Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_070324APB_FTO_332396
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-35-001-013-011/11298
(GORITA) 		3635001000NRG24060320240738347 07/03/2024 Thungani Srinu 3635001WL058697 Thungani Srinu 00032 UTIB0001001 1542 1542 Rejected 13/04/2024 2938325099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1542 1542
2 THIMMAJIPETA TS-35-001-013-011/11318
(GORITA) 		3635001000NRG24070320240743469 07/03/2024 Kappeta Alivelu 3635001WL059083 Kappeta Alivelu 00078 CNRB0002486 585 585 Processed 13/04/2024 2938325340 KAPPETA ALIVELU CANARA BANK(508532)
SubTotal 585 585
3 THIMMAJIPETA TS-35-001-002-002/11075
(MARIKAL) 		3635001000NRG24070320240740582 07/03/2024 Hanmagandla Raju 3635001WL058841 Hanmagandla Raju 00078 CNRB0013421 1632 1632 Processed 13/04/2024 2938325198 MR RAJU H STATE BANK OF INDIA(508548)
4 THIMMAJIPETA TS-35-001-005-021/010051
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743506 07/03/2024 Somla 3635001WL059088 Somla 00078 CNRB0013421 525 525 Processed 13/04/2024 2938325346 MR RATHLAVATH SOMLA STATE BANK OF INDIA(508548)
5 THIMMAJIPETA TS-35-001-006-005/010461
(BUDHASAMUDRAM) 		3635001000NRG24070320240743427 07/03/2024 Gudiganipally Narsimha 3635001WL059082 Gudiganipally Narsimha 00078 CNRB0013421 457 457 Processed 13/04/2024 2938325337 Mr. GUDIGANIPALLY NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 THIMMAJIPETA TS-35-001-018-018/010325
(BHAVAJIPALLE) 		3635001000NRG24070320240743843 07/03/2024 Chittamma 3635001WL059123 Chittamma 00078 CNRB0013421 538 538 Processed 13/04/2024 2938325347 Mrs. VEMULA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 THIMMAJIPETA TS-35-001-022-001/020095
(HANMAN TANDA) 		3635001000NRG24070320240743769 07/03/2024 kavitha 3635001WL059121 kavitha 00078 CNRB0013421 195 195 Processed 13/04/2024 2938325336 MUDAVATH KAVITHA UNION BANK OF INDIA(508500)
SubTotal 3347 3347
8 THIMMAJIPETA TS-35-001-016-014/010669
(GUMMAKONDA) 		3635001000NRG24070320240743678 07/03/2024 sardar begum 3635001WL059099 sardar begum 00168 ICIC0003514 708 708 Processed 13/04/2024 2938324944 PATAN SARDARBAGAM ICICI BANK LTD(508534)
SubTotal 708 708
9 THIMMAJIPETA TS-35-001-020-001/130086
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743601 07/03/2024 Pathlavath Ramesh 3635001WL059092 Pathlavath Ramesh 00176 IDIB000M006 822 822 Processed 13/04/2024 2938325290 Mr. PATHLAVATH RAMESH INDIAN BANK(607105)
SubTotal 822 822
10 THIMMAJIPETA TS-35-001-006-005/010157
(BUDHASAMUDRAM) 		3635001000NRG24070320240743412 07/03/2024 Venkatamma 3635001WL059082 Venkatamma 00354 PUNB0928500 914 914 Processed 13/04/2024 2938325535 Mrs. GANGARAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 914 914
11 THIMMAJIPETA TS-35-001-020-001/130089
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743602 07/03/2024 Pathlavath Mahesh 3635001WL059092 Pathlavath Mahesh 00415 SBIN0000887 822 822 Processed 14/04/2024 2938325155 PATHLAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 822 822
12 THIMMAJIPETA TS-35-001-014-012/010059
(CHEGUNTA) 		3635001000NRG24070320240741308 07/03/2024 Chennamma 3635001WL058900 Chennamma 00415 SBIN0003884 193 193 Processed 13/04/2024 2938325341 CHENNAMMA BANDI ICICI BANK LTD(508534)
SubTotal 193 193
13 THIMMAJIPETA TS-35-001-011-009/010963
(THIMMAJIPET) 		3635001000NRG24060320240736363 07/03/2024 swapna 3635001WL058555 swapna 00415 SBIN0006222 916 916 Processed 13/04/2024 2938325157 MS P SWAPNA STATE BANK OF INDIA(508548)
SubTotal 916 916
14 THIMMAJIPETA TS-35-001-001-001/050007
(PULLAGIRI) 		3635001000NRG24070320240741729 07/03/2024 Islavath Ajay 3635001WL058930 Islavath Ajay 00415 SBIN0012715 883 883 Processed 13/04/2024 2938325378 MR ISLAVATH AJAY STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-001-001/110060
(PULLAGIRI) 		3635001000NRG24070320240741747 07/03/2024 laali 3635001WL058930 laali 00415 SBIN0012715 403 403 Processed 13/04/2024 2938325161 MRS MUDAVATH LALI STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-001-001/110149
(PULLAGIRI) 		3635001000NRG24070320240741754 07/03/2024 Nirmala 3635001WL058930 Nirmala 00415 SBIN0012715 1208 1208 Processed 13/04/2024 2938325160 Mudavath Nirmala FINO PAYMENTS BANK LTD(608001)
17 THIMMAJIPETA TS-35-001-001-001/110155
(PULLAGIRI) 		3635001000NRG24070320240741755 07/03/2024 sona 3635001WL058930 sona 00415 SBIN0012715 806 806 Processed 13/04/2024 2938325374 Mudavath Sona FINO PAYMENTS BANK LTD(608001)
18 THIMMAJIPETA TS-35-001-001-001/110159
(PULLAGIRI) 		3635001000NRG24070320240741759 07/03/2024 Lachi 3635001WL058930 Lachi 00415 SBIN0012715 806 806 Processed 13/04/2024 2938325359 Mudavath Lachi FINO PAYMENTS BANK LTD(608001)
19 THIMMAJIPETA TS-35-001-001-001/120152
(PULLAGIRI) 		3635001000NRG24070320240741760 07/03/2024 Pathlavath Ramesh 3635001WL058930 Pathlavath Ramesh 00415 SBIN0012715 883 883 Processed 13/04/2024 2938325370 Pathlavath Ramesh FINO PAYMENTS BANK LTD(608001)
20 THIMMAJIPETA TS-35-001-005-021/010086
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743507 07/03/2024 Naresh 3635001WL059088 Naresh 00415 SBIN0012715 1051 1051 Processed 13/04/2024 2938325362 MR NARESH JARUPLAVATH STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-005-021/010123
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743509 07/03/2024 Raaju 3635001WL059088 Raaju 00415 SBIN0012715 1051 1051 Processed 13/04/2024 2938325354 MR MUDAVATH RAJUNAIK STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-005-021/010257
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743513 07/03/2024 Pikli 3635001WL059088 Pikli 00415 SBIN0012715 876 876 Processed 13/04/2024 2938325356 Mrs. RATHLAVATH PIKLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THIMMAJIPETA TS-35-001-005-021/010258
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743516 07/03/2024 Basha 3635001WL059088 Basha 00415 SBIN0012715 1051 1051 Processed 13/04/2024 2938325339 Mr. RATHLAVATH BASHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THIMMAJIPETA TS-35-001-005-021/010262
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743519 07/03/2024 Mudavath Sumithra 3635001WL059088 Mudavath Sumithra 00415 SBIN0012715 175 175 Processed 13/04/2024 2938325355 MRS MUDAVATH SUMITRA STATE BANK OF INDIA(508548)
25 THIMMAJIPETA TS-35-001-005-021/010558
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743531 07/03/2024 sridhar 3635001WL059088 sridhar 00415 SBIN0012715 350 350 Processed 13/04/2024 2938325353 Mr. MUDAVATH SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIMMAJIPETA TS-35-001-005-021/10641
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743540 07/03/2024 Rathlavath Gopal Naik 3635001WL059088 Rathlavath Gopal Naik 00415 SBIN0012715 1051 1051 Processed 13/04/2024 2938325351 MR GOPALNAIK RATHLAVATH STATE BANK OF INDIA(508548)
27 THIMMAJIPETA TS-35-001-006-005/010462
(BUDHASAMUDRAM) 		3635001000NRG24070320240743429 07/03/2024 Bucchamma 3635001WL059082 Bucchamma 00415 SBIN0012715 914 914 Processed 13/04/2024 2938325195 MRS M BUCHAMMA STATE BANK OF INDIA(508548)
28 THIMMAJIPETA TS-35-001-006-005/010499
(BUDHASAMUDRAM) 		3635001000NRG24070320240743431 07/03/2024 shanthamma 3635001WL059082 shanthamma 00415 SBIN0012715 762 762 Processed 13/04/2024 2938325357 SHANTHAMMA GAMGARAM ICICI BANK LTD(508534)
29 THIMMAJIPETA TS-35-001-011-009/010406
(THIMMAJIPET) 		3635001000NRG24060320240736358 07/03/2024 Kalla Suresh 3635001WL058555 Kalla Suresh 00415 SBIN0012715 916 916 Processed 13/04/2024 2938325344 KALLA SURESH BANK OF BARODA(606985)
30 THIMMAJIPETA TS-35-001-014-012/010536
(CHEGUNTA) 		3635001000NRG24070320240741335 07/03/2024 Narshima 3635001WL058900 Narshima 00415 SBIN0012715 965 965 Processed 13/04/2024 2938325369 NANDARAM NARASIMHA UNION BANK OF INDIA(508500)
31 THIMMAJIPETA TS-35-001-014-012/010659
(CHEGUNTA) 		3635001000NRG24070320240741338 07/03/2024 Chinna Mallamma 3635001WL058900 Chinna Mallamma 00415 SBIN0012715 965 965 Processed 13/04/2024 2938325162 MRS GOSULA MALLAMMA STATE BANK OF INDIA(508548)
32 THIMMAJIPETA TS-35-001-014-012/010949
(CHEGUNTA) 		3635001000NRG24070320240741353 07/03/2024 krishnaveni 3635001WL058900 krishnaveni 00415 SBIN0012715 772 772 Processed 13/04/2024 2938325352 MRS MADURASU KRISHNAVENI STATE BANK OF INDIA(508548)
33 THIMMAJIPETA TS-35-001-016-014/010045
(GUMMAKONDA) 		3635001000NRG24070320240743660 07/03/2024 Mannemma 3635001WL059099 Mannemma 00415 SBIN0012715 283 283 Processed 13/04/2024 2938325156 MRS MEKKONDA MANEMMA STATE BANK OF INDIA(508548)
34 THIMMAJIPETA TS-35-001-016-014/11273
(GUMMAKONDA) 		3635001000NRG24070320240743689 07/03/2024 Pujari Alivela 3635001WL059099 Pujari Alivela 00415 SBIN0012715 142 142 Processed 13/04/2024 2938325367 MRS PUJARI ALIVELA STATE BANK OF INDIA(508548)
35 THIMMAJIPETA TS-35-001-017-016/010043
(KODUPARTHY) 		3635001000NRG24070320240743783 07/03/2024 Gyarangula Nagaraju 3635001WL059122 Gyarangula Nagaraju 00415 SBIN0012715 435 435 Processed 13/04/2024 2938325158 MR G NAGARAJU STATE BANK OF INDIA(508548)
36 THIMMAJIPETA TS-35-001-017-016/010044
(KODUPARTHY) 		3635001000NRG24070320240743784 07/03/2024 Kalamma 3635001WL059122 Kalamma 00415 SBIN0012715 435 435 Processed 13/04/2024 2938325167 Mrs. KALAVATHAMMA W O SRINIVASULU RACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THIMMAJIPETA TS-35-001-017-016/010206
(KODUPARTHY) 		3635001000NRG24070320240743803 07/03/2024 Suvarna 3635001WL059122 Suvarna 00415 SBIN0012715 508 508 Processed 13/04/2024 2938325350 Mrs. KAMMARI SUVARNA WO BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THIMMAJIPETA TS-35-001-017-016/010428
(KODUPARTHY) 		3635001000NRG24070320240743808 07/03/2024 khaja 3635001WL059122 khaja 00415 SBIN0012715 508 508 Processed 13/04/2024 2938325164 MR MOHUMADU KHAJAPASHA STATE BANK OF INDIA(508548)
39 THIMMAJIPETA TS-35-001-017-016/010433
(KODUPARTHY) 		3635001000NRG24070320240743809 07/03/2024 ramesh 3635001WL059122 ramesh 00415 SBIN0012715 508 508 Processed 13/04/2024 2938325343 Mr. RAGI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 THIMMAJIPETA TS-35-001-017-016/010479
(KODUPARTHY) 		3635001000NRG24070320240743811 07/03/2024 manemma 3635001WL059122 manemma 00415 SBIN0012715 145 145 Processed 13/04/2024 2938325165 Mrs. MANEMMA SETABANOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THIMMAJIPETA TS-35-001-017-016/010570
(KODUPARTHY) 		3635001000NRG24070320240743814 07/03/2024 Anusha 3635001WL059122 Anusha 00415 SBIN0012715 508 508 Processed 13/04/2024 2938325166 MISS BUSARI ANUSHA STATE BANK OF INDIA(508548)
42 THIMMAJIPETA TS-35-001-017-016/010616
(KODUPARTHY) 		3635001000NRG24070320240743817 07/03/2024 Mallesh 3635001WL059122 Mallesh 00415 SBIN0012715 508 508 Processed 13/04/2024 2938325371 MR KAVALI MALLESH STATE BANK OF INDIA(508548)
43 THIMMAJIPETA TS-35-001-017-016/010631
(KODUPARTHY) 		3635001000NRG24070320240743819 07/03/2024 Rajitha 3635001WL059122 Rajitha 00415 SBIN0012715 508 508 Processed 13/04/2024 2938325372 MS BOYA RAJITHA STATE BANK OF INDIA(508548)
44 THIMMAJIPETA TS-35-001-018-018/010187
(BHAVAJIPALLE) 		3635001000NRG24070320240743835 07/03/2024 Shantamma 3635001WL059123 Shantamma 00415 SBIN0012715 1076 1076 Processed 13/04/2024 2938325196 MRS MARIKANTI SHANTHAMMA STATE BANK OF INDIA(508548)
45 THIMMAJIPETA TS-35-001-018-018/010473
(BHAVAJIPALLE) 		3635001000NRG24070320240743848 07/03/2024 farida begum 3635001WL059123 farida begum 00415 SBIN0012715 1076 1076 Processed 13/04/2024 2938325349 MS FARIDA BEGUM STATE BANK OF INDIA(508548)
46 THIMMAJIPETA TS-35-001-018-018/010548
(BHAVAJIPALLE) 		3635001000NRG24070320240743860 07/03/2024 Ashok 3635001WL059124 Ashok 00415 SBIN0012715 1542 1542 Processed 13/04/2024 2938325364 MR B ASHOK STATE BANK OF INDIA(508548)
47 THIMMAJIPETA TS-35-001-018-018/10564
(BHAVAJIPALLE) 		3635001000NRG24070320240743856 07/03/2024 Papagari Mahesh 3635001WL059123 Papagari Mahesh 00415 SBIN0012715 717 717 Processed 13/04/2024 2938325366 MR PAPAGARI MAHESH STATE BANK OF INDIA(508548)
48 THIMMAJIPETA TS-35-001-018-018/10565
(BHAVAJIPALLE) 		3635001000NRG24070320240743857 07/03/2024 Bongamolla Manyam Konda 3635001WL059123 Bongamolla Manyam Konda 00415 SBIN0012715 717 717 Processed 13/04/2024 2938325363 MR AYYAVARIPALLY MANYAMKONDA STATE BANK OF INDIA(508548)
49 THIMMAJIPETA TS-35-001-019-019/010224
(POTHIREDDYPALLE) 		3635001000NRG24070320240740550 07/03/2024 Anjaneyulu 3635001WL058840 Anjaneyulu 00415 SBIN0012715 1125 1125 Processed 13/04/2024 2938325345 Mr. Bhavajipally Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 THIMMAJIPETA TS-35-001-020-001/070017
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743583 07/03/2024 Suman 3635001WL059092 Suman 00415 SBIN0012715 1028 1028 Processed 13/04/2024 2938325375 PATHLAVATH SUMAN UNION BANK OF INDIA(508500)
51 THIMMAJIPETA TS-35-001-020-001/130050
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743593 07/03/2024 Kamli 3635001WL059092 Kamli 00415 SBIN0012715 1028 1028 Processed 13/04/2024 2938325361 MRS PATLAVATH KAMLI STATE BANK OF INDIA(508548)
52 THIMMAJIPETA TS-35-001-020-001/130066
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743596 07/03/2024 Soni 3635001WL059092 Soni 00415 SBIN0012715 822 822 Processed 13/04/2024 2938325360 MRS P SONI STATE BANK OF INDIA(508548)
53 THIMMAJIPETA TS-35-001-021-001/011011
(EMLANAIK TANDA) 		3635001000NRG24070320240743563 07/03/2024 Gangli 3635001WL059091 Gangli 00415 SBIN0012715 689 689 Processed 13/04/2024 2938325365 MRS VADTHYAVATH GANGALI STATE BANK OF INDIA(508548)
54 THIMMAJIPETA TS-35-001-021-001/030008
(EMLANAIK TANDA) 		3635001000NRG24070320240743576 07/03/2024 gobri 3635001WL059091 gobri 00415 SBIN0012715 689 689 Processed 14/04/2024 2938325159 VADTHYAVATH GOBRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIMMAJIPETA TS-35-001-021-001/40053
(EMLANAIK TANDA) 		3635001000NRG24070320240743581 07/03/2024 Shankar 3635001WL059091 Shankar 00415 SBIN0012715 1378 1378 Processed 13/04/2024 2938325358 MR KETHAVATH SHANKAR STATE BANK OF INDIA(508548)
56 THIMMAJIPETA TS-35-001-022-001/020021
(HANMAN TANDA) 		3635001000NRG24070320240740825 07/03/2024 manni 3635001WL058864 manni 00415 SBIN0012715 1269 1269 Processed 13/04/2024 2938325368 MRS MUDAVATH MANNI STATE BANK OF INDIA(508548)
57 THIMMAJIPETA TS-35-001-022-001/020024
(HANMAN TANDA) 		3635001000NRG24070320240740827 07/03/2024 mangi 3635001WL058864 mangi 00415 SBIN0012715 544 544 Processed 14/04/2024 2938325373 MUDAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIMMAJIPETA TS-35-001-022-001/020050
(HANMAN TANDA) 		3635001000NRG24070320240743759 07/03/2024 Muthyali 3635001WL059121 Muthyali 00415 SBIN0012715 390 390 Processed 14/04/2024 2938325342 KATRAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34466 34466
59 THIMMAJIPETA TS-35-001-005-021/010169
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743512 07/03/2024 Shivaraj 3635001WL059088 Shivaraj 00415 SBIN0020193 1051 1051 Processed 13/04/2024 2938325140 Mr. RATLAVATH SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THIMMAJIPETA TS-35-001-005-021/10639
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743537 07/03/2024 Vadthyavath Gopal 3635001WL059088 Vadthyavath Gopal 00415 SBIN0020193 700 700 Processed 13/04/2024 2938325175 MR GOPAL V STATE BANK OF INDIA(508548)
61 THIMMAJIPETA TS-35-001-005-021/10640
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743539 07/03/2024 Kethavath Srikanth 3635001WL059088 Kethavath Srikanth 00415 SBIN0020193 1051 1051 Processed 13/04/2024 2938325188 Mr. KETHAVATH SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 THIMMAJIPETA TS-35-001-011-009/010406
(THIMMAJIPET) 		3635001000NRG24060320240736359 07/03/2024 Kalla Nagamani 3635001WL058555 Kalla Nagamani 00415 SBIN0020193 916 916 Processed 13/04/2024 2938325235 MS KALLA NAGAMANI STATE BANK OF INDIA(508548)
63 THIMMAJIPETA TS-35-001-018-018/010541
(BHAVAJIPALLE) 		3635001000NRG24070320240743861 07/03/2024 Anwar 3635001WL059125 Anwar 00415 SBIN0020193 1542 1542 Processed 13/04/2024 2938325163 MR ANWAR MD STATE BANK OF INDIA(508548)
64 THIMMAJIPETA TS-35-001-021-001/020080
(EMLANAIK TANDA) 		3635001000NRG24070320240743574 07/03/2024 Manya 3635001WL059091 Manya 00415 SBIN0020193 1378 1378 Processed 14/04/2024 2938325124 KETHAVATH MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIMMAJIPETA TS-35-001-023-001/020041
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737556 07/03/2024 Saali 3635001WL058641 Saali 00415 SBIN0020193 965 965 Processed 13/04/2024 2938324955 Mrs. Pathlaavath Shali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THIMMAJIPETA TS-35-001-023-001/020085
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737558 07/03/2024 Irman 3635001WL058641 Irman 00415 SBIN0020193 965 965 Processed 13/04/2024 2938325171 MUDAVATH IRMAN UNION BANK OF INDIA(508500)
SubTotal 8568 8568
67 THIMMAJIPETA TS-35-001-001-001/110011
(PULLAGIRI) 		3635001000NRG24070320240741738 07/03/2024 Budiya 3635001WL058930 Budiya 00415 SBIN0020921 1208 1208 Processed 13/04/2024 2938325130 MUDAVATH.GUNDYA UNION BANK OF INDIA(508500)
68 THIMMAJIPETA TS-35-001-018-018/010174
(BHAVAJIPALLE) 		3635001000NRG24070320240743834 07/03/2024 Masaiah 3635001WL059123 Masaiah 00415 SBIN0020921 179 179 Processed 13/04/2024 2938325137 MR THOLU MASAIAH STATE BANK OF INDIA(508548)
69 THIMMAJIPETA TS-35-001-021-001/40050
(EMLANAIK TANDA) 		3635001000NRG24070320240743580 07/03/2024 V Manjula 3635001WL059091 V Manjula 00415 SBIN0020921 689 689 Processed 13/04/2024 2938325376 MRS V MANJULA STATE BANK OF INDIA(508548)
70 THIMMAJIPETA TS-35-001-022-001/60053
(HANMAN TANDA) 		3635001000NRG24070320240743776 07/03/2024 Rathlavath Shireesha 3635001WL059121 Rathlavath Shireesha 00415 SBIN0020921 1171 1171 Processed 13/04/2024 2938325183 MISS RATLAVATH SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 3247 3247
71 THIMMAJIPETA TS-35-001-014-012/010065
(CHEGUNTA) 		3635001000NRG24070320240741309 07/03/2024 Yadaiah 3635001WL058900 Yadaiah 00415 SBIN0021931 965 965 Processed 13/04/2024 2938325377 BATHULA YADAIAH ICICI BANK LTD(508534)
72 THIMMAJIPETA TS-35-001-014-012/010943
(CHEGUNTA) 		3635001000NRG24070320240741352 07/03/2024 chennamma 3635001WL058900 chennamma 00415 SBIN0021931 579 579 Processed 13/04/2024 2938325006 MRS GANTE LA CHENAMMA STATE BANK OF INDIA(508548)
73 THIMMAJIPETA TS-35-001-014-012/10971
(CHEGUNTA) 		3635001000NRG24070320240741357 07/03/2024 Ranuka 3635001WL058900 Ranuka 00415 SBIN0021931 193 193 Processed 13/04/2024 2938325248 MRS GADDAM RENUKA STATE BANK OF INDIA(508548)
SubTotal 1737 1737
74 THIMMAJIPETA TS-35-001-007-006/010312
(NERELLAPALLE) 		3635001000NRG24070320240743634 07/03/2024 Mallamma 3635001WL059093 Mallamma 00415 SBIN0RRAPGB 541 541 Processed 13/04/2024 2938324978 MALLAMMA KUDURU ICICI BANK LTD(508534)
75 THIMMAJIPETA TS-35-001-017-016/010157
(KODUPARTHY) 		3635001000NRG24070320240743795 07/03/2024 Krishnaiah 3635001WL059122 Krishnaiah 00415 SBIN0RRAPGB 508 508 Processed 13/04/2024 2938325030 R KRISHNAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
76 THIMMAJIPETA TS-35-001-019-019/010322
(POTHIREDDYPALLE) 		3635001000NRG24070320240740561 07/03/2024 Saayamma 3635001WL058840 Saayamma 00415 SBIN0RRAPGB 1125 1125 Processed 14/04/2024 2938325525 MEESALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2174 2174
77 THIMMAJIPETA TS-35-001-005-021/010286
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743522 07/03/2024 ganesh 3635001WL059088 ganesh 00468 UBIN0534625 700 700 Processed 13/04/2024 2938325521 MR RATLAVATHGANESHGANESH GANESH STATE BANK OF INDIA(508548)
78 THIMMAJIPETA TS-35-001-005-021/010444
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743525 07/03/2024 Rathlavath Srinivas 3635001WL059088 Rathlavath Srinivas 00468 UBIN0534625 876 876 Processed 13/04/2024 2938325520 Mr. RATHLAVATH SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 THIMMAJIPETA TS-35-001-005-021/010626
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743535 07/03/2024 Javeed 3635001WL059088 Javeed 00468 UBIN0534625 1051 1051 Processed 13/04/2024 2938325348 MOHD JAVEED UNION BANK OF INDIA(508500)
SubTotal 2627 2627
80 THIMMAJIPETA TS-35-001-001-001/050004
(PULLAGIRI) 		3635001000NRG24070320240741724 07/03/2024 Bamini 3635001WL058930 Bamini 00468 UBIN0542261 883 883 Processed 13/04/2024 2938325383 MRS MUDAVATH BAMANI STATE BANK OF INDIA(508548)
81 THIMMAJIPETA TS-35-001-001-001/050005
(PULLAGIRI) 		3635001000NRG24070320240741725 07/03/2024 Beemini 3635001WL058930 Beemini 00468 UBIN0542261 883 883 Processed 13/04/2024 2938325391 Mudavath Bimini FINO PAYMENTS BANK LTD(608001)
82 THIMMAJIPETA TS-35-001-001-001/050006
(PULLAGIRI) 		3635001000NRG24070320240741727 07/03/2024 Balu 3635001WL058930 Balu 00468 UBIN0542261 1104 1104 Processed 13/04/2024 2938325404 MR MUDAVATH BALU STATE BANK OF INDIA(508548)
83 THIMMAJIPETA TS-35-001-001-001/050006
(PULLAGIRI) 		3635001000NRG24070320240741726 07/03/2024 Taari 3635001WL058930 Taari 00468 UBIN0542261 883 883 Processed 13/04/2024 2938325380 M Taari ICICI BANK LTD(508534)
84 THIMMAJIPETA TS-35-001-001-001/050007
(PULLAGIRI) 		3635001000NRG24070320240741728 07/03/2024 Lakshmi 3635001WL058930 Lakshmi 00468 UBIN0542261 1104 1104 Processed 13/04/2024 2938325381 MRS ISLAVATH LAKSHMI STATE BANK OF INDIA(508548)
85 THIMMAJIPETA TS-35-001-001-001/050023
(PULLAGIRI) 		3635001000NRG24070320240741730 07/03/2024 Kesli 3635001WL058930 Kesli 00468 UBIN0542261 883 883 Processed 13/04/2024 2938325384 MRS MUDAVATH KESI STATE BANK OF INDIA(508548)
86 THIMMAJIPETA TS-35-001-001-001/050030
(PULLAGIRI) 		3635001000NRG24070320240741732 07/03/2024 Anji 3635001WL058930 Anji 00468 UBIN0542261 883 883 Processed 13/04/2024 2938325382 MUDAVATH ANJAMMA UNION BANK OF INDIA(508500)
87 THIMMAJIPETA TS-35-001-001-001/050030
(PULLAGIRI) 		3635001000NRG24070320240741731 07/03/2024 Venkatiya 3635001WL058930 Venkatiya 00468 UBIN0542261 883 883 Processed 13/04/2024 2938325537 Mudavath Venkataiah FINO PAYMENTS BANK LTD(608001)
88 THIMMAJIPETA TS-35-001-001-001/050048
(PULLAGIRI) 		3635001000NRG24070320240741735 07/03/2024 Sharadha 3635001WL058930 Sharadha 00468 UBIN0542261 883 883 Processed 13/04/2024 2938325469 MUDAVATH SHARADHA UNION BANK OF INDIA(508500)
89 THIMMAJIPETA TS-35-001-001-001/050067
(PULLAGIRI) 		3635001000NRG24070320240741737 07/03/2024 Manni 3635001WL058930 Manni 00468 UBIN0542261 1104 1104 Processed 13/04/2024 2938325406 Mudavath Manny FINO PAYMENTS BANK LTD(608001)
90 THIMMAJIPETA TS-35-001-001-001/050067
(PULLAGIRI) 		3635001000NRG24070320240741736 07/03/2024 Raju 3635001WL058930 Raju 00468 UBIN0542261 1104 1104 Processed 13/04/2024 2938324995 Mudavath Raju FINO PAYMENTS BANK LTD(608001)
91 THIMMAJIPETA TS-35-001-001-001/110011
(PULLAGIRI) 		3635001000NRG24070320240741739 07/03/2024 Lakshmi 3635001WL058930 Lakshmi 00468 UBIN0542261 806 806 Processed 13/04/2024 2938325387 MRS MUDAVATH LAXMI STATE BANK OF INDIA(508548)
92 THIMMAJIPETA TS-35-001-001-001/110013
(PULLAGIRI) 		3635001000NRG24070320240741740 07/03/2024 Anji 3635001WL058930 Anji 00468 UBIN0542261 604 604 Processed 13/04/2024 2938324990 Mudavath Anji FINO PAYMENTS BANK LTD(608001)
93 THIMMAJIPETA TS-35-001-001-001/110045
(PULLAGIRI) 		3635001000NRG24070320240741742 07/03/2024 Heeri 3635001WL058930 Heeri 00468 UBIN0542261 1208 1208 Processed 13/04/2024 2938325392 Mudavath Heeri FINO PAYMENTS BANK LTD(608001)
94 THIMMAJIPETA TS-35-001-001-001/110045
(PULLAGIRI) 		3635001000NRG24070320240741741 07/03/2024 Maanya 3635001WL058930 Maanya 00468 UBIN0542261 1208 1208 Processed 13/04/2024 2938325417 Mudavath Manya FINO PAYMENTS BANK LTD(608001)
95 THIMMAJIPETA TS-35-001-001-001/110048
(PULLAGIRI) 		3635001000NRG24070320240741743 07/03/2024 Nanuku 3635001WL058930 Nanuku 00468 UBIN0542261 1208 1208 Processed 13/04/2024 2938325385 Mudavath Nanku FINO PAYMENTS BANK LTD(608001)
96 THIMMAJIPETA TS-35-001-001-001/110048
(PULLAGIRI) 		3635001000NRG24070320240741744 07/03/2024 shanti 3635001WL058930 shanti 00468 UBIN0542261 1208 1208 Processed 13/04/2024 2938325287 MRS M SHANTHI STATE BANK OF INDIA(508548)
97 THIMMAJIPETA TS-35-001-001-001/110054
(PULLAGIRI) 		3635001000NRG24070320240741746 07/03/2024 Laxmi 3635001WL058930 Laxmi 00468 UBIN0542261 1007 1007 Processed 13/04/2024 2938325428 MRS MUDAVATH LAXMI STATE BANK OF INDIA(508548)
98 THIMMAJIPETA TS-35-001-001-001/110054
(PULLAGIRI) 		3635001000NRG24070320240741745 07/03/2024 Raju 3635001WL058930 Raju 00468 UBIN0542261 1007 1007 Processed 13/04/2024 2938325414 Mudavath Raju FINO PAYMENTS BANK LTD(608001)
99 THIMMAJIPETA TS-35-001-001-001/110067
(PULLAGIRI) 		3635001000NRG24070320240741748 07/03/2024 shanti 3635001WL058930 shanti 00468 UBIN0542261 806 806 Processed 13/04/2024 2938325448 Mudavath Shanthi FINO PAYMENTS BANK LTD(608001)
100 THIMMAJIPETA TS-35-001-001-001/110072
(PULLAGIRI) 		3635001000NRG24070320240741750 07/03/2024 Anji 3635001WL058930 Anji 00468 UBIN0542261 806 806 Processed 13/04/2024 2938325388 MUDAVATH ANJEE W/O HANMYA UNION BANK OF INDIA(508500)
101 THIMMAJIPETA TS-35-001-001-001/110072
(PULLAGIRI) 		3635001000NRG24070320240741749 07/03/2024 Hanmya 3635001WL058930 Hanmya 00468 UBIN0542261 806 806 Processed 13/04/2024 2938325418 Mudavath Hanma FINO PAYMENTS BANK LTD(608001)
102 THIMMAJIPETA TS-35-001-001-001/110081
(PULLAGIRI) 		3635001000NRG24070320240741752 07/03/2024 anji 3635001WL058930 anji 00468 UBIN0542261 806 806 Processed 13/04/2024 2938325386 MR MUDAVATH ANJI STATE BANK OF INDIA(508548)
103 THIMMAJIPETA TS-35-001-001-001/110081
(PULLAGIRI) 		3635001000NRG24070320240741751 07/03/2024 venkataiah 3635001WL058930 venkataiah 00468 UBIN0542261 806 806 Processed 13/04/2024 2938324989 MR MUDAVATH VENKATAIAH STATE BANK OF INDIA(508548)
104 THIMMAJIPETA TS-35-001-001-001/110082
(PULLAGIRI) 		3635001000NRG24070320240741753 07/03/2024 kamala 3635001WL058930 kamala 00468 UBIN0542261 806 806 Processed 13/04/2024 2938325389 MUDAVATH KAMALA W/O MANYA UNION BANK OF INDIA(508500)
105 THIMMAJIPETA TS-35-001-001-001/110157
(PULLAGIRI) 		3635001000NRG24070320240741757 07/03/2024 neela 3635001WL058930 neela 00468 UBIN0542261 806 806 Processed 13/04/2024 2938325390 MUDAVATH NEELA W/O RAJU UNION BANK OF INDIA(508500)
106 THIMMAJIPETA TS-35-001-001-001/110157
(PULLAGIRI) 		3635001000NRG24070320240741756 07/03/2024 raju 3635001WL058930 raju 00468 UBIN0542261 806 806 Processed 13/04/2024 2938325470 MUDAVATH RAJU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
107 THIMMAJIPETA TS-35-001-001-001/110159
(PULLAGIRI) 		3635001000NRG24070320240741758 07/03/2024 peerya 3635001WL058930 peerya 00468 UBIN0542261 806 806 Processed 13/04/2024 2938325411 Mudavath Peerya FINO PAYMENTS BANK LTD(608001)
108 THIMMAJIPETA TS-35-001-001-001/120152
(PULLAGIRI) 		3635001000NRG24070320240741761 07/03/2024 Pathlavath Jamuna 3635001WL058930 Pathlavath Jamuna 00468 UBIN0542261 883 883 Processed 13/04/2024 2938324996 Pathlavath Jamuna FINO PAYMENTS BANK LTD(608001)
109 THIMMAJIPETA TS-35-001-002-002/010309
(MARIKAL) 		3635001000NRG24070320240740581 07/03/2024 Jangaiah 3635001WL058841 Jangaiah 00468 UBIN0542261 1360 1360 Processed 13/04/2024 2938325467 KANCHENPALLI JANGAIAH UNION BANK OF INDIA(508500)
110 THIMMAJIPETA TS-35-001-011-009/010158
(THIMMAJIPET) 		3635001000NRG24060320240736352 07/03/2024 Vasanta 3635001WL058555 Vasanta 00468 UBIN0542261 916 916 Processed 13/04/2024 2938325019 VASANTA ICICI BANK LTD(508534)
111 THIMMAJIPETA TS-35-001-011-009/010158
(THIMMAJIPET) 		3635001000NRG24060320240736351 07/03/2024 Vishnu 3635001WL058555 Vishnu 00468 UBIN0542261 916 916 Processed 13/04/2024 2938325146 KAKI VISHNU UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-011-009/010181
(THIMMAJIPET) 		3635001000NRG24060320240736353 07/03/2024 Ashamma 3635001WL058555 Ashamma 00468 UBIN0542261 763 763 Processed 13/04/2024 2938325150 ASHAMMA PAKEER ICICI BANK LTD(508534)
113 THIMMAJIPETA TS-35-001-011-009/010255
(THIMMAJIPET) 		3635001000NRG24060320240736355 07/03/2024 Chennamma 3635001WL058555 Chennamma 00468 UBIN0542261 916 916 Processed 13/04/2024 2938325121 CHENNAMMA ICICI BANK LTD(508534)
114 THIMMAJIPETA TS-35-001-011-009/010269
(THIMMAJIPET) 		3635001000NRG24060320240736356 07/03/2024 Chennamma 3635001WL058555 Chennamma 00468 UBIN0542261 763 763 Processed 13/04/2024 2938325151 MR KOMMA CHENNAMMA STATE BANK OF INDIA(508548)
115 THIMMAJIPETA TS-35-001-011-009/010282
(THIMMAJIPET) 		3635001000NRG24060320240736357 07/03/2024 Ramulu 3635001WL058555 Ramulu 00468 UBIN0542261 916 916 Processed 13/04/2024 2938325410 MYAKALA RAMULU S O BHEERAIA UNION BANK OF INDIA(508500)
116 THIMMAJIPETA TS-35-001-011-009/010407
(THIMMAJIPET) 		3635001000NRG24060320240736360 07/03/2024 Shyamala 3635001WL058555 Shyamala 00468 UBIN0542261 916 916 Processed 13/04/2024 2938324986 SHYAMALA KALLA ICICI BANK LTD(508534)
117 THIMMAJIPETA TS-35-001-011-009/010901
(THIMMAJIPET) 		3635001000NRG24060320240736361 07/03/2024 Bhimaiah 3635001WL058555 Bhimaiah 00468 UBIN0542261 916 916 Processed 13/04/2024 2938325154 MANGANURI BHEEMAIAH, S/O SAYANNA UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-011-009/010963
(THIMMAJIPET) 		3635001000NRG24060320240736362 07/03/2024 shiva 3635001WL058555 shiva 00468 UBIN0542261 916 916 Processed 13/04/2024 2938324992 KOTAKADI SHIVA UNION BANK OF INDIA(508500)
119 THIMMAJIPETA TS-35-001-011-009/011038
(THIMMAJIPET) 		3635001000NRG24060320240736364 07/03/2024 balakrishna 3635001WL058555 balakrishna 00468 UBIN0542261 611 611 Processed 13/04/2024 2938325108 MR M BALAKRISHNA STATE BANK OF INDIA(508548)
120 THIMMAJIPETA TS-35-001-011-009/11229
(THIMMAJIPET) 		3635001000NRG24060320240736366 07/03/2024 M Pooja 3635001WL058555 M Pooja 00468 UBIN0542261 916 916 Processed 13/04/2024 2938325234 GOLLA POOJA PUNJAB NATIONAL BANK(508568)
121 THIMMAJIPETA TS-35-001-011-009/11229
(THIMMAJIPET) 		3635001000NRG24060320240736365 07/03/2024 Mekala Srikanth 3635001WL058555 Mekala Srikanth 00468 UBIN0542261 916 916 Processed 13/04/2024 2938325440 MEKALA SRIKANTH UNION BANK OF INDIA(508500)
122 THIMMAJIPETA TS-35-001-011-009/11230
(THIMMAJIPET) 		3635001000NRG24060320240736367 07/03/2024 Chevathi Sreenu 3635001WL058555 Chevathi Sreenu 00468 UBIN0542261 916 916 Processed 13/04/2024 2938325283 CHEVATHI SREENU UNION BANK OF INDIA(508500)
123 THIMMAJIPETA TS-35-001-011-009/11230
(THIMMAJIPET) 		3635001000NRG24060320240736368 07/03/2024 Sandya 3635001WL058555 Sandya 00468 UBIN0542261 916 916 Processed 13/04/2024 2938325286 CHEVATHI SANDHYA UNION BANK OF INDIA(508500)
124 THIMMAJIPETA TS-35-001-013-011/010015
(GORITA) 		3635001000NRG24070320240743439 07/03/2024 Thirupathamma 3635001WL059083 Thirupathamma 00468 UBIN0542261 585 585 Processed 13/04/2024 2938325403 THIRUPATHAMMA KOTALA ICICI BANK LTD(508534)
125 THIMMAJIPETA TS-35-001-013-011/010019
(GORITA) 		3635001000NRG24070320240743440 07/03/2024 Chennamma 3635001WL059083 Chennamma 00468 UBIN0542261 390 390 Processed 14/04/2024 2938325458 KOTLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIMMAJIPETA TS-35-001-013-011/010071
(GORITA) 		3635001000NRG24070320240743441 07/03/2024 Nagamma 3635001WL059083 Nagamma 00468 UBIN0542261 585 585 Processed 13/04/2024 2938325415 NAAGAMMA NAMALA ICICI BANK LTD(508534)
127 THIMMAJIPETA TS-35-001-013-011/010107
(GORITA) 		3635001000NRG24070320240743442 07/03/2024 Chennaiah 3635001WL059083 Chennaiah 00468 UBIN0542261 1169 1169 Processed 13/04/2024 2938325461 M CHENNAIAH UNION BANK OF INDIA(508500)
128 THIMMAJIPETA TS-35-001-013-011/010132
(GORITA) 		3635001000NRG24070320240743443 07/03/2024 Ramchandraiah 3635001WL059083 Ramchandraiah 00468 UBIN0542261 1169 1169 Processed 13/04/2024 2938325481 RAMCHANDRAIAH NEELAM ICICI BANK LTD(508534)
129 THIMMAJIPETA TS-35-001-013-011/010160
(GORITA) 		3635001000NRG24070320240743444 07/03/2024 Chinnabuchhaiah 3635001WL059083 Chinnabuchhaiah 00468 UBIN0542261 1169 1169 Processed 13/04/2024 2938325422 MIDDE CHINNA BUCHANNA UNION BANK OF INDIA(508500)
130 THIMMAJIPETA TS-35-001-013-011/010224
(GORITA) 		3635001000NRG24070320240743445 07/03/2024 Kondaiah 3635001WL059083 Kondaiah 00468 UBIN0542261 390 390 Processed 14/04/2024 2938325416 KONDAPATI PEDDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIMMAJIPETA TS-35-001-013-011/010431
(GORITA) 		3635001000NRG24070320240743449 07/03/2024 Manjula 3635001WL059083 Manjula 00468 UBIN0542261 195 195 Processed 13/04/2024 2938325402 CHEKKALA.MANJULA UNION BANK OF INDIA(508500)
132 THIMMAJIPETA TS-35-001-013-011/010669
(GORITA) 		3635001000NRG24060320240738276 07/03/2024 Laxmaiah 3635001WL058688 Laxmaiah 00468 UBIN0542261 1542 1542 Processed 14/04/2024 2938325436 KOTHA PAPI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIMMAJIPETA TS-35-001-013-011/010723
(GORITA) 		3635001000NRG24070320240743451 07/03/2024 Tirupathamma 3635001WL059083 Tirupathamma 00468 UBIN0542261 195 195 Processed 13/04/2024 2938325472 T THIRUPATHAMMA UNION BANK OF INDIA(508500)
134 THIMMAJIPETA TS-35-001-013-011/010805
(GORITA) 		3635001000NRG24070320240743452 07/03/2024 lakshmamma 3635001WL059083 lakshmamma 00468 UBIN0542261 779 779 Processed 13/04/2024 2938325459 PASUPULA LAXMAMMA ICICI BANK LTD(508534)
135 THIMMAJIPETA TS-35-001-013-011/010877
(GORITA) 		3635001000NRG24070320240743456 07/03/2024 MALLAIAH 3635001WL059083 MALLAIAH 00468 UBIN0542261 390 390 Processed 13/04/2024 2938325424 TOTTETI MALLAIAH ICICI BANK LTD(508534)
136 THIMMAJIPETA TS-35-001-013-011/010879
(GORITA) 		3635001000NRG24070320240743457 07/03/2024 swamy 3635001WL059083 swamy 00468 UBIN0542261 779 779 Processed 13/04/2024 2938325441 T SWAMY ICICI BANK LTD(508534)
137 THIMMAJIPETA TS-35-001-013-011/010931
(GORITA) 		3635001000NRG24070320240743458 07/03/2024 saroja 3635001WL059083 saroja 00468 UBIN0542261 195 195 Processed 13/04/2024 2938324994 APPALA SAROJA UNION BANK OF INDIA(508500)
138 THIMMAJIPETA TS-35-001-013-011/011001
(GORITA) 		3635001000NRG24070320240743459 07/03/2024 Pushpa 3635001WL059083 Pushpa 00468 UBIN0542261 1169 1169 Processed 13/04/2024 2938325008 SANDAPURAM PUSHPA ICICI BANK LTD(508534)
139 THIMMAJIPETA TS-35-001-013-011/011003
(GORITA) 		3635001000NRG24070320240743460 07/03/2024 laxmamma 3635001WL059083 laxmamma 00468 UBIN0542261 779 779 Processed 13/04/2024 2938325460 SANDAPURAM LAXMAMMA UNION BANK OF INDIA(508500)
140 THIMMAJIPETA TS-35-001-013-011/011014
(GORITA) 		3635001000NRG24070320240743461 07/03/2024 Laxmamma 3635001WL059083 Laxmamma 00468 UBIN0542261 779 779 Processed 13/04/2024 2938325449 MADDEMONI LAXMAMMA UNION BANK OF INDIA(508500)
141 THIMMAJIPETA TS-35-001-013-011/011085
(GORITA) 		3635001000NRG24070320240743462 07/03/2024 Renuka 3635001WL059083 Renuka 00468 UBIN0542261 974 974 Processed 14/04/2024 2938325247 VEPURI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIMMAJIPETA TS-35-001-013-011/011092
(GORITA) 		3635001000NRG24070320240743463 07/03/2024 laxmamma 3635001WL059083 laxmamma 00468 UBIN0542261 1169 1169 Processed 13/04/2024 2938325399 LAKSHMAMMA KAPPETA ICICI BANK LTD(508534)
143 THIMMAJIPETA TS-35-001-013-011/011133
(GORITA) 		3635001000NRG24070320240743464 07/03/2024 Dodala Pullaiah 3635001WL059083 Dodala Pullaiah 00468 UBIN0542261 1169 1169 Processed 13/04/2024 2938325149 D PULLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
144 THIMMAJIPETA TS-35-001-013-011/011252
(GORITA) 		3635001000NRG24070320240743465 07/03/2024 bondaiah 3635001WL059083 bondaiah 00468 UBIN0542261 974 974 Processed 13/04/2024 2938325429 MR MANEMONI BONDAIAH STATE BANK OF INDIA(508548)
145 THIMMAJIPETA TS-35-001-013-011/011260
(GORITA) 		3635001000NRG24070320240743466 07/03/2024 poshamma 3635001WL059083 poshamma 00468 UBIN0542261 585 585 Processed 13/04/2024 2938325179 POSHAMMA NAMALA ICICI BANK LTD(508534)
146 THIMMAJIPETA TS-35-001-013-011/011261
(GORITA) 		3635001000NRG24070320240743467 07/03/2024 Bharathamma 3635001WL059083 Bharathamma 00468 UBIN0542261 974 974 Processed 13/04/2024 2938325069 SANDHAPURAM BHARATHAMMA UNION BANK OF INDIA(508500)
147 THIMMAJIPETA TS-35-001-014-012/010031
(CHEGUNTA) 		3635001000NRG24070320240741305 07/03/2024 Gaddam Vasantha 3635001WL058900 Gaddam Vasantha 00468 UBIN0542261 193 193 Processed 13/04/2024 2938325281 MR VASANTHA GADDAM STATE BANK OF INDIA(508548)
148 THIMMAJIPETA TS-35-001-014-012/010031
(CHEGUNTA) 		3635001000NRG24070320240741306 07/03/2024 Venkataiah 3635001WL058900 Venkataiah 00468 UBIN0542261 193 193 Processed 13/04/2024 2938325144 GADDAM CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
149 THIMMAJIPETA TS-35-001-014-012/010037
(CHEGUNTA) 		3635001000NRG24070320240741307 07/03/2024 bhagyamma 3635001WL058900 bhagyamma 00468 UBIN0542261 772 772 Processed 13/04/2024 2938324997 GALI BHAGYAMMA UNION BANK OF INDIA(508500)
150 THIMMAJIPETA TS-35-001-014-012/010072
(CHEGUNTA) 		3635001000NRG24070320240741310 07/03/2024 Venkataiah 3635001WL058900 Venkataiah 00468 UBIN0542261 965 965 Processed 13/04/2024 2938325423 VENKATAIAH ICICI BANK LTD(508534)
151 THIMMAJIPETA TS-35-001-014-012/010080
(CHEGUNTA) 		3635001000NRG24070320240741312 07/03/2024 Kadharamma 3635001WL058900 Kadharamma 00468 UBIN0542261 386 386 Processed 13/04/2024 2938325400 GADDAM KADARAMMA UNION BANK OF INDIA(508500)
152 THIMMAJIPETA TS-35-001-014-012/010091
(CHEGUNTA) 		3635001000NRG24070320240741313 07/03/2024 Sayamma 3635001WL058900 Sayamma 00468 UBIN0542261 772 772 Processed 13/04/2024 2938325143 SAYAMMA UNION BANK OF INDIA(508500)
153 THIMMAJIPETA TS-35-001-014-012/010106
(CHEGUNTA) 		3635001000NRG24070320240741314 07/03/2024 Venkatamma 3635001WL058900 Venkatamma 00468 UBIN0542261 1158 1158 Processed 13/04/2024 2938325395 S ANJANAMMA UNION BANK OF INDIA(508500)
154 THIMMAJIPETA TS-35-001-014-012/010110
(CHEGUNTA) 		3635001000NRG24070320240741315 07/03/2024 Mangamma 3635001WL058900 Mangamma 00468 UBIN0542261 772 772 Processed 13/04/2024 2938325401 GOSULA.MANGAMMA UNION BANK OF INDIA(508500)
155 THIMMAJIPETA TS-35-001-014-012/010115
(CHEGUNTA) 		3635001000NRG24070320240741316 07/03/2024 Chennamma 3635001WL058900 Chennamma 00468 UBIN0542261 772 772 Processed 13/04/2024 2938325475 ANEMONI CHENNAMMA UNION BANK OF INDIA(508500)
156 THIMMAJIPETA TS-35-001-014-012/010122
(CHEGUNTA) 		3635001000NRG24070320240741317 07/03/2024 Anemoni Vani 3635001WL058900 Anemoni Vani 00468 UBIN0542261 1158 1158 Processed 13/04/2024 2938324988 ANEMONI VANI UNION BANK OF INDIA(508500)
157 THIMMAJIPETA TS-35-001-014-012/010164
(CHEGUNTA) 		3635001000NRG24070320240741319 07/03/2024 Kausar 3635001WL058900 Kausar 00468 UBIN0542261 772 772 Processed 13/04/2024 2938325398 MD KOUSAR BEGAM UNION BANK OF INDIA(508500)
158 THIMMAJIPETA TS-35-001-014-012/010166
(CHEGUNTA) 		3635001000NRG24070320240741320 07/03/2024 Rangamma 3635001WL058900 Rangamma 00468 UBIN0542261 965 965 Processed 13/04/2024 2938325466 GOSULA RANGAMMA UNION BANK OF INDIA(508500)
159 THIMMAJIPETA TS-35-001-014-012/010172
(CHEGUNTA) 		3635001000NRG24070320240741321 07/03/2024 madhavi 3635001WL058900 madhavi 00468 UBIN0542261 386 386 Processed 13/04/2024 2938325430 DUNKUDU MADHAVI UNION BANK OF INDIA(508500)
160 THIMMAJIPETA TS-35-001-014-012/010272
(CHEGUNTA) 		3635001000NRG24070320240741323 07/03/2024 laxmamma 3635001WL058900 laxmamma 00468 UBIN0542261 965 965 Processed 13/04/2024 2938325407 LAKSHMAMMA G ICICI BANK LTD(508534)
161 THIMMAJIPETA TS-35-001-014-012/010281
(CHEGUNTA) 		3635001000NRG24070320240741325 07/03/2024 Mallamma 3635001WL058900 Mallamma 00468 UBIN0542261 1158 1158 Processed 13/04/2024 2938325431 ANEMONI MALLAMMA UNION BANK OF INDIA(508500)
162 THIMMAJIPETA TS-35-001-014-012/010336
(CHEGUNTA) 		3635001000NRG24070320240741326 07/03/2024 Kalamma 3635001WL058900 Kalamma 00468 UBIN0542261 579 579 Processed 14/04/2024 2938324952 Kalamma INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIMMAJIPETA TS-35-001-014-012/010401
(CHEGUNTA) 		3635001000NRG24070320240741329 07/03/2024 Jangamma 3635001WL058900 Jangamma 00468 UBIN0542261 579 579 Processed 13/04/2024 2938325474 KUKUTLA JANGAMMA UNION BANK OF INDIA(508500)
164 THIMMAJIPETA TS-35-001-014-012/010423
(CHEGUNTA) 		3635001000NRG24070320240741330 07/03/2024 Karremma 3635001WL058900 Karremma 00468 UBIN0542261 772 772 Processed 13/04/2024 2938325456 ANMONI KARREMMA UNION BANK OF INDIA(508500)
165 THIMMAJIPETA TS-35-001-014-012/010423
(CHEGUNTA) 		3635001000NRG24070320240741331 07/03/2024 Nagaiah 3635001WL058900 Nagaiah 00468 UBIN0542261 772 772 Processed 13/04/2024 2938325457 ANEMONI GOLLA NAGAIAH UNION BANK OF INDIA(508500)
166 THIMMAJIPETA TS-35-001-014-012/010501
(CHEGUNTA) 		3635001000NRG24070320240741334 07/03/2024 Yalala Anjamma 3635001WL058900 Yalala Anjamma 00468 UBIN0542261 1158 1158 Processed 13/04/2024 2938325231 MRS YALALA ANJAMMA STATE BANK OF INDIA(508548)
167 THIMMAJIPETA TS-35-001-014-012/010536
(CHEGUNTA) 		3635001000NRG24070320240741336 07/03/2024 Alivela 3635001WL058900 Alivela 00468 UBIN0542261 1158 1158 Processed 13/04/2024 2938325282 MRS ALIVELA NANDARAM STATE BANK OF INDIA(508548)
168 THIMMAJIPETA TS-35-001-014-012/010593
(CHEGUNTA) 		3635001000NRG24070320240741337 07/03/2024 shankaramma 3635001WL058900 shankaramma 00468 UBIN0542261 965 965 Processed 13/04/2024 2938325442 ANEMONI SHANKARAMMA ICICI BANK LTD(508534)
169 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24070320240741339 07/03/2024 Kanthamma 3635001WL058900 Kanthamma 00468 UBIN0542261 579 579 Processed 13/04/2024 2938325435 GOSULA KANTHAMMA UNION BANK OF INDIA(508500)
170 THIMMAJIPETA TS-35-001-014-012/010727
(CHEGUNTA) 		3635001000NRG24070320240741341 07/03/2024 Chennamma 3635001WL058900 Chennamma 00468 UBIN0542261 193 193 Processed 14/04/2024 2938325111 MUSAPETA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIMMAJIPETA TS-35-001-014-012/010739
(CHEGUNTA) 		3635001000NRG24070320240741342 07/03/2024 chandramma 3635001WL058900 chandramma 00468 UBIN0542261 1158 1158 Processed 13/04/2024 2938325465 YALALA CHANDRAMMA UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-014-012/010749
(CHEGUNTA) 		3635001000NRG24070320240741343 07/03/2024 saidamma 3635001WL058900 saidamma 00468 UBIN0542261 579 579 Processed 13/04/2024 2938325482 KAPPETA SAIDHAMMA UNION BANK OF INDIA(508500)
173 THIMMAJIPETA TS-35-001-014-012/010764
(CHEGUNTA) 		3635001000NRG24070320240741344 07/03/2024 buddayya 3635001WL058900 buddayya 00468 UBIN0542261 193 193 Processed 13/04/2024 2938325536 MR KAPPETA BUDDAIAH STATE BANK OF INDIA(508548)
174 THIMMAJIPETA TS-35-001-014-012/010764
(CHEGUNTA) 		3635001000NRG24070320240741345 07/03/2024 lakshmamma 3635001WL058900 lakshmamma 00468 UBIN0542261 772 772 Processed 13/04/2024 2938325480 KAPPETA LAXMAMMA UNION BANK OF INDIA(508500)
175 THIMMAJIPETA TS-35-001-014-012/010870
(CHEGUNTA) 		3635001000NRG24070320240741346 07/03/2024 Narayana 3635001WL058900 Narayana 00468 UBIN0542261 386 386 Processed 13/04/2024 2938325479 S NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
176 THIMMAJIPETA TS-35-001-014-012/010880
(CHEGUNTA) 		3635001000NRG24070320240741347 07/03/2024 Bhavani 3635001WL058900 Bhavani 00468 UBIN0542261 193 193 Processed 13/04/2024 2938325487 M BHAVANI UNION BANK OF INDIA(508500)
177 THIMMAJIPETA TS-35-001-014-012/010894
(CHEGUNTA) 		3635001000NRG24070320240741348 07/03/2024 maheshwari 3635001WL058900 maheshwari 00468 UBIN0542261 579 579 Processed 13/04/2024 2938324993 ANEMONI MAHESHWARI UNION BANK OF INDIA(508500)
178 THIMMAJIPETA TS-35-001-014-012/010933
(CHEGUNTA) 		3635001000NRG24070320240741350 07/03/2024 Anemoni Chennaiah 3635001WL058900 Anemoni Chennaiah 00468 UBIN0542261 772 772 Processed 13/04/2024 2938325484 ANEMONI CHENNAIAH UNION BANK OF INDIA(508500)
179 THIMMAJIPETA TS-35-001-014-012/010933
(CHEGUNTA) 		3635001000NRG24070320240741349 07/03/2024 shivaleela 3635001WL058900 shivaleela 00468 UBIN0542261 579 579 Processed 13/04/2024 2938325489 ANEMONI SHIVALEELA UNION BANK OF INDIA(508500)
180 THIMMAJIPETA TS-35-001-014-012/010942
(CHEGUNTA) 		3635001000NRG24070320240741351 07/03/2024 alivela 3635001WL058900 alivela 00468 UBIN0542261 579 579 Processed 13/04/2024 2938325488 BATHULA ALIVELA UNION BANK OF INDIA(508500)
181 THIMMAJIPETA TS-35-001-014-012/010957
(CHEGUNTA) 		3635001000NRG24070320240741355 07/03/2024 Umarani 3635001WL058900 Umarani 00468 UBIN0542261 965 965 Processed 13/04/2024 2938325184 MRS POKALA UMA RANI STATE BANK OF INDIA(508548)
182 THIMMAJIPETA TS-35-001-014-012/10970
(CHEGUNTA) 		3635001000NRG24060320240738181 07/03/2024 M Naveen Kumar 3635001WL058682 M Naveen Kumar 00468 UBIN0542261 1632 1632 Processed 13/04/2024 2938325139 M NAVEEN KUMAR UNION BANK OF INDIA(508500)
183 THIMMAJIPETA TS-35-001-014-012/10974
(CHEGUNTA) 		3635001000NRG24070320240741358 07/03/2024 Gaddam Alivelu 3635001WL058900 Gaddam Alivelu 00468 UBIN0542261 193 193 Processed 13/04/2024 2938325280 GADDAM ALIVELU UNION BANK OF INDIA(508500)
184 THIMMAJIPETA TS-35-001-014-012/10975
(CHEGUNTA) 		3635001000NRG24070320240741359 07/03/2024 Dappu Lalitha 3635001WL058900 Dappu Lalitha 00468 UBIN0542261 1158 1158 Processed 13/04/2024 2938325279 MRS DAPPU LALITHA STATE BANK OF INDIA(508548)
185 THIMMAJIPETA TS-35-001-016-014/010004
(GUMMAKONDA) 		3635001000NRG24070320240743657 07/03/2024 Chandrakala 3635001WL059099 Chandrakala 00468 UBIN0542261 566 566 Processed 13/04/2024 2938325408 BAYRAMPAGA CHANDRAKALA UNION BANK OF INDIA(508500)
186 THIMMAJIPETA TS-35-001-016-014/010023
(GUMMAKONDA) 		3635001000NRG24070320240743658 07/03/2024 Venkataiah 3635001WL059099 Venkataiah 00468 UBIN0542261 850 850 Processed 13/04/2024 2938325412 BAIRAPAGA VENKATAIAH ICICI BANK LTD(508534)
187 THIMMAJIPETA TS-35-001-016-014/010023
(GUMMAKONDA) 		3635001000NRG24070320240743659 07/03/2024 Venkatamma 3635001WL059099 Venkatamma 00468 UBIN0542261 850 850 Processed 13/04/2024 2938325284 BAIRAPAGA VENKAMMA ICICI BANK LTD(508534)
188 THIMMAJIPETA TS-35-001-016-014/010142
(GUMMAKONDA) 		3635001000NRG24070320240743661 07/03/2024 Narayanareddy 3635001WL059099 Narayanareddy 00468 UBIN0542261 850 850 Processed 13/04/2024 2938325426 DOKURU NARAYANA REDDY UNION BANK OF INDIA(508500)
189 THIMMAJIPETA TS-35-001-016-014/010173
(GUMMAKONDA) 		3635001000NRG24070320240743662 07/03/2024 Muthyali 3635001WL059099 Muthyali 00468 UBIN0542261 142 142 Processed 13/04/2024 2938325464 MUDAVATH MUTHYALU UNION BANK OF INDIA(508500)
190 THIMMAJIPETA TS-35-001-016-014/010186
(GUMMAKONDA) 		3635001000NRG24070320240743663 07/03/2024 Shantaiah 3635001WL059099 Shantaiah 00468 UBIN0542261 425 425 Processed 13/04/2024 2938325142 BARLA SHANTAIAH UNION BANK OF INDIA(508500)
191 THIMMAJIPETA TS-35-001-016-014/010190
(GUMMAKONDA) 		3635001000NRG24070320240743664 07/03/2024 Mallu bai 3635001WL059099 Mallu bai 00468 UBIN0542261 566 566 Processed 14/04/2024 2938325454 Mallu bai INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIMMAJIPETA TS-35-001-016-014/010190
(GUMMAKONDA) 		3635001000NRG24070320240743665 07/03/2024 Mangalagiri Anil Kumar 3635001WL059099 Mangalagiri Anil Kumar 00468 UBIN0542261 425 425 Processed 13/04/2024 2938325288 MANGALAGIRI ANIL KUMAR UNION BANK OF INDIA(508500)
193 THIMMAJIPETA TS-35-001-016-014/010191
(GUMMAKONDA) 		3635001000NRG24070320240743666 07/03/2024 Ramulamma 3635001WL059099 Ramulamma 00468 UBIN0542261 708 708 Processed 13/04/2024 2938325455 Vadla Ramulamma ICICI BANK LTD(508534)
194 THIMMAJIPETA TS-35-001-016-014/010277
(GUMMAKONDA) 		3635001000NRG24070320240743667 07/03/2024 rajiya begum 3635001WL059099 rajiya begum 00468 UBIN0542261 142 142 Processed 13/04/2024 2938325409 RAJIYA BEGUM UNION BANK OF INDIA(508500)
195 THIMMAJIPETA TS-35-001-016-014/010300
(GUMMAKONDA) 		3635001000NRG24070320240743668 07/03/2024 Jageer Bi 3635001WL059099 Jageer Bi 00468 UBIN0542261 850 850 Processed 13/04/2024 2938325445 JANGERBEE MD ICICI BANK LTD(508534)
196 THIMMAJIPETA TS-35-001-016-014/010559
(GUMMAKONDA) 		3635001000NRG24070320240743669 07/03/2024 Kairun 3635001WL059099 Kairun 00468 UBIN0542261 850 850 Processed 13/04/2024 2938325450 KAIRUN MD ICICI BANK LTD(508534)
197 THIMMAJIPETA TS-35-001-016-014/010579
(GUMMAKONDA) 		3635001000NRG24070320240743670 07/03/2024 sulthana begum 3635001WL059099 sulthana begum 00468 UBIN0542261 142 142 Processed 13/04/2024 2938325444 SYED SULTHANA BEGUM ICICI BANK LTD(508534)
198 THIMMAJIPETA TS-35-001-016-014/010580
(GUMMAKONDA) 		3635001000NRG24070320240743671 07/03/2024 Fathima 3635001WL059099 Fathima 00468 UBIN0542261 850 850 Processed 13/04/2024 2938325453 FATHIMA ICICI BANK LTD(508534)
199 THIMMAJIPETA TS-35-001-016-014/010581
(GUMMAKONDA) 		3635001000NRG24070320240743672 07/03/2024 rajiyabegum 3635001WL059099 rajiyabegum 00468 UBIN0542261 850 850 Processed 13/04/2024 2938325486 RAZIA BEGUM UNION BANK OF INDIA(508500)
200 THIMMAJIPETA TS-35-001-016-014/010614
(GUMMAKONDA) 		3635001000NRG24070320240743674 07/03/2024 gousha bee 3635001WL059099 gousha bee 00468 UBIN0542261 850 850 Processed 13/04/2024 2938325433 PAKEER GOUSHABEE UNION BANK OF INDIA(508500)
201 THIMMAJIPETA TS-35-001-016-014/010624
(GUMMAKONDA) 		3635001000NRG24070320240743675 07/03/2024 gousiya begum 3635001WL059099 gousiya begum 00468 UBIN0542261 708 708 Processed 13/04/2024 2938325452 GOUSIYA BEGUM ICICI BANK LTD(508534)
202 THIMMAJIPETA TS-35-001-016-014/010643
(GUMMAKONDA) 		3635001000NRG24070320240743676 07/03/2024 khaja pasha 3635001WL059099 khaja pasha 00468 UBIN0542261 850 850 Processed 13/04/2024 2938325420 KHAJA MOINUDDIN UNION BANK OF INDIA(508500)
203 THIMMAJIPETA TS-35-001-016-014/010667
(GUMMAKONDA) 		3635001000NRG24070320240743677 07/03/2024 nasreen begum 3635001WL059099 nasreen begum 00468 UBIN0542261 425 425 Processed 13/04/2024 2938325477 NASREEN BEGUM UNION BANK OF INDIA(508500)
204 THIMMAJIPETA TS-35-001-016-014/010681
(GUMMAKONDA) 		3635001000NRG24070320240743679 07/03/2024 Aseya begum 3635001WL059099 Aseya begum 00468 UBIN0542261 850 850 Processed 13/04/2024 2938325447 ASEYA BEGUM UNION BANK OF INDIA(508500)
205 THIMMAJIPETA TS-35-001-016-014/010690
(GUMMAKONDA) 		3635001000NRG24070320240743680 07/03/2024 javeed khan 3635001WL059099 javeed khan 00468 UBIN0542261 708 708 Processed 13/04/2024 2938325485 PATHAN JAVEED KHAN UNION BANK OF INDIA(508500)
206 THIMMAJIPETA TS-35-001-016-014/011243
(GUMMAKONDA) 		3635001000NRG24070320240743682 07/03/2024 Mahesh 3635001WL059099 Mahesh 00468 UBIN0542261 708 708 Processed 13/04/2024 2938325439 POLE MAHESH UNION BANK OF INDIA(508500)
207 THIMMAJIPETA TS-35-001-016-014/011247
(GUMMAKONDA) 		3635001000NRG24070320240740418 07/03/2024 Khaja kuthbuddin 3635001WL058834 Khaja kuthbuddin 00468 UBIN0542261 2176 2176 Processed 14/04/2024 2938325419 Khaja kuthbuddin INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIMMAJIPETA TS-35-001-016-014/11253
(GUMMAKONDA) 		3635001000NRG24070320240740417 07/03/2024 Hussainaiah 3635001WL058833 Hussainaiah 00468 UBIN0542261 2992 2992 Processed 13/04/2024 2938325033 MR DODDALI HUSSAINAIAH STATE BANK OF INDIA(508548)
209 THIMMAJIPETA TS-35-001-016-014/11265
(GUMMAKONDA) 		3635001000NRG24070320240743685 07/03/2024 Jahangeer Bee 3635001WL059099 Jahangeer Bee 00468 UBIN0542261 708 708 Processed 13/04/2024 2938325451 JAHANGEER BEE ICICI BANK LTD(508534)
210 THIMMAJIPETA TS-35-001-016-014/11273
(GUMMAKONDA) 		3635001000NRG24070320240743688 07/03/2024 Pujari Chennamma 3635001WL059099 Pujari Chennamma 00468 UBIN0542261 142 142 Processed 13/04/2024 2938325289 PUJARI CHENNAMMA UNION BANK OF INDIA(508500)
211 THIMMAJIPETA TS-35-001-016-014/11275
(GUMMAKONDA) 		3635001000NRG24070320240743690 07/03/2024 Sangatla Malikarjun 3635001WL059099 Sangatla Malikarjun 00468 UBIN0542261 566 566 Processed 13/04/2024 2938325225 MR SANGATLA MALIKARJUN STATE BANK OF INDIA(508548)
212 THIMMAJIPETA TS-35-001-016-014/1251
(GUMMAKONDA) 		3635001000NRG24070320240743691 07/03/2024 P.Lalitha 3635001WL059099 P.Lalitha 00468 UBIN0542261 850 850 Processed 13/04/2024 2938325483 P LALITHA UNION BANK OF INDIA(508500)
213 THIMMAJIPETA TS-35-001-017-016/010138
(KODUPARTHY) 		3635001000NRG24070320240743791 07/03/2024 anjaneyulu 3635001WL059122 anjaneyulu 00468 UBIN0542261 508 508 Processed 13/04/2024 2938325285 MR POTHIREPALLY ANJANEYULU STATE BANK OF INDIA(508548)
214 THIMMAJIPETA TS-35-001-017-016/010579
(KODUPARTHY) 		3635001000NRG24070320240743815 07/03/2024 Laxmamma 3635001WL059122 Laxmamma 00468 UBIN0542261 290 290 Processed 13/04/2024 2938325153 YEDULA LAKSHMAMMA W/O RANGAIAH UNION BANK OF INDIA(508500)
215 THIMMAJIPETA TS-35-001-017-016/010617
(KODUPARTHY) 		3635001000NRG24070320240743723 07/03/2024 Thirupathaiah 3635001WL059115 Thirupathaiah 00468 UBIN0542261 3264 3264 Processed 13/04/2024 2938325393 Mr. KORIMI THIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THIMMAJIPETA TS-35-001-020-001/070094
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743584 07/03/2024 Raju 3635001WL059092 Raju 00468 UBIN0542261 617 617 Processed 13/04/2024 2938325463 PATHLAVATH RAJU UNION BANK OF INDIA(508500)
217 THIMMAJIPETA TS-35-001-020-001/070106
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743585 07/03/2024 Bhaskar 3635001WL059092 Bhaskar 00468 UBIN0542261 617 617 Processed 13/04/2024 2938325468 PATHLAVATH BHASKAR UNION BANK OF INDIA(508500)
218 THIMMAJIPETA TS-35-001-020-001/070107
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743586 07/03/2024 Surya 3635001WL059092 Surya 00468 UBIN0542261 617 617 Processed 13/04/2024 2938325437 MR PATLAVATH SURESH STATE BANK OF INDIA(508548)
219 THIMMAJIPETA TS-35-001-020-001/130040
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743590 07/03/2024 Patlawath Bujji 3635001WL059092 Patlawath Bujji 00468 UBIN0542261 1028 1028 Processed 13/04/2024 2938325112 PATLAWATH BUJJI UNION BANK OF INDIA(508500)
220 THIMMAJIPETA TS-35-001-020-001/130040
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743589 07/03/2024 Shankar 3635001WL059092 Shankar 00468 UBIN0542261 822 822 Processed 13/04/2024 2938325397 PATHLAVATH SHANKAR UNION BANK OF INDIA(508500)
221 THIMMAJIPETA TS-35-001-020-001/130043
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743591 07/03/2024 Manni 3635001WL059092 Manni 00468 UBIN0542261 1028 1028 Processed 13/04/2024 2938325432 MRS PATHLAVATH MANNY STATE BANK OF INDIA(508548)
222 THIMMAJIPETA TS-35-001-020-001/130058
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743594 07/03/2024 Sakri 3635001WL059092 Sakri 00468 UBIN0542261 822 822 Processed 13/04/2024 2938325379 MRS PATHLAVATH SAKRI STATE BANK OF INDIA(508548)
223 THIMMAJIPETA TS-35-001-020-001/130083
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743599 07/03/2024 P Nanku 3635001WL059092 P Nanku 00468 UBIN0542261 1028 1028 Processed 13/04/2024 2938325438 P NANKU UNION BANK OF INDIA(508500)
224 THIMMAJIPETA TS-35-001-020-001/130085
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743600 07/03/2024 Pathlavath Chendru 3635001WL059092 Pathlavath Chendru 00468 UBIN0542261 822 822 Processed 13/04/2024 2938325427 PATHLAVATH CHANDIYA UNION BANK OF INDIA(508500)
225 THIMMAJIPETA TS-35-001-020-001/13010
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743604 07/03/2024 M.Jyothi 3635001WL059092 M.Jyothi 00468 UBIN0542261 822 822 Processed 13/04/2024 2938325473 MUDAVATH JYOTHI UNION BANK OF INDIA(508500)
226 THIMMAJIPETA TS-35-001-020-001/13011
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743605 07/03/2024 P.Raju 3635001WL059092 P.Raju 00468 UBIN0542261 822 822 Processed 13/04/2024 2938324967 Patlavath Raju FINO PAYMENTS BANK LTD(608001)
227 THIMMAJIPETA TS-35-001-020-001/13012
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743606 07/03/2024 P shirisha 3635001WL059092 P shirisha 00468 UBIN0542261 1028 1028 Processed 13/04/2024 2938325034 PATHLAVATH SHIRISHA UNION BANK OF INDIA(508500)
228 THIMMAJIPETA TS-35-001-021-001/010038
(EMLANAIK TANDA) 		3635001000NRG24070320240743560 07/03/2024 redyanaik 3635001WL059091 redyanaik 00468 UBIN0542261 459 459 Processed 13/04/2024 2938325425 VADTHYAVATH REDYA UNION BANK OF INDIA(508500)
229 THIMMAJIPETA TS-35-001-021-001/010852
(EMLANAIK TANDA) 		3635001000NRG24070320240743561 07/03/2024 bhamini 3635001WL059091 bhamini 00468 UBIN0542261 459 459 Processed 13/04/2024 2938325476 MRS VADTHYAVATH BAMINI STATE BANK OF INDIA(508548)
230 THIMMAJIPETA TS-35-001-021-001/011012
(EMLANAIK TANDA) 		3635001000NRG24070320240743564 07/03/2024 Devli 3635001WL059091 Devli 00468 UBIN0542261 1148 1148 Processed 13/04/2024 2938325119 VADTHYAVATH DEVLI UNION BANK OF INDIA(508500)
231 THIMMAJIPETA TS-35-001-021-001/011014
(EMLANAIK TANDA) 		3635001000NRG24070320240743566 07/03/2024 Manjula 3635001WL059091 Manjula 00468 UBIN0542261 459 459 Processed 13/04/2024 2938325241 VADTHYAVATH MANJULA UNION BANK OF INDIA(508500)
232 THIMMAJIPETA TS-35-001-021-001/020005
(EMLANAIK TANDA) 		3635001000NRG24070320240743567 07/03/2024 Vaali 3635001WL059091 Vaali 00468 UBIN0542261 459 459 Processed 13/04/2024 2938325147 VADYAVATH VALI UNION BANK OF INDIA(508500)
233 THIMMAJIPETA TS-35-001-021-001/020007
(EMLANAIK TANDA) 		3635001000NRG24070320240743568 07/03/2024 Balram 3635001WL059091 Balram 00468 UBIN0542261 689 689 Processed 13/04/2024 2938325145 KETHAVATH BAAL RAM UNION BANK OF INDIA(508500)
234 THIMMAJIPETA TS-35-001-021-001/020007
(EMLANAIK TANDA) 		3635001000NRG24070320240743569 07/03/2024 Bujji 3635001WL059091 Bujji 00468 UBIN0542261 230 230 Processed 13/04/2024 2938325478 KETHAVATH BUJJI UNION BANK OF INDIA(508500)
235 THIMMAJIPETA TS-35-001-021-001/020064
(EMLANAIK TANDA) 		3635001000NRG24070320240743571 07/03/2024 Venkat Ramulu 3635001WL059091 Venkat Ramulu 00468 UBIN0542261 1378 1378 Processed 13/04/2024 2938325462 KETHAVATH VENKATRAM UNION BANK OF INDIA(508500)
236 THIMMAJIPETA TS-35-001-021-001/020072
(EMLANAIK TANDA) 		3635001000NRG24070320240743572 07/03/2024 laxmi 3635001WL059091 laxmi 00468 UBIN0542261 689 689 Processed 13/04/2024 2938325421 KETHAVATH LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
237 THIMMAJIPETA TS-35-001-021-001/030084
(EMLANAIK TANDA) 		3635001000NRG24070320240743577 07/03/2024 Gori 3635001WL059091 Gori 00468 UBIN0542261 1148 1148 Processed 13/04/2024 2938324998 KETHAVATH GORI ICICI BANK LTD(508534)
238 THIMMAJIPETA TS-35-001-021-001/40049
(EMLANAIK TANDA) 		3635001000NRG24070320240743579 07/03/2024 Vadthyavath Aruna 3635001WL059091 Vadthyavath Aruna 00468 UBIN0542261 689 689 Processed 13/04/2024 2938325123 MRS VADTHYAVATH ARUNA STATE BANK OF INDIA(508548)
239 THIMMAJIPETA TS-35-001-022-001/020004
(HANMAN TANDA) 		3635001000NRG24070320240743746 07/03/2024 Jangeeri 3635001WL059121 Jangeeri 00468 UBIN0542261 195 195 Processed 13/04/2024 2938325443 KATRAVATH JANGRI UNION BANK OF INDIA(508500)
240 THIMMAJIPETA TS-35-001-022-001/020004
(HANMAN TANDA) 		3635001000NRG24070320240743745 07/03/2024 Mallesh 3635001WL059121 Mallesh 00468 UBIN0542261 390 390 Processed 13/04/2024 2938325152 KATRAVATH MALLESH UNION BANK OF INDIA(508500)
241 THIMMAJIPETA TS-35-001-022-001/020017
(HANMAN TANDA) 		3635001000NRG24070320240740824 07/03/2024 Sakri 3635001WL058864 Sakri 00468 UBIN0542261 1269 1269 Processed 14/04/2024 2938325394 MUDAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIMMAJIPETA TS-35-001-022-001/020023
(HANMAN TANDA) 		3635001000NRG24070320240743754 07/03/2024 Amri 3635001WL059121 Amri 00468 UBIN0542261 390 390 Processed 13/04/2024 2938325141 KATRAVATH AMBRI CANARA BANK(508532)
243 THIMMAJIPETA TS-35-001-022-001/020023
(HANMAN TANDA) 		3635001000NRG24070320240743753 07/03/2024 ravindar 3635001WL059121 ravindar 00468 UBIN0542261 390 390 Processed 14/04/2024 2938325116 ravindar INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIMMAJIPETA TS-35-001-022-001/020028
(HANMAN TANDA) 		3635001000NRG24070320240740828 07/03/2024 devya naik 3635001WL058864 devya naik 00468 UBIN0542261 1088 1088 Processed 14/04/2024 2938325434 MUDAVATH DEVYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIMMAJIPETA TS-35-001-022-001/020049
(HANMAN TANDA) 		3635001000NRG24070320240743758 07/03/2024 Bhamini 3635001WL059121 Bhamini 00468 UBIN0542261 586 586 Processed 13/04/2024 2938325405 BHAMINI KARTAVATH ICICI BANK LTD(508534)
246 THIMMAJIPETA TS-35-001-022-001/020081
(HANMAN TANDA) 		3635001000NRG24070320240743767 07/03/2024 Taari 3635001WL059121 Taari 00468 UBIN0542261 195 195 Processed 14/04/2024 2938325471 AMGOTH TARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIMMAJIPETA TS-35-001-022-001/020089
(HANMAN TANDA) 		3635001000NRG24070320240743768 07/03/2024 Chandrakala 3635001WL059121 Chandrakala 00468 UBIN0542261 586 586 Processed 13/04/2024 2938325413 KATRAVATH CHITTI UNION BANK OF INDIA(508500)
248 THIMMAJIPETA TS-35-001-022-001/040012
(HANMAN TANDA) 		3635001000NRG24070320240740843 07/03/2024 chandar 3635001WL058864 chandar 00468 UBIN0542261 1088 1088 Processed 14/04/2024 2938325113 chandar INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIMMAJIPETA TS-35-001-022-001/040014
(HANMAN TANDA) 		3635001000NRG24070320240740846 07/03/2024 lakshmi 3635001WL058864 lakshmi 00468 UBIN0542261 907 907 Processed 13/04/2024 2938325047 MUDAVATH LAXMI W/O BALU R/O PULLAGIRI UNION BANK OF INDIA(508500)
250 THIMMAJIPETA TS-35-001-022-001/60028
(HANMAN TANDA) 		3635001000NRG24070320240740847 07/03/2024 Mudavath Srikanth 3635001WL058864 Mudavath Srikanth 00468 UBIN0542261 1269 1269 Processed 14/04/2024 2938325004 MUDAVATH SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIMMAJIPETA TS-35-001-022-001/60044
(HANMAN TANDA) 		3635001000NRG24070320240743774 07/03/2024 Mudavath Kavitha 3635001WL059121 Mudavath Kavitha 00468 UBIN0542261 586 586 Processed 13/04/2024 2938325446 MUDAVATH KAVITHA UNION BANK OF INDIA(508500)
252 THIMMAJIPETA TS-35-001-022-001/60052
(HANMAN TANDA) 		3635001000NRG24070320240743775 07/03/2024 Katravath Rajesh 3635001WL059121 Katravath Rajesh 00468 UBIN0542261 976 976 Processed 13/04/2024 2938324991 KATRAVATH RAJESH UNION BANK OF INDIA(508500)
253 THIMMAJIPETA TS-35-001-023-001/010093
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737547 07/03/2024 santhishi 3635001WL058641 santhishi 00468 UBIN0542261 965 965 Processed 13/04/2024 2938325490 MRS RATLAVATH SONTHOSH STATE BANK OF INDIA(508548)
254 THIMMAJIPETA TS-35-001-023-001/010715
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737548 07/03/2024 laxmi 3635001WL058641 laxmi 00468 UBIN0542261 1158 1158 Processed 13/04/2024 2938324999 MR RATHLAVATH RAMKU STATE BANK OF INDIA(508548)
255 THIMMAJIPETA TS-35-001-023-001/020001
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737549 07/03/2024 Chandi 3635001WL058641 Chandi 00468 UBIN0542261 1158 1158 Processed 14/04/2024 2938325396 PATHLAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIMMAJIPETA TS-35-001-023-001/020017
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737553 07/03/2024 Bhamini 3635001WL058641 Bhamini 00468 UBIN0542261 1158 1158 Processed 13/04/2024 2938325110 MUDAVATH BHAMINI UNION BANK OF INDIA(508500)
257 THIMMAJIPETA TS-35-001-023-001/020025
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737554 07/03/2024 Chandya 3635001WL058641 Chandya 00468 UBIN0542261 965 965 Processed 14/04/2024 2938324985 VADATYAVATH CHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIMMAJIPETA TS-35-001-023-001/020036
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737555 07/03/2024 Raju 3635001WL058641 Raju 00468 UBIN0542261 1158 1158 Processed 14/04/2024 2938325148 MUDAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIMMAJIPETA TS-35-001-023-001/020053
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737557 07/03/2024 Harilal 3635001WL058641 Harilal 00468 UBIN0542261 965 965 Processed 13/04/2024 2938324987 HARILAL MUDAVAT ICICI BANK LTD(508534)
SubTotal 147530 147530
260 THIMMAJIPETA TS-35-001-005-021/010363
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743524 07/03/2024 Deva 3635001WL059088 Deva 00468 UBIN0802620 1051 1051 Processed 13/04/2024 2938325522 Mr. DEVA NAIK PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 THIMMAJIPETA TS-35-001-021-001/010856
(EMLANAIK TANDA) 		3635001000NRG24070320240743562 07/03/2024 devi 3635001WL059091 devi 00468 UBIN0802620 918 918 Processed 13/04/2024 2938325519 V DEVI UNION BANK OF INDIA(508500)
SubTotal 1969 1969
262 THIMMAJIPETA TS-35-001-019-019/010794
(POTHIREDDYPALLE) 		3635001000NRG24070320240740576 07/03/2024 mahesh 3635001WL058840 mahesh 00468 UBIN0813141 750 750 Processed 14/04/2024 2938325197 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
263 THIMMAJIPETA TS-35-001-014-012/010954
(CHEGUNTA) 		3635001000NRG24070320240741354 07/03/2024 Ramachandramma 3635001WL058900 Ramachandramma 00468 UBIN0815730 386 386 Processed 13/04/2024 2938325338 THIPARTHI RAMACHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 386 386
264 THIMMAJIPETA TS-35-001-005-021/010037
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743505 07/03/2024 Malkaiah 3635001WL059088 Malkaiah 00684 APGV0007122 525 525 Processed 13/04/2024 2938325134 Mr. CHIKKONDRA MALKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 THIMMAJIPETA TS-35-001-005-021/010119
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743508 07/03/2024 Shankar 3635001WL059088 Shankar 00684 APGV0007122 175 175 Processed 14/04/2024 2938324962 KETHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIMMAJIPETA TS-35-001-005-021/010135
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743510 07/03/2024 Avanthika 3635001WL059088 Avanthika 00684 APGV0007122 1051 1051 Processed 13/04/2024 2938325187 Mrs. Jarpulavath Avanthika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 THIMMAJIPETA TS-35-001-005-021/010155
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743511 07/03/2024 Gopal 3635001WL059088 Gopal 00684 APGV0007122 1051 1051 Processed 13/04/2024 2938325319 Mr. RATHLAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THIMMAJIPETA TS-35-001-005-021/010257
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743514 07/03/2024 Haryi 3635001WL059088 Haryi 00684 APGV0007122 876 876 Processed 13/04/2024 2938325323 Mr. RATHLAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 THIMMAJIPETA TS-35-001-005-021/010258
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743515 07/03/2024 Laxmi 3635001WL059088 Laxmi 00684 APGV0007122 700 700 Processed 13/04/2024 2938325083 Mrs. RATHLAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 THIMMAJIPETA TS-35-001-005-021/010261
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743517 07/03/2024 Vali 3635001WL059088 Vali 00684 APGV0007122 1051 1051 Processed 14/04/2024 2938325493 MUDAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIMMAJIPETA TS-35-001-005-021/010262
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743518 07/03/2024 Mudavath Srinu 3635001WL059088 Mudavath Srinu 00684 APGV0007122 175 175 Processed 13/04/2024 2938325534 MR MUDAVATH SRINU STATE BANK OF INDIA(508548)
272 THIMMAJIPETA TS-35-001-005-021/010269
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743520 07/03/2024 Alivelu 3635001WL059088 Alivelu 00684 APGV0007122 700 700 Processed 13/04/2024 2938325296 Mrs. MUDAVATH Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THIMMAJIPETA TS-35-001-005-021/010269
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743521 07/03/2024 Boji 3635001WL059088 Boji 00684 APGV0007122 1051 1051 Processed 13/04/2024 2938324970 Mr. MUDAVATH BHOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 THIMMAJIPETA TS-35-001-005-021/010317
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743523 07/03/2024 Gopal 3635001WL059088 Gopal 00684 APGV0007122 876 876 Processed 13/04/2024 2938325322 MR RATHLAVATH GOPAL STATE BANK OF INDIA(508548)
275 THIMMAJIPETA TS-35-001-005-021/010512
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743526 07/03/2024 Bojha 3635001WL059088 Bojha 00684 APGV0007122 1051 1051 Processed 13/04/2024 2938324963 PATHLAVATH BOJYA UNION BANK OF INDIA(508500)
276 THIMMAJIPETA TS-35-001-005-021/010514
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743527 07/03/2024 Chinna Yadaiah 3635001WL059088 Chinna Yadaiah 00684 APGV0007122 876 876 Processed 13/04/2024 2938325189 MR NARSANAYI CHINNA YADAIAH STATE BANK OF INDIA(508548)
277 THIMMAJIPETA TS-35-001-005-021/010517
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743528 07/03/2024 Boji 3635001WL059088 Boji 00684 APGV0007122 350 350 Processed 13/04/2024 2938324964 BOJI VISLAVATH ICICI BANK LTD(508534)
278 THIMMAJIPETA TS-35-001-005-021/010518
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743529 07/03/2024 Mohan 3635001WL059088 Mohan 00684 APGV0007122 1051 1051 Processed 13/04/2024 2938324961 MR MUDAVATH MOHAN STATE BANK OF INDIA(508548)
279 THIMMAJIPETA TS-35-001-005-021/010518
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743530 07/03/2024 Suvarna 3635001WL059088 Suvarna 00684 APGV0007122 700 700 Processed 13/04/2024 2938325532 Mrs. MUDAVATH SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 THIMMAJIPETA TS-35-001-005-021/010559
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743532 07/03/2024 krishna kumar 3635001WL059088 krishna kumar 00684 APGV0007122 350 350 Processed 13/04/2024 2938325186 Mr. VADTHYAVATH KRISHNA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 THIMMAJIPETA TS-35-001-005-021/010582
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743533 07/03/2024 ravi 3635001WL059088 ravi 00684 APGV0007122 700 700 Processed 13/04/2024 2938325084 Mr. PALTHYAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 THIMMAJIPETA TS-35-001-005-021/010622
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743534 07/03/2024 raghavendar 3635001WL059088 raghavendar 00684 APGV0007122 1051 1051 Processed 13/04/2024 2938325491 Mr. RAGHAVENDER MUDAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 THIMMAJIPETA TS-35-001-005-021/010630
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743536 07/03/2024 Nela 3635001WL059088 Nela 00684 APGV0007122 700 700 Processed 13/04/2024 2938325015 Mrs. RATHLAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 THIMMAJIPETA TS-35-001-005-021/10639
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743538 07/03/2024 Vadthyavath Rajamani 3635001WL059088 Vadthyavath Rajamani 00684 APGV0007122 1051 1051 Processed 13/04/2024 2938325173 Mrs. Vadthyavath Rajamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 THIMMAJIPETA TS-35-001-005-021/10642
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743541 07/03/2024 Rathlavath Shankar 3635001WL059088 Rathlavath Shankar 00684 APGV0007122 1051 1051 Processed 13/04/2024 2938325222 Mr. RATHLAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 THIMMAJIPETA TS-35-001-006-005/010003
(BUDHASAMUDRAM) 		3635001000NRG24070320240743383 07/03/2024 Yallaiah 3635001WL059082 Yallaiah 00684 APGV0007122 457 457 Processed 13/04/2024 2938325194 Mr. GUDIGANI PALLY YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 THIMMAJIPETA TS-35-001-006-005/010008
(BUDHASAMUDRAM) 		3635001000NRG24070320240743384 07/03/2024 Shivamma 3635001WL059082 Shivamma 00684 APGV0007122 762 762 Processed 13/04/2024 2938325087 Mrs. KAVALI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 THIMMAJIPETA TS-35-001-006-005/010024
(BUDHASAMUDRAM) 		3635001000NRG24070320240743385 07/03/2024 Chandriah 3635001WL059082 Chandriah 00684 APGV0007122 914 914 Processed 14/04/2024 2938325003 KAVALI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIMMAJIPETA TS-35-001-006-005/010024
(BUDHASAMUDRAM) 		3635001000NRG24070320240743386 07/03/2024 Narsamma 3635001WL059082 Narsamma 00684 APGV0007122 762 762 Processed 13/04/2024 2938325056 Mrs. Kavali Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THIMMAJIPETA TS-35-001-006-005/010026
(BUDHASAMUDRAM) 		3635001000NRG24070320240743387 07/03/2024 Thikkanna 3635001WL059082 Thikkanna 00684 APGV0007122 457 457 Processed 13/04/2024 2938325090 Mr. GANGARAM DASARATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 THIMMAJIPETA TS-35-001-006-005/010039
(BUDHASAMUDRAM) 		3635001000NRG24070320240743389 07/03/2024 Shanthamma 3635001WL059082 Shanthamma 00684 APGV0007122 914 914 Processed 13/04/2024 2938324957 Mrs. MANEMONI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 THIMMAJIPETA TS-35-001-006-005/010039
(BUDHASAMUDRAM) 		3635001000NRG24070320240743388 07/03/2024 Venkataiah 3635001WL059082 Venkataiah 00684 APGV0007122 762 762 Processed 14/04/2024 2938324956 Venkataiah INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIMMAJIPETA TS-35-001-006-005/010042
(BUDHASAMUDRAM) 		3635001000NRG24070320240743390 07/03/2024 Alivela 3635001WL059082 Alivela 00684 APGV0007122 152 152 Processed 13/04/2024 2938324959 Mrs. KOMMU ALIVELA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 THIMMAJIPETA TS-35-001-006-005/010045
(BUDHASAMUDRAM) 		3635001000NRG24070320240743391 07/03/2024 Mallaiah 3635001WL059082 Mallaiah 00684 APGV0007122 457 457 Processed 13/04/2024 2938325045 Mr. APPALI NADIPI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 THIMMAJIPETA TS-35-001-006-005/010045
(BUDHASAMUDRAM) 		3635001000NRG24070320240743392 07/03/2024 Nagamma 3635001WL059082 Nagamma 00684 APGV0007122 457 457 Processed 13/04/2024 2938325010 Mrs. APPALI CHINNA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 THIMMAJIPETA TS-35-001-006-005/010065
(BUDHASAMUDRAM) 		3635001000NRG24070320240743393 07/03/2024 Adam 3635001WL059082 Adam 00684 APGV0007122 609 609 Processed 14/04/2024 2938325191 PULIJALA ADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIMMAJIPETA TS-35-001-006-005/010065
(BUDHASAMUDRAM) 		3635001000NRG24070320240743394 07/03/2024 Chennamma 3635001WL059082 Chennamma 00684 APGV0007122 305 305 Processed 13/04/2024 2938325192 Mrs. PULIJALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 THIMMAJIPETA TS-35-001-006-005/010069
(BUDHASAMUDRAM) 		3635001000NRG24070320240743396 07/03/2024 Narsamma 3635001WL059082 Narsamma 00684 APGV0007122 914 914 Processed 13/04/2024 2938325302 Mrs. PULIJALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 THIMMAJIPETA TS-35-001-006-005/010069
(BUDHASAMUDRAM) 		3635001000NRG24070320240743395 07/03/2024 Raju 3635001WL059082 Raju 00684 APGV0007122 914 914 Processed 13/04/2024 2938325294 Mr. PULIJALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 THIMMAJIPETA TS-35-001-006-005/010070
(BUDHASAMUDRAM) 		3635001000NRG24070320240743397 07/03/2024 Sunanda 3635001WL059082 Sunanda 00684 APGV0007122 609 609 Processed 13/04/2024 2938325043 Mrs. KOMMU SUNANADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 THIMMAJIPETA TS-35-001-006-005/010072
(BUDHASAMUDRAM) 		3635001000NRG24070320240743398 07/03/2024 Shasri 3635001WL059082 Shasri 00684 APGV0007122 457 457 Processed 13/04/2024 2938325020 Mr. GANGARAM SHASTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 THIMMAJIPETA TS-35-001-006-005/010080
(BUDHASAMUDRAM) 		3635001000NRG24070320240743399 07/03/2024 Shanthamam 3635001WL059082 Shanthamam 00684 APGV0007122 457 457 Processed 13/04/2024 2938325091 Mrs. MASKURI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 THIMMAJIPETA TS-35-001-006-005/010084
(BUDHASAMUDRAM) 		3635001000NRG24070320240743400 07/03/2024 Arun 3635001WL059082 Arun 00684 APGV0007122 914 914 Processed 13/04/2024 2938325051 Mr. PULIJALA AARON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 THIMMAJIPETA TS-35-001-006-005/010084
(BUDHASAMUDRAM) 		3635001000NRG24070320240743401 07/03/2024 Nagamma 3635001WL059082 Nagamma 00684 APGV0007122 609 609 Processed 13/04/2024 2938325109 Mrs. Pulijala Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 THIMMAJIPETA TS-35-001-006-005/010089
(BUDHASAMUDRAM) 		3635001000NRG24070320240743402 07/03/2024 Istaramma 3635001WL059082 Istaramma 00684 APGV0007122 305 305 Processed 13/04/2024 2938324960 Mrs. GANGARAM ISTHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 THIMMAJIPETA TS-35-001-006-005/010090
(BUDHASAMUDRAM) 		3635001000NRG24070320240743403 07/03/2024 G Neelamma 3635001WL059082 G Neelamma 00684 APGV0007122 457 457 Processed 13/04/2024 2938325122 Mrs. G NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 THIMMAJIPETA TS-35-001-006-005/010092
(BUDHASAMUDRAM) 		3635001000NRG24070320240743404 07/03/2024 Nagamma 3635001WL059082 Nagamma 00684 APGV0007122 609 609 Processed 13/04/2024 2938325052 Mrs. GANGARAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 THIMMAJIPETA TS-35-001-006-005/010095
(BUDHASAMUDRAM) 		3635001000NRG24070320240743405 07/03/2024 Venkatamma 3635001WL059082 Venkatamma 00684 APGV0007122 914 914 Processed 13/04/2024 2938324958 Mrs. GANGARAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 THIMMAJIPETA TS-35-001-006-005/010104
(BUDHASAMUDRAM) 		3635001000NRG24070320240743406 07/03/2024 Nagamma 3635001WL059082 Nagamma 00684 APGV0007122 914 914 Processed 13/04/2024 2938325036 Mrs. K NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 THIMMAJIPETA TS-35-001-006-005/010132
(BUDHASAMUDRAM) 		3635001000NRG24070320240743408 07/03/2024 Padma 3635001WL059082 Padma 00684 APGV0007122 457 457 Processed 13/04/2024 2938325053 Mrs. PUTTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 THIMMAJIPETA TS-35-001-006-005/010135
(BUDHASAMUDRAM) 		3635001000NRG24070320240743409 07/03/2024 Parvatamma 3635001WL059082 Parvatamma 00684 APGV0007122 762 762 Processed 13/04/2024 2938325529 Mrs. MANEMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 THIMMAJIPETA TS-35-001-006-005/010143
(BUDHASAMUDRAM) 		3635001000NRG24070320240743410 07/03/2024 Anitha 3635001WL059082 Anitha 00684 APGV0007122 914 914 Processed 13/04/2024 2938325048 Mrs. Bestha Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 THIMMAJIPETA TS-35-001-006-005/010168
(BUDHASAMUDRAM) 		3635001000NRG24070320240743413 07/03/2024 Bheemamma 3635001WL059082 Bheemamma 00684 APGV0007122 762 762 Processed 14/04/2024 2938325232 PULIJALA BEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIMMAJIPETA TS-35-001-006-005/010171
(BUDHASAMUDRAM) 		3635001000NRG24070320240743414 07/03/2024 Isaak 3635001WL059082 Isaak 00684 APGV0007122 762 762 Processed 14/04/2024 2938325049 Isaak INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIMMAJIPETA TS-35-001-006-005/010171
(BUDHASAMUDRAM) 		3635001000NRG24070320240743415 07/03/2024 Lakshmamma 3635001WL059082 Lakshmamma 00684 APGV0007122 609 609 Processed 13/04/2024 2938325324 Mrs. PULIJALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 THIMMAJIPETA TS-35-001-006-005/010215
(BUDHASAMUDRAM) 		3635001000NRG24070320240743416 07/03/2024 Yadamma 3635001WL059082 Yadamma 00684 APGV0007122 609 609 Processed 13/04/2024 2938325050 Mrs. POLMONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 THIMMAJIPETA TS-35-001-006-005/010262
(BUDHASAMUDRAM) 		3635001000NRG24070320240743417 07/03/2024 Tirupatamma 3635001WL059082 Tirupatamma 00684 APGV0007122 609 609 Processed 13/04/2024 2938325092 Mrs. APALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THIMMAJIPETA TS-35-001-006-005/010334
(BUDHASAMUDRAM) 		3635001000NRG24070320240743418 07/03/2024 Thirupathamma 3635001WL059082 Thirupathamma 00684 APGV0007122 457 457 Processed 13/04/2024 2938325325 Mrs. APPALI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 THIMMAJIPETA TS-35-001-006-005/010349
(BUDHASAMUDRAM) 		3635001000NRG24070320240743419 07/03/2024 Amruthamma 3635001WL059082 Amruthamma 00684 APGV0007122 762 762 Processed 13/04/2024 2938325021 Mrs. PASUPULA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 THIMMAJIPETA TS-35-001-006-005/010350
(BUDHASAMUDRAM) 		3635001000NRG24070320240743420 07/03/2024 Suvarna 3635001WL059082 Suvarna 00684 APGV0007122 762 762 Processed 13/04/2024 2938325057 Mrs. SUVARNA MUDDUNURU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 THIMMAJIPETA TS-35-001-006-005/010404
(BUDHASAMUDRAM) 		3635001000NRG24070320240743422 07/03/2024 Manjula 3635001WL059082 Manjula 00684 APGV0007122 914 914 Processed 13/04/2024 2938325093 Mrs. APPALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 THIMMAJIPETA TS-35-001-006-005/010419
(BUDHASAMUDRAM) 		3635001000NRG24070320240743424 07/03/2024 Lakshmamma 3635001WL059082 Lakshmamma 00684 APGV0007122 914 914 Processed 13/04/2024 2938325058 Mrs. SAKALI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THIMMAJIPETA TS-35-001-006-005/010419
(BUDHASAMUDRAM) 		3635001000NRG24070320240743423 07/03/2024 Venkatayya 3635001WL059082 Venkatayya 00684 APGV0007122 914 914 Processed 13/04/2024 2938325059 Mr. SAKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 THIMMAJIPETA TS-35-001-006-005/010425
(BUDHASAMUDRAM) 		3635001000NRG24070320240743426 07/03/2024 anitha 3635001WL059082 anitha 00684 APGV0007122 609 609 Processed 13/04/2024 2938325095 Mrs. MUDDUNURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 THIMMAJIPETA TS-35-001-006-005/010425
(BUDHASAMUDRAM) 		3635001000NRG24070320240743425 07/03/2024 parandhamulu 3635001WL059082 parandhamulu 00684 APGV0007122 762 762 Processed 13/04/2024 2938325054 Mr. BIDDULA PARAMDAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 THIMMAJIPETA TS-35-001-006-005/010461
(BUDHASAMUDRAM) 		3635001000NRG24070320240743428 07/03/2024 Gudigani Pally Laxmamma 3635001WL059082 Gudigani Pally Laxmamma 00684 APGV0007122 914 914 Processed 13/04/2024 2938325277 Mrs. Gudigani Pally Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 THIMMAJIPETA TS-35-001-006-005/010463
(BUDHASAMUDRAM) 		3635001000NRG24070320240743430 07/03/2024 sharadha 3635001WL059082 sharadha 00684 APGV0007122 914 914 Processed 13/04/2024 2938325044 Mrs. APPALA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 THIMMAJIPETA TS-35-001-006-005/010506
(BUDHASAMUDRAM) 		3635001000NRG24070320240743432 07/03/2024 lavanya 3635001WL059082 lavanya 00684 APGV0007122 609 609 Processed 13/04/2024 2938325185 MRS GANGARAM LAVANYA STATE BANK OF INDIA(508548)
329 THIMMAJIPETA TS-35-001-006-005/010552
(BUDHASAMUDRAM) 		3635001000NRG24070320240743433 07/03/2024 saritha 3635001WL059082 saritha 00684 APGV0007122 457 457 Processed 13/04/2024 2938325094 Mrs. MUDDUNOOR SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THIMMAJIPETA TS-35-001-006-005/010572
(BUDHASAMUDRAM) 		3635001000NRG24070320240743724 07/03/2024 Shekar 3635001WL059116 Shekar 00684 APGV0007122 514 514 Processed 13/04/2024 2938325106 Mr. PULIJALA SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 THIMMAJIPETA TS-35-001-006-005/010588
(BUDHASAMUDRAM) 		3635001000NRG24070320240743434 07/03/2024 thirupathamma 3635001WL059082 thirupathamma 00684 APGV0007122 762 762 Processed 13/04/2024 2938325107 Mrs. Kanapuram Thirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 THIMMAJIPETA TS-35-001-006-005/10601
(BUDHASAMUDRAM) 		3635001000NRG24070320240743435 07/03/2024 Narla Balaiah 3635001WL059082 Narla Balaiah 00684 APGV0007122 914 914 Processed 13/04/2024 2938325172 Mr. BALAIAH NARLA S O MALLAIAH BUDDASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 THIMMAJIPETA TS-35-001-006-005/10617
(BUDHASAMUDRAM) 		3635001000NRG24070320240743436 07/03/2024 Arva Kavitha 3635001WL059082 Arva Kavitha 00684 APGV0007122 762 762 Processed 13/04/2024 2938325115 V KAVITHA UNION BANK OF INDIA(508500)
334 THIMMAJIPETA TS-35-001-006-005/10621
(BUDHASAMUDRAM) 		3635001000NRG24070320240743437 07/03/2024 Polamoni Padma 3635001WL059082 Polamoni Padma 00684 APGV0007122 762 762 Processed 13/04/2024 2938325276 Mrs. POLAMONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 THIMMAJIPETA TS-35-001-006-005/10622
(BUDHASAMUDRAM) 		3635001000NRG24070320240743438 07/03/2024 G Shiva Prasad 3635001WL059082 G Shiva Prasad 00684 APGV0007122 914 914 Processed 13/04/2024 2938325278 GANGARAM SHIVA PRASAD PUNJAB NATIONAL BANK(508568)
336 THIMMAJIPETA TS-35-001-007-006/010003
(NERELLAPALLE) 		3635001000NRG24070320240743607 07/03/2024 Venkatamma 3635001WL059093 Venkatamma 00684 APGV0007122 902 902 Processed 13/04/2024 2938325074 Mrs. KOMMU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 THIMMAJIPETA TS-35-001-007-006/010004
(NERELLAPALLE) 		3635001000NRG24070320240743608 07/03/2024 Nagamma 3635001WL059093 Nagamma 00684 APGV0007122 902 902 Processed 13/04/2024 2938325072 Mrs. NAKKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 THIMMAJIPETA TS-35-001-007-006/010024
(NERELLAPALLE) 		3635001000NRG24070320240743609 07/03/2024 Laxmamma 3635001WL059093 Laxmamma 00684 APGV0007122 722 722 Processed 13/04/2024 2938325540 Mrs. LAXMAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 THIMMAJIPETA TS-35-001-007-006/010058
(NERELLAPALLE) 		3635001000NRG24070320240743610 07/03/2024 Chittaiah 3635001WL059093 Chittaiah 00684 APGV0007122 1083 1083 Processed 13/04/2024 2938325492 Mr. BISTHA CHITTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 THIMMAJIPETA TS-35-001-007-006/010065
(NERELLAPALLE) 		3635001000NRG24070320240743611 07/03/2024 Janaki 3635001WL059093 Janaki 00684 APGV0007122 902 902 Processed 13/04/2024 2938325076 Mrs. KAVALI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 THIMMAJIPETA TS-35-001-007-006/010077
(NERELLAPALLE) 		3635001000NRG24070320240743612 07/03/2024 Lakshmamma 3635001WL059093 Lakshmamma 00684 APGV0007122 1083 1083 Processed 13/04/2024 2938325133 Mrs. MISALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 THIMMAJIPETA TS-35-001-007-006/010078
(NERELLAPALLE) 		3635001000NRG24070320240743613 07/03/2024 Alivelu 3635001WL059093 Alivelu 00684 APGV0007122 722 722 Processed 13/04/2024 2938325065 Mrs. ALIVELAMMA IPPATURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 THIMMAJIPETA TS-35-001-007-006/010083
(NERELLAPALLE) 		3635001000NRG24070320240743614 07/03/2024 Laxmamma 3635001WL059093 Laxmamma 00684 APGV0007122 1083 1083 Processed 13/04/2024 2938325547 Mrs. VADDE LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 THIMMAJIPETA TS-35-001-007-006/010101
(NERELLAPALLE) 		3635001000NRG24070320240743615 07/03/2024 Sharada 3635001WL059093 Sharada 00684 APGV0007122 722 722 Processed 13/04/2024 2938325126 SHARADA IPPATURI ICICI BANK LTD(508534)
345 THIMMAJIPETA TS-35-001-007-006/010102
(NERELLAPALLE) 		3635001000NRG24070320240743616 07/03/2024 bhagyalaxmi 3635001WL059093 bhagyalaxmi 00684 APGV0007122 180 180 Processed 13/04/2024 2938325546 Mrs. GADDAM BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 THIMMAJIPETA TS-35-001-007-006/010106
(NERELLAPALLE) 		3635001000NRG24070320240743617 07/03/2024 Tirupatamma 3635001WL059093 Tirupatamma 00684 APGV0007122 541 541 Processed 13/04/2024 2938325063 Mrs. BESTA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 THIMMAJIPETA TS-35-001-007-006/010126
(NERELLAPALLE) 		3635001000NRG24070320240743618 07/03/2024 Krishnamma 3635001WL059093 Krishnamma 00684 APGV0007122 541 541 Processed 13/04/2024 2938325243 MRS KRISHNAMMA YELDANDA STATE BANK OF INDIA(508548)
348 THIMMAJIPETA TS-35-001-007-006/010127
(NERELLAPALLE) 		3635001000NRG24070320240743620 07/03/2024 Baalayya 3635001WL059093 Baalayya 00684 APGV0007122 722 722 Processed 13/04/2024 2938325135 MEESALA BALAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
349 THIMMAJIPETA TS-35-001-007-006/010127
(NERELLAPALLE) 		3635001000NRG24070320240743619 07/03/2024 Balamani 3635001WL059093 Balamani 00684 APGV0007122 1083 1083 Processed 13/04/2024 2938325002 Mrs. MEESALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 THIMMAJIPETA TS-35-001-007-006/010128
(NERELLAPALLE) 		3635001000NRG24070320240743622 07/03/2024 Gaalayya 3635001WL059093 Gaalayya 00684 APGV0007122 1083 1083 Processed 13/04/2024 2938325169 GALAYYA ICICI BANK LTD(508534)
351 THIMMAJIPETA TS-35-001-007-006/010128
(NERELLAPALLE) 		3635001000NRG24070320240743621 07/03/2024 Ushanamma 3635001WL059093 Ushanamma 00684 APGV0007122 902 902 Processed 13/04/2024 2938325233 USHANAMMA MEESAALA ICICI BANK LTD(508534)
352 THIMMAJIPETA TS-35-001-007-006/010130
(NERELLAPALLE) 		3635001000NRG24070320240743623 07/03/2024 Bangaramma 3635001WL059093 Bangaramma 00684 APGV0007122 902 902 Processed 13/04/2024 2938325168 Mrs. Meesala Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 THIMMAJIPETA TS-35-001-007-006/010158
(NERELLAPALLE) 		3635001000NRG24070320240743624 07/03/2024 Krishnamma 3635001WL059093 Krishnamma 00684 APGV0007122 902 902 Processed 13/04/2024 2938325100 Mrs. DASARI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 THIMMAJIPETA TS-35-001-007-006/010162
(NERELLAPALLE) 		3635001000NRG24070320240743625 07/03/2024 Laxmamma 3635001WL059093 Laxmamma 00684 APGV0007122 180 180 Processed 13/04/2024 2938325014 Mrs. LAXMAMMA MESALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 THIMMAJIPETA TS-35-001-007-006/010169
(NERELLAPALLE) 		3635001000NRG24070320240743626 07/03/2024 Eppaturi Anuradha 3635001WL059093 Eppaturi Anuradha 00684 APGV0007122 361 361 Processed 13/04/2024 2938325301 Mrs. EPPATURI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 THIMMAJIPETA TS-35-001-007-006/010202
(NERELLAPALLE) 		3635001000NRG24070320240743628 07/03/2024 Chandramouli 3635001WL059093 Chandramouli 00684 APGV0007122 902 902 Processed 13/04/2024 2938325494 Mr. CHANDRA MOULI IPPATOORI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 THIMMAJIPETA TS-35-001-007-006/010202
(NERELLAPALLE) 		3635001000NRG24070320240743627 07/03/2024 Tirupatamma 3635001WL059093 Tirupatamma 00684 APGV0007122 902 902 Processed 13/04/2024 2938325539 Mrs. E Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 THIMMAJIPETA TS-35-001-007-006/010230
(NERELLAPALLE) 		3635001000NRG24070320240743629 07/03/2024 Alivela 3635001WL059093 Alivela 00684 APGV0007122 1083 1083 Processed 13/04/2024 2938325132 MEESALA ALIVELAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
359 THIMMAJIPETA TS-35-001-007-006/010240
(NERELLAPALLE) 		3635001000NRG24070320240743631 07/03/2024 Anjaneyulu 3635001WL059093 Anjaneyulu 00684 APGV0007122 1083 1083 Processed 13/04/2024 2938324969 Mr. KUMMARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 THIMMAJIPETA TS-35-001-007-006/010240
(NERELLAPALLE) 		3635001000NRG24070320240743630 07/03/2024 Parvatamma 3635001WL059093 Parvatamma 00684 APGV0007122 902 902 Processed 13/04/2024 2938325013 Mrs. Parvatamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 THIMMAJIPETA TS-35-001-007-006/010283
(NERELLAPALLE) 		3635001000NRG24070320240743632 07/03/2024 Alivela 3635001WL059093 Alivela 00684 APGV0007122 180 180 Processed 14/04/2024 2938325125 KUDURI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIMMAJIPETA TS-35-001-007-006/010309
(NERELLAPALLE) 		3635001000NRG24070320240743633 07/03/2024 Eswaraiah 3635001WL059093 Eswaraiah 00684 APGV0007122 1083 1083 Processed 13/04/2024 2938325037 Mr. ESHWARAIAH KOMMU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 THIMMAJIPETA TS-35-001-007-006/010328
(NERELLAPALLE) 		3635001000NRG24070320240743635 07/03/2024 Pushmamma 3635001WL059093 Pushmamma 00684 APGV0007122 722 722 Processed 13/04/2024 2938325295 Mrs. MEESALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 THIMMAJIPETA TS-35-001-007-006/010333
(NERELLAPALLE) 		3635001000NRG24070320240743636 07/03/2024 Narsamma 3635001WL059093 Narsamma 00684 APGV0007122 902 902 Processed 13/04/2024 2938325136 MRS KOMMU NARSAMMA STATE BANK OF INDIA(508548)
365 THIMMAJIPETA TS-35-001-007-006/010366
(NERELLAPALLE) 		3635001000NRG24070320240743637 07/03/2024 Balaiah 3635001WL059093 Balaiah 00684 APGV0007122 722 722 Processed 14/04/2024 2938324977 BANDARU BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIMMAJIPETA TS-35-001-007-006/010366
(NERELLAPALLE) 		3635001000NRG24070320240743638 07/03/2024 Jangamma 3635001WL059093 Jangamma 00684 APGV0007122 541 541 Processed 13/04/2024 2938325011 Mrs. JANGAMMA BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 THIMMAJIPETA TS-35-001-007-006/010455
(NERELLAPALLE) 		3635001000NRG24070320240743640 07/03/2024 Venkatamma 3635001WL059093 Venkatamma 00684 APGV0007122 541 541 Processed 13/04/2024 2938325523 Mrs. E VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 THIMMAJIPETA TS-35-001-007-006/010491
(NERELLAPALLE) 		3635001000NRG24070320240743641 07/03/2024 Bharathi 3635001WL059093 Bharathi 00684 APGV0007122 902 902 Processed 13/04/2024 2938325073 Mrs. PULI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 THIMMAJIPETA TS-35-001-007-006/010492
(NERELLAPALLE) 		3635001000NRG24070320240743642 07/03/2024 Soujanya 3635001WL059093 Soujanya 00684 APGV0007122 361 361 Processed 13/04/2024 2938325075 Mrs. BISTHA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 THIMMAJIPETA TS-35-001-007-006/010501
(NERELLAPALLE) 		3635001000NRG24070320240743643 07/03/2024 Chittemma 3635001WL059093 Chittemma 00684 APGV0007122 1083 1083 Processed 13/04/2024 2938325170 Mrs. MEESAALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 THIMMAJIPETA TS-35-001-007-006/010508
(NERELLAPALLE) 		3635001000NRG24070320240743644 07/03/2024 BHEEMAIAH 3635001WL059093 BHEEMAIAH 00684 APGV0007122 722 722 Processed 13/04/2024 2938325548 Mr. BHEEMAIAH. THUPPALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 THIMMAJIPETA TS-35-001-007-006/010527
(NERELLAPALLE) 		3635001000NRG24070320240743645 07/03/2024 renuka 3635001WL059093 renuka 00684 APGV0007122 1083 1083 Processed 13/04/2024 2938325178 Mrs. MEESALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 THIMMAJIPETA TS-35-001-007-006/010535
(NERELLAPALLE) 		3635001000NRG24070320240743646 07/03/2024 ranemma 3635001WL059093 ranemma 00684 APGV0007122 180 180 Processed 13/04/2024 2938325085 LAKSHMIPRASANNA MEESALA ICICI BANK LTD(508534)
374 THIMMAJIPETA TS-35-001-007-006/010570
(NERELLAPALLE) 		3635001000NRG24070320240743647 07/03/2024 mohan babu 3635001WL059093 mohan babu 00684 APGV0007122 1083 1083 Processed 13/04/2024 2938325042 Mr. MEESAALA MOHAN BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 THIMMAJIPETA TS-35-001-007-006/010574
(NERELLAPALLE) 		3635001000NRG24070320240743648 07/03/2024 Srilatha 3635001WL059093 Srilatha 00684 APGV0007122 722 722 Processed 13/04/2024 2938325331 Mrs. Eppaturi Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 THIMMAJIPETA TS-35-001-007-006/10585
(NERELLAPALLE) 		3635001000NRG24070320240743650 07/03/2024 Chikkondra Chittamma 3635001WL059093 Chikkondra Chittamma 00684 APGV0007122 1083 1083 Processed 13/04/2024 2938325127 MRS CHIKONDA CHITTEMMA STATE BANK OF INDIA(508548)
377 THIMMAJIPETA TS-35-001-007-006/10585
(NERELLAPALLE) 		3635001000NRG24070320240743649 07/03/2024 Chikkondra Mallesh 3635001WL059093 Chikkondra Mallesh 00684 APGV0007122 1083 1083 Rejected 13/04/2024 2938325330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 THIMMAJIPETA TS-35-001-007-006/10595
(NERELLAPALLE) 		3635001000NRG24070320240743651 07/03/2024 Katika Tarabai 3635001WL059093 Katika Tarabai 00684 APGV0007122 361 361 Processed 13/04/2024 2938325333 Mrs. KATIKA TARABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 THIMMAJIPETA TS-35-001-009-020/010007
(AMMAPALLY) 		3635001000NRG24070320240743471 07/03/2024 Gouramma 3635001WL059085 Gouramma 00684 APGV0007122 325 325 Processed 13/04/2024 2938325066 Mrs. ALURU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 THIMMAJIPETA TS-35-001-009-020/010016
(AMMAPALLY) 		3635001000NRG24070320240743472 07/03/2024 Iesmail 3635001WL059085 Iesmail 00684 APGV0007122 976 976 Processed 14/04/2024 2938325318 MUSLIM ISMAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
381 THIMMAJIPETA TS-35-001-009-020/010029
(AMMAPALLY) 		3635001000NRG24070320240743473 07/03/2024 Alivela 3635001WL059085 Alivela 00684 APGV0007122 488 488 Processed 13/04/2024 2938324968 Mrs. N ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 THIMMAJIPETA TS-35-001-009-020/010032
(AMMAPALLY) 		3635001000NRG24070320240743474 07/03/2024 Tirupataiah 3635001WL059085 Tirupataiah 00684 APGV0007122 976 976 Processed 13/04/2024 2938325027 Mr. G THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 THIMMAJIPETA TS-35-001-009-020/010034
(AMMAPALLY) 		3635001000NRG24070320240743475 07/03/2024 Venkatamma 3635001WL059085 Venkatamma 00684 APGV0007122 976 976 Processed 13/04/2024 2938325064 Mrs. CIRANAMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 THIMMAJIPETA TS-35-001-009-020/010035
(AMMAPALLY) 		3635001000NRG24070320240743476 07/03/2024 Lakshmidevi 3635001WL059085 Lakshmidevi 00684 APGV0007122 814 814 Processed 13/04/2024 2938325128 Mrs. M LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 THIMMAJIPETA TS-35-001-009-020/010036
(AMMAPALLY) 		3635001000NRG24070320240743477 07/03/2024 Vanaja 3635001WL059085 Vanaja 00684 APGV0007122 814 814 Processed 13/04/2024 2938325317 Mrs. DOMA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 THIMMAJIPETA TS-35-001-009-020/010044
(AMMAPALLY) 		3635001000NRG24070320240743478 07/03/2024 Balamani 3635001WL059085 Balamani 00684 APGV0007122 488 488 Processed 14/04/2024 2938325067 A BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIMMAJIPETA TS-35-001-009-020/010046
(AMMAPALLY) 		3635001000NRG24070320240743479 07/03/2024 Parvataalu 3635001WL059085 Parvataalu 00684 APGV0007122 814 814 Processed 13/04/2024 2938325226 Mr. MADDURU PARVATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 THIMMAJIPETA TS-35-001-009-020/010046
(AMMAPALLY) 		3635001000NRG24070320240743480 07/03/2024 Pushpamma 3635001WL059085 Pushpamma 00684 APGV0007122 814 814 Processed 13/04/2024 2938325129 Mrs. MADDURU PUSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 THIMMAJIPETA TS-35-001-009-020/010047
(AMMAPALLY) 		3635001000NRG24070320240743481 07/03/2024 Shankaraiah 3635001WL059085 Shankaraiah 00684 APGV0007122 651 651 Rejected 13/04/2024 2938325320 Aadhaar Number not Mapped to Account Number
390 THIMMAJIPETA TS-35-001-009-020/010056
(AMMAPALLY) 		3635001000NRG24070320240743482 07/03/2024 Balaiah 3635001WL059085 Balaiah 00684 APGV0007122 976 976 Processed 13/04/2024 2938325531 Mr. D Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 THIMMAJIPETA TS-35-001-009-020/010057
(AMMAPALLY) 		3635001000NRG24070320240743483 07/03/2024 Dasharatam 3635001WL059085 Dasharatam 00684 APGV0007122 976 976 Processed 13/04/2024 2938325176 Mr. DASHARATHAM DONGATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 THIMMAJIPETA TS-35-001-009-020/010060
(AMMAPALLY) 		3635001000NRG24070320240743484 07/03/2024 Chinna Chennaiah 3635001WL059085 Chinna Chennaiah 00684 APGV0007122 976 976 Processed 13/04/2024 2938325078 Mr. DAMAGATLA CHINNA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 THIMMAJIPETA TS-35-001-009-020/010062
(AMMAPALLY) 		3635001000NRG24070320240743485 07/03/2024 janardhan goud 3635001WL059085 janardhan goud 00684 APGV0007122 325 325 Processed 13/04/2024 2938325533 Mr. KALAL JANARDAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 THIMMAJIPETA TS-35-001-009-020/010066
(AMMAPALLY) 		3635001000NRG24070320240743486 07/03/2024 Ibrahim 3635001WL059085 Ibrahim 00684 APGV0007122 488 488 Processed 13/04/2024 2938325527 Mr. MD IBRAHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 THIMMAJIPETA TS-35-001-009-020/010075
(AMMAPALLY) 		3635001000NRG24070320240743487 07/03/2024 Parvatalu 3635001WL059085 Parvatalu 00684 APGV0007122 488 488 Processed 13/04/2024 2938325068 Mr. PARVATHALU A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 THIMMAJIPETA TS-35-001-009-020/010089
(AMMAPALLY) 		3635001000NRG24070320240743488 07/03/2024 Narsimha 3635001WL059085 Narsimha 00684 APGV0007122 976 976 Processed 13/04/2024 2938325542 NARSIMHA DOMA ICICI BANK LTD(508534)
397 THIMMAJIPETA TS-35-001-009-020/010092
(AMMAPALLY) 		3635001000NRG24070320240743490 07/03/2024 Alivela Sanka 3635001WL059085 Alivela Sanka 00684 APGV0007122 976 976 Processed 13/04/2024 2938325321 Mrs. GOLLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 THIMMAJIPETA TS-35-001-009-020/010092
(AMMAPALLY) 		3635001000NRG24070320240743489 07/03/2024 Anjaneyulu 3635001WL059085 Anjaneyulu 00684 APGV0007122 976 976 Processed 13/04/2024 2938325530 Mr. GOLLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 THIMMAJIPETA TS-35-001-009-020/010101
(AMMAPALLY) 		3635001000NRG24070320240743491 07/03/2024 Ramreddy 3635001WL059085 Ramreddy 00684 APGV0007122 976 976 Processed 13/04/2024 2938325528 Mr. PANDUGA RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 THIMMAJIPETA TS-35-001-009-020/010112
(AMMAPALLY) 		3635001000NRG24070320240743492 07/03/2024 Maimudu 3635001WL059085 Maimudu 00684 APGV0007122 976 976 Processed 13/04/2024 2938325026 Mr. MD MAHIMOOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 THIMMAJIPETA TS-35-001-009-020/010191
(AMMAPALLY) 		3635001000NRG24070320240743493 07/03/2024 Yerkali Anjaneyulu 3635001WL059085 Yerkali Anjaneyulu 00684 APGV0007122 814 814 Processed 13/04/2024 2938325240 Mr. YERKALI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 THIMMAJIPETA TS-35-001-009-020/010195
(AMMAPALLY) 		3635001000NRG24070320240743494 07/03/2024 Narayana 3635001WL059085 Narayana 00684 APGV0007122 976 976 Processed 13/04/2024 2938325326 Mr. KUMMA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 THIMMAJIPETA TS-35-001-009-020/010229
(AMMAPALLY) 		3635001000NRG24070320240743495 07/03/2024 Amilya 3635001WL059085 Amilya 00684 APGV0007122 651 651 Processed 13/04/2024 2938325543 Mrs. AMEELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 THIMMAJIPETA TS-35-001-009-020/010273
(AMMAPALLY) 		3635001000NRG24070320240743496 07/03/2024 Jahageer 3635001WL059085 Jahageer 00684 APGV0007122 976 976 Processed 13/04/2024 2938325545 Mr. MD JAHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 THIMMAJIPETA TS-35-001-009-020/010281
(AMMAPALLY) 		3635001000NRG24070320240743497 07/03/2024 Lakshmamma 3635001WL059085 Lakshmamma 00684 APGV0007122 814 814 Processed 13/04/2024 2938325117 Mrs. KUMAARI LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 THIMMAJIPETA TS-35-001-009-020/010334
(AMMAPALLY) 		3635001000NRG24070320240743498 07/03/2024 Naga Malaiah 3635001WL059085 Naga Malaiah 00684 APGV0007122 814 814 Processed 13/04/2024 2938325228 Mr. M Naga Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 THIMMAJIPETA TS-35-001-009-020/010338
(AMMAPALLY) 		3635001000NRG24070320240743499 07/03/2024 yaqub pasha 3635001WL059085 yaqub pasha 00684 APGV0007122 976 976 Processed 13/04/2024 2938325495 Mr. YAQUB PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 THIMMAJIPETA TS-35-001-009-020/010348
(AMMAPALLY) 		3635001000NRG24070320240743500 07/03/2024 anjaneyulu 3635001WL059085 anjaneyulu 00684 APGV0007122 976 976 Processed 13/04/2024 2938325298 AKULA ANJANEYULU INDIAN OVERSEAS BANK(508541)
409 THIMMAJIPETA TS-35-001-009-020/20006
(AMMAPALLY) 		3635001000NRG24070320240743501 07/03/2024 Mungi Pandu Ranga Reddy 3635001WL059085 Mungi Pandu Ranga Reddy 00684 APGV0007122 325 325 Processed 13/04/2024 2938325028 Mr. MUNGI PANDU RANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 109654 109654
410 THIMMAJIPETA TS-35-001-020-001/130092
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743603 07/03/2024 MANJULA 3635001WL059092 MANJULA 00684 APGV0007132 617 617 Processed 14/04/2024 2938325332 PATLAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 617 617
411 THIMMAJIPETA TS-35-001-017-016/010004
(KODUPARTHY) 		3635001000NRG24070320240743777 07/03/2024 MUSTI VENKATAMMA 3635001WL059122 MUSTI VENKATAMMA 00684 APGV0007154 508 508 Processed 13/04/2024 2938325096 Mrs. MUSTI VENKATAMMA WO BOJJAIAH RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 THIMMAJIPETA TS-35-001-017-016/010009
(KODUPARTHY) 		3635001000NRG24070320240743778 07/03/2024 Bharatamma 3635001WL059122 Bharatamma 00684 APGV0007154 508 508 Processed 13/04/2024 2938325227 BHARATAMMA CAAKALI ICICI BANK LTD(508534)
413 THIMMAJIPETA TS-35-001-017-016/010025
(KODUPARTHY) 		3635001000NRG24070320240743780 07/03/2024 Bheemaiah 3635001WL059122 Bheemaiah 00684 APGV0007154 508 508 Processed 13/04/2024 2938325007 Mr. ERAMONI BHEEMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 THIMMAJIPETA TS-35-001-017-016/010025
(KODUPARTHY) 		3635001000NRG24070320240743779 07/03/2024 Bheemamma 3635001WL059122 Bheemamma 00684 APGV0007154 435 435 Processed 13/04/2024 2938325203 Mrs. Bheemamma Eramoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 THIMMAJIPETA TS-35-001-017-016/010034
(KODUPARTHY) 		3635001000NRG24070320240743781 07/03/2024 Nagamma 3635001WL059122 Nagamma 00684 APGV0007154 435 435 Processed 13/04/2024 2938325088 Miss. NAGAMMAW 0 USHENAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 THIMMAJIPETA TS-35-001-017-016/010043
(KODUPARTHY) 		3635001000NRG24070320240743782 07/03/2024 Santaiah 3635001WL059122 Santaiah 00684 APGV0007154 435 435 Processed 13/04/2024 2938325297 Mr. VADDA SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 THIMMAJIPETA TS-35-001-017-016/010085
(KODUPARTHY) 		3635001000NRG24070320240743785 07/03/2024 Shanthamma 3635001WL059122 Shanthamma 00684 APGV0007154 363 363 Processed 13/04/2024 2938325097 Mrs. BUSARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 THIMMAJIPETA TS-35-001-017-016/010086
(KODUPARTHY) 		3635001000NRG24070320240743786 07/03/2024 Maasamma 3635001WL059122 Maasamma 00684 APGV0007154 508 508 Processed 13/04/2024 2938325089 Mrs. MASAMMA W O LAXMAIAH MASKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 THIMMAJIPETA TS-35-001-017-016/010091
(KODUPARTHY) 		3635001000NRG24070320240743787 07/03/2024 Chittamma 3635001WL059122 Chittamma 00684 APGV0007154 508 508 Processed 13/04/2024 2938325016 Mrs. CHITTAMMA W O YELLAIAH MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 THIMMAJIPETA TS-35-001-017-016/010132
(KODUPARTHY) 		3635001000NRG24070320240743790 07/03/2024 Manemma 3635001WL059122 Manemma 00684 APGV0007154 435 435 Processed 13/04/2024 2938325230 MRS RAGI MANEMMA STATE BANK OF INDIA(508548)
421 THIMMAJIPETA TS-35-001-017-016/010132
(KODUPARTHY) 		3635001000NRG24070320240743789 07/03/2024 Yellaiah 3635001WL059122 Yellaiah 00684 APGV0007154 508 508 Processed 13/04/2024 2938324971 R YELLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
422 THIMMAJIPETA TS-35-001-017-016/010143
(KODUPARTHY) 		3635001000NRG24070320240743792 07/03/2024 Indiramma 3635001WL059122 Indiramma 00684 APGV0007154 290 290 Processed 13/04/2024 2938325060 Mrs. INDRAMMA W VENKATAIAH R 0 KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 THIMMAJIPETA TS-35-001-017-016/010143
(KODUPARTHY) 		3635001000NRG24070320240743793 07/03/2024 Venkataiah 3635001WL059122 Venkataiah 00684 APGV0007154 363 363 Processed 13/04/2024 2938325046 Mr. VENKATAIAH S 0CJANGAIAH R 0 KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 THIMMAJIPETA TS-35-001-017-016/010155
(KODUPARTHY) 		3635001000NRG24070320240743794 07/03/2024 parusharaaaamulu 3635001WL059122 parusharaaaamulu 00684 APGV0007154 508 508 Processed 13/04/2024 2938325041 Mr. PARUSHARAMULU RAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 THIMMAJIPETA TS-35-001-017-016/010157
(KODUPARTHY) 		3635001000NRG24070320240743796 07/03/2024 Chandramma 3635001WL059122 Chandramma 00684 APGV0007154 145 145 Processed 13/04/2024 2938325029 Mrs. RAGI CHANDURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 THIMMAJIPETA TS-35-001-017-016/010161
(KODUPARTHY) 		3635001000NRG24070320240743797 07/03/2024 Krishnaiah 3635001WL059122 Krishnaiah 00684 APGV0007154 73 73 Processed 13/04/2024 2938325300 Mr. DOBBALA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 THIMMAJIPETA TS-35-001-017-016/010167
(KODUPARTHY) 		3635001000NRG24070320240743798 07/03/2024 Bheemaiah 3635001WL059122 Bheemaiah 00684 APGV0007154 73 73 Processed 13/04/2024 2938325101 A CHINNA BHEEMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
428 THIMMAJIPETA TS-35-001-017-016/010168
(KODUPARTHY) 		3635001000NRG24070320240743800 07/03/2024 jyothi 3635001WL059122 jyothi 00684 APGV0007154 290 290 Processed 13/04/2024 2938325104 MRS GURALA JYOTHI STATE BANK OF INDIA(508548)
429 THIMMAJIPETA TS-35-001-017-016/010168
(KODUPARTHY) 		3635001000NRG24070320240743799 07/03/2024 Sudarshan 3635001WL059122 Sudarshan 00684 APGV0007154 508 508 Processed 13/04/2024 2938325105 Mr. SUDARSHAN S 0 CH JANGAIAH R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 THIMMAJIPETA TS-35-001-017-016/010181
(KODUPARTHY) 		3635001000NRG24070320240743801 07/03/2024 Laxmamma 3635001WL059122 Laxmamma 00684 APGV0007154 218 218 Processed 13/04/2024 2938325055 LAXMAMMA BOYA ICICI BANK LTD(508534)
431 THIMMAJIPETA TS-35-001-017-016/010206
(KODUPARTHY) 		3635001000NRG24070320240743802 07/03/2024 Bhalakistayya 3635001WL059122 Bhalakistayya 00684 APGV0007154 363 363 Processed 13/04/2024 2938325229 Mr. KAMMARI BALA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 THIMMAJIPETA TS-35-001-017-016/010242
(KODUPARTHY) 		3635001000NRG24070320240743804 07/03/2024 Rangamma 3635001WL059122 Rangamma 00684 APGV0007154 290 290 Processed 13/04/2024 2938325291 Mrs. Rangamma . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 THIMMAJIPETA TS-35-001-017-016/010279
(KODUPARTHY) 		3635001000NRG24070320240743806 07/03/2024 Manemma 3635001WL059122 Manemma 00684 APGV0007154 218 218 Processed 13/04/2024 2938325077 Mrs. PEBBETI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 THIMMAJIPETA TS-35-001-017-016/010279
(KODUPARTHY) 		3635001000NRG24070320240743805 07/03/2024 Srinivas Reddy 3635001WL059122 Srinivas Reddy 00684 APGV0007154 290 290 Processed 13/04/2024 2938325138 PEBBETI SRINIVAS REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
435 THIMMAJIPETA TS-35-001-017-016/010428
(KODUPARTHY) 		3635001000NRG24070320240743807 07/03/2024 Madhavi 3635001WL059122 Madhavi 00684 APGV0007154 508 508 Processed 13/04/2024 2938325098 R MADHAVI UNION BANK OF INDIA(508500)
436 THIMMAJIPETA TS-35-001-017-016/010477
(KODUPARTHY) 		3635001000NRG24070320240743810 07/03/2024 Shivudu 3635001WL059122 Shivudu 00684 APGV0007154 508 508 Processed 13/04/2024 2938325005 MR RAGI SHIVUDU STATE BANK OF INDIA(508548)
437 THIMMAJIPETA TS-35-001-017-016/010523
(KODUPARTHY) 		3635001000NRG24070320240743812 07/03/2024 ramulamma 3635001WL059122 ramulamma 00684 APGV0007154 218 218 Processed 13/04/2024 2938325180 Mrs. Ramululamma . Pothurapally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 THIMMAJIPETA TS-35-001-017-016/010523
(KODUPARTHY) 		3635001000NRG24070320240743813 07/03/2024 Ramulu 3635001WL059122 Ramulu 00684 APGV0007154 218 218 Processed 13/04/2024 2938325242 Mr. Ramulu P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 THIMMAJIPETA TS-35-001-017-016/010616
(KODUPARTHY) 		3635001000NRG24070320240743818 07/03/2024 Chandrakala 3635001WL059122 Chandrakala 00684 APGV0007154 508 508 Processed 14/04/2024 2938325244 KAVALI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
440 THIMMAJIPETA TS-35-001-017-016/010641
(KODUPARTHY) 		3635001000NRG24070320240743820 07/03/2024 kurmaiah 3635001WL059122 kurmaiah 00684 APGV0007154 218 218 Processed 13/04/2024 2938324965 Mr. KURMAIAH S 0 VENKATAIAHR 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 THIMMAJIPETA TS-35-001-017-016/010655
(KODUPARTHY) 		3635001000NRG24070320240743822 07/03/2024 Kavali Srisailam 3635001WL059122 Kavali Srisailam 00684 APGV0007154 363 363 Processed 13/04/2024 2938325246 Mr. KAVALI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 THIMMAJIPETA TS-35-001-017-016/010655
(KODUPARTHY) 		3635001000NRG24070320240743821 07/03/2024 sandhya 3635001WL059122 sandhya 00684 APGV0007154 363 363 Processed 13/04/2024 2938325245 Mrs. KAVALI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 THIMMAJIPETA TS-35-001-017-016/010663
(KODUPARTHY) 		3635001000NRG24070320240743823 07/03/2024 Nagamani 3635001WL059122 Nagamani 00684 APGV0007154 73 73 Rejected 13/04/2024 2938324966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 THIMMAJIPETA TS-35-001-018-018/010038
(BHAVAJIPALLE) 		3635001000NRG24070320240743824 07/03/2024 Sathyamma 3635001WL059123 Sathyamma 00684 APGV0007154 538 538 Processed 13/04/2024 2938325327 Mrs. VEMULA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 THIMMAJIPETA TS-35-001-018-018/010053
(BHAVAJIPALLE) 		3635001000NRG24070320240743825 07/03/2024 Manyam Konda 3635001WL059123 Manyam Konda 00684 APGV0007154 897 897 Processed 13/04/2024 2938325223 Mr. KANIKI MANYAM KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 THIMMAJIPETA TS-35-001-018-018/010090
(BHAVAJIPALLE) 		3635001000NRG24070320240743826 07/03/2024 Jangamma 3635001WL059123 Jangamma 00684 APGV0007154 717 717 Processed 13/04/2024 2938325174 MRS MAYANI JANGAMMA STATE BANK OF INDIA(508548)
447 THIMMAJIPETA TS-35-001-018-018/010098
(BHAVAJIPALLE) 		3635001000NRG24070320240743827 07/03/2024 Sumatamma 3635001WL059123 Sumatamma 00684 APGV0007154 359 359 Processed 13/04/2024 2938325071 Mrs. SUMATHAMMA KANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 THIMMAJIPETA TS-35-001-018-018/010099
(BHAVAJIPALLE) 		3635001000NRG24070320240743828 07/03/2024 Shaian 3635001WL059123 Shaian 00684 APGV0007154 717 717 Processed 13/04/2024 2938325022 Miss. SHAHINI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 THIMMAJIPETA TS-35-001-018-018/010100
(BHAVAJIPALLE) 		3635001000NRG24070320240743829 07/03/2024 Shameem 3635001WL059123 Shameem 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325070 Mrs. Shameem . MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 THIMMAJIPETA TS-35-001-018-018/010101
(BHAVAJIPALLE) 		3635001000NRG24070320240743862 07/03/2024 Begam 3635001WL059126 Begam 00684 APGV0007154 1542 1542 Processed 13/04/2024 2938325237 MS SAIDA BEGUM STATE BANK OF INDIA(508548)
451 THIMMAJIPETA TS-35-001-018-018/010106
(BHAVAJIPALLE) 		3635001000NRG24070320240743830 07/03/2024 Yadamma 3635001WL059123 Yadamma 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325023 MRS M YADAMMA STATE BANK OF INDIA(508548)
452 THIMMAJIPETA TS-35-001-018-018/010122
(BHAVAJIPALLE) 		3635001000NRG24070320240743831 07/03/2024 Venkataiah 3635001WL059123 Venkataiah 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325199 Mr. THAMMALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 THIMMAJIPETA TS-35-001-018-018/010150
(BHAVAJIPALLE) 		3635001000NRG24070320240743832 07/03/2024 Alivela 3635001WL059123 Alivela 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325012 Mrs. PAPAGARI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 THIMMAJIPETA TS-35-001-018-018/010156
(BHAVAJIPALLE) 		3635001000NRG24070320240743833 07/03/2024 Bannamma Saleema 3635001WL059123 Bannamma Saleema 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325120 Miss. SALLEMA W 0 SALLAM R 0 BAVAJIPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 THIMMAJIPETA TS-35-001-018-018/010162
(BHAVAJIPALLE) 		3635001000NRG24070320240743863 07/03/2024 Niranjan 3635001WL059126 Niranjan 00684 APGV0007154 1542 1542 Processed 13/04/2024 2938325201 Mr. Abdual Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 THIMMAJIPETA TS-35-001-018-018/010188
(BHAVAJIPALLE) 		3635001000NRG24070320240743836 07/03/2024 Jakeer Begam 3635001WL059123 Jakeer Begam 00684 APGV0007154 538 538 Processed 13/04/2024 2938325293 Mrs. GANUGULA JAKIR BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 THIMMAJIPETA TS-35-001-018-018/010188
(BHAVAJIPALLE) 		3635001000NRG24070320240743864 07/03/2024 Mansur 3635001WL059126 Mansur 00684 APGV0007154 1542 1542 Processed 13/04/2024 2938325549 Mr. MD MUNSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 THIMMAJIPETA TS-35-001-018-018/010206
(BHAVAJIPALLE) 		3635001000NRG24070320240743837 07/03/2024 chandramma 3635001WL059123 chandramma 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325204 MRS A CHANDRAMMA STATE BANK OF INDIA(508548)
459 THIMMAJIPETA TS-35-001-018-018/010215
(BHAVAJIPALLE) 		3635001000NRG24070320240743838 07/03/2024 Bala Kishtaiah 3635001WL059123 Bala Kishtaiah 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938324953 Mr. Balakistayya . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 THIMMAJIPETA TS-35-001-018-018/010259
(BHAVAJIPALLE) 		3635001000NRG24070320240743839 07/03/2024 Yadaiah 3635001WL059123 Yadaiah 00684 APGV0007154 538 538 Processed 13/04/2024 2938325335 Mr. YADAIAH PASUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 THIMMAJIPETA TS-35-001-018-018/010277
(BHAVAJIPALLE) 		3635001000NRG24070320240743841 07/03/2024 Narsimha 3635001WL059123 Narsimha 00684 APGV0007154 717 717 Processed 13/04/2024 2938325081 Mr. THITAPALLY . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 THIMMAJIPETA TS-35-001-018-018/010277
(BHAVAJIPALLE) 		3635001000NRG24070320240743840 07/03/2024 Parvathamma 3635001WL059123 Parvathamma 00684 APGV0007154 717 717 Processed 13/04/2024 2938325080 Mrs. Parvathamma Totapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 THIMMAJIPETA TS-35-001-018-018/010318
(BHAVAJIPALLE) 		3635001000NRG24070320240743842 07/03/2024 Parjanabegum 3635001WL059123 Parjanabegum 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325001 MS FARZANA BEGUM STATE BANK OF INDIA(508548)
464 THIMMAJIPETA TS-35-001-018-018/010332
(BHAVAJIPALLE) 		3635001000NRG24070320240743844 07/03/2024 Chinna Jangaiah 3635001WL059123 Chinna Jangaiah 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325200 Mr. MUTHAGALA JANHGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 THIMMAJIPETA TS-35-001-018-018/010356
(BHAVAJIPALLE) 		3635001000NRG24070320240743845 07/03/2024 Vankataiah 3635001WL059123 Vankataiah 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325190 VANKATAIAH MUTTAGALLA ICICI BANK LTD(508534)
466 THIMMAJIPETA TS-35-001-018-018/010366
(BHAVAJIPALLE) 		3635001000NRG24070320240743846 07/03/2024 Chinna Nagaiah 3635001WL059123 Chinna Nagaiah 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325334 Mr. SURAPAGA CHINNA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 THIMMAJIPETA TS-35-001-018-018/010466
(BHAVAJIPALLE) 		3635001000NRG24070320240743847 07/03/2024 chandroji 3635001WL059123 chandroji 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325039 Mr. CHANDOJI S 0 NARSOJI R 0 BAVAJI PALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 THIMMAJIPETA TS-35-001-018-018/010473
(BHAVAJIPALLE) 		3635001000NRG24070320240743865 07/03/2024 najir pasha 3635001WL059127 najir pasha 00684 APGV0007154 1542 1542 Processed 13/04/2024 2938325181 Mr. MAHMAD NAJIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 THIMMAJIPETA TS-35-001-018-018/010489
(BHAVAJIPALLE) 		3635001000NRG24070320240743849 07/03/2024 md 3635001WL059123 md 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325035 JAKEER YAMDI ICICI BANK LTD(508534)
470 THIMMAJIPETA TS-35-001-018-018/010498
(BHAVAJIPALLE) 		3635001000NRG24070320240743866 07/03/2024 saleem 3635001WL059127 saleem 00684 APGV0007154 1542 1542 Processed 13/04/2024 2938325182 Mrs. MAHAMADU SALIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 THIMMAJIPETA TS-35-001-018-018/010529
(BHAVAJIPALLE) 		3635001000NRG24070320240743850 07/03/2024 Chennaiah 3635001WL059123 Chennaiah 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325544 Mr. CHENAIAH S 0 VENK ATAIAHR 0 BAVAJIPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 THIMMAJIPETA TS-35-001-018-018/010542
(BHAVAJIPALLE) 		3635001000NRG24070320240743851 07/03/2024 Ramchandraiah 3635001WL059123 Ramchandraiah 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325082 Mr. RAMACHENDRAIAH S 0 THIRUPATHAIAH R 0 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 THIMMAJIPETA TS-35-001-018-018/010542
(BHAVAJIPALLE) 		3635001000NRG24070320240743852 07/03/2024 Renuka 3635001WL059123 Renuka 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938324972 Miss. VEMULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 THIMMAJIPETA TS-35-001-018-018/10554
(BHAVAJIPALLE) 		3635001000NRG24070320240743853 07/03/2024 Kaniki Nirmala 3635001WL059123 Kaniki Nirmala 00684 APGV0007154 717 717 Processed 13/04/2024 2938325118 MISS MADARAM JYOTHI STATE BANK OF INDIA(508548)
475 THIMMAJIPETA TS-35-001-018-018/10561
(BHAVAJIPALLE) 		3635001000NRG24070320240743855 07/03/2024 Papagari Manjula 3635001WL059123 Papagari Manjula 00684 APGV0007154 1076 1076 Processed 13/04/2024 2938325224 JAKKIGARI MANJULA UNION BANK OF INDIA(508500)
476 THIMMAJIPETA TS-35-001-019-019/010014
(POTHIREDDYPALLE) 		3635001000NRG24070320240740538 07/03/2024 Manemma 3635001WL058840 Manemma 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938324976 Mrs. EDLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 THIMMAJIPETA TS-35-001-019-019/010034
(POTHIREDDYPALLE) 		3635001000NRG24070320240740539 07/03/2024 Kashamma 3635001WL058840 Kashamma 00684 APGV0007154 1125 1125 Processed 14/04/2024 2938325524 DONGA KESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIMMAJIPETA TS-35-001-019-019/010037
(POTHIREDDYPALLE) 		3635001000NRG24070320240740540 07/03/2024 Shekar 3635001WL058840 Shekar 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325329 Mr. DONGA CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 THIMMAJIPETA TS-35-001-019-019/010044
(POTHIREDDYPALLE) 		3635001000NRG24070320240740541 07/03/2024 Chennamma 3635001WL058840 Chennamma 00684 APGV0007154 563 563 Processed 13/04/2024 2938325538 Mrs. ENDABETLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 THIMMAJIPETA TS-35-001-019-019/010051
(POTHIREDDYPALLE) 		3635001000NRG24070320240740542 07/03/2024 Venkataiah 3635001WL058840 Venkataiah 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325202 Mr. Venkataiah B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 THIMMAJIPETA TS-35-001-019-019/010054
(POTHIREDDYPALLE) 		3635001000NRG24070320240740543 07/03/2024 Mallayya 3635001WL058840 Mallayya 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325038 Mr. MAllayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 THIMMAJIPETA TS-35-001-019-019/010066
(POTHIREDDYPALLE) 		3635001000NRG24070320240740545 07/03/2024 Sayamma 3635001WL058840 Sayamma 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325238 Mrs. BAVAJI PALLY SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 THIMMAJIPETA TS-35-001-019-019/010066
(POTHIREDDYPALLE) 		3635001000NRG24070320240740544 07/03/2024 Taatanna 3635001WL058840 Taatanna 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325328 Mr. Tathanna Bavajipally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 THIMMAJIPETA TS-35-001-019-019/010155
(POTHIREDDYPALLE) 		3635001000NRG24070320240740546 07/03/2024 Alivela 3635001WL058840 Alivela 00684 APGV0007154 1125 1125 Processed 14/04/2024 2938325024 MENTA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIMMAJIPETA TS-35-001-019-019/010183
(POTHIREDDYPALLE) 		3635001000NRG24070320240740547 07/03/2024 Abdhulla Bee 3635001WL058840 Abdhulla Bee 00684 APGV0007154 563 563 Processed 13/04/2024 2938325114 Mrs. MOLLA ABDUL BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 THIMMAJIPETA TS-35-001-019-019/010207
(POTHIREDDYPALLE) 		3635001000NRG24070320240740548 07/03/2024 Anjanamma 3635001WL058840 Anjanamma 00684 APGV0007154 750 750 Processed 13/04/2024 2938325017 Mrs. MENTA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 THIMMAJIPETA TS-35-001-019-019/010223
(POTHIREDDYPALLE) 		3635001000NRG24070320240740549 07/03/2024 Bhagya 3635001WL058840 Bhagya 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325102 Mrs. BHAVAJIPALLY BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 THIMMAJIPETA TS-35-001-019-019/010224
(POTHIREDDYPALLE) 		3635001000NRG24070320240740551 07/03/2024 Manyam Konda 3635001WL058840 Manyam Konda 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325000 Bhavajipally Manyamkonda FINO PAYMENTS BANK LTD(608001)
489 THIMMAJIPETA TS-35-001-019-019/010244
(POTHIREDDYPALLE) 		3635001000NRG24070320240740552 07/03/2024 Sayamma 3635001WL058840 Sayamma 00684 APGV0007154 938 938 Processed 13/04/2024 2938325236 Mrs. Sayamma . Rangalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 THIMMAJIPETA TS-35-001-019-019/010247
(POTHIREDDYPALLE) 		3635001000NRG24070320240740554 07/03/2024 Bangaramma 3635001WL058840 Bangaramma 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325299 Mrs. BANGARAMMA W K NARASIMHA R 0 POTHIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 THIMMAJIPETA TS-35-001-019-019/010247
(POTHIREDDYPALLE) 		3635001000NRG24070320240740553 07/03/2024 Narsimha 3635001WL058840 Narsimha 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325239 Mr. KANNE NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 THIMMAJIPETA TS-35-001-019-019/010254
(POTHIREDDYPALLE) 		3635001000NRG24070320240740555 07/03/2024 Anjaneyulu 3635001WL058840 Anjaneyulu 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325032 Mr. ANJANEYULU S 0KASHANN A R 0 POTHIRED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 THIMMAJIPETA TS-35-001-019-019/010254
(POTHIREDDYPALLE) 		3635001000NRG24070320240740556 07/03/2024 Shivaleela 3635001WL058840 Shivaleela 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325031 Mrs. SHIVALEELA W 0 ANJANEYULU R 0 POTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 THIMMAJIPETA TS-35-001-019-019/010262
(POTHIREDDYPALLE) 		3635001000NRG24070320240740558 07/03/2024 Venkatamma 3635001WL058840 Venkatamma 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325086 Mrs. GUNTHALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 THIMMAJIPETA TS-35-001-019-019/010298
(POTHIREDDYPALLE) 		3635001000NRG24070320240740559 07/03/2024 Nagamma 3635001WL058840 Nagamma 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325541 Mrs. KANYA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 THIMMAJIPETA TS-35-001-019-019/010322
(POTHIREDDYPALLE) 		3635001000NRG24070320240740560 07/03/2024 Anjaneyulu 3635001WL058840 Anjaneyulu 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325526 Mr. Anjaneyulu . Meesaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 THIMMAJIPETA TS-35-001-019-019/010343
(POTHIREDDYPALLE) 		3635001000NRG24070320240740562 07/03/2024 Hanumanthu 3635001WL058840 Hanumanthu 00684 APGV0007154 563 563 Processed 13/04/2024 2938325018 Mr. PUTAGALA HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 THIMMAJIPETA TS-35-001-019-019/010368
(POTHIREDDYPALLE) 		3635001000NRG24070320240740563 07/03/2024 Alivela 3635001WL058840 Alivela 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938324954 Miss. ALIVELU W 0 VEERAIAH R 0 POTHIREDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 THIMMAJIPETA TS-35-001-019-019/010385
(POTHIREDDYPALLE) 		3635001000NRG24070320240740564 07/03/2024 Laxmamma 3635001WL058840 Laxmamma 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325040 Mrs. AGAPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 THIMMAJIPETA TS-35-001-019-019/010391
(POTHIREDDYPALLE) 		3635001000NRG24070320240740565 07/03/2024 Lakshmamma 3635001WL058840 Lakshmamma 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325292 Mrs. BESTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 THIMMAJIPETA TS-35-001-019-019/010411
(POTHIREDDYPALLE) 		3635001000NRG24070320240740566 07/03/2024 Beebi 3635001WL058840 Beebi 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938324973 Mrs. KAVALI BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 THIMMAJIPETA TS-35-001-019-019/010438
(POTHIREDDYPALLE) 		3635001000NRG24070320240740484 07/03/2024 Neelavati 3635001WL058838 Neelavati 00684 APGV0007154 1632 1632 Processed 13/04/2024 2938325193 Mrs. NEELAVATHI W 0 SAILU R 0 POTHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 THIMMAJIPETA TS-35-001-019-019/010467
(POTHIREDDYPALLE) 		3635001000NRG24070320240740567 07/03/2024 Manjula 3635001WL058840 Manjula 00684 APGV0007154 1125 1125 Processed 14/04/2024 2938325062 KENCHA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
504 THIMMAJIPETA TS-35-001-019-019/010489
(POTHIREDDYPALLE) 		3635001000NRG24070320240740568 07/03/2024 Munjula 3635001WL058840 Munjula 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325177 Mrs. MANJULAW 0 MALAIAH R 0 POTHIREDDYPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 THIMMAJIPETA TS-35-001-019-019/010490
(POTHIREDDYPALLE) 		3635001000NRG24070320240740569 07/03/2024 Najeema 3635001WL058840 Najeema 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325103 Mrs. SHEK NAJIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 THIMMAJIPETA TS-35-001-019-019/010571
(POTHIREDDYPALLE) 		3635001000NRG24070320240740571 07/03/2024 Bagyamma 3635001WL058840 Bagyamma 00684 APGV0007154 1125 1125 Processed 14/04/2024 2938324974 RACHURI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 THIMMAJIPETA TS-35-001-019-019/010571
(POTHIREDDYPALLE) 		3635001000NRG24070320240740570 07/03/2024 Balaswamy 3635001WL058840 Balaswamy 00684 APGV0007154 1125 1125 Processed 14/04/2024 2938324975 RACHURI BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
508 THIMMAJIPETA TS-35-001-019-019/010677
(POTHIREDDYPALLE) 		3635001000NRG24070320240740572 07/03/2024 Pusa Balamani 3635001WL058840 Pusa Balamani 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325025 PUSA BALAMANI UNION BANK OF INDIA(508500)
509 THIMMAJIPETA TS-35-001-019-019/010739
(POTHIREDDYPALLE) 		3635001000NRG24070320240740574 07/03/2024 Renuka 3635001WL058840 Renuka 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325079 Mrs. KATHE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 THIMMAJIPETA TS-35-001-019-019/010743
(POTHIREDDYPALLE) 		3635001000NRG24070320240740575 07/03/2024 indramma 3635001WL058840 indramma 00684 APGV0007154 1125 1125 Processed 13/04/2024 2938325061 Mrs. GURRALA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 81848 81848
511 THIMMAJIPETA TS-35-001-014-012/010079
(CHEGUNTA) 		3635001000NRG24070320240741311 07/03/2024 Bhimaiah 3635001WL058900 Bhimaiah 00684 APGV0007186 1158 1158 Processed 13/04/2024 2938325009 Mr. BHEEMAYYA GADDAM S O PULLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1158 1158
512 THIMMAJIPETA TS-35-001-020-001/130082
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743598 07/03/2024 Mudavath Muthyali 3635001WL059092 Mudavath Muthyali 00684 APGV0007213 822 822 Processed 13/04/2024 2938325131 MUDAVATH MUTHALI W/O M.SEVYA PULLAGIRI UNION BANK OF INDIA(508500)
SubTotal 822 822
513 THIMMAJIPETA TS-35-001-001-001/050031
(PULLAGIRI) 		3635001000NRG24070320240741734 07/03/2024 Hemli 3635001WL058930 Hemli 00691 IPOS0000001 883 883 Processed 13/04/2024 2938325511 MUDAVATH HEMLY UNION BANK OF INDIA(508500)
514 THIMMAJIPETA TS-35-001-001-001/050031
(PULLAGIRI) 		3635001000NRG24070320240741733 07/03/2024 Manni 3635001WL058930 Manni 00691 IPOS0000001 883 883 Processed 13/04/2024 2938325512 MUDAVATH MANNY UNION BANK OF INDIA(508500)
515 THIMMAJIPETA TS-35-001-005-021/010007
(RALLACHERUVU TANDA) 		3635001000NRG24070320240743504 07/03/2024 Shankar 3635001WL059088 Shankar 00691 IPOS0000001 175 175 Processed 14/04/2024 2938325497 PATHLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIMMAJIPETA TS-35-001-006-005/010003
(BUDHASAMUDRAM) 		3635001000NRG24070320240743382 07/03/2024 Naagamma 3635001WL059082 Naagamma 00691 IPOS0000001 914 914 Processed 14/04/2024 2938325312 GUDIGANI PALLY NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 THIMMAJIPETA TS-35-001-006-005/010115
(BUDHASAMUDRAM) 		3635001000NRG24070320240743407 07/03/2024 Jayamma 3635001WL059082 Jayamma 00691 IPOS0000001 762 762 Processed 14/04/2024 2938325315 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
518 THIMMAJIPETA TS-35-001-006-005/010147
(BUDHASAMUDRAM) 		3635001000NRG24070320240743411 07/03/2024 Shivaiah 3635001WL059082 Shivaiah 00691 IPOS0000001 457 457 Processed 14/04/2024 2938325498 KOMMU SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
519 THIMMAJIPETA TS-35-001-006-005/010395
(BUDHASAMUDRAM) 		3635001000NRG24070320240743421 07/03/2024 Swapna 3635001WL059082 Swapna 00691 IPOS0000001 914 914 Processed 14/04/2024 2938325314 NARLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
520 THIMMAJIPETA TS-35-001-007-006/010448
(NERELLAPALLE) 		3635001000NRG24070320240743639 07/03/2024 Venkatamma 3635001WL059093 Venkatamma 00691 IPOS0000001 1083 1083 Processed 14/04/2024 2938325313 EPPATURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIMMAJIPETA TS-35-001-011-009/010218
(THIMMAJIPET) 		3635001000NRG24060320240736354 07/03/2024 Dhamodhar 3635001WL058555 Dhamodhar 00691 IPOS0000001 916 916 Processed 13/04/2024 2938325504 SEVAKULA DAMODHAR UNION BANK OF INDIA(508500)
522 THIMMAJIPETA TS-35-001-013-011/010306
(GORITA) 		3635001000NRG24070320240743446 07/03/2024 ellamma 3635001WL059083 ellamma 00691 IPOS0000001 974 974 Processed 14/04/2024 2938324980 BATHULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 THIMMAJIPETA TS-35-001-013-011/010324
(GORITA) 		3635001000NRG24070320240743447 07/03/2024 Ramulamma 3635001WL059083 Ramulamma 00691 IPOS0000001 390 390 Processed 13/04/2024 2938324983 BARRLA RAMULAMMA UNION BANK OF INDIA(508500)
524 THIMMAJIPETA TS-35-001-013-011/010397
(GORITA) 		3635001000NRG24070320240743448 07/03/2024 Alivela 3635001WL059083 Alivela 00691 IPOS0000001 779 779 Processed 14/04/2024 2938325515 NEELAM ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
525 THIMMAJIPETA TS-35-001-013-011/010452
(GORITA) 		3635001000NRG24070320240743450 07/03/2024 pentamma 3635001WL059083 pentamma 00691 IPOS0000001 195 195 Processed 14/04/2024 2938324947 UDYALA PENTAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 THIMMAJIPETA TS-35-001-013-011/010742
(GORITA) 		3635001000NRG24060320240738344 07/03/2024 Mahesh 3635001WL058694 Mahesh 00691 IPOS0000001 1632 1632 Processed 14/04/2024 2938325211 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
527 THIMMAJIPETA TS-35-001-013-011/010810
(GORITA) 		3635001000NRG24070320240743453 07/03/2024 shyamalamma 3635001WL059083 shyamalamma 00691 IPOS0000001 585 585 Processed 13/04/2024 2938325507 SHYAMALAMMA VADDE ICICI BANK LTD(508534)
528 THIMMAJIPETA TS-35-001-013-011/010811
(GORITA) 		3635001000NRG24070320240743454 07/03/2024 mangamma 3635001WL059083 mangamma 00691 IPOS0000001 585 585 Processed 14/04/2024 2938325252 mangamma INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIMMAJIPETA TS-35-001-013-011/010817
(GORITA) 		3635001000NRG24070320240743455 07/03/2024 mangamma 3635001WL059083 mangamma 00691 IPOS0000001 974 974 Processed 14/04/2024 2938325514 VADDE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 THIMMAJIPETA TS-35-001-013-011/11305
(GORITA) 		3635001000NRG24070320240743468 07/03/2024 Sampangi Chennamma 3635001WL059083 Sampangi Chennamma 00691 IPOS0000001 390 390 Processed 14/04/2024 2938325306 SAMPANGI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIMMAJIPETA TS-35-001-014-012/010164
(CHEGUNTA) 		3635001000NRG24070320240741318 07/03/2024 Pasha 3635001WL058900 Pasha 00691 IPOS0000001 772 772 Processed 13/04/2024 2938325263 PASHA MD ICICI BANK LTD(508534)
532 THIMMAJIPETA TS-35-001-014-012/010215
(CHEGUNTA) 		3635001000NRG24070320240741322 07/03/2024 Satyamma 3635001WL058900 Satyamma 00691 IPOS0000001 579 579 Processed 14/04/2024 2938325210 GOSULA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIMMAJIPETA TS-35-001-014-012/010279
(CHEGUNTA) 		3635001000NRG24070320240741324 07/03/2024 Nagamma 3635001WL058900 Nagamma 00691 IPOS0000001 193 193 Processed 13/04/2024 2938325503 NAGAMMA ANEMONI ICICI BANK LTD(508534)
534 THIMMAJIPETA TS-35-001-014-012/010362
(CHEGUNTA) 		3635001000NRG24070320240741327 07/03/2024 Kamalamma 3635001WL058900 Kamalamma 00691 IPOS0000001 386 386 Processed 13/04/2024 2938324984 KAMALAMMA GOSULA ICICI BANK LTD(508534)
535 THIMMAJIPETA TS-35-001-014-012/010370
(CHEGUNTA) 		3635001000NRG24070320240741328 07/03/2024 Bhagyamma 3635001WL058900 Bhagyamma 00691 IPOS0000001 386 386 Processed 14/04/2024 2938325206 Bhagyamma INDIA POST PAYMENTS BANK LIMITED(508528)
536 THIMMAJIPETA TS-35-001-014-012/010461
(CHEGUNTA) 		3635001000NRG24070320240741332 07/03/2024 Sujatha 3635001WL058900 Sujatha 00691 IPOS0000001 1158 1158 Processed 13/04/2024 2938325273 SUJATHA GADDAM ICICI BANK LTD(508534)
537 THIMMAJIPETA TS-35-001-014-012/010498
(CHEGUNTA) 		3635001000NRG24070320240741333 07/03/2024 Indramma 3635001WL058900 Indramma 00691 IPOS0000001 772 772 Processed 14/04/2024 2938325251 Indramma INDIA POST PAYMENTS BANK LIMITED(508528)
538 THIMMAJIPETA TS-35-001-014-012/010668
(CHEGUNTA) 		3635001000NRG24070320240741340 07/03/2024 chinna chenamma 3635001WL058900 chinna chenamma 00691 IPOS0000001 579 579 Processed 13/04/2024 2938325205 CHINNA CHENAMMA VATTELA ICICI BANK LTD(508534)
539 THIMMAJIPETA TS-35-001-014-012/10962
(CHEGUNTA) 		3635001000NRG24070320240741356 07/03/2024 Kathe Srilatha 3635001WL058900 Kathe Srilatha 00691 IPOS0000001 1158 1158 Processed 13/04/2024 2938324982 KATHE SRILATHA UNION BANK OF INDIA(508500)
540 THIMMAJIPETA TS-35-001-014-012/10963
(CHEGUNTA) 		3635001000NRG24060320240738257 07/03/2024 Gaddam Shankar 3635001WL058686 Gaddam Shankar 00691 IPOS0000001 1632 1632 Processed 13/04/2024 2938324945 GADDAM SHANKAR UNION BANK OF INDIA(508500)
541 THIMMAJIPETA TS-35-001-016-014/010606
(GUMMAKONDA) 		3635001000NRG24070320240743673 07/03/2024 Balamani 3635001WL059099 Balamani 00691 IPOS0000001 566 566 Processed 14/04/2024 2938324948 D BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIMMAJIPETA TS-35-001-016-014/010697
(GUMMAKONDA) 		3635001000NRG24070320240743681 07/03/2024 Bairapaga Sushila 3635001WL059099 Bairapaga Sushila 00691 IPOS0000001 708 708 Processed 13/04/2024 2938325502 BAIRAPAGA SUSHILA UNION BANK OF INDIA(508500)
543 THIMMAJIPETA TS-35-001-016-014/11257
(GUMMAKONDA) 		3635001000NRG24070320240743683 07/03/2024 Bairapaga Alivela 3635001WL059099 Bairapaga Alivela 00691 IPOS0000001 283 283 Processed 13/04/2024 2938325517 ALIVELA BAIRAPAGA ICICI BANK LTD(508534)
544 THIMMAJIPETA TS-35-001-016-014/11264
(GUMMAKONDA) 		3635001000NRG24070320240743684 07/03/2024 Pothrapaly Alivela 3635001WL059099 Pothrapaly Alivela 00691 IPOS0000001 566 566 Processed 13/04/2024 2938325516 ALIVELA ICICI BANK LTD(508534)
545 THIMMAJIPETA TS-35-001-016-014/11266
(GUMMAKONDA) 		3635001000NRG24070320240743686 07/03/2024 Bairapaga Pentamma 3635001WL059099 Bairapaga Pentamma 00691 IPOS0000001 425 425 Processed 14/04/2024 2938325304 BAIRAPAGA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 THIMMAJIPETA TS-35-001-016-014/11271
(GUMMAKONDA) 		3635001000NRG24070320240743687 07/03/2024 Alval Sailaja 3635001WL059099 Alval Sailaja 00691 IPOS0000001 566 566 Processed 14/04/2024 2938325307 ALVAL SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
547 THIMMAJIPETA TS-35-001-017-016/010106
(KODUPARTHY) 		3635001000NRG24070320240743788 07/03/2024 Manjula 3635001WL059122 Manjula 00691 IPOS0000001 73 73 Processed 13/04/2024 2938325270 Mrs. MANJULA KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 THIMMAJIPETA TS-35-001-017-016/010580
(KODUPARTHY) 		3635001000NRG24070320240743816 07/03/2024 Manjula 3635001WL059122 Manjula 00691 IPOS0000001 363 363 Processed 13/04/2024 2938325513 Ms. MANJULA S 0 VENKATARAMULU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 THIMMAJIPETA TS-35-001-018-018/10561
(BHAVAJIPALLE) 		3635001000NRG24070320240743854 07/03/2024 T Suresh 3635001WL059123 T Suresh 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2938325308 THAMMALLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
550 THIMMAJIPETA TS-35-001-018-018/10566
(BHAVAJIPALLE) 		3635001000NRG24070320240743858 07/03/2024 Kaniki Chennaiah 3635001WL059123 Kaniki Chennaiah 00691 IPOS0000001 717 717 Processed 13/04/2024 2938324946 Mr. Kaniki Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 THIMMAJIPETA TS-35-001-018-018/10567
(BHAVAJIPALLE) 		3635001000NRG24070320240743859 07/03/2024 Y Yadaiah 3635001WL059123 Y Yadaiah 00691 IPOS0000001 717 717 Processed 14/04/2024 2938325309 ADLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIMMAJIPETA TS-35-001-019-019/010256
(POTHIREDDYPALLE) 		3635001000NRG24070320240740557 07/03/2024 Padma 3635001WL058840 Padma 00691 IPOS0000001 750 750 Processed 14/04/2024 2938325496 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
553 THIMMAJIPETA TS-35-001-019-019/010737
(POTHIREDDYPALLE) 		3635001000NRG24070320240740573 07/03/2024 chandramma 3635001WL058840 chandramma 00691 IPOS0000001 1125 1125 Processed 14/04/2024 2938325316 chandramma INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIMMAJIPETA TS-35-001-020-001/130012
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743587 07/03/2024 P Gangya 3635001WL059092 P Gangya 00691 IPOS0000001 1028 1028 Processed 13/04/2024 2938325305 Pathlavath Gangya FINO PAYMENTS BANK LTD(608001)
555 THIMMAJIPETA TS-35-001-020-001/130038
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743588 07/03/2024 Shanti 3635001WL059092 Shanti 00691 IPOS0000001 1028 1028 Processed 13/04/2024 2938325265 PATHLAVATH SHANTHA W/O GANGYA R/O PULLAG UNION BANK OF INDIA(508500)
556 THIMMAJIPETA TS-35-001-020-001/130045
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743592 07/03/2024 Ravi 3635001WL059092 Ravi 00691 IPOS0000001 617 617 Processed 13/04/2024 2938325266 PATHLAVATH RAVI UCO BANK(607066)
557 THIMMAJIPETA TS-35-001-020-001/130058
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743595 07/03/2024 Peeru 3635001WL059092 Peeru 00691 IPOS0000001 1028 1028 Processed 14/04/2024 2938325272 PATHLAVATH PEERU INDIA POST PAYMENTS BANK LIMITED(508528)
558 THIMMAJIPETA TS-35-001-020-001/130069
(CHANDRAIAHPALLE TAND) 		3635001000NRG24070320240743597 07/03/2024 Sakri 3635001WL059092 Sakri 00691 IPOS0000001 822 822 Processed 13/04/2024 2938325264 PATHLAVATH SAKRI UNION BANK OF INDIA(508500)
559 THIMMAJIPETA TS-35-001-021-001/011014
(EMLANAIK TANDA) 		3635001000NRG24070320240743565 07/03/2024 Laxman 3635001WL059091 Laxman 00691 IPOS0000001 459 459 Processed 13/04/2024 2938325274 VADTHYAVATH LAXMAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
560 THIMMAJIPETA TS-35-001-021-001/020040
(EMLANAIK TANDA) 		3635001000NRG24070320240743570 07/03/2024 Manemma 3635001WL059091 Manemma 00691 IPOS0000001 918 918 Processed 14/04/2024 2938325258 MUDAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIMMAJIPETA TS-35-001-021-001/020080
(EMLANAIK TANDA) 		3635001000NRG24070320240743573 07/03/2024 Shanthamma 3635001WL059091 Shanthamma 00691 IPOS0000001 1378 1378 Processed 14/04/2024 2938325271 KETHAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIMMAJIPETA TS-35-001-021-001/030008
(EMLANAIK TANDA) 		3635001000NRG24070320240743575 07/03/2024 hanmya 3635001WL059091 hanmya 00691 IPOS0000001 689 689 Processed 14/04/2024 2938325506 VADTHYAVATH HANMYA INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIMMAJIPETA TS-35-001-021-001/40047
(EMLANAIK TANDA) 		3635001000NRG24070320240743578 07/03/2024 V Laxmi 3635001WL059091 V Laxmi 00691 IPOS0000001 689 689 Processed 13/04/2024 2938325499 MRS VADTYAVATH LAXMI STATE BANK OF INDIA(508548)
564 THIMMAJIPETA TS-35-001-021-001/40053
(EMLANAIK TANDA) 		3635001000NRG24070320240743582 07/03/2024 SABAVATH SWATHI 3635001WL059091 SABAVATH SWATHI 00691 IPOS0000001 1378 1378 Processed 14/04/2024 2938325275 SABHAVAT SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIMMAJIPETA TS-35-001-022-001/020007
(HANMAN TANDA) 		3635001000NRG24070320240743747 07/03/2024 Devi 3635001WL059121 Devi 00691 IPOS0000001 195 195 Processed 14/04/2024 2938325257 KATRAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIMMAJIPETA TS-35-001-022-001/020015
(HANMAN TANDA) 		3635001000NRG24070320240743748 07/03/2024 roja 3635001WL059121 roja 00691 IPOS0000001 390 390 Processed 14/04/2024 2938325267 KATRAVATH ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
567 THIMMAJIPETA TS-35-001-022-001/020019
(HANMAN TANDA) 		3635001000NRG24070320240743751 07/03/2024 Harya 3635001WL059121 Harya 00691 IPOS0000001 390 390 Processed 14/04/2024 2938325505 KATRAVATH HARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIMMAJIPETA TS-35-001-022-001/020019
(HANMAN TANDA) 		3635001000NRG24070320240743750 07/03/2024 Maaru 3635001WL059121 Maaru 00691 IPOS0000001 390 390 Processed 13/04/2024 2938325262 KATRAVATH MAARU ICICI BANK LTD(508534)
569 THIMMAJIPETA TS-35-001-022-001/020022
(HANMAN TANDA) 		3635001000NRG24070320240743752 07/03/2024 suguna 3635001WL059121 suguna 00691 IPOS0000001 390 390 Processed 14/04/2024 2938325260 VADTAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIMMAJIPETA TS-35-001-022-001/020024
(HANMAN TANDA) 		3635001000NRG24070320240740826 07/03/2024 ravi 3635001WL058864 ravi 00691 IPOS0000001 907 907 Processed 14/04/2024 2938325253 M RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIMMAJIPETA TS-35-001-022-001/020030
(HANMAN TANDA) 		3635001000NRG24070320240743756 07/03/2024 githa 3635001WL059121 githa 00691 IPOS0000001 390 390 Processed 13/04/2024 2938325207 PATHLAVATH GEETHA UNION BANK OF INDIA(508500)
572 THIMMAJIPETA TS-35-001-022-001/020030
(HANMAN TANDA) 		3635001000NRG24070320240743755 07/03/2024 Manemma 3635001WL059121 Manemma 00691 IPOS0000001 195 195 Processed 13/04/2024 2938325208 KATRAVATH MANI ICICI BANK LTD(508534)
573 THIMMAJIPETA TS-35-001-022-001/020048
(HANMAN TANDA) 		3635001000NRG24070320240743757 07/03/2024 Parvatamma 3635001WL059121 Parvatamma 00691 IPOS0000001 390 390 Processed 14/04/2024 2938325254 KATRAVATH PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIMMAJIPETA TS-35-001-022-001/020053
(HANMAN TANDA) 		3635001000NRG24070320240743761 07/03/2024 Suvali 3635001WL059121 Suvali 00691 IPOS0000001 390 390 Processed 14/04/2024 2938325256 Suvali INDIA POST PAYMENTS BANK LIMITED(508528)
575 THIMMAJIPETA TS-35-001-022-001/020053
(HANMAN TANDA) 		3635001000NRG24070320240743760 07/03/2024 Tariya 3635001WL059121 Tariya 00691 IPOS0000001 195 195 Processed 14/04/2024 2938324981 KATRAVATH THARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
576 THIMMAJIPETA TS-35-001-022-001/020070
(HANMAN TANDA) 		3635001000NRG24070320240743763 07/03/2024 devi 3635001WL059121 devi 00691 IPOS0000001 586 586 Processed 14/04/2024 2938325269 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 THIMMAJIPETA TS-35-001-022-001/020070
(HANMAN TANDA) 		3635001000NRG24070320240743762 07/03/2024 Peeri 3635001WL059121 Peeri 00691 IPOS0000001 1171 1171 Processed 13/04/2024 2938324979 MRS MUDAVATH PIRI STATE BANK OF INDIA(508548)
578 THIMMAJIPETA TS-35-001-022-001/020074
(HANMAN TANDA) 		3635001000NRG24070320240743764 07/03/2024 Redya 3635001WL059121 Redya 00691 IPOS0000001 586 586 Processed 13/04/2024 2938325209 MR VADETHYAVATH REDYA STATE BANK OF INDIA(508548)
579 THIMMAJIPETA TS-35-001-022-001/020075
(HANMAN TANDA) 		3635001000NRG24070320240743765 07/03/2024 Kesli 3635001WL059121 Kesli 00691 IPOS0000001 390 390 Processed 13/04/2024 2938325255 MRS VADTHYAVATH KESELI STATE BANK OF INDIA(508548)
580 THIMMAJIPETA TS-35-001-022-001/020079
(HANMAN TANDA) 		3635001000NRG24070320240743766 07/03/2024 Kesi 3635001WL059121 Kesi 00691 IPOS0000001 390 390 Processed 13/04/2024 2938324949 MRS AMBOTHU KESHI STATE BANK OF INDIA(508548)
581 THIMMAJIPETA TS-35-001-022-001/020122
(HANMAN TANDA) 		3635001000NRG24070320240743770 07/03/2024 Anjamma 3635001WL059121 Anjamma 00691 IPOS0000001 390 390 Processed 13/04/2024 2938324951 KETHAVATH ANJAMMA UNION BANK OF INDIA(508500)
582 THIMMAJIPETA TS-35-001-022-001/020125
(HANMAN TANDA) 		3635001000NRG24070320240743771 07/03/2024 sony 3635001WL059121 sony 00691 IPOS0000001 390 390 Processed 14/04/2024 2938325261 VADTHYAVATH SONY INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIMMAJIPETA TS-35-001-022-001/040003
(HANMAN TANDA) 		3635001000NRG24070320240740829 07/03/2024 Ghamli 3635001WL058864 Ghamli 00691 IPOS0000001 907 907 Processed 13/04/2024 2938324950 MRS MUDAVATH GHAMLI STATE BANK OF INDIA(508548)
584 THIMMAJIPETA TS-35-001-022-001/040004
(HANMAN TANDA) 		3635001000NRG24070320240740830 07/03/2024 boddu 3635001WL058864 boddu 00691 IPOS0000001 907 907 Processed 14/04/2024 2938325212 MUDAVATH BODDU INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIMMAJIPETA TS-35-001-022-001/040004
(HANMAN TANDA) 		3635001000NRG24070320240740831 07/03/2024 maani 3635001WL058864 maani 00691 IPOS0000001 1088 1088 Processed 14/04/2024 2938325213 maani INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIMMAJIPETA TS-35-001-022-001/040005
(HANMAN TANDA) 		3635001000NRG24070320240740832 07/03/2024 chandi 3635001WL058864 chandi 00691 IPOS0000001 725 725 Processed 14/04/2024 2938325508 MUDAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIMMAJIPETA TS-35-001-022-001/040005
(HANMAN TANDA) 		3635001000NRG24070320240740833 07/03/2024 shanthi 3635001WL058864 shanthi 00691 IPOS0000001 1088 1088 Processed 14/04/2024 2938325219 MUDAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
588 THIMMAJIPETA TS-35-001-022-001/040006
(HANMAN TANDA) 		3635001000NRG24070320240740834 07/03/2024 paandu 3635001WL058864 paandu 00691 IPOS0000001 1088 1088 Processed 14/04/2024 2938325220 MUDAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
589 THIMMAJIPETA TS-35-001-022-001/040007
(HANMAN TANDA) 		3635001000NRG24070320240740836 07/03/2024 Mudavath Kavitha 3635001WL058864 Mudavath Kavitha 00691 IPOS0000001 1088 1088 Processed 14/04/2024 2938325250 MUDAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIMMAJIPETA TS-35-001-022-001/040007
(HANMAN TANDA) 		3635001000NRG24070320240740835 07/03/2024 thirupati 3635001WL058864 thirupati 00691 IPOS0000001 1088 1088 Processed 14/04/2024 2938325249 MUDAVATH THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 THIMMAJIPETA TS-35-001-022-001/040008
(HANMAN TANDA) 		3635001000NRG24070320240740838 07/03/2024 gemya 3635001WL058864 gemya 00691 IPOS0000001 1088 1088 Processed 14/04/2024 2938325221 MUDAVATH GEMYA INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIMMAJIPETA TS-35-001-022-001/040008
(HANMAN TANDA) 		3635001000NRG24070320240740837 07/03/2024 hari 3635001WL058864 hari 00691 IPOS0000001 1088 1088 Processed 14/04/2024 2938325217 MUDAVATH HERI INDIA POST PAYMENTS BANK LIMITED(508528)
593 THIMMAJIPETA TS-35-001-022-001/040010
(HANMAN TANDA) 		3635001000NRG24070320240740840 07/03/2024 sandya 3635001WL058864 sandya 00691 IPOS0000001 907 907 Processed 14/04/2024 2938325216 MUDAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIMMAJIPETA TS-35-001-022-001/040010
(HANMAN TANDA) 		3635001000NRG24070320240740839 07/03/2024 shankar 3635001WL058864 shankar 00691 IPOS0000001 1088 1088 Processed 14/04/2024 2938325215 MUDAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIMMAJIPETA TS-35-001-022-001/040011
(HANMAN TANDA) 		3635001000NRG24070320240740842 07/03/2024 baasha 3635001WL058864 baasha 00691 IPOS0000001 1088 1088 Processed 13/04/2024 2938325214 MR MUDAVATH BASHA STATE BANK OF INDIA(508548)
596 THIMMAJIPETA TS-35-001-022-001/040011
(HANMAN TANDA) 		3635001000NRG24070320240740841 07/03/2024 kamsaali 3635001WL058864 kamsaali 00691 IPOS0000001 907 907 Processed 14/04/2024 2938325510 kamsaali INDIA POST PAYMENTS BANK LIMITED(508528)
597 THIMMAJIPETA TS-35-001-022-001/040012
(HANMAN TANDA) 		3635001000NRG24070320240740844 07/03/2024 lakshmi 3635001WL058864 lakshmi 00691 IPOS0000001 1088 1088 Processed 14/04/2024 2938325218 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIMMAJIPETA TS-35-001-022-001/040013
(HANMAN TANDA) 		3635001000NRG24070320240740845 07/03/2024 laxman 3635001WL058864 laxman 00691 IPOS0000001 725 725 Processed 14/04/2024 2938325509 MUDAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIMMAJIPETA TS-35-001-022-001/60028
(HANMAN TANDA) 		3635001000NRG24070320240740848 07/03/2024 Mudavath Banny 3635001WL058864 Mudavath Banny 00691 IPOS0000001 1269 1269 Processed 14/04/2024 2938325303 MUDAVATH BANNY INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIMMAJIPETA TS-35-001-022-001/60030
(HANMAN TANDA) 		3635001000NRG24070320240743772 07/03/2024 Mudavath Gori 3635001WL059121 Mudavath Gori 00691 IPOS0000001 976 976 Processed 13/04/2024 2938325501 MUDAVATH GORI UNION BANK OF INDIA(508500)
601 THIMMAJIPETA TS-35-001-022-001/60030
(HANMAN TANDA) 		3635001000NRG24070320240743773 07/03/2024 Mudavath Ramesh 3635001WL059121 Mudavath Ramesh 00691 IPOS0000001 1171 1171 Processed 14/04/2024 2938325500 MUDAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
602 THIMMAJIPETA TS-35-001-023-001/020002
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737550 07/03/2024 Raaji 3635001WL058641 Raaji 00691 IPOS0000001 1158 1158 Processed 13/04/2024 2938325259 PATHLAVATH RAJEE UNION BANK OF INDIA(508500)
603 THIMMAJIPETA TS-35-001-023-001/020005
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737551 07/03/2024 Maru 3635001WL058641 Maru 00691 IPOS0000001 1158 1158 Processed 13/04/2024 2938325268 MUDAVATH MANU UNION BANK OF INDIA(508500)
604 THIMMAJIPETA TS-35-001-023-001/020014
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737552 07/03/2024 Mudavath Dhevli 3635001WL058641 Mudavath Dhevli 00691 IPOS0000001 772 772 Processed 14/04/2024 2938325310 MUDAVATH DHEVLI INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIMMAJIPETA TS-35-001-023-001/40035
(LAKXMINAIK TANDA) 		3635001000NRG24060320240737559 07/03/2024 Mudavath Saritha 3635001WL058641 Mudavath Saritha 00691 IPOS0000001 1158 1158 Processed 14/04/2024 2938325311 MUDAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70820 70820
606 THIMMAJIPETA TS-35-001-022-001/020018
(HANMAN TANDA) 		3635001000NRG24070320240743749 07/03/2024 Hasli 3635001WL059121 Hasli 00715 DBSS0IN0344 195 195 Processed 13/04/2024 2938325518 MRS KATRAVATH HASLI STATE BANK OF INDIA(508548)
SubTotal 195 195
Total 478417 478417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_070324APB_FTO_332396 AXIS BANK UTIB0001001 MAHBUBNAGAR 1542
2 THIMMAJIPETA TS3635001_070324APB_FTO_332396 Canara Bank CNRB0002486 VIVEKANANDANAGAR K P 585
3 THIMMAJIPETA TS3635001_070324APB_FTO_332396 Canara Bank CNRB0013421 JADCHERLA 2809
4 THIMMAJIPETA TS3635001_070324APB_FTO_332396 Canara Bank CNRB0013421 POTHIREDDIPALLY 538
5 THIMMAJIPETA TS3635001_070324APB_FTO_332396 ICICI BANK ICIC0003514 JADCHERLA 708
6 THIMMAJIPETA TS3635001_070324APB_FTO_332396 INDIAN BANK IDIB000M006 MAHABOOB NAGAR 822
7 THIMMAJIPETA TS3635001_070324APB_FTO_332396 Punjab National Bank PUNB0928500 JADCHERLA 914
8 THIMMAJIPETA TS3635001_070324APB_FTO_332396 STATE BANK OF INDIA SBIN0000887 NELLORE 822
9 THIMMAJIPETA TS3635001_070324APB_FTO_332396 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 193
10 THIMMAJIPETA TS3635001_070324APB_FTO_332396 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 916
11 THIMMAJIPETA TS3635001_070324APB_FTO_332396 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 34466
12 THIMMAJIPETA TS3635001_070324APB_FTO_332396 STATE BANK OF INDIA SBIN0020193 BADEPALLY 5648
13 THIMMAJIPETA TS3635001_070324APB_FTO_332396 STATE BANK OF INDIA SBIN0020193 JADCHERLA 2920
14 THIMMAJIPETA TS3635001_070324APB_FTO_332396 STATE BANK OF INDIA SBIN0020921 JADCHERLA 3247
15 THIMMAJIPETA TS3635001_070324APB_FTO_332396 STATE BANK OF INDIA SBIN0021931 MANGANOOR 1737
16 THIMMAJIPETA TS3635001_070324APB_FTO_332396 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2174
17 THIMMAJIPETA TS3635001_070324APB_FTO_332396 UNION BANK OF INDIA UBIN0534625 JADCHERLA 2627
18 THIMMAJIPETA TS3635001_070324APB_FTO_332396 UNION BANK OF INDIA UBIN0542261 DOP 965
19 THIMMAJIPETA TS3635001_070324APB_FTO_332396 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 146565
20 THIMMAJIPETA TS3635001_070324APB_FTO_332396 UNION BANK OF INDIA UBIN0802620 JADCHERLA 1969
21 THIMMAJIPETA TS3635001_070324APB_FTO_332396 UNION BANK OF INDIA UBIN0813141 VENKATAPURAM 750
22 THIMMAJIPETA TS3635001_070324APB_FTO_332396 UNION BANK OF INDIA UBIN0815730 BANJARA HILLS - 2 386
23 THIMMAJIPETA TS3635001_070324APB_FTO_332396 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 109654
24 THIMMAJIPETA TS3635001_070324APB_FTO_332396 Andhra Pradesh Grameena Vikas Bank APGV0007132 Jadcherla 617
25 THIMMAJIPETA TS3635001_070324APB_FTO_332396 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 81848
26 THIMMAJIPETA TS3635001_070324APB_FTO_332396 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 1158
27 THIMMAJIPETA TS3635001_070324APB_FTO_332396 Andhra Pradesh Grameena Vikas Bank APGV0007213 Ngkl Road Badepally 822
28 THIMMAJIPETA TS3635001_070324APB_FTO_332396 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3254
29 THIMMAJIPETA TS3635001_070324APB_FTO_332396 India Post Payments Bank IPOS0000001 MANCHERIAL 195
30 THIMMAJIPETA TS3635001_070324APB_FTO_332396 India Post Payments Bank IPOS0000001 NAGARKURNOOL 67371
31 THIMMAJIPETA TS3635001_070324APB_FTO_332396 DBS Bank India Limited DBSS0IN0344 JADCHERLA 195

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