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 508
9 THIMMAJIPETA TS3635001_040423APB_FTO_5089 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2032

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