Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:08 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_310523APB_FTO_79096
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-35-001-024-001/070013
(MANYA NAIK TANDA) 		3635001000NRG24310520230333727 31/05/2023 Bodya 3635001WL012100 Bodya 00045 BARB0ALWALX 1549 1549 Processed 07/06/2023 2266371307 BODYA ICICI BANK LTD(508534)
SubTotal 1549 1549
2 THIMMAJIPETA TS-35-001-017-016/010156
(KODUPARTHY) 		3635001000NRG24310520230333693 31/05/2023 P PARUSURAMULU 3635001WL012094 P PARUSURAMULU 00045 BARB0MAHABU 1572 1572 Processed 07/06/2023 2266371210 MR POTHREPALLY PARUSHARAMULU STATE BANK OF INDIA(508548)
3 THIMMAJIPETA TS-35-001-017-016/010558
(KODUPARTHY) 		3635001000NRG24310520230333877 31/05/2023 Adla Rajitha 3635001WL012101 Adla Rajitha 00045 BARB0MAHABU 1560 1560 Processed 07/06/2023 2266371211 Adla Rajitha BANK OF BARODA(606985)
SubTotal 3132 3132
4 THIMMAJIPETA TS-35-001-008-007/010071
(MAREPALLE) 		3635001000NRG24310520230333612 31/05/2023 Madhu Motta 3635001WL012089 Madhu Motta 00078 CNRB0013421 587 587 Processed 07/06/2023 2266371382 MADHU MOTTA CANARA BANK(508532)
5 THIMMAJIPETA TS-35-001-008-007/010121
(MAREPALLE) 		3635001000NRG24310520230333633 31/05/2023 G Shiva Shanker 3635001WL012089 G Shiva Shanker 00078 CNRB0013421 587 587 Processed 07/06/2023 2266371383 G SHIVA SHANKAR CANARA BANK(508532)
6 THIMMAJIPETA TS-35-001-008-007/010338
(MAREPALLE) 		3635001000NRG24310520230333538 31/05/2023 bharathkumar 3635001WL012088 bharathkumar 00078 CNRB0013421 89 89 Processed 07/06/2023 2266371116 MR RAJIGANI BHARATHKUMAR STATE BANK OF INDIA(508548)
7 THIMMAJIPETA TS-35-001-008-007/010393
(MAREPALLE) 		3635001000NRG24310520230333553 31/05/2023 Parsharamulu 3635001WL012088 Parsharamulu 00078 CNRB0013421 534 534 Processed 07/06/2023 2266371118 PARSHARAMULU BOLLI ICICI BANK LTD(508534)
8 THIMMAJIPETA TS-35-001-008-007/010716
(MAREPALLE) 		3635001000NRG24310520230333588 31/05/2023 lavanya 3635001WL012088 lavanya 00078 CNRB0013421 534 534 Processed 07/06/2023 2266371120 MISS LAVANYA R STATE BANK OF INDIA(508548)
9 THIMMAJIPETA TS-35-001-008-007/30009
(MAREPALLE) 		3635001000NRG24310520230333595 31/05/2023 N Yadagiri 3635001WL012088 N Yadagiri 00078 CNRB0013421 534 534 Processed 07/06/2023 2266371119 N YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIMMAJIPETA TS-35-001-008-007/30009
(MAREPALLE) 		3635001000NRG24310520230333594 31/05/2023 RAJIGANI MANISHA 3635001WL012088 RAJIGANI MANISHA 00078 CNRB0013421 534 534 Processed 07/06/2023 2266371114 RAJIGANI MANISHA CANARA BANK(508532)
11 THIMMAJIPETA TS-35-001-017-016/010120
(KODUPARTHY) 		3635001000NRG24310520230333790 31/05/2023 Anjaneyulu 3635001WL012101 Anjaneyulu 00078 CNRB0013421 1560 1560 Processed 07/06/2023 2266371117 Mr. ANJANEEYULU MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THIMMAJIPETA TS-35-001-017-016/010641
(KODUPARTHY) 		3635001000NRG24310520230333887 31/05/2023 chennakeswari 3635001WL012101 chennakeswari 00078 CNRB0013421 1560 1560 Processed 07/06/2023 2266371381 MISS POTHIREDDY PALLY CHENNAMMA STATE BANK OF INDIA(508548)
13 THIMMAJIPETA TS-35-001-017-016/10681
(KODUPARTHY) 		3635001000NRG24310520230333896 31/05/2023 Mekala Mallaiah 3635001WL012101 Mekala Mallaiah 00078 CNRB0013421 520 520 Processed 07/06/2023 2266371115 Mr. MALAIAH S 0 KRISHNAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7039 7039
14 THIMMAJIPETA TS-35-001-017-016/10667
(KODUPARTHY) 		3635001000NRG24310520230333891 31/05/2023 M SRINU 3635001WL012101 M SRINU 00177 IOBA0001180 1560 1560 Processed 07/06/2023 2266371374 M SRINU INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
15 THIMMAJIPETA TS-35-001-008-007/30014
(MAREPALLE) 		3635001000NRG24310520230333600 31/05/2023 Komma Ramulamma 3635001WL012088 Komma Ramulamma 00177 IOBA0001585 534 534 Processed 07/06/2023 2266371375 KOMMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 534 534
16 THIMMAJIPETA TS-35-001-017-016/10680
(KODUPARTHY) 		3635001000NRG24310520230333895 31/05/2023 Mogali Mallesh 3635001WL012101 Mogali Mallesh 00227 KVBL0004867 520 520 Processed 07/06/2023 2266371209 MOGILI MALLESH UNION BANK OF INDIA(508500)
17 THIMMAJIPETA TS-35-001-024-001/70075
(MANYA NAIK TANDA) 		3635001000NRG24310520230333721 31/05/2023 Megavath Raju 3635001WL012099 Megavath Raju 00227 KVBL0004867 1257 1257 Processed 07/06/2023 2266371208 MR RAJU MEGHAVATH STATE BANK OF INDIA(508548)
SubTotal 1777 1777
18 THIMMAJIPETA TS-35-001-015-013/010023
(BAJIPURAM) 		3635001000NRG24310520230333671 31/05/2023 Venkatayya 3635001WL012091 Venkatayya 00415 SBIN0003884 694 694 Processed 07/06/2023 2266371378 Venkatayya jinukunta GENERAL POST OFFICE(607245)
19 THIMMAJIPETA TS-35-001-015-013/010357
(BAJIPURAM) 		3635001000NRG24310520230333689 31/05/2023 bharathamma 3635001WL012092 bharathamma 00415 SBIN0003884 1156 1156 Processed 07/06/2023 2266371260 MRS ATAKULA BHARATHAMMA STATE BANK OF INDIA(508548)
20 THIMMAJIPETA TS-35-001-015-013/010363
(BAJIPURAM) 		3635001000NRG24310520230333667 31/05/2023 Jyothi 3635001WL012090 Jyothi 00415 SBIN0003884 1213 1213 Processed 07/06/2023 2266371305 MRS AGILSHETTI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 3063 3063
21 THIMMAJIPETA TS-35-001-008-007/010084
(MAREPALLE) 		3635001000NRG24310520230333615 31/05/2023 Nagaraju 3635001WL012089 Nagaraju 00415 SBIN0012715 587 587 Processed 07/06/2023 2266371123 RAJGANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIMMAJIPETA TS-35-001-008-007/010084
(MAREPALLE) 		3635001000NRG24310520230333616 31/05/2023 Yadamma 3635001WL012089 Yadamma 00415 SBIN0012715 587 587 Processed 07/06/2023 2266371124 YADAMMA RAJAGANI ICICI BANK LTD(508534)
23 THIMMAJIPETA TS-35-001-008-007/010127
(MAREPALLE) 		3635001000NRG24310520230333636 31/05/2023 naresh 3635001WL012089 naresh 00415 SBIN0012715 587 587 Processed 07/06/2023 2266371122 RAJAGANI NARESH UNION BANK OF INDIA(508500)
24 THIMMAJIPETA TS-35-001-008-007/010215
(MAREPALLE) 		3635001000NRG24310520230333504 31/05/2023 Aravind 3635001WL012088 Aravind 00415 SBIN0012715 445 445 Processed 07/06/2023 2266371257 MR RAJIGANI ARAVIND STATE BANK OF INDIA(508548)
25 THIMMAJIPETA TS-35-001-008-007/010305
(MAREPALLE) 		3635001000NRG24310520230333532 31/05/2023 Anjamma 3635001WL012088 Anjamma 00415 SBIN0012715 445 445 Processed 07/06/2023 2266371127 Mrs. CHAKALI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIMMAJIPETA TS-35-001-008-007/010370
(MAREPALLE) 		3635001000NRG24310520230333549 31/05/2023 Nagaraju 3635001WL012088 Nagaraju 00415 SBIN0012715 89 89 Processed 07/06/2023 2266371133 R NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIMMAJIPETA TS-35-001-008-007/010571
(MAREPALLE) 		3635001000NRG24310520230333572 31/05/2023 Nagaiah 3635001WL012088 Nagaiah 00415 SBIN0012715 89 89 Processed 07/06/2023 2266371258 Mr. NAKKA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 THIMMAJIPETA TS-35-001-008-007/010685
(MAREPALLE) 		3635001000NRG24310520230333580 31/05/2023 sugrivudu 3635001WL012088 sugrivudu 00415 SBIN0012715 534 534 Processed 07/06/2023 2266371130 YERRAMASANI SUGRIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIMMAJIPETA TS-35-001-008-007/010704
(MAREPALLE) 		3635001000NRG24310520230333583 31/05/2023 narsaiah 3635001WL012088 narsaiah 00415 SBIN0012715 534 534 Rejected 07/06/2023 2266371125 Aadhaar Number not Mapped to Account Number
30 THIMMAJIPETA TS-35-001-008-007/010710
(MAREPALLE) 		3635001000NRG24310520230333496 31/05/2023 krishnamma 3635001WL012085 krishnamma 00415 SBIN0012715 1542 1542 Processed 07/06/2023 2266371129 MRS YERRAMASANI KRISHNAMMA STATE BANK OF INDIA(508548)
31 THIMMAJIPETA TS-35-001-008-007/30011
(MAREPALLE) 		3635001000NRG24310520230333597 31/05/2023 Nerellapally Anji 3635001WL012088 Nerellapally Anji 00415 SBIN0012715 267 267 Processed 07/06/2023 2266371261 NERALLAPALLY ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIMMAJIPETA TS-35-001-011-009/010248
(THIMMAJIPET) 		3635001000NRG24310520230333237 31/05/2023 laxmi 3635001WL012059 laxmi 00415 SBIN0012715 1419 1419 Processed 07/06/2023 2266371256 MRS BUDDANOLLA LAKSHMI STATE BANK OF INDIA(508548)
33 THIMMAJIPETA TS-35-001-011-009/010432
(THIMMAJIPET) 		3635001000NRG24310520230333244 31/05/2023 Sreenu 3635001WL012059 Sreenu 00415 SBIN0012715 1419 1419 Processed 07/06/2023 2266371304 MR KAVALI SRINU STATE BANK OF INDIA(508548)
34 THIMMAJIPETA TS-35-001-011-009/11222
(THIMMAJIPET) 		3635001000NRG24310520230333259 31/05/2023 Jogu Premalatha 3635001WL012059 Jogu Premalatha 00415 SBIN0012715 1442 1442 Processed 07/06/2023 2266371262 MRS JOGU PREMALATHA STATE BANK OF INDIA(508548)
35 THIMMAJIPETA TS-35-001-011-009/1220
(THIMMAJIPET) 		3635001000NRG24310520230333260 31/05/2023 Buddanolla Revathi 3635001WL012059 Buddanolla Revathi 00415 SBIN0012715 1419 1419 Processed 07/06/2023 2266371255 MRS BUDDANOLLA REVATHI STATE BANK OF INDIA(508548)
36 THIMMAJIPETA TS-35-001-017-016/010021
(KODUPARTHY) 		3635001000NRG24310520230333746 31/05/2023 nirmala 3635001WL012101 nirmala 00415 SBIN0012715 780 780 Processed 07/06/2023 2266371379 Mrs. KOROMI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THIMMAJIPETA TS-35-001-017-016/010035
(KODUPARTHY) 		3635001000NRG24310520230333750 31/05/2023 Vimalamma 3635001WL012101 Vimalamma 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371264 Mrs. Vimala Vangaru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THIMMAJIPETA TS-35-001-017-016/010042
(KODUPARTHY) 		3635001000NRG24310520230333754 31/05/2023 Ramulu 3635001WL012101 Ramulu 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371126 RAMULU GOLLA ICICI BANK LTD(508534)
39 THIMMAJIPETA TS-35-001-017-016/010043
(KODUPARTHY) 		3635001000NRG24310520230333756 31/05/2023 Gyarangula Nagaraju 3635001WL012101 Gyarangula Nagaraju 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371263 MR G NAGARAJU STATE BANK OF INDIA(508548)
40 THIMMAJIPETA TS-35-001-017-016/010043
(KODUPARTHY) 		3635001000NRG24310520230333755 31/05/2023 Laxmamma 3635001WL012101 Laxmamma 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371265 MRS G LAXMAMMA STATE BANK OF INDIA(508548)
41 THIMMAJIPETA TS-35-001-017-016/010044
(KODUPARTHY) 		3635001000NRG24310520230333757 31/05/2023 Kalamma 3635001WL012101 Kalamma 00415 SBIN0012715 520 520 Processed 07/06/2023 2266371131 Mrs. KALAVATHAMMA W O SRINIVASULU RACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THIMMAJIPETA TS-35-001-017-016/010089
(KODUPARTHY) 		3635001000NRG24310520230333773 31/05/2023 Anjaneyulu 3635001WL012101 Anjaneyulu 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371268 MR MUSTI ANJANEYULU STATE BANK OF INDIA(508548)
43 THIMMAJIPETA TS-35-001-017-016/010102
(KODUPARTHY) 		3635001000NRG24310520230333780 31/05/2023 anamd 3635001WL012101 anamd 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371121 MR ARVA ANANDH STATE BANK OF INDIA(508548)
44 THIMMAJIPETA TS-35-001-017-016/010151
(KODUPARTHY) 		3635001000NRG24310520230333797 31/05/2023 Mashamma 3635001WL012101 Mashamma 00415 SBIN0012715 1040 1040 Processed 07/06/2023 2266371249 Mrs. GURRALA MYSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 THIMMAJIPETA TS-35-001-017-016/010163
(KODUPARTHY) 		3635001000NRG24310520230333801 31/05/2023 krishnaiah 3635001WL012101 krishnaiah 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371380 Mr. ADULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 THIMMAJIPETA TS-35-001-017-016/010182
(KODUPARTHY) 		3635001000NRG24310520230333811 31/05/2023 Laxmidevi 3635001WL012101 Laxmidevi 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371252 MISS KESHAMPET LAXMIDEVI STATE BANK OF INDIA(508548)
47 THIMMAJIPETA TS-35-001-017-016/010185
(KODUPARTHY) 		3635001000NRG24310520230333814 31/05/2023 Ushaiah 3635001WL012101 Ushaiah 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371138 Mr. USHANNA S O YEALLAIAH POTHERAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 THIMMAJIPETA TS-35-001-017-016/010227
(KODUPARTHY) 		3635001000NRG24310520230333829 31/05/2023 shirisha 3635001WL012101 shirisha 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371134 Mrs. KODUPARHY SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THIMMAJIPETA TS-35-001-017-016/010404
(KODUPARTHY) 		3635001000NRG24310520230333851 31/05/2023 rani 3635001WL012101 rani 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371135 MRS KOPNAMONI RANI STATE BANK OF INDIA(508548)
50 THIMMAJIPETA TS-35-001-017-016/010413
(KODUPARTHY) 		3635001000NRG24310520230333853 31/05/2023 lakshmamma 3635001WL012101 lakshmamma 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371136 MRS THEPPA LAXMAMMA STATE BANK OF INDIA(508548)
51 THIMMAJIPETA TS-35-001-017-016/010419
(KODUPARTHY) 		3635001000NRG24310520230333694 31/05/2023 kurmurthi 3635001WL012094 kurmurthi 00415 SBIN0012715 1572 1572 Processed 07/06/2023 2266371251 KURMURTHI M ICICI BANK LTD(508534)
52 THIMMAJIPETA TS-35-001-017-016/010427
(KODUPARTHY) 		3635001000NRG24310520230333695 31/05/2023 raju 3635001WL012094 raju 00415 SBIN0012715 1572 1572 Processed 07/06/2023 2266371139 MR MASKURI RAJU STATE BANK OF INDIA(508548)
53 THIMMAJIPETA TS-35-001-017-016/010428
(KODUPARTHY) 		3635001000NRG24310520230333696 31/05/2023 khaja 3635001WL012094 khaja 00415 SBIN0012715 1572 1572 Processed 07/06/2023 2266371250 MR MOHUMADU KHAJAPASHA STATE BANK OF INDIA(508548)
54 THIMMAJIPETA TS-35-001-017-016/010433
(KODUPARTHY) 		3635001000NRG24310520230333855 31/05/2023 ramesh 3635001WL012101 ramesh 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371377 Mr. RAGI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THIMMAJIPETA TS-35-001-017-016/010439
(KODUPARTHY) 		3635001000NRG24310520230333858 31/05/2023 laxmi 3635001WL012101 laxmi 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371253 Mrs. MASKURI LAXMI WO RAMULU RO KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 THIMMAJIPETA TS-35-001-017-016/010440
(KODUPARTHY) 		3635001000NRG24310520230333859 31/05/2023 sunitha 3635001WL012101 sunitha 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371259 MRS SUNITHA KESHAMPETA STATE BANK OF INDIA(508548)
57 THIMMAJIPETA TS-35-001-017-016/010445
(KODUPARTHY) 		3635001000NRG24310520230333860 31/05/2023 laxmamma 3635001WL012101 laxmamma 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371137 MRS MUSTI LAXMAMMA STATE BANK OF INDIA(508548)
58 THIMMAJIPETA TS-35-001-017-016/010478
(KODUPARTHY) 		3635001000NRG24310520230333861 31/05/2023 paarijatha 3635001WL012101 paarijatha 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371306 MRS DASARLA PARIJATHA STATE BANK OF INDIA(508548)
59 THIMMAJIPETA TS-35-001-017-016/010479
(KODUPARTHY) 		3635001000NRG24310520230333862 31/05/2023 manemma 3635001WL012101 manemma 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371140 Mrs. MANEMMA SETABANOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THIMMAJIPETA TS-35-001-017-016/010528
(KODUPARTHY) 		3635001000NRG24310520230333866 31/05/2023 alivela 3635001WL012101 alivela 00415 SBIN0012715 520 520 Processed 07/06/2023 2266371132 ALIVELA KODUPARTHY ICICI BANK LTD(508534)
61 THIMMAJIPETA TS-35-001-017-016/010548
(KODUPARTHY) 		3635001000NRG24310520230333873 31/05/2023 mallesh 3635001WL012101 mallesh 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371376 MALLESH SAAKALI ICICI BANK LTD(508534)
62 THIMMAJIPETA TS-35-001-017-016/10677
(KODUPARTHY) 		3635001000NRG24310520230333894 31/05/2023 Musti Manemma 3635001WL012101 Musti Manemma 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266371254 MUSTI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIMMAJIPETA TS-35-001-024-001/070067
(MANYA NAIK TANDA) 		3635001000NRG24310520230333720 31/05/2023 gori 3635001WL012099 gori 00415 SBIN0012715 1257 1257 Processed 07/06/2023 2266371267 MRS MEGAVATH GORI STATE BANK OF INDIA(508548)
64 THIMMAJIPETA TS-35-001-024-001/70070
(MANYA NAIK TANDA) 		3635001000NRG24310520230333734 31/05/2023 Vadthyavath Thar Singh 3635001WL012100 Vadthyavath Thar Singh 00415 SBIN0012715 774 774 Processed 07/06/2023 2266371309 VADTHYAVATH THAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52212 52212
65 THIMMAJIPETA TS-35-001-008-007/010427
(MAREPALLE) 		3635001000NRG24310520230333561 31/05/2023 Mahesh 3635001WL012088 Mahesh 00415 SBIN0020193 534 534 Processed 07/06/2023 2266371213 Mr. M MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THIMMAJIPETA TS-35-001-008-007/010723
(MAREPALLE) 		3635001000NRG24310520230333590 31/05/2023 Krishnaiah 3635001WL012088 Krishnaiah 00415 SBIN0020193 534 534 Processed 07/06/2023 2266371215 Mr. KAVALI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THIMMAJIPETA TS-35-001-017-016/010096
(KODUPARTHY) 		3635001000NRG24310520230333776 31/05/2023 Mahesh 3635001WL012101 Mahesh 00415 SBIN0020193 1560 1560 Processed 07/06/2023 2266371308 KAVALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIMMAJIPETA TS-35-001-017-016/010430
(KODUPARTHY) 		3635001000NRG24310520230333697 31/05/2023 mallesh 3635001WL012094 mallesh 00415 SBIN0020193 1572 1572 Processed 07/06/2023 2266371214 Mr. Mallesh . Arya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 THIMMAJIPETA TS-35-001-017-016/010653
(KODUPARTHY) 		3635001000NRG24310520230333888 31/05/2023 Swapna 3635001WL012101 Swapna 00415 SBIN0020193 1560 1560 Processed 07/06/2023 2266371266 MISS JALLI SWAPNA STATE BANK OF INDIA(508548)
70 THIMMAJIPETA TS-35-001-024-001/70070
(MANYA NAIK TANDA) 		3635001000NRG24310520230333735 31/05/2023 Vadthyavath Eeri 3635001WL012100 Vadthyavath Eeri 00415 SBIN0020193 774 774 Processed 07/06/2023 2266371212 VADTHYAVATH EERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6534 6534
71 THIMMAJIPETA TS-35-001-008-007/010716
(MAREPALLE) 		3635001000NRG24310520230333587 31/05/2023 Sudharshan 3635001WL012088 Sudharshan 00415 SBIN0020921 534 534 Processed 07/06/2023 2266371217 GADDAMEEDI SUDHARSHAN PUNJAB NATIONAL BANK(508568)
72 THIMMAJIPETA TS-35-001-017-016/010058
(KODUPARTHY) 		3635001000NRG24310520230333767 31/05/2023 Bheemamma 3635001WL012101 Bheemamma 00415 SBIN0020921 1560 1560 Processed 07/06/2023 2266371218 Mrs. RAJAMONI BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 THIMMAJIPETA TS-35-001-017-016/010058
(KODUPARTHY) 		3635001000NRG24310520230333766 31/05/2023 Niranjan 3635001WL012101 Niranjan 00415 SBIN0020921 780 780 Processed 07/06/2023 2266371216 Mr. RAJAMONI NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 THIMMAJIPETA TS-35-001-017-016/010413
(KODUPARTHY) 		3635001000NRG24310520230333852 31/05/2023 kurumurthy 3635001WL012101 kurumurthy 00415 SBIN0020921 1560 1560 Processed 07/06/2023 2266371219 Teppa Kurumurthi BANK OF BARODA(606985)
75 THIMMAJIPETA TS-35-001-017-016/010541
(KODUPARTHY) 		3635001000NRG24310520230333870 31/05/2023 Sunitha 3635001WL012101 Sunitha 00415 SBIN0020921 1560 1560 Processed 07/06/2023 2266371220 MRS SUNITHA NALLABOTHULA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
76 THIMMAJIPETA TS-35-001-007-006/010233
(NERELLAPALLE) 		3635001000NRG24310520230325643 31/05/2023 Ramkonda 3635001WL011796 Ramkonda 00415 SBIN0RRAPGB 514 514 Processed 07/06/2023 2266371460 MR RAMKONDA B STATE BANK OF INDIA(508548)
77 THIMMAJIPETA TS-35-001-008-007/010029
(MAREPALLE) 		3635001000NRG24310520230333605 31/05/2023 Sunitha 3635001WL012089 Sunitha 00415 SBIN0RRAPGB 587 587 Processed 07/06/2023 2266371457 Mr. SUNITHA KASIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 THIMMAJIPETA TS-35-001-008-007/010309
(MAREPALLE) 		3635001000NRG24310520230333533 31/05/2023 Narendar 3635001WL012088 Narendar 00415 SBIN0RRAPGB 178 178 Processed 07/06/2023 2266371336 Mr. THIKKANI NARENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 THIMMAJIPETA TS-35-001-017-016/010192
(KODUPARTHY) 		3635001000NRG24310520230333817 31/05/2023 Arun Kumar 3635001WL012101 Arun Kumar 00415 SBIN0RRAPGB 1560 1560 Processed 07/06/2023 2266371409 Mr. ARUNKUMAR S 0 PENTAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 THIMMAJIPETA TS-35-001-017-016/010262
(KODUPARTHY) 		3635001000NRG24310520230333835 31/05/2023 Laxmamma 3635001WL012101 Laxmamma 00415 SBIN0RRAPGB 1040 1040 Processed 07/06/2023 2266371438 Mrs. SIRISAVADA KAXMAMMA WO SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3879 3879
81 THIMMAJIPETA TS-35-001-024-001/70080
(MANYA NAIK TANDA) 		3635001000NRG24310520230333723 31/05/2023 Megavath Kavitha 3635001WL012099 Megavath Kavitha 00468 UBIN0534625 629 629 Processed 07/06/2023 2266371128 MEGAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 629 629
82 THIMMAJIPETA TS-35-001-008-007/010153
(MAREPALLE) 		3635001000NRG24310520230333638 31/05/2023 shivakumar 3635001WL012089 shivakumar 00468 UBIN0542261 587 587 Processed 07/06/2023 2266371204 NEERATI SHIVAPRASAD UNION BANK OF INDIA(508500)
83 THIMMAJIPETA TS-35-001-008-007/010685
(MAREPALLE) 		3635001000NRG24310520230333581 31/05/2023 pavithra 3635001WL012088 pavithra 00468 UBIN0542261 534 534 Processed 07/06/2023 2266371197 YERRAMASANI PAVITHRA UNION BANK OF INDIA(508500)
84 THIMMAJIPETA TS-35-001-011-009/010079
(THIMMAJIPET) 		3635001000NRG24310520230333224 31/05/2023 Guruvayya 3635001WL012059 Guruvayya 00468 UBIN0542261 1205 1205 Processed 07/06/2023 2266371177 GURUVAYYA KOTABOYA ICICI BANK LTD(508534)
85 THIMMAJIPETA TS-35-001-011-009/010084
(THIMMAJIPET) 		3635001000NRG24310520230333226 31/05/2023 Nagamma 3635001WL012059 Nagamma 00468 UBIN0542261 1446 1446 Processed 07/06/2023 2266371181 D NAGAMMA UNION BANK OF INDIA(508500)
86 THIMMAJIPETA TS-35-001-011-009/010084
(THIMMAJIPET) 		3635001000NRG24310520230333225 31/05/2023 Venkataiah 3635001WL012059 Venkataiah 00468 UBIN0542261 1446 1446 Processed 07/06/2023 2266371320 DONGALAKUNTA VENKATAIAH UNION BANK OF INDIA(508500)
87 THIMMAJIPETA TS-35-001-011-009/010099
(THIMMAJIPET) 		3635001000NRG24310520230333227 31/05/2023 Kurumaiah 3635001WL012059 Kurumaiah 00468 UBIN0542261 1446 1446 Processed 07/06/2023 2266371321 BASAVAIAH KURUMAIAH UNION BANK OF INDIA(508500)
88 THIMMAJIPETA TS-35-001-011-009/010099
(THIMMAJIPET) 		3635001000NRG24310520230333228 31/05/2023 Manjula 3635001WL012059 Manjula 00468 UBIN0542261 964 964 Processed 07/06/2023 2266371185 MRS BASAVALA BHARATHAMMA STATE BANK OF INDIA(508548)
89 THIMMAJIPETA TS-35-001-011-009/010100
(THIMMAJIPET) 		3635001000NRG24310520230333229 31/05/2023 Laxmamma 3635001WL012059 Laxmamma 00468 UBIN0542261 1446 1446 Processed 07/06/2023 2266371203 LAXMAMMA SADAKU ICICI BANK LTD(508534)
90 THIMMAJIPETA TS-35-001-011-009/010106
(THIMMAJIPET) 		3635001000NRG24310520230333230 31/05/2023 Srisailamma 3635001WL012059 Srisailamma 00468 UBIN0542261 1446 1446 Processed 07/06/2023 2266371193 SRISAILAMMA GOMGALAKUMTA ICICI BANK LTD(508534)
91 THIMMAJIPETA TS-35-001-011-009/010181
(THIMMAJIPET) 		3635001000NRG24310520230333231 31/05/2023 Ashamma 3635001WL012059 Ashamma 00468 UBIN0542261 1440 1440 Processed 07/06/2023 2266371314 ASHAMMA PAKEER ICICI BANK LTD(508534)
92 THIMMAJIPETA TS-35-001-011-009/010213
(THIMMAJIPET) 		3635001000NRG24310520230333234 31/05/2023 Bekari Manjula 3635001WL012059 Bekari Manjula 00468 UBIN0542261 1440 1440 Processed 07/06/2023 2266371195 BEKARI MANJULA UNION BANK OF INDIA(508500)
93 THIMMAJIPETA TS-35-001-011-009/010213
(THIMMAJIPET) 		3635001000NRG24310520230333233 31/05/2023 Sugnamma 3635001WL012059 Sugnamma 00468 UBIN0542261 1200 1200 Processed 07/06/2023 2266371189 ALWAL SUGUNA UNION BANK OF INDIA(508500)
94 THIMMAJIPETA TS-35-001-011-009/010217
(THIMMAJIPET) 		3635001000NRG24310520230333235 31/05/2023 Alivelu 3635001WL012059 Alivelu 00468 UBIN0542261 1419 1419 Processed 07/06/2023 2266371205 ALIVELU GUVVALA ICICI BANK LTD(508534)
95 THIMMAJIPETA TS-35-001-011-009/010217
(THIMMAJIPET) 		3635001000NRG24310520230333236 31/05/2023 Keshavulu 3635001WL012059 Keshavulu 00468 UBIN0542261 1419 1419 Processed 07/06/2023 2266371329 KESHUVULU UNION BANK OF INDIA(508500)
96 THIMMAJIPETA TS-35-001-011-009/010269
(THIMMAJIPET) 		3635001000NRG24310520230333238 31/05/2023 Chennamma 3635001WL012059 Chennamma 00468 UBIN0542261 964 964 Processed 07/06/2023 2266371312 MR KOMMA CHENNAMMA STATE BANK OF INDIA(508548)
97 THIMMAJIPETA TS-35-001-011-009/010270
(THIMMAJIPET) 		3635001000NRG24310520230333239 31/05/2023 Yadamma 3635001WL012059 Yadamma 00468 UBIN0542261 1446 1446 Processed 07/06/2023 2266371178 YADAMMA CHINTACETTU ICICI BANK LTD(508534)
98 THIMMAJIPETA TS-35-001-011-009/010291
(THIMMAJIPET) 		3635001000NRG24310520230333240 31/05/2023 Kishtamma 3635001WL012059 Kishtamma 00468 UBIN0542261 1440 1440 Processed 07/06/2023 2266371176 KISHTAMMA KOTTALA ICICI BANK LTD(508534)
99 THIMMAJIPETA TS-35-001-011-009/010301
(THIMMAJIPET) 		3635001000NRG24310520230333241 31/05/2023 Pushpalatha 3635001WL012059 Pushpalatha 00468 UBIN0542261 1446 1446 Processed 07/06/2023 2266371313 MEKALA PUSHPALATHA UNION BANK OF INDIA(508500)
100 THIMMAJIPETA TS-35-001-011-009/010304
(THIMMAJIPET) 		3635001000NRG24310520230333242 31/05/2023 Venkatamma 3635001WL012059 Venkatamma 00468 UBIN0542261 1419 1419 Processed 07/06/2023 2266371180 VENKATAMMA NIRDELLI ICICI BANK LTD(508534)
101 THIMMAJIPETA TS-35-001-011-009/010397
(THIMMAJIPET) 		3635001000NRG24310520230333243 31/05/2023 Yellamma 3635001WL012059 Yellamma 00468 UBIN0542261 1440 1440 Processed 07/06/2023 2266371206 DHARA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIMMAJIPETA TS-35-001-011-009/010432
(THIMMAJIPET) 		3635001000NRG24310520230333245 31/05/2023 Balamma 3635001WL012059 Balamma 00468 UBIN0542261 1419 1419 Processed 07/06/2023 2266371182 MR KAVALI BALAMANI STATE BANK OF INDIA(508548)
103 THIMMAJIPETA TS-35-001-011-009/010577
(THIMMAJIPET) 		3635001000NRG24310520230333246 31/05/2023 Kotha Bheemaiah 3635001WL012059 Kotha Bheemaiah 00468 UBIN0542261 1419 1419 Processed 07/06/2023 2266371168 KOTHA BHEEMAIAH UNION BANK OF INDIA(508500)
104 THIMMAJIPETA TS-35-001-011-009/010622
(THIMMAJIPET) 		3635001000NRG24310520230333247 31/05/2023 Nagamani 3635001WL012059 Nagamani 00468 UBIN0542261 1440 1440 Processed 07/06/2023 2266371187 MIDINTI NAGAMANI UNION BANK OF INDIA(508500)
105 THIMMAJIPETA TS-35-001-011-009/010637
(THIMMAJIPET) 		3635001000NRG24310520230333248 31/05/2023 Padma 3635001WL012059 Padma 00468 UBIN0542261 1440 1440 Processed 07/06/2023 2266371186 KOTTA PADMA UNION BANK OF INDIA(508500)
106 THIMMAJIPETA TS-35-001-011-009/010647
(THIMMAJIPET) 		3635001000NRG24310520230333249 31/05/2023 Pakeer Shirisha 3635001WL012059 Pakeer Shirisha 00468 UBIN0542261 1440 1440 Processed 07/06/2023 2266371171 PAKEER SIRISHA UNION BANK OF INDIA(508500)
107 THIMMAJIPETA TS-35-001-011-009/010662
(THIMMAJIPET) 		3635001000NRG24310520230333250 31/05/2023 K Shasirekha 3635001WL012059 K Shasirekha 00468 UBIN0542261 1419 1419 Processed 07/06/2023 2266371192 K SHASIREKHA UNION BANK OF INDIA(508500)
108 THIMMAJIPETA TS-35-001-011-009/010666
(THIMMAJIPET) 		3635001000NRG24310520230333251 31/05/2023 Chennamma 3635001WL012059 Chennamma 00468 UBIN0542261 1446 1446 Processed 07/06/2023 2266371179 CHENNAMMA TAPPA ICICI BANK LTD(508534)
109 THIMMAJIPETA TS-35-001-011-009/010675
(THIMMAJIPET) 		3635001000NRG24310520230333252 31/05/2023 Sultana 3635001WL012059 Sultana 00468 UBIN0542261 1419 1419 Processed 07/06/2023 2266371183 GUVVALI SULTHNAMMA ICICI BANK LTD(508534)
110 THIMMAJIPETA TS-35-001-011-009/010688
(THIMMAJIPET) 		3635001000NRG24310520230333253 31/05/2023 chennakeshavulu 3635001WL012059 chennakeshavulu 00468 UBIN0542261 1442 1442 Processed 07/06/2023 2266371175 VADLA CHENNA KESHAVULU CHARY UNION BANK OF INDIA(508500)
111 THIMMAJIPETA TS-35-001-011-009/010953
(THIMMAJIPET) 		3635001000NRG24310520230333254 31/05/2023 Yadamma 3635001WL012059 Yadamma 00468 UBIN0542261 1419 1419 Processed 07/06/2023 2266371191 N YADAMMA UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-011-009/010955
(THIMMAJIPET) 		3635001000NRG24310520230333255 31/05/2023 balakrishna 3635001WL012059 balakrishna 00468 UBIN0542261 1419 1419 Processed 07/06/2023 2266371315 MECHANIC BALAKRISHNA UNION BANK OF INDIA(508500)
113 THIMMAJIPETA TS-35-001-011-009/010955
(THIMMAJIPET) 		3635001000NRG24310520230333256 31/05/2023 devi 3635001WL012059 devi 00468 UBIN0542261 1419 1419 Processed 07/06/2023 2266371172 MEKANIK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIMMAJIPETA TS-35-001-011-009/011001
(THIMMAJIPET) 		3635001000NRG24310520230333257 31/05/2023 pushpa 3635001WL012059 pushpa 00468 UBIN0542261 1446 1446 Processed 07/06/2023 2266371169 MRS D PUSHPA STATE BANK OF INDIA(508548)
115 THIMMAJIPETA TS-35-001-011-009/011032
(THIMMAJIPET) 		3635001000NRG24310520230333258 31/05/2023 vijaya 3635001WL012059 vijaya 00468 UBIN0542261 1536 1536 Processed 07/06/2023 2266371184 GUVVALA VIJAYA UNION BANK OF INDIA(508500)
116 THIMMAJIPETA TS-35-001-011-009/1221
(THIMMAJIPET) 		3635001000NRG24310520230333261 31/05/2023 Buddanolla Revathi 3635001WL012059 Buddanolla Revathi 00468 UBIN0542261 1419 1419 Processed 07/06/2023 2266371194 CHINTAKINDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIMMAJIPETA TS-35-001-017-016/010117
(KODUPARTHY) 		3635001000NRG24310520230333787 31/05/2023 Chennamma 3635001WL012101 Chennamma 00468 UBIN0542261 1560 1560 Processed 07/06/2023 2266371310 Mrs. RAJAMONI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 THIMMAJIPETA TS-35-001-017-016/010185
(KODUPARTHY) 		3635001000NRG24310520230333815 31/05/2023 Kamalamma 3635001WL012101 Kamalamma 00468 UBIN0542261 1560 1560 Processed 07/06/2023 2266371319 KAMALAMMA POTIREPALLI ICICI BANK LTD(508534)
119 THIMMAJIPETA TS-35-001-017-016/010191
(KODUPARTHY) 		3635001000NRG24310520230333816 31/05/2023 Bakkamma 3635001WL012101 Bakkamma 00468 UBIN0542261 1560 1560 Processed 07/06/2023 2266371196 Mrs. BAKKAMMA V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 THIMMAJIPETA TS-35-001-017-016/010263
(KODUPARTHY) 		3635001000NRG24310520230333837 31/05/2023 Laxmamma 3635001WL012101 Laxmamma 00468 UBIN0542261 1040 1040 Processed 07/06/2023 2266371311 Miss. LAXMAMMA W 0 SHIVUDU R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 THIMMAJIPETA TS-35-001-017-016/010263
(KODUPARTHY) 		3635001000NRG24310520230333836 31/05/2023 Shivudu 3635001WL012101 Shivudu 00468 UBIN0542261 1040 1040 Processed 07/06/2023 2266371318 Mr. SHIVUDU S 0 PULAIAH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 THIMMAJIPETA TS-35-001-017-016/10671
(KODUPARTHY) 		3635001000NRG24310520230333893 31/05/2023 RAJAMONI GOVARDHAN 3635001WL012101 RAJAMONI GOVARDHAN 00468 UBIN0542261 1560 1560 Processed 07/06/2023 2266371202 Mr. RAJAMONI GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 THIMMAJIPETA TS-35-001-017-016/10682
(KODUPARTHY) 		3635001000NRG24310520230333701 31/05/2023 Kasoju Rakesh 3635001WL012094 Kasoju Rakesh 00468 UBIN0542261 1572 1572 Processed 07/06/2023 2266371201 MR KASOJU RAKESH STATE BANK OF INDIA(508548)
124 THIMMAJIPETA TS-35-001-024-001/070004
(MANYA NAIK TANDA) 		3635001000NRG24310520230333705 31/05/2023 Mitya 3635001WL012098 Mitya 00468 UBIN0542261 3084 3084 Processed 07/06/2023 2266371322 MR VADTYAVATA MITHYA STATE BANK OF INDIA(508548)
125 THIMMAJIPETA TS-35-001-024-001/070005
(MANYA NAIK TANDA) 		3635001000NRG24310520230333726 31/05/2023 Chandi 3635001WL012100 Chandi 00468 UBIN0542261 1291 1291 Processed 07/06/2023 2266371323 KETAVATH CHAANDI UNION BANK OF INDIA(508500)
126 THIMMAJIPETA TS-35-001-024-001/070019
(MANYA NAIK TANDA) 		3635001000NRG24310520230333706 31/05/2023 Thavurya 3635001WL012098 Thavurya 00468 UBIN0542261 3084 3084 Processed 07/06/2023 2266371328 VADFTYAVATH TAVURYA UNION BANK OF INDIA(508500)
127 THIMMAJIPETA TS-35-001-024-001/070026
(MANYA NAIK TANDA) 		3635001000NRG24310520230333728 31/05/2023 Jaay 3635001WL012100 Jaay 00468 UBIN0542261 1549 1549 Processed 07/06/2023 2266371173 VADTHYAVATH JAYEE UNION BANK OF INDIA(508500)
128 THIMMAJIPETA TS-35-001-024-001/070033
(MANYA NAIK TANDA) 		3635001000NRG24310520230333707 31/05/2023 Lacchu 3635001WL012099 Lacchu 00468 UBIN0542261 1257 1257 Processed 07/06/2023 2266371325 MEGHAVATH LACHU ALIAS LAXMA UNION BANK OF INDIA(508500)
129 THIMMAJIPETA TS-35-001-024-001/070033
(MANYA NAIK TANDA) 		3635001000NRG24310520230333709 31/05/2023 Megavath Ravi 3635001WL012099 Megavath Ravi 00468 UBIN0542261 1257 1257 Processed 07/06/2023 2266371190 MR MEGAVATH RAVI STATE BANK OF INDIA(508548)
130 THIMMAJIPETA TS-35-001-024-001/070042
(MANYA NAIK TANDA) 		3635001000NRG24310520230333729 31/05/2023 Bhamini 3635001WL012100 Bhamini 00468 UBIN0542261 1291 1291 Processed 07/06/2023 2266371174 V BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIMMAJIPETA TS-35-001-024-001/070050
(MANYA NAIK TANDA) 		3635001000NRG24310520230333711 31/05/2023 bheemla 3635001WL012099 bheemla 00468 UBIN0542261 419 419 Processed 07/06/2023 2266371198 MEGHAVATH BHEEMLA ICICI BANK LTD(508534)
132 THIMMAJIPETA TS-35-001-024-001/070050
(MANYA NAIK TANDA) 		3635001000NRG24310520230333710 31/05/2023 lakshmamma 3635001WL012099 lakshmamma 00468 UBIN0542261 629 629 Processed 07/06/2023 2266371317 MEGHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIMMAJIPETA TS-35-001-024-001/070053
(MANYA NAIK TANDA) 		3635001000NRG24310520230333714 31/05/2023 gopal 3635001WL012099 gopal 00468 UBIN0542261 1257 1257 Processed 07/06/2023 2266371324 MEGHAVATH GOPALA ALIAS GOPYA UNION BANK OF INDIA(508500)
134 THIMMAJIPETA TS-35-001-024-001/070053
(MANYA NAIK TANDA) 		3635001000NRG24310520230333716 31/05/2023 Megavath Srinu Nayak 3635001WL012099 Megavath Srinu Nayak 00468 UBIN0542261 1257 1257 Processed 07/06/2023 2266371200 Mr. MEGAVATH SRINU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 THIMMAJIPETA TS-35-001-024-001/070053
(MANYA NAIK TANDA) 		3635001000NRG24310520230333717 31/05/2023 Meghavath Mounika 3635001WL012099 Meghavath Mounika 00468 UBIN0542261 1257 1257 Processed 07/06/2023 2266371207 MEGHAVATH MOUNIKA UNION BANK OF INDIA(508500)
136 THIMMAJIPETA TS-35-001-024-001/070059
(MANYA NAIK TANDA) 		3635001000NRG24310520230333731 31/05/2023 chandramma 3635001WL012100 chandramma 00468 UBIN0542261 1549 1549 Processed 07/06/2023 2266371170 RAJAPURAM CHANDRAMMA UNION BANK OF INDIA(508500)
137 THIMMAJIPETA TS-35-001-024-001/070059
(MANYA NAIK TANDA) 		3635001000NRG24310520230333730 31/05/2023 jangaiah 3635001WL012100 jangaiah 00468 UBIN0542261 1549 1549 Processed 07/06/2023 2266371188 RAJAPURAM JANGAIAH UNION BANK OF INDIA(508500)
138 THIMMAJIPETA TS-35-001-024-001/070063
(MANYA NAIK TANDA) 		3635001000NRG24310520230333718 31/05/2023 lakki 3635001WL012099 lakki 00468 UBIN0542261 1257 1257 Processed 07/06/2023 2266371316 MRS MOGAVATH LAKKI STATE BANK OF INDIA(508548)
139 THIMMAJIPETA TS-35-001-024-001/70076
(MANYA NAIK TANDA) 		3635001000NRG24310520230333736 31/05/2023 Kodavath Devya 3635001WL012100 Kodavath Devya 00468 UBIN0542261 1291 1291 Processed 07/06/2023 2266371326 KODAVATH DEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIMMAJIPETA TS-35-001-024-001/70076
(MANYA NAIK TANDA) 		3635001000NRG24310520230333737 31/05/2023 Kodavath Laxmi 3635001WL012100 Kodavath Laxmi 00468 UBIN0542261 1033 1033 Processed 07/06/2023 2266371327 KODAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIMMAJIPETA TS-35-001-024-001/70079
(MANYA NAIK TANDA) 		3635001000NRG24310520230333738 31/05/2023 Vadthyavath Vinod 3635001WL012100 Vadthyavath Vinod 00468 UBIN0542261 1549 1549 Processed 07/06/2023 2266371199 Mr. Vadthyavath Vinod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82887 82887
142 THIMMAJIPETA TS-35-001-008-007/010707
(MAREPALLE) 		3635001000NRG24310520230333584 31/05/2023 yadamma 3635001WL012088 yadamma 00468 UBIN0805343 267 267 Processed 07/06/2023 2266371245 YADAMMA UNION BANK OF INDIA(508500)
SubTotal 267 267
143 THIMMAJIPETA TS-35-001-004-004/010444
(AVANCHA) 		3635001000NRG24310520230331128 31/05/2023 bheemamma 3635001WL011977 bheemamma 00684 APGV0007122 907 907 Processed 07/06/2023 2266371297 Mrs. CHAKALI BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 THIMMAJIPETA TS-35-001-004-004/010901
(AVANCHA) 		3635001000NRG24310520230325326 31/05/2023 shanthi 3635001WL011782 shanthi 00684 APGV0007122 1542 1542 Processed 07/06/2023 2266371299 Mrs. E Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 THIMMAJIPETA TS-35-001-004-004/011208
(AVANCHA) 		3635001000NRG24310520230325327 31/05/2023 kalamma 3635001WL011782 kalamma 00684 APGV0007122 1542 1542 Processed 07/06/2023 2266371156 Mrs. YELIKANTTA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 THIMMAJIPETA TS-35-001-004-004/011227
(AVANCHA) 		3635001000NRG24310520230331497 31/05/2023 balaji 3635001WL011985 balaji 00684 APGV0007122 1542 1542 Processed 07/06/2023 2266371362 Mr. BALAJI MALLEKEDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 THIMMAJIPETA TS-35-001-004-004/011332
(AVANCHA) 		3635001000NRG24310520230331129 31/05/2023 Ramulu 3635001WL011977 Ramulu 00684 APGV0007122 907 907 Processed 07/06/2023 2266371365 Mr. ETALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 THIMMAJIPETA TS-35-001-004-004/011354
(AVANCHA) 		3635001000NRG24310520230331130 31/05/2023 Bhanu 3635001WL011977 Bhanu 00684 APGV0007122 907 907 Processed 07/06/2023 2266371300 Mr. CHAKALI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 THIMMAJIPETA TS-35-001-007-006/010060
(NERELLAPALLE) 		3635001000NRG24310520230326096 31/05/2023 nirmala 3635001WL011808 nirmala 00684 APGV0007122 682 682 Processed 07/06/2023 2266371161 MRS NIRMALA PULI STATE BANK OF INDIA(508548)
150 THIMMAJIPETA TS-35-001-007-006/010069
(NERELLAPALLE) 		3635001000NRG24310520230326463 31/05/2023 Anand 3635001WL011816 Anand 00684 APGV0007122 1542 1542 Processed 07/06/2023 2266371411 Mr. ANAND BESTA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 THIMMAJIPETA TS-35-001-007-006/010069
(NERELLAPALLE) 		3635001000NRG24310520230326464 31/05/2023 Laskhmamma 3635001WL011816 Laskhmamma 00684 APGV0007122 1542 1542 Processed 07/06/2023 2266371449 Mrs. BESTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 THIMMAJIPETA TS-35-001-007-006/010205
(NERELLAPALLE) 		3635001000NRG24310520230326097 31/05/2023 Bachhanna 3635001WL011808 Bachhanna 00684 APGV0007122 1365 1365 Processed 07/06/2023 2266371360 Mr. BANDARU BACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 THIMMAJIPETA TS-35-001-007-006/010233
(NERELLAPALLE) 		3635001000NRG24310520230325642 31/05/2023 Alivela 3635001WL011796 Alivela 00684 APGV0007122 514 514 Processed 07/06/2023 2266371246 Mrs. B ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 THIMMAJIPETA TS-35-001-007-006/010544
(NERELLAPALLE) 		3635001000NRG24310520230325526 31/05/2023 renuka 3635001WL011792 renuka 00684 APGV0007122 1285 1285 Processed 07/06/2023 2266371298 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 THIMMAJIPETA TS-35-001-008-007/010018
(MAREPALLE) 		3635001000NRG24310520230333497 31/05/2023 Kotaiah 3635001WL012086 Kotaiah 00684 APGV0007122 1542 1542 Processed 07/06/2023 2266371348 KATAMONI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIMMAJIPETA TS-35-001-008-007/010022
(MAREPALLE) 		3635001000NRG24310520230333603 31/05/2023 Shantha 3635001WL012089 Shantha 00684 APGV0007122 587 587 Processed 07/06/2023 2266371088 Mrs. BOLLI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 THIMMAJIPETA TS-35-001-008-007/010029
(MAREPALLE) 		3635001000NRG24310520230333604 31/05/2023 Bhupalreddy 3635001WL012089 Bhupalreddy 00684 APGV0007122 587 587 Processed 07/06/2023 2266371347 Mr. KASIREDDY BHUPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 THIMMAJIPETA TS-35-001-008-007/010034
(MAREPALLE) 		3635001000NRG24310520230333606 31/05/2023 Bangaramma 3635001WL012089 Bangaramma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371334 Mrs. ANKURI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 THIMMAJIPETA TS-35-001-008-007/010054
(MAREPALLE) 		3635001000NRG24310520230333608 31/05/2023 Nagamma 3635001WL012089 Nagamma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371387 Mrs. Gopi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 THIMMAJIPETA TS-35-001-008-007/010055
(MAREPALLE) 		3635001000NRG24310520230333610 31/05/2023 Beemamma 3635001WL012089 Beemamma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371422 TIKKANI BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIMMAJIPETA TS-35-001-008-007/010055
(MAREPALLE) 		3635001000NRG24310520230333609 31/05/2023 Lakshmaiah 3635001WL012089 Lakshmaiah 00684 APGV0007122 587 587 Processed 07/06/2023 2266371406 Mr. THIKKANI Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 THIMMAJIPETA TS-35-001-008-007/010063
(MAREPALLE) 		3635001000NRG24310520230333611 31/05/2023 Venkatamma 3635001WL012089 Venkatamma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371432 Mrs. T VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 THIMMAJIPETA TS-35-001-008-007/010071
(MAREPALLE) 		3635001000NRG24310520230333613 31/05/2023 Motta Swapna 3635001WL012089 Motta Swapna 00684 APGV0007122 587 587 Processed 07/06/2023 2266371434 E SWAPNA CANARA BANK(508532)
164 THIMMAJIPETA TS-35-001-008-007/010077
(MAREPALLE) 		3635001000NRG24310520230333614 31/05/2023 Lakshmamma 3635001WL012089 Lakshmamma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371391 Mrs. NAKKA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 THIMMAJIPETA TS-35-001-008-007/010090
(MAREPALLE) 		3635001000NRG24310520230333617 31/05/2023 Lakshmamma 3635001WL012089 Lakshmamma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371343 Mrs. NAKKA PEDDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 THIMMAJIPETA TS-35-001-008-007/010100
(MAREPALLE) 		3635001000NRG24310520230333618 31/05/2023 Ramakrushna 3635001WL012089 Ramakrushna 00684 APGV0007122 587 587 Processed 07/06/2023 2266371392 MOTTA RAMAKRISHNA ICICI BANK LTD(508534)
167 THIMMAJIPETA TS-35-001-008-007/010102
(MAREPALLE) 		3635001000NRG24310520230333620 31/05/2023 Balamma 3635001WL012089 Balamma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371461 Mrs. E BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 THIMMAJIPETA TS-35-001-008-007/010104
(MAREPALLE) 		3635001000NRG24310520230333498 31/05/2023 Lakshmaiah 3635001WL012086 Lakshmaiah 00684 APGV0007122 1542 1542 Processed 07/06/2023 2266371364 B LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIMMAJIPETA TS-35-001-008-007/010105
(MAREPALLE) 		3635001000NRG24310520230333621 31/05/2023 Mallaiah 3635001WL012089 Mallaiah 00684 APGV0007122 587 587 Processed 07/06/2023 2266371352 Mr. Banna Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 THIMMAJIPETA TS-35-001-008-007/010105
(MAREPALLE) 		3635001000NRG24310520230333622 31/05/2023 Shanthamma 3635001WL012089 Shanthamma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371355 Mrs. Banna Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 THIMMAJIPETA TS-35-001-008-007/010109
(MAREPALLE) 		3635001000NRG24310520230333623 31/05/2023 Prusharaamulu 3635001WL012089 Prusharaamulu 00684 APGV0007122 587 587 Processed 07/06/2023 2266371407 MR ANKURI PARSHARAMULU STATE BANK OF INDIA(508548)
172 THIMMAJIPETA TS-35-001-008-007/010110
(MAREPALLE) 		3635001000NRG24310520230333626 31/05/2023 Nagamma 3635001WL012089 Nagamma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371389 Mrs. GADDAMEDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 THIMMAJIPETA TS-35-001-008-007/010111
(MAREPALLE) 		3635001000NRG24310520230333629 31/05/2023 Lalitha 3635001WL012089 Lalitha 00684 APGV0007122 352 352 Processed 07/06/2023 2266371356 Mrs. Lalitha . Rajigani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 THIMMAJIPETA TS-35-001-008-007/010111
(MAREPALLE) 		3635001000NRG24310520230333628 31/05/2023 Yadaiah 3635001WL012089 Yadaiah 00684 APGV0007122 352 352 Processed 07/06/2023 2266371331 RAJAGANI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIMMAJIPETA TS-35-001-008-007/010121
(MAREPALLE) 		3635001000NRG24310520230333631 31/05/2023 Bangaraiah 3635001WL012089 Bangaraiah 00684 APGV0007122 587 587 Processed 07/06/2023 2266371408 Mr. G . Bhangaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 THIMMAJIPETA TS-35-001-008-007/010121
(MAREPALLE) 		3635001000NRG24310520230333632 31/05/2023 parusharamulu 3635001WL012089 parusharamulu 00684 APGV0007122 587 587 Processed 07/06/2023 2266371282 Mr. Gopi Parusharamulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 THIMMAJIPETA TS-35-001-008-007/010123
(MAREPALLE) 		3635001000NRG24310520230333634 31/05/2023 padma 3635001WL012089 padma 00684 APGV0007122 352 352 Processed 07/06/2023 2266371468 G PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIMMAJIPETA TS-35-001-008-007/010127
(MAREPALLE) 		3635001000NRG24310520230333635 31/05/2023 Venkatamma 3635001WL012089 Venkatamma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371401 Mrs. RAJIGANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 THIMMAJIPETA TS-35-001-008-007/010153
(MAREPALLE) 		3635001000NRG24310520230333637 31/05/2023 Yadamma 3635001WL012089 Yadamma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371350 Mrs. N YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 THIMMAJIPETA TS-35-001-008-007/010159
(MAREPALLE) 		3635001000NRG24310520230333639 31/05/2023 Shantha 3635001WL012089 Shantha 00684 APGV0007122 470 470 Processed 07/06/2023 2266371152 Mrs. GADDAMIDI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 THIMMAJIPETA TS-35-001-008-007/010162
(MAREPALLE) 		3635001000NRG24310520230333641 31/05/2023 Venkataiah 3635001WL012089 Venkataiah 00684 APGV0007122 587 587 Processed 07/06/2023 2266371357 Mr. R VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 THIMMAJIPETA TS-35-001-008-007/010164
(MAREPALLE) 		3635001000NRG24310520230333642 31/05/2023 Manemma 3635001WL012089 Manemma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371154 Mrs. MANEMMA GADEMONI W O G BHASKAR R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 THIMMAJIPETA TS-35-001-008-007/010168
(MAREPALLE) 		3635001000NRG24310520230333643 31/05/2023 Balnagamma 3635001WL012089 Balnagamma 00684 APGV0007122 587 587 Processed 07/06/2023 2266371353 Mrs. NERALLAPALLY BALNAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 THIMMAJIPETA TS-35-001-008-007/010170
(MAREPALLE) 		3635001000NRG24310520230333644 31/05/2023 Peddakrushnaiah 3635001WL012089 Peddakrushnaiah 00684 APGV0007122 587 587 Processed 07/06/2023 2266371363 Mr. PEDDA KRISHNAIAH. BOLLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 THIMMAJIPETA TS-35-001-008-007/010171
(MAREPALLE) 		3635001000NRG24310520230333645 31/05/2023 Krushnaiah 3635001WL012089 Krushnaiah 00684 APGV0007122 352 352 Processed 07/06/2023 2266371341 Mr. R KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 THIMMAJIPETA TS-35-001-008-007/010180
(MAREPALLE) 		3635001000NRG24310520230333646 31/05/2023 Jangaiah 3635001WL012089 Jangaiah 00684 APGV0007122 587 587 Processed 07/06/2023 2266371359 Mr. T JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 THIMMAJIPETA TS-35-001-008-007/010180
(MAREPALLE) 		3635001000NRG24310520230333647 31/05/2023 Sharada 3635001WL012089 Sharada 00684 APGV0007122 587 587 Processed 07/06/2023 2266371386 Mrs. Sharada . Thikkani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 THIMMAJIPETA TS-35-001-008-007/010192
(MAREPALLE) 		3635001000NRG24310520230333503 31/05/2023 Eallamma 3635001WL012088 Eallamma 00684 APGV0007122 445 445 Processed 07/06/2023 2266371351 Mrs. Borra Eallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 THIMMAJIPETA TS-35-001-008-007/010216
(MAREPALLE) 		3635001000NRG24310520230333506 31/05/2023 Balamani 3635001WL012088 Balamani 00684 APGV0007122 445 445 Processed 07/06/2023 2266371388 Mrs. Erramasani Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 THIMMAJIPETA TS-35-001-008-007/010229
(MAREPALLE) 		3635001000NRG24310520230333507 31/05/2023 naagapushpa 3635001WL012088 naagapushpa 00684 APGV0007122 445 445 Processed 07/06/2023 2266371291 Mrs. Rajigani Nagapushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 THIMMAJIPETA TS-35-001-008-007/010234
(MAREPALLE) 		3635001000NRG24310520230333508 31/05/2023 Pandu 3635001WL012088 Pandu 00684 APGV0007122 445 445 Processed 07/06/2023 2266371165 CHAKALI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIMMAJIPETA TS-35-001-008-007/010234
(MAREPALLE) 		3635001000NRG24310520230333509 31/05/2023 vijayalaxmi 3635001WL012088 vijayalaxmi 00684 APGV0007122 445 445 Processed 07/06/2023 2266371164 Mrs. CHAKALI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 THIMMAJIPETA TS-35-001-008-007/010238
(MAREPALLE) 		3635001000NRG24310520230333511 31/05/2023 Shanthamma 3635001WL012088 Shanthamma 00684 APGV0007122 178 178 Processed 07/06/2023 2266371441 Mrs. R SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 THIMMAJIPETA TS-35-001-008-007/010238
(MAREPALLE) 		3635001000NRG24310520230333510 31/05/2023 Venkataiah 3635001WL012088 Venkataiah 00684 APGV0007122 178 178 Processed 07/06/2023 2266371289 Mrs. RAJIGANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 THIMMAJIPETA TS-35-001-008-007/010246
(MAREPALLE) 		3635001000NRG24310520230333495 31/05/2023 Shanthamma 3635001WL012085 Shanthamma 00684 APGV0007122 1542 1542 Processed 07/06/2023 2266371248 KURVA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIMMAJIPETA TS-35-001-008-007/010252
(MAREPALLE) 		3635001000NRG24310520230333513 31/05/2023 Bheemaiah 3635001WL012088 Bheemaiah 00684 APGV0007122 445 445 Processed 07/06/2023 2266371344 Mr. THIKANI BEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 THIMMAJIPETA TS-35-001-008-007/010255
(MAREPALLE) 		3635001000NRG24310520230333514 31/05/2023 Anjilaiah 3635001WL012088 Anjilaiah 00684 APGV0007122 445 445 Processed 07/06/2023 2266371475 Mr. EPPALAPALLY ANJALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 THIMMAJIPETA TS-35-001-008-007/010258
(MAREPALLE) 		3635001000NRG24310520230333515 31/05/2023 Bheeraiah 3635001WL012088 Bheeraiah 00684 APGV0007122 445 445 Processed 07/06/2023 2266371147 Mr. Kukutla Bheeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 THIMMAJIPETA TS-35-001-008-007/010258
(MAREPALLE) 		3635001000NRG24310520230333516 31/05/2023 Nagamma 3635001WL012088 Nagamma 00684 APGV0007122 445 445 Processed 07/06/2023 2266371471 Mrs. KUKUTLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 THIMMAJIPETA TS-35-001-008-007/010263
(MAREPALLE) 		3635001000NRG24310520230333517 31/05/2023 Sujatha 3635001WL012088 Sujatha 00684 APGV0007122 445 445 Processed 07/06/2023 2266371288 Mrs. N SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 THIMMAJIPETA TS-35-001-008-007/010267
(MAREPALLE) 		3635001000NRG24310520230333519 31/05/2023 Ramadevi 3635001WL012088 Ramadevi 00684 APGV0007122 178 178 Processed 07/06/2023 2266371247 Mrs. RAMADEVI NILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 THIMMAJIPETA TS-35-001-008-007/010268
(MAREPALLE) 		3635001000NRG24310520230333520 31/05/2023 Bheemamma 3635001WL012088 Bheemamma 00684 APGV0007122 445 445 Processed 07/06/2023 2266371346 Mrs. R BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 THIMMAJIPETA TS-35-001-008-007/010280
(MAREPALLE) 		3635001000NRG24310520230333523 31/05/2023 Alivela 3635001WL012088 Alivela 00684 APGV0007122 178 178 Processed 07/06/2023 2266371337 Mrs. g Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 THIMMAJIPETA TS-35-001-008-007/010281
(MAREPALLE) 		3635001000NRG24310520230333524 31/05/2023 Mannemaiah 3635001WL012088 Mannemaiah 00684 APGV0007122 89 89 Processed 07/06/2023 2266371451 MANNEMAIAH ANKURI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
205 THIMMAJIPETA TS-35-001-008-007/010284
(MAREPALLE) 		3635001000NRG24310520230333526 31/05/2023 Venkataiah 3635001WL012088 Venkataiah 00684 APGV0007122 178 178 Processed 07/06/2023 2266371330 Mr. VENKATAIAH BORRA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 THIMMAJIPETA TS-35-001-008-007/010286
(MAREPALLE) 		3635001000NRG24310520230333529 31/05/2023 Balnarsiah 3635001WL012088 Balnarsiah 00684 APGV0007122 445 445 Processed 07/06/2023 2266371394 Mr. YERRAMASANI . BAL CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 THIMMAJIPETA TS-35-001-008-007/010286
(MAREPALLE) 		3635001000NRG24310520230333528 31/05/2023 Bangaramma 3635001WL012088 Bangaramma 00684 APGV0007122 445 445 Processed 07/06/2023 2266371393 Mrs. YERAMASANI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 THIMMAJIPETA TS-35-001-008-007/010293
(MAREPALLE) 		3635001000NRG24310520230333530 31/05/2023 Mallaiah 3635001WL012088 Mallaiah 00684 APGV0007122 445 445 Processed 07/06/2023 2266371091 N MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIMMAJIPETA TS-35-001-008-007/010295
(MAREPALLE) 		3635001000NRG24310520230333499 31/05/2023 Gopal 3635001WL012086 Gopal 00684 APGV0007122 1542 1542 Processed 07/06/2023 2266371159 Mr. KUMMARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 THIMMAJIPETA TS-35-001-008-007/010309
(MAREPALLE) 		3635001000NRG24310520230333534 31/05/2023 Venkatamma 3635001WL012088 Venkatamma 00684 APGV0007122 89 89 Processed 07/06/2023 2266371340 Mrs. T VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 THIMMAJIPETA TS-35-001-008-007/010338
(MAREPALLE) 		3635001000NRG24310520230333536 31/05/2023 Manem 3635001WL012088 Manem 00684 APGV0007122 89 89 Processed 07/06/2023 2266371358 Mr. RAJIGANI MANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 THIMMAJIPETA TS-35-001-008-007/010338
(MAREPALLE) 		3635001000NRG24310520230333537 31/05/2023 Parvathamma 3635001WL012088 Parvathamma 00684 APGV0007122 89 89 Processed 07/06/2023 2266371433 Mrs. RAJIGANI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 THIMMAJIPETA TS-35-001-008-007/010349
(MAREPALLE) 		3635001000NRG24310520230333539 31/05/2023 Chandraiah 3635001WL012088 Chandraiah 00684 APGV0007122 534 534 Processed 07/06/2023 2266371440 Mr. CHENDRAIAH MALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 THIMMAJIPETA TS-35-001-008-007/010349
(MAREPALLE) 		3635001000NRG24310520230333540 31/05/2023 Parvathamma 3635001WL012088 Parvathamma 00684 APGV0007122 534 534 Processed 07/06/2023 2266371149 Mrs. MOTTA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 THIMMAJIPETA TS-35-001-008-007/010354
(MAREPALLE) 		3635001000NRG24310520230333541 31/05/2023 Allajamma 3635001WL012088 Allajamma 00684 APGV0007122 89 89 Processed 07/06/2023 2266371345 Mrs. Rajigani Allojamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THIMMAJIPETA TS-35-001-008-007/010357
(MAREPALLE) 		3635001000NRG24310520230333543 31/05/2023 Eshwaramma 3635001WL012088 Eshwaramma 00684 APGV0007122 534 534 Processed 07/06/2023 2266371390 Mrs. RAJIGANI EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 THIMMAJIPETA TS-35-001-008-007/010357
(MAREPALLE) 		3635001000NRG24310520230333544 31/05/2023 Rajasekar 3635001WL012088 Rajasekar 00684 APGV0007122 534 534 Processed 07/06/2023 2266371349 Mr. rajigani Rajashekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 THIMMAJIPETA TS-35-001-008-007/010357
(MAREPALLE) 		3635001000NRG24310520230333542 31/05/2023 Ramulu 3635001WL012088 Ramulu 00684 APGV0007122 534 534 Processed 07/06/2023 2266371354 Mr. rajigani Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 THIMMAJIPETA TS-35-001-008-007/010360
(MAREPALLE) 		3635001000NRG24310520230333546 31/05/2023 Bal Nagamma 3635001WL012088 Bal Nagamma 00684 APGV0007122 534 534 Processed 07/06/2023 2266371361 Mr. BALNAGAMMA NERALLAPALLY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 THIMMAJIPETA TS-35-001-008-007/010360
(MAREPALLE) 		3635001000NRG24310520230333545 31/05/2023 Balnagaiah 3635001WL012088 Balnagaiah 00684 APGV0007122 534 534 Processed 07/06/2023 2266371479 Mr. NERALLAPALLY BAL NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 THIMMAJIPETA TS-35-001-008-007/010370
(MAREPALLE) 		3635001000NRG24310520230333548 31/05/2023 Bheemamma 3635001WL012088 Bheemamma 00684 APGV0007122 89 89 Processed 07/06/2023 2266371342 Mrs. Bheem amma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 THIMMAJIPETA TS-35-001-008-007/010382
(MAREPALLE) 		3635001000NRG24310520230333551 31/05/2023 Jangaiah 3635001WL012088 Jangaiah 00684 APGV0007122 267 267 Processed 07/06/2023 2266371403 Mr. THIKANI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 THIMMAJIPETA TS-35-001-008-007/010382
(MAREPALLE) 		3635001000NRG24310520230333550 31/05/2023 Manemma 3635001WL012088 Manemma 00684 APGV0007122 267 267 Processed 07/06/2023 2266371333 Mrs. THIKANI . MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 THIMMAJIPETA TS-35-001-008-007/010398
(MAREPALLE) 		3635001000NRG24310520230333555 31/05/2023 Chinnaiah 3635001WL012088 Chinnaiah 00684 APGV0007122 534 534 Processed 07/06/2023 2266371339 Mr. Chinnaiah . Besta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 THIMMAJIPETA TS-35-001-008-007/010398
(MAREPALLE) 		3635001000NRG24310520230333554 31/05/2023 Jangamma 3635001WL012088 Jangamma 00684 APGV0007122 534 534 Processed 07/06/2023 2266371338 Mrs. BESTA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 THIMMAJIPETA TS-35-001-008-007/010400
(MAREPALLE) 		3635001000NRG24310520230333556 31/05/2023 Manemma 3635001WL012088 Manemma 00684 APGV0007122 178 178 Processed 07/06/2023 2266371087 Y MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIMMAJIPETA TS-35-001-008-007/010400
(MAREPALLE) 		3635001000NRG24310520230333557 31/05/2023 Venkataiah 3635001WL012088 Venkataiah 00684 APGV0007122 178 178 Processed 07/06/2023 2266371395 Y VENKATAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
228 THIMMAJIPETA TS-35-001-008-007/010401
(MAREPALLE) 		3635001000NRG24310520230333558 31/05/2023 Kavitha 3635001WL012088 Kavitha 00684 APGV0007122 267 267 Processed 07/06/2023 2266371404 BOLLY KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIMMAJIPETA TS-35-001-008-007/010420
(MAREPALLE) 		3635001000NRG24310520230333560 31/05/2023 himavathi 3635001WL012088 himavathi 00684 APGV0007122 534 534 Processed 07/06/2023 2266371428 Mrs. JAWAJ HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 THIMMAJIPETA TS-35-001-008-007/010452
(MAREPALLE) 		3635001000NRG24310520230333562 31/05/2023 Bheemaiah 3635001WL012088 Bheemaiah 00684 APGV0007122 534 534 Processed 07/06/2023 2266371335 MR E BIMAIAH STATE BANK OF INDIA(508548)
231 THIMMAJIPETA TS-35-001-008-007/010468
(MAREPALLE) 		3635001000NRG24310520230333564 31/05/2023 Bakkaiah 3635001WL012088 Bakkaiah 00684 APGV0007122 534 534 Processed 07/06/2023 2266371090 Mr. ANKURI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 THIMMAJIPETA TS-35-001-008-007/010468
(MAREPALLE) 		3635001000NRG24310520230333565 31/05/2023 Uttaramma 3635001WL012088 Uttaramma 00684 APGV0007122 534 534 Processed 07/06/2023 2266371089 Mrs. ANKURI UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 THIMMAJIPETA TS-35-001-008-007/010473
(MAREPALLE) 		3635001000NRG24310520230333566 31/05/2023 Banupreeya 3635001WL012088 Banupreeya 00684 APGV0007122 89 89 Processed 07/06/2023 2266371474 NILA BHANU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIMMAJIPETA TS-35-001-008-007/010489
(MAREPALLE) 		3635001000NRG24310520230333567 31/05/2023 Manjula 3635001WL012088 Manjula 00684 APGV0007122 534 534 Processed 07/06/2023 2266371458 KASAB MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIMMAJIPETA TS-35-001-008-007/010496
(MAREPALLE) 		3635001000NRG24310520230333568 31/05/2023 Manyam 3635001WL012088 Manyam 00684 APGV0007122 178 178 Processed 07/06/2023 2266371454 Mr. THIKKANI MANNAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 THIMMAJIPETA TS-35-001-008-007/010543
(MAREPALLE) 		3635001000NRG24310520230333571 31/05/2023 Nagamani 3635001WL012088 Nagamani 00684 APGV0007122 534 534 Processed 07/06/2023 2266371146 Mrs. Nagamani . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 THIMMAJIPETA TS-35-001-008-007/010543
(MAREPALLE) 		3635001000NRG24310520230333569 31/05/2023 Nagaraaju 3635001WL012088 Nagaraaju 00684 APGV0007122 89 89 Processed 07/06/2023 2266371450 NAGARAAJU NIRETTI ICICI BANK LTD(508534)
238 THIMMAJIPETA TS-35-001-008-007/010543
(MAREPALLE) 		3635001000NRG24310520230333570 31/05/2023 Sunitha 3635001WL012088 Sunitha 00684 APGV0007122 534 534 Processed 07/06/2023 2266371431 Mrs. N SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 THIMMAJIPETA TS-35-001-008-007/010580
(MAREPALLE) 		3635001000NRG24310520230333574 31/05/2023 Shashikala 3635001WL012088 Shashikala 00684 APGV0007122 178 178 Processed 07/06/2023 2266371472 Mrs. B SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 THIMMAJIPETA TS-35-001-008-007/010672
(MAREPALLE) 		3635001000NRG24310520230333577 31/05/2023 bhargavi 3635001WL012088 bhargavi 00684 APGV0007122 534 534 Processed 07/06/2023 2266371279 Mrs. BHARGAVI RAJIGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 THIMMAJIPETA TS-35-001-008-007/010672
(MAREPALLE) 		3635001000NRG24310520230333576 31/05/2023 bheemaiah 3635001WL012088 bheemaiah 00684 APGV0007122 534 534 Processed 07/06/2023 2266371332 Mr. RAJIGANI BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 THIMMAJIPETA TS-35-001-008-007/010673
(MAREPALLE) 		3635001000NRG24310520230333578 31/05/2023 priyanka 3635001WL012088 priyanka 00684 APGV0007122 534 534 Processed 07/06/2023 2266371277 Mrs. YERRAMASHANI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 THIMMAJIPETA TS-35-001-008-007/010673
(MAREPALLE) 		3635001000NRG24310520230333579 31/05/2023 raju 3635001WL012088 raju 00684 APGV0007122 534 534 Processed 07/06/2023 2266371148 ERAMASANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIMMAJIPETA TS-35-001-008-007/010702
(MAREPALLE) 		3635001000NRG24310520230333582 31/05/2023 nagamani 3635001WL012088 nagamani 00684 APGV0007122 534 534 Processed 07/06/2023 2266371281 Mrs. NERELLAPALLY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 THIMMAJIPETA TS-35-001-008-007/010707
(MAREPALLE) 		3635001000NRG24310520230333585 31/05/2023 narshimhma 3635001WL012088 narshimhma 00684 APGV0007122 267 267 Processed 07/06/2023 2266371290 Mr. ANKURI NARSHIMHMA S O A CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 THIMMAJIPETA TS-35-001-008-007/010709
(MAREPALLE) 		3635001000NRG24310520230333586 31/05/2023 anamma 3635001WL012088 anamma 00684 APGV0007122 534 534 Processed 07/06/2023 2266371284 MRS NERELAPALLY ANAMMA STATE BANK OF INDIA(508548)
247 THIMMAJIPETA TS-35-001-008-007/010719
(MAREPALLE) 		3635001000NRG24310520230333589 31/05/2023 mahesh 3635001WL012088 mahesh 00684 APGV0007122 534 534 Processed 07/06/2023 2266371469 MR BOLLI MAHESH STATE BANK OF INDIA(508548)
248 THIMMAJIPETA TS-35-001-008-007/30008
(MAREPALLE) 		3635001000NRG24310520230333593 31/05/2023 Jawaj Mallesh 3635001WL012088 Jawaj Mallesh 00684 APGV0007122 534 534 Processed 07/06/2023 2266371167 MR MALLESH JAWAJ STATE BANK OF INDIA(508548)
249 THIMMAJIPETA TS-35-001-008-007/30010
(MAREPALLE) 		3635001000NRG24310520230333596 31/05/2023 Nerellapally Sujatha 3635001WL012088 Nerellapally Sujatha 00684 APGV0007122 178 178 Processed 07/06/2023 2266371145 Mrs. NERALLAPALLY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 THIMMAJIPETA TS-35-001-008-007/30012
(MAREPALLE) 		3635001000NRG24310520230333598 31/05/2023 Motta Sri Ramulamma 3635001WL012088 Motta Sri Ramulamma 00684 APGV0007122 178 178 Processed 07/06/2023 2266371405 MOTTA SRI RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
251 THIMMAJIPETA TS-35-001-017-016/010522
(KODUPARTHY) 		3635001000NRG24310520230333864 31/05/2023 alivelamma 3635001WL012101 alivelamma 00684 APGV0007122 1560 1560 Processed 07/06/2023 2266371435 Ms. ALIVELAMMA W O KRISHNAIAH NALLABOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61929 61929
252 THIMMAJIPETA TS-35-001-017-016/010001
(KODUPARTHY) 		3635001000NRG24310520230333741 31/05/2023 Venkatamma 3635001WL012101 Venkatamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371093 Mrs. KESHAMPETA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 THIMMAJIPETA TS-35-001-017-016/010003
(KODUPARTHY) 		3635001000NRG24310520230333742 31/05/2023 Laxmamma 3635001WL012101 Laxmamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371384 Miss. SHANKAROLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 THIMMAJIPETA TS-35-001-017-016/010004
(KODUPARTHY) 		3635001000NRG24310520230333743 31/05/2023 MUSTI VENKATAMMA 3635001WL012101 MUSTI VENKATAMMA 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371276 Mrs. MUSTI VENKATAMMA WO BOJJAIAH RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 THIMMAJIPETA TS-35-001-017-016/010007
(KODUPARTHY) 		3635001000NRG24310520230333744 31/05/2023 Mallamma 3635001WL012101 Mallamma 00684 APGV0007154 1300 1300 Processed 07/06/2023 2266371445 Mrs. ARVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 THIMMAJIPETA TS-35-001-017-016/010013
(KODUPARTHY) 		3635001000NRG24310520230333745 31/05/2023 Usanamma 3635001WL012101 Usanamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371439 MRS MASKURI USHANAMMA STATE BANK OF INDIA(508548)
257 THIMMAJIPETA TS-35-001-017-016/010024
(KODUPARTHY) 		3635001000NRG24310520230333747 31/05/2023 Narmada 3635001WL012101 Narmada 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371459 Mrs. VADLA NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 THIMMAJIPETA TS-35-001-017-016/010025
(KODUPARTHY) 		3635001000NRG24310520230333748 31/05/2023 Bheemaiah 3635001WL012101 Bheemaiah 00684 APGV0007154 780 780 Processed 07/06/2023 2266371396 Mr. ERAMONI BHEEMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 THIMMAJIPETA TS-35-001-017-016/010034
(KODUPARTHY) 		3635001000NRG24310520230333749 31/05/2023 Nagamma 3635001WL012101 Nagamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371464 Miss. NAGAMMAW 0 USHENAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 THIMMAJIPETA TS-35-001-017-016/010035
(KODUPARTHY) 		3635001000NRG24310520230333751 31/05/2023 Sudakar Reddy 3635001WL012101 Sudakar Reddy 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371275 Mr. Sudakarreddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 THIMMAJIPETA TS-35-001-017-016/010040
(KODUPARTHY) 		3635001000NRG24310520230333752 31/05/2023 Sultanamma 3635001WL012101 Sultanamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371443 Mrs. KODUPARTHY SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 THIMMAJIPETA TS-35-001-017-016/010042
(KODUPARTHY) 		3635001000NRG24310520230333753 31/05/2023 Laxmamma 3635001WL012101 Laxmamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371153 Miss. LAXMAMMA W ORAMULR 0 KODUPARTHY G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 THIMMAJIPETA TS-35-001-017-016/010045
(KODUPARTHY) 		3635001000NRG24310520230333758 31/05/2023 Chennamma 3635001WL012101 Chennamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371444 Mrs. MASKURI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 THIMMAJIPETA TS-35-001-017-016/010046
(KODUPARTHY) 		3635001000NRG24310520230333759 31/05/2023 Chukkanna 3635001WL012101 Chukkanna 00684 APGV0007154 1300 1300 Processed 07/06/2023 2266371453 Mr. KANDANOLU CHUKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 THIMMAJIPETA TS-35-001-017-016/010046
(KODUPARTHY) 		3635001000NRG24310520230333760 31/05/2023 Satyamma 3635001WL012101 Satyamma 00684 APGV0007154 1300 1300 Processed 07/06/2023 2266371373 Mrs. KANDANOLU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 THIMMAJIPETA TS-35-001-017-016/010050
(KODUPARTHY) 		3635001000NRG24310520230333762 31/05/2023 Anjalamma 3635001WL012101 Anjalamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371416 Mrs. ANJAMMAW 0 LAXMAREDDY R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 THIMMAJIPETA TS-35-001-017-016/010050
(KODUPARTHY) 		3635001000NRG24310520230333761 31/05/2023 Laxmareddy 3635001WL012101 Laxmareddy 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371150 Mr. Laxmareddy . Pebbti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THIMMAJIPETA TS-35-001-017-016/010052
(KODUPARTHY) 		3635001000NRG24310520230333763 31/05/2023 Venkatamma 3635001WL012101 Venkatamma 00684 APGV0007154 1040 1040 Processed 07/06/2023 2266371287 Miss. RAJAMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 THIMMAJIPETA TS-35-001-017-016/010054
(KODUPARTHY) 		3635001000NRG24310520230333765 31/05/2023 Vasantha 3635001WL012101 Vasantha 00684 APGV0007154 1040 1040 Processed 07/06/2023 2266371463 Miss. B VASANTHA W 0B NAGAIAH R 0KODUPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 THIMMAJIPETA TS-35-001-017-016/010083
(KODUPARTHY) 		3635001000NRG24310520230333768 31/05/2023 Boguramma 3635001WL012101 Boguramma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371095 Mrs. BUSARI BOGURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 THIMMAJIPETA TS-35-001-017-016/010084
(KODUPARTHY) 		3635001000NRG24310520230333769 31/05/2023 Sultanamma 3635001WL012101 Sultanamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371269 Mrs. BUSARI SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 THIMMAJIPETA TS-35-001-017-016/010085
(KODUPARTHY) 		3635001000NRG24310520230333770 31/05/2023 Shanthamma 3635001WL012101 Shanthamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371278 Mrs. BUSARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THIMMAJIPETA TS-35-001-017-016/010086
(KODUPARTHY) 		3635001000NRG24310520230333771 31/05/2023 Maasamma 3635001WL012101 Maasamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371141 Mrs. MASAMMA W O LAXMAIAH MASKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 THIMMAJIPETA TS-35-001-017-016/010089
(KODUPARTHY) 		3635001000NRG24310520230333772 31/05/2023 Pushpamma 3635001WL012101 Pushpamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371425 Mrs. PUSHPAMMA MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 THIMMAJIPETA TS-35-001-017-016/010091
(KODUPARTHY) 		3635001000NRG24310520230333774 31/05/2023 Chittamma 3635001WL012101 Chittamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371424 Mrs. CHITTAMMA W O YELLAIAH MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 THIMMAJIPETA TS-35-001-017-016/010096
(KODUPARTHY) 		3635001000NRG24310520230333775 31/05/2023 Mallamma 3635001WL012101 Mallamma 00684 APGV0007154 520 520 Processed 07/06/2023 2266371385 KAVALI MALAMMA UNION BANK OF INDIA(508500)
277 THIMMAJIPETA TS-35-001-017-016/010100
(KODUPARTHY) 		3635001000NRG24310520230333777 31/05/2023 Pushpamma 3635001WL012101 Pushpamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371094 Mrs. CHAKALI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 THIMMAJIPETA TS-35-001-017-016/010102
(KODUPARTHY) 		3635001000NRG24310520230333779 31/05/2023 Anjamma 3635001WL012101 Anjamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371097 Mrs. Anjamma . Arya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 THIMMAJIPETA TS-35-001-017-016/010102
(KODUPARTHY) 		3635001000NRG24310520230333778 31/05/2023 Srisailam 3635001WL012101 Srisailam 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371372 Mr. SRISAILAM ARVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 THIMMAJIPETA TS-35-001-017-016/010103
(KODUPARTHY) 		3635001000NRG24310520230333782 31/05/2023 Chinnamma 3635001WL012101 Chinnamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371413 Mrs. CHINNA MMA W 0 PARVTHALU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 THIMMAJIPETA TS-35-001-017-016/010103
(KODUPARTHY) 		3635001000NRG24310520230333781 31/05/2023 Prwatalu 3635001WL012101 Prwatalu 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371447 Mr. Parvathala ARVAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 THIMMAJIPETA TS-35-001-017-016/010106
(KODUPARTHY) 		3635001000NRG24310520230333783 31/05/2023 Maibu 3635001WL012101 Maibu 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371293 Mr. MAIBUS 0 MALAIAH R 0 POTHIREDDYPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 THIMMAJIPETA TS-35-001-017-016/010109
(KODUPARTHY) 		3635001000NRG24310520230333785 31/05/2023 Krishnamma 3635001WL012101 Krishnamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371221 Mrs. KRISHNAMMA MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 THIMMAJIPETA TS-35-001-017-016/010110
(KODUPARTHY) 		3635001000NRG24310520230333786 31/05/2023 Parwatamma 3635001WL012101 Parwatamma 00684 APGV0007154 1040 1040 Processed 07/06/2023 2266371143 Mrs. PARWATHAMMA W O YELLAIAH KOPNAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 THIMMAJIPETA TS-35-001-017-016/010118
(KODUPARTHY) 		3635001000NRG24310520230333788 31/05/2023 saritha 3635001WL012101 saritha 00684 APGV0007154 1040 1040 Processed 07/06/2023 2266371437 Mrs. SARITHA W 0 RAMESH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 THIMMAJIPETA TS-35-001-017-016/010120
(KODUPARTHY) 		3635001000NRG24310520230333789 31/05/2023 Sultaanamma 3635001WL012101 Sultaanamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371448 Miss. MUSTEE SULTANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 THIMMAJIPETA TS-35-001-017-016/010121
(KODUPARTHY) 		3635001000NRG24310520230333905 31/05/2023 Balayya 3635001WL012103 Balayya 00684 APGV0007154 1542 1542 Processed 07/06/2023 2266371456 Mr. MUSTI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 THIMMAJIPETA TS-35-001-017-016/010132
(KODUPARTHY) 		3635001000NRG24310520230333791 31/05/2023 Yellaiah 3635001WL012101 Yellaiah 00684 APGV0007154 780 780 Processed 07/06/2023 2266371096 R YELLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
289 THIMMAJIPETA TS-35-001-017-016/010135
(KODUPARTHY) 		3635001000NRG24310520230333793 31/05/2023 Nagaraaju 3635001WL012101 Nagaraaju 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371398 Mr. Nagaraju DOBBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THIMMAJIPETA TS-35-001-017-016/010135
(KODUPARTHY) 		3635001000NRG24310520230333794 31/05/2023 Ramulamma 3635001WL012101 Ramulamma 00684 APGV0007154 1040 1040 Rejected 07/06/2023 2266371426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 THIMMAJIPETA TS-35-001-017-016/010140
(KODUPARTHY) 		3635001000NRG24310520230333795 31/05/2023 Baaratamma 3635001WL012101 Baaratamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371371 Mrs. DOBBALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 THIMMAJIPETA TS-35-001-017-016/010143
(KODUPARTHY) 		3635001000NRG24310520230333796 31/05/2023 Venkataiah 3635001WL012101 Venkataiah 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371162 Mr. VENKATAIAH S 0CJANGAIAH R 0 KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 THIMMAJIPETA TS-35-001-017-016/010154
(KODUPARTHY) 		3635001000NRG24310520230333798 31/05/2023 Pentamma 3635001WL012101 Pentamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371370 Mrs. Pentamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 THIMMAJIPETA TS-35-001-017-016/010155
(KODUPARTHY) 		3635001000NRG24310520230333692 31/05/2023 parusharaaaamulu 3635001WL012094 parusharaaaamulu 00684 APGV0007154 1572 1572 Processed 07/06/2023 2266371160 Mr. PARUSHARAMULU RAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 THIMMAJIPETA TS-35-001-017-016/010159
(KODUPARTHY) 		3635001000NRG24310520230333800 31/05/2023 Sultanamma 3635001WL012101 Sultanamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371092 Mrs. Sultanamma . Ragi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 THIMMAJIPETA TS-35-001-017-016/010159
(KODUPARTHY) 		3635001000NRG24310520230333799 31/05/2023 Yallayya 3635001WL012101 Yallayya 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371423 R YELLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
297 THIMMAJIPETA TS-35-001-017-016/010164
(KODUPARTHY) 		3635001000NRG24310520230333802 31/05/2023 Ushamma 3635001WL012101 Ushamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371415 USHAMMA RAGI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
298 THIMMAJIPETA TS-35-001-017-016/010167
(KODUPARTHY) 		3635001000NRG24310520230333803 31/05/2023 Bheemaiah 3635001WL012101 Bheemaiah 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371452 A CHINNA BHEEMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
299 THIMMAJIPETA TS-35-001-017-016/010168
(KODUPARTHY) 		3635001000NRG24310520230333804 31/05/2023 Sudarshan 3635001WL012101 Sudarshan 00684 APGV0007154 520 520 Processed 07/06/2023 2266371286 Mr. SUDARSHAN S 0 CH JANGAIAH R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 THIMMAJIPETA TS-35-001-017-016/010174
(KODUPARTHY) 		3635001000NRG24310520230333806 31/05/2023 Akkamma 3635001WL012101 Akkamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371144 Mrs. AKKAMMA W O RAMCHENDRAIAH RAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 THIMMAJIPETA TS-35-001-017-016/010174
(KODUPARTHY) 		3635001000NRG24310520230333805 31/05/2023 Ramchandraiah 3635001WL012101 Ramchandraiah 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371399 R RAMCHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
302 THIMMAJIPETA TS-35-001-017-016/010181
(KODUPARTHY) 		3635001000NRG24310520230333810 31/05/2023 Laxmamma 3635001WL012101 Laxmamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371273 LAXMAMMA BOYA ICICI BANK LTD(508534)
303 THIMMAJIPETA TS-35-001-017-016/010184
(KODUPARTHY) 		3635001000NRG24310520230333812 31/05/2023 Satyayya 3635001WL012101 Satyayya 00684 APGV0007154 520 520 Processed 07/06/2023 2266371271 SATYAIAH NALAVOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
304 THIMMAJIPETA TS-35-001-017-016/010184
(KODUPARTHY) 		3635001000NRG24310520230333813 31/05/2023 Yallamma 3635001WL012101 Yallamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371274 Mrs. Yallamma . Pyata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 THIMMAJIPETA TS-35-001-017-016/010192
(KODUPARTHY) 		3635001000NRG24310520230333818 31/05/2023 laxmi devi 3635001WL012101 laxmi devi 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371480 Mrs. KODUPARTHY LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 THIMMAJIPETA TS-35-001-017-016/010216
(KODUPARTHY) 		3635001000NRG24310520230333822 31/05/2023 Jyothi 3635001WL012101 Jyothi 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371442 Miss. POTHIREPALLY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 THIMMAJIPETA TS-35-001-017-016/010221
(KODUPARTHY) 		3635001000NRG24310520230333823 31/05/2023 Krushnaiah 3635001WL012101 Krushnaiah 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371366 Krishnaiah KORIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 THIMMAJIPETA TS-35-001-017-016/010221
(KODUPARTHY) 		3635001000NRG24310520230333824 31/05/2023 Lakshmamma 3635001WL012101 Lakshmamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371142 Mrs. LAXMAMMA W O KRISHNAIAH KORIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 THIMMAJIPETA TS-35-001-017-016/010222
(KODUPARTHY) 		3635001000NRG24310520230333825 31/05/2023 Sreenu 3635001WL012101 Sreenu 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371402 SRINU KORIMI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
310 THIMMAJIPETA TS-35-001-017-016/010223
(KODUPARTHY) 		3635001000NRG24310520230333827 31/05/2023 Shobarani 3635001WL012101 Shobarani 00684 APGV0007154 1040 1040 Processed 07/06/2023 2266371446 Mrs. LANGATI SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 THIMMAJIPETA TS-35-001-017-016/010223
(KODUPARTHY) 		3635001000NRG24310520230333828 31/05/2023 Venkateshwar Reddy 3635001WL012101 Venkateshwar Reddy 00684 APGV0007154 1040 1040 Processed 07/06/2023 2266371272 Mr. LANGATI VENKATESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 THIMMAJIPETA TS-35-001-017-016/010241
(KODUPARTHY) 		3635001000NRG24310520230333830 31/05/2023 Tirupatamma 3635001WL012101 Tirupatamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371418 Mrs. THIRUPATHAMMAW 0 SATHAIAH R 0 KODUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 THIMMAJIPETA TS-35-001-017-016/010249
(KODUPARTHY) 		3635001000NRG24310520230333831 31/05/2023 Pedda Balaiah 3635001WL012101 Pedda Balaiah 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371481 Mr. VADDE PEDDA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 THIMMAJIPETA TS-35-001-017-016/010260
(KODUPARTHY) 		3635001000NRG24310520230333832 31/05/2023 Gopula Puram Tirupathaiah 3635001WL012101 Gopula Puram Tirupathaiah 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371482 THIRUPATAIAH KESHAMPETA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
315 THIMMAJIPETA TS-35-001-017-016/010260
(KODUPARTHY) 		3635001000NRG24310520230333833 31/05/2023 yellamma 3635001WL012101 yellamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371151 Miss. GOPULA PURAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 THIMMAJIPETA TS-35-001-017-016/010262
(KODUPARTHY) 		3635001000NRG24310520230333834 31/05/2023 Shantaiah 3635001WL012101 Shantaiah 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371410 Mr. SIRSAVADA SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 THIMMAJIPETA TS-35-001-017-016/010279
(KODUPARTHY) 		3635001000NRG24310520230333838 31/05/2023 Manemma 3635001WL012101 Manemma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371473 Mrs. PEBBETI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THIMMAJIPETA TS-35-001-017-016/010302
(KODUPARTHY) 		3635001000NRG24310520230333841 31/05/2023 Balaiah 3635001WL012101 Balaiah 00684 APGV0007154 1040 1040 Processed 07/06/2023 2266371455 BALAIAH KODUPARTI ICICI BANK LTD(508534)
319 THIMMAJIPETA TS-35-001-017-016/010302
(KODUPARTHY) 		3635001000NRG24310520230333840 31/05/2023 Narsamma 3635001WL012101 Narsamma 00684 APGV0007154 1040 1040 Processed 07/06/2023 2266371296 Mrs. KODUPARTHY LAXMAMMA WO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 THIMMAJIPETA TS-35-001-017-016/010322
(KODUPARTHY) 		3635001000NRG24310520230333842 31/05/2023 Venkatamma 3635001WL012101 Venkatamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371292 Miss. VENKATAMMA W 0 KURMAIAH R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 THIMMAJIPETA TS-35-001-017-016/010353
(KODUPARTHY) 		3635001000NRG24310520230333843 31/05/2023 Chinna Venkatamma 3635001WL012101 Chinna Venkatamma 00684 APGV0007154 1040 1040 Processed 07/06/2023 2266371295 Miss. VENKATAMMA W 0 RAMULU R O KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 THIMMAJIPETA TS-35-001-017-016/010354
(KODUPARTHY) 		3635001000NRG24310520230333844 31/05/2023 Krushnamma 3635001WL012101 Krushnamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371270 Mrs. Krushnamma . Rajamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THIMMAJIPETA TS-35-001-017-016/010386
(KODUPARTHY) 		3635001000NRG24310520230333845 31/05/2023 Bhagyamma 3635001WL012101 Bhagyamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371369 Mrs. PETA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 THIMMAJIPETA TS-35-001-017-016/010397
(KODUPARTHY) 		3635001000NRG24310520230333847 31/05/2023 balaiah 3635001WL012101 balaiah 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371470 Mr. BALAIAH S 0 JANGAIAH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 THIMMAJIPETA TS-35-001-017-016/010397
(KODUPARTHY) 		3635001000NRG24310520230333848 31/05/2023 balamani 3635001WL012101 balamani 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371414 Miss. BALAMANI W 0 BALAIAH R 0 KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 THIMMAJIPETA TS-35-001-017-016/010399
(KODUPARTHY) 		3635001000NRG24310520230333849 31/05/2023 krisnaiha 3635001WL012101 krisnaiha 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371417 Mr. KRISHNAIAH S 0 VENKATAIAH R0 KODUPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 THIMMAJIPETA TS-35-001-017-016/010399
(KODUPARTHY) 		3635001000NRG24310520230333850 31/05/2023 maheshwari 3635001WL012101 maheshwari 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371302 Mrs. GOUNA KANI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 THIMMAJIPETA TS-35-001-017-016/010430
(KODUPARTHY) 		3635001000NRG24310520230333854 31/05/2023 manjula 3635001WL012101 manjula 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371412 Mrs. MANJULA W 0 MALLESSH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 THIMMAJIPETA TS-35-001-017-016/010434
(KODUPARTHY) 		3635001000NRG24310520230333856 31/05/2023 jangaiah 3635001WL012101 jangaiah 00684 APGV0007154 780 780 Processed 07/06/2023 2266371367 Jangaiah chary Vadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THIMMAJIPETA TS-35-001-017-016/010438
(KODUPARTHY) 		3635001000NRG24310520230333857 31/05/2023 sukkamma 3635001WL012101 sukkamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371427 Mrs. POTHRAPALLY SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 THIMMAJIPETA TS-35-001-017-016/010477
(KODUPARTHY) 		3635001000NRG24310520230333698 31/05/2023 Shivudu 3635001WL012094 Shivudu 00684 APGV0007154 1572 1572 Processed 07/06/2023 2266371157 MR RAGI SHIVUDU STATE BANK OF INDIA(508548)
332 THIMMAJIPETA TS-35-001-017-016/010521
(KODUPARTHY) 		3635001000NRG24310520230333863 31/05/2023 krishnamma 3635001WL012101 krishnamma 00684 APGV0007154 520 520 Processed 07/06/2023 2266371400 Mrs. KARNE KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 THIMMAJIPETA TS-35-001-017-016/010522
(KODUPARTHY) 		3635001000NRG24310520230333865 31/05/2023 Krishnaiah Pyata 3635001WL012101 Krishnaiah Pyata 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371397 Mr. Krishnaiah Pyata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 THIMMAJIPETA TS-35-001-017-016/010528
(KODUPARTHY) 		3635001000NRG24310520230333867 31/05/2023 Masaiah 3635001WL012101 Masaiah 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371462 Mr. KODUPARTHY MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 THIMMAJIPETA TS-35-001-017-016/010533
(KODUPARTHY) 		3635001000NRG24310520230333868 31/05/2023 MEKALA MANJULA 3635001WL012101 MEKALA MANJULA 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371430 Mrs. MEKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 THIMMAJIPETA TS-35-001-017-016/010539
(KODUPARTHY) 		3635001000NRG24310520230333869 31/05/2023 Laxmi 3635001WL012101 Laxmi 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371419 Mrs. LAXMI W 0 SRINU R 0 KODUPARTHY NAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 THIMMAJIPETA TS-35-001-017-016/010543
(KODUPARTHY) 		3635001000NRG24310520230333871 31/05/2023 Chennaiah 3635001WL012101 Chennaiah 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371467 Mr. BUSARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 THIMMAJIPETA TS-35-001-017-016/010543
(KODUPARTHY) 		3635001000NRG24310520230333872 31/05/2023 Shivamma 3635001WL012101 Shivamma 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371466 Mrs. BUSARI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 THIMMAJIPETA TS-35-001-017-016/010548
(KODUPARTHY) 		3635001000NRG24310520230333874 31/05/2023 bagyamma 3635001WL012101 bagyamma 00684 APGV0007154 1040 1040 Processed 07/06/2023 2266371465 Mrs. KANDANOLLU BHAGYA WO MALLESH RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 THIMMAJIPETA TS-35-001-017-016/010549
(KODUPARTHY) 		3635001000NRG24310520230333875 31/05/2023 Manjula 3635001WL012101 Manjula 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371283 Mrs. Gopulapuram Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 THIMMAJIPETA TS-35-001-017-016/010558
(KODUPARTHY) 		3635001000NRG24310520230333876 31/05/2023 ramakrisna 3635001WL012101 ramakrisna 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371163 Mr. RAMAKRISHNA S 0 CH RAMULU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 THIMMAJIPETA TS-35-001-017-016/010566
(KODUPARTHY) 		3635001000NRG24310520230333699 31/05/2023 Devendar 3635001WL012094 Devendar 00684 APGV0007154 1572 1572 Processed 07/06/2023 2266371158 Mr. DEVENDER S 0 MUTHYALU R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 THIMMAJIPETA TS-35-001-017-016/010573
(KODUPARTHY) 		3635001000NRG24310520230333878 31/05/2023 Karenna 3635001WL012101 Karenna 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371368 Mr. karenna musti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 THIMMAJIPETA TS-35-001-017-016/010583
(KODUPARTHY) 		3635001000NRG24310520230333700 31/05/2023 Shiva kumar 3635001WL012094 Shiva kumar 00684 APGV0007154 1572 1572 Processed 07/06/2023 2266371420 Mr. ARVA SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 THIMMAJIPETA TS-35-001-017-016/010590
(KODUPARTHY) 		3635001000NRG24310520230333881 31/05/2023 nagaraaju 3635001WL012101 nagaraaju 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371294 Mr. NAGARAJU S 0 BHEMAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 THIMMAJIPETA TS-35-001-017-016/010609
(KODUPARTHY) 		3635001000NRG24310520230333883 31/05/2023 PETA PAVANI 3635001WL012101 PETA PAVANI 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371478 MISS C MADHAVI STATE BANK OF INDIA(508548)
347 THIMMAJIPETA TS-35-001-017-016/010609
(KODUPARTHY) 		3635001000NRG24310520230333882 31/05/2023 shivudu 3635001WL012101 shivudu 00684 APGV0007154 260 260 Processed 07/06/2023 2266371477 Mr. PETA SHIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 THIMMAJIPETA TS-35-001-017-016/010619
(KODUPARTHY) 		3635001000NRG24310520230333884 31/05/2023 shiva shankar 3635001WL012101 shiva shankar 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371155 Mr. RAGI SHIVA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 THIMMAJIPETA TS-35-001-017-016/010641
(KODUPARTHY) 		3635001000NRG24310520230333886 31/05/2023 kurmaiah 3635001WL012101 kurmaiah 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371301 Mr. KURMAIAH S 0 VENKATAIAHR 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 THIMMAJIPETA TS-35-001-017-016/010660
(KODUPARTHY) 		3635001000NRG24310520230333889 31/05/2023 ARVA SRILATHA 3635001WL012101 ARVA SRILATHA 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371429 Mrs. ARVA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 THIMMAJIPETA TS-35-001-017-016/10669
(KODUPARTHY) 		3635001000NRG24310520230333892 31/05/2023 Rajamoni Bhagya 3635001WL012101 Rajamoni Bhagya 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371285 MS NUKAM BHAGYA STATE BANK OF INDIA(508548)
352 THIMMAJIPETA TS-35-001-017-016/10681
(KODUPARTHY) 		3635001000NRG24310520230333897 31/05/2023 Myakala Sujatha 3635001WL012101 Myakala Sujatha 00684 APGV0007154 520 520 Processed 07/06/2023 2266371436 Miss. SUJATHAW 0 MALLAIAH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 THIMMAJIPETA TS-35-001-017-016/10683
(KODUPARTHY) 		3635001000NRG24310520230333898 31/05/2023 Gillela Balakrishna Reddy 3635001WL012101 Gillela Balakrishna Reddy 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266371476 Mr. GILLELA BALAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 143810 143810
354 THIMMAJIPETA TS-35-001-015-013/010085
(BAJIPURAM) 		3635001000NRG24310520230333680 31/05/2023 jyothi 3635001WL012092 jyothi 00684 APGV0007186 694 694 Processed 07/06/2023 2266371166 Mrs. JINUKUNTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 THIMMAJIPETA TS-35-001-015-013/010186
(BAJIPURAM) 		3635001000NRG24310520230333659 31/05/2023 Chenamoni Yadamma 3635001WL012090 Chenamoni Yadamma 00684 APGV0007186 808 808 Processed 07/06/2023 2266371280 YADAMMA CHENAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
356 THIMMAJIPETA TS-35-001-015-013/010370
(BAJIPURAM) 		3635001000NRG24310520230333703 31/05/2023 saritha 3635001WL012096 saritha 00684 APGV0007186 2313 2313 Processed 07/06/2023 2266371421 MR SARITHA JAJIMOGA STATE BANK OF INDIA(508548)
SubTotal 3815 3815
357 THIMMAJIPETA TS-35-001-008-007/010006
(MAREPALLE) 		3635001000NRG24310520230333602 31/05/2023 Ushamma 3635001WL012089 Ushamma 00691 IPOS0000001 587 587 Processed 07/06/2023 2266371236 RAJAGANI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIMMAJIPETA TS-35-001-008-007/010023
(MAREPALLE) 		3635001000NRG24310520230333502 31/05/2023 Motta lasya Thejaswari 3635001WL012088 Motta lasya Thejaswari 00691 IPOS0000001 356 356 Processed 07/06/2023 2266371235 MOTTA LASYA THEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIMMAJIPETA TS-35-001-008-007/010040
(MAREPALLE) 		3635001000NRG24310520230333607 31/05/2023 Hari 3635001WL012089 Hari 00691 IPOS0000001 587 587 Processed 07/06/2023 2266371238 Mr. RAJIGANI HARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 THIMMAJIPETA TS-35-001-008-007/010090
(MAREPALLE) 		3635001000NRG24310520230333500 31/05/2023 Venkataiah 3635001WL012087 Venkataiah 00691 IPOS0000001 1542 1542 Processed 07/06/2023 2266371230 NAKKA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIMMAJIPETA TS-35-001-008-007/010100
(MAREPALLE) 		3635001000NRG24310520230333619 31/05/2023 Motta Yashoda 3635001WL012089 Motta Yashoda 00691 IPOS0000001 587 587 Processed 07/06/2023 2266371074 MOTTA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIMMAJIPETA TS-35-001-008-007/010109
(MAREPALLE) 		3635001000NRG24310520230333624 31/05/2023 Ankuari Balakrishna 3635001WL012089 Ankuari Balakrishna 00691 IPOS0000001 587 587 Processed 07/06/2023 2266371086 ANKURI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIMMAJIPETA TS-35-001-008-007/010110
(MAREPALLE) 		3635001000NRG24310520230333627 31/05/2023 Anil 3635001WL012089 Anil 00691 IPOS0000001 587 587 Processed 07/06/2023 2266371083 G ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIMMAJIPETA TS-35-001-008-007/010110
(MAREPALLE) 		3635001000NRG24310520230333625 31/05/2023 Krushnaiah 3635001WL012089 Krushnaiah 00691 IPOS0000001 587 587 Processed 07/06/2023 2266371231 Mr. KRISHNAIAH GADDAMEEDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 THIMMAJIPETA TS-35-001-008-007/010120
(MAREPALLE) 		3635001000NRG24310520230333630 31/05/2023 Sathyanarayana 3635001WL012089 Sathyanarayana 00691 IPOS0000001 587 587 Processed 07/06/2023 2266371229 RACHAKONDA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIMMAJIPETA TS-35-001-008-007/010145
(MAREPALLE) 		3635001000NRG24310520230333501 31/05/2023 Chinnaparwatamma 3635001WL012087 Chinnaparwatamma 00691 IPOS0000001 1542 1542 Processed 07/06/2023 2266371079 K PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIMMAJIPETA TS-35-001-008-007/010159
(MAREPALLE) 		3635001000NRG24310520230333640 31/05/2023 mahesh 3635001WL012089 mahesh 00691 IPOS0000001 587 587 Processed 07/06/2023 2266371081 GADDAMEDI MAHESH PUNJAB NATIONAL BANK(508568)
368 THIMMAJIPETA TS-35-001-008-007/010216
(MAREPALLE) 		3635001000NRG24310520230333505 31/05/2023 Venkataiah 3635001WL012088 Venkataiah 00691 IPOS0000001 445 445 Processed 07/06/2023 2266371111 ERRAMASANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIMMAJIPETA TS-35-001-008-007/010250
(MAREPALLE) 		3635001000NRG24310520230333512 31/05/2023 Motta Kamalamma 3635001WL012088 Motta Kamalamma 00691 IPOS0000001 445 445 Processed 07/06/2023 2266371243 MOTTA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIMMAJIPETA TS-35-001-008-007/010267
(MAREPALLE) 		3635001000NRG24310520230333518 31/05/2023 Sathyababu 3635001WL012088 Sathyababu 00691 IPOS0000001 178 178 Processed 07/06/2023 2266371228 NILLA SATYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIMMAJIPETA TS-35-001-008-007/010268
(MAREPALLE) 		3635001000NRG24310520230333521 31/05/2023 Sultan 3635001WL012088 Sultan 00691 IPOS0000001 445 445 Processed 07/06/2023 2266371084 ANKURI SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 THIMMAJIPETA TS-35-001-008-007/010280
(MAREPALLE) 		3635001000NRG24310520230333522 31/05/2023 Ramulu 3635001WL012088 Ramulu 00691 IPOS0000001 445 445 Processed 07/06/2023 2266371109 G RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIMMAJIPETA TS-35-001-008-007/010282
(MAREPALLE) 		3635001000NRG24310520230333525 31/05/2023 Balaswami 3635001WL012088 Balaswami 00691 IPOS0000001 445 445 Processed 07/06/2023 2266371077 A BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
374 THIMMAJIPETA TS-35-001-008-007/010285
(MAREPALLE) 		3635001000NRG24310520230333527 31/05/2023 Adivamma 3635001WL012088 Adivamma 00691 IPOS0000001 89 89 Processed 07/06/2023 2266371112 JEEDIPALLY ADIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIMMAJIPETA TS-35-001-008-007/010293
(MAREPALLE) 		3635001000NRG24310520230333531 31/05/2023 Ramulamma 3635001WL012088 Ramulamma 00691 IPOS0000001 445 445 Processed 07/06/2023 2266371303 NERELLAPALLY RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
376 THIMMAJIPETA TS-35-001-008-007/010309
(MAREPALLE) 		3635001000NRG24310520230333535 31/05/2023 Thikkani Shiva Kumar 3635001WL012088 Thikkani Shiva Kumar 00691 IPOS0000001 178 178 Processed 07/06/2023 2266371098 Mr. SHIVA KUMAR THIKKANI S O T NARENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 THIMMAJIPETA TS-35-001-008-007/010368
(MAREPALLE) 		3635001000NRG24310520230333547 31/05/2023 Ippalapally Jangamma 3635001WL012088 Ippalapally Jangamma 00691 IPOS0000001 534 534 Processed 07/06/2023 2266371244 IPPALAPALLY JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 THIMMAJIPETA TS-35-001-008-007/010393
(MAREPALLE) 		3635001000NRG24310520230333552 31/05/2023 Rangamma 3635001WL012088 Rangamma 00691 IPOS0000001 534 534 Processed 07/06/2023 2266371102 BOLLY RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIMMAJIPETA TS-35-001-008-007/010420
(MAREPALLE) 		3635001000NRG24310520230333559 31/05/2023 Chinna Bacchanna 3635001WL012088 Chinna Bacchanna 00691 IPOS0000001 534 534 Processed 07/06/2023 2266371110 JAWAJ CHINNA BACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
380 THIMMAJIPETA TS-35-001-008-007/010452
(MAREPALLE) 		3635001000NRG24310520230333563 31/05/2023 Renuka 3635001WL012088 Renuka 00691 IPOS0000001 534 534 Processed 07/06/2023 2266371232 YERRAMASANI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
381 THIMMAJIPETA TS-35-001-008-007/010571
(MAREPALLE) 		3635001000NRG24310520230333573 31/05/2023 Shivamma 3635001WL012088 Shivamma 00691 IPOS0000001 89 89 Processed 07/06/2023 2266371108 NAKKA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIMMAJIPETA TS-35-001-008-007/010581
(MAREPALLE) 		3635001000NRG24310520230333575 31/05/2023 Krushnayya 3635001WL012088 Krushnayya 00691 IPOS0000001 89 89 Processed 07/06/2023 2266371107 YERRAMASANI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIMMAJIPETA TS-35-001-008-007/010729
(MAREPALLE) 		3635001000NRG24310520230333592 31/05/2023 anitha 3635001WL012088 anitha 00691 IPOS0000001 89 89 Processed 07/06/2023 2266371105 NAKKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIMMAJIPETA TS-35-001-008-007/010729
(MAREPALLE) 		3635001000NRG24310520230333591 31/05/2023 Bangaraiah 3635001WL012088 Bangaraiah 00691 IPOS0000001 89 89 Processed 07/06/2023 2266371099 Mr. N Bangaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 THIMMAJIPETA TS-35-001-008-007/30014
(MAREPALLE) 		3635001000NRG24310520230333599 31/05/2023 Komma Laxmaiah 3635001WL012088 Komma Laxmaiah 00691 IPOS0000001 534 534 Processed 07/06/2023 2266371241 KOMMA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 THIMMAJIPETA TS-35-001-008-007/30015
(MAREPALLE) 		3635001000NRG24310520230333601 31/05/2023 Erramasani Devamma 3635001WL012088 Erramasani Devamma 00691 IPOS0000001 178 178 Processed 07/06/2023 2266371242 ERRAMASANI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIMMAJIPETA TS-35-001-011-009/010190
(THIMMAJIPET) 		3635001000NRG24310520230333232 31/05/2023 manemma 3635001WL012059 manemma 00691 IPOS0000001 1536 1536 Processed 07/06/2023 2266371085 PAKIRA MANEMMA UNION BANK OF INDIA(508500)
388 THIMMAJIPETA TS-35-001-017-016/010106
(KODUPARTHY) 		3635001000NRG24310520230333784 31/05/2023 Manjula 3635001WL012101 Manjula 00691 IPOS0000001 1560 1560 Processed 07/06/2023 2266371222 Mrs. MANJULA W O MAIBU KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 THIMMAJIPETA TS-35-001-017-016/010133
(KODUPARTHY) 		3635001000NRG24310520230333792 31/05/2023 Bheemaiah 3635001WL012101 Bheemaiah 00691 IPOS0000001 1560 1560 Processed 07/06/2023 2266371104 RAGI BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIMMAJIPETA TS-35-001-017-016/010177
(KODUPARTHY) 		3635001000NRG24310520230333807 31/05/2023 m premalatha 3635001WL012101 m premalatha 00691 IPOS0000001 1560 1560 Processed 07/06/2023 2266371100 MASKUR PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIMMAJIPETA TS-35-001-017-016/010179
(KODUPARTHY) 		3635001000NRG24310520230333809 31/05/2023 Naagamma 3635001WL012101 Naagamma 00691 IPOS0000001 1560 1560 Processed 07/06/2023 2266371226 DANDU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIMMAJIPETA TS-35-001-017-016/010179
(KODUPARTHY) 		3635001000NRG24310520230333808 31/05/2023 Raamulu 3635001WL012101 Raamulu 00691 IPOS0000001 1300 1300 Processed 07/06/2023 2266371103 Mr. Ramulu . Budda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 THIMMAJIPETA TS-35-001-017-016/010207
(KODUPARTHY) 		3635001000NRG24310520230333819 31/05/2023 Nagaiah 3635001WL012101 Nagaiah 00691 IPOS0000001 1560 1560 Processed 07/06/2023 2266371234 SHANKAROLLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIMMAJIPETA TS-35-001-017-016/010207
(KODUPARTHY) 		3635001000NRG24310520230333820 31/05/2023 Yadamma 3635001WL012101 Yadamma 00691 IPOS0000001 1560 1560 Processed 07/06/2023 2266371225 SHANKAROLLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIMMAJIPETA TS-35-001-017-016/010222
(KODUPARTHY) 		3635001000NRG24310520230333826 31/05/2023 Lavanya 3635001WL012101 Lavanya 00691 IPOS0000001 1560 1560 Processed 07/06/2023 2266371101 Mrs. LAVANYA KORMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 THIMMAJIPETA TS-35-001-017-016/010298
(KODUPARTHY) 		3635001000NRG24310520230333839 31/05/2023 Balamanemma 3635001WL012101 Balamanemma 00691 IPOS0000001 1560 1560 Processed 07/06/2023 2266371078 BALAMANEMMA MASKURI ICICI BANK LTD(508534)
397 THIMMAJIPETA TS-35-001-017-016/010395
(KODUPARTHY) 		3635001000NRG24310520230333846 31/05/2023 Parwathamma 3635001WL012101 Parwathamma 00691 IPOS0000001 1560 1560 Processed 07/06/2023 2266371233 ADULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIMMAJIPETA TS-35-001-017-016/010580
(KODUPARTHY) 		3635001000NRG24310520230333879 31/05/2023 Manjula 3635001WL012101 Manjula 00691 IPOS0000001 1560 1560 Processed 07/06/2023 2266371080 Ms. MANJULA S 0 VENKATARAMULU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 THIMMAJIPETA TS-35-001-017-016/010590
(KODUPARTHY) 		3635001000NRG24310520230333880 31/05/2023 jyothsna 3635001WL012101 jyothsna 00691 IPOS0000001 260 260 Processed 07/06/2023 2266371082 MISS K JOSHNA STATE BANK OF INDIA(508548)
400 THIMMAJIPETA TS-35-001-024-001/070004
(MANYA NAIK TANDA) 		3635001000NRG24310520230333725 31/05/2023 Bali 3635001WL012100 Bali 00691 IPOS0000001 1033 1033 Processed 07/06/2023 2266371106 VADTHYAVATH BALI INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIMMAJIPETA TS-35-001-024-001/070033
(MANYA NAIK TANDA) 		3635001000NRG24310520230333708 31/05/2023 Mangli 3635001WL012099 Mangli 00691 IPOS0000001 1257 1257 Processed 07/06/2023 2266371113 MEGAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIMMAJIPETA TS-35-001-024-001/070052
(MANYA NAIK TANDA) 		3635001000NRG24310520230333712 31/05/2023 mani 3635001WL012099 mani 00691 IPOS0000001 1257 1257 Processed 07/06/2023 2266371223 MEGAVATH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 THIMMAJIPETA TS-35-001-024-001/070053
(MANYA NAIK TANDA) 		3635001000NRG24310520230333715 31/05/2023 maru 3635001WL012099 maru 00691 IPOS0000001 1257 1257 Processed 07/06/2023 2266371224 MEGHAVATH MARU INDIA POST PAYMENTS BANK LIMITED(508528)
404 THIMMAJIPETA TS-35-001-024-001/070061
(MANYA NAIK TANDA) 		3635001000NRG24310520230333732 31/05/2023 buchanna 3635001WL012100 buchanna 00691 IPOS0000001 1549 1549 Processed 07/06/2023 2266371075 RAJAPURAM BUCHANNA ICICI BANK LTD(508534)
405 THIMMAJIPETA TS-35-001-024-001/070061
(MANYA NAIK TANDA) 		3635001000NRG24310520230333733 31/05/2023 pentamma 3635001WL012100 pentamma 00691 IPOS0000001 1549 1549 Processed 07/06/2023 2266371076 RAJAPURAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIMMAJIPETA TS-35-001-024-001/070067
(MANYA NAIK TANDA) 		3635001000NRG24310520230333719 31/05/2023 srinu 3635001WL012099 srinu 00691 IPOS0000001 1257 1257 Processed 07/06/2023 2266371227 MEGHAVATH SRINU UNION BANK OF INDIA(508500)
407 THIMMAJIPETA TS-35-001-024-001/70075
(MANYA NAIK TANDA) 		3635001000NRG24310520230333722 31/05/2023 Meghavath Devi 3635001WL012099 Meghavath Devi 00691 IPOS0000001 419 419 Processed 07/06/2023 2266371237 MRS DEVI MEGHAVATH STATE BANK OF INDIA(508548)
408 THIMMAJIPETA TS-35-001-024-001/70081
(MANYA NAIK TANDA) 		3635001000NRG24310520230333704 31/05/2023 Rajapuram Ramulamma 3635001WL012097 Rajapuram Ramulamma 00691 IPOS0000001 3084 3084 Processed 07/06/2023 2266371240 RAJAPURAM RAMULAMMA UNION BANK OF INDIA(508500)
409 THIMMAJIPETA TS-35-001-024-001/70081
(MANYA NAIK TANDA) 		3635001000NRG24310520230333740 31/05/2023 Rajapuram Ramulu 3635001WL012100 Rajapuram Ramulu 00691 IPOS0000001 1549 1549 Processed 07/06/2023 2266371239 RAJAPURAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47362 47362
Total 427972 427972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_310523APB_FTO_79096 Bank of Baroda BARB0ALWALX ALWAL, HYDERABAD, ANDHRA PRADESH 1549
2 THIMMAJIPETA TS3635001_310523APB_FTO_79096 Bank of Baroda BARB0MAHABU Mahabubnagar 3132
3 THIMMAJIPETA TS3635001_310523APB_FTO_79096 Canara Bank CNRB0013421 JADCHERLA 7039
4 THIMMAJIPETA TS3635001_310523APB_FTO_79096 INDIAN OVERSEAS BANK IOBA0001180 RAJBHAVAN ROAD 1560
5 THIMMAJIPETA TS3635001_310523APB_FTO_79096 INDIAN OVERSEAS BANK IOBA0001585 ECIL X ROADS 534
6 THIMMAJIPETA TS3635001_310523APB_FTO_79096 Karur Vysya Bank KVBL0004867 JADCHERLA 1777
7 THIMMAJIPETA TS3635001_310523APB_FTO_79096 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 694
8 THIMMAJIPETA TS3635001_310523APB_FTO_79096 STATE BANK OF INDIA SBIN0003884 DOP 2369
9 THIMMAJIPETA TS3635001_310523APB_FTO_79096 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 52212
10 THIMMAJIPETA TS3635001_310523APB_FTO_79096 STATE BANK OF INDIA SBIN0020193 BADEPALLY 774
11 THIMMAJIPETA TS3635001_310523APB_FTO_79096 STATE BANK OF INDIA SBIN0020193 JADCHERLA 5760
12 THIMMAJIPETA TS3635001_310523APB_FTO_79096 STATE BANK OF INDIA SBIN0020921 JADCHERLA 5994
13 THIMMAJIPETA TS3635001_310523APB_FTO_79096 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3879
14 THIMMAJIPETA TS3635001_310523APB_FTO_79096 UNION BANK OF INDIA UBIN0534625 JADCHERLA 629
15 THIMMAJIPETA TS3635001_310523APB_FTO_79096 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 82887
16 THIMMAJIPETA TS3635001_310523APB_FTO_79096 UNION BANK OF INDIA UBIN0805343 SOMAJIGUDA 267
17 THIMMAJIPETA TS3635001_310523APB_FTO_79096 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 61929
18 THIMMAJIPETA TS3635001_310523APB_FTO_79096 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 143810
19 THIMMAJIPETA TS3635001_310523APB_FTO_79096 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 3815
20 THIMMAJIPETA TS3635001_310523APB_FTO_79096 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5930
21 THIMMAJIPETA TS3635001_310523APB_FTO_79096 India Post Payments Bank IPOS0000001 NAGARKURNOOL 41432

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