Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_260623APB_FTO_113737
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-35-001-021-001/030006
(EMLANAIK TANDA) 		3635001000NRG24260620230455648 26/06/2023 anji 3635001WL017278 anji 00078 CNRB0013421 1119 1119 Processed 03/07/2023 2985875375 ANJI VI ICICI BANK LTD(508534)
SubTotal 1119 1119
2 THIMMAJIPETA TS-35-001-024-001/70075
(MANYA NAIK TANDA) 		3635001000NRG24260620230457320 26/06/2023 Megavath Raju 3635001WL017373 Megavath Raju 00227 KVBL0004867 1630 1630 Processed 03/07/2023 2985875486 MR RAJU MEGHAVATH STATE BANK OF INDIA(508548)
SubTotal 1630 1630
3 THIMMAJIPETA TS-35-001-019-019/010381
(POTHIREDDYPALLE) 		3635001000NRG24260620230457078 26/06/2023 Balaswamy 3635001WL017359 Balaswamy 00354 PUNB0485500 953 953 Processed 03/07/2023 2985875300 MENTA BALASWAMY PUNJAB NATIONAL BANK(508568)
SubTotal 953 953
4 THIMMAJIPETA TS-35-001-014-012/010059
(CHEGUNTA) 		3635001000NRG24260620230455517 26/06/2023 Chennamma 3635001WL017276 Chennamma 00415 SBIN0003884 368 368 Processed 03/07/2023 2985875373 CHENNAMMA BANDI ICICI BANK LTD(508534)
5 THIMMAJIPETA TS-35-001-014-012/010093
(CHEGUNTA) 		3635001000NRG24260620230455521 26/06/2023 alivela 3635001WL017276 alivela 00415 SBIN0003884 737 737 Processed 03/07/2023 2985875376 MRS GANGANAMONI ALIVELA STATE BANK OF INDIA(508548)
6 THIMMAJIPETA TS-35-001-014-012/010101
(CHEGUNTA) 		3635001000NRG24260620230455523 26/06/2023 Sreenivasulu 3635001WL017276 Sreenivasulu 00415 SBIN0003884 553 553 Processed 03/07/2023 2985875374 GANTELA SRINU UNION BANK OF INDIA(508500)
7 THIMMAJIPETA TS-35-001-014-012/010804
(CHEGUNTA) 		3635001000NRG24260620230455595 26/06/2023 chendrakala 3635001WL017276 chendrakala 00415 SBIN0003884 368 368 Processed 03/07/2023 2985875380 GADDAM CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 2026 2026
8 THIMMAJIPETA TS-35-001-005-021/010028
(RALLACHERUVU TANDA) 		3635001000NRG24260620230457104 26/06/2023 Gamsi 3635001WL017360 Gamsi 00415 SBIN0012715 1542 1542 Processed 04/07/2023 2985875377 Ms. Vadthyavath Gamsi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 THIMMAJIPETA TS-35-001-011-009/010236
(THIMMAJIPET) 		3635001000NRG24260620230455438 26/06/2023 alivela 3635001WL017275 alivela 00415 SBIN0012715 984 984 Processed 03/07/2023 2985875381 A ALIVELA UNION BANK OF INDIA(508500)
10 THIMMAJIPETA TS-35-001-011-009/010399
(THIMMAJIPET) 		3635001000NRG24260620230455466 26/06/2023 Maarathamma 3635001WL017275 Maarathamma 00415 SBIN0012715 984 984 Processed 03/07/2023 2985875383 MRS MISALA MARTHAMMA STATE BANK OF INDIA(508548)
11 THIMMAJIPETA TS-35-001-011-009/010432
(THIMMAJIPET) 		3635001000NRG24260620230455469 26/06/2023 Sreenu 3635001WL017275 Sreenu 00415 SBIN0012715 328 328 Processed 03/07/2023 2985875388 MR KAVALI SRINU STATE BANK OF INDIA(508548)
12 THIMMAJIPETA TS-35-001-014-012/010318
(CHEGUNTA) 		3635001000NRG24260620230455557 26/06/2023 Balreddy 3635001WL017276 Balreddy 00415 SBIN0012715 737 737 Processed 03/07/2023 2985875382 MR BALREDDY MAREPALLY STATE BANK OF INDIA(508548)
13 THIMMAJIPETA TS-35-001-014-012/010877
(CHEGUNTA) 		3635001000NRG24260620230455601 26/06/2023 Erragolla Chennaiah 3635001WL017276 Erragolla Chennaiah 00415 SBIN0012715 368 368 Processed 03/07/2023 2985875393 ERRAGOLLA CHENNAIAH UNION BANK OF INDIA(508500)
14 THIMMAJIPETA TS-35-001-014-012/010949
(CHEGUNTA) 		3635001000NRG24260620230455604 26/06/2023 krishnaveni 3635001WL017276 krishnaveni 00415 SBIN0012715 368 368 Processed 03/07/2023 2985875379 MRS MADURASU KRISHNAVENI STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-021-001/010037
(EMLANAIK TANDA) 		3635001000NRG24260620230455622 26/06/2023 chevli 3635001WL017278 chevli 00415 SBIN0012715 1119 1119 Processed 03/07/2023 2985875389 MRS VADTHYAVATH CHEVLI STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-021-001/010854
(EMLANAIK TANDA) 		3635001000NRG24260620230455626 26/06/2023 shanthi 3635001WL017278 shanthi 00415 SBIN0012715 1119 1119 Processed 03/07/2023 2985875378 VADTYAVATH SANTHI UNION BANK OF INDIA(508500)
17 THIMMAJIPETA TS-35-001-021-001/011011
(EMLANAIK TANDA) 		3635001000NRG24260620230455628 26/06/2023 Gangli 3635001WL017278 Gangli 00415 SBIN0012715 373 373 Processed 03/07/2023 2985875384 MRS VADTHYAVATH GANGALI STATE BANK OF INDIA(508548)
18 THIMMAJIPETA TS-35-001-021-001/020023
(EMLANAIK TANDA) 		3635001000NRG24260620230455637 26/06/2023 Kishan 3635001WL017278 Kishan 00415 SBIN0012715 373 373 Processed 03/07/2023 2985875390 KETHAVATH KISHAN UNION BANK OF INDIA(508500)
19 THIMMAJIPETA TS-35-001-021-001/40046
(EMLANAIK TANDA) 		3635001000NRG24260620230455654 26/06/2023 Vadthyavath Mahesh 3635001WL017278 Vadthyavath Mahesh 00415 SBIN0012715 1119 1119 Processed 03/07/2023 2985875391 VADTHYAVATH MAHESH UNION BANK OF INDIA(508500)
20 THIMMAJIPETA TS-35-001-024-001/070065
(MANYA NAIK TANDA) 		3635001000NRG24260620230457315 26/06/2023 ghamli 3635001WL017373 ghamli 00415 SBIN0012715 1630 1630 Processed 03/07/2023 2985875386 MRS MEGHAVATH GHAMLI STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-024-001/070065
(MANYA NAIK TANDA) 		3635001000NRG24260620230457314 26/06/2023 jemla 3635001WL017373 jemla 00415 SBIN0012715 1630 1630 Processed 03/07/2023 2985875385 MR MEGHAVATH JEMLA STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-024-001/070067
(MANYA NAIK TANDA) 		3635001000NRG24260620230457317 26/06/2023 gori 3635001WL017373 gori 00415 SBIN0012715 1630 1630 Processed 03/07/2023 2985875387 MRS MEGAVATH GORI STATE BANK OF INDIA(508548)
23 THIMMAJIPETA TS-35-001-024-001/70070
(MANYA NAIK TANDA) 		3635001000NRG24260620230457318 26/06/2023 Vadthyavath Thar Singh 3635001WL017373 Vadthyavath Thar Singh 00415 SBIN0012715 272 272 Processed 03/07/2023 2985875394 VADTHYAVATH THAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14576 14576
24 THIMMAJIPETA TS-35-001-021-001/020016
(EMLANAIK TANDA) 		3635001000NRG24260620230455634 26/06/2023 Kethavath Rukya 3635001WL017278 Kethavath Rukya 00415 SBIN0020193 560 560 Processed 03/07/2023 2985875490 K RUKYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
25 THIMMAJIPETA TS-35-001-021-001/020080
(EMLANAIK TANDA) 		3635001000NRG24260620230455647 26/06/2023 Manya 3635001WL017278 Manya 00415 SBIN0020193 187 187 Processed 03/07/2023 2985875492 KETHAVATH MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIMMAJIPETA TS-35-001-024-001/70070
(MANYA NAIK TANDA) 		3635001000NRG24260620230457319 26/06/2023 Vadthyavath Eeri 3635001WL017373 Vadthyavath Eeri 00415 SBIN0020193 543 543 Processed 03/07/2023 2985875489 VADTHYAVATH EERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
27 THIMMAJIPETA TS-35-001-021-001/40050
(EMLANAIK TANDA) 		3635001000NRG24260620230455657 26/06/2023 V Manjula 3635001WL017278 V Manjula 00415 SBIN0020921 373 373 Processed 03/07/2023 2985875392 MRS V MANJULA STATE BANK OF INDIA(508548)
SubTotal 373 373
28 THIMMAJIPETA TS-35-001-014-012/010943
(CHEGUNTA) 		3635001000NRG24260620230455603 26/06/2023 chennamma 3635001WL017276 chennamma 00415 SBIN0021931 737 737 Processed 03/07/2023 2985875491 MRS GANTE LA CHENAMMA STATE BANK OF INDIA(508548)
SubTotal 737 737
29 THIMMAJIPETA TS-35-001-019-019/010345
(POTHIREDDYPALLE) 		3635001000NRG24260620230457077 26/06/2023 Pullaiah 3635001WL017359 Pullaiah 00415 SBIN0022088 953 953 Processed 03/07/2023 2985875488 MR CHINTHALA PULLAIAH STATE BANK OF INDIA(508548)
SubTotal 953 953
30 THIMMAJIPETA TS-35-001-011-009/010009
(THIMMAJIPET) 		3635001000NRG24260620230455376 26/06/2023 kasim sha 3635001WL017275 kasim sha 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875398 KASIM SHA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
31 THIMMAJIPETA TS-35-001-011-009/010017
(THIMMAJIPET) 		3635001000NRG24260620230455377 26/06/2023 Laxmamma 3635001WL017275 Laxmamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875396 LAXMAMMA LINGASANIOPALLI ICICI BANK LTD(508534)
32 THIMMAJIPETA TS-35-001-011-009/010019
(THIMMAJIPET) 		3635001000NRG24260620230455379 26/06/2023 Bhagyamma 3635001WL017275 Bhagyamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985874812 BHAGYAMMA RAGULA ICICI BANK LTD(508534)
33 THIMMAJIPETA TS-35-001-011-009/010019
(THIMMAJIPET) 		3635001000NRG24260620230455378 26/06/2023 Ushanna 3635001WL017275 Ushanna 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875228 RAGULAUSHANNA ICICI BANK LTD(508534)
34 THIMMAJIPETA TS-35-001-011-009/010020
(THIMMAJIPET) 		3635001000NRG24260620230455380 26/06/2023 kondamma 3635001WL017275 kondamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875460 KONDAMMA SHAVUKULA ICICI BANK LTD(508534)
35 THIMMAJIPETA TS-35-001-011-009/010024
(THIMMAJIPET) 		3635001000NRG24260620230455381 26/06/2023 Chennamma 3635001WL017275 Chennamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875195 CHENNAMMA BOAINI ICICI BANK LTD(508534)
36 THIMMAJIPETA TS-35-001-011-009/010028
(THIMMAJIPET) 		3635001000NRG24260620230455382 26/06/2023 Yallamma 3635001WL017275 Yallamma 00468 UBIN0542261 656 656 Processed 03/07/2023 2985875417 YALLAMMA MANDLA ICICI BANK LTD(508534)
37 THIMMAJIPETA TS-35-001-011-009/010029
(THIMMAJIPET) 		3635001000NRG24260620230455384 26/06/2023 Neelamma 3635001WL017275 Neelamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875457 NEELAMMA GADDALA ICICI BANK LTD(508534)
38 THIMMAJIPETA TS-35-001-011-009/010029
(THIMMAJIPET) 		3635001000NRG24260620230455383 26/06/2023 Niranjan 3635001WL017275 Niranjan 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875423 NIRANJAN UNION BANK OF INDIA(508500)
39 THIMMAJIPETA TS-35-001-011-009/010032
(THIMMAJIPET) 		3635001000NRG24260620230455385 26/06/2023 Laxmamma 3635001WL017275 Laxmamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875202 CheguntaLakshmamma FINCARE SMALL FINANCE BANK LTD(608304)
40 THIMMAJIPETA TS-35-001-011-009/010035
(THIMMAJIPET) 		3635001000NRG24260620230455386 26/06/2023 Balaiah 3635001WL017275 Balaiah 00468 UBIN0542261 656 656 Processed 03/07/2023 2985875213 BALAIAH KODUPARTHY ICICI BANK LTD(508534)
41 THIMMAJIPETA TS-35-001-011-009/010035
(THIMMAJIPET) 		3635001000NRG24260620230455387 26/06/2023 Balamma 3635001WL017275 Balamma 00468 UBIN0542261 492 492 Processed 03/07/2023 2985875214 BALLAMMA KODUPARTHI ICICI BANK LTD(508534)
42 THIMMAJIPETA TS-35-001-011-009/010036
(THIMMAJIPET) 		3635001000NRG24260620230455388 26/06/2023 Sayamma 3635001WL017275 Sayamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875415 SAYAMMA CHINTAKAYALA ICICI BANK LTD(508534)
43 THIMMAJIPETA TS-35-001-011-009/010038
(THIMMAJIPET) 		3635001000NRG24260620230455389 26/06/2023 Balaiah 3635001WL017275 Balaiah 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875400 BALAIAH KATIKELA ICICI BANK LTD(508534)
44 THIMMAJIPETA TS-35-001-011-009/010038
(THIMMAJIPET) 		3635001000NRG24260620230455390 26/06/2023 srikanth 3635001WL017275 srikanth 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875190 KATIKELA SRIKANTH UNION BANK OF INDIA(508500)
45 THIMMAJIPETA TS-35-001-011-009/010039
(THIMMAJIPET) 		3635001000NRG24260620230455391 26/06/2023 Shivaleela 3635001WL017275 Shivaleela 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875407 SHIVALEELA APULLAYYAGARI ICICI BANK LTD(508534)
46 THIMMAJIPETA TS-35-001-011-009/010046
(THIMMAJIPET) 		3635001000NRG24260620230455393 26/06/2023 Krishnaiah 3635001WL017275 Krishnaiah 00468 UBIN0542261 164 164 Processed 03/07/2023 2985874825 KRISHNAIAH PULLAIAHGARI ICICI BANK LTD(508534)
47 THIMMAJIPETA TS-35-001-011-009/010049
(THIMMAJIPET) 		3635001000NRG24260620230455395 26/06/2023 Balchinnamma 3635001WL017275 Balchinnamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875176 BALA CHINNAMMA MEKALA ICICI BANK LTD(508534)
48 THIMMAJIPETA TS-35-001-011-009/010049
(THIMMAJIPET) 		3635001000NRG24260620230455394 26/06/2023 Vengaiah 3635001WL017275 Vengaiah 00468 UBIN0542261 984 984 Processed 03/07/2023 2985874830 VENGAIAH MEKALA ICICI BANK LTD(508534)
49 THIMMAJIPETA TS-35-001-011-009/010050
(THIMMAJIPET) 		3635001000NRG24260620230455396 26/06/2023 Balamani 3635001WL017275 Balamani 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875243 MEKALA BALAMANI ICICI BANK LTD(508534)
50 THIMMAJIPETA TS-35-001-011-009/010064
(THIMMAJIPET) 		3635001000NRG24260620230455397 26/06/2023 Suvarna 3635001WL017275 Suvarna 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875420 MRS CHINTHAKAYALA SUVARNA STATE BANK OF INDIA(508548)
51 THIMMAJIPETA TS-35-001-011-009/010072
(THIMMAJIPET) 		3635001000NRG24260620230455399 26/06/2023 Parameswar 3635001WL017275 Parameswar 00468 UBIN0542261 656 656 Processed 03/07/2023 2985875397 MR KATIKELA PARAMESWARA STATE BANK OF INDIA(508548)
52 THIMMAJIPETA TS-35-001-011-009/010075
(THIMMAJIPET) 		3635001000NRG24260620230455400 26/06/2023 Jayamma 3635001WL017275 Jayamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875458 JAYAMMA KESHAMONI ICICI BANK LTD(508534)
53 THIMMAJIPETA TS-35-001-011-009/010079
(THIMMAJIPET) 		3635001000NRG24260620230455401 26/06/2023 Guruvayya 3635001WL017275 Guruvayya 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875207 GURUVAYYA KOTABOYA ICICI BANK LTD(508534)
54 THIMMAJIPETA TS-35-001-011-009/010084
(THIMMAJIPET) 		3635001000NRG24260620230455403 26/06/2023 Nagamma 3635001WL017275 Nagamma 00468 UBIN0542261 164 164 Processed 03/07/2023 2985875212 D NAGAMMA UNION BANK OF INDIA(508500)
55 THIMMAJIPETA TS-35-001-011-009/010084
(THIMMAJIPET) 		3635001000NRG24260620230455402 26/06/2023 Venkataiah 3635001WL017275 Venkataiah 00468 UBIN0542261 164 164 Processed 03/07/2023 2985875155 DONGALAKUNTA VENKATAIAH UNION BANK OF INDIA(508500)
56 THIMMAJIPETA TS-35-001-011-009/010090
(THIMMAJIPET) 		3635001000NRG24260620230455404 26/06/2023 Padma 3635001WL017275 Padma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985874815 PADMA CHINTAKAYALA ICICI BANK LTD(508534)
57 THIMMAJIPETA TS-35-001-011-009/010097
(THIMMAJIPET) 		3635001000NRG24260620230455405 26/06/2023 Jangamma 3635001WL017275 Jangamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875204 MRS KAVALI JANGAMMA STATE BANK OF INDIA(508548)
58 THIMMAJIPETA TS-35-001-011-009/010099
(THIMMAJIPET) 		3635001000NRG24260620230455406 26/06/2023 Kurumaiah 3635001WL017275 Kurumaiah 00468 UBIN0542261 656 656 Processed 03/07/2023 2985875159 BASAVAIAH KURUMAIAH UNION BANK OF INDIA(508500)
59 THIMMAJIPETA TS-35-001-011-009/010099
(THIMMAJIPET) 		3635001000NRG24260620230455407 26/06/2023 Manjula 3635001WL017275 Manjula 00468 UBIN0542261 492 492 Processed 03/07/2023 2985875247 MRS BASAVALA BHARATHAMMA STATE BANK OF INDIA(508548)
60 THIMMAJIPETA TS-35-001-011-009/010100
(THIMMAJIPET) 		3635001000NRG24260620230455408 26/06/2023 Laxmamma 3635001WL017275 Laxmamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875456 LAXMAMMA SADAKU ICICI BANK LTD(508534)
61 THIMMAJIPETA TS-35-001-011-009/010101
(THIMMAJIPET) 		3635001000NRG24260620230455409 26/06/2023 Sumatamma 3635001WL017275 Sumatamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985874814 SUMATAMMA CHEGUNTA ICICI BANK LTD(508534)
62 THIMMAJIPETA TS-35-001-011-009/010102
(THIMMAJIPET) 		3635001000NRG24260620230455410 26/06/2023 Balaiah 3635001WL017275 Balaiah 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875177 BALAIAH MEKAMBOYA ICICI BANK LTD(508534)
63 THIMMAJIPETA TS-35-001-011-009/010106
(THIMMAJIPET) 		3635001000NRG24260620230455411 26/06/2023 Srisailamma 3635001WL017275 Srisailamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875440 SRISAILAMMA GOMGALAKUMTA ICICI BANK LTD(508534)
64 THIMMAJIPETA TS-35-001-011-009/010110
(THIMMAJIPET) 		3635001000NRG24260620230455412 26/06/2023 Rajeswari 3635001WL017275 Rajeswari 00468 UBIN0542261 984 984 Processed 03/07/2023 2985874829 GADDALA RAJESHWARI UNION BANK OF INDIA(508500)
65 THIMMAJIPETA TS-35-001-011-009/010118
(THIMMAJIPET) 		3635001000NRG24260620230455413 26/06/2023 Shivamma 3635001WL017275 Shivamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875402 SHIVAMMA RAGULA ICICI BANK LTD(508534)
66 THIMMAJIPETA TS-35-001-011-009/010126
(THIMMAJIPET) 		3635001000NRG24260620230455414 26/06/2023 Gopal 3635001WL017275 Gopal 00468 UBIN0542261 984 984 Processed 03/07/2023 2985874831 CHEGUNTA GOPAL UNION BANK OF INDIA(508500)
67 THIMMAJIPETA TS-35-001-011-009/010132
(THIMMAJIPET) 		3635001000NRG24260620230455416 26/06/2023 Bhemamma 3635001WL017275 Bhemamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875200 B BEEMAMMA ICICI BANK LTD(508534)
68 THIMMAJIPETA TS-35-001-011-009/010136
(THIMMAJIPET) 		3635001000NRG24260620230455417 26/06/2023 Venkatamma 3635001WL017275 Venkatamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875471 VENKATAMMA CHINTAKINDI ICICI BANK LTD(508534)
69 THIMMAJIPETA TS-35-001-011-009/010138
(THIMMAJIPET) 		3635001000NRG24260620230455418 26/06/2023 Satyamma 3635001WL017275 Satyamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875201 SATYAMMA BATTULA ICICI BANK LTD(508534)
70 THIMMAJIPETA TS-35-001-011-009/010139
(THIMMAJIPET) 		3635001000NRG24260620230455419 26/06/2023 Anjamma 3635001WL017275 Anjamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875205 BOYA ANJALAMMA UNION BANK OF INDIA(508500)
71 THIMMAJIPETA TS-35-001-011-009/010140
(THIMMAJIPET) 		3635001000NRG24260620230455420 26/06/2023 Shantamma 3635001WL017275 Shantamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875462 GUVVALI SANTHAMMA UNION BANK OF INDIA(508500)
72 THIMMAJIPETA TS-35-001-011-009/010141
(THIMMAJIPET) 		3635001000NRG24260620230455421 26/06/2023 Kurvamma 3635001WL017275 Kurvamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875403 KESHAMONI KURMAMMA W/O SREENU UNION BANK OF INDIA(508500)
73 THIMMAJIPETA TS-35-001-011-009/010150
(THIMMAJIPET) 		3635001000NRG24260620230455422 26/06/2023 Alivelu 3635001WL017275 Alivelu 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875399 DONGALAKUNTA ALIVELA W/O LATE.YELLAIAH R UNION BANK OF INDIA(508500)
74 THIMMAJIPETA TS-35-001-011-009/010158
(THIMMAJIPET) 		3635001000NRG24260620230455423 26/06/2023 Vasanta 3635001WL017275 Vasanta 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875474 VASANTA ICICI BANK LTD(508534)
75 THIMMAJIPETA TS-35-001-011-009/010178
(THIMMAJIPET) 		3635001000NRG24260620230455424 26/06/2023 Nagamma 3635001WL017275 Nagamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875469 JOGU NAGAMMA UNION BANK OF INDIA(508500)
76 THIMMAJIPETA TS-35-001-011-009/010181
(THIMMAJIPET) 		3635001000NRG24260620230455425 26/06/2023 Ashamma 3635001WL017275 Ashamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875180 ASHAMMA PAKEER ICICI BANK LTD(508534)
77 THIMMAJIPETA TS-35-001-011-009/010191
(THIMMAJIPET) 		3635001000NRG24260620230455426 26/06/2023 Venkatamma 3635001WL017275 Venkatamma 00468 UBIN0542261 820 820 Processed 03/07/2023 2985875421 PAKIRA VENKATAMMA UNION BANK OF INDIA(508500)
78 THIMMAJIPETA TS-35-001-011-009/010194
(THIMMAJIPET) 		3635001000NRG24260620230455427 26/06/2023 Jayamma 3635001WL017275 Jayamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875241 MRS RANIPETA JAYAMMA STATE BANK OF INDIA(508548)
79 THIMMAJIPETA TS-35-001-011-009/010201
(THIMMAJIPET) 		3635001000NRG24260620230455428 26/06/2023 Anjaneyulu 3635001WL017275 Anjaneyulu 00468 UBIN0542261 984 984 Processed 03/07/2023 2985874837 ANJANEYULU ASHANNAGARI ICICI BANK LTD(508534)
80 THIMMAJIPETA TS-35-001-011-009/010202
(THIMMAJIPET) 		3635001000NRG24260620230455429 26/06/2023 Anjaneyulu 3635001WL017275 Anjaneyulu 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875463 ANJANEYULU ERRAM ICICI BANK LTD(508534)
81 THIMMAJIPETA TS-35-001-011-009/010213
(THIMMAJIPET) 		3635001000NRG24260620230455431 26/06/2023 Bekari Manjula 3635001WL017275 Bekari Manjula 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875446 BEKARI MANJULA UNION BANK OF INDIA(508500)
82 THIMMAJIPETA TS-35-001-011-009/010213
(THIMMAJIPET) 		3635001000NRG24260620230455430 26/06/2023 Sugnamma 3635001WL017275 Sugnamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875431 ALWAL SUGUNA UNION BANK OF INDIA(508500)
83 THIMMAJIPETA TS-35-001-011-009/010217
(THIMMAJIPET) 		3635001000NRG24260620230455432 26/06/2023 Alivelu 3635001WL017275 Alivelu 00468 UBIN0542261 328 328 Processed 03/07/2023 2985875465 ALIVELU GUVVALA ICICI BANK LTD(508534)
84 THIMMAJIPETA TS-35-001-011-009/010223
(THIMMAJIPET) 		3635001000NRG24260620230455433 26/06/2023 Balakistamma 3635001WL017275 Balakistamma 00468 UBIN0542261 820 820 Processed 03/07/2023 2985875468 BALAKISTAMMA PAKIRA ICICI BANK LTD(508534)
85 THIMMAJIPETA TS-35-001-011-009/010223
(THIMMAJIPET) 		3635001000NRG24260620230455434 26/06/2023 Srisailam 3635001WL017275 Srisailam 00468 UBIN0542261 820 820 Processed 03/07/2023 2985875434 PAKIR SRISAILAM UNION BANK OF INDIA(508500)
86 THIMMAJIPETA TS-35-001-011-009/010233
(THIMMAJIPET) 		3635001000NRG24260620230455435 26/06/2023 Parvathamma 3635001WL017275 Parvathamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875232 PARVATHAMMA BATTULA ICICI BANK LTD(508534)
87 THIMMAJIPETA TS-35-001-011-009/010234
(THIMMAJIPET) 		3635001000NRG24260620230455436 26/06/2023 Chandraiah 3635001WL017275 Chandraiah 00468 UBIN0542261 656 656 Processed 03/07/2023 2985874828 MYAKALA CHANDRAIAH YADAV UNION BANK OF INDIA(508500)
88 THIMMAJIPETA TS-35-001-011-009/010234
(THIMMAJIPET) 		3635001000NRG24260620230455437 26/06/2023 Chittemma 3635001WL017275 Chittemma 00468 UBIN0542261 492 492 Processed 03/07/2023 2985875411 MEKALA CHITTAMMA ICICI BANK LTD(508534)
89 THIMMAJIPETA TS-35-001-011-009/010240
(THIMMAJIPET) 		3635001000NRG24260620230455439 26/06/2023 Venkatamma 3635001WL017275 Venkatamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875443 VENKATAMMA SAAKALI ICICI BANK LTD(508534)
90 THIMMAJIPETA TS-35-001-011-009/010242
(THIMMAJIPET) 		3635001000NRG24260620230455441 26/06/2023 Balamani 3635001WL017275 Balamani 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875424 A BALAMANI UNION BANK OF INDIA(508500)
91 THIMMAJIPETA TS-35-001-011-009/010242
(THIMMAJIPET) 		3635001000NRG24260620230455440 26/06/2023 Balaraju 3635001WL017275 Balaraju 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875405 Chakali Ashanna Gaari ICICI BANK LTD(508534)
92 THIMMAJIPETA TS-35-001-011-009/010251
(THIMMAJIPET) 		3635001000NRG24260620230455442 26/06/2023 Lakshmamma 3635001WL017275 Lakshmamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875419 YERRAM LAXMAMMA UNION BANK OF INDIA(508500)
93 THIMMAJIPETA TS-35-001-011-009/010255
(THIMMAJIPET) 		3635001000NRG24260620230455443 26/06/2023 Chennamma 3635001WL017275 Chennamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875470 CHENNAMMA ICICI BANK LTD(508534)
94 THIMMAJIPETA TS-35-001-011-009/010256
(THIMMAJIPET) 		3635001000NRG24260620230455444 26/06/2023 Neelamma 3635001WL017275 Neelamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875203 NEELAMMA DRIVAR ICICI BANK LTD(508534)
95 THIMMAJIPETA TS-35-001-011-009/010266
(THIMMAJIPET) 		3635001000NRG24260620230455445 26/06/2023 Ramulu 3635001WL017275 Ramulu 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875395 A RAMULU S/O SHANTHAIAH UNION BANK OF INDIA(508500)
96 THIMMAJIPETA TS-35-001-011-009/010268
(THIMMAJIPET) 		3635001000NRG24260620230455446 26/06/2023 laxmi 3635001WL017275 laxmi 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875209 JOGU LAXMI UNION BANK OF INDIA(508500)
97 THIMMAJIPETA TS-35-001-011-009/010270
(THIMMAJIPET) 		3635001000NRG24260620230455447 26/06/2023 Yadamma 3635001WL017275 Yadamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875208 YADAMMA CHINTACETTU ICICI BANK LTD(508534)
98 THIMMAJIPETA TS-35-001-011-009/010274
(THIMMAJIPET) 		3635001000NRG24260620230455448 26/06/2023 Yellaiah 3635001WL017275 Yellaiah 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875427 TAPPA YELLAIAH UNION BANK OF INDIA(508500)
99 THIMMAJIPETA TS-35-001-011-009/010279
(THIMMAJIPET) 		3635001000NRG24260620230455449 26/06/2023 Shantamma 3635001WL017275 Shantamma 00468 UBIN0542261 656 656 Processed 03/07/2023 2985875444 SHANTAMMA GUVVALA ICICI BANK LTD(508534)
100 THIMMAJIPETA TS-35-001-011-009/010281
(THIMMAJIPET) 		3635001000NRG24260620230455450 26/06/2023 Balamani 3635001WL017275 Balamani 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875413 BALAMANI SHAVUKULA ICICI BANK LTD(508534)
101 THIMMAJIPETA TS-35-001-011-009/010283
(THIMMAJIPET) 		3635001000NRG24260620230455451 26/06/2023 Kalavathi 3635001WL017275 Kalavathi 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875401 VADLA KALAVATHAMMA UNION BANK OF INDIA(508500)
102 THIMMAJIPETA TS-35-001-011-009/010291
(THIMMAJIPET) 		3635001000NRG24260620230455452 26/06/2023 Kishtamma 3635001WL017275 Kishtamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875206 KISHTAMMA KOTTALA ICICI BANK LTD(508534)
103 THIMMAJIPETA TS-35-001-011-009/010299
(THIMMAJIPET) 		3635001000NRG24260620230455454 26/06/2023 Venkatamma 3635001WL017275 Venkatamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875406 PULLAIAHGARI VENKATAMMA UNION BANK OF INDIA(508500)
104 THIMMAJIPETA TS-35-001-011-009/010299
(THIMMAJIPET) 		3635001000NRG24260620230455453 26/06/2023 Venkatesh 3635001WL017275 Venkatesh 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875233 VENKATESH PULAYYAGARI ICICI BANK LTD(508534)
105 THIMMAJIPETA TS-35-001-011-009/010300
(THIMMAJIPET) 		3635001000NRG24260620230455455 26/06/2023 Balamma 3635001WL017275 Balamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875238 BALAMMA MEKALA ICICI BANK LTD(508534)
106 THIMMAJIPETA TS-35-001-011-009/010301
(THIMMAJIPET) 		3635001000NRG24260620230455456 26/06/2023 Pushpalatha 3635001WL017275 Pushpalatha 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875410 MEKALA PUSHPALATHA UNION BANK OF INDIA(508500)
107 THIMMAJIPETA TS-35-001-011-009/010302
(THIMMAJIPET) 		3635001000NRG24260620230455457 26/06/2023 Mangamma 3635001WL017275 Mangamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875239 MEKALA MANGAMMA UNION BANK OF INDIA(508500)
108 THIMMAJIPETA TS-35-001-011-009/010304
(THIMMAJIPET) 		3635001000NRG24260620230455458 26/06/2023 Venkatamma 3635001WL017275 Venkatamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875210 VENKATAMMA NIRDELLI ICICI BANK LTD(508534)
109 THIMMAJIPETA TS-35-001-011-009/010318
(THIMMAJIPET) 		3635001000NRG24260620230455460 26/06/2023 Alivelu 3635001WL017275 Alivelu 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875408 PULLAIAHGARI ALIVELU UNION BANK OF INDIA(508500)
110 THIMMAJIPETA TS-35-001-011-009/010318
(THIMMAJIPET) 		3635001000NRG24260620230455459 26/06/2023 Sreenivasulu 3635001WL017275 Sreenivasulu 00468 UBIN0542261 984 984 Processed 03/07/2023 2985874835 P SREENIVASULU ICICI BANK LTD(508534)
111 THIMMAJIPETA TS-35-001-011-009/010330
(THIMMAJIPET) 		3635001000NRG24260620230455461 26/06/2023 Bondamma 3635001WL017275 Bondamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985874834 CHAKAL PULLAIAHGARI BONDAMMA UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-011-009/010340
(THIMMAJIPET) 		3635001000NRG24260620230455462 26/06/2023 Krushnaiah 3635001WL017275 Krushnaiah 00468 UBIN0542261 820 820 Processed 03/07/2023 2985874836 ASHANNAGARU KRISHNAIAH S O CHANDRAIAH UNION BANK OF INDIA(508500)
113 THIMMAJIPETA TS-35-001-011-009/010340
(THIMMAJIPET) 		3635001000NRG24260620230455463 26/06/2023 Nirmala 3635001WL017275 Nirmala 00468 UBIN0542261 656 656 Processed 03/07/2023 2985875194 NIRMALA CHAAKALI ICICI BANK LTD(508534)
114 THIMMAJIPETA TS-35-001-011-009/010352
(THIMMAJIPET) 		3635001000NRG24260620230455464 26/06/2023 Anjamma 3635001WL017275 Anjamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875433 CHINTHAKINDHI ANJAMMA UNION BANK OF INDIA(508500)
115 THIMMAJIPETA TS-35-001-011-009/010367
(THIMMAJIPET) 		3635001000NRG24260620230455465 26/06/2023 Sukkamma 3635001WL017275 Sukkamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875409 VATTEPU SUKKAMMA UNION BANK OF INDIA(508500)
116 THIMMAJIPETA TS-35-001-011-009/010407
(THIMMAJIPET) 		3635001000NRG24260620230455467 26/06/2023 Shyamala 3635001WL017275 Shyamala 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875448 SHYAMALA KALLA ICICI BANK LTD(508534)
117 THIMMAJIPETA TS-35-001-011-009/010422
(THIMMAJIPET) 		3635001000NRG24260620230455468 26/06/2023 Pushpamma 3635001WL017275 Pushpamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875414 KASHAPUSHAVADLA PUSHPAMMA UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-011-009/010515
(THIMMAJIPET) 		3635001000NRG24260620230455470 26/06/2023 Venkataiah 3635001WL017275 Venkataiah 00468 UBIN0542261 984 984 Processed 03/07/2023 2985874839 VENKATAIAH KOTTA ICICI BANK LTD(508534)
119 THIMMAJIPETA TS-35-001-011-009/010530
(THIMMAJIPET) 		3635001000NRG24260620230455471 26/06/2023 Alivela 3635001WL017275 Alivela 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875464 ALIVELA VATEPU ICICI BANK LTD(508534)
120 THIMMAJIPETA TS-35-001-011-009/010577
(THIMMAJIPET) 		3635001000NRG24260620230455472 26/06/2023 Balamani 3635001WL017275 Balamani 00468 UBIN0542261 984 984 Processed 03/07/2023 2985874827 KOTA.BALAMANI UNION BANK OF INDIA(508500)
121 THIMMAJIPETA TS-35-001-011-009/010588
(THIMMAJIPET) 		3635001000NRG24260620230455473 26/06/2023 Yadamma 3635001WL017275 Yadamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875422 YADAMMA KAKI ICICI BANK LTD(508534)
122 THIMMAJIPETA TS-35-001-011-009/010599
(THIMMAJIPET) 		3635001000NRG24260620230455474 26/06/2023 shreeshailam 3635001WL017275 shreeshailam 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875158 CHAKALI SRISAILAM ICICI BANK LTD(508534)
123 THIMMAJIPETA TS-35-001-011-009/010602
(THIMMAJIPET) 		3635001000NRG24260620230455475 26/06/2023 shivaleela 3635001WL017275 shivaleela 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875240 CHINTHAKINDI SIVALILA UNION BANK OF INDIA(508500)
124 THIMMAJIPETA TS-35-001-011-009/010637
(THIMMAJIPET) 		3635001000NRG24260620230455476 26/06/2023 Padma 3635001WL017275 Padma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875251 KOTTA PADMA UNION BANK OF INDIA(508500)
125 THIMMAJIPETA TS-35-001-011-009/010641
(THIMMAJIPET) 		3635001000NRG24260620230455477 26/06/2023 Chandramma 3635001WL017275 Chandramma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875418 BINGI CHANDRAMMA UNION BANK OF INDIA(508500)
126 THIMMAJIPETA TS-35-001-011-009/010647
(THIMMAJIPET) 		3635001000NRG24260620230455478 26/06/2023 Pakeer Shirisha 3635001WL017275 Pakeer Shirisha 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875191 PAKEER SIRISHA UNION BANK OF INDIA(508500)
127 THIMMAJIPETA TS-35-001-011-009/010659
(THIMMAJIPET) 		3635001000NRG24260620230455479 26/06/2023 Mannemma 3635001WL017275 Mannemma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875249 K MANEMMA UNION BANK OF INDIA(508500)
128 THIMMAJIPETA TS-35-001-011-009/010662
(THIMMAJIPET) 		3635001000NRG24260620230455480 26/06/2023 K Shasirekha 3635001WL017275 K Shasirekha 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875436 K SHASIREKHA UNION BANK OF INDIA(508500)
129 THIMMAJIPETA TS-35-001-011-009/010674
(THIMMAJIPET) 		3635001000NRG24260620230455481 26/06/2023 Lakshmamma 3635001WL017275 Lakshmamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875412 LAKSHMAMMA SHAVAKULA ICICI BANK LTD(508534)
130 THIMMAJIPETA TS-35-001-011-009/010690
(THIMMAJIPET) 		3635001000NRG24260620230455482 26/06/2023 Chandra Babu 3635001WL017275 Chandra Babu 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875450 CHEVVA CHANDRA BABU UNION BANK OF INDIA(508500)
131 THIMMAJIPETA TS-35-001-011-009/010723
(THIMMAJIPET) 		3635001000NRG24260620230455483 26/06/2023 bangari 3635001WL017275 bangari 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875192 MR BOINI BANGARAIAH STATE BANK OF INDIA(508548)
132 THIMMAJIPETA TS-35-001-011-009/010790
(THIMMAJIPET) 		3635001000NRG24260620230455485 26/06/2023 anjamma 3635001WL017275 anjamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875473 KODUPARTHI ANJAMMA UNION BANK OF INDIA(508500)
133 THIMMAJIPETA TS-35-001-011-009/010793
(THIMMAJIPET) 		3635001000NRG24260620230455486 26/06/2023 shivamma 3635001WL017275 shivamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985874832 PULLAYAGARI SHIVAMMA UNION BANK OF INDIA(508500)
134 THIMMAJIPETA TS-35-001-011-009/010867
(THIMMAJIPET) 		3635001000NRG24260620230455487 26/06/2023 Balamma 3635001WL017275 Balamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875461 C BALAMMA UNION BANK OF INDIA(508500)
135 THIMMAJIPETA TS-35-001-011-009/010926
(THIMMAJIPET) 		3635001000NRG24260620230455489 26/06/2023 balamani 3635001WL017275 balamani 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875466 MANEMMA KAKI ICICI BANK LTD(508534)
136 THIMMAJIPETA TS-35-001-011-009/010926
(THIMMAJIPET) 		3635001000NRG24260620230455490 26/06/2023 Kaki Balaswamy 3635001WL017275 Kaki Balaswamy 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875475 BALASWAMI KAKI ICICI BANK LTD(508534)
137 THIMMAJIPETA TS-35-001-011-009/010931
(THIMMAJIPET) 		3635001000NRG24260620230455491 26/06/2023 nagamma 3635001WL017275 nagamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875211 TAPPA NAGAMMA ICICI BANK LTD(508534)
138 THIMMAJIPETA TS-35-001-011-009/010932
(THIMMAJIPET) 		3635001000NRG24260620230455492 26/06/2023 yadamma 3635001WL017275 yadamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875432 KAVALI YADAMMA UNION BANK OF INDIA(508500)
139 THIMMAJIPETA TS-35-001-011-009/010934
(THIMMAJIPET) 		3635001000NRG24260620230455493 26/06/2023 ramadevi 3635001WL017275 ramadevi 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875416 RAMADEVI MANGALI ICICI BANK LTD(508534)
140 THIMMAJIPETA TS-35-001-011-009/010935
(THIMMAJIPET) 		3635001000NRG24260620230455494 26/06/2023 alivela 3635001WL017275 alivela 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875441 KAKI ALIWELA UNION BANK OF INDIA(508500)
141 THIMMAJIPETA TS-35-001-011-009/010936
(THIMMAJIPET) 		3635001000NRG24260620230455495 26/06/2023 boguramma 3635001WL017275 boguramma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875428 TAPPA BOGURAMMA UNION BANK OF INDIA(508500)
142 THIMMAJIPETA TS-35-001-011-009/010940
(THIMMAJIPET) 		3635001000NRG24260620230455496 26/06/2023 lavanya 3635001WL017275 lavanya 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875430 K LAVANYA UNION BANK OF INDIA(508500)
143 THIMMAJIPETA TS-35-001-011-009/010946
(THIMMAJIPET) 		3635001000NRG24260620230455497 26/06/2023 Srishailam 3635001WL017275 Srishailam 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875199 NARLA SRISHAILAM UNION BANK OF INDIA(508500)
144 THIMMAJIPETA TS-35-001-011-009/010953
(THIMMAJIPET) 		3635001000NRG24260620230455498 26/06/2023 Yadamma 3635001WL017275 Yadamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875435 N YADAMMA UNION BANK OF INDIA(508500)
145 THIMMAJIPETA TS-35-001-011-009/010955
(THIMMAJIPET) 		3635001000NRG24260620230455499 26/06/2023 devi 3635001WL017275 devi 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875188 MEKANIK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIMMAJIPETA TS-35-001-011-009/010956
(THIMMAJIPET) 		3635001000NRG24260620230455500 26/06/2023 Indrara 3635001WL017275 Indrara 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875234 SANKARI INDRARA UNION BANK OF INDIA(508500)
147 THIMMAJIPETA TS-35-001-011-009/010961
(THIMMAJIPET) 		3635001000NRG24260620230455501 26/06/2023 Parwathamma 3635001WL017275 Parwathamma 00468 UBIN0542261 656 656 Processed 03/07/2023 2985875467 PARWATHAMMA PAPAKANTI ICICI BANK LTD(508534)
148 THIMMAJIPETA TS-35-001-011-009/010966
(THIMMAJIPET) 		3635001000NRG24260620230455502 26/06/2023 thirpathamma 3635001WL017275 thirpathamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875472 THIRUPATHAMMA KAREPPA ICICI BANK LTD(508534)
149 THIMMAJIPETA TS-35-001-011-009/010967
(THIMMAJIPET) 		3635001000NRG24260620230455503 26/06/2023 Balraju 3635001WL017275 Balraju 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875445 IRISHETTI BALA RAJU ICICI BANK LTD(508534)
150 THIMMAJIPETA TS-35-001-011-009/010967
(THIMMAJIPET) 		3635001000NRG24260620230455504 26/06/2023 nellamma 3635001WL017275 nellamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875250 IRISHETTI NELLAMMA UNION BANK OF INDIA(508500)
151 THIMMAJIPETA TS-35-001-011-009/010974
(THIMMAJIPET) 		3635001000NRG24260620230455505 26/06/2023 Akbar Pasha 3635001WL017275 Akbar Pasha 00468 UBIN0542261 328 328 Processed 03/07/2023 2985875459 AKBAR PASHA UNION BANK OF INDIA(508500)
152 THIMMAJIPETA TS-35-001-011-009/010974
(THIMMAJIPET) 		3635001000NRG24260620230455506 26/06/2023 Hussain bee 3635001WL017275 Hussain bee 00468 UBIN0542261 328 328 Processed 03/07/2023 2985875451 HUSSAIN BEE UNION BANK OF INDIA(508500)
153 THIMMAJIPETA TS-35-001-011-009/010995
(THIMMAJIPET) 		3635001000NRG24260620230455507 26/06/2023 sattamma 3635001WL017275 sattamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875160 MRS KOTAKADI SATTAMMA STATE BANK OF INDIA(508548)
154 THIMMAJIPETA TS-35-001-011-009/010998
(THIMMAJIPET) 		3635001000NRG24260620230455508 26/06/2023 parwathamma 3635001WL017275 parwathamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875449 S PARVATHAMMA UNION BANK OF INDIA(508500)
155 THIMMAJIPETA TS-35-001-011-009/011001
(THIMMAJIPET) 		3635001000NRG24260620230455509 26/06/2023 pushpa 3635001WL017275 pushpa 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875179 MRS D PUSHPA STATE BANK OF INDIA(508548)
156 THIMMAJIPETA TS-35-001-011-009/011034
(THIMMAJIPET) 		3635001000NRG24260620230455510 26/06/2023 narsimha 3635001WL017275 narsimha 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875229 BOYA NARSIMHA UNION BANK OF INDIA(508500)
157 THIMMAJIPETA TS-35-001-011-009/011215
(THIMMAJIPET) 		3635001000NRG24260620230455513 26/06/2023 Ramulamma 3635001WL017275 Ramulamma 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875248 KOTHA RAMULAMMA UNION BANK OF INDIA(508500)
158 THIMMAJIPETA TS-35-001-011-009/1221
(THIMMAJIPET) 		3635001000NRG24260620230455514 26/06/2023 Buddanolla Revathi 3635001WL017275 Buddanolla Revathi 00468 UBIN0542261 984 984 Processed 03/07/2023 2985875442 CHINTAKINDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIMMAJIPETA TS-35-001-014-012/010008
(CHEGUNTA) 		3635001000NRG24260620230455515 26/06/2023 Anjireddy 3635001WL017276 Anjireddy 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875478 KADIRE ANJAN REDDY UNION BANK OF INDIA(508500)
160 THIMMAJIPETA TS-35-001-014-012/010037
(CHEGUNTA) 		3635001000NRG24260620230455516 26/06/2023 bhagyamma 3635001WL017276 bhagyamma 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875452 GALI BHAGYAMMA UNION BANK OF INDIA(508500)
161 THIMMAJIPETA TS-35-001-014-012/010079
(CHEGUNTA) 		3635001000NRG24260620230455519 26/06/2023 Galemma 3635001WL017276 Galemma 00468 UBIN0542261 553 553 Processed 03/07/2023 2985874822 GADDAM HARIJAN GALAMMA UNION BANK OF INDIA(508500)
162 THIMMAJIPETA TS-35-001-014-012/010080
(CHEGUNTA) 		3635001000NRG24260620230455520 26/06/2023 Kadharamma 3635001WL017276 Kadharamma 00468 UBIN0542261 737 737 Processed 03/07/2023 2985874821 GADDAM KADARAMMA UNION BANK OF INDIA(508500)
163 THIMMAJIPETA TS-35-001-014-012/010101
(CHEGUNTA) 		3635001000NRG24260620230455522 26/06/2023 Padmamma 3635001WL017276 Padmamma 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875184 PADMAMMA GANTELAA ICICI BANK LTD(508534)
164 THIMMAJIPETA TS-35-001-014-012/010106
(CHEGUNTA) 		3635001000NRG24260620230455524 26/06/2023 Venkatamma 3635001WL017276 Venkatamma 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875404 S ANJANAMMA UNION BANK OF INDIA(508500)
165 THIMMAJIPETA TS-35-001-014-012/010110
(CHEGUNTA) 		3635001000NRG24260620230455525 26/06/2023 Buchhanna 3635001WL017276 Buchhanna 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875165 GOSULA pedda BUCHANNA UNION BANK OF INDIA(508500)
166 THIMMAJIPETA TS-35-001-014-012/010110
(CHEGUNTA) 		3635001000NRG24260620230455526 26/06/2023 Mangamma 3635001WL017276 Mangamma 00468 UBIN0542261 553 553 Processed 03/07/2023 2985874823 GOSULA.MANGAMMA UNION BANK OF INDIA(508500)
167 THIMMAJIPETA TS-35-001-014-012/010115
(CHEGUNTA) 		3635001000NRG24260620230455527 26/06/2023 Chennamma 3635001WL017276 Chennamma 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875246 ANEMONI CHENNAMMA UNION BANK OF INDIA(508500)
168 THIMMAJIPETA TS-35-001-014-012/010123
(CHEGUNTA) 		3635001000NRG24260620230455528 26/06/2023 Buchhamma 3635001WL017276 Buchhamma 00468 UBIN0542261 553 553 Processed 03/07/2023 2985875242 THUNGANI BUCHAMMA UNION BANK OF INDIA(508500)
169 THIMMAJIPETA TS-35-001-014-012/010123
(CHEGUNTA) 		3635001000NRG24260620230455529 26/06/2023 Timmanna 3635001WL017276 Timmanna 00468 UBIN0542261 553 553 Processed 03/07/2023 2985875244 THUNGANI CHINNA THIMMAIAH UNION BANK OF INDIA(508500)
170 THIMMAJIPETA TS-35-001-014-012/010124
(CHEGUNTA) 		3635001000NRG24260620230455530 26/06/2023 Sathyamma 3635001WL017276 Sathyamma 00468 UBIN0542261 553 553 Processed 03/07/2023 2985874826 ANEMONI SATYAMMA UNION BANK OF INDIA(508500)
171 THIMMAJIPETA TS-35-001-014-012/010134
(CHEGUNTA) 		3635001000NRG24260620230455531 26/06/2023 Kondaiah 3635001WL017276 Kondaiah 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875230 GOSULA KONDAIAH UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-014-012/010134
(CHEGUNTA) 		3635001000NRG24260620230455532 26/06/2023 Pentamma 3635001WL017276 Pentamma 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875447 PENTAMMA BOSULA ICICI BANK LTD(508534)
173 THIMMAJIPETA TS-35-001-014-012/010136
(CHEGUNTA) 		3635001000NRG24260620230455534 26/06/2023 Bangaramma 3635001WL017276 Bangaramma 00468 UBIN0542261 553 553 Processed 03/07/2023 2985875162 BANGARAMMA GOUNULA UNION BANK OF INDIA(508500)
174 THIMMAJIPETA TS-35-001-014-012/010136
(CHEGUNTA) 		3635001000NRG24260620230455533 26/06/2023 Shantaiah 3635001WL017276 Shantaiah 00468 UBIN0542261 737 737 Processed 03/07/2023 2985874838 GOSULA SHANTAIAH UNION BANK OF INDIA(508500)
175 THIMMAJIPETA TS-35-001-014-012/010158
(CHEGUNTA) 		3635001000NRG24260620230455535 26/06/2023 Chandramma 3635001WL017276 Chandramma 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875182 CHANDRAMMA TUNGANI ICICI BANK LTD(508534)
176 THIMMAJIPETA TS-35-001-014-012/010158
(CHEGUNTA) 		3635001000NRG24260620230455536 26/06/2023 Kondaiah 3635001WL017276 Kondaiah 00468 UBIN0542261 553 553 Processed 03/07/2023 2985875237 KONDAIAH TUNGANI ICICI BANK LTD(508534)
177 THIMMAJIPETA TS-35-001-014-012/010172
(CHEGUNTA) 		3635001000NRG24260620230455537 26/06/2023 madhavi 3635001WL017276 madhavi 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875175 DUNKUDU MADHAVI UNION BANK OF INDIA(508500)
178 THIMMAJIPETA TS-35-001-014-012/010202
(CHEGUNTA) 		3635001000NRG24260620230455538 26/06/2023 Ramesh 3635001WL017276 Ramesh 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875477 V RAMESH UNION BANK OF INDIA(508500)
179 THIMMAJIPETA TS-35-001-014-012/010216
(CHEGUNTA) 		3635001000NRG24260620230455542 26/06/2023 Bucchanna 3635001WL017276 Bucchanna 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875166 MALA BUCHANNA SO LAXMAIAH UNION BANK OF INDIA(508500)
180 THIMMAJIPETA TS-35-001-014-012/010216
(CHEGUNTA) 		3635001000NRG24260620230455541 26/06/2023 Chennamma 3635001WL017276 Chennamma 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875187 CHENNAMMA MALA ICICI BANK LTD(508534)
181 THIMMAJIPETA TS-35-001-014-012/010221
(CHEGUNTA) 		3635001000NRG24260620230455544 26/06/2023 Sreenuvasulu 3635001WL017276 Sreenuvasulu 00468 UBIN0542261 553 553 Processed 03/07/2023 2985875163 GOSULA SRINIVASULU UNION BANK OF INDIA(508500)
182 THIMMAJIPETA TS-35-001-014-012/010232
(CHEGUNTA) 		3635001000NRG24260620230455546 26/06/2023 Lakshmaiah 3635001WL017276 Lakshmaiah 00468 UBIN0542261 184 184 Processed 03/07/2023 2985875231 GOSULA LAXMAIAH UNION BANK OF INDIA(508500)
183 THIMMAJIPETA TS-35-001-014-012/010232
(CHEGUNTA) 		3635001000NRG24260620230455547 26/06/2023 Rajamma 3635001WL017276 Rajamma 00468 UBIN0542261 553 553 Processed 03/07/2023 2985875186 RAJAMMA GOSULA UNION BANK OF INDIA(508500)
184 THIMMAJIPETA TS-35-001-014-012/010273
(CHEGUNTA) 		3635001000NRG24260620230455554 26/06/2023 J Buchanna 3635001WL017276 J Buchanna 00468 UBIN0542261 184 184 Processed 03/07/2023 2985874816 JAGGANI BUCHANNA UNION BANK OF INDIA(508500)
185 THIMMAJIPETA TS-35-001-014-012/010273
(CHEGUNTA) 		3635001000NRG24260620230455555 26/06/2023 Saileela 3635001WL017276 Saileela 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875171 JAGGANI SAINEELA UNION BANK OF INDIA(508500)
186 THIMMAJIPETA TS-35-001-014-012/010281
(CHEGUNTA) 		3635001000NRG24260620230455556 26/06/2023 Mallamma 3635001WL017276 Mallamma 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875178 ANEMONI MALLAMMA UNION BANK OF INDIA(508500)
187 THIMMAJIPETA TS-35-001-014-012/010321
(CHEGUNTA) 		3635001000NRG24260620230455558 26/06/2023 Pedda Satyamma 3635001WL017276 Pedda Satyamma 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875193 GOSULA SATYAMMA UNION BANK OF INDIA(508500)
188 THIMMAJIPETA TS-35-001-014-012/010323
(CHEGUNTA) 		3635001000NRG24260620230455559 26/06/2023 Chennaiah 3635001WL017276 Chennaiah 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875157 GOSULA CHENNAIAH UNION BANK OF INDIA(508500)
189 THIMMAJIPETA TS-35-001-014-012/010326
(CHEGUNTA) 		3635001000NRG24260620230455560 26/06/2023 Bondaiah 3635001WL017276 Bondaiah 00468 UBIN0542261 553 553 Processed 03/07/2023 2985875164 THADURU BONDAIAH UNION BANK OF INDIA(508500)
190 THIMMAJIPETA TS-35-001-014-012/010367
(CHEGUNTA) 		3635001000NRG24260620230455561 26/06/2023 Thirupathamma 3635001WL017276 Thirupathamma 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875483 THIRUPATHAMMA VOTELA UNION BANK OF INDIA(508500)
191 THIMMAJIPETA TS-35-001-014-012/010373
(CHEGUNTA) 		3635001000NRG24260620230455563 26/06/2023 Gantela Laxmi 3635001WL017276 Gantela Laxmi 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875481 GANTELA LAXMI UNION BANK OF INDIA(508500)
192 THIMMAJIPETA TS-35-001-014-012/010401
(CHEGUNTA) 		3635001000NRG24260620230455564 26/06/2023 Jangamma 3635001WL017276 Jangamma 00468 UBIN0542261 553 553 Processed 03/07/2023 2985875245 KUKUTLA JANGAMMA UNION BANK OF INDIA(508500)
193 THIMMAJIPETA TS-35-001-014-012/010439
(CHEGUNTA) 		3635001000NRG24260620230455569 26/06/2023 Mannem 3635001WL017276 Mannem 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875453 MANNEM DOMMARI ICICI BANK LTD(508534)
194 THIMMAJIPETA TS-35-001-014-012/010441
(CHEGUNTA) 		3635001000NRG24260620230455570 26/06/2023 Padma 3635001WL017276 Padma 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875476 ANEMONI PADMAMMA ICICI BANK LTD(508534)
195 THIMMAJIPETA TS-35-001-014-012/010450
(CHEGUNTA) 		3635001000NRG24260620230455571 26/06/2023 Krushnamma 3635001WL017276 Krushnamma 00468 UBIN0542261 184 184 Processed 03/07/2023 2985875485 CHIRNAM KRISHNAMMA UNION BANK OF INDIA(508500)
196 THIMMAJIPETA TS-35-001-014-012/010486
(CHEGUNTA) 		3635001000NRG24260620230455574 26/06/2023 Shekar 3635001WL017276 Shekar 00468 UBIN0542261 553 553 Processed 03/07/2023 2985875438 SHEKARAIAH GANTELA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
197 THIMMAJIPETA TS-35-001-014-012/010494
(CHEGUNTA) 		3635001000NRG24260620230455576 26/06/2023 Narsamma 3635001WL017276 Narsamma 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875174 CHAKALI NARSAMMA UNION BANK OF INDIA(508500)
198 THIMMAJIPETA TS-35-001-014-012/010593
(CHEGUNTA) 		3635001000NRG24260620230455577 26/06/2023 Kondaiah 3635001WL017276 Kondaiah 00468 UBIN0542261 184 184 Processed 03/07/2023 2985874833 ANEMONI KONDAIAH ICICI BANK LTD(508534)
199 THIMMAJIPETA TS-35-001-014-012/010593
(CHEGUNTA) 		3635001000NRG24260620230455578 26/06/2023 shankaramma 3635001WL017276 shankaramma 00468 UBIN0542261 553 553 Processed 03/07/2023 2985875189 ANEMONI SHANKARAMMA ICICI BANK LTD(508534)
200 THIMMAJIPETA TS-35-001-014-012/010617
(CHEGUNTA) 		3635001000NRG24260620230455579 26/06/2023 Ramchandraiah 3635001WL017276 Ramchandraiah 00468 UBIN0542261 553 553 Processed 03/07/2023 2985875198 RAMCHANDRAIAH CHITTANURI ICICI BANK LTD(508534)
201 THIMMAJIPETA TS-35-001-014-012/010629
(CHEGUNTA) 		3635001000NRG24260620230455580 26/06/2023 Nagamani 3635001WL017276 Nagamani 00468 UBIN0542261 184 184 Processed 03/07/2023 2985874824 GADDAM NAGAMANI UNION BANK OF INDIA(508500)
202 THIMMAJIPETA TS-35-001-014-012/010651
(CHEGUNTA) 		3635001000NRG24260620230455583 26/06/2023 Aayanna 3635001WL017276 Aayanna 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875181 JAKKA AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIMMAJIPETA TS-35-001-014-012/010658
(CHEGUNTA) 		3635001000NRG24260620230455584 26/06/2023 Radha 3635001WL017276 Radha 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875429 GOSULA RADHA UNION BANK OF INDIA(508500)
204 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24260620230455585 26/06/2023 Kanthamma 3635001WL017276 Kanthamma 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875185 GOSULA KANTHAMMA UNION BANK OF INDIA(508500)
205 THIMMAJIPETA TS-35-001-014-012/010727
(CHEGUNTA) 		3635001000NRG24260620230455590 26/06/2023 Chennamma 3635001WL017276 Chennamma 00468 UBIN0542261 737 737 Processed 03/07/2023 2985875236 MUSAPETA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIMMAJIPETA TS-35-001-014-012/010739
(CHEGUNTA) 		3635001000NRG24260620230455591 26/06/2023 chandramma 3635001WL017276 chandramma 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875235 YALALA CHANDRAMMA UNION BANK OF INDIA(508500)
207 THIMMAJIPETA TS-35-001-014-012/010753
(CHEGUNTA) 		3635001000NRG24260620230455593 26/06/2023 tiruatamma 3635001WL017276 tiruatamma 00468 UBIN0542261 553 553 Processed 03/07/2023 2985875484 THIRUPATHAMMA DOMMARI UNION BANK OF INDIA(508500)
208 THIMMAJIPETA TS-35-001-014-012/010764
(CHEGUNTA) 		3635001000NRG24260620230455594 26/06/2023 lakshmamma 3635001WL017276 lakshmamma 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875426 KAPPETA LAXMAMMA UNION BANK OF INDIA(508500)
209 THIMMAJIPETA TS-35-001-014-012/010807
(CHEGUNTA) 		3635001000NRG24260620230455597 26/06/2023 goury 3635001WL017276 goury 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875439 VATTELA PALAVI UNION BANK OF INDIA(508500)
210 THIMMAJIPETA TS-35-001-014-012/010816
(CHEGUNTA) 		3635001000NRG24260620230455599 26/06/2023 shailaja 3635001WL017276 shailaja 00468 UBIN0542261 184 184 Processed 03/07/2023 2985875425 A SHAILAJA UNION BANK OF INDIA(508500)
211 THIMMAJIPETA TS-35-001-014-012/010877
(CHEGUNTA) 		3635001000NRG24260620230455600 26/06/2023 Ramulamma 3635001WL017276 Ramulamma 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875479 MR YERRAGOLLA RAMULAMMA STATE BANK OF INDIA(508548)
212 THIMMAJIPETA TS-35-001-014-012/010885
(CHEGUNTA) 		3635001000NRG24260620230455602 26/06/2023 Laxmamma 3635001WL017276 Laxmamma 00468 UBIN0542261 368 368 Processed 03/07/2023 2985875437 THADURU LAXMAMMA UNION BANK OF INDIA(508500)
213 THIMMAJIPETA TS-35-001-021-001/010037
(EMLANAIK TANDA) 		3635001000NRG24260620230455623 26/06/2023 hanmya 3635001WL017278 hanmya 00468 UBIN0542261 1119 1119 Processed 03/07/2023 2985875172 VADTHYAVATH HANMA UNION BANK OF INDIA(508500)
214 THIMMAJIPETA TS-35-001-021-001/010851
(EMLANAIK TANDA) 		3635001000NRG24260620230455624 26/06/2023 rukali 3635001WL017278 rukali 00468 UBIN0542261 1119 1119 Processed 03/07/2023 2985874819 SUBAVATH RUKALI UNION BANK OF INDIA(508500)
215 THIMMAJIPETA TS-35-001-021-001/011012
(EMLANAIK TANDA) 		3635001000NRG24260620230455629 26/06/2023 Devli 3635001WL017278 Devli 00468 UBIN0542261 746 746 Processed 03/07/2023 2985875480 VADTHYAVATH DEVLI UNION BANK OF INDIA(508500)
216 THIMMAJIPETA TS-35-001-021-001/011013
(EMLANAIK TANDA) 		3635001000NRG24260620230455630 26/06/2023 Tekya 3635001WL017278 Tekya 00468 UBIN0542261 1119 1119 Processed 03/07/2023 2985875156 VADTYAVATH TIKYA UNION BANK OF INDIA(508500)
217 THIMMAJIPETA TS-35-001-021-001/020009
(EMLANAIK TANDA) 		3635001000NRG24260620230455631 26/06/2023 Pandu 3635001WL017278 Pandu 00468 UBIN0542261 1119 1119 Processed 03/07/2023 2985875167 VADTHYAVATH PANDU UNION BANK OF INDIA(508500)
218 THIMMAJIPETA TS-35-001-021-001/020020
(EMLANAIK TANDA) 		3635001000NRG24260620230455636 26/06/2023 Gobi 3635001WL017278 Gobi 00468 UBIN0542261 1119 1119 Processed 03/07/2023 2985874813 KHETAVAT GOBI UNION BANK OF INDIA(508500)
219 THIMMAJIPETA TS-35-001-021-001/020020
(EMLANAIK TANDA) 		3635001000NRG24260620230455635 26/06/2023 Tulaisram 3635001WL017278 Tulaisram 00468 UBIN0542261 1119 1119 Processed 03/07/2023 2985875196 TULAISRAM KETHAVATH ICICI BANK LTD(508534)
220 THIMMAJIPETA TS-35-001-021-001/020042
(EMLANAIK TANDA) 		3635001000NRG24260620230455643 26/06/2023 Bamini 3635001WL017278 Bamini 00468 UBIN0542261 373 373 Processed 03/07/2023 2985874817 MRS M BHAMINI STATE BANK OF INDIA(508548)
221 THIMMAJIPETA TS-35-001-021-001/020072
(EMLANAIK TANDA) 		3635001000NRG24260620230455645 26/06/2023 laxmi 3635001WL017278 laxmi 00468 UBIN0542261 1119 1119 Processed 03/07/2023 2985875161 KETHAVATH LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
222 THIMMAJIPETA TS-35-001-021-001/030021
(EMLANAIK TANDA) 		3635001000NRG24260620230455649 26/06/2023 Vadyavath Shankar 3635001WL017278 Vadyavath Shankar 00468 UBIN0542261 1119 1119 Processed 03/07/2023 2985875173 VADYAVATH SHANKAR UNION BANK OF INDIA(508500)
223 THIMMAJIPETA TS-35-001-021-001/030084
(EMLANAIK TANDA) 		3635001000NRG24260620230455651 26/06/2023 Gori 3635001WL017278 Gori 00468 UBIN0542261 1119 1119 Processed 03/07/2023 2985875454 KETHAVATH GORI ICICI BANK LTD(508534)
224 THIMMAJIPETA TS-35-001-021-001/40044
(EMLANAIK TANDA) 		3635001000NRG24260620230455652 26/06/2023 Vadthyavath Kisti 3635001WL017278 Vadthyavath Kisti 00468 UBIN0542261 560 560 Processed 03/07/2023 2985874818 VADTHAVATH KISTI UNION BANK OF INDIA(508500)
225 THIMMAJIPETA TS-35-001-021-001/40049
(EMLANAIK TANDA) 		3635001000NRG24260620230455656 26/06/2023 Vadthyavath Aruna 3635001WL017278 Vadthyavath Aruna 00468 UBIN0542261 746 746 Processed 03/07/2023 2985875455 MRS VADTHYAVATH ARUNA STATE BANK OF INDIA(508548)
226 THIMMAJIPETA TS-35-001-024-001/070026
(MANYA NAIK TANDA) 		3635001000NRG24260620230457305 26/06/2023 Jaay 3635001WL017373 Jaay 00468 UBIN0542261 1630 1630 Processed 03/07/2023 2985875197 VADTHYAVATH JAYEE UNION BANK OF INDIA(508500)
227 THIMMAJIPETA TS-35-001-024-001/070033
(MANYA NAIK TANDA) 		3635001000NRG24260620230457306 26/06/2023 Lacchu 3635001WL017373 Lacchu 00468 UBIN0542261 1630 1630 Processed 03/07/2023 2985875168 MEGHAVATH LACHU ALIAS LAXMA UNION BANK OF INDIA(508500)
228 THIMMAJIPETA TS-35-001-024-001/070049
(MANYA NAIK TANDA) 		3635001000NRG24260620230457309 26/06/2023 Meghavath Somla 3635001WL017373 Meghavath Somla 00468 UBIN0542261 1630 1630 Processed 03/07/2023 2985875482 MEGHAVATH SOMLA UNION BANK OF INDIA(508500)
229 THIMMAJIPETA TS-35-001-024-001/070059
(MANYA NAIK TANDA) 		3635001000NRG24260620230457312 26/06/2023 chandramma 3635001WL017373 chandramma 00468 UBIN0542261 1086 1086 Processed 03/07/2023 2985875183 RAJAPURAM CHANDRAMMA UNION BANK OF INDIA(508500)
230 THIMMAJIPETA TS-35-001-024-001/070063
(MANYA NAIK TANDA) 		3635001000NRG24260620230457313 26/06/2023 lakki 3635001WL017373 lakki 00468 UBIN0542261 1358 1358 Processed 03/07/2023 2985874820 MRS MOGAVATH LAKKI STATE BANK OF INDIA(508548)
231 THIMMAJIPETA TS-35-001-024-001/70076
(MANYA NAIK TANDA) 		3635001000NRG24260620230457321 26/06/2023 Kodavath Devya 3635001WL017373 Kodavath Devya 00468 UBIN0542261 1358 1358 Processed 03/07/2023 2985875169 KODAVATH DEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIMMAJIPETA TS-35-001-024-001/70076
(MANYA NAIK TANDA) 		3635001000NRG24260620230457322 26/06/2023 Kodavath Laxmi 3635001WL017373 Kodavath Laxmi 00468 UBIN0542261 1086 1086 Processed 03/07/2023 2985875170 KODAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167473 167473
233 THIMMAJIPETA TS-35-001-014-012/10965
(CHEGUNTA) 		3635001000NRG24260620230455607 26/06/2023 Godugu Babu 3635001WL017276 Godugu Babu 00468 UBIN0802221 368 368 Processed 03/07/2023 2985875151 GODUGU BABU UNION BANK OF INDIA(508500)
234 THIMMAJIPETA TS-35-001-014-012/10965
(CHEGUNTA) 		3635001000NRG24260620230455606 26/06/2023 Godugu Satyamma 3635001WL017276 Godugu Satyamma 00468 UBIN0802221 368 368 Processed 03/07/2023 2985875150 GODUGU SATYAMMA UNION BANK OF INDIA(508500)
SubTotal 736 736
235 THIMMAJIPETA TS-35-001-021-001/020023
(EMLANAIK TANDA) 		3635001000NRG24260620230455638 26/06/2023 Jambru 3635001WL017278 Jambru 00468 UBIN0802620 933 933 Processed 03/07/2023 2985875152 Ketavath Jambru ICICI BANK LTD(508534)
SubTotal 933 933
236 THIMMAJIPETA TS-35-001-011-009/011205
(THIMMAJIPET) 		3635001000NRG24260620230455512 26/06/2023 nirmala 3635001WL017275 nirmala 00468 UBIN0815730 984 984 Processed 03/07/2023 2985875372 MEKALA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 984 984
237 THIMMAJIPETA TS-35-001-004-004/010199
(AVANCHA) 		3635001000NRG24260620230457114 26/06/2023 Laxmamma 3635001WL017362 Laxmamma 00684 APGV0007122 778 778 Processed 04/07/2023 2985875285 Mrs. BHISAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 THIMMAJIPETA TS-35-001-004-004/010285
(AVANCHA) 		3635001000NRG24260620230457115 26/06/2023 Suvarna 3635001WL017362 Suvarna 00684 APGV0007122 778 778 Processed 04/07/2023 2985875362 Mrs. MUDUNURU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 THIMMAJIPETA TS-35-001-004-004/010329
(AVANCHA) 		3635001000NRG24260620230457116 26/06/2023 Amrutha 3635001WL017362 Amrutha 00684 APGV0007122 778 778 Processed 04/07/2023 2985874791 Mrs. AMRUTHA MASKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 THIMMAJIPETA TS-35-001-004-004/010361
(AVANCHA) 		3635001000NRG24260620230457290 26/06/2023 Bachalakura Balamma 3635001WL017367 Bachalakura Balamma 00684 APGV0007122 1542 1542 Processed 04/07/2023 2985875296 Mrs. BACHALAKURA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 THIMMAJIPETA TS-35-001-004-004/010365
(AVANCHA) 		3635001000NRG24260620230457117 26/06/2023 Tirupatamma 3635001WL017362 Tirupatamma 00684 APGV0007122 648 648 Processed 04/07/2023 2985875361 Mrs. VARLA CHINNA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 THIMMAJIPETA TS-35-001-004-004/010368
(AVANCHA) 		3635001000NRG24260620230457118 26/06/2023 Shyamalamma 3635001WL017362 Shyamalamma 00684 APGV0007122 778 778 Processed 04/07/2023 2985874809 Mrs. Gudlanarva Shamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 THIMMAJIPETA TS-35-001-004-004/010418
(AVANCHA) 		3635001000NRG24260620230457119 26/06/2023 Suvarna 3635001WL017362 Suvarna 00684 APGV0007122 519 519 Processed 03/07/2023 2985875364 B SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIMMAJIPETA TS-35-001-004-004/010428
(AVANCHA) 		3635001000NRG24260620230457121 26/06/2023 Laxmamma 3635001WL017362 Laxmamma 00684 APGV0007122 778 778 Processed 04/07/2023 2985875298 Mrs. MEKALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 THIMMAJIPETA TS-35-001-004-004/010430
(AVANCHA) 		3635001000NRG24260620230457123 26/06/2023 Ramulu 3635001WL017362 Ramulu 00684 APGV0007122 778 778 Processed 03/07/2023 2985875360 RAMULU KYATARAMONI ICICI BANK LTD(508534)
246 THIMMAJIPETA TS-35-001-004-004/010430
(AVANCHA) 		3635001000NRG24260620230457122 26/06/2023 Yadamma 3635001WL017362 Yadamma 00684 APGV0007122 648 648 Processed 04/07/2023 2985875299 Mrs. KYATURAMONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 THIMMAJIPETA TS-35-001-004-004/010493
(AVANCHA) 		3635001000NRG24260620230457125 26/06/2023 Vijayalaxmi 3635001WL017362 Vijayalaxmi 00684 APGV0007122 778 778 Processed 04/07/2023 2985875253 Mrs. BIDDULA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 THIMMAJIPETA TS-35-001-004-004/010650
(AVANCHA) 		3635001000NRG24260620230457126 26/06/2023 Madhavi 3635001WL017362 Madhavi 00684 APGV0007122 648 648 Processed 04/07/2023 2985874811 Mrs. BIDDULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 THIMMAJIPETA TS-35-001-004-004/010684
(AVANCHA) 		3635001000NRG24260620230457128 26/06/2023 Bharatamma 3635001WL017362 Bharatamma 00684 APGV0007122 259 259 Processed 04/07/2023 2985875357 Mrs. YELLIKATTE BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 THIMMAJIPETA TS-35-001-004-004/010728
(AVANCHA) 		3635001000NRG24260620230457129 26/06/2023 Jayamma 3635001WL017362 Jayamma 00684 APGV0007122 519 519 Processed 04/07/2023 2985875358 Mrs. BODA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 THIMMAJIPETA TS-35-001-004-004/010763
(AVANCHA) 		3635001000NRG24260620230457131 26/06/2023 Narsimulu 3635001WL017362 Narsimulu 00684 APGV0007122 648 648 Processed 04/07/2023 2985874788 Mr. DOMA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 THIMMAJIPETA TS-35-001-004-004/010763
(AVANCHA) 		3635001000NRG24260620230457130 26/06/2023 Satyamma 3635001WL017362 Satyamma 00684 APGV0007122 778 778 Processed 04/07/2023 2985875288 Mrs. DOMA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 THIMMAJIPETA TS-35-001-004-004/010891
(AVANCHA) 		3635001000NRG24260620230457133 26/06/2023 Shivaramulu 3635001WL017362 Shivaramulu 00684 APGV0007122 259 259 Processed 04/07/2023 2985875501 Mr. BEEDDULA SHIVARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 THIMMAJIPETA TS-35-001-004-004/010983
(AVANCHA) 		3635001000NRG24260620230457289 26/06/2023 Manjula 3635001WL017366 Manjula 00684 APGV0007122 1544 1544 Processed 03/07/2023 2985875252 BIDDULA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIMMAJIPETA TS-35-001-004-004/011020
(AVANCHA) 		3635001000NRG24260620230457134 26/06/2023 Shivaleela 3635001WL017362 Shivaleela 00684 APGV0007122 519 519 Processed 04/07/2023 2985875289 Mrs. JAJALA SHIVA LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 THIMMAJIPETA TS-35-001-004-004/011031
(AVANCHA) 		3635001000NRG24260620230457135 26/06/2023 rama devi 3635001WL017362 rama devi 00684 APGV0007122 259 259 Processed 04/07/2023 2985874792 Mrs. RAMADEVI SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 THIMMAJIPETA TS-35-001-004-004/011041
(AVANCHA) 		3635001000NRG24260620230457136 26/06/2023 kamalamma 3635001WL017362 kamalamma 00684 APGV0007122 778 778 Processed 03/07/2023 2985874798 BEESAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIMMAJIPETA TS-35-001-004-004/011050
(AVANCHA) 		3635001000NRG24260620230457137 26/06/2023 venkatamma 3635001WL017362 venkatamma 00684 APGV0007122 648 648 Processed 03/07/2023 2985875494 MRS VENKATAMMA GONELA STATE BANK OF INDIA(508548)
259 THIMMAJIPETA TS-35-001-004-004/011053
(AVANCHA) 		3635001000NRG24260620230457138 26/06/2023 saritha 3635001WL017362 saritha 00684 APGV0007122 648 648 Processed 04/07/2023 2985874802 Mrs. GONELA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 THIMMAJIPETA TS-35-001-004-004/011060
(AVANCHA) 		3635001000NRG24260620230457139 26/06/2023 Bheemaiah 3635001WL017362 Bheemaiah 00684 APGV0007122 778 778 Processed 04/07/2023 2985875359 Mr. KARNE BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 THIMMAJIPETA TS-35-001-004-004/011110
(AVANCHA) 		3635001000NRG24260620230457140 26/06/2023 swati 3635001WL017362 swati 00684 APGV0007122 648 648 Processed 04/07/2023 2985874794 Mrs. BISAM SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 THIMMAJIPETA TS-35-001-004-004/011112
(AVANCHA) 		3635001000NRG24260620230457292 26/06/2023 radhika 3635001WL017368 radhika 00684 APGV0007122 1470 1470 Processed 04/07/2023 2985875287 Mrs. BHEESAM RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 THIMMAJIPETA TS-35-001-004-004/011199
(AVANCHA) 		3635001000NRG24260620230457141 26/06/2023 pushpa 3635001WL017362 pushpa 00684 APGV0007122 648 648 Processed 04/07/2023 2985874796 Mrs. ELLIKATTE PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 THIMMAJIPETA TS-35-001-004-004/011213
(AVANCHA) 		3635001000NRG24260620230457142 26/06/2023 buchamma 3635001WL017362 buchamma 00684 APGV0007122 778 778 Processed 04/07/2023 2985874804 Mrs. BESAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 THIMMAJIPETA TS-35-001-004-004/011220
(AVANCHA) 		3635001000NRG24260620230457144 26/06/2023 venkatamma 3635001WL017362 venkatamma 00684 APGV0007122 648 648 Processed 04/07/2023 2985874808 Mrs. SANKELLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 THIMMAJIPETA TS-35-001-004-004/011227
(AVANCHA) 		3635001000NRG24260620230457288 26/06/2023 balaji 3635001WL017365 balaji 00684 APGV0007122 1542 1542 Processed 04/07/2023 2985875363 Mr. MALLEKEDI BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 THIMMAJIPETA TS-35-001-004-004/011332
(AVANCHA) 		3635001000NRG24260620230457152 26/06/2023 Ramulu 3635001WL017362 Ramulu 00684 APGV0007122 389 389 Processed 04/07/2023 2985875365 Mr. ETALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THIMMAJIPETA TS-35-001-004-004/011345
(AVANCHA) 		3635001000NRG24260620230457153 26/06/2023 anjanamma 3635001WL017362 anjanamma 00684 APGV0007122 778 778 Processed 04/07/2023 2985874805 Mrs. ELLIKATTE ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 THIMMAJIPETA TS-35-001-004-004/011346
(AVANCHA) 		3635001000NRG24260620230457154 26/06/2023 krishnaiah 3635001WL017362 krishnaiah 00684 APGV0007122 778 778 Processed 04/07/2023 2985874807 Mr. YELIKATTE KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 THIMMAJIPETA TS-35-001-004-004/11479
(AVANCHA) 		3635001000NRG24260620230457287 26/06/2023 Kondareddy Thirupathamma 3635001WL017364 Kondareddy Thirupathamma 00684 APGV0007122 1531 1531 Processed 03/07/2023 2985874810 KONDAREDDY THIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 26298 26298
271 THIMMAJIPETA TS-35-001-014-012/010217
(CHEGUNTA) 		3635001000NRG24260620230455543 26/06/2023 govindamma 3635001WL017276 govindamma 00684 APGV0007148 553 553 Processed 03/07/2023 2985874799 MS GOVINDAMMA BALPARI STATE BANK OF INDIA(508548)
SubTotal 553 553
272 THIMMAJIPETA TS-35-001-019-019/010033
(POTHIREDDYPALLE) 		3635001000NRG24260620230457054 26/06/2023 Lakshmamma 3635001WL017359 Lakshmamma 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875497 Mrs. LAXMAMMA MISALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THIMMAJIPETA TS-35-001-019-019/010038
(POTHIREDDYPALLE) 		3635001000NRG24260620230457055 26/06/2023 Venkataiah 3635001WL017359 Venkataiah 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875371 Mr. VENKATAIAH DONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 THIMMAJIPETA TS-35-001-019-019/010043
(POTHIREDDYPALLE) 		3635001000NRG24260620230457056 26/06/2023 Anjaneyulu 3635001WL017359 Anjaneyulu 00684 APGV0007154 953 953 Processed 04/07/2023 2985875500 Mr. Anjaneyulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 THIMMAJIPETA TS-35-001-019-019/010043
(POTHIREDDYPALLE) 		3635001000NRG24260620230457057 26/06/2023 Lakshmamma 3635001WL017359 Lakshmamma 00684 APGV0007154 953 953 Processed 04/07/2023 2985875644 Mrs. Lakshmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 THIMMAJIPETA TS-35-001-019-019/010044
(POTHIREDDYPALLE) 		3635001000NRG24260620230457058 26/06/2023 Chennamma 3635001WL017359 Chennamma 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875496 Mrs. ENDABETLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 THIMMAJIPETA TS-35-001-019-019/010048
(POTHIREDDYPALLE) 		3635001000NRG24260620230457059 26/06/2023 Nagamma 3635001WL017359 Nagamma 00684 APGV0007154 1143 1143 Processed 03/07/2023 2985875370 RANGALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIMMAJIPETA TS-35-001-019-019/010064
(POTHIREDDYPALLE) 		3635001000NRG24260620230457060 26/06/2023 Mallaiah 3635001WL017359 Mallaiah 00684 APGV0007154 191 191 Processed 03/07/2023 2985875498 DONGA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIMMAJIPETA TS-35-001-019-019/010110
(POTHIREDDYPALLE) 		3635001000NRG24260620230457061 26/06/2023 Niranjan 3635001WL017359 Niranjan 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875368 Mr. Rachuri Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 THIMMAJIPETA TS-35-001-019-019/010120
(POTHIREDDYPALLE) 		3635001000NRG24260620230457062 26/06/2023 Mahamad Khaseem 3635001WL017359 Mahamad Khaseem 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985874789 Mr. MOLLA KASIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 THIMMAJIPETA TS-35-001-019-019/010151
(POTHIREDDYPALLE) 		3635001000NRG24260620230457064 26/06/2023 Sukkamma 3635001WL017359 Sukkamma 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985874801 Mrs. MENTA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 THIMMAJIPETA TS-35-001-019-019/010168
(POTHIREDDYPALLE) 		3635001000NRG24260620230457105 26/06/2023 Narsimha 3635001WL017361 Narsimha 00684 APGV0007154 1028 1028 Processed 04/07/2023 2985874790 Mr. BESTHA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 THIMMAJIPETA TS-35-001-019-019/010203
(POTHIREDDYPALLE) 		3635001000NRG24260620230457066 26/06/2023 Krushnaiah 3635001WL017359 Krushnaiah 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875648 Mr. Krushnaiah . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 THIMMAJIPETA TS-35-001-019-019/010203
(POTHIREDDYPALLE) 		3635001000NRG24260620230457065 26/06/2023 Suvarnamma 3635001WL017359 Suvarnamma 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875291 Mrs. SUVARNA W 0 KRISHNAIAH R 0 POTHIRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 THIMMAJIPETA TS-35-001-019-019/010207
(POTHIREDDYPALLE) 		3635001000NRG24260620230457067 26/06/2023 Anjanamma 3635001WL017359 Anjanamma 00684 APGV0007154 762 762 Processed 04/07/2023 2985875495 Mrs. MENTA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 THIMMAJIPETA TS-35-001-019-019/010245
(POTHIREDDYPALLE) 		3635001000NRG24260620230457068 26/06/2023 Sukkamma 3635001WL017359 Sukkamma 00684 APGV0007154 1143 1143 Processed 03/07/2023 2985875369 DONGA SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIMMAJIPETA TS-35-001-019-019/010254
(POTHIREDDYPALLE) 		3635001000NRG24260620230457069 26/06/2023 Shivaleela 3635001WL017359 Shivaleela 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875295 Mrs. SHIVALEELA W 0 ANJANEYULU R 0 POTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 THIMMAJIPETA TS-35-001-019-019/010257
(POTHIREDDYPALLE) 		3635001000NRG24260620230457070 26/06/2023 Neelamma 3635001WL017359 Neelamma 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875499 Mrs. VATTIPALLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 THIMMAJIPETA TS-35-001-019-019/010267
(POTHIREDDYPALLE) 		3635001000NRG24260620230457071 26/06/2023 Mariyamma 3635001WL017359 Mariyamma 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985874806 Mrs. ERUPULA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THIMMAJIPETA TS-35-001-019-019/010298
(POTHIREDDYPALLE) 		3635001000NRG24260620230457072 26/06/2023 Nagamma 3635001WL017359 Nagamma 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985874800 Mrs. KANYA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 THIMMAJIPETA TS-35-001-019-019/010305
(POTHIREDDYPALLE) 		3635001000NRG24260620230457073 26/06/2023 Nagaiah 3635001WL017359 Nagaiah 00684 APGV0007154 1143 1143 Processed 03/07/2023 2985874797 AGAPU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIMMAJIPETA TS-35-001-019-019/010310
(POTHIREDDYPALLE) 		3635001000NRG24260620230457075 26/06/2023 Jaapharbee 3635001WL017359 Jaapharbee 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875286 Mrs. MOHAMMAD JAFAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 THIMMAJIPETA TS-35-001-019-019/010343
(POTHIREDDYPALLE) 		3635001000NRG24260620230457076 26/06/2023 Hanumanthu 3635001WL017359 Hanumanthu 00684 APGV0007154 953 953 Processed 04/07/2023 2985875290 Mr. PUTAGALA HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 THIMMAJIPETA TS-35-001-019-019/010381
(POTHIREDDYPALLE) 		3635001000NRG24260620230457079 26/06/2023 Manjula 3635001WL017359 Manjula 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875297 Mrs. MANJULA W 0 BALASWAMYR 0 POTHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 THIMMAJIPETA TS-35-001-019-019/010385
(POTHIREDDYPALLE) 		3635001000NRG24260620230457080 26/06/2023 Laxmamma 3635001WL017359 Laxmamma 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985874793 Mrs. AGAPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 THIMMAJIPETA TS-35-001-019-019/010386
(POTHIREDDYPALLE) 		3635001000NRG24260620230457081 26/06/2023 Jangamma 3635001WL017359 Jangamma 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875292 Ms. BHAVAJIPALLY JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 THIMMAJIPETA TS-35-001-019-019/010388
(POTHIREDDYPALLE) 		3635001000NRG24260620230457083 26/06/2023 Amruta 3635001WL017359 Amruta 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875283 Mrs. AMURUTHA W 0 LAXMAIAH R 0 POTHIREDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 THIMMAJIPETA TS-35-001-019-019/010388
(POTHIREDDYPALLE) 		3635001000NRG24260620230457082 26/06/2023 Lakshmaiah 3635001WL017359 Lakshmaiah 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875254 Mr. LAXMAIAH S 0 JANGAIAH R 0 POTHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 THIMMAJIPETA TS-35-001-019-019/010411
(POTHIREDDYPALLE) 		3635001000NRG24260620230457084 26/06/2023 Beebi 3635001WL017359 Beebi 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875645 Mrs. KAVALI BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 THIMMAJIPETA TS-35-001-019-019/010429
(POTHIREDDYPALLE) 		3635001000NRG24260620230457086 26/06/2023 Alivela 3635001WL017359 Alivela 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875647 Mrs. Alivela yedla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 THIMMAJIPETA TS-35-001-019-019/010429
(POTHIREDDYPALLE) 		3635001000NRG24260620230457085 26/06/2023 Devaiah 3635001WL017359 Devaiah 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875646 Mr. Devaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 THIMMAJIPETA TS-35-001-019-019/010441
(POTHIREDDYPALLE) 		3635001000NRG24260620230457087 26/06/2023 Khaja Pasha 3635001WL017359 Khaja Pasha 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985874787 Mr. MOLLA KHAJA PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 THIMMAJIPETA TS-35-001-019-019/010453
(POTHIREDDYPALLE) 		3635001000NRG24260620230457088 26/06/2023 Manjula 3635001WL017359 Manjula 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875493 Miss. KOMU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 THIMMAJIPETA TS-35-001-019-019/010460
(POTHIREDDYPALLE) 		3635001000NRG24260620230457089 26/06/2023 Shantaiah 3635001WL017359 Shantaiah 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875643 Mr. Shantaiah . Abba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 THIMMAJIPETA TS-35-001-019-019/010571
(POTHIREDDYPALLE) 		3635001000NRG24260620230457091 26/06/2023 Bagyamma 3635001WL017359 Bagyamma 00684 APGV0007154 953 953 Processed 03/07/2023 2985875282 RACHURI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIMMAJIPETA TS-35-001-019-019/010632
(POTHIREDDYPALLE) 		3635001000NRG24260620230457092 26/06/2023 bhagyalaxmi 3635001WL017359 bhagyalaxmi 00684 APGV0007154 1143 1143 Processed 03/07/2023 2985874786 Bavajipally Bagyalaxmi FINO PAYMENTS BANK LTD(608001)
307 THIMMAJIPETA TS-35-001-019-019/010681
(POTHIREDDYPALLE) 		3635001000NRG24260620230457093 26/06/2023 venkatamma 3635001WL017359 venkatamma 00684 APGV0007154 381 381 Processed 04/07/2023 2985875293 Mrs. K VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 THIMMAJIPETA TS-35-001-019-019/010711
(POTHIREDDYPALLE) 		3635001000NRG24260620230457095 26/06/2023 yellaiah 3635001WL017359 yellaiah 00684 APGV0007154 953 953 Processed 04/07/2023 2985875367 Mr. yellaiah Donga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 THIMMAJIPETA TS-35-001-019-019/010711
(POTHIREDDYPALLE) 		3635001000NRG24260620230457094 26/06/2023 yellamma 3635001WL017359 yellamma 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985874795 Mrs. DONGA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 THIMMAJIPETA TS-35-001-019-019/010738
(POTHIREDDYPALLE) 		3635001000NRG24260620230457096 26/06/2023 buchanna 3635001WL017359 buchanna 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875366 Mr. BUCHANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 THIMMAJIPETA TS-35-001-019-019/010764
(POTHIREDDYPALLE) 		3635001000NRG24260620230457098 26/06/2023 jayalaxmi 3635001WL017359 jayalaxmi 00684 APGV0007154 1143 1143 Processed 04/07/2023 2985875284 Mrs. BESTHA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 THIMMAJIPETA TS-35-001-019-019/010767
(POTHIREDDYPALLE) 		3635001000NRG24260620230457099 26/06/2023 anjali 3635001WL017359 anjali 00684 APGV0007154 1143 1143 Processed 03/07/2023 2985875294 YEDLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
313 THIMMAJIPETA TS-35-001-019-019/10815
(POTHIREDDYPALLE) 		3635001000NRG24260620230457102 26/06/2023 Nagaiah Donga 3635001WL017359 Nagaiah Donga 00684 APGV0007154 1143 1143 Processed 03/07/2023 2985874803 NAGAIAH DOMGA ICICI BANK LTD(508534)
SubTotal 44846 44846
314 THIMMAJIPETA TS-35-001-014-012/010079
(CHEGUNTA) 		3635001000NRG24260620230455518 26/06/2023 Bhimaiah 3635001WL017276 Bhimaiah 00684 APGV0007186 553 553 Processed 04/07/2023 2985875502 Mr. BHEEMAYYA GADDAM S O PULLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 553 553
315 THIMMAJIPETA TS-35-001-002-002/010684
(MARIKAL) 		3635001000NRG24260620230457302 26/06/2023 Bujji 3635001WL017373 Bujji 00691 IPOS0000001 1630 1630 Processed 03/07/2023 2985875273 VADTYAVATH BUJJI UNION BANK OF INDIA(508500)
316 THIMMAJIPETA TS-35-001-004-004/010159
(AVANCHA) 		3635001000NRG24260620230457293 26/06/2023 Laxmidevi 3635001WL017369 Laxmidevi 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2985875312 J NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIMMAJIPETA TS-35-001-004-004/010677
(AVANCHA) 		3635001000NRG24260620230457127 26/06/2023 ramulu 3635001WL017362 ramulu 00691 IPOS0000001 648 648 Processed 04/07/2023 2985875311 Mr. RAMULU VARLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THIMMAJIPETA TS-35-001-004-004/010851
(AVANCHA) 		3635001000NRG24260620230457132 26/06/2023 Kampilla bangaramma 3635001WL017362 Kampilla bangaramma 00691 IPOS0000001 259 259 Processed 03/07/2023 2985875313 KAMPILLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIMMAJIPETA TS-35-001-004-004/11481
(AVANCHA) 		3635001000NRG24260620230457155 26/06/2023 Kampinla Sathyamma 3635001WL017362 Kampinla Sathyamma 00691 IPOS0000001 778 778 Processed 03/07/2023 2985875314 KAMPINLA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIMMAJIPETA TS-35-001-011-009/010043
(THIMMAJIPET) 		3635001000NRG24260620230455392 26/06/2023 Ragula Chandramma 3635001WL017275 Ragula Chandramma 00691 IPOS0000001 984 984 Processed 03/07/2023 2985875224 RAGULA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIMMAJIPETA TS-35-001-011-009/010131
(THIMMAJIPET) 		3635001000NRG24260620230455415 26/06/2023 Shivaleela 3635001WL017275 Shivaleela 00691 IPOS0000001 984 984 Processed 03/07/2023 2985875259 MRS B SHIVALILA STATE BANK OF INDIA(508548)
322 THIMMAJIPETA TS-35-001-011-009/011037
(THIMMAJIPET) 		3635001000NRG24260620230455511 26/06/2023 saidamma 3635001WL017275 saidamma 00691 IPOS0000001 984 984 Processed 03/07/2023 2985875218 KOMMU SAIDAMMA UNION BANK OF INDIA(508500)
323 THIMMAJIPETA TS-35-001-014-012/010202
(CHEGUNTA) 		3635001000NRG24260620230455539 26/06/2023 alivela 3635001WL017276 alivela 00691 IPOS0000001 368 368 Processed 03/07/2023 2985875304 V ALIVELA UNION BANK OF INDIA(508500)
324 THIMMAJIPETA TS-35-001-014-012/010215
(CHEGUNTA) 		3635001000NRG24260620230455540 26/06/2023 Satyamma 3635001WL017276 Satyamma 00691 IPOS0000001 737 737 Processed 03/07/2023 2985875257 GOSULA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIMMAJIPETA TS-35-001-014-012/010221
(CHEGUNTA) 		3635001000NRG24260620230455545 26/06/2023 Lakhmi 3635001WL017276 Lakhmi 00691 IPOS0000001 553 553 Processed 03/07/2023 2985875223 GOSULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIMMAJIPETA TS-35-001-014-012/010235
(CHEGUNTA) 		3635001000NRG24260620230455549 26/06/2023 Alivela 3635001WL017276 Alivela 00691 IPOS0000001 368 368 Processed 03/07/2023 2985875216 PATNAM ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIMMAJIPETA TS-35-001-014-012/010235
(CHEGUNTA) 		3635001000NRG24260620230455548 26/06/2023 Krushnaiah 3635001WL017276 Krushnaiah 00691 IPOS0000001 368 368 Processed 03/07/2023 2985875154 PATNAM KRISHNAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
328 THIMMAJIPETA TS-35-001-014-012/010238
(CHEGUNTA) 		3635001000NRG24260620230455551 26/06/2023 Krushnaiah 3635001WL017276 Krushnaiah 00691 IPOS0000001 368 368 Processed 03/07/2023 2985875255 GOSULA KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIMMAJIPETA TS-35-001-014-012/010238
(CHEGUNTA) 		3635001000NRG24260620230455550 26/06/2023 Parvathamma 3635001WL017276 Parvathamma 00691 IPOS0000001 737 737 Processed 03/07/2023 2985875226 GOSULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIMMAJIPETA TS-35-001-014-012/010251
(CHEGUNTA) 		3635001000NRG24260620230455552 26/06/2023 Manemma 3635001WL017276 Manemma 00691 IPOS0000001 184 184 Processed 03/07/2023 2985875272 MANEMMA GOSULA ICICI BANK LTD(508534)
331 THIMMAJIPETA TS-35-001-014-012/010256
(CHEGUNTA) 		3635001000NRG24260620230455553 26/06/2023 Manjula 3635001WL017276 Manjula 00691 IPOS0000001 553 553 Processed 03/07/2023 2985875225 MANJULA EDDULA ICICI BANK LTD(508534)
332 THIMMAJIPETA TS-35-001-014-012/010370
(CHEGUNTA) 		3635001000NRG24260620230455562 26/06/2023 Bhagyamma 3635001WL017276 Bhagyamma 00691 IPOS0000001 368 368 Processed 03/07/2023 2985875222 M BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIMMAJIPETA TS-35-001-014-012/010404
(CHEGUNTA) 		3635001000NRG24260620230455565 26/06/2023 Venkataih 3635001WL017276 Venkataih 00691 IPOS0000001 737 737 Processed 03/07/2023 2985875258 GANDLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIMMAJIPETA TS-35-001-014-012/010422
(CHEGUNTA) 		3635001000NRG24260620230455566 26/06/2023 Nagamma 3635001WL017276 Nagamma 00691 IPOS0000001 553 553 Processed 03/07/2023 2985875227 ANEMONI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIMMAJIPETA TS-35-001-014-012/010429
(CHEGUNTA) 		3635001000NRG24260620230455567 26/06/2023 Neelamma 3635001WL017276 Neelamma 00691 IPOS0000001 184 184 Processed 03/07/2023 2985875276 NEELAMMA CHIRNAM ICICI BANK LTD(508534)
336 THIMMAJIPETA TS-35-001-014-012/010432
(CHEGUNTA) 		3635001000NRG24260620230455568 26/06/2023 Alivela 3635001WL017276 Alivela 00691 IPOS0000001 553 553 Processed 03/07/2023 2985875215 KURVA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIMMAJIPETA TS-35-001-014-012/010457
(CHEGUNTA) 		3635001000NRG24260620230455572 26/06/2023 Neelamma 3635001WL017276 Neelamma 00691 IPOS0000001 553 553 Processed 03/07/2023 2985875256 CHITTANURU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIMMAJIPETA TS-35-001-014-012/010461
(CHEGUNTA) 		3635001000NRG24260620230455573 26/06/2023 Sujatha 3635001WL017276 Sujatha 00691 IPOS0000001 553 553 Processed 03/07/2023 2985875301 SUJATHA GADDAM ICICI BANK LTD(508534)
339 THIMMAJIPETA TS-35-001-014-012/010486
(CHEGUNTA) 		3635001000NRG24260620230455575 26/06/2023 Laxmamma 3635001WL017276 Laxmamma 00691 IPOS0000001 553 553 Processed 03/07/2023 2985875278 GANTELA LAXMAMMA UNION BANK OF INDIA(508500)
340 THIMMAJIPETA TS-35-001-014-012/010644
(CHEGUNTA) 		3635001000NRG24260620230455581 26/06/2023 Suvarnna 3635001WL017276 Suvarnna 00691 IPOS0000001 184 184 Processed 03/07/2023 2985875261 SUVARNNA GOSULA ICICI BANK LTD(508534)
341 THIMMAJIPETA TS-35-001-014-012/010645
(CHEGUNTA) 		3635001000NRG24260620230455582 26/06/2023 Manjula 3635001WL017276 Manjula 00691 IPOS0000001 368 368 Processed 03/07/2023 2985875303 MANJULA GOSULA ICICI BANK LTD(508534)
342 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24260620230455586 26/06/2023 Ramchandraiah 3635001WL017276 Ramchandraiah 00691 IPOS0000001 553 553 Processed 03/07/2023 2985875306 RAMCHANDRAIAH GOSULA UNION BANK OF INDIA(508500)
343 THIMMAJIPETA TS-35-001-014-012/010701
(CHEGUNTA) 		3635001000NRG24260620230455587 26/06/2023 Balakishtamma 3635001WL017276 Balakishtamma 00691 IPOS0000001 553 553 Processed 03/07/2023 2985875277 BALAKISHTAMMA GADDAM ICICI BANK LTD(508534)
344 THIMMAJIPETA TS-35-001-014-012/010704
(CHEGUNTA) 		3635001000NRG24260620230455588 26/06/2023 bhavani 3635001WL017276 bhavani 00691 IPOS0000001 553 553 Processed 03/07/2023 2985875307 POLE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIMMAJIPETA TS-35-001-014-012/010724
(CHEGUNTA) 		3635001000NRG24260620230455589 26/06/2023 Alivela 3635001WL017276 Alivela 00691 IPOS0000001 184 184 Processed 03/07/2023 2985875279 KAPPETA ALIVELU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
346 THIMMAJIPETA TS-35-001-014-012/010743
(CHEGUNTA) 		3635001000NRG24260620230455592 26/06/2023 bharatamma 3635001WL017276 bharatamma 00691 IPOS0000001 184 184 Processed 03/07/2023 2985875269 ERRAGOLLA BHARATHAMMA UNION BANK OF INDIA(508500)
347 THIMMAJIPETA TS-35-001-014-012/010808
(CHEGUNTA) 		3635001000NRG24260620230455598 26/06/2023 laxmamma 3635001WL017276 laxmamma 00691 IPOS0000001 184 184 Processed 03/07/2023 2985875271 NAKKA BALAMMA UNION BANK OF INDIA(508500)
348 THIMMAJIPETA TS-35-001-014-012/10962
(CHEGUNTA) 		3635001000NRG24260620230455605 26/06/2023 Kathe Srilatha 3635001WL017276 Kathe Srilatha 00691 IPOS0000001 553 553 Processed 03/07/2023 2985875219 KATHE SRILATHA UNION BANK OF INDIA(508500)
349 THIMMAJIPETA TS-35-001-019-019/010141
(POTHIREDDYPALLE) 		3635001000NRG24260620230457063 26/06/2023 Lingamma 3635001WL017359 Lingamma 00691 IPOS0000001 1143 1143 Processed 03/07/2023 2985875315 CHAKALI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIMMAJIPETA TS-35-001-019-019/010308
(POTHIREDDYPALLE) 		3635001000NRG24260620230457074 26/06/2023 Nagamma 3635001WL017359 Nagamma 00691 IPOS0000001 1143 1143 Processed 03/07/2023 2985875270 YERRAGUNDLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIMMAJIPETA TS-35-001-019-019/010461
(POTHIREDDYPALLE) 		3635001000NRG24260620230457090 26/06/2023 Laxmidevi 3635001WL017359 Laxmidevi 00691 IPOS0000001 1143 1143 Processed 03/07/2023 2985875260 AVURUPALLY LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIMMAJIPETA TS-35-001-019-019/010744
(POTHIREDDYPALLE) 		3635001000NRG24260620230457097 26/06/2023 shanthi 3635001WL017359 shanthi 00691 IPOS0000001 1143 1143 Processed 03/07/2023 2985875217 RACHURI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIMMAJIPETA TS-35-001-019-019/010806
(POTHIREDDYPALLE) 		3635001000NRG24260620230457100 26/06/2023 venkatamma 3635001WL017359 venkatamma 00691 IPOS0000001 1143 1143 Processed 03/07/2023 2985875316 NERELLAPALLY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 THIMMAJIPETA TS-35-001-019-019/10811
(POTHIREDDYPALLE) 		3635001000NRG24260620230457101 26/06/2023 kanni eshwaramma 3635001WL017359 kanni eshwaramma 00691 IPOS0000001 1143 1143 Processed 03/07/2023 2985875221 KANNI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIMMAJIPETA TS-35-001-019-019/10825
(POTHIREDDYPALLE) 		3635001000NRG24260620230457103 26/06/2023 Kanni Jangaiah 3635001WL017359 Kanni Jangaiah 00691 IPOS0000001 1143 1143 Processed 03/07/2023 2985875305 KANNI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 THIMMAJIPETA TS-35-001-021-001/010857
(EMLANAIK TANDA) 		3635001000NRG24260620230455627 26/06/2023 V.Balamma 3635001WL017278 V.Balamma 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2985875220 VADTHYAVATH BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIMMAJIPETA TS-35-001-021-001/020009
(EMLANAIK TANDA) 		3635001000NRG24260620230455632 26/06/2023 Shanthi 3635001WL017278 Shanthi 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2985875264 V SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIMMAJIPETA TS-35-001-021-001/020011
(EMLANAIK TANDA) 		3635001000NRG24260620230455633 26/06/2023 Hariya 3635001WL017278 Hariya 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2985875308 KETHAVATH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIMMAJIPETA TS-35-001-021-001/020025
(EMLANAIK TANDA) 		3635001000NRG24260620230455639 26/06/2023 Krushna 3635001WL017278 Krushna 00691 IPOS0000001 933 933 Processed 03/07/2023 2985875309 KETHAVATH KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIMMAJIPETA TS-35-001-021-001/020036
(EMLANAIK TANDA) 		3635001000NRG24260620230455641 26/06/2023 Mutyali 3635001WL017278 Mutyali 00691 IPOS0000001 933 933 Processed 03/07/2023 2985875265 MUDAVATH MUTYALI INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIMMAJIPETA TS-35-001-021-001/020040
(EMLANAIK TANDA) 		3635001000NRG24260620230455642 26/06/2023 Manemma 3635001WL017278 Manemma 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2985875267 MUDAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIMMAJIPETA TS-35-001-021-001/020061
(EMLANAIK TANDA) 		3635001000NRG24260620230455644 26/06/2023 laksmi 3635001WL017278 laksmi 00691 IPOS0000001 746 746 Processed 03/07/2023 2985875266 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIMMAJIPETA TS-35-001-021-001/020080
(EMLANAIK TANDA) 		3635001000NRG24260620230455646 26/06/2023 Shanthamma 3635001WL017278 Shanthamma 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2985875281 KETHAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIMMAJIPETA TS-35-001-021-001/030027
(EMLANAIK TANDA) 		3635001000NRG24260620230455650 26/06/2023 panni 3635001WL017278 panni 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2985875263 MRS VADTHYAVATH PANNI STATE BANK OF INDIA(508548)
365 THIMMAJIPETA TS-35-001-021-001/40047
(EMLANAIK TANDA) 		3635001000NRG24260620230455655 26/06/2023 V Laxmi 3635001WL017278 V Laxmi 00691 IPOS0000001 746 746 Processed 03/07/2023 2985875310 MRS VADTYAVATH LAXMI STATE BANK OF INDIA(508548)
366 THIMMAJIPETA TS-35-001-024-001/070012
(MANYA NAIK TANDA) 		3635001000NRG24260620230457304 26/06/2023 Rukkali 3635001WL017373 Rukkali 00691 IPOS0000001 1630 1630 Processed 03/07/2023 2985875262 VADTYAVATA RUKAALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIMMAJIPETA TS-35-001-024-001/070033
(MANYA NAIK TANDA) 		3635001000NRG24260620230457307 26/06/2023 Mangli 3635001WL017373 Mangli 00691 IPOS0000001 1630 1630 Processed 03/07/2023 2985875274 MEGAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIMMAJIPETA TS-35-001-024-001/070049
(MANYA NAIK TANDA) 		3635001000NRG24260620230457308 26/06/2023 raji 3635001WL017373 raji 00691 IPOS0000001 1630 1630 Processed 03/07/2023 2985875275 MEGHAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIMMAJIPETA TS-35-001-024-001/070052
(MANYA NAIK TANDA) 		3635001000NRG24260620230457310 26/06/2023 mani 3635001WL017373 mani 00691 IPOS0000001 1630 1630 Processed 03/07/2023 2985875280 MEGAVATH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIMMAJIPETA TS-35-001-024-001/070052
(MANYA NAIK TANDA) 		3635001000NRG24260620230457311 26/06/2023 Megavath Keshya Naik 3635001WL017373 Megavath Keshya Naik 00691 IPOS0000001 1630 1630 Processed 03/07/2023 2985875268 MEGAVATH KESHYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIMMAJIPETA TS-35-001-024-001/070067
(MANYA NAIK TANDA) 		3635001000NRG24260620230457316 26/06/2023 srinu 3635001WL017373 srinu 00691 IPOS0000001 1630 1630 Processed 03/07/2023 2985875302 MEGHAVATH SRINU UNION BANK OF INDIA(508500)
SubTotal 47268 47268
372 THIMMAJIPETA TS-35-001-004-004/011220
(AVANCHA) 		3635001000NRG24260620230457143 26/06/2023 balaiah 3635001WL017362 balaiah 00710 SBIN0000DOP 778 778 Processed 04/07/2023 2985875487 Mr. BALAIAH SANKENDLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 778 778
373 THIMMAJIPETA TS-35-001-011-009/010756
(THIMMAJIPET) 		3635001000NRG24260620230455484 26/06/2023 Boini Balamani 3635001WL017275 Boini Balamani 00715 DBSS0IN0344 984 984 Processed 03/07/2023 2985875153 MRS BOINI BALAMANI STATE BANK OF INDIA(508548)
SubTotal 984 984
Total 315063 315063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_260623APB_FTO_113737 Canara Bank CNRB0013421 JADCHERLA 1119
2 THIMMAJIPETA TS3635001_260623APB_FTO_113737 Karur Vysya Bank KVBL0004867 JADCHERLA 1630
3 THIMMAJIPETA TS3635001_260623APB_FTO_113737 Punjab National Bank PUNB0485500 MAHABUBNAGAR 953
4 THIMMAJIPETA TS3635001_260623APB_FTO_113737 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 2026
5 THIMMAJIPETA TS3635001_260623APB_FTO_113737 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 14576
6 THIMMAJIPETA TS3635001_260623APB_FTO_113737 STATE BANK OF INDIA SBIN0020193 BADEPALLY 1103
7 THIMMAJIPETA TS3635001_260623APB_FTO_113737 STATE BANK OF INDIA SBIN0020193 JADCHERLA 187
8 THIMMAJIPETA TS3635001_260623APB_FTO_113737 STATE BANK OF INDIA SBIN0020921 JADCHERLA 373
9 THIMMAJIPETA TS3635001_260623APB_FTO_113737 STATE BANK OF INDIA SBIN0021931 MANGANOOR 737
10 THIMMAJIPETA TS3635001_260623APB_FTO_113737 STATE BANK OF INDIA SBIN0022088 VATTEM 953
11 THIMMAJIPETA TS3635001_260623APB_FTO_113737 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 167473
12 THIMMAJIPETA TS3635001_260623APB_FTO_113737 UNION BANK OF INDIA UBIN0802221 AMEERPET 736
13 THIMMAJIPETA TS3635001_260623APB_FTO_113737 UNION BANK OF INDIA UBIN0802620 JADCHERLA 933
14 THIMMAJIPETA TS3635001_260623APB_FTO_113737 UNION BANK OF INDIA UBIN0815730 BANJARA HILLS - 2 984
15 THIMMAJIPETA TS3635001_260623APB_FTO_113737 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 26298
16 THIMMAJIPETA TS3635001_260623APB_FTO_113737 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 553
17 THIMMAJIPETA TS3635001_260623APB_FTO_113737 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 44846
18 THIMMAJIPETA TS3635001_260623APB_FTO_113737 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 553
19 THIMMAJIPETA TS3635001_260623APB_FTO_113737 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3270
20 THIMMAJIPETA TS3635001_260623APB_FTO_113737 India Post Payments Bank IPOS0000001 NAGARKURNOOL 43998
21 THIMMAJIPETA TS3635001_260623APB_FTO_113737 DOP SBIN0000DOP General Post Office-CBS 778
22 THIMMAJIPETA TS3635001_260623APB_FTO_113737 DBS Bank India Limited DBSS0IN0344 JADCHERLA 984

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