Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_070723APB_FTO_127476
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-35-001-005-021/010025
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507323 07/07/2023 saroja 3635001WL019745 saroja 00078 CNRB0013421 754 754 Processed 14/07/2023 3409285897 SAROJA PALTHYAVATH CANARA BANK(508532)
2 THIMMAJIPETA TS-35-001-005-021/010241
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507359 07/07/2023 Bhamani 3635001WL019745 Bhamani 00078 CNRB0013421 603 603 Processed 14/07/2023 3409285842 BHAMANI RATHLAVATH ICICI BANK LTD(508534)
3 THIMMAJIPETA TS-35-001-012-015/010245
(APPAJIPALLY) 		3635001000NRG24070720230507310 07/07/2023 Anitha 3635001WL019744 Anitha 00078 CNRB0013421 814 814 Processed 14/07/2023 3409285898 ANITHA SONTAM ICICI BANK LTD(508534)
SubTotal 2171 2171
4 THIMMAJIPETA TS-35-001-014-012/010059
(CHEGUNTA) 		3635001000NRG24070720230504398 07/07/2023 Chennamma 3635001WL019581 Chennamma 00415 SBIN0003884 1566 1566 Processed 14/07/2023 3409285841 CHENNAMMA BANDI ICICI BANK LTD(508534)
5 THIMMAJIPETA TS-35-001-014-012/010093
(CHEGUNTA) 		3635001000NRG24070720230504401 07/07/2023 alivela 3635001WL019581 alivela 00415 SBIN0003884 261 261 Processed 14/07/2023 3409285843 MRS GANGANAMONI ALIVELA STATE BANK OF INDIA(508548)
6 THIMMAJIPETA TS-35-001-014-012/010749
(CHEGUNTA) 		3635001000NRG24070720230504479 07/07/2023 chandraiah 3635001WL019581 chandraiah 00415 SBIN0003884 1044 1044 Processed 14/07/2023 3409285845 KAPPETA CHANDRAIAH ICICI BANK LTD(508534)
7 THIMMAJIPETA TS-35-001-014-012/010804
(CHEGUNTA) 		3635001000NRG24070720230504484 07/07/2023 chendrakala 3635001WL019581 chendrakala 00415 SBIN0003884 1044 1044 Processed 14/07/2023 3409285896 GADDAM CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 3915 3915
8 THIMMAJIPETA TS-35-001-001-001/010013
(PULLAGIRI) 		3635001000NRG24060720230503479 07/07/2023 Srinivasulu 3635001WL019510 Srinivasulu 00415 SBIN0012715 757 757 Processed 14/07/2023 3409285851 SUNKARI SRINIVASULU UNION BANK OF INDIA(508500)
9 THIMMAJIPETA TS-35-001-001-001/010018
(PULLAGIRI) 		3635001000NRG24060720230503485 07/07/2023 Venkatayya 3635001WL019510 Venkatayya 00415 SBIN0012715 757 757 Processed 14/07/2023 3409285852 CHINNA MONNI VENKATAIAH UNION BANK OF INDIA(508500)
10 THIMMAJIPETA TS-35-001-001-001/010037
(PULLAGIRI) 		3635001000NRG24060720230503496 07/07/2023 Yallayya 3635001WL019510 Yallayya 00415 SBIN0012715 379 379 Processed 14/07/2023 3409285860 BANURI YELLAIAH UNION BANK OF INDIA(508500)
11 THIMMAJIPETA TS-35-001-001-001/010047
(PULLAGIRI) 		3635001000NRG24060720230503501 07/07/2023 Balamma 3635001WL019510 Balamma 00415 SBIN0012715 757 757 Processed 14/07/2023 3409285894 MISS KANDURU BALAMMA STATE BANK OF INDIA(508548)
12 THIMMAJIPETA TS-35-001-001-001/010051
(PULLAGIRI) 		3635001000NRG24060720230503502 07/07/2023 Rangayya 3635001WL019510 Rangayya 00415 SBIN0012715 568 568 Processed 14/07/2023 3409285893 BIRUDU RANGAIAH UNION BANK OF INDIA(508500)
13 THIMMAJIPETA TS-35-001-001-001/010069
(PULLAGIRI) 		3635001000NRG24060720230503508 07/07/2023 Nagamma 3635001WL019510 Nagamma 00415 SBIN0012715 757 757 Processed 14/07/2023 3409285863 MRS BANURI NAGAMMA STATE BANK OF INDIA(508548)
14 THIMMAJIPETA TS-35-001-001-001/010071
(PULLAGIRI) 		3635001000NRG24060720230503509 07/07/2023 Laxmamma 3635001WL019510 Laxmamma 00415 SBIN0012715 757 757 Processed 14/07/2023 3409285859 MRS C LAKSHAMAMMA STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-001-001/010155
(PULLAGIRI) 		3635001000NRG24060720230503519 07/07/2023 Alivelu 3635001WL019510 Alivelu 00415 SBIN0012715 379 379 Processed 14/07/2023 3409285846 ALIVELU SUNKARI ICICI BANK LTD(508534)
16 THIMMAJIPETA TS-35-001-001-001/010155
(PULLAGIRI) 		3635001000NRG24060720230503518 07/07/2023 Chennaiah 3635001WL019510 Chennaiah 00415 SBIN0012715 379 379 Processed 14/07/2023 3409285847 MR SUNKARI CHENNAIAH STATE BANK OF INDIA(508548)
17 THIMMAJIPETA TS-35-001-001-001/010163
(PULLAGIRI) 		3635001000NRG24060720230503520 07/07/2023 Devamma 3635001WL019510 Devamma 00415 SBIN0012715 757 757 Processed 14/07/2023 3409285858 MRS B DEVAMMA STATE BANK OF INDIA(508548)
18 THIMMAJIPETA TS-35-001-001-001/010200
(PULLAGIRI) 		3635001000NRG24060720230503523 07/07/2023 Madhusudan Reddy 3635001WL019510 Madhusudan Reddy 00415 SBIN0012715 757 757 Processed 14/07/2023 3409285895 MR JILLALA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
19 THIMMAJIPETA TS-35-001-001-001/050011
(PULLAGIRI) 		3635001000NRG24060720230503531 07/07/2023 Soni 3635001WL019510 Soni 00415 SBIN0012715 757 757 Processed 14/07/2023 3409285864 MRS M SONY STATE BANK OF INDIA(508548)
20 THIMMAJIPETA TS-35-001-005-021/010170
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507350 07/07/2023 Sakri 3635001WL019745 Sakri 00415 SBIN0012715 603 603 Processed 14/07/2023 3409285853 SAKRI PATHLAVATH ICICI BANK LTD(508534)
21 THIMMAJIPETA TS-35-001-005-021/010217
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507354 07/07/2023 Peerya 3635001WL019745 Peerya 00415 SBIN0012715 452 452 Processed 14/07/2023 3409285861 MR KETHAVATH PEERYA STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-005-021/010257
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507361 07/07/2023 Pikli 3635001WL019745 Pikli 00415 SBIN0012715 603 603 Processed 14/07/2023 3409285857 Mrs. RATHLAVATH PIKLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THIMMAJIPETA TS-35-001-005-021/010343
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507363 07/07/2023 Ranga 3635001WL019745 Ranga 00415 SBIN0012715 603 603 Processed 14/07/2023 3409285848 MRS MANGI RATHLAVATH STATE BANK OF INDIA(508548)
24 THIMMAJIPETA TS-35-001-005-021/010389
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507365 07/07/2023 Mari 3635001WL019745 Mari 00415 SBIN0012715 603 603 Processed 14/07/2023 3409285854 MARI KETHVATH ICICI BANK LTD(508534)
25 THIMMAJIPETA TS-35-001-012-015/010316
(APPAJIPALLY) 		3635001000NRG24070720230507313 07/07/2023 Nagamani 3635001WL019744 Nagamani 00415 SBIN0012715 610 610 Processed 14/07/2023 3409285855 NAGAMANI APPALA ICICI BANK LTD(508534)
26 THIMMAJIPETA TS-35-001-012-015/010318
(APPAJIPALLY) 		3635001000NRG24070720230507314 07/07/2023 swathi 3635001WL019744 swathi 00415 SBIN0012715 814 814 Processed 14/07/2023 3409285840 MUDDAM SWATHI ICICI BANK LTD(508534)
27 THIMMAJIPETA TS-35-001-012-015/010327
(APPAJIPALLY) 		3635001000NRG24070720230507316 07/07/2023 padma 3635001WL019744 padma 00415 SBIN0012715 407 407 Processed 14/07/2023 3409285844 MISS G MAHESWARI STATE BANK OF INDIA(508548)
28 THIMMAJIPETA TS-35-001-012-015/010344
(APPAJIPALLY) 		3635001000NRG24070720230507319 07/07/2023 Karnakar 3635001WL019744 Karnakar 00415 SBIN0012715 407 407 Processed 14/07/2023 3409285856 MR JALLI KARNAKAR STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-014-012/010318
(CHEGUNTA) 		3635001000NRG24070720230504438 07/07/2023 Balreddy 3635001WL019581 Balreddy 00415 SBIN0012715 1566 1566 Processed 14/07/2023 3409285862 MR BALREDDY MAREPALLY STATE BANK OF INDIA(508548)
30 THIMMAJIPETA TS-35-001-014-012/010659
(CHEGUNTA) 		3635001000NRG24070720230504470 07/07/2023 Chinna Mallamma 3635001WL019581 Chinna Mallamma 00415 SBIN0012715 783 783 Processed 14/07/2023 3409285849 MRS GOSULA MALLAMMA STATE BANK OF INDIA(508548)
31 THIMMAJIPETA TS-35-001-014-012/010949
(CHEGUNTA) 		3635001000NRG24070720230504496 07/07/2023 krishnaveni 3635001WL019581 krishnaveni 00415 SBIN0012715 783 783 Processed 14/07/2023 3409285850 MRS MADURASU KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 15995 15995
32 THIMMAJIPETA TS-35-001-005-021/010167
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507348 07/07/2023 Lakshmi 3635001WL019745 Lakshmi 00415 SBIN0020193 603 603 Processed 14/07/2023 3409285680 LAKSHMI RATHLAVATH ICICI BANK LTD(508534)
33 THIMMAJIPETA TS-35-001-012-015/010055
(APPAJIPALLY) 		3635001000NRG24070720230507263 07/07/2023 Jangamma 3635001WL019743 Jangamma 00415 SBIN0020193 580 580 Processed 14/07/2023 3409285678 KESHAMPETA JANGAMMA ICICI BANK LTD(508534)
34 THIMMAJIPETA TS-35-001-012-015/010088
(APPAJIPALLY) 		3635001000NRG24070720230507279 07/07/2023 Vijayalakshmi 3635001WL019744 Vijayalakshmi 00415 SBIN0020193 407 407 Processed 14/07/2023 3409285679 VIJAYALAKSHMI ERRA ICICI BANK LTD(508534)
SubTotal 1590 1590
35 THIMMAJIPETA TS-35-001-005-021/010037
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507325 07/07/2023 Parwathamma 3635001WL019745 Parwathamma 00415 SBIN0RRAPGB 754 754 Processed 14/07/2023 3409285618 Mr. PARVATHAMMA CHIKKONDRA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THIMMAJIPETA TS-35-001-005-021/010174
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507351 07/07/2023 Mangi 3635001WL019745 Mangi 00415 SBIN0RRAPGB 603 603 Processed 14/07/2023 3409285729 Mrs. PALTHYAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THIMMAJIPETA TS-35-001-007-006/010233
(NERELLAPALLE) 		3635001000NRG24070720230504513 07/07/2023 Ramkonda 3635001WL019589 Ramkonda 00415 SBIN0RRAPGB 1542 1542 Processed 14/07/2023 3409285752 MR RAMKONDA B STATE BANK OF INDIA(508548)
SubTotal 2899 2899
38 THIMMAJIPETA TS-35-001-001-001/010005
(PULLAGIRI) 		3635001000NRG24060720230503476 07/07/2023 Ananuya 3635001WL019510 Ananuya 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285873 MRS VALLAPULA ANUSUYA STATE BANK OF INDIA(508548)
39 THIMMAJIPETA TS-35-001-001-001/010007
(PULLAGIRI) 		3635001000NRG24060720230503477 07/07/2023 Chennamma 3635001WL019510 Chennamma 00468 UBIN0542261 189 189 Processed 14/07/2023 3409285887 GOLLA CHONGU CHENNAMMA UNION BANK OF INDIA(508500)
40 THIMMAJIPETA TS-35-001-001-001/010010
(PULLAGIRI) 		3635001000NRG24060720230503478 07/07/2023 Gouramma 3635001WL019510 Gouramma 00468 UBIN0542261 379 379 Processed 14/07/2023 3409285561 SUNKARI GAURAMMA UNION BANK OF INDIA(508500)
41 THIMMAJIPETA TS-35-001-001-001/010013
(PULLAGIRI) 		3635001000NRG24060720230503480 07/07/2023 Laxmamma 3635001WL019510 Laxmamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285598 LAXMAMMA SUNKARI ICICI BANK LTD(508534)
42 THIMMAJIPETA TS-35-001-001-001/010015
(PULLAGIRI) 		3635001000NRG24060720230503481 07/07/2023 Parwathamma 3635001WL019510 Parwathamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285875 PARWATHAMMA SUNKARI ICICI BANK LTD(508534)
43 THIMMAJIPETA TS-35-001-001-001/010016
(PULLAGIRI) 		3635001000NRG24060720230503482 07/07/2023 Chennaiah 3635001WL019510 Chennaiah 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285879 MR SUNKARI CHENNAIAH STATE BANK OF INDIA(508548)
44 THIMMAJIPETA TS-35-001-001-001/010017
(PULLAGIRI) 		3635001000NRG24060720230503483 07/07/2023 Chennayya 3635001WL019510 Chennayya 00468 UBIN0542261 189 189 Processed 14/07/2023 3409285914 SUNKARI CHENNAIAH UNION BANK OF INDIA(508500)
45 THIMMAJIPETA TS-35-001-001-001/010018
(PULLAGIRI) 		3635001000NRG24060720230503486 07/07/2023 Chennamma 3635001WL019510 Chennamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285886 MRS CHINNAMONNI CHENNAMMA STATE BANK OF INDIA(508548)
46 THIMMAJIPETA TS-35-001-001-001/010021
(PULLAGIRI) 		3635001000NRG24060720230503487 07/07/2023 Govindamma 3635001WL019510 Govindamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285562 GOVINDAMMA VALABDAS ICICI BANK LTD(508534)
47 THIMMAJIPETA TS-35-001-001-001/010023
(PULLAGIRI) 		3635001000NRG24060720230503488 07/07/2023 Ramchandramma 3635001WL019510 Ramchandramma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285545 B Ramachandramma FINO PAYMENTS BANK LTD(608001)
48 THIMMAJIPETA TS-35-001-001-001/010024
(PULLAGIRI) 		3635001000NRG24060720230503489 07/07/2023 Parwatamma 3635001WL019510 Parwatamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285557 PARVATHAMMA SUNKARI UNION BANK OF INDIA(508500)
49 THIMMAJIPETA TS-35-001-001-001/010026
(PULLAGIRI) 		3635001000NRG24060720230503491 07/07/2023 Nagamma 3635001WL019510 Nagamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285648 VALLAPUDASU NAGAMMA UNION BANK OF INDIA(508500)
50 THIMMAJIPETA TS-35-001-001-001/010030
(PULLAGIRI) 		3635001000NRG24060720230503493 07/07/2023 Yadaiah 3635001WL019510 Yadaiah 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285918 BANURI YADAIAH UNION BANK OF INDIA(508500)
51 THIMMAJIPETA TS-35-001-001-001/010030
(PULLAGIRI) 		3635001000NRG24060720230503492 07/07/2023 Yadamma 3635001WL019510 Yadamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285884 YADAMMA BANURI ICICI BANK LTD(508534)
52 THIMMAJIPETA TS-35-001-001-001/010032
(PULLAGIRI) 		3635001000NRG24060720230503494 07/07/2023 Shanthamma 3635001WL019510 Shanthamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285876 MRS BANURI SHANTHAMMA STATE BANK OF INDIA(508548)
53 THIMMAJIPETA TS-35-001-001-001/010032
(PULLAGIRI) 		3635001000NRG24060720230503495 07/07/2023 Yadaiah 3635001WL019510 Yadaiah 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285656 MR BANURI YADAIAH STATE BANK OF INDIA(508548)
54 THIMMAJIPETA TS-35-001-001-001/010037
(PULLAGIRI) 		3635001000NRG24060720230503497 07/07/2023 Yadamma 3635001WL019510 Yadamma 00468 UBIN0542261 568 568 Processed 14/07/2023 3409285870 YADAMMA BHANURI ICICI BANK LTD(508534)
55 THIMMAJIPETA TS-35-001-001-001/010042
(PULLAGIRI) 		3635001000NRG24060720230503498 07/07/2023 Lashmamma 3635001WL019510 Lashmamma 00468 UBIN0542261 189 189 Processed 14/07/2023 3409285890 BHANURI LAXMAMMA UNION BANK OF INDIA(508500)
56 THIMMAJIPETA TS-35-001-001-001/010044
(PULLAGIRI) 		3635001000NRG24060720230503499 07/07/2023 Manemma 3635001WL019510 Manemma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285566 MANEMMA MIDDE ICICI BANK LTD(508534)
57 THIMMAJIPETA TS-35-001-001-001/010046
(PULLAGIRI) 		3635001000NRG24060720230503500 07/07/2023 Venkatamma 3635001WL019510 Venkatamma 00468 UBIN0542261 379 379 Processed 14/07/2023 3409285544 VENKATAMMA BEESARLA ICICI BANK LTD(508534)
58 THIMMAJIPETA TS-35-001-001-001/010051
(PULLAGIRI) 		3635001000NRG24060720230503503 07/07/2023 Bacchamma 3635001WL019510 Bacchamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285869 BIRDU BATCHAMMA W/O RANGAIAH UNION BANK OF INDIA(508500)
59 THIMMAJIPETA TS-35-001-001-001/010069
(PULLAGIRI) 		3635001000NRG24060720230503507 07/07/2023 Balaiah 3635001WL019510 Balaiah 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285655 BANURI BALAIAH UNION BANK OF INDIA(508500)
60 THIMMAJIPETA TS-35-001-001-001/010072
(PULLAGIRI) 		3635001000NRG24060720230503510 07/07/2023 Sayamma 3635001WL019510 Sayamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285585 Vadla Sayamma FINO PAYMENTS BANK LTD(608001)
61 THIMMAJIPETA TS-35-001-001-001/010075
(PULLAGIRI) 		3635001000NRG24060720230503511 07/07/2023 Satyamma 3635001WL019510 Satyamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285540 BONGU GOLLA SATYAMMA UNION BANK OF INDIA(508500)
62 THIMMAJIPETA TS-35-001-001-001/010088
(PULLAGIRI) 		3635001000NRG24060720230503512 07/07/2023 Radhika 3635001WL019510 Radhika 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285672 BHANURI RADHIKA UNION BANK OF INDIA(508500)
63 THIMMAJIPETA TS-35-001-001-001/010091
(PULLAGIRI) 		3635001000NRG24060720230503513 07/07/2023 Balamma 3635001WL019510 Balamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285563 MRS BIRUDU BALMAMMA STATE BANK OF INDIA(508548)
64 THIMMAJIPETA TS-35-001-001-001/010095
(PULLAGIRI) 		3635001000NRG24060720230503514 07/07/2023 Bheemamma 3635001WL019510 Bheemamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285592 BHEEMAMMA BIRUDU ICICI BANK LTD(508534)
65 THIMMAJIPETA TS-35-001-001-001/010097
(PULLAGIRI) 		3635001000NRG24060720230503516 07/07/2023 Venkatamma 3635001WL019510 Venkatamma 00468 UBIN0542261 568 568 Processed 14/07/2023 3409285877 SUNKARI VENKATAMMA W/O VENKTAIAH UNION BANK OF INDIA(508500)
66 THIMMAJIPETA TS-35-001-001-001/010097
(PULLAGIRI) 		3635001000NRG24060720230503515 07/07/2023 Venkatiah 3635001WL019510 Venkatiah 00468 UBIN0542261 568 568 Processed 14/07/2023 3409285584 SUNKARI VENKATEIAH UNION BANK OF INDIA(508500)
67 THIMMAJIPETA TS-35-001-001-001/010152
(PULLAGIRI) 		3635001000NRG24060720230503517 07/07/2023 Bheemamma 3635001WL019510 Bheemamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285599 GOLLA BHEEMAMMA UNION BANK OF INDIA(508500)
68 THIMMAJIPETA TS-35-001-001-001/010165
(PULLAGIRI) 		3635001000NRG24060720230503522 07/07/2023 kalpna 3635001WL019510 kalpna 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285541 MRS CHINNAMONI KALPANA STATE BANK OF INDIA(508548)
69 THIMMAJIPETA TS-35-001-001-001/010208
(PULLAGIRI) 		3635001000NRG24060720230503524 07/07/2023 Rangayya 3635001WL019510 Rangayya 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285919 RANGAYYA M ICICI BANK LTD(508534)
70 THIMMAJIPETA TS-35-001-001-001/010212
(PULLAGIRI) 		3635001000NRG24060720230503525 07/07/2023 Narsamma 3635001WL019510 Narsamma 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285889 Midde Narasamma FINO PAYMENTS BANK LTD(608001)
71 THIMMAJIPETA TS-35-001-001-001/010222
(PULLAGIRI) 		3635001000NRG24060720230503526 07/07/2023 swamy 3635001WL019510 swamy 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285671 MR GOLLA SWAMY STATE BANK OF INDIA(508548)
72 THIMMAJIPETA TS-35-001-001-001/050004
(PULLAGIRI) 		3635001000NRG24060720230503527 07/07/2023 Bamini 3635001WL019510 Bamini 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285867 MRS MUDAVATH BAMANI STATE BANK OF INDIA(508548)
73 THIMMAJIPETA TS-35-001-001-001/050005
(PULLAGIRI) 		3635001000NRG24060720230503528 07/07/2023 Beemini 3635001WL019510 Beemini 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285871 MRS MUDAVATH BIMINI STATE BANK OF INDIA(508548)
74 THIMMAJIPETA TS-35-001-001-001/050006
(PULLAGIRI) 		3635001000NRG24060720230503529 07/07/2023 Balu 3635001WL019510 Balu 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285885 MR MUDAVATH BALU STATE BANK OF INDIA(508548)
75 THIMMAJIPETA TS-35-001-001-001/050007
(PULLAGIRI) 		3635001000NRG24060720230503530 07/07/2023 Lakshmi 3635001WL019510 Lakshmi 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285865 MRS ISLAVATH LAKSHMI STATE BANK OF INDIA(508548)
76 THIMMAJIPETA TS-35-001-001-001/050017
(PULLAGIRI) 		3635001000NRG24060720230503532 07/07/2023 Pandubai 3635001WL019510 Pandubai 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285866 MRS MUDAVATH PANDU STATE BANK OF INDIA(508548)
77 THIMMAJIPETA TS-35-001-001-001/050023
(PULLAGIRI) 		3635001000NRG24060720230503533 07/07/2023 Kesli 3635001WL019510 Kesli 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285868 MRS MUDAVATH KESI STATE BANK OF INDIA(508548)
78 THIMMAJIPETA TS-35-001-001-001/050039
(PULLAGIRI) 		3635001000NRG24060720230503534 07/07/2023 manga 3635001WL019510 manga 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285646 MUDAVATH MANGA UNION BANK OF INDIA(508500)
79 THIMMAJIPETA TS-35-001-001-001/050044
(PULLAGIRI) 		3635001000NRG24060720230503535 07/07/2023 Maru 3635001WL019510 Maru 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285640 MARU MUDAVATH ICICI BANK LTD(508534)
80 THIMMAJIPETA TS-35-001-001-001/050045
(PULLAGIRI) 		3635001000NRG24060720230503536 07/07/2023 Mani 3635001WL019510 Mani 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285888 MRS MUDAVATH MANNY STATE BANK OF INDIA(508548)
81 THIMMAJIPETA TS-35-001-001-001/050048
(PULLAGIRI) 		3635001000NRG24060720230503537 07/07/2023 Sharadha 3635001WL019510 Sharadha 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285571 MUDAVATH SHARADHA UNION BANK OF INDIA(508500)
82 THIMMAJIPETA TS-35-001-001-001/050059
(PULLAGIRI) 		3635001000NRG24060720230503538 07/07/2023 vijaya laxmi 3635001WL019510 vijaya laxmi 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285653 MRS MUDAVATH VIJAYALAXMI STATE BANK OF INDIA(508548)
83 THIMMAJIPETA TS-35-001-001-001/050067
(PULLAGIRI) 		3635001000NRG24060720230503539 07/07/2023 Manni 3635001WL019510 Manni 00468 UBIN0542261 757 757 Processed 14/07/2023 3409285891 MANNI MUDAVATH ICICI BANK LTD(508534)
84 THIMMAJIPETA TS-35-001-007-006/010285
(NERELLAPALLE) 		3635001000NRG24070720230504558 07/07/2023 Umavathi 3635001WL019595 Umavathi 00468 UBIN0542261 411 411 Processed 14/07/2023 3409285647 MESALA UMAVATHI UNION BANK OF INDIA(508500)
85 THIMMAJIPETA TS-35-001-010-008/010764
(VEDIREPALLY) 		3635001000NRG24070720230507370 07/07/2023 Manemma 3635001WL019746 Manemma 00468 UBIN0542261 1088 1088 Processed 14/07/2023 3409285641 CHINTHAKINDI MANEMMA UNION BANK OF INDIA(508500)
86 THIMMAJIPETA TS-35-001-012-015/010010
(APPAJIPALLY) 		3635001000NRG24070720230507246 07/07/2023 laxmi 3635001WL019743 laxmi 00468 UBIN0542261 774 774 Processed 14/07/2023 3409285589 CHETAMONI LAXMI UNION BANK OF INDIA(508500)
87 THIMMAJIPETA TS-35-001-012-015/010013
(APPAJIPALLY) 		3635001000NRG24070720230507247 07/07/2023 Nagamma 3635001WL019743 Nagamma 00468 UBIN0542261 580 580 Processed 14/07/2023 3409285874 JALLI NAGAMMA ICICI BANK LTD(508534)
88 THIMMAJIPETA TS-35-001-012-015/010019
(APPAJIPALLY) 		3635001000NRG24070720230507250 07/07/2023 Narsamma 3635001WL019743 Narsamma 00468 UBIN0542261 774 774 Processed 14/07/2023 3409285675 MANDLA NARSAMMA UNION BANK OF INDIA(508500)
89 THIMMAJIPETA TS-35-001-012-015/010023
(APPAJIPALLY) 		3635001000NRG24070720230507252 07/07/2023 Mangamma 3635001WL019743 Mangamma 00468 UBIN0542261 387 387 Processed 14/07/2023 3409285872 MANGANURU MANGAMMA ICICI BANK LTD(508534)
90 THIMMAJIPETA TS-35-001-012-015/010029
(APPAJIPALLY) 		3635001000NRG24070720230507255 07/07/2023 Chandraiah 3635001WL019743 Chandraiah 00468 UBIN0542261 774 774 Processed 14/07/2023 3409285929 JALLI CHANDRAIAH UNION BANK OF INDIA(508500)
91 THIMMAJIPETA TS-35-001-012-015/010029
(APPAJIPALLY) 		3635001000NRG24070720230507256 07/07/2023 Laxmi 3635001WL019743 Laxmi 00468 UBIN0542261 774 774 Processed 14/07/2023 3409285660 JALLI LAXMAMMA UNION BANK OF INDIA(508500)
92 THIMMAJIPETA TS-35-001-012-015/010032
(APPAJIPALLY) 		3635001000NRG24070720230507237 07/07/2023 Mallaiah 3635001WL019738 Mallaiah 00468 UBIN0542261 2313 2313 Processed 14/07/2023 3409285920 KESHAMPETA MALLAIAH UNION BANK OF INDIA(508500)
93 THIMMAJIPETA TS-35-001-012-015/010055
(APPAJIPALLY) 		3635001000NRG24070720230507262 07/07/2023 Sundaraiah 3635001WL019743 Sundaraiah 00468 UBIN0542261 580 580 Processed 14/07/2023 3409285575 KESHAMPETA SUNDARAIAH UNION BANK OF INDIA(508500)
94 THIMMAJIPETA TS-35-001-012-015/010059
(APPAJIPALLY) 		3635001000NRG24070720230507264 07/07/2023 Narsihma 3635001WL019743 Narsihma 00468 UBIN0542261 774 774 Processed 14/07/2023 3409285925 JALLI NARSIMHAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
95 THIMMAJIPETA TS-35-001-012-015/010071
(APPAJIPALLY) 		3635001000NRG24070720230507269 07/07/2023 Kurumamma 3635001WL019743 Kurumamma 00468 UBIN0542261 774 774 Processed 14/07/2023 3409285650 M KURVAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
96 THIMMAJIPETA TS-35-001-012-015/010074
(APPAJIPALLY) 		3635001000NRG24070720230507272 07/07/2023 Boyni Renuka 3635001WL019743 Boyni Renuka 00468 UBIN0542261 580 580 Processed 14/07/2023 3409285673 BOYNI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIMMAJIPETA TS-35-001-012-015/010074
(APPAJIPALLY) 		3635001000NRG24070720230507271 07/07/2023 Krumaiah 3635001WL019743 Krumaiah 00468 UBIN0542261 580 580 Processed 14/07/2023 3409285587 B KURMAIAH UNION BANK OF INDIA(508500)
98 THIMMAJIPETA TS-35-001-012-015/010095
(APPAJIPALLY) 		3635001000NRG24070720230507280 07/07/2023 Balaswami 3635001WL019744 Balaswami 00468 UBIN0542261 203 203 Processed 14/07/2023 3409285654 KESHAMPETA BALASWAMI ICICI BANK LTD(508534)
99 THIMMAJIPETA TS-35-001-012-015/010096
(APPAJIPALLY) 		3635001000NRG24070720230507282 07/07/2023 pushpalatha 3635001WL019744 pushpalatha 00468 UBIN0542261 203 203 Processed 14/07/2023 3409285554 POTREPALLY PUSHPALATHA UNION BANK OF INDIA(508500)
100 THIMMAJIPETA TS-35-001-012-015/010098
(APPAJIPALLY) 		3635001000NRG24070720230507283 07/07/2023 Buchhapati 3635001WL019744 Buchhapati 00468 UBIN0542261 814 814 Processed 14/07/2023 3409285926 APPALA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIMMAJIPETA TS-35-001-012-015/010103
(APPAJIPALLY) 		3635001000NRG24070720230507285 07/07/2023 Chennakeshavulu 3635001WL019744 Chennakeshavulu 00468 UBIN0542261 407 407 Processed 14/07/2023 3409285556 JALLI CHENNA KESHAVULU UNION BANK OF INDIA(508500)
102 THIMMAJIPETA TS-35-001-012-015/010103
(APPAJIPALLY) 		3635001000NRG24070720230507286 07/07/2023 Chinna Yadamma 3635001WL019744 Chinna Yadamma 00468 UBIN0542261 814 814 Processed 14/07/2023 3409285651 JALLI YADHAMMA UNION BANK OF INDIA(508500)
103 THIMMAJIPETA TS-35-001-012-015/010115
(APPAJIPALLY) 		3635001000NRG24070720230507288 07/07/2023 Chinnajangaiah 3635001WL019744 Chinnajangaiah 00468 UBIN0542261 814 814 Processed 14/07/2023 3409285657 BOYA CHINNA JANGAIAH UNION BANK OF INDIA(508500)
104 THIMMAJIPETA TS-35-001-012-015/010127
(APPAJIPALLY) 		3635001000NRG24070720230507238 07/07/2023 Nagaiah 3635001WL019738 Nagaiah 00468 UBIN0542261 2313 2313 Processed 14/07/2023 3409285921 POTHIREPALLY ALIAS GUDDIGARI NAGAIAH UNION BANK OF INDIA(508500)
105 THIMMAJIPETA TS-35-001-012-015/010131
(APPAJIPALLY) 		3635001000NRG24070720230507291 07/07/2023 Shantamma 3635001WL019744 Shantamma 00468 UBIN0542261 814 814 Processed 14/07/2023 3409285659 LEMAMIDI SHANTHAMMA UNION BANK OF INDIA(508500)
106 THIMMAJIPETA TS-35-001-012-015/010135
(APPAJIPALLY) 		3635001000NRG24070720230507294 07/07/2023 Anasuya 3635001WL019744 Anasuya 00468 UBIN0542261 407 407 Processed 14/07/2023 3409285652 CHAKALI ANASUYAMMA UNION BANK OF INDIA(508500)
107 THIMMAJIPETA TS-35-001-012-015/010136
(APPAJIPALLY) 		3635001000NRG24070720230507297 07/07/2023 Bharathi 3635001WL019744 Bharathi 00468 UBIN0542261 610 610 Processed 14/07/2023 3409285577 ARRA BHARATHAMMA UNION BANK OF INDIA(508500)
108 THIMMAJIPETA TS-35-001-012-015/010136
(APPAJIPALLY) 		3635001000NRG24070720230507296 07/07/2023 Bhaskar 3635001WL019744 Bhaskar 00468 UBIN0542261 407 407 Processed 14/07/2023 3409285576 YERRA BHASKER UNION BANK OF INDIA(508500)
109 THIMMAJIPETA TS-35-001-012-015/010141
(APPAJIPALLY) 		3635001000NRG24070720230507298 07/07/2023 Neelamma 3635001WL019744 Neelamma 00468 UBIN0542261 203 203 Processed 14/07/2023 3409285667 APPALA NEELAMMA UNION BANK OF INDIA(508500)
110 THIMMAJIPETA TS-35-001-012-015/010153
(APPAJIPALLY) 		3635001000NRG24070720230507299 07/07/2023 Pothurepally Kavithha 3635001WL019744 Pothurepally Kavithha 00468 UBIN0542261 203 203 Processed 14/07/2023 3409285645 MISS MIDDE KAVITHA STATE BANK OF INDIA(508548)
111 THIMMAJIPETA TS-35-001-012-015/010157
(APPAJIPALLY) 		3635001000NRG24070720230507302 07/07/2023 Yallamma 3635001WL019744 Yallamma 00468 UBIN0542261 203 203 Processed 14/07/2023 3409285558 YALLAMMA LINGANOLLA ICICI BANK LTD(508534)
112 THIMMAJIPETA TS-35-001-012-015/010163
(APPAJIPALLY) 		3635001000NRG24070720230507304 07/07/2023 Chennamma 3635001WL019744 Chennamma 00468 UBIN0542261 814 814 Processed 14/07/2023 3409285661 JALLI CHENNAMMA UNION BANK OF INDIA(508500)
113 THIMMAJIPETA TS-35-001-012-015/010245
(APPAJIPALLY) 		3635001000NRG24070720230507309 07/07/2023 Sreenaiah 3635001WL019744 Sreenaiah 00468 UBIN0542261 610 610 Processed 14/07/2023 3409285915 SREENAIAH SONTAM ICICI BANK LTD(508534)
114 THIMMAJIPETA TS-35-001-012-015/010268
(APPAJIPALLY) 		3635001000NRG24070720230507244 07/07/2023 Jangayya 3635001WL019742 Jangayya 00468 UBIN0542261 1799 1799 Processed 14/07/2023 3409285922 CHAKALI ALIAD YERRA JANGAIAH UNION BANK OF INDIA(508500)
115 THIMMAJIPETA TS-35-001-012-015/010281
(APPAJIPALLY) 		3635001000NRG24070720230507311 07/07/2023 Chittemma 3635001WL019744 Chittemma 00468 UBIN0542261 203 203 Processed 14/07/2023 3409285658 CHITTEMMA JUTTU ICICI BANK LTD(508534)
116 THIMMAJIPETA TS-35-001-012-015/010315
(APPAJIPALLY) 		3635001000NRG24070720230507312 07/07/2023 MANJULA 3635001WL019744 MANJULA 00468 UBIN0542261 814 814 Processed 14/07/2023 3409285567 C MANJULA UNION BANK OF INDIA(508500)
117 THIMMAJIPETA TS-35-001-012-015/010330
(APPAJIPALLY) 		3635001000NRG24070720230507243 07/07/2023 srisailam 3635001WL019741 srisailam 00468 UBIN0542261 1799 1799 Processed 14/07/2023 3409285923 KESHAMPET SRISAILAM UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-012-015/010338
(APPAJIPALLY) 		3635001000NRG24070720230507318 07/07/2023 Srishelam 3635001WL019744 Srishelam 00468 UBIN0542261 814 814 Processed 14/07/2023 3409285570 M SRISAILAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
119 THIMMAJIPETA TS-35-001-012-015/10358
(APPAJIPALLY) 		3635001000NRG24070720230507275 07/07/2023 jalli Raghavendar 3635001WL019743 jalli Raghavendar 00468 UBIN0542261 193 193 Processed 14/07/2023 3409285670 JALLI RAGHAVENDAR UNION BANK OF INDIA(508500)
120 THIMMAJIPETA TS-35-001-012-015/10361
(APPAJIPALLY) 		3635001000NRG24070720230507241 07/07/2023 Bairapaga Krishnamma 3635001WL019740 Bairapaga Krishnamma 00468 UBIN0542261 1799 1799 Processed 14/07/2023 3409285649 BAIRAPAGA KRISHNAMMA UNION BANK OF INDIA(508500)
121 THIMMAJIPETA TS-35-001-014-012/010008
(CHEGUNTA) 		3635001000NRG24070720230504393 07/07/2023 Anjireddy 3635001WL019581 Anjireddy 00468 UBIN0542261 1044 1044 Processed 14/07/2023 3409285665 KADIRE ANJAN REDDY UNION BANK OF INDIA(508500)
122 THIMMAJIPETA TS-35-001-014-012/010008
(CHEGUNTA) 		3635001000NRG24070720230504394 07/07/2023 Lakshmi 3635001WL019581 Lakshmi 00468 UBIN0542261 1566 1566 Processed 14/07/2023 3409285664 KADIRA LAXMI UNION BANK OF INDIA(508500)
123 THIMMAJIPETA TS-35-001-014-012/010018
(CHEGUNTA) 		3635001000NRG24070720230504395 07/07/2023 Pentaiah 3635001WL019581 Pentaiah 00468 UBIN0542261 1305 1305 Processed 14/07/2023 3409285578 GADDAM PENTAIAH UNION BANK OF INDIA(508500)
124 THIMMAJIPETA TS-35-001-014-012/010031
(CHEGUNTA) 		3635001000NRG24070720230504396 07/07/2023 Venkataiah 3635001WL019581 Venkataiah 00468 UBIN0542261 1044 1044 Processed 14/07/2023 3409285924 GADDAM CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
125 THIMMAJIPETA TS-35-001-014-012/010037
(CHEGUNTA) 		3635001000NRG24070720230504397 07/07/2023 bhagyamma 3635001WL019581 bhagyamma 00468 UBIN0542261 1305 1305 Processed 14/07/2023 3409285642 GALI BHAGYAMMA UNION BANK OF INDIA(508500)
126 THIMMAJIPETA TS-35-001-014-012/010072
(CHEGUNTA) 		3635001000NRG24070720230504399 07/07/2023 Venkataiah 3635001WL019581 Venkataiah 00468 UBIN0542261 1566 1566 Processed 14/07/2023 3409285927 VENKATAIAH ICICI BANK LTD(508534)
127 THIMMAJIPETA TS-35-001-014-012/010080
(CHEGUNTA) 		3635001000NRG24070720230504400 07/07/2023 Kadharamma 3635001WL019581 Kadharamma 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285881 GADDAM KADARAMMA UNION BANK OF INDIA(508500)
128 THIMMAJIPETA TS-35-001-014-012/010106
(CHEGUNTA) 		3635001000NRG24070720230504402 07/07/2023 Venkatamma 3635001WL019581 Venkatamma 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285878 S ANJANAMMA UNION BANK OF INDIA(508500)
129 THIMMAJIPETA TS-35-001-014-012/010110
(CHEGUNTA) 		3635001000NRG24070720230504403 07/07/2023 Buchhanna 3635001WL019581 Buchhanna 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285932 GOSULA pedda BUCHANNA UNION BANK OF INDIA(508500)
130 THIMMAJIPETA TS-35-001-014-012/010110
(CHEGUNTA) 		3635001000NRG24070720230504404 07/07/2023 Mangamma 3635001WL019581 Mangamma 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285883 GOSULA.MANGAMMA UNION BANK OF INDIA(508500)
131 THIMMAJIPETA TS-35-001-014-012/010115
(CHEGUNTA) 		3635001000NRG24070720230504405 07/07/2023 Chennamma 3635001WL019581 Chennamma 00468 UBIN0542261 522 522 Processed 14/07/2023 3409285581 ANEMONI CHENNAMMA UNION BANK OF INDIA(508500)
132 THIMMAJIPETA TS-35-001-014-012/010123
(CHEGUNTA) 		3635001000NRG24070720230504406 07/07/2023 Buchhamma 3635001WL019581 Buchhamma 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285574 THUNGANI BUCHAMMA UNION BANK OF INDIA(508500)
133 THIMMAJIPETA TS-35-001-014-012/010123
(CHEGUNTA) 		3635001000NRG24070720230504407 07/07/2023 Timmanna 3635001WL019581 Timmanna 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285579 THUNGANI CHINNA THIMMAIAH UNION BANK OF INDIA(508500)
134 THIMMAJIPETA TS-35-001-014-012/010131
(CHEGUNTA) 		3635001000NRG24070720230504408 07/07/2023 Bharathi 3635001WL019581 Bharathi 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285597 G BHARATHI UNION BANK OF INDIA(508500)
135 THIMMAJIPETA TS-35-001-014-012/010134
(CHEGUNTA) 		3635001000NRG24070720230504409 07/07/2023 Pentamma 3635001WL019581 Pentamma 00468 UBIN0542261 522 522 Processed 14/07/2023 3409285600 PENTAMMA BOSULA ICICI BANK LTD(508534)
136 THIMMAJIPETA TS-35-001-014-012/010136
(CHEGUNTA) 		3635001000NRG24070720230504411 07/07/2023 Bangaramma 3635001WL019581 Bangaramma 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285928 BANGARAMMA GOUNULA UNION BANK OF INDIA(508500)
137 THIMMAJIPETA TS-35-001-014-012/010136
(CHEGUNTA) 		3635001000NRG24070720230504410 07/07/2023 Shantaiah 3635001WL019581 Shantaiah 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285916 GOSULA SHANTAIAH UNION BANK OF INDIA(508500)
138 THIMMAJIPETA TS-35-001-014-012/010142
(CHEGUNTA) 		3635001000NRG24070720230504412 07/07/2023 Gandla Narsamma 3635001WL019581 Gandla Narsamma 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285668 GANDLA NARSAMMA UNION BANK OF INDIA(508500)
139 THIMMAJIPETA TS-35-001-014-012/010142
(CHEGUNTA) 		3635001000NRG24070720230504413 07/07/2023 Gandla Ramulu 3635001WL019581 Gandla Ramulu 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285666 GANDLA RAMULU UNION BANK OF INDIA(508500)
140 THIMMAJIPETA TS-35-001-014-012/010158
(CHEGUNTA) 		3635001000NRG24070720230504414 07/07/2023 Chandramma 3635001WL019581 Chandramma 00468 UBIN0542261 1044 1044 Processed 14/07/2023 3409285551 CHANDRAMMA TUNGANI ICICI BANK LTD(508534)
141 THIMMAJIPETA TS-35-001-014-012/010158
(CHEGUNTA) 		3635001000NRG24070720230504415 07/07/2023 Kondaiah 3635001WL019581 Kondaiah 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285573 KONDAIAH TUNGANI ICICI BANK LTD(508534)
142 THIMMAJIPETA TS-35-001-014-012/010164
(CHEGUNTA) 		3635001000NRG24070720230504417 07/07/2023 Kausar 3635001WL019581 Kausar 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285880 MD KOUSAR BEGAM UNION BANK OF INDIA(508500)
143 THIMMAJIPETA TS-35-001-014-012/010202
(CHEGUNTA) 		3635001000NRG24070720230504419 07/07/2023 Ramesh 3635001WL019581 Ramesh 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285662 V RAMESH UNION BANK OF INDIA(508500)
144 THIMMAJIPETA TS-35-001-014-012/010216
(CHEGUNTA) 		3635001000NRG24070720230504422 07/07/2023 Bucchanna 3635001WL019581 Bucchanna 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285933 MALA BUCHANNA SO LAXMAIAH UNION BANK OF INDIA(508500)
145 THIMMAJIPETA TS-35-001-014-012/010221
(CHEGUNTA) 		3635001000NRG24070720230504424 07/07/2023 Sreenuvasulu 3635001WL019581 Sreenuvasulu 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285930 GOSULA SRINIVASULU UNION BANK OF INDIA(508500)
146 THIMMAJIPETA TS-35-001-014-012/010232
(CHEGUNTA) 		3635001000NRG24070720230504427 07/07/2023 Rajamma 3635001WL019581 Rajamma 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285555 RAJAMMA GOSULA UNION BANK OF INDIA(508500)
147 THIMMAJIPETA TS-35-001-014-012/010273
(CHEGUNTA) 		3635001000NRG24070720230504435 07/07/2023 Saileela 3635001WL019581 Saileela 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285543 JAGGANI SAINEELA UNION BANK OF INDIA(508500)
148 THIMMAJIPETA TS-35-001-014-012/010281
(CHEGUNTA) 		3635001000NRG24070720230504436 07/07/2023 Mallamma 3635001WL019581 Mallamma 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285547 ANEMONI MALLAMMA UNION BANK OF INDIA(508500)
149 THIMMAJIPETA TS-35-001-014-012/010290
(CHEGUNTA) 		3635001000NRG24070720230504437 07/07/2023 Thirupatamma 3635001WL019581 Thirupatamma 00468 UBIN0542261 1566 1566 Processed 14/07/2023 3409285549 DOMMARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
150 THIMMAJIPETA TS-35-001-014-012/010321
(CHEGUNTA) 		3635001000NRG24070720230504440 07/07/2023 Gosula Venkataiah 3635001WL019581 Gosula Venkataiah 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285568 VENKATAIAH GOSULA ICICI BANK LTD(508534)
151 THIMMAJIPETA TS-35-001-014-012/010321
(CHEGUNTA) 		3635001000NRG24070720230504439 07/07/2023 Pedda Satyamma 3635001WL019581 Pedda Satyamma 00468 UBIN0542261 1566 1566 Processed 14/07/2023 3409285560 GOSULA SATYAMMA UNION BANK OF INDIA(508500)
152 THIMMAJIPETA TS-35-001-014-012/010323
(CHEGUNTA) 		3635001000NRG24070720230504441 07/07/2023 Chennaiah 3635001WL019581 Chennaiah 00468 UBIN0542261 1305 1305 Processed 14/07/2023 3409285917 GOSULA CHENNAIAH UNION BANK OF INDIA(508500)
153 THIMMAJIPETA TS-35-001-014-012/010326
(CHEGUNTA) 		3635001000NRG24070720230504442 07/07/2023 Bondaiah 3635001WL019581 Bondaiah 00468 UBIN0542261 1305 1305 Processed 14/07/2023 3409285931 THADURU BONDAIAH UNION BANK OF INDIA(508500)
154 THIMMAJIPETA TS-35-001-014-012/010336
(CHEGUNTA) 		3635001000NRG24070720230504443 07/07/2023 Kalamma 3635001WL019581 Kalamma 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285663 VATYALA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIMMAJIPETA TS-35-001-014-012/010364
(CHEGUNTA) 		3635001000NRG24070720230504445 07/07/2023 bheemamma 3635001WL019581 bheemamma 00468 UBIN0542261 1044 1044 Processed 14/07/2023 3409285882 ADULA BHEEMAMMA ICICI BANK LTD(508534)
156 THIMMAJIPETA TS-35-001-014-012/010367
(CHEGUNTA) 		3635001000NRG24070720230504446 07/07/2023 Thirupathamma 3635001WL019581 Thirupathamma 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285674 THIRUPATHAMMA VOTELA UNION BANK OF INDIA(508500)
157 THIMMAJIPETA TS-35-001-014-012/010401
(CHEGUNTA) 		3635001000NRG24070720230504448 07/07/2023 Jangamma 3635001WL019581 Jangamma 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285580 KUKUTLA JANGAMMA UNION BANK OF INDIA(508500)
158 THIMMAJIPETA TS-35-001-014-012/010439
(CHEGUNTA) 		3635001000NRG24070720230504454 07/07/2023 Mannem 3635001WL019581 Mannem 00468 UBIN0542261 1566 1566 Processed 14/07/2023 3409285643 MANNEM DOMMARI ICICI BANK LTD(508534)
159 THIMMAJIPETA TS-35-001-014-012/010450
(CHEGUNTA) 		3635001000NRG24070720230504455 07/07/2023 Krushnamma 3635001WL019581 Krushnamma 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285677 CHIRNAM KRISHNAMMA UNION BANK OF INDIA(508500)
160 THIMMAJIPETA TS-35-001-014-012/010486
(CHEGUNTA) 		3635001000NRG24070720230504457 07/07/2023 Shekar 3635001WL019581 Shekar 00468 UBIN0542261 1305 1305 Processed 14/07/2023 3409285595 SHEKARAIAH GANTELA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
161 THIMMAJIPETA TS-35-001-014-012/010494
(CHEGUNTA) 		3635001000NRG24070720230504459 07/07/2023 Narsamma 3635001WL019581 Narsamma 00468 UBIN0542261 1044 1044 Processed 14/07/2023 3409285546 CHAKALI NARSAMMA UNION BANK OF INDIA(508500)
162 THIMMAJIPETA TS-35-001-014-012/010617
(CHEGUNTA) 		3635001000NRG24070720230504462 07/07/2023 Ramchandraiah 3635001WL019581 Ramchandraiah 00468 UBIN0542261 1305 1305 Processed 14/07/2023 3409285565 RAMCHANDRAIAH CHITTANURI ICICI BANK LTD(508534)
163 THIMMAJIPETA TS-35-001-014-012/010643
(CHEGUNTA) 		3635001000NRG24070720230504463 07/07/2023 Mallamma 3635001WL019581 Mallamma 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285582 GOSULA MALLAMMA UNION BANK OF INDIA(508500)
164 THIMMAJIPETA TS-35-001-014-012/010651
(CHEGUNTA) 		3635001000NRG24070720230504467 07/07/2023 Aayanna 3635001WL019581 Aayanna 00468 UBIN0542261 522 522 Processed 14/07/2023 3409285550 JAKKA AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIMMAJIPETA TS-35-001-014-012/010651
(CHEGUNTA) 		3635001000NRG24070720230504466 07/07/2023 Karremma 3635001WL019581 Karremma 00468 UBIN0542261 522 522 Processed 14/07/2023 3409285892 JAKKA KARREMMA UNION BANK OF INDIA(508500)
166 THIMMAJIPETA TS-35-001-014-012/010658
(CHEGUNTA) 		3635001000NRG24070720230504469 07/07/2023 Radha 3635001WL019581 Radha 00468 UBIN0542261 1044 1044 Processed 14/07/2023 3409285590 GOSULA RADHA UNION BANK OF INDIA(508500)
167 THIMMAJIPETA TS-35-001-014-012/010659
(CHEGUNTA) 		3635001000NRG24070720230504471 07/07/2023 mallaiah 3635001WL019581 mallaiah 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285564 GOSULA MALLAIAH UNION BANK OF INDIA(508500)
168 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24070720230504472 07/07/2023 Kanthamma 3635001WL019581 Kanthamma 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285553 GOSULA KANTHAMMA UNION BANK OF INDIA(508500)
169 THIMMAJIPETA TS-35-001-014-012/010727
(CHEGUNTA) 		3635001000NRG24070720230504477 07/07/2023 Chennamma 3635001WL019581 Chennamma 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285572 MUSAPETA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIMMAJIPETA TS-35-001-014-012/010739
(CHEGUNTA) 		3635001000NRG24070720230504478 07/07/2023 chandramma 3635001WL019581 chandramma 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285569 YALALA CHANDRAMMA UNION BANK OF INDIA(508500)
171 THIMMAJIPETA TS-35-001-014-012/010749
(CHEGUNTA) 		3635001000NRG24070720230504480 07/07/2023 saidamma 3635001WL019581 saidamma 00468 UBIN0542261 1305 1305 Processed 14/07/2023 3409285591 KAPPETA SAIDHAMMA UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-014-012/010753
(CHEGUNTA) 		3635001000NRG24070720230504481 07/07/2023 tiruatamma 3635001WL019581 tiruatamma 00468 UBIN0542261 1566 1566 Processed 14/07/2023 3409285676 THIRUPATHAMMA DOMMARI UNION BANK OF INDIA(508500)
173 THIMMAJIPETA TS-35-001-014-012/010764
(CHEGUNTA) 		3635001000NRG24070720230504482 07/07/2023 lakshmamma 3635001WL019581 lakshmamma 00468 UBIN0542261 1305 1305 Processed 14/07/2023 3409285588 KAPPETA LAXMAMMA UNION BANK OF INDIA(508500)
174 THIMMAJIPETA TS-35-001-014-012/010782
(CHEGUNTA) 		3635001000NRG24070720230504483 07/07/2023 sujatha 3635001WL019581 sujatha 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285559 BOYA SUJATHA ICICI BANK LTD(508534)
175 THIMMAJIPETA TS-35-001-014-012/010807
(CHEGUNTA) 		3635001000NRG24070720230504486 07/07/2023 goury 3635001WL019581 goury 00468 UBIN0542261 522 522 Processed 14/07/2023 3409285596 VATTELA PALAVI UNION BANK OF INDIA(508500)
176 THIMMAJIPETA TS-35-001-014-012/010816
(CHEGUNTA) 		3635001000NRG24070720230504488 07/07/2023 shailaja 3635001WL019581 shailaja 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285586 A SHAILAJA UNION BANK OF INDIA(508500)
177 THIMMAJIPETA TS-35-001-014-012/010831
(CHEGUNTA) 		3635001000NRG24070720230504489 07/07/2023 thirupathamma 3635001WL019581 thirupathamma 00468 UBIN0542261 522 522 Processed 14/07/2023 3409285552 GOSULA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIMMAJIPETA TS-35-001-014-012/010877
(CHEGUNTA) 		3635001000NRG24070720230504490 07/07/2023 Ramulamma 3635001WL019581 Ramulamma 00468 UBIN0542261 522 522 Processed 14/07/2023 3409285669 MR YERRAGOLLA RAMULAMMA STATE BANK OF INDIA(508548)
179 THIMMAJIPETA TS-35-001-014-012/010880
(CHEGUNTA) 		3635001000NRG24070720230504491 07/07/2023 Bhavani 3635001WL019581 Bhavani 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285593 M BHAVANI UNION BANK OF INDIA(508500)
180 THIMMAJIPETA TS-35-001-014-012/010885
(CHEGUNTA) 		3635001000NRG24070720230504492 07/07/2023 Laxmamma 3635001WL019581 Laxmamma 00468 UBIN0542261 1305 1305 Processed 14/07/2023 3409285594 THADURU LAXMAMMA UNION BANK OF INDIA(508500)
181 THIMMAJIPETA TS-35-001-014-012/010885
(CHEGUNTA) 		3635001000NRG24070720230504493 07/07/2023 Taduru Chandraiah 3635001WL019581 Taduru Chandraiah 00468 UBIN0542261 1305 1305 Processed 14/07/2023 3409285644 TADURU CHANDRAIAH UNION BANK OF INDIA(508500)
182 THIMMAJIPETA TS-35-001-014-012/010898
(CHEGUNTA) 		3635001000NRG24070720230504494 07/07/2023 Chennaiah 3635001WL019581 Chennaiah 00468 UBIN0542261 783 783 Processed 14/07/2023 3409285548 CHAKALI CHENNAIAH UNION BANK OF INDIA(508500)
183 THIMMAJIPETA TS-35-001-014-012/010905
(CHEGUNTA) 		3635001000NRG24070720230504495 07/07/2023 Thirupathamma 3635001WL019581 Thirupathamma 00468 UBIN0542261 261 261 Processed 14/07/2023 3409285583 J THIRUPATHAMMA UNION BANK OF INDIA(508500)
184 THIMMAJIPETA TS-35-001-014-012/10960
(CHEGUNTA) 		3635001000NRG24070720230504498 07/07/2023 Nandaram Srinivasulu 3635001WL019581 Nandaram Srinivasulu 00468 UBIN0542261 1566 1566 Processed 14/07/2023 3409285542 MR SRINU CHAKALI CHAKALI STATE BANK OF INDIA(508548)
SubTotal 112940 112940
185 THIMMAJIPETA TS-35-001-014-012/10965
(CHEGUNTA) 		3635001000NRG24070720230504501 07/07/2023 Godugu Babu 3635001WL019581 Godugu Babu 00468 UBIN0802221 1044 1044 Processed 14/07/2023 3409285913 GODUGU BABU UNION BANK OF INDIA(508500)
SubTotal 1044 1044
186 THIMMAJIPETA TS-35-001-005-021/010531
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507368 07/07/2023 Gopal 3635001WL019745 Gopal 00468 UBIN0802620 754 754 Processed 14/07/2023 3409285755 Mr. RATHLAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 754 754
187 THIMMAJIPETA TS-35-001-014-012/010954
(CHEGUNTA) 		3635001000NRG24070720230504497 07/07/2023 Ramachandramma 3635001WL019581 Ramachandramma 00468 UBIN0815730 261 261 Processed 14/07/2023 3409285837 THIPARTHI RAMACHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 261 261
188 THIMMAJIPETA TS-35-001-005-021/010008
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507321 07/07/2023 Chavuli 3635001WL019745 Chavuli 00684 APGV0007122 754 754 Processed 14/07/2023 3409285629 Mrs. PATHLAVATH CHAVULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 THIMMAJIPETA TS-35-001-005-021/010025
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507322 07/07/2023 Ramli 3635001WL019745 Ramli 00684 APGV0007122 754 754 Processed 14/07/2023 3409285742 Mrs. VADITHYAVATH RAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 THIMMAJIPETA TS-35-001-005-021/010037
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507324 07/07/2023 Malkaiah 3635001WL019745 Malkaiah 00684 APGV0007122 754 754 Processed 14/07/2023 3409285623 Mr. CHIKKONDRA MALKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 THIMMAJIPETA TS-35-001-005-021/010042
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507326 07/07/2023 Bheemaiah 3635001WL019745 Bheemaiah 00684 APGV0007122 754 754 Processed 14/07/2023 3409285829 Mr. NASUNAI BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 THIMMAJIPETA TS-35-001-005-021/010042
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507327 07/07/2023 Nagamma 3635001WL019745 Nagamma 00684 APGV0007122 754 754 Processed 14/07/2023 3409285620 Mrs. N NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 THIMMAJIPETA TS-35-001-005-021/010043
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507328 07/07/2023 Krishnaiah 3635001WL019745 Krishnaiah 00684 APGV0007122 754 754 Processed 14/07/2023 3409285627 N KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 THIMMAJIPETA TS-35-001-005-021/010043
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507329 07/07/2023 Nagamma 3635001WL019745 Nagamma 00684 APGV0007122 754 754 Processed 14/07/2023 3409285681 Mrs. NAGAMMA W O KRISHNAIAH NASNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 THIMMAJIPETA TS-35-001-005-021/010050
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507330 07/07/2023 Baddi 3635001WL019745 Baddi 00684 APGV0007122 452 452 Processed 14/07/2023 3409285636 Mrs. RATHLAVATH BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 THIMMAJIPETA TS-35-001-005-021/010054
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507331 07/07/2023 Limbya 3635001WL019745 Limbya 00684 APGV0007122 603 603 Processed 14/07/2023 3409285836 Mr. PATHLAVATH LIMBYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 THIMMAJIPETA TS-35-001-005-021/010065
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507332 07/07/2023 Jikka 3635001WL019745 Jikka 00684 APGV0007122 452 452 Processed 14/07/2023 3409285630 RATHLAVATH JIKKA INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIMMAJIPETA TS-35-001-005-021/010065
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507333 07/07/2023 Shankaramma 3635001WL019745 Shankaramma 00684 APGV0007122 452 452 Processed 14/07/2023 3409285736 MS RATHLAVATH SHANKARAMMA STATE BANK OF INDIA(508548)
199 THIMMAJIPETA TS-35-001-005-021/010068
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507334 07/07/2023 Hanmi 3635001WL019745 Hanmi 00684 APGV0007122 452 452 Processed 14/07/2023 3409285610 Mrs. RATHLAVATH HANMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 THIMMAJIPETA TS-35-001-005-021/010068
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507335 07/07/2023 Kavitha 3635001WL019745 Kavitha 00684 APGV0007122 603 603 Processed 14/07/2023 3409285628 MISS ESLAVATH KAVITHA STATE BANK OF INDIA(508548)
201 THIMMAJIPETA TS-35-001-005-021/010072
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507337 07/07/2023 Pittu 3635001WL019745 Pittu 00684 APGV0007122 301 301 Processed 14/07/2023 3409285830 Mr. RATHLAVATH PITTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 THIMMAJIPETA TS-35-001-005-021/010072
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507338 07/07/2023 Soli 3635001WL019745 Soli 00684 APGV0007122 603 603 Processed 14/07/2023 3409285835 Mrs. RATHLAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 THIMMAJIPETA TS-35-001-005-021/010087
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507339 07/07/2023 Shankar 3635001WL019745 Shankar 00684 APGV0007122 452 452 Processed 14/07/2023 3409285613 Mr. RATHLAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 THIMMAJIPETA TS-35-001-005-021/010093
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507340 07/07/2023 Ambi 3635001WL019745 Ambi 00684 APGV0007122 603 603 Processed 14/07/2023 3409285740 MRS RATHLAVATH AMBI STATE BANK OF INDIA(508548)
205 THIMMAJIPETA TS-35-001-005-021/010106
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507341 07/07/2023 Balamani 3635001WL019745 Balamani 00684 APGV0007122 754 754 Processed 14/07/2023 3409285707 Mrs. Rathlavath Bamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 THIMMAJIPETA TS-35-001-005-021/010150
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507342 07/07/2023 Raaji 3635001WL019745 Raaji 00684 APGV0007122 603 603 Processed 14/07/2023 3409285619 Mrs. RATHLAVATH RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 THIMMAJIPETA TS-35-001-005-021/010154
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507345 07/07/2023 Tulci 3635001WL019745 Tulci 00684 APGV0007122 452 452 Processed 14/07/2023 3409285611 RATHLAVATH THULSI INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIMMAJIPETA TS-35-001-005-021/010161
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507346 07/07/2023 Lakshmi 3635001WL019745 Lakshmi 00684 APGV0007122 452 452 Processed 14/07/2023 3409285612 PALTYAWATH LAKKY INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIMMAJIPETA TS-35-001-005-021/010165
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507347 07/07/2023 Manni 3635001WL019745 Manni 00684 APGV0007122 754 754 Processed 14/07/2023 3409285744 Mrs. MANNI RATLAVATH W O R SURYA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 THIMMAJIPETA TS-35-001-005-021/010167
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507349 07/07/2023 Kala 3635001WL019745 Kala 00684 APGV0007122 754 754 Processed 14/07/2023 3409285831 Mrs. RATHLAVATH KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 THIMMAJIPETA TS-35-001-005-021/010185
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507352 07/07/2023 Vali 3635001WL019745 Vali 00684 APGV0007122 603 603 Processed 14/07/2023 3409285614 MRS PALTHYAVATH VALI STATE BANK OF INDIA(508548)
212 THIMMAJIPETA TS-35-001-005-021/010207
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507353 07/07/2023 Taari 3635001WL019745 Taari 00684 APGV0007122 754 754 Processed 14/07/2023 3409285624 PATHLAVATH THARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIMMAJIPETA TS-35-001-005-021/010220
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507355 07/07/2023 Mari 3635001WL019745 Mari 00684 APGV0007122 452 452 Processed 14/07/2023 3409285734 KETHAVATH MAARI CANARA BANK(508532)
214 THIMMAJIPETA TS-35-001-005-021/010224
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507356 07/07/2023 Ravi 3635001WL019745 Ravi 00684 APGV0007122 603 603 Processed 14/07/2023 3409285749 PATHLAVATH RAVI UNION BANK OF INDIA(508500)
215 THIMMAJIPETA TS-35-001-005-021/010225
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507357 07/07/2023 Shanthi 3635001WL019745 Shanthi 00684 APGV0007122 603 603 Processed 14/07/2023 3409285730 Mrs. Sabavath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THIMMAJIPETA TS-35-001-005-021/010226
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507358 07/07/2023 Gori 3635001WL019745 Gori 00684 APGV0007122 603 603 Processed 14/07/2023 3409285741 Mrs. PATHLAVATH GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 THIMMAJIPETA TS-35-001-005-021/010279
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507362 07/07/2023 Manemma 3635001WL019745 Manemma 00684 APGV0007122 603 603 Processed 14/07/2023 3409285735 Mrs. MANNI MUDHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 THIMMAJIPETA TS-35-001-005-021/010386
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507364 07/07/2023 Kamli 3635001WL019745 Kamli 00684 APGV0007122 603 603 Processed 14/07/2023 3409285834 Mrs. KAMLI RATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 THIMMAJIPETA TS-35-001-005-021/010417
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507366 07/07/2023 Mudavath Sakri 3635001WL019745 Mudavath Sakri 00684 APGV0007122 452 452 Processed 14/07/2023 3409285731 Mrs. MUDAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 THIMMAJIPETA TS-35-001-005-021/010481
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507367 07/07/2023 laxmi 3635001WL019745 laxmi 00684 APGV0007122 754 754 Processed 14/07/2023 3409285737 Mrs. VANKUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 THIMMAJIPETA TS-35-001-006-005/010119
(BUDHASAMUDRAM) 		3635001000NRG24070720230507236 07/07/2023 Poshanna 3635001WL019737 Poshanna 00684 APGV0007122 1542 1542 Processed 14/07/2023 3409285686 Mr. K Poshanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 THIMMAJIPETA TS-35-001-007-006/010004
(NERELLAPALLE) 		3635001000NRG24070720230504525 07/07/2023 Nagamma 3635001WL019595 Nagamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285605 Mrs. NAKKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 THIMMAJIPETA TS-35-001-007-006/010015
(NERELLAPALLE) 		3635001000NRG24070720230504526 07/07/2023 Ramulamma 3635001WL019595 Ramulamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285626 Mrs. PALEPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 THIMMAJIPETA TS-35-001-007-006/010017
(NERELLAPALLE) 		3635001000NRG24070720230504527 07/07/2023 Shantamma 3635001WL019595 Shantamma 00684 APGV0007122 308 308 Processed 14/07/2023 3409285638 Mrs. BESTA Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 THIMMAJIPETA TS-35-001-007-006/010020
(NERELLAPALLE) 		3635001000NRG24070720230504528 07/07/2023 Mutyalamma 3635001WL019595 Mutyalamma 00684 APGV0007122 411 411 Processed 14/07/2023 3409285716 Mrs. MUTHYALAMMA KUMMARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 THIMMAJIPETA TS-35-001-007-006/010021
(NERELLAPALLE) 		3635001000NRG24070720230504529 07/07/2023 Ramulu 3635001WL019595 Ramulu 00684 APGV0007122 308 308 Processed 14/07/2023 3409285727 Mr. IPPATURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 THIMMAJIPETA TS-35-001-007-006/010024
(NERELLAPALLE) 		3635001000NRG24070720230504600 07/07/2023 Laxmamma 3635001WL019597 Laxmamma 00684 APGV0007122 449 449 Processed 14/07/2023 3409285718 Mrs. LAXMAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 THIMMAJIPETA TS-35-001-007-006/010040
(NERELLAPALLE) 		3635001000NRG24070720230504530 07/07/2023 Bheemamma 3635001WL019595 Bheemamma 00684 APGV0007122 411 411 Processed 14/07/2023 3409285690 Mrs. EPPATURU BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 THIMMAJIPETA TS-35-001-007-006/010058
(NERELLAPALLE) 		3635001000NRG24070720230504531 07/07/2023 Chittaiah 3635001WL019595 Chittaiah 00684 APGV0007122 616 616 Processed 14/07/2023 3409285832 Mr. BISTHA CHITTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 THIMMAJIPETA TS-35-001-007-006/010060
(NERELLAPALLE) 		3635001000NRG24070720230504516 07/07/2023 nirmala 3635001WL019591 nirmala 00684 APGV0007122 1544 1544 Processed 14/07/2023 3409285708 MRS NIRMALA PULI STATE BANK OF INDIA(508548)
231 THIMMAJIPETA TS-35-001-007-006/010064
(NERELLAPALLE) 		3635001000NRG24070720230504532 07/07/2023 Alivelu 3635001WL019595 Alivelu 00684 APGV0007122 308 308 Processed 14/07/2023 3409285717 Mrs. KUMMARI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 THIMMAJIPETA TS-35-001-007-006/010065
(NERELLAPALLE) 		3635001000NRG24070720230504603 07/07/2023 Balakistaiah 3635001WL019597 Balakistaiah 00684 APGV0007122 1124 1124 Processed 14/07/2023 3409285635 Mrs. KAVALI BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 THIMMAJIPETA TS-35-001-007-006/010065
(NERELLAPALLE) 		3635001000NRG24070720230504602 07/07/2023 Janaki 3635001WL019597 Janaki 00684 APGV0007122 1348 1348 Processed 14/07/2023 3409285608 Mrs. KAVALI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 THIMMAJIPETA TS-35-001-007-006/010065
(NERELLAPALLE) 		3635001000NRG24070720230504601 07/07/2023 Parvatamma 3635001WL019597 Parvatamma 00684 APGV0007122 1124 1124 Processed 14/07/2023 3409285625 MRS PARWATAMMA MEESALA STATE BANK OF INDIA(508548)
235 THIMMAJIPETA TS-35-001-007-006/010066
(NERELLAPALLE) 		3635001000NRG24070720230504604 07/07/2023 Hanumanthu 3635001WL019597 Hanumanthu 00684 APGV0007122 1348 1348 Processed 14/07/2023 3409285695 MEESAALA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIMMAJIPETA TS-35-001-007-006/010066
(NERELLAPALLE) 		3635001000NRG24070720230504605 07/07/2023 Nagamma 3635001WL019597 Nagamma 00684 APGV0007122 1348 1348 Processed 14/07/2023 3409285751 MEESAALA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
237 THIMMAJIPETA TS-35-001-007-006/010072
(NERELLAPALLE) 		3635001000NRG24070720230504607 07/07/2023 Nagaiah 3635001WL019597 Nagaiah 00684 APGV0007122 1348 1348 Processed 14/07/2023 3409285692 Mr. Gaddampally Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 THIMMAJIPETA TS-35-001-007-006/010072
(NERELLAPALLE) 		3635001000NRG24070720230504608 07/07/2023 Venkatamma 3635001WL019597 Venkatamma 00684 APGV0007122 1348 1348 Processed 14/07/2023 3409285693 Mrs. GaddampallY KOMMU Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 THIMMAJIPETA TS-35-001-007-006/010074
(NERELLAPALLE) 		3635001000NRG24070720230504533 07/07/2023 Venkataiah 3635001WL019595 Venkataiah 00684 APGV0007122 616 616 Processed 14/07/2023 3409285622 Mr. MEESALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 THIMMAJIPETA TS-35-001-007-006/010077
(NERELLAPALLE) 		3635001000NRG24070720230504534 07/07/2023 Lakshmamma 3635001WL019595 Lakshmamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285621 Mrs. MISALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 THIMMAJIPETA TS-35-001-007-006/010083
(NERELLAPALLE) 		3635001000NRG24070720230504535 07/07/2023 Laxmamma 3635001WL019595 Laxmamma 00684 APGV0007122 411 411 Processed 14/07/2023 3409285696 Mrs. VADDE LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 THIMMAJIPETA TS-35-001-007-006/010089
(NERELLAPALLE) 		3635001000NRG24070720230504610 07/07/2023 Sreesailamma 3635001WL019597 Sreesailamma 00684 APGV0007122 1348 1348 Processed 14/07/2023 3409285748 Mrs. SREESAILAMMA BUDDARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 THIMMAJIPETA TS-35-001-007-006/010099
(NERELLAPALLE) 		3635001000NRG24070720230504611 07/07/2023 Yallamma 3635001WL019597 Yallamma 00684 APGV0007122 1348 1348 Processed 14/07/2023 3409285697 Mrs. KARRE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 THIMMAJIPETA TS-35-001-007-006/010102
(NERELLAPALLE) 		3635001000NRG24070720230504537 07/07/2023 bhagyalaxmi 3635001WL019595 bhagyalaxmi 00684 APGV0007122 411 411 Processed 14/07/2023 3409285724 Mrs. GADDAM BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 THIMMAJIPETA TS-35-001-007-006/010106
(NERELLAPALLE) 		3635001000NRG24070720230504538 07/07/2023 Tirupatamma 3635001WL019595 Tirupatamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285601 Mrs. BESTA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 THIMMAJIPETA TS-35-001-007-006/010108
(NERELLAPALLE) 		3635001000NRG24070720230504539 07/07/2023 anitha 3635001WL019595 anitha 00684 APGV0007122 308 308 Processed 14/07/2023 3409285739 Mrs. TATIKONDA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 THIMMAJIPETA TS-35-001-007-006/010121
(NERELLAPALLE) 		3635001000NRG24070720230504612 07/07/2023 Laxmamma 3635001WL019597 Laxmamma 00684 APGV0007122 1348 1348 Processed 14/07/2023 3409285711 Mr. G LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 THIMMAJIPETA TS-35-001-007-006/010127
(NERELLAPALLE) 		3635001000NRG24070720230504540 07/07/2023 Baalayya 3635001WL019595 Baalayya 00684 APGV0007122 616 616 Processed 14/07/2023 3409285634 MEESALA BALAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
249 THIMMAJIPETA TS-35-001-007-006/010127
(NERELLAPALLE) 		3635001000NRG24070720230504541 07/07/2023 Balamani 3635001WL019595 Balamani 00684 APGV0007122 616 616 Processed 14/07/2023 3409285694 Mrs. MEESALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 THIMMAJIPETA TS-35-001-007-006/010131
(NERELLAPALLE) 		3635001000NRG24070720230504542 07/07/2023 Sujatha 3635001WL019595 Sujatha 00684 APGV0007122 411 411 Processed 14/07/2023 3409285701 Mrs. Paspula Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 THIMMAJIPETA TS-35-001-007-006/010133
(NERELLAPALLE) 		3635001000NRG24070720230504543 07/07/2023 Nagamma 3635001WL019595 Nagamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285616 Mrs. PYATA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 THIMMAJIPETA TS-35-001-007-006/010150
(NERELLAPALLE) 		3635001000NRG24070720230504544 07/07/2023 Venkatamma 3635001WL019595 Venkatamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285631 Mrs. Thuppala Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 THIMMAJIPETA TS-35-001-007-006/010162
(NERELLAPALLE) 		3635001000NRG24070720230504546 07/07/2023 Laxmamma 3635001WL019595 Laxmamma 00684 APGV0007122 411 411 Processed 14/07/2023 3409285750 Mrs. LAXMAMMA MESALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 THIMMAJIPETA TS-35-001-007-006/010164
(NERELLAPALLE) 		3635001000NRG24070720230504547 07/07/2023 Shivalila 3635001WL019595 Shivalila 00684 APGV0007122 616 616 Processed 14/07/2023 3409285698 Mrs. IPPALAPALLI SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 THIMMAJIPETA TS-35-001-007-006/010184
(NERELLAPALLE) 		3635001000NRG24070720230504548 07/07/2023 Beeramma 3635001WL019595 Beeramma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285704 Mrs. PALEPU BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 THIMMAJIPETA TS-35-001-007-006/010198
(NERELLAPALLE) 		3635001000NRG24070720230504613 07/07/2023 Mashamma 3635001WL019597 Mashamma 00684 APGV0007122 1124 1124 Processed 14/07/2023 3409285615 Mrs. M MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 THIMMAJIPETA TS-35-001-007-006/010198
(NERELLAPALLE) 		3635001000NRG24070720230504614 07/07/2023 Ushanna 3635001WL019597 Ushanna 00684 APGV0007122 1124 1124 Processed 14/07/2023 3409285703 Mr. M USHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 THIMMAJIPETA TS-35-001-007-006/010205
(NERELLAPALLE) 		3635001000NRG24070720230504517 07/07/2023 Bachhanna 3635001WL019591 Bachhanna 00684 APGV0007122 1544 1544 Processed 14/07/2023 3409285833 Mr. BANDARU BACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 THIMMAJIPETA TS-35-001-007-006/010210
(NERELLAPALLE) 		3635001000NRG24070720230504550 07/07/2023 Shivaneela 3635001WL019595 Shivaneela 00684 APGV0007122 411 411 Processed 14/07/2023 3409285687 Mrs. G SHIVA LILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 THIMMAJIPETA TS-35-001-007-006/010212
(NERELLAPALLE) 		3635001000NRG24070720230504551 07/07/2023 Alivela 3635001WL019595 Alivela 00684 APGV0007122 616 616 Processed 14/07/2023 3409285754 Mrs. BANDARU ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 THIMMAJIPETA TS-35-001-007-006/010218
(NERELLAPALLE) 		3635001000NRG24070720230504615 07/07/2023 Hanumanthu 3635001WL019597 Hanumanthu 00684 APGV0007122 899 899 Processed 14/07/2023 3409285602 C HANUMANTH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
262 THIMMAJIPETA TS-35-001-007-006/010220
(NERELLAPALLE) 		3635001000NRG24070720230504617 07/07/2023 Janamma 3635001WL019597 Janamma 00684 APGV0007122 1348 1348 Processed 14/07/2023 3409285691 JANAMMA POTHULA ICICI BANK LTD(508534)
263 THIMMAJIPETA TS-35-001-007-006/010230
(NERELLAPALLE) 		3635001000NRG24070720230504552 07/07/2023 Alivela 3635001WL019595 Alivela 00684 APGV0007122 616 616 Processed 14/07/2023 3409285688 m alivelamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
264 THIMMAJIPETA TS-35-001-007-006/010233
(NERELLAPALLE) 		3635001000NRG24070720230504512 07/07/2023 Alivela 3635001WL019589 Alivela 00684 APGV0007122 1542 1542 Processed 14/07/2023 3409285826 Mrs. B ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 THIMMAJIPETA TS-35-001-007-006/010275
(NERELLAPALLE) 		3635001000NRG24070720230504553 07/07/2023 Shivaleela 3635001WL019595 Shivaleela 00684 APGV0007122 308 308 Processed 14/07/2023 3409285719 Mrs. CHIKKONDA PAR SHIVALELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 THIMMAJIPETA TS-35-001-007-006/010281
(NERELLAPALLE) 		3635001000NRG24070720230504554 07/07/2023 Balamma 3635001WL019595 Balamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285722 Mrs. MISALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 THIMMAJIPETA TS-35-001-007-006/010281
(NERELLAPALLE) 		3635001000NRG24070720230504555 07/07/2023 Nagaiah 3635001WL019595 Nagaiah 00684 APGV0007122 616 616 Processed 14/07/2023 3409285706 Mr. MISALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THIMMAJIPETA TS-35-001-007-006/010284
(NERELLAPALLE) 		3635001000NRG24070720230504556 07/07/2023 Nagamma 3635001WL019595 Nagamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285720 K NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIMMAJIPETA TS-35-001-007-006/010285
(NERELLAPALLE) 		3635001000NRG24070720230504557 07/07/2023 Chennamma 3635001WL019595 Chennamma 00684 APGV0007122 205 205 Processed 14/07/2023 3409285633 Mrs. MEESALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 THIMMAJIPETA TS-35-001-007-006/010288
(NERELLAPALLE) 		3635001000NRG24070720230504559 07/07/2023 Parwathamma 3635001WL019595 Parwathamma 00684 APGV0007122 205 205 Processed 14/07/2023 3409285827 YALALLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIMMAJIPETA TS-35-001-007-006/010293
(NERELLAPALLE) 		3635001000NRG24070720230504560 07/07/2023 Alivela 3635001WL019595 Alivela 00684 APGV0007122 616 616 Processed 14/07/2023 3409285700 Mrs. Misala Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 THIMMAJIPETA TS-35-001-007-006/010297
(NERELLAPALLE) 		3635001000NRG24070720230504563 07/07/2023 Bheeraiah 3635001WL019595 Bheeraiah 00684 APGV0007122 616 616 Processed 14/07/2023 3409285684 Mr. PYATA BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THIMMAJIPETA TS-35-001-007-006/010297
(NERELLAPALLE) 		3635001000NRG24070720230504562 07/07/2023 Jangamma 3635001WL019595 Jangamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285747 Mrs. PETA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 THIMMAJIPETA TS-35-001-007-006/010316
(NERELLAPALLE) 		3635001000NRG24070720230504564 07/07/2023 Laxmamma 3635001WL019595 Laxmamma 00684 APGV0007122 205 205 Processed 14/07/2023 3409285828 MRS MEESALA LAXMAMMA STATE BANK OF INDIA(508548)
275 THIMMAJIPETA TS-35-001-007-006/010317
(NERELLAPALLE) 		3635001000NRG24070720230504565 07/07/2023 yellamma 3635001WL019595 yellamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285712 Mrs. VADDE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 THIMMAJIPETA TS-35-001-007-006/010323
(NERELLAPALLE) 		3635001000NRG24070720230504566 07/07/2023 Nagamma 3635001WL019595 Nagamma 00684 APGV0007122 411 411 Processed 14/07/2023 3409285603 Mrs. BESTA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 THIMMAJIPETA TS-35-001-007-006/010331
(NERELLAPALLE) 		3635001000NRG24070720230504567 07/07/2023 Masaiah 3635001WL019595 Masaiah 00684 APGV0007122 616 616 Processed 14/07/2023 3409285753 Mr. GADDA MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 THIMMAJIPETA TS-35-001-007-006/010332
(NERELLAPALLE) 		3635001000NRG24070720230504568 07/07/2023 Yadamma 3635001WL019595 Yadamma 00684 APGV0007122 514 514 Processed 14/07/2023 3409285699 Mrs. Yadamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 THIMMAJIPETA TS-35-001-007-006/010333
(NERELLAPALLE) 		3635001000NRG24070720230504569 07/07/2023 Narsamma 3635001WL019595 Narsamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285639 MRS KOMMU NARSAMMA STATE BANK OF INDIA(508548)
280 THIMMAJIPETA TS-35-001-007-006/010334
(NERELLAPALLE) 		3635001000NRG24070720230504570 07/07/2023 Thirupatamma 3635001WL019595 Thirupatamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285689 Mrs. MEESALA TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 THIMMAJIPETA TS-35-001-007-006/010336
(NERELLAPALLE) 		3635001000NRG24070720230504571 07/07/2023 Yadamma 3635001WL019595 Yadamma 00684 APGV0007122 514 514 Processed 14/07/2023 3409285733 Mrs. MEESALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 THIMMAJIPETA TS-35-001-007-006/010341
(NERELLAPALLE) 		3635001000NRG24070720230504572 07/07/2023 mallesh 3635001WL019595 mallesh 00684 APGV0007122 616 616 Processed 14/07/2023 3409285705 Mrs. THATIKONDA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 THIMMAJIPETA TS-35-001-007-006/010343
(NERELLAPALLE) 		3635001000NRG24070720230504573 07/07/2023 Jangamma 3635001WL019595 Jangamma 00684 APGV0007122 411 411 Processed 14/07/2023 3409285632 Mrs. PYATA Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 THIMMAJIPETA TS-35-001-007-006/010348
(NERELLAPALLE) 		3635001000NRG24070720230504574 07/07/2023 Venkatamma 3635001WL019595 Venkatamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285702 Mrs. PULI Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 THIMMAJIPETA TS-35-001-007-006/010355
(NERELLAPALLE) 		3635001000NRG24070720230504575 07/07/2023 Lingamma 3635001WL019595 Lingamma 00684 APGV0007122 411 411 Processed 14/07/2023 3409285721 Mrs. Kummari Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 THIMMAJIPETA TS-35-001-007-006/010360
(NERELLAPALLE) 		3635001000NRG24070720230504576 07/07/2023 Mallaiah 3635001WL019595 Mallaiah 00684 APGV0007122 616 616 Processed 14/07/2023 3409285682 Mr. G MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 THIMMAJIPETA TS-35-001-007-006/010364
(NERELLAPALLE) 		3635001000NRG24070720230504577 07/07/2023 Laxmamma 3635001WL019595 Laxmamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285604 Mrs. EPPALAPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 THIMMAJIPETA TS-35-001-007-006/010366
(NERELLAPALLE) 		3635001000NRG24070720230504578 07/07/2023 Balaiah 3635001WL019595 Balaiah 00684 APGV0007122 411 411 Processed 14/07/2023 3409285685 BANDARU BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIMMAJIPETA TS-35-001-007-006/010457
(NERELLAPALLE) 		3635001000NRG24070720230504580 07/07/2023 Manemma 3635001WL019595 Manemma 00684 APGV0007122 308 308 Processed 14/07/2023 3409285743 Mrs. MANGALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THIMMAJIPETA TS-35-001-007-006/010470
(NERELLAPALLE) 		3635001000NRG24070720230504581 07/07/2023 Rajitha 3635001WL019595 Rajitha 00684 APGV0007122 411 411 Rejected 14/07/2023 3409285738 Aadhaar Number not Mapped to Account Number
291 THIMMAJIPETA TS-35-001-007-006/010491
(NERELLAPALLE) 		3635001000NRG24070720230504582 07/07/2023 Bharathi 3635001WL019595 Bharathi 00684 APGV0007122 308 308 Processed 14/07/2023 3409285607 Mrs. PULI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 THIMMAJIPETA TS-35-001-007-006/010495
(NERELLAPALLE) 		3635001000NRG24070720230504583 07/07/2023 Parvathamma 3635001WL019595 Parvathamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285714 Mrs. CHAKALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 THIMMAJIPETA TS-35-001-007-006/010500
(NERELLAPALLE) 		3635001000NRG24070720230504584 07/07/2023 Maheswary 3635001WL019595 Maheswary 00684 APGV0007122 411 411 Processed 14/07/2023 3409285745 Mrs. THATIKONDA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 THIMMAJIPETA TS-35-001-007-006/010507
(NERELLAPALLE) 		3635001000NRG24070720230504585 07/07/2023 shiva shimmaiah 3635001WL019595 shiva shimmaiah 00684 APGV0007122 616 616 Processed 14/07/2023 3409285683 SHIVA SIMMAIAH STATE BANK OF INDIA(508548)
295 THIMMAJIPETA TS-35-001-007-006/010508
(NERELLAPALLE) 		3635001000NRG24070720230504586 07/07/2023 BHEEMAIAH 3635001WL019595 BHEEMAIAH 00684 APGV0007122 616 616 Processed 14/07/2023 3409285726 Mr. BHEEMAIAH. THUPPALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 THIMMAJIPETA TS-35-001-007-006/010508
(NERELLAPALLE) 		3635001000NRG24070720230504587 07/07/2023 CHINNAMMA 3635001WL019595 CHINNAMMA 00684 APGV0007122 411 411 Processed 14/07/2023 3409285637 Mrs. THUPPALA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 THIMMAJIPETA TS-35-001-007-006/010520
(NERELLAPALLE) 		3635001000NRG24070720230504514 07/07/2023 Majula 3635001WL019590 Majula 00684 APGV0007122 1542 1542 Processed 14/07/2023 3409285710 Mrs. S MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 THIMMAJIPETA TS-35-001-007-006/010520
(NERELLAPALLE) 		3635001000NRG24070720230504618 07/07/2023 yellamma 3635001WL019597 yellamma 00684 APGV0007122 1348 1348 Processed 14/07/2023 3409285709 Mrs. K ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 THIMMAJIPETA TS-35-001-007-006/010523
(NERELLAPALLE) 		3635001000NRG24070720230504588 07/07/2023 shiva leela 3635001WL019595 shiva leela 00684 APGV0007122 308 308 Processed 14/07/2023 3409285723 Mrs. PETA SHIVA LILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 THIMMAJIPETA TS-35-001-007-006/010533
(NERELLAPALLE) 		3635001000NRG24070720230504589 07/07/2023 ramadevi 3635001WL019595 ramadevi 00684 APGV0007122 308 308 Processed 14/07/2023 3409285713 Mrs. THATIKONDA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 THIMMAJIPETA TS-35-001-007-006/010544
(NERELLAPALLE) 		3635001000NRG24070720230504520 07/07/2023 renuka 3635001WL019593 renuka 00684 APGV0007122 1542 1542 Processed 14/07/2023 3409285725 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 THIMMAJIPETA TS-35-001-007-006/010553
(NERELLAPALLE) 		3635001000NRG24070720230504591 07/07/2023 Jyothi 3635001WL019595 Jyothi 00684 APGV0007122 411 411 Processed 14/07/2023 3409285606 Mrs. MEESALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 THIMMAJIPETA TS-35-001-007-006/010557
(NERELLAPALLE) 		3635001000NRG24070720230504592 07/07/2023 rajitha 3635001WL019595 rajitha 00684 APGV0007122 308 308 Processed 14/07/2023 3409285728 Mrs. Gaddam Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 THIMMAJIPETA TS-35-001-007-006/10585
(NERELLAPALLE) 		3635001000NRG24070720230504593 07/07/2023 Chikkondra Chittamma 3635001WL019595 Chikkondra Chittamma 00684 APGV0007122 616 616 Processed 14/07/2023 3409285617 MRS CHIKONDA CHITTEMMA STATE BANK OF INDIA(508548)
305 THIMMAJIPETA TS-35-001-007-006/10590
(NERELLAPALLE) 		3635001000NRG24070720230504594 07/07/2023 Thatikonda Anjanamma 3635001WL019595 Thatikonda Anjanamma 00684 APGV0007122 308 308 Processed 14/07/2023 3409285746 THATIKONDA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79538 79538
306 THIMMAJIPETA TS-35-001-014-012/010217
(CHEGUNTA) 		3635001000NRG24070720230504423 07/07/2023 govindamma 3635001WL019581 govindamma 00684 APGV0007148 783 783 Processed 14/07/2023 3409285715 MS GOVINDAMMA BALPARI STATE BANK OF INDIA(508548)
307 THIMMAJIPETA TS-35-001-014-012/010651
(CHEGUNTA) 		3635001000NRG24070720230504468 07/07/2023 maheswari 3635001WL019581 maheswari 00684 APGV0007148 783 783 Processed 14/07/2023 3409285732 JAKKA MAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 1566 1566
308 THIMMAJIPETA TS-35-001-012-015/010062
(APPAJIPALLY) 		3635001000NRG24070720230507267 07/07/2023 Rakesh 3635001WL019743 Rakesh 00684 APGV0007173 193 193 Processed 14/07/2023 3409285609 JALLI RAKESH UNION BANK OF INDIA(508500)
SubTotal 193 193
309 THIMMAJIPETA TS-35-001-014-012/010429
(CHEGUNTA) 		3635001000NRG24070720230504451 07/07/2023 Ramchandraiah 3635001WL019581 Ramchandraiah 00684 APGV0007186 783 783 Processed 14/07/2023 3409285838 Mr. CHIRNAM RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 783 783
310 THIMMAJIPETA TS-35-001-001-001/010052
(PULLAGIRI) 		3635001000NRG24060720230503505 07/07/2023 Venkatamma 3635001WL019510 Venkatamma 00688 FINO0001001 757 757 Processed 14/07/2023 3409285899 B Venkatamma FINO PAYMENTS BANK LTD(608001)
311 THIMMAJIPETA TS-35-001-001-001/010065
(PULLAGIRI) 		3635001000NRG24060720230503506 07/07/2023 Nirmala 3635001WL019510 Nirmala 00688 FINO0001001 757 757 Processed 14/07/2023 3409285839 PNirmala .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1514 1514
312 THIMMAJIPETA TS-35-001-001-001/010052
(PULLAGIRI) 		3635001000NRG24060720230503504 07/07/2023 Narsima 3635001WL019510 Narsima 00691 IPOS0000001 568 568 Processed 14/07/2023 3409285760 NARSIMA BHYAGARI ICICI BANK LTD(508534)
313 THIMMAJIPETA TS-35-001-005-021/010250
(RALLACHERUVU TANDA) 		3635001000NRG24070720230507360 07/07/2023 Laxmi 3635001WL019745 Laxmi 00691 IPOS0000001 603 603 Processed 14/07/2023 3409285819 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIMMAJIPETA TS-35-001-007-006/010070
(NERELLAPALLE) 		3635001000NRG24070720230504606 07/07/2023 Estaraiah 3635001WL019597 Estaraiah 00691 IPOS0000001 1348 1348 Processed 14/07/2023 3409285900 Mr. BESTHA ISTARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 THIMMAJIPETA TS-35-001-007-006/010093
(NERELLAPALLE) 		3635001000NRG24070720230504536 07/07/2023 Balamma 3635001WL019595 Balamma 00691 IPOS0000001 411 411 Processed 14/07/2023 3409285823 KUMMARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIMMAJIPETA TS-35-001-007-006/010206
(NERELLAPALLE) 		3635001000NRG24070720230504549 07/07/2023 Sreelata 3635001WL019595 Sreelata 00691 IPOS0000001 308 308 Processed 14/07/2023 3409285822 BANDARU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIMMAJIPETA TS-35-001-007-006/010218
(NERELLAPALLE) 		3635001000NRG24070720230504616 07/07/2023 Neelamma 3635001WL019597 Neelamma 00691 IPOS0000001 899 899 Processed 14/07/2023 3409285824 CHIKKONDRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIMMAJIPETA TS-35-001-007-006/010293
(NERELLAPALLE) 		3635001000NRG24070720230504561 07/07/2023 Nagaiah 3635001WL019595 Nagaiah 00691 IPOS0000001 616 616 Processed 14/07/2023 3409285821 Mr. MEESALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 THIMMAJIPETA TS-35-001-007-006/010448
(NERELLAPALLE) 		3635001000NRG24070720230504579 07/07/2023 Venkatamma 3635001WL019595 Venkatamma 00691 IPOS0000001 308 308 Processed 14/07/2023 3409285825 EPPATURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIMMAJIPETA TS-35-001-007-006/010525
(NERELLAPALLE) 		3635001000NRG24070720230504515 07/07/2023 maheshwari 3635001WL019590 maheshwari 00691 IPOS0000001 1542 1542 Processed 14/07/2023 3409285820 VALLEPU MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIMMAJIPETA TS-35-001-007-006/010541
(NERELLAPALLE) 		3635001000NRG24070720230504590 07/07/2023 G Thirupathaiah 3635001WL019595 G Thirupathaiah 00691 IPOS0000001 411 411 Processed 14/07/2023 3409285901 Mr. G THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 THIMMAJIPETA TS-35-001-010-008/010169
(VEDIREPALLY) 		3635001000NRG24070720230507369 07/07/2023 Chandrakala 3635001WL019746 Chandrakala 00691 IPOS0000001 1632 1632 Processed 14/07/2023 3409285781 CHANDRAMMA CHINTAKINDI ICICI BANK LTD(508534)
323 THIMMAJIPETA TS-35-001-012-015/010016
(APPAJIPALLY) 		3635001000NRG24070720230507248 07/07/2023 Alivela 3635001WL019743 Alivela 00691 IPOS0000001 774 774 Processed 14/07/2023 3409285787 POTHUIREPALLY ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIMMAJIPETA TS-35-001-012-015/010016
(APPAJIPALLY) 		3635001000NRG24070720230507249 07/07/2023 arjun 3635001WL019743 arjun 00691 IPOS0000001 774 774 Processed 14/07/2023 3409285905 POTHUIREPALLY ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIMMAJIPETA TS-35-001-012-015/010022
(APPAJIPALLY) 		3635001000NRG24070720230507251 07/07/2023 Peddayadamma 3635001WL019743 Peddayadamma 00691 IPOS0000001 580 580 Processed 14/07/2023 3409285778 APPALA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIMMAJIPETA TS-35-001-012-015/010028
(APPAJIPALLY) 		3635001000NRG24070720230507254 07/07/2023 Alivela 3635001WL019743 Alivela 00691 IPOS0000001 774 774 Processed 14/07/2023 3409285762 ALIVELA MUDDAM ICICI BANK LTD(508534)
327 THIMMAJIPETA TS-35-001-012-015/010028
(APPAJIPALLY) 		3635001000NRG24070720230507253 07/07/2023 Balaiah 3635001WL019743 Balaiah 00691 IPOS0000001 774 774 Processed 14/07/2023 3409285761 MUDDAM BALAIAH ICICI BANK LTD(508534)
328 THIMMAJIPETA TS-35-001-012-015/010033
(APPAJIPALLY) 		3635001000NRG24070720230507276 07/07/2023 Anjaneyulu 3635001WL019744 Anjaneyulu 00691 IPOS0000001 610 610 Processed 14/07/2023 3409285764 ANJANEYULU MOGILLI ICICI BANK LTD(508534)
329 THIMMAJIPETA TS-35-001-012-015/010033
(APPAJIPALLY) 		3635001000NRG24070720230507257 07/07/2023 Venkatamma 3635001WL019743 Venkatamma 00691 IPOS0000001 193 193 Processed 14/07/2023 3409285806 MOGILI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIMMAJIPETA TS-35-001-012-015/010034
(APPAJIPALLY) 		3635001000NRG24070720230507258 07/07/2023 Alivela 3635001WL019743 Alivela 00691 IPOS0000001 580 580 Processed 14/07/2023 3409285756 ALIVELA NALAPOTULA ICICI BANK LTD(508534)
331 THIMMAJIPETA TS-35-001-012-015/010034
(APPAJIPALLY) 		3635001000NRG24070720230507259 07/07/2023 govindamma 3635001WL019743 govindamma 00691 IPOS0000001 580 580 Processed 14/07/2023 3409285757 GOVINDAMMA NALAPOTULA ICICI BANK LTD(508534)
332 THIMMAJIPETA TS-35-001-012-015/010035
(APPAJIPALLY) 		3635001000NRG24070720230507260 07/07/2023 Sathyamma 3635001WL019743 Sathyamma 00691 IPOS0000001 774 774 Processed 14/07/2023 3409285766 KESHAMPETA SATYAMMA ICICI BANK LTD(508534)
333 THIMMAJIPETA TS-35-001-012-015/010037
(APPAJIPALLY) 		3635001000NRG24070720230507261 07/07/2023 Narayana 3635001WL019743 Narayana 00691 IPOS0000001 387 387 Processed 14/07/2023 3409285805 NARAYANA POTILEPALLI ICICI BANK LTD(508534)
334 THIMMAJIPETA TS-35-001-012-015/010049
(APPAJIPALLY) 		3635001000NRG24070720230507277 07/07/2023 Pentamma 3635001WL019744 Pentamma 00691 IPOS0000001 203 203 Processed 14/07/2023 3409285810 JALLY PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIMMAJIPETA TS-35-001-012-015/010061
(APPAJIPALLY) 		3635001000NRG24070720230507278 07/07/2023 Lakshmaiah 3635001WL019744 Lakshmaiah 00691 IPOS0000001 203 203 Processed 14/07/2023 3409285789 JALLI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIMMAJIPETA TS-35-001-012-015/010061
(APPAJIPALLY) 		3635001000NRG24070720230507265 07/07/2023 Shivamma 3635001WL019743 Shivamma 00691 IPOS0000001 774 774 Processed 14/07/2023 3409285791 JALLI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIMMAJIPETA TS-35-001-012-015/010062
(APPAJIPALLY) 		3635001000NRG24070720230507266 07/07/2023 Lakshmidevi 3635001WL019743 Lakshmidevi 00691 IPOS0000001 193 193 Processed 14/07/2023 3409285765 JALLI LAXMIDEVI ICICI BANK LTD(508534)
338 THIMMAJIPETA TS-35-001-012-015/010063
(APPAJIPALLY) 		3635001000NRG24070720230507268 07/07/2023 Lakshmamma 3635001WL019743 Lakshmamma 00691 IPOS0000001 193 193 Processed 14/07/2023 3409285793 JALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIMMAJIPETA TS-35-001-012-015/010072
(APPAJIPALLY) 		3635001000NRG24070720230507270 07/07/2023 Chinnasultan 3635001WL019743 Chinnasultan 00691 IPOS0000001 193 193 Processed 14/07/2023 3409285780 MANDLA SULTANA UNION BANK OF INDIA(508500)
340 THIMMAJIPETA TS-35-001-012-015/010076
(APPAJIPALLY) 		3635001000NRG24070720230507273 07/07/2023 Alivela 3635001WL019743 Alivela 00691 IPOS0000001 193 193 Processed 14/07/2023 3409285813 APPALA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIMMAJIPETA TS-35-001-012-015/010080
(APPAJIPALLY) 		3635001000NRG24070720230507239 07/07/2023 Pedda Yellayya 3635001WL019739 Pedda Yellayya 00691 IPOS0000001 1799 1799 Processed 14/07/2023 3409285788 KESHAMPET YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIMMAJIPETA TS-35-001-012-015/010084
(APPAJIPALLY) 		3635001000NRG24070720230507242 07/07/2023 Sultan 3635001WL019741 Sultan 00691 IPOS0000001 1799 1799 Processed 14/07/2023 3409285802 KESHAMPETA SULTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIMMAJIPETA TS-35-001-012-015/010086
(APPAJIPALLY) 		3635001000NRG24070720230507274 07/07/2023 Ramchandramma 3635001WL019743 Ramchandramma 00691 IPOS0000001 387 387 Processed 14/07/2023 3409285803 MOGILI RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIMMAJIPETA TS-35-001-012-015/010095
(APPAJIPALLY) 		3635001000NRG24070720230507281 07/07/2023 Kalamma 3635001WL019744 Kalamma 00691 IPOS0000001 203 203 Processed 14/07/2023 3409285804 KESHAMPETA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIMMAJIPETA TS-35-001-012-015/010098
(APPAJIPALLY) 		3635001000NRG24070720230507284 07/07/2023 Lalita 3635001WL019744 Lalita 00691 IPOS0000001 814 814 Processed 14/07/2023 3409285808 APPALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIMMAJIPETA TS-35-001-012-015/010104
(APPAJIPALLY) 		3635001000NRG24070720230507287 07/07/2023 Nagamma 3635001WL019744 Nagamma 00691 IPOS0000001 610 610 Processed 14/07/2023 3409285792 KESHAMPETA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIMMAJIPETA TS-35-001-012-015/010122
(APPAJIPALLY) 		3635001000NRG24070720230507290 07/07/2023 Nagamma 3635001WL019744 Nagamma 00691 IPOS0000001 610 610 Processed 14/07/2023 3409285801 BOYINI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIMMAJIPETA TS-35-001-012-015/010122
(APPAJIPALLY) 		3635001000NRG24070720230507289 07/07/2023 Sreesailam 3635001WL019744 Sreesailam 00691 IPOS0000001 814 814 Processed 14/07/2023 3409285790 BOYINI SRISHELAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIMMAJIPETA TS-35-001-012-015/010134
(APPAJIPALLY) 		3635001000NRG24070720230507292 07/07/2023 Sanjanna 3635001WL019744 Sanjanna 00691 IPOS0000001 407 407 Processed 14/07/2023 3409285763 MUDDAM SADANNA ICICI BANK LTD(508534)
350 THIMMAJIPETA TS-35-001-012-015/010134
(APPAJIPALLY) 		3635001000NRG24070720230507293 07/07/2023 Sujatha 3635001WL019744 Sujatha 00691 IPOS0000001 610 610 Processed 14/07/2023 3409285796 MUDDANI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIMMAJIPETA TS-35-001-012-015/010135
(APPAJIPALLY) 		3635001000NRG24070720230507295 07/07/2023 Venkataswamy 3635001WL019744 Venkataswamy 00691 IPOS0000001 407 407 Processed 14/07/2023 3409285782 ARRA CHAKALI VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIMMAJIPETA TS-35-001-012-015/010154
(APPAJIPALLY) 		3635001000NRG24070720230507300 07/07/2023 Shamala 3635001WL019744 Shamala 00691 IPOS0000001 814 814 Processed 14/07/2023 3409285911 MOGILI SHYAMALA ICICI BANK LTD(508534)
353 THIMMAJIPETA TS-35-001-012-015/010155
(APPAJIPALLY) 		3635001000NRG24070720230507301 07/07/2023 Pedda Ramchandraiah 3635001WL019744 Pedda Ramchandraiah 00691 IPOS0000001 814 814 Processed 14/07/2023 3409285910 PEDDA RAMCHANDRAIAH ICICI BANK LTD(508534)
354 THIMMAJIPETA TS-35-001-012-015/010163
(APPAJIPALLY) 		3635001000NRG24070720230507303 07/07/2023 Raju 3635001WL019744 Raju 00691 IPOS0000001 814 814 Processed 14/07/2023 3409285811 JALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIMMAJIPETA TS-35-001-012-015/010166
(APPAJIPALLY) 		3635001000NRG24070720230507305 07/07/2023 Anjaneyulu 3635001WL019744 Anjaneyulu 00691 IPOS0000001 407 407 Processed 14/07/2023 3409285779 MADARAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
356 THIMMAJIPETA TS-35-001-012-015/010166
(APPAJIPALLY) 		3635001000NRG24070720230507306 07/07/2023 Chittemma 3635001WL019744 Chittemma 00691 IPOS0000001 203 203 Processed 14/07/2023 3409285903 MADHARAM CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIMMAJIPETA TS-35-001-012-015/010170
(APPAJIPALLY) 		3635001000NRG24070720230507307 07/07/2023 Chandramma 3635001WL019744 Chandramma 00691 IPOS0000001 203 203 Processed 14/07/2023 3409285767 JALLI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIMMAJIPETA TS-35-001-012-015/010183
(APPAJIPALLY) 		3635001000NRG24070720230507308 07/07/2023 Kantamma 3635001WL019744 Kantamma 00691 IPOS0000001 814 814 Processed 14/07/2023 3409285812 KAVALI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIMMAJIPETA TS-35-001-012-015/010252
(APPAJIPALLY) 		3635001000NRG24070720230507240 07/07/2023 Mangamma 3635001WL019740 Mangamma 00691 IPOS0000001 1799 1799 Processed 14/07/2023 3409285909 MANGAMMA POTHIREPALLI ICICI BANK LTD(508534)
360 THIMMAJIPETA TS-35-001-012-015/010275
(APPAJIPALLY) 		3635001000NRG24070720230507245 07/07/2023 Narayana Reddy 3635001WL019742 Narayana Reddy 00691 IPOS0000001 1799 1799 Processed 14/07/2023 3409285908 NARAYANA REDDY BEREDDY ICICI BANK LTD(508534)
361 THIMMAJIPETA TS-35-001-012-015/010323
(APPAJIPALLY) 		3635001000NRG24070720230507315 07/07/2023 THATIKONDA NAVANEETHA 3635001WL019744 THATIKONDA NAVANEETHA 00691 IPOS0000001 610 610 Processed 14/07/2023 3409285768 THATIKONDA NAVANEETHA UCO BANK(607066)
362 THIMMAJIPETA TS-35-001-012-015/10359
(APPAJIPALLY) 		3635001000NRG24070720230507320 07/07/2023 kathamma 3635001WL019744 kathamma 00691 IPOS0000001 407 407 Processed 14/07/2023 3409285904 C KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIMMAJIPETA TS-35-001-014-012/010164
(CHEGUNTA) 		3635001000NRG24070720230504416 07/07/2023 Pasha 3635001WL019581 Pasha 00691 IPOS0000001 783 783 Processed 14/07/2023 3409285794 PASHA MD ICICI BANK LTD(508534)
364 THIMMAJIPETA TS-35-001-014-012/010167
(CHEGUNTA) 		3635001000NRG24070720230504418 07/07/2023 Gantala Chennaiah 3635001WL019581 Gantala Chennaiah 00691 IPOS0000001 1566 1566 Processed 14/07/2023 3409285818 GANTELA CHENNAIAH ICICI BANK LTD(508534)
365 THIMMAJIPETA TS-35-001-014-012/010202
(CHEGUNTA) 		3635001000NRG24070720230504420 07/07/2023 alivela 3635001WL019581 alivela 00691 IPOS0000001 783 783 Processed 14/07/2023 3409285815 V ALIVELA UNION BANK OF INDIA(508500)
366 THIMMAJIPETA TS-35-001-014-012/010208
(CHEGUNTA) 		3635001000NRG24070720230504421 07/07/2023 Mallamma 3635001WL019581 Mallamma 00691 IPOS0000001 783 783 Processed 14/07/2023 3409285770 MALLAMMA SANKALAMADI ICICI BANK LTD(508534)
367 THIMMAJIPETA TS-35-001-014-012/010221
(CHEGUNTA) 		3635001000NRG24070720230504425 07/07/2023 Lakhmi 3635001WL019581 Lakhmi 00691 IPOS0000001 1044 1044 Processed 14/07/2023 3409285772 GOSULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIMMAJIPETA TS-35-001-014-012/010231
(CHEGUNTA) 		3635001000NRG24070720230504426 07/07/2023 Sugunamma 3635001WL019581 Sugunamma 00691 IPOS0000001 783 783 Processed 14/07/2023 3409285795 SUGUNAMMA GODUGU ICICI BANK LTD(508534)
369 THIMMAJIPETA TS-35-001-014-012/010235
(CHEGUNTA) 		3635001000NRG24070720230504429 07/07/2023 Alivela 3635001WL019581 Alivela 00691 IPOS0000001 783 783 Processed 14/07/2023 3409285759 PATNAM ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIMMAJIPETA TS-35-001-014-012/010235
(CHEGUNTA) 		3635001000NRG24070720230504428 07/07/2023 Krushnaiah 3635001WL019581 Krushnaiah 00691 IPOS0000001 522 522 Processed 14/07/2023 3409285912 PATNAM KRISHNAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
371 THIMMAJIPETA TS-35-001-014-012/010238
(CHEGUNTA) 		3635001000NRG24070720230504431 07/07/2023 Krushnaiah 3635001WL019581 Krushnaiah 00691 IPOS0000001 522 522 Processed 14/07/2023 3409285777 GOSULA KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 THIMMAJIPETA TS-35-001-014-012/010238
(CHEGUNTA) 		3635001000NRG24070720230504430 07/07/2023 Parvathamma 3635001WL019581 Parvathamma 00691 IPOS0000001 261 261 Processed 14/07/2023 3409285775 GOSULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIMMAJIPETA TS-35-001-014-012/010248
(CHEGUNTA) 		3635001000NRG24070720230504432 07/07/2023 Balaiah 3635001WL019581 Balaiah 00691 IPOS0000001 261 261 Processed 14/07/2023 3409285800 BALAIAH TUNGANI ICICI BANK LTD(508534)
374 THIMMAJIPETA TS-35-001-014-012/010256
(CHEGUNTA) 		3635001000NRG24070720230504433 07/07/2023 Manjula 3635001WL019581 Manjula 00691 IPOS0000001 1044 1044 Processed 14/07/2023 3409285774 MANJULA EDDULA ICICI BANK LTD(508534)
375 THIMMAJIPETA TS-35-001-014-012/010261
(CHEGUNTA) 		3635001000NRG24070720230504434 07/07/2023 parwathamma 3635001WL019581 parwathamma 00691 IPOS0000001 261 261 Processed 14/07/2023 3409285797 EDDULA PARVATAMMA UNION BANK OF INDIA(508500)
376 THIMMAJIPETA TS-35-001-014-012/010362
(CHEGUNTA) 		3635001000NRG24070720230504444 07/07/2023 Kamalamma 3635001WL019581 Kamalamma 00691 IPOS0000001 522 522 Processed 14/07/2023 3409285769 KAMALAMMA GOSULA ICICI BANK LTD(508534)
377 THIMMAJIPETA TS-35-001-014-012/010370
(CHEGUNTA) 		3635001000NRG24070720230504447 07/07/2023 Bhagyamma 3635001WL019581 Bhagyamma 00691 IPOS0000001 1566 1566 Processed 14/07/2023 3409285771 M BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 THIMMAJIPETA TS-35-001-014-012/010404
(CHEGUNTA) 		3635001000NRG24070720230504449 07/07/2023 Venkataih 3635001WL019581 Venkataih 00691 IPOS0000001 522 522 Processed 14/07/2023 3409285906 GANDLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIMMAJIPETA TS-35-001-014-012/010422
(CHEGUNTA) 		3635001000NRG24070720230504450 07/07/2023 Nagamma 3635001WL019581 Nagamma 00691 IPOS0000001 522 522 Processed 14/07/2023 3409285776 ANEMONI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 THIMMAJIPETA TS-35-001-014-012/010429
(CHEGUNTA) 		3635001000NRG24070720230504452 07/07/2023 Neelamma 3635001WL019581 Neelamma 00691 IPOS0000001 522 522 Processed 14/07/2023 3409285799 NEELAMMA CHIRNAM ICICI BANK LTD(508534)
381 THIMMAJIPETA TS-35-001-014-012/010432
(CHEGUNTA) 		3635001000NRG24070720230504453 07/07/2023 Alivela 3635001WL019581 Alivela 00691 IPOS0000001 1044 1044 Processed 14/07/2023 3409285758 KURVA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIMMAJIPETA TS-35-001-014-012/010461
(CHEGUNTA) 		3635001000NRG24070720230504456 07/07/2023 Sujatha 3635001WL019581 Sujatha 00691 IPOS0000001 522 522 Processed 14/07/2023 3409285816 SUJATHA GADDAM ICICI BANK LTD(508534)
383 THIMMAJIPETA TS-35-001-014-012/010486
(CHEGUNTA) 		3635001000NRG24070720230504458 07/07/2023 Laxmamma 3635001WL019581 Laxmamma 00691 IPOS0000001 261 261 Processed 14/07/2023 3409285902 GANTELA LAXMAMMA UNION BANK OF INDIA(508500)
384 THIMMAJIPETA TS-35-001-014-012/010498
(CHEGUNTA) 		3635001000NRG24070720230504460 07/07/2023 Indramma 3635001WL019581 Indramma 00691 IPOS0000001 1566 1566 Processed 14/07/2023 3409285786 NANDARAM INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIMMAJIPETA TS-35-001-014-012/010603
(CHEGUNTA) 		3635001000NRG24070720230504461 07/07/2023 Narsaiah 3635001WL019581 Narsaiah 00691 IPOS0000001 1566 1566 Processed 14/07/2023 3409285785 KAPPETA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 THIMMAJIPETA TS-35-001-014-012/010644
(CHEGUNTA) 		3635001000NRG24070720230504464 07/07/2023 Suvarnna 3635001WL019581 Suvarnna 00691 IPOS0000001 783 783 Processed 14/07/2023 3409285783 SUVARNNA GOSULA ICICI BANK LTD(508534)
387 THIMMAJIPETA TS-35-001-014-012/010645
(CHEGUNTA) 		3635001000NRG24070720230504465 07/07/2023 Manjula 3635001WL019581 Manjula 00691 IPOS0000001 783 783 Processed 14/07/2023 3409285814 MANJULA GOSULA ICICI BANK LTD(508534)
388 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24070720230504473 07/07/2023 Ramchandraiah 3635001WL019581 Ramchandraiah 00691 IPOS0000001 1044 1044 Processed 14/07/2023 3409285817 RAMCHANDRAIAH GOSULA UNION BANK OF INDIA(508500)
389 THIMMAJIPETA TS-35-001-014-012/010682
(CHEGUNTA) 		3635001000NRG24070720230504474 07/07/2023 Ramulu 3635001WL019581 Ramulu 00691 IPOS0000001 1044 1044 Processed 14/07/2023 3409285773 BOYA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIMMAJIPETA TS-35-001-014-012/010701
(CHEGUNTA) 		3635001000NRG24070720230504475 07/07/2023 Balakishtamma 3635001WL019581 Balakishtamma 00691 IPOS0000001 1566 1566 Processed 14/07/2023 3409285807 BALAKISHTAMMA GADDAM ICICI BANK LTD(508534)
391 THIMMAJIPETA TS-35-001-014-012/010724
(CHEGUNTA) 		3635001000NRG24070720230504476 07/07/2023 Alivela 3635001WL019581 Alivela 00691 IPOS0000001 261 261 Processed 14/07/2023 3409285809 KAPPETA ALIVELU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
392 THIMMAJIPETA TS-35-001-014-012/010808
(CHEGUNTA) 		3635001000NRG24070720230504487 07/07/2023 laxmamma 3635001WL019581 laxmamma 00691 IPOS0000001 783 783 Processed 14/07/2023 3409285798 NAKKA BALAMMA UNION BANK OF INDIA(508500)
393 THIMMAJIPETA TS-35-001-014-012/10961
(CHEGUNTA) 		3635001000NRG24070720230504499 07/07/2023 kosgi Anitha 3635001WL019581 kosgi Anitha 00691 IPOS0000001 1044 1044 Processed 14/07/2023 3409285784 KOSGI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIMMAJIPETA TS-35-001-014-012/10962
(CHEGUNTA) 		3635001000NRG24070720230504500 07/07/2023 Kathe Srilatha 3635001WL019581 Kathe Srilatha 00691 IPOS0000001 261 261 Processed 14/07/2023 3409285907 KATHE SRILATHA UNION BANK OF INDIA(508500)
SubTotal 60120 60120
Total 285283 285283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_070723APB_FTO_127476 Canara Bank CNRB0013421 JADCHERLA 2171
2 THIMMAJIPETA TS3635001_070723APB_FTO_127476 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 3915
3 THIMMAJIPETA TS3635001_070723APB_FTO_127476 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 15995
4 THIMMAJIPETA TS3635001_070723APB_FTO_127476 STATE BANK OF INDIA SBIN0020193 BADEPALLY 987
5 THIMMAJIPETA TS3635001_070723APB_FTO_127476 STATE BANK OF INDIA SBIN0020193 JADCHERLA 603
6 THIMMAJIPETA TS3635001_070723APB_FTO_127476 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2899
7 THIMMAJIPETA TS3635001_070723APB_FTO_127476 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 112940
8 THIMMAJIPETA TS3635001_070723APB_FTO_127476 UNION BANK OF INDIA UBIN0802221 AMEERPET 1044
9 THIMMAJIPETA TS3635001_070723APB_FTO_127476 UNION BANK OF INDIA UBIN0802620 JADCHERLA 754
10 THIMMAJIPETA TS3635001_070723APB_FTO_127476 UNION BANK OF INDIA UBIN0815730 BANJARA HILLS - 2 261
11 THIMMAJIPETA TS3635001_070723APB_FTO_127476 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 79538
12 THIMMAJIPETA TS3635001_070723APB_FTO_127476 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 1566
13 THIMMAJIPETA TS3635001_070723APB_FTO_127476 Andhra Pradesh Grameena Vikas Bank APGV0007173 Badepally 193
14 THIMMAJIPETA TS3635001_070723APB_FTO_127476 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 783
15 THIMMAJIPETA TS3635001_070723APB_FTO_127476 Fino Payments Bank Ltd FINO0001001 SATIVALI 1514
16 THIMMAJIPETA TS3635001_070723APB_FTO_127476 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1542
17 THIMMAJIPETA TS3635001_070723APB_FTO_127476 India Post Payments Bank IPOS0000001 NAGARKURNOOL 58578

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