Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_140623APB_FTO_99088
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-35-001-004-004/010456
(AVANCHA) 		3635001000NRG24140620230407311 14/06/2023 shiva 3635001WL015123 shiva 00078 CNRB0013421 618 618 Processed 03/07/2023 2979776077 M SHIVUDU CANARA BANK(508532)
2 THIMMAJIPETA TS-35-001-005-021/010631
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404387 14/06/2023 Rathlavath Suvarna 3635001WL014998 Rathlavath Suvarna 00078 CNRB0013421 589 589 Processed 03/07/2023 2979776042 SUVARNA V ICICI BANK LTD(508534)
3 THIMMAJIPETA TS-35-001-008-007/010071
(MAREPALLE) 		3635001000NRG24140620230407148 14/06/2023 Madhu Motta 3635001WL015112 Madhu Motta 00078 CNRB0013421 746 746 Processed 03/07/2023 2979776079 MADHU MOTTA CANARA BANK(508532)
4 THIMMAJIPETA TS-35-001-008-007/010716
(MAREPALLE) 		3635001000NRG24140620230407132 14/06/2023 lavanya 3635001WL015110 lavanya 00078 CNRB0013421 249 249 Processed 03/07/2023 2979776082 MISS LAVANYA R STATE BANK OF INDIA(508548)
5 THIMMAJIPETA TS-35-001-008-007/30009
(MAREPALLE) 		3635001000NRG24140620230407134 14/06/2023 N Yadagiri 3635001WL015110 N Yadagiri 00078 CNRB0013421 747 747 Processed 03/07/2023 2979776081 N YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIMMAJIPETA TS-35-001-008-007/30009
(MAREPALLE) 		3635001000NRG24140620230407200 14/06/2023 RAJIGANI MANISHA 3635001WL015112 RAJIGANI MANISHA 00078 CNRB0013421 746 746 Processed 03/07/2023 2979776080 RAJIGANI MANISHA CANARA BANK(508532)
7 THIMMAJIPETA TS-35-001-025-001/090088
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407233 14/06/2023 Kaisli 3635001WL015118 Kaisli 00078 CNRB0013421 811 811 Processed 03/07/2023 2979776078 MRS KODAVATH KESLI STATE BANK OF INDIA(508548)
SubTotal 4506 4506
8 THIMMAJIPETA TS-35-001-016-014/010669
(GUMMAKONDA) 		3635001000NRG24140620230407543 14/06/2023 sardar begum 3635001WL015137 sardar begum 00168 ICIC0003514 1568 1568 Processed 03/07/2023 2979776407 PATAN SARDARBAGAM ICICI BANK LTD(508534)
SubTotal 1568 1568
9 THIMMAJIPETA TS-35-001-008-007/30014
(MAREPALLE) 		3635001000NRG24140620230407203 14/06/2023 Komma Ramulamma 3635001WL015112 Komma Ramulamma 00177 IOBA0001585 746 746 Processed 03/07/2023 2979776043 KOMMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 746 746
10 THIMMAJIPETA TS-35-001-025-001/010149
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406956 14/06/2023 saraswati 3635001WL015106 saraswati 00415 SBIN0003513 1011 1011 Processed 03/07/2023 2979776074 MISS L AVIDYA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1011 1011
11 THIMMAJIPETA TS-35-001-015-013/010023
(BAJIPURAM) 		3635001000NRG24140620230407356 14/06/2023 Venkatayya 3635001WL015129 Venkatayya 00415 SBIN0003884 1158 1158 Processed 03/07/2023 2979776076 Venkatayya jinukunta GENERAL POST OFFICE(607245)
12 THIMMAJIPETA TS-35-001-015-013/010357
(BAJIPURAM) 		3635001000NRG24140620230407373 14/06/2023 bharathamma 3635001WL015129 bharathamma 00415 SBIN0003884 926 926 Processed 03/07/2023 2979776134 MRS ATAKULA BHARATHAMMA STATE BANK OF INDIA(508548)
13 THIMMAJIPETA TS-35-001-015-013/010363
(BAJIPURAM) 		3635001000NRG24140620230407278 14/06/2023 Jyothi 3635001WL015121 Jyothi 00415 SBIN0003884 1151 1151 Processed 03/07/2023 2979776189 MRS AGILSHETTI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 3235 3235
14 THIMMAJIPETA TS-35-001-002-002/010100
(MARIKAL) 		3635001000NRG24140620230407386 14/06/2023 Nagamma 3635001WL015130 Nagamma 00415 SBIN0012715 1423 1423 Processed 03/07/2023 2979776097 MRS NAGAMMA HANUMANGANDLA STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-002-002/010184
(MARIKAL) 		3635001000NRG24140620230407397 14/06/2023 Nagamma 3635001WL015130 Nagamma 00415 SBIN0012715 1220 1220 Processed 03/07/2023 2979776098 MRS NAGAMMA J STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-002-002/010604
(MARIKAL) 		3635001000NRG24140620230407418 14/06/2023 Parameshwaramma 3635001WL015130 Parameshwaramma 00415 SBIN0012715 407 407 Processed 03/07/2023 2979776153 SHIRNAM PARAMESHWARI UNION BANK OF INDIA(508500)
17 THIMMAJIPETA TS-35-001-002-002/010776
(MARIKAL) 		3635001000NRG24140620230407427 14/06/2023 lakshmma 3635001WL015130 lakshmma 00415 SBIN0012715 203 203 Processed 03/07/2023 2979776196 PERKAMPALLY LAXMAMMA ICICI BANK LTD(508534)
18 THIMMAJIPETA TS-35-001-005-021/010016
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404312 14/06/2023 Rakli 3635001WL014998 Rakli 00415 SBIN0012715 236 236 Processed 03/07/2023 2979776128 MRS PATHLAVATH RAKLI STATE BANK OF INDIA(508548)
19 THIMMAJIPETA TS-35-001-005-021/010031
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404314 14/06/2023 Manni 3635001WL014998 Manni 00415 SBIN0012715 353 353 Processed 03/07/2023 2979776094 MRS PATHLAVATH MANEMMA STATE BANK OF INDIA(508548)
20 THIMMAJIPETA TS-35-001-005-021/010107
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404325 14/06/2023 Jiji 3635001WL014998 Jiji 00415 SBIN0012715 589 589 Processed 03/07/2023 2979776084 MRS RATHLAVATH JIJI STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-005-021/010107
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404324 14/06/2023 Shankar 3635001WL014998 Shankar 00415 SBIN0012715 589 589 Processed 03/07/2023 2979776044 Mr. RATHLAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 THIMMAJIPETA TS-35-001-005-021/010137
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404331 14/06/2023 Vaali 3635001WL014998 Vaali 00415 SBIN0012715 471 471 Processed 03/07/2023 2979776129 VAALI VISLAAVATH ICICI BANK LTD(508534)
23 THIMMAJIPETA TS-35-001-005-021/010179
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404336 14/06/2023 Huni 3635001WL014998 Huni 00415 SBIN0012715 353 353 Processed 03/07/2023 2979776145 MRS ISLAVATH HUNIMI STATE BANK OF INDIA(508548)
24 THIMMAJIPETA TS-35-001-005-021/010187
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404339 14/06/2023 Baddi 3635001WL014998 Baddi 00415 SBIN0012715 353 353 Processed 03/07/2023 2979776138 MS RAMAWATH BADDI STATE BANK OF INDIA(508548)
25 THIMMAJIPETA TS-35-001-005-021/010189
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404340 14/06/2023 Maari 3635001WL014998 Maari 00415 SBIN0012715 353 353 Processed 03/07/2023 2979776142 MRS RAMAVATH MARI STATE BANK OF INDIA(508548)
26 THIMMAJIPETA TS-35-001-005-021/010200
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404344 14/06/2023 Mangi 3635001WL014998 Mangi 00415 SBIN0012715 353 353 Processed 03/07/2023 2979776096 MANGI PAATHLAVATH ICICI BANK LTD(508534)
27 THIMMAJIPETA TS-35-001-005-021/010258
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404352 14/06/2023 Basha 3635001WL014998 Basha 00415 SBIN0012715 589 589 Processed 03/07/2023 2979776045 Mr. RATHLAVATH BASHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 THIMMAJIPETA TS-35-001-005-021/010259
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404354 14/06/2023 Tavurya 3635001WL014998 Tavurya 00415 SBIN0012715 589 589 Processed 03/07/2023 2979776088 TAVURYA RAATLAVAT ICICI BANK LTD(508534)
29 THIMMAJIPETA TS-35-001-005-021/010311
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404360 14/06/2023 Gamli 3635001WL014998 Gamli 00415 SBIN0012715 353 353 Processed 03/07/2023 2979776186 MRS MUDAVATH GHAMLI STATE BANK OF INDIA(508548)
30 THIMMAJIPETA TS-35-001-005-021/010313
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404362 14/06/2023 Parvatamma 3635001WL014998 Parvatamma 00415 SBIN0012715 353 353 Processed 03/07/2023 2979776095 Mrs. KATHI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 THIMMAJIPETA TS-35-001-005-021/010315
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404363 14/06/2023 Hakhli 3635001WL014998 Hakhli 00415 SBIN0012715 353 353 Processed 03/07/2023 2979776099 MRS HAKLI MUDAWATH STATE BANK OF INDIA(508548)
32 THIMMAJIPETA TS-35-001-005-021/010363
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404366 14/06/2023 Raaji 3635001WL014998 Raaji 00415 SBIN0012715 589 589 Processed 03/07/2023 2979776100 MR RAJESHWARI P STATE BANK OF INDIA(508548)
33 THIMMAJIPETA TS-35-001-005-021/010560
(RALLACHERUVU TANDA) 		3635001000NRG24140620230403808 14/06/2023 suverna 3635001WL014966 suverna 00415 SBIN0012715 3084 3084 Processed 03/07/2023 2979776090 MRS VADTHYAVATH SUWARNA STATE BANK OF INDIA(508548)
34 THIMMAJIPETA TS-35-001-005-021/010561
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404377 14/06/2023 Manni 3635001WL014998 Manni 00415 SBIN0012715 471 471 Processed 03/07/2023 2979776132 MRS VADTHYAVATH MANNY STATE BANK OF INDIA(508548)
35 THIMMAJIPETA TS-35-001-005-021/010631
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404386 14/06/2023 Shankar 3635001WL014998 Shankar 00415 SBIN0012715 589 589 Processed 03/07/2023 2979776086 MR RATHLAVATH SHANKAR STATE BANK OF INDIA(508548)
36 THIMMAJIPETA TS-35-001-006-005/010499
(BUDHASAMUDRAM) 		3635001000NRG24140620230407461 14/06/2023 shanthamma 3635001WL015133 shanthamma 00415 SBIN0012715 243 243 Processed 03/07/2023 2979776133 SHANTHAMMA GAMGARAM ICICI BANK LTD(508534)
37 THIMMAJIPETA TS-35-001-008-007/010127
(MAREPALLE) 		3635001000NRG24140620230407153 14/06/2023 naresh 3635001WL015112 naresh 00415 SBIN0012715 249 249 Processed 03/07/2023 2979776083 RAJAGANI NARESH UNION BANK OF INDIA(508500)
38 THIMMAJIPETA TS-35-001-008-007/010164
(MAREPALLE) 		3635001000NRG24140620230407107 14/06/2023 Bhaskar 3635001WL015110 Bhaskar 00415 SBIN0012715 249 249 Processed 03/07/2023 2979776075 Mr. GADAMONI BHASKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THIMMAJIPETA TS-35-001-008-007/010215
(MAREPALLE) 		3635001000NRG24140620230407164 14/06/2023 Aravind 3635001WL015112 Aravind 00415 SBIN0012715 373 373 Processed 03/07/2023 2979776130 MR RAJIGANI ARAVIND STATE BANK OF INDIA(508548)
40 THIMMAJIPETA TS-35-001-008-007/010305
(MAREPALLE) 		3635001000NRG24140620230407175 14/06/2023 Anjamma 3635001WL015112 Anjamma 00415 SBIN0012715 746 746 Processed 03/07/2023 2979776087 Mrs. CHAKALI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THIMMAJIPETA TS-35-001-008-007/010370
(MAREPALLE) 		3635001000NRG24140620230407182 14/06/2023 Nagaraju 3635001WL015112 Nagaraju 00415 SBIN0012715 746 746 Processed 03/07/2023 2979776093 R NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIMMAJIPETA TS-35-001-008-007/010685
(MAREPALLE) 		3635001000NRG24140620230407195 14/06/2023 sugrivudu 3635001WL015112 sugrivudu 00415 SBIN0012715 249 249 Processed 03/07/2023 2979776092 YERRAMASANI SUGRIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIMMAJIPETA TS-35-001-008-007/010704
(MAREPALLE) 		3635001000NRG24140620230407197 14/06/2023 narsaiah 3635001WL015112 narsaiah 00415 SBIN0012715 249 249 Processed 03/07/2023 2979776085 Mr. PAPAKANTI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 THIMMAJIPETA TS-35-001-008-007/010710
(MAREPALLE) 		3635001000NRG24140620230407211 14/06/2023 krishnamma 3635001WL015117 krishnamma 00415 SBIN0012715 1542 1542 Processed 03/07/2023 2979776091 MRS YERRAMASANI KRISHNAMMA STATE BANK OF INDIA(508548)
45 THIMMAJIPETA TS-35-001-012-015/010318
(APPAJIPALLY) 		3635001000NRG24140620230407261 14/06/2023 swathi 3635001WL015120 swathi 00415 SBIN0012715 641 641 Processed 03/07/2023 2979776046 MUDDAM SWATHI ICICI BANK LTD(508534)
46 THIMMAJIPETA TS-35-001-016-014/010045
(GUMMAKONDA) 		3635001000NRG24140620230407487 14/06/2023 Mannemma 3635001WL015136 Mannemma 00415 SBIN0012715 526 526 Processed 03/07/2023 2979776185 MRS MEKKONDA MANEMMA STATE BANK OF INDIA(508548)
47 THIMMAJIPETA TS-35-001-016-014/010553
(GUMMAKONDA) 		3635001000NRG24140620230407527 14/06/2023 Venkatesh 3635001WL015137 Venkatesh 00415 SBIN0012715 1568 1568 Processed 03/07/2023 2979776194 VENKATESH ICICI BANK LTD(508534)
48 THIMMAJIPETA TS-35-001-016-014/010686
(GUMMAKONDA) 		3635001000NRG24140620230407547 14/06/2023 sravanthi 3635001WL015137 sravanthi 00415 SBIN0012715 1568 1568 Processed 03/07/2023 2979776195 SRAVANTHI ICICI BANK LTD(508534)
49 THIMMAJIPETA TS-35-001-020-001/010172
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230406995 14/06/2023 Bamini 3635001WL015109 Bamini 00415 SBIN0012715 1181 1181 Processed 03/07/2023 2979776135 MUDAVATH BHAMINI UNION BANK OF INDIA(508500)
50 THIMMAJIPETA TS-35-001-020-001/060008
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407000 14/06/2023 Sona 3635001WL015109 Sona 00415 SBIN0012715 1181 1181 Processed 03/07/2023 2979776150 SONI PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
51 THIMMAJIPETA TS-35-001-020-001/070014
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407210 14/06/2023 Bheemili 3635001WL015116 Bheemili 00415 SBIN0012715 3084 3084 Processed 03/07/2023 2979776149 MRS PATHLAVATH HEMLI STATE BANK OF INDIA(508548)
52 THIMMAJIPETA TS-35-001-020-001/070021
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407001 14/06/2023 Lacchi 3635001WL015109 Lacchi 00415 SBIN0012715 1181 1181 Processed 03/07/2023 2979776192 MRS PATHLAVATH LAKSHMI STATE BANK OF INDIA(508548)
53 THIMMAJIPETA TS-35-001-020-001/070030
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407002 14/06/2023 Negee 3635001WL015109 Negee 00415 SBIN0012715 1181 1181 Processed 03/07/2023 2979776184 MRS P NEEJI STATE BANK OF INDIA(508548)
54 THIMMAJIPETA TS-35-001-020-001/070061
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407004 14/06/2023 Hasli 3635001WL015109 Hasli 00415 SBIN0012715 1181 1181 Processed 03/07/2023 2979776144 MRS KORRA HASILI STATE BANK OF INDIA(508548)
55 THIMMAJIPETA TS-35-001-020-001/070082
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407005 14/06/2023 somli 3635001WL015109 somli 00415 SBIN0012715 787 787 Processed 03/07/2023 2979776139 MRS PATHLAVATH SOMLI STATE BANK OF INDIA(508548)
56 THIMMAJIPETA TS-35-001-020-001/070088
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407006 14/06/2023 Jamru 3635001WL015109 Jamru 00415 SBIN0012715 1181 1181 Processed 03/07/2023 2979776151 PATHLAVATH JAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIMMAJIPETA TS-35-001-020-001/070097
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407204 14/06/2023 Gori 3635001WL015113 Gori 00415 SBIN0012715 3084 3084 Processed 03/07/2023 2979776143 Ms. KORRA GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 THIMMAJIPETA TS-35-001-020-001/070099
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407007 14/06/2023 Rukka 3635001WL015109 Rukka 00415 SBIN0012715 1181 1181 Processed 03/07/2023 2979776141 MRS MUDAVATH RUKKA STATE BANK OF INDIA(508548)
59 THIMMAJIPETA TS-35-001-020-001/070100
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407208 14/06/2023 Jaki 3635001WL015115 Jaki 00415 SBIN0012715 3084 3084 Processed 03/07/2023 2979776136 MRS PATHLAVATH JANAKI STATE BANK OF INDIA(508548)
60 THIMMAJIPETA TS-35-001-020-001/070101
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407008 14/06/2023 Jamru 3635001WL015109 Jamru 00415 SBIN0012715 1181 1181 Processed 03/07/2023 2979776137 MRS ESLAVATH JAMRU STATE BANK OF INDIA(508548)
61 THIMMAJIPETA TS-35-001-020-001/070131
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407012 14/06/2023 Shanthi 3635001WL015109 Shanthi 00415 SBIN0012715 590 590 Processed 03/07/2023 2979776140 MRS MUDAVATH SHANTHAMMA STATE BANK OF INDIA(508548)
62 THIMMAJIPETA TS-35-001-020-001/070133
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407137 14/06/2023 Anitha 3635001WL015111 Anitha 00415 SBIN0012715 1342 1342 Processed 03/07/2023 2979776191 MRS PATHLAVATH ANITHA STATE BANK OF INDIA(508548)
63 THIMMAJIPETA TS-35-001-020-001/070138
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407015 14/06/2023 JIJALI 3635001WL015109 JIJALI 00415 SBIN0012715 984 984 Processed 03/07/2023 2979776183 PATHLAVATH JEEJALI W/O DASHYA UNION BANK OF INDIA(508500)
64 THIMMAJIPETA TS-35-001-022-001/020075
(HANMAN TANDA) 		3635001000NRG24140620230406714 14/06/2023 Ramulu 3635001WL015098 Ramulu 00415 SBIN0012715 1470 1470 Processed 03/07/2023 2979776188 MR VADHYAVATH RAMULU STATE BANK OF INDIA(508548)
65 THIMMAJIPETA TS-35-001-025-001/010119
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406941 14/06/2023 chitti 3635001WL015106 chitti 00415 SBIN0012715 1214 1214 Processed 03/07/2023 2979776187 MRS KODAVATH CHITTI STATE BANK OF INDIA(508548)
66 THIMMAJIPETA TS-35-001-025-001/010124
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406947 14/06/2023 jijali 3635001WL015106 jijali 00415 SBIN0012715 1214 1214 Processed 03/07/2023 2979776193 MRS V JIJALI STATE BANK OF INDIA(508548)
67 THIMMAJIPETA TS-35-001-025-001/010133
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406953 14/06/2023 ramli 3635001WL015106 ramli 00415 SBIN0012715 1214 1214 Processed 03/07/2023 2979776146 MRS KODAVATH RAMLI STATE BANK OF INDIA(508548)
68 THIMMAJIPETA TS-35-001-025-001/010149
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406955 14/06/2023 prashanth 3635001WL015106 prashanth 00415 SBIN0012715 1011 1011 Processed 03/07/2023 2979776148 MR KODAVATH PRASHANTH STATE BANK OF INDIA(508548)
69 THIMMAJIPETA TS-35-001-025-001/010164
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407220 14/06/2023 Kheeri 3635001WL015118 Kheeri 00415 SBIN0012715 1217 1217 Processed 03/07/2023 2979776190 MRS KODAVATH KHEERI STATE BANK OF INDIA(508548)
70 THIMMAJIPETA TS-35-001-025-001/090084
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407230 14/06/2023 laxmi 3635001WL015118 laxmi 00415 SBIN0012715 811 811 Processed 03/07/2023 2979776152 MRS KODAVATH LAXMI STATE BANK OF INDIA(508548)
71 THIMMAJIPETA TS-35-001-025-001/090101
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407242 14/06/2023 homeli 3635001WL015118 homeli 00415 SBIN0012715 1217 1217 Processed 03/07/2023 2979776154 MUDAVATH HOMELI UNION BANK OF INDIA(508500)
72 THIMMAJIPETA TS-35-001-025-001/090101
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407241 14/06/2023 Kaliaiah 3635001WL015118 Kaliaiah 00415 SBIN0012715 406 406 Processed 03/07/2023 2979776147 MUDAVATH KADIYA UNION BANK OF INDIA(508500)
73 THIMMAJIPETA TS-35-001-025-001/090109
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407245 14/06/2023 Raji 3635001WL015118 Raji 00415 SBIN0012715 1014 1014 Processed 03/07/2023 2979776131 MRS K RAJI STATE BANK OF INDIA(508548)
74 THIMMAJIPETA TS-35-001-025-001/090114
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407247 14/06/2023 devi 3635001WL015118 devi 00415 SBIN0012715 1217 1217 Processed 03/07/2023 2979776155 MRS KODAVATH DEVI STATE BANK OF INDIA(508548)
SubTotal 57230 57230
75 THIMMAJIPETA TS-35-001-002-002/010173
(MARIKAL) 		3635001000NRG24140620230407395 14/06/2023 Laxmamma 3635001WL015130 Laxmamma 00415 SBIN0020193 813 813 Processed 03/07/2023 2979776532 SIDDOTTAM LAXMAMMA UNION BANK OF INDIA(508500)
76 THIMMAJIPETA TS-35-001-002-002/010575
(MARIKAL) 		3635001000NRG24140620230407416 14/06/2023 Padma 3635001WL015130 Padma 00415 SBIN0020193 610 610 Processed 03/07/2023 2979776177 MASHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIMMAJIPETA TS-35-001-002-002/010604
(MARIKAL) 		3635001000NRG24140620230407417 14/06/2023 Srisailam 3635001WL015130 Srisailam 00415 SBIN0020193 203 203 Processed 03/07/2023 2979776354 CHIRAM SRISAILAM UNION BANK OF INDIA(508500)
78 THIMMAJIPETA TS-35-001-002-002/011013
(MARIKAL) 		3635001000NRG24140620230407438 14/06/2023 Manemma 3635001WL015130 Manemma 00415 SBIN0020193 203 203 Processed 03/07/2023 2979776411 MRS MANEMMA KETHAVATH STATE BANK OF INDIA(508548)
79 THIMMAJIPETA TS-35-001-008-007/010427
(MAREPALLE) 		3635001000NRG24140620230407126 14/06/2023 Mahesh 3635001WL015110 Mahesh 00415 SBIN0020193 747 747 Processed 03/07/2023 2979776168 Mr. M MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 THIMMAJIPETA TS-35-001-008-007/010449
(MAREPALLE) 		3635001000NRG24140620230407127 14/06/2023 Somaiah 3635001WL015110 Somaiah 00415 SBIN0020193 747 747 Processed 03/07/2023 2979776109 Mr. RAJIGANI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 THIMMAJIPETA TS-35-001-008-007/010723
(MAREPALLE) 		3635001000NRG24140620230407199 14/06/2023 Krishnaiah 3635001WL015112 Krishnaiah 00415 SBIN0020193 622 622 Processed 03/07/2023 2979776387 Mr. KAVALI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3945 3945
82 THIMMAJIPETA TS-35-001-016-014/010636
(GUMMAKONDA) 		3635001000NRG24140620230407540 14/06/2023 jaheda begum 3635001WL015137 jaheda begum 00415 SBIN0020198 1568 1568 Processed 03/07/2023 2979776334 MRS JAHEDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1568 1568
83 THIMMAJIPETA TS-35-001-008-007/010716
(MAREPALLE) 		3635001000NRG24140620230407131 14/06/2023 Sudharshan 3635001WL015110 Sudharshan 00415 SBIN0020921 622 622 Processed 03/07/2023 2979776388 GADDAMEEDI SUDHARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 622 622
84 THIMMAJIPETA TS-35-001-007-006/010233
(NERELLAPALLE) 		3635001000NRG24140620230403557 14/06/2023 Ramkonda 3635001WL014939 Ramkonda 00415 SBIN0RRAPGB 729 729 Processed 03/07/2023 2979776013 MR RAMKONDA B STATE BANK OF INDIA(508548)
85 THIMMAJIPETA TS-35-001-008-007/010029
(MAREPALLE) 		3635001000NRG24140620230407146 14/06/2023 Sunitha 3635001WL015112 Sunitha 00415 SBIN0RRAPGB 746 746 Processed 03/07/2023 2979776421 Mr. SUNITHA KASIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1475 1475
86 THIMMAJIPETA TS-35-001-007-006/010339
(NERELLAPALLE) 		3635001000NRG24140620230403592 14/06/2023 Krishnaiah 3635001WL014943 Krishnaiah 00468 UBIN0534625 1079 1079 Processed 03/07/2023 2979776089 B KRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 1079 1079
87 THIMMAJIPETA TS-35-001-002-002/010002
(MARIKAL) 		3635001000NRG24140620230407375 14/06/2023 Venkatamma 3635001WL015130 Venkatamma 00468 UBIN0542261 1016 1016 Processed 03/07/2023 2979776005 VENKATAMMA JOGGU ICICI BANK LTD(508534)
88 THIMMAJIPETA TS-35-001-002-002/010002
(MARIKAL) 		3635001000NRG24140620230407374 14/06/2023 Venkatayya 3635001WL015130 Venkatayya 00468 UBIN0542261 813 813 Processed 03/07/2023 2979776240 JOGU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIMMAJIPETA TS-35-001-002-002/010010
(MARIKAL) 		3635001000NRG24140620230407376 14/06/2023 Venkatamma 3635001WL015130 Venkatamma 00468 UBIN0542261 1423 1423 Processed 03/07/2023 2979776209 KOMMU VENKATAMMA UNION BANK OF INDIA(508500)
90 THIMMAJIPETA TS-35-001-002-002/010034
(MARIKAL) 		3635001000NRG24140620230407377 14/06/2023 Laxmamma 3635001WL015130 Laxmamma 00468 UBIN0542261 1220 1220 Processed 03/07/2023 2979776370 VASA LAXMMAMMA ICICI BANK LTD(508534)
91 THIMMAJIPETA TS-35-001-002-002/010083
(MARIKAL) 		3635001000NRG24140620230407382 14/06/2023 Jalendar 3635001WL015130 Jalendar 00468 UBIN0542261 203 203 Processed 03/07/2023 2979776203 BANDARU JALANDHAR SO B MALLAIAH UNION BANK OF INDIA(508500)
92 THIMMAJIPETA TS-35-001-002-002/010083
(MARIKAL) 		3635001000NRG24140620230407383 14/06/2023 Laxmi 3635001WL015130 Laxmi 00468 UBIN0542261 610 610 Processed 03/07/2023 2979776004 BANDARU LAXMI UNION BANK OF INDIA(508500)
93 THIMMAJIPETA TS-35-001-002-002/010109
(MARIKAL) 		3635001000NRG24140620230407388 14/06/2023 Venkatamma 3635001WL015130 Venkatamma 00468 UBIN0542261 1016 1016 Processed 03/07/2023 2979776571 VENKATAMMA BHUTHPUR ICICI BANK LTD(508534)
94 THIMMAJIPETA TS-35-001-002-002/010153
(MARIKAL) 		3635001000NRG24140620230407389 14/06/2023 Venkatamma 3635001WL015130 Venkatamma 00468 UBIN0542261 1016 1016 Processed 03/07/2023 2979776337 VENKATAMMA JOGU ICICI BANK LTD(508534)
95 THIMMAJIPETA TS-35-001-002-002/010184
(MARIKAL) 		3635001000NRG24140620230407396 14/06/2023 Narsimulu 3635001WL015130 Narsimulu 00468 UBIN0542261 1220 1220 Processed 03/07/2023 2979776246 JOGU NARASIMHULU UNION BANK OF INDIA(508500)
96 THIMMAJIPETA TS-35-001-002-002/010188
(MARIKAL) 		3635001000NRG24140620230407398 14/06/2023 Yellamma 3635001WL015130 Yellamma 00468 UBIN0542261 203 203 Processed 03/07/2023 2979776580 SARVAGALLA YELLAMMA UNION BANK OF INDIA(508500)
97 THIMMAJIPETA TS-35-001-002-002/010201
(MARIKAL) 		3635001000NRG24140620230407399 14/06/2023 Hamsa 3635001WL015130 Hamsa 00468 UBIN0542261 1423 1423 Processed 03/07/2023 2979776218 HAMSA GADUSU ICICI BANK LTD(508534)
98 THIMMAJIPETA TS-35-001-002-002/010212
(MARIKAL) 		3635001000NRG24140620230407402 14/06/2023 Renuka 3635001WL015130 Renuka 00468 UBIN0542261 813 813 Processed 03/07/2023 2979776006 JOGU RENUKA UNION BANK OF INDIA(508500)
99 THIMMAJIPETA TS-35-001-002-002/010212
(MARIKAL) 		3635001000NRG24140620230407401 14/06/2023 Shankaraiah 3635001WL015130 Shankaraiah 00468 UBIN0542261 813 813 Processed 03/07/2023 2979776059 JOGU SHANKARAIAH UNION BANK OF INDIA(508500)
100 THIMMAJIPETA TS-35-001-002-002/010239
(MARIKAL) 		3635001000NRG24140620230407405 14/06/2023 Chinna Jangesh 3635001WL015130 Chinna Jangesh 00468 UBIN0542261 610 610 Processed 03/07/2023 2979776239 KANCHANAPALLY JANGAIAH UNION BANK OF INDIA(508500)
101 THIMMAJIPETA TS-35-001-002-002/010239
(MARIKAL) 		3635001000NRG24140620230407406 14/06/2023 Ratna Mala 3635001WL015130 Ratna Mala 00468 UBIN0542261 610 610 Processed 03/07/2023 2979776219 KANCHANAPALLI RATHNAMMA ICICI BANK LTD(508534)
102 THIMMAJIPETA TS-35-001-002-002/010241
(MARIKAL) 		3635001000NRG24140620230407407 14/06/2023 Tirupataiah 3635001WL015130 Tirupataiah 00468 UBIN0542261 813 813 Processed 03/07/2023 2979776317 KATIKA THIRUPATHAIAH UNION BANK OF INDIA(508500)
103 THIMMAJIPETA TS-35-001-002-002/010242
(MARIKAL) 		3635001000NRG24140620230407409 14/06/2023 Venkataiah 3635001WL015130 Venkataiah 00468 UBIN0542261 813 813 Processed 03/07/2023 2979776241 VENKATAIAH KANCHANAPALLY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
104 THIMMAJIPETA TS-35-001-002-002/010249
(MARIKAL) 		3635001000NRG24140620230406708 14/06/2023 Jayamma 3635001WL015095 Jayamma 00468 UBIN0542261 1542 1542 Processed 03/07/2023 2979776234 KUCHURU JAYAMMA UNION BANK OF INDIA(508500)
105 THIMMAJIPETA TS-35-001-002-002/010268
(MARIKAL) 		3635001000NRG24140620230407411 14/06/2023 Mogulamma 3635001WL015130 Mogulamma 00468 UBIN0542261 1423 1423 Processed 03/07/2023 2979776238 JOGU MOGULAMMA UNION BANK OF INDIA(508500)
106 THIMMAJIPETA TS-35-001-002-002/010349
(MARIKAL) 		3635001000NRG24140620230407414 14/06/2023 Mallaiah 3635001WL015130 Mallaiah 00468 UBIN0542261 203 203 Processed 03/07/2023 2979776368 C MALLAIAH UNION BANK OF INDIA(508500)
107 THIMMAJIPETA TS-35-001-002-002/010568
(MARIKAL) 		3635001000NRG24140620230407415 14/06/2023 Savithri 3635001WL015130 Savithri 00468 UBIN0542261 813 813 Processed 03/07/2023 2979776319 KYATRAMONI SAVITHRI UNION BANK OF INDIA(508500)
108 THIMMAJIPETA TS-35-001-002-002/010639
(MARIKAL) 		3635001000NRG24140620230407419 14/06/2023 Jyothi 3635001WL015130 Jyothi 00468 UBIN0542261 610 610 Processed 03/07/2023 2979776570 CHIRNAM JYOTHI UNION BANK OF INDIA(508500)
109 THIMMAJIPETA TS-35-001-002-002/010671
(MARIKAL) 		3635001000NRG24140620230407421 14/06/2023 Chinna Venkatamma 3635001WL015130 Chinna Venkatamma 00468 UBIN0542261 813 813 Processed 03/07/2023 2979776207 BOYA VENKATAMMA UNION BANK OF INDIA(508500)
110 THIMMAJIPETA TS-35-001-002-002/010728
(MARIKAL) 		3635001000NRG24140620230407424 14/06/2023 Mallamma 3635001WL015130 Mallamma 00468 UBIN0542261 203 203 Processed 03/07/2023 2979776369 KUNDELU MALLAMMA UNION BANK OF INDIA(508500)
111 THIMMAJIPETA TS-35-001-002-002/010755
(MARIKAL) 		3635001000NRG24140620230407425 14/06/2023 bala kistaiah 3635001WL015130 bala kistaiah 00468 UBIN0542261 1423 1423 Processed 03/07/2023 2979776335 KAKOJU BALAKISHTAIAH UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-002-002/010755
(MARIKAL) 		3635001000NRG24140620230407426 14/06/2023 krishnamma 3635001WL015130 krishnamma 00468 UBIN0542261 1423 1423 Processed 03/07/2023 2979776410 KAKOJU KRISHNAMMA UNION BANK OF INDIA(508500)
113 THIMMAJIPETA TS-35-001-002-002/010831
(MARIKAL) 		3635001000NRG24140620230407428 14/06/2023 paravathamma 3635001WL015130 paravathamma 00468 UBIN0542261 407 407 Processed 03/07/2023 2979776588 PERKAMPALLY PARVATHAMMA UNION BANK OF INDIA(508500)
114 THIMMAJIPETA TS-35-001-002-002/010875
(MARIKAL) 		3635001000NRG24140620230407431 14/06/2023 sujatha 3635001WL015130 sujatha 00468 UBIN0542261 1220 1220 Processed 03/07/2023 2979776320 K SUJATHA UNION BANK OF INDIA(508500)
115 THIMMAJIPETA TS-35-001-002-002/010882
(MARIKAL) 		3635001000NRG24140620230407432 14/06/2023 sandhya 3635001WL015130 sandhya 00468 UBIN0542261 1016 1016 Processed 03/07/2023 2979776367 K SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIMMAJIPETA TS-35-001-002-002/010884
(MARIKAL) 		3635001000NRG24140620230407433 14/06/2023 bharathi 3635001WL015130 bharathi 00468 UBIN0542261 1423 1423 Processed 03/07/2023 2979776275 E BHARATHI UNION BANK OF INDIA(508500)
117 THIMMAJIPETA TS-35-001-002-002/010949
(MARIKAL) 		3635001000NRG24140620230407434 14/06/2023 manjula 3635001WL015130 manjula 00468 UBIN0542261 203 203 Processed 03/07/2023 2979776430 P MANJULA UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-002-002/010956
(MARIKAL) 		3635001000NRG24140620230407435 14/06/2023 Lachi 3635001WL015130 Lachi 00468 UBIN0542261 1220 1220 Processed 03/07/2023 2979776247 KETHAVATH LACHCHI UNION BANK OF INDIA(508500)
119 THIMMAJIPETA TS-35-001-002-002/011003
(MARIKAL) 		3635001000NRG24140620230407437 14/06/2023 Venkatamma 3635001WL015130 Venkatamma 00468 UBIN0542261 1220 1220 Processed 03/07/2023 2979776208 PERKAPALLY VENKATAMMA UNION BANK OF INDIA(508500)
120 THIMMAJIPETA TS-35-001-007-006/010285
(NERELLAPALLE) 		3635001000NRG24140620230403559 14/06/2023 Umavathi 3635001WL014939 Umavathi 00468 UBIN0542261 1093 1093 Processed 03/07/2023 2979776102 MESALA UMAVATHI UNION BANK OF INDIA(508500)
121 THIMMAJIPETA TS-35-001-007-006/010546
(NERELLAPALLE) 		3635001000NRG24140620230403603 14/06/2023 Balamani 3635001WL014943 Balamani 00468 UBIN0542261 1079 1079 Processed 03/07/2023 2979776279 KARREPAPA BALAMANI UNION BANK OF INDIA(508500)
122 THIMMAJIPETA TS-35-001-008-007/010063
(MAREPALLE) 		3635001000NRG24140620230407087 14/06/2023 Thikkani Mahesh 3635001WL015110 Thikkani Mahesh 00468 UBIN0542261 498 498 Processed 03/07/2023 2979776284 T MAHESH UNION BANK OF INDIA(508500)
123 THIMMAJIPETA TS-35-001-008-007/010153
(MAREPALLE) 		3635001000NRG24140620230407155 14/06/2023 shivakumar 3635001WL015112 shivakumar 00468 UBIN0542261 746 746 Processed 03/07/2023 2979776587 NEERATI SHIVAPRASAD UNION BANK OF INDIA(508500)
124 THIMMAJIPETA TS-35-001-012-015/010059
(APPAJIPALLY) 		3635001000NRG24140620230407254 14/06/2023 Chittemma 3635001WL015120 Chittemma 00468 UBIN0542261 962 962 Processed 03/07/2023 2979776233 JALLI CHITTEMMA UNION BANK OF INDIA(508500)
125 THIMMAJIPETA TS-35-001-012-015/010059
(APPAJIPALLY) 		3635001000NRG24140620230407255 14/06/2023 Narsihma 3635001WL015120 Narsihma 00468 UBIN0542261 962 962 Processed 03/07/2023 2979776248 JALLI NARSIMHAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
126 THIMMAJIPETA TS-35-001-012-015/010077
(APPAJIPALLY) 		3635001000NRG24140620230407257 14/06/2023 Narsimha 3635001WL015120 Narsimha 00468 UBIN0542261 802 802 Processed 03/07/2023 2979776269 CHAKALI NARSIMMA UNION BANK OF INDIA(508500)
127 THIMMAJIPETA TS-35-001-012-015/010103
(APPAJIPALLY) 		3635001000NRG24140620230407259 14/06/2023 Chennakeshavulu 3635001WL015120 Chennakeshavulu 00468 UBIN0542261 481 481 Processed 03/07/2023 2979776270 JALLI CHENNA KESHAVULU UNION BANK OF INDIA(508500)
128 THIMMAJIPETA TS-35-001-012-015/010103
(APPAJIPALLY) 		3635001000NRG24140620230407260 14/06/2023 Chinna Yadamma 3635001WL015120 Chinna Yadamma 00468 UBIN0542261 962 962 Processed 03/07/2023 2979776118 JALLI YADHAMMA UNION BANK OF INDIA(508500)
129 THIMMAJIPETA TS-35-001-012-015/010338
(APPAJIPALLY) 		3635001000NRG24140620230407263 14/06/2023 naramma 3635001WL015120 naramma 00468 UBIN0542261 802 802 Processed 03/07/2023 2979776303 NAGAMMA MANGANURU ICICI BANK LTD(508534)
130 THIMMAJIPETA TS-35-001-012-015/010338
(APPAJIPALLY) 		3635001000NRG24140620230407264 14/06/2023 Srishelam 3635001WL015120 Srishelam 00468 UBIN0542261 802 802 Processed 03/07/2023 2979776312 M SRISAILAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
131 THIMMAJIPETA TS-35-001-012-015/010348
(APPAJIPALLY) 		3635001000NRG24140620230407265 14/06/2023 anandh 3635001WL015120 anandh 00468 UBIN0542261 641 641 Processed 03/07/2023 2979776174 JALLI ANANDH UNION BANK OF INDIA(508500)
132 THIMMAJIPETA TS-35-001-016-014/010002
(GUMMAKONDA) 		3635001000NRG24140620230407481 14/06/2023 Ruthamma 3635001WL015136 Ruthamma 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776291 POLE RUTHAMMA UNION BANK OF INDIA(508500)
133 THIMMAJIPETA TS-35-001-016-014/010009
(GUMMAKONDA) 		3635001000NRG24140620230407482 14/06/2023 Yellamma 3635001WL015136 Yellamma 00468 UBIN0542261 1052 1052 Processed 03/07/2023 2979776296 BAIRAPAGA ELLAMMA UNION BANK OF INDIA(508500)
134 THIMMAJIPETA TS-35-001-016-014/010013
(GUMMAKONDA) 		3635001000NRG24140620230407483 14/06/2023 BAYRAMPAGA DAEED 3635001WL015136 BAYRAMPAGA DAEED 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776222 BAIRAPAGA PURSHOTHAM ICICI BANK LTD(508534)
135 THIMMAJIPETA TS-35-001-016-014/010022
(GUMMAKONDA) 		3635001000NRG24140620230407485 14/06/2023 Balakishtamma 3635001WL015136 Balakishtamma 00468 UBIN0542261 1052 1052 Processed 03/07/2023 2979776308 BAIRAPAGA BALAKISTAMMA ICICI BANK LTD(508534)
136 THIMMAJIPETA TS-35-001-016-014/010022
(GUMMAKONDA) 		3635001000NRG24140620230407484 14/06/2023 Venkataih 3635001WL015136 Venkataih 00468 UBIN0542261 1052 1052 Processed 03/07/2023 2979776260 BAIRAPAGA VENKATAYA ICICI BANK LTD(508534)
137 THIMMAJIPETA TS-35-001-016-014/010025
(GUMMAKONDA) 		3635001000NRG24140620230407486 14/06/2023 Hannibe 3635001WL015136 Hannibe 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776306 HANNIBE YELLIKATTE ICICI BANK LTD(508534)
138 THIMMAJIPETA TS-35-001-016-014/010047
(GUMMAKONDA) 		3635001000NRG24140620230407473 14/06/2023 Kareemabegum 3635001WL015135 Kareemabegum 00468 UBIN0542261 1334 1334 Processed 03/07/2023 2979776371 KARIMMUNISA BEGUM UNION BANK OF INDIA(508500)
139 THIMMAJIPETA TS-35-001-016-014/010072
(GUMMAKONDA) 		3635001000NRG24140620230407488 14/06/2023 Sujatha 3635001WL015136 Sujatha 00468 UBIN0542261 526 526 Processed 03/07/2023 2979776281 YALTHURU SUJATHA ICICI BANK LTD(508534)
140 THIMMAJIPETA TS-35-001-016-014/010073
(GUMMAKONDA) 		3635001000NRG24140620230407489 14/06/2023 Pullamma 3635001WL015136 Pullamma 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776297 B PULLAMMA UNION BANK OF INDIA(508500)
141 THIMMAJIPETA TS-35-001-016-014/010093
(GUMMAKONDA) 		3635001000NRG24140620230407490 14/06/2023 Parvatamma 3635001WL015136 Parvatamma 00468 UBIN0542261 526 526 Processed 03/07/2023 2979776293 P PARVATHAMMA UNION BANK OF INDIA(508500)
142 THIMMAJIPETA TS-35-001-016-014/010095
(GUMMAKONDA) 		3635001000NRG24140620230407491 14/06/2023 Laxmamma 3635001WL015136 Laxmamma 00468 UBIN0542261 1315 1315 Processed 03/07/2023 2979776256 BAIRAPAGA LAXMAMMA ICICI BANK LTD(508534)
143 THIMMAJIPETA TS-35-001-016-014/010096
(GUMMAKONDA) 		3635001000NRG24140620230407492 14/06/2023 Yellamma 3635001WL015136 Yellamma 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776301 POTHRAPALLI YELLAMMA ICICI BANK LTD(508534)
144 THIMMAJIPETA TS-35-001-016-014/010100
(GUMMAKONDA) 		3635001000NRG24140620230407493 14/06/2023 Manemma 3635001WL015136 Manemma 00468 UBIN0542261 1052 1052 Processed 03/07/2023 2979776236 MARIKANTI MANEEMMA ICICI BANK LTD(508534)
145 THIMMAJIPETA TS-35-001-016-014/010108
(GUMMAKONDA) 		3635001000NRG24140620230407494 14/06/2023 Padmamma 3635001WL015136 Padmamma 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776298 B PADMA UNION BANK OF INDIA(508500)
146 THIMMAJIPETA TS-35-001-016-014/010110
(GUMMAKONDA) 		3635001000NRG24140620230407495 14/06/2023 Naseembegam 3635001WL015136 Naseembegam 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776272 NASEEMBEGAM M D ICICI BANK LTD(508534)
147 THIMMAJIPETA TS-35-001-016-014/010112
(GUMMAKONDA) 		3635001000NRG24140620230407496 14/06/2023 Parasha Ramulu 3635001WL015136 Parasha Ramulu 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776268 PARASHA RAMULU ICICI BANK LTD(508534)
148 THIMMAJIPETA TS-35-001-016-014/010114
(GUMMAKONDA) 		3635001000NRG24140620230407514 14/06/2023 Pentamma 3635001WL015137 Pentamma 00468 UBIN0542261 784 784 Processed 03/07/2023 2979776300 MRS GOSHAPAGA PENTAMMA STATE BANK OF INDIA(508548)
149 THIMMAJIPETA TS-35-001-016-014/010128
(GUMMAKONDA) 		3635001000NRG24140620230407515 14/06/2023 Balamma 3635001WL015137 Balamma 00468 UBIN0542261 784 784 Processed 03/07/2023 2979776311 BAIRAPAGA CHINNA BALAMMA UNION BANK OF INDIA(508500)
150 THIMMAJIPETA TS-35-001-016-014/010130
(GUMMAKONDA) 		3635001000NRG24140620230407474 14/06/2023 Kavitha 3635001WL015135 Kavitha 00468 UBIN0542261 1601 1601 Processed 03/07/2023 2979776299 KAVITHA SANGEM ICICI BANK LTD(508534)
151 THIMMAJIPETA TS-35-001-016-014/010133
(GUMMAKONDA) 		3635001000NRG24140620230407516 14/06/2023 Manyam 3635001WL015137 Manyam 00468 UBIN0542261 1568 1568 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 THIMMAJIPETA TS-35-001-016-014/010142
(GUMMAKONDA) 		3635001000NRG24140620230407475 14/06/2023 Narayanareddy 3635001WL015135 Narayanareddy 00468 UBIN0542261 1601 1601 Processed 03/07/2023 2979776251 DOKURU NARAYANA REDDY ICICI BANK LTD(508534)
153 THIMMAJIPETA TS-35-001-016-014/010143
(GUMMAKONDA) 		3635001000NRG24140620230407476 14/06/2023 Manemma 3635001WL015135 Manemma 00468 UBIN0542261 1601 1601 Processed 03/07/2023 2979776277 Kummari Manemma ICICI BANK LTD(508534)
154 THIMMAJIPETA TS-35-001-016-014/010145
(GUMMAKONDA) 		3635001000NRG24140620230407517 14/06/2023 balamma 3635001WL015137 balamma 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776235 BAIRAMPAGA BALAMMA UNION BANK OF INDIA(508500)
155 THIMMAJIPETA TS-35-001-016-014/010153
(GUMMAKONDA) 		3635001000NRG24140620230407497 14/06/2023 Manemma 3635001WL015136 Manemma 00468 UBIN0542261 1052 1052 Processed 03/07/2023 2979776304 POLE MANEMMA ICICI BANK LTD(508534)
156 THIMMAJIPETA TS-35-001-016-014/010153
(GUMMAKONDA) 		3635001000NRG24140620230407498 14/06/2023 Shantaiah 3635001WL015136 Shantaiah 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776249 POLE SHNTHAYA ICICI BANK LTD(508534)
157 THIMMAJIPETA TS-35-001-016-014/010170
(GUMMAKONDA) 		3635001000NRG24140620230407518 14/06/2023 Jumki 3635001WL015137 Jumki 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776258 KETHAVATH JAMUKI UNION BANK OF INDIA(508500)
158 THIMMAJIPETA TS-35-001-016-014/010171
(GUMMAKONDA) 		3635001000NRG24140620230407519 14/06/2023 Maari 3635001WL015137 Maari 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776338 KETHAVATH MAARI UNION BANK OF INDIA(508500)
159 THIMMAJIPETA TS-35-001-016-014/010178
(GUMMAKONDA) 		3635001000NRG24140620230407520 14/06/2023 bheemamma 3635001WL015137 bheemamma 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776336 CHIKKONDA BEEMAMMA UNION BANK OF INDIA(508500)
160 THIMMAJIPETA TS-35-001-016-014/010180
(GUMMAKONDA) 		3635001000NRG24140620230407521 14/06/2023 Govindamma 3635001WL015137 Govindamma 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776254 DEBBEGONE GOVINDAMMA UNION BANK OF INDIA(508500)
161 THIMMAJIPETA TS-35-001-016-014/010182
(GUMMAKONDA) 		3635001000NRG24140620230407522 14/06/2023 Bonguramma 3635001WL015137 Bonguramma 00468 UBIN0542261 784 784 Processed 03/07/2023 2979776318 BOGURAMMA KURWA ICICI BANK LTD(508534)
162 THIMMAJIPETA TS-35-001-016-014/010186
(GUMMAKONDA) 		3635001000NRG24140620230407499 14/06/2023 Shantaiah 3635001WL015136 Shantaiah 00468 UBIN0542261 1052 1052 Processed 03/07/2023 2979776250 BARLA SHANTAIAH UNION BANK OF INDIA(508500)
163 THIMMAJIPETA TS-35-001-016-014/010191
(GUMMAKONDA) 		3635001000NRG24140620230407477 14/06/2023 Ramulamma 3635001WL015135 Ramulamma 00468 UBIN0542261 1601 1601 Processed 03/07/2023 2979776309 Vadla Ramulamma ICICI BANK LTD(508534)
164 THIMMAJIPETA TS-35-001-016-014/010195
(GUMMAKONDA) 		3635001000NRG24140620230407478 14/06/2023 Anjaneyulu 3635001WL015135 Anjaneyulu 00468 UBIN0542261 1601 1601 Processed 03/07/2023 2979776255 ANJANEYULU PUJARI ICICI BANK LTD(508534)
165 THIMMAJIPETA TS-35-001-016-014/010273
(GUMMAKONDA) 		3635001000NRG24140620230407479 14/06/2023 Manemma 3635001WL015135 Manemma 00468 UBIN0542261 534 534 Processed 03/07/2023 2979776314 DOKURU MANEMMA UNION BANK OF INDIA(508500)
166 THIMMAJIPETA TS-35-001-016-014/010277
(GUMMAKONDA) 		3635001000NRG24140620230407523 14/06/2023 rajiya begum 3635001WL015137 rajiya begum 00468 UBIN0542261 1046 1046 Processed 03/07/2023 2979776232 RAJIYA BEGUM UNION BANK OF INDIA(508500)
167 THIMMAJIPETA TS-35-001-016-014/010473
(GUMMAKONDA) 		3635001000NRG24140620230407524 14/06/2023 Sajida begam 3635001WL015137 Sajida begam 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776292 SAJIDA BEGUM UNION BANK OF INDIA(508500)
168 THIMMAJIPETA TS-35-001-016-014/010513
(GUMMAKONDA) 		3635001000NRG24140620230407525 14/06/2023 Jyothi 3635001WL015137 Jyothi 00468 UBIN0542261 1046 1046 Processed 03/07/2023 2979776274 JYOTHI DDEBE ICICI BANK LTD(508534)
169 THIMMAJIPETA TS-35-001-016-014/010520
(GUMMAKONDA) 		3635001000NRG24140620230407526 14/06/2023 Mounika 3635001WL015137 Mounika 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776262 POLE MOUNIKA (MINOR) UNION BANK OF INDIA(508500)
170 THIMMAJIPETA TS-35-001-016-014/010553
(GUMMAKONDA) 		3635001000NRG24140620230407528 14/06/2023 Neelamma 3635001WL015137 Neelamma 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776264 SANGEM NEELAMMA UNION BANK OF INDIA(508500)
171 THIMMAJIPETA TS-35-001-016-014/010555
(GUMMAKONDA) 		3635001000NRG24140620230407529 14/06/2023 Krushnamma 3635001WL015137 Krushnamma 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776283 SREEKARLA KRISHNAMMA UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-016-014/010559
(GUMMAKONDA) 		3635001000NRG24140620230407530 14/06/2023 Kairun 3635001WL015137 Kairun 00468 UBIN0542261 784 784 Processed 03/07/2023 2979776286 KAIRUN MD ICICI BANK LTD(508534)
173 THIMMAJIPETA TS-35-001-016-014/010569
(GUMMAKONDA) 		3635001000NRG24140620230407531 14/06/2023 manjula 3635001WL015137 manjula 00468 UBIN0542261 1046 1046 Processed 03/07/2023 2979776276 C MANJULA ICICI BANK LTD(508534)
174 THIMMAJIPETA TS-35-001-016-014/010575
(GUMMAKONDA) 		3635001000NRG24140620230407532 14/06/2023 mahimudaa 3635001WL015137 mahimudaa 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776231 MAHAMUDA BEGUM UNION BANK OF INDIA(508500)
175 THIMMAJIPETA TS-35-001-016-014/010576
(GUMMAKONDA) 		3635001000NRG24140620230407533 14/06/2023 Jahangeer Bee 3635001WL015137 Jahangeer Bee 00468 UBIN0542261 523 523 Processed 03/07/2023 2979776374 JAHANGEER BEE UNION BANK OF INDIA(508500)
176 THIMMAJIPETA TS-35-001-016-014/010581
(GUMMAKONDA) 		3635001000NRG24140620230407534 14/06/2023 rajiyabegum 3635001WL015137 rajiyabegum 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776372 RAZIA BEGUM UNION BANK OF INDIA(508500)
177 THIMMAJIPETA TS-35-001-016-014/010582
(GUMMAKONDA) 		3635001000NRG24140620230407535 14/06/2023 saheen 3635001WL015137 saheen 00468 UBIN0542261 1046 1046 Processed 03/07/2023 2979776287 SAHEEN BEGUM ICICI BANK LTD(508534)
178 THIMMAJIPETA TS-35-001-016-014/010584
(GUMMAKONDA) 		3635001000NRG24140620230407536 14/06/2023 sujatha 3635001WL015137 sujatha 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776288 SUJATHA DURAMU ICICI BANK LTD(508534)
179 THIMMAJIPETA TS-35-001-016-014/010591
(GUMMAKONDA) 		3635001000NRG24140620230407537 14/06/2023 jangamma 3635001WL015137 jangamma 00468 UBIN0542261 1046 1046 Processed 03/07/2023 2979776305 DEBBE JANGAMMA UNION BANK OF INDIA(508500)
180 THIMMAJIPETA TS-35-001-016-014/010624
(GUMMAKONDA) 		3635001000NRG24140620230407538 14/06/2023 gousiya begum 3635001WL015137 gousiya begum 00468 UBIN0542261 1046 1046 Processed 03/07/2023 2979776294 GOUSIYA BEGUM ICICI BANK LTD(508534)
181 THIMMAJIPETA TS-35-001-016-014/010626
(GUMMAKONDA) 		3635001000NRG24140620230407539 14/06/2023 jyothi 3635001WL015137 jyothi 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776339 BAIRAPAGA JYOTHI ICICI BANK LTD(508534)
182 THIMMAJIPETA TS-35-001-016-014/010661
(GUMMAKONDA) 		3635001000NRG24140620230407541 14/06/2023 shanthamma 3635001WL015137 shanthamma 00468 UBIN0542261 1307 1307 Processed 03/07/2023 2979776365 BAIRAPAGA SHANTHAMMA UNION BANK OF INDIA(508500)
183 THIMMAJIPETA TS-35-001-016-014/010663
(GUMMAKONDA) 		3635001000NRG24140620230407500 14/06/2023 Shashikala 3635001WL015136 Shashikala 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776204 S SHASHIKALA UNION BANK OF INDIA(508500)
184 THIMMAJIPETA TS-35-001-016-014/010665
(GUMMAKONDA) 		3635001000NRG24140620230407501 14/06/2023 chennamma 3635001WL015136 chennamma 00468 UBIN0542261 526 526 Processed 03/07/2023 2979776295 DOAALA CHENNAMMA UNION BANK OF INDIA(508500)
185 THIMMAJIPETA TS-35-001-016-014/010666
(GUMMAKONDA) 		3635001000NRG24140620230407502 14/06/2023 Mahamuda Begam 3635001WL015136 Mahamuda Begam 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776205 MAHAMUDA BEGUM UNION BANK OF INDIA(508500)
186 THIMMAJIPETA TS-35-001-016-014/010667
(GUMMAKONDA) 		3635001000NRG24140620230407542 14/06/2023 nasreen begum 3635001WL015137 nasreen begum 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776361 NASREEN BEGUM UNION BANK OF INDIA(508500)
187 THIMMAJIPETA TS-35-001-016-014/010670
(GUMMAKONDA) 		3635001000NRG24140620230407544 14/06/2023 balamma 3635001WL015137 balamma 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776280 M BALAMMA UNION BANK OF INDIA(508500)
188 THIMMAJIPETA TS-35-001-016-014/010676
(GUMMAKONDA) 		3635001000NRG24140620230407503 14/06/2023 ghousiya begum 3635001WL015136 ghousiya begum 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776307 PATAN GOUSIYA BEGUM UNION BANK OF INDIA(508500)
189 THIMMAJIPETA TS-35-001-016-014/010677
(GUMMAKONDA) 		3635001000NRG24140620230407504 14/06/2023 abdulla 3635001WL015136 abdulla 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776197 SHEIK KHAJA ABDULLAH UNION BANK OF INDIA(508500)
190 THIMMAJIPETA TS-35-001-016-014/010680
(GUMMAKONDA) 		3635001000NRG24140620230407505 14/06/2023 sameena begum 3635001WL015136 sameena begum 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776000 MISS SAMEENA BEGUM MNG NASREEN BEGUM STATE BANK OF INDIA(508548)
191 THIMMAJIPETA TS-35-001-016-014/010681
(GUMMAKONDA) 		3635001000NRG24140620230407545 14/06/2023 Aseya begum 3635001WL015137 Aseya begum 00468 UBIN0542261 1046 1046 Processed 03/07/2023 2979776282 ASEYA BEGUM UNION BANK OF INDIA(508500)
192 THIMMAJIPETA TS-35-001-016-014/010683
(GUMMAKONDA) 		3635001000NRG24140620230407546 14/06/2023 yadamma 3635001WL015137 yadamma 00468 UBIN0542261 1307 1307 Processed 03/07/2023 2979776363 DEBBE YADAMMA UNION BANK OF INDIA(508500)
193 THIMMAJIPETA TS-35-001-016-014/010685
(GUMMAKONDA) 		3635001000NRG24140620230407506 14/06/2023 Hussen 3635001WL015136 Hussen 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776230 PATNAM HUSSEN UNION BANK OF INDIA(508500)
194 THIMMAJIPETA TS-35-001-016-014/010685
(GUMMAKONDA) 		3635001000NRG24140620230407507 14/06/2023 kareema 3635001WL015136 kareema 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776302 SHAK KAREEMA UNION BANK OF INDIA(508500)
195 THIMMAJIPETA TS-35-001-016-014/010696
(GUMMAKONDA) 		3635001000NRG24140620230407508 14/06/2023 nila 3635001WL015136 nila 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776362 MUNAVATH NILA UNION BANK OF INDIA(508500)
196 THIMMAJIPETA TS-35-001-016-014/010702
(GUMMAKONDA) 		3635001000NRG24140620230407548 14/06/2023 shivaleela 3635001WL015137 shivaleela 00468 UBIN0542261 523 523 Processed 03/07/2023 2979776364 DEBBE SHIVALEELA UNION BANK OF INDIA(508500)
197 THIMMAJIPETA TS-35-001-016-014/010705
(GUMMAKONDA) 		3635001000NRG24140620230407480 14/06/2023 alivelamma 3635001WL015135 alivelamma 00468 UBIN0542261 1601 1601 Processed 03/07/2023 2979776263 DEVARA ALIVELAMMA UNION BANK OF INDIA(508500)
198 THIMMAJIPETA TS-35-001-016-014/011237
(GUMMAKONDA) 		3635001000NRG24140620230407509 14/06/2023 Indira 3635001WL015136 Indira 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776224 KUMMARI INDIRAMMA UNION BANK OF INDIA(508500)
199 THIMMAJIPETA TS-35-001-016-014/011240
(GUMMAKONDA) 		3635001000NRG24140620230407510 14/06/2023 Chennaiah 3635001WL015136 Chennaiah 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776267 DODALA CHENNAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
200 THIMMAJIPETA TS-35-001-016-014/011245
(GUMMAKONDA) 		3635001000NRG24140620230407511 14/06/2023 haseena begum 3635001WL015136 haseena begum 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776273 MOHAMMED HASEENA BEGUM UNION BANK OF INDIA(508500)
201 THIMMAJIPETA TS-35-001-016-014/11265
(GUMMAKONDA) 		3635001000NRG24140620230407551 14/06/2023 Jahangeer Bee 3635001WL015137 Jahangeer Bee 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979776290 JAHANGEER BEE ICICI BANK LTD(508534)
202 THIMMAJIPETA TS-35-001-016-014/1254
(GUMMAKONDA) 		3635001000NRG24140620230407512 14/06/2023 Bairapaga Alivelamma 3635001WL015136 Bairapaga Alivelamma 00468 UBIN0542261 1577 1577 Processed 03/07/2023 2979776373 BAIRAPAGA ALIVELAMMA UNION BANK OF INDIA(508500)
203 THIMMAJIPETA TS-35-001-020-001/010142
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230406992 14/06/2023 ravi 3635001WL015109 ravi 00468 UBIN0542261 1181 1181 Processed 03/07/2023 2979776322 MUDAVATH RAVI UNION BANK OF INDIA(508500)
204 THIMMAJIPETA TS-35-001-020-001/010144
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230406993 14/06/2023 sakri 3635001WL015109 sakri 00468 UBIN0542261 984 984 Processed 03/07/2023 2979776201 PATHLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIMMAJIPETA TS-35-001-020-001/010187
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230406998 14/06/2023 Laxmi 3635001WL015109 Laxmi 00468 UBIN0542261 1181 1181 Processed 03/07/2023 2979776271 LAXMI PATHLAVATH UNION BANK OF INDIA(508500)
206 THIMMAJIPETA TS-35-001-020-001/010191
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407135 14/06/2023 Lali 3635001WL015111 Lali 00468 UBIN0542261 1342 1342 Processed 03/07/2023 2979776119 ESLAVATH LALI UNION BANK OF INDIA(508500)
207 THIMMAJIPETA TS-35-001-020-001/070057
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407003 14/06/2023 Gori 3635001WL015109 Gori 00468 UBIN0542261 1181 1181 Processed 03/07/2023 2979776202 PATHLAVATH GORI UNION BANK OF INDIA(508500)
208 THIMMAJIPETA TS-35-001-020-001/070117
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407010 14/06/2023 Bujji 3635001WL015109 Bujji 00468 UBIN0542261 1181 1181 Processed 03/07/2023 2979776323 MRS KORAVATH BUJJI STATE BANK OF INDIA(508548)
209 THIMMAJIPETA TS-35-001-020-001/070128
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407011 14/06/2023 Manni 3635001WL015109 Manni 00468 UBIN0542261 1181 1181 Processed 03/07/2023 2979776384 MRS MUDAVATH MANNI STATE BANK OF INDIA(508548)
210 THIMMAJIPETA TS-35-001-020-001/070137
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407014 14/06/2023 Ghansya 3635001WL015109 Ghansya 00468 UBIN0542261 1181 1181 Processed 03/07/2023 2979776200 Mr. GHANSYA PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 THIMMAJIPETA TS-35-001-020-001/13010
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407020 14/06/2023 M.Jyothi 3635001WL015109 M.Jyothi 00468 UBIN0542261 1181 1181 Processed 03/07/2023 2979776321 KODAVATH JYOTHI UNION BANK OF INDIA(508500)
212 THIMMAJIPETA TS-35-001-022-001/020082
(HANMAN TANDA) 		3635001000NRG24140620230406713 14/06/2023 Ravi 3635001WL015097 Ravi 00468 UBIN0542261 1542 1542 Processed 03/07/2023 2979776237 ANGOVATH RAVI UNION BANK OF INDIA(508500)
213 THIMMAJIPETA TS-35-001-024-001/070004
(MANYA NAIK TANDA) 		3635001000NRG24140620230407472 14/06/2023 Mitya 3635001WL015134 Mitya 00468 UBIN0542261 3084 3084 Processed 03/07/2023 2979776242 MR VADTYAVATA MITHYA STATE BANK OF INDIA(508548)
214 THIMMAJIPETA TS-35-001-024-001/070019
(MANYA NAIK TANDA) 		3635001000NRG24140620230407442 14/06/2023 Thavurya 3635001WL015132 Thavurya 00468 UBIN0542261 3084 3084 Processed 03/07/2023 2979776253 VADFTYAVATH TAVURYA UNION BANK OF INDIA(508500)
215 THIMMAJIPETA TS-35-001-025-001/010118
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406940 14/06/2023 chandu 3635001WL015106 chandu 00468 UBIN0542261 1011 1011 Processed 03/07/2023 2979776047 KORRA CHENDU UNION BANK OF INDIA(508500)
216 THIMMAJIPETA TS-35-001-025-001/010118
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406939 14/06/2023 jumi 3635001WL015106 jumi 00468 UBIN0542261 1011 1011 Processed 03/07/2023 2979776229 KORRA JUMI UNION BANK OF INDIA(508500)
217 THIMMAJIPETA TS-35-001-025-001/010119
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406942 14/06/2023 ramesh 3635001WL015106 ramesh 00468 UBIN0542261 1214 1214 Processed 03/07/2023 2979776315 KODAVATH RAMESH UNION BANK OF INDIA(508500)
218 THIMMAJIPETA TS-35-001-025-001/010120
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406943 14/06/2023 jemri 3635001WL015106 jemri 00468 UBIN0542261 1214 1214 Processed 03/07/2023 2979776206 KODAVATH JAMRU UNION BANK OF INDIA(508500)
219 THIMMAJIPETA TS-35-001-025-001/010121
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406945 14/06/2023 anji 3635001WL015106 anji 00468 UBIN0542261 1011 1011 Processed 03/07/2023 2979776225 KODAVATH ANJI UNION BANK OF INDIA(508500)
220 THIMMAJIPETA TS-35-001-025-001/010121
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406944 14/06/2023 chatru 3635001WL015106 chatru 00468 UBIN0542261 1011 1011 Processed 03/07/2023 2979776376 KODAVATH CHATRU UNION BANK OF INDIA(508500)
221 THIMMAJIPETA TS-35-001-025-001/010122
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406946 14/06/2023 anji 3635001WL015106 anji 00468 UBIN0542261 1214 1214 Processed 03/07/2023 2979776375 KODAVATH ANJI UNION BANK OF INDIA(508500)
222 THIMMAJIPETA TS-35-001-025-001/010126
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406948 14/06/2023 kamli 3635001WL015106 kamli 00468 UBIN0542261 1011 1011 Processed 03/07/2023 2979776257 KAMILI KODAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
223 THIMMAJIPETA TS-35-001-025-001/010128
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406949 14/06/2023 bhaskar 3635001WL015106 bhaskar 00468 UBIN0542261 1214 1214 Processed 03/07/2023 2979776265 KODAVATH BASHA ALIAS BHASKAR UNION BANK OF INDIA(508500)
224 THIMMAJIPETA TS-35-001-025-001/010129
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406950 14/06/2023 venkatesh 3635001WL015106 venkatesh 00468 UBIN0542261 1214 1214 Processed 03/07/2023 2979776223 KODAVATH VENKATESH UNION BANK OF INDIA(508500)
225 THIMMAJIPETA TS-35-001-025-001/010132
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406952 14/06/2023 vaali 3635001WL015106 vaali 00468 UBIN0542261 1214 1214 Processed 03/07/2023 2979776226 MUDAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIMMAJIPETA TS-35-001-025-001/010135
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406961 14/06/2023 damla 3635001WL015108 damla 00468 UBIN0542261 3084 3084 Processed 03/07/2023 2979776243 MR KODAVATH DAMLA STATE BANK OF INDIA(508548)
227 THIMMAJIPETA TS-35-001-025-001/010136
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406962 14/06/2023 hanya 3635001WL015108 hanya 00468 UBIN0542261 3084 3084 Processed 03/07/2023 2979776252 KODAVATH HANMIYA UNION BANK OF INDIA(508500)
228 THIMMAJIPETA TS-35-001-025-001/010147
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406954 14/06/2023 Ravi 3635001WL015106 Ravi 00468 UBIN0542261 607 607 Processed 03/07/2023 2979775999 KODAVATH RAVI UNION BANK OF INDIA(508500)
229 THIMMAJIPETA TS-35-001-025-001/010150
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406958 14/06/2023 Chitty 3635001WL015106 Chitty 00468 UBIN0542261 1214 1214 Processed 03/07/2023 2979776310 KORRA CHITTY UNION BANK OF INDIA(508500)
230 THIMMAJIPETA TS-35-001-025-001/010150
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406957 14/06/2023 lokya 3635001WL015106 lokya 00468 UBIN0542261 1214 1214 Processed 03/07/2023 2979776244 KORRA LOKIYA UNION BANK OF INDIA(508500)
231 THIMMAJIPETA TS-35-001-025-001/010151
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406959 14/06/2023 Mudavath Jambri 3635001WL015106 Mudavath Jambri 00468 UBIN0542261 1214 1214 Processed 03/07/2023 2979776108 MUDAVATH JAMBRI UNION BANK OF INDIA(508500)
232 THIMMAJIPETA TS-35-001-025-001/010151
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407212 14/06/2023 Tikya 3635001WL015118 Tikya 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776245 TIKYA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
233 THIMMAJIPETA TS-35-001-025-001/010152
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407213 14/06/2023 Laxman 3635001WL015118 Laxman 00468 UBIN0542261 406 406 Processed 03/07/2023 2979776001 KODAVATH LAXMAN PUNJAB NATIONAL BANK(508568)
234 THIMMAJIPETA TS-35-001-025-001/010154
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407214 14/06/2023 srinu 3635001WL015118 srinu 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776051 MUDAVATH SRINU UNION BANK OF INDIA(508500)
235 THIMMAJIPETA TS-35-001-025-001/010156
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407216 14/06/2023 devi 3635001WL015118 devi 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776378 MRS KODAVATH DEVI STATE BANK OF INDIA(508548)
236 THIMMAJIPETA TS-35-001-025-001/010156
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407215 14/06/2023 thodya 3635001WL015118 thodya 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776285 KODAVATH THODYA UNION BANK OF INDIA(508500)
237 THIMMAJIPETA TS-35-001-025-001/010158
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407217 14/06/2023 thulasi 3635001WL015118 thulasi 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776278 KADAVATH THULASI UNION BANK OF INDIA(508500)
238 THIMMAJIPETA TS-35-001-025-001/010161
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407218 14/06/2023 Devudu 3635001WL015118 Devudu 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776581 MR J DEVUDU STATE BANK OF INDIA(508548)
239 THIMMAJIPETA TS-35-001-025-001/010161
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407219 14/06/2023 J Neela 3635001WL015118 J Neela 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776019 J NEELA UNION BANK OF INDIA(508500)
240 THIMMAJIPETA TS-35-001-025-001/010165
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407221 14/06/2023 pandu 3635001WL015118 pandu 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776289 KODAVATH PANDU UNION BANK OF INDIA(508500)
241 THIMMAJIPETA TS-35-001-025-001/010166
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407222 14/06/2023 Narsingh nayak 3635001WL015118 Narsingh nayak 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776221 KODAVATH.NARSINGH NAIK UNION BANK OF INDIA(508500)
242 THIMMAJIPETA TS-35-001-025-001/090066
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407223 14/06/2023 Bojja 3635001WL015118 Bojja 00468 UBIN0542261 811 811 Processed 03/07/2023 2979776266 K BHOJYA UNION BANK OF INDIA(508500)
243 THIMMAJIPETA TS-35-001-025-001/090067
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407224 14/06/2023 Devi 3635001WL015118 Devi 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776160 KADAVATH DEVI UNION BANK OF INDIA(508500)
244 THIMMAJIPETA TS-35-001-025-001/090077
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407226 14/06/2023 neela 3635001WL015118 neela 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776228 KODAVATH NEELA UNION BANK OF INDIA(508500)
245 THIMMAJIPETA TS-35-001-025-001/090077
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407225 14/06/2023 sukya 3635001WL015118 sukya 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776261 KODAVATH SUKYA UNION BANK OF INDIA(508500)
246 THIMMAJIPETA TS-35-001-025-001/090082
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407228 14/06/2023 chandi 3635001WL015118 chandi 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776227 KODAVATH CHANDI UNION BANK OF INDIA(508500)
247 THIMMAJIPETA TS-35-001-025-001/090085
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407231 14/06/2023 megya 3635001WL015118 megya 00468 UBIN0542261 811 811 Processed 03/07/2023 2979776199 KODAVATH MAGEYA UNION BANK OF INDIA(508500)
248 THIMMAJIPETA TS-35-001-025-001/090091
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407236 14/06/2023 Devi 3635001WL015118 Devi 00468 UBIN0542261 811 811 Processed 03/07/2023 2979776316 K DEVI UNION BANK OF INDIA(508500)
249 THIMMAJIPETA TS-35-001-025-001/090094
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407240 14/06/2023 Kodavath Anusha 3635001WL015118 Kodavath Anusha 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776050 MUDAVATH ANUSHA INDIAN OVERSEAS BANK(508541)
250 THIMMAJIPETA TS-35-001-025-001/090094
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407239 14/06/2023 Ram Chandar 3635001WL015118 Ram Chandar 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776198 MR KODAVATH RAMCHANDER STATE BANK OF INDIA(508548)
251 THIMMAJIPETA TS-35-001-025-001/090104
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407243 14/06/2023 srikanth 3635001WL015118 srikanth 00468 UBIN0542261 406 406 Processed 03/07/2023 2979776377 KADAVATH SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIMMAJIPETA TS-35-001-025-001/090114
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407246 14/06/2023 Praveen 3635001WL015118 Praveen 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776259 KODAVATH PRAVIN UNION BANK OF INDIA(508500)
253 THIMMAJIPETA TS-35-001-025-001/100070
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407249 14/06/2023 K Jamuna 3635001WL015118 K Jamuna 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776313 K JAMUNA UNION BANK OF INDIA(508500)
254 THIMMAJIPETA TS-35-001-025-001/100070
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407248 14/06/2023 K Raju 3635001WL015118 K Raju 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776161 K RAJU UNION BANK OF INDIA(508500)
255 THIMMAJIPETA TS-35-001-025-001/100071
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407251 14/06/2023 Kodavath Chittamma 3635001WL015118 Kodavath Chittamma 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776163 KODAVATH CHITTAMMA UNION BANK OF INDIA(508500)
256 THIMMAJIPETA TS-35-001-025-001/100071
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407250 14/06/2023 Kodavath Krishna 3635001WL015118 Kodavath Krishna 00468 UBIN0542261 1217 1217 Processed 03/07/2023 2979776162 KODAVATH KRISHNA UNION BANK OF INDIA(508500)
SubTotal 202841 202841
257 THIMMAJIPETA TS-35-001-002-002/010159
(MARIKAL) 		3635001000NRG24140620230407393 14/06/2023 Mangamma 3635001WL015130 Mangamma 00468 UBIN0802620 813 813 Processed 03/07/2023 2979776435 KARINE MANGAMMA UNION BANK OF INDIA(508500)
258 THIMMAJIPETA TS-35-001-002-002/010987
(MARIKAL) 		3635001000NRG24140620230407436 14/06/2023 naga pushpa 3635001WL015130 naga pushpa 00468 UBIN0802620 813 813 Processed 03/07/2023 2979776437 ERLAPALLI NAGAPUSHPA UNION BANK OF INDIA(508500)
259 THIMMAJIPETA TS-35-001-025-001/010130
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406951 14/06/2023 goji 3635001WL015106 goji 00468 UBIN0802620 1214 1214 Processed 03/07/2023 2979776436 KODAVATH GOJI UNION BANK OF INDIA(508500)
SubTotal 2840 2840
260 THIMMAJIPETA TS-35-001-008-007/010707
(MAREPALLE) 		3635001000NRG24140620230407129 14/06/2023 yadamma 3635001WL015110 yadamma 00468 UBIN0805343 747 747 Processed 03/07/2023 2979776564 YADAMMA UNION BANK OF INDIA(508500)
SubTotal 747 747
261 THIMMAJIPETA TS-35-001-004-004/010157
(AVANCHA) 		3635001000NRG24140620230407292 14/06/2023 Muni Begum 3635001WL015123 Muni Begum 00684 APGV0007122 435 435 Processed 03/07/2023 2979776034 MRS MANI BEGUM STATE BANK OF INDIA(508548)
262 THIMMAJIPETA TS-35-001-004-004/010162
(AVANCHA) 		3635001000NRG24140620230407293 14/06/2023 Yahida Begum 3635001WL015123 Yahida Begum 00684 APGV0007122 618 618 Processed 03/07/2023 2979776578 Mrs. MOHAMMAD VAHIDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 THIMMAJIPETA TS-35-001-004-004/010176
(AVANCHA) 		3635001000NRG24140620230407294 14/06/2023 Balamaisaiah 3635001WL015123 Balamaisaiah 00684 APGV0007122 871 871 Processed 03/07/2023 2979776584 Mr. BACHALAKURA BALAMAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 THIMMAJIPETA TS-35-001-004-004/010189
(AVANCHA) 		3635001000NRG24140620230405126 14/06/2023 Edla Bimamma 3635001WL015053 Edla Bimamma 00684 APGV0007122 1470 1470 Processed 03/07/2023 2979776516 Mrs. EDLA BIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 THIMMAJIPETA TS-35-001-004-004/010199
(AVANCHA) 		3635001000NRG24140620230407295 14/06/2023 Laxmamma 3635001WL015123 Laxmamma 00684 APGV0007122 817 817 Processed 03/07/2023 2979776575 Mrs. BHISAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 THIMMAJIPETA TS-35-001-004-004/010285
(AVANCHA) 		3635001000NRG24140620230407296 14/06/2023 Suvarna 3635001WL015123 Suvarna 00684 APGV0007122 999 999 Processed 03/07/2023 2979775991 Mrs. MUDUNURU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 THIMMAJIPETA TS-35-001-004-004/010324
(AVANCHA) 		3635001000NRG24140620230407298 14/06/2023 Ammapalli Yadaiah 3635001WL015123 Ammapalli Yadaiah 00684 APGV0007122 715 715 Processed 03/07/2023 2979776115 Mr. AMMAPALLY YADAIAH. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THIMMAJIPETA TS-35-001-004-004/010329
(AVANCHA) 		3635001000NRG24140620230407299 14/06/2023 Amrutha 3635001WL015123 Amrutha 00684 APGV0007122 408 408 Processed 03/07/2023 2979776331 Mrs. AMRUTHA MASKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 THIMMAJIPETA TS-35-001-004-004/010357
(AVANCHA) 		3635001000NRG24140620230407300 14/06/2023 Chinna Anjaneyulu 3635001WL015123 Chinna Anjaneyulu 00684 APGV0007122 724 724 Processed 03/07/2023 2979776486 Mr. KOTHA CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 THIMMAJIPETA TS-35-001-004-004/010360
(AVANCHA) 		3635001000NRG24140620230407302 14/06/2023 Pedavenkataiah 3635001WL015123 Pedavenkataiah 00684 APGV0007122 742 742 Processed 03/07/2023 2979775989 Mr. BACHALAKURA PEDDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 THIMMAJIPETA TS-35-001-004-004/010360
(AVANCHA) 		3635001000NRG24140620230407301 14/06/2023 Venkatamma 3635001WL015123 Venkatamma 00684 APGV0007122 742 742 Processed 03/07/2023 2979776521 VENKATAMMA THONDAYALA ICICI BANK LTD(508534)
272 THIMMAJIPETA TS-35-001-004-004/010361
(AVANCHA) 		3635001000NRG24140620230405162 14/06/2023 Bachalakura Balamma 3635001WL015057 Bachalakura Balamma 00684 APGV0007122 1470 1470 Processed 03/07/2023 2979776114 Mrs. BACHALAKURA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THIMMAJIPETA TS-35-001-004-004/010368
(AVANCHA) 		3635001000NRG24140620230407303 14/06/2023 Shyamalamma 3635001WL015123 Shyamalamma 00684 APGV0007122 717 717 Processed 03/07/2023 2979776475 Mrs. Gudlanarva Shamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 THIMMAJIPETA TS-35-001-004-004/010373
(AVANCHA) 		3635001000NRG24140620230407304 14/06/2023 Venkatamma 3635001WL015123 Venkatamma 00684 APGV0007122 695 695 Processed 03/07/2023 2979776355 Mrs. VENKATAMMA BUSANAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 THIMMAJIPETA TS-35-001-004-004/010374
(AVANCHA) 		3635001000NRG24140620230407306 14/06/2023 Balakishtamma 3635001WL015123 Balakishtamma 00684 APGV0007122 688 688 Processed 03/07/2023 2979776214 Mrs. BADEPALLY BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 THIMMAJIPETA TS-35-001-004-004/010374
(AVANCHA) 		3635001000NRG24140620230407305 14/06/2023 Sathyam 3635001WL015123 Sathyam 00684 APGV0007122 688 688 Processed 03/07/2023 2979776178 Mr. BADEPALLY SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 THIMMAJIPETA TS-35-001-004-004/010418
(AVANCHA) 		3635001000NRG24140620230407307 14/06/2023 Suvarna 3635001WL015123 Suvarna 00684 APGV0007122 831 831 Processed 03/07/2023 2979776036 B SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIMMAJIPETA TS-35-001-004-004/010444
(AVANCHA) 		3635001000NRG24140620230407308 14/06/2023 Jangamma 3635001WL015123 Jangamma 00684 APGV0007122 145 145 Processed 03/07/2023 2979776487 Mrs. CHAKALI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 THIMMAJIPETA TS-35-001-004-004/010444
(AVANCHA) 		3635001000NRG24140620230407309 14/06/2023 Satyaranayana 3635001WL015123 Satyaranayana 00684 APGV0007122 579 579 Processed 03/07/2023 2979776488 Mr. CHAKALI SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 THIMMAJIPETA TS-35-001-004-004/010456
(AVANCHA) 		3635001000NRG24140620230407310 14/06/2023 Sayamma 3635001WL015123 Sayamma 00684 APGV0007122 742 742 Processed 03/07/2023 2979776002 SAYAMMA MUNNURU ICICI BANK LTD(508534)
281 THIMMAJIPETA TS-35-001-004-004/010493
(AVANCHA) 		3635001000NRG24140620230405127 14/06/2023 Vijayalaxmi 3635001WL015053 Vijayalaxmi 00684 APGV0007122 1470 1470 Processed 03/07/2023 2979776517 Mrs. BIDDULA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 THIMMAJIPETA TS-35-001-004-004/010518
(AVANCHA) 		3635001000NRG24140620230407312 14/06/2023 Sadika Begum 3635001WL015123 Sadika Begum 00684 APGV0007122 742 742 Processed 03/07/2023 2979776213 Mrs. SADIQA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 THIMMAJIPETA TS-35-001-004-004/010650
(AVANCHA) 		3635001000NRG24140620230407313 14/06/2023 Madhavi 3635001WL015123 Madhavi 00684 APGV0007122 717 717 Processed 03/07/2023 2979776484 Mrs. BIDDULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 THIMMAJIPETA TS-35-001-004-004/010658
(AVANCHA) 		3635001000NRG24140620230407314 14/06/2023 Lakshmamma 3635001WL015123 Lakshmamma 00684 APGV0007122 573 573 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
285 THIMMAJIPETA TS-35-001-004-004/010669
(AVANCHA) 		3635001000NRG24140620230405128 14/06/2023 Narendar 3635001WL015053 Narendar 00684 APGV0007122 1470 1470 Processed 03/07/2023 2979776033 Mr. VARLA NARENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 THIMMAJIPETA TS-35-001-004-004/010707
(AVANCHA) 		3635001000NRG24140620230407316 14/06/2023 Lokamma 3635001WL015123 Lokamma 00684 APGV0007122 688 688 Processed 03/07/2023 2979775983 Mrs. BALDUR LOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 THIMMAJIPETA TS-35-001-004-004/010725
(AVANCHA) 		3635001000NRG24140620230407318 14/06/2023 mounika 3635001WL015123 mounika 00684 APGV0007122 590 590 Processed 03/07/2023 2979776586 Mrs. GANJAI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 THIMMAJIPETA TS-35-001-004-004/010725
(AVANCHA) 		3635001000NRG24140620230407317 14/06/2023 raghavendar 3635001WL015123 raghavendar 00684 APGV0007122 737 737 Processed 03/07/2023 2979776585 Mr. GANJAYI RAGHAVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 THIMMAJIPETA TS-35-001-004-004/010761
(AVANCHA) 		3635001000NRG24140620230407319 14/06/2023 Buchaiah 3635001WL015123 Buchaiah 00684 APGV0007122 579 579 Processed 03/07/2023 2979776482 Mr. GOLLA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THIMMAJIPETA TS-35-001-004-004/010779
(AVANCHA) 		3635001000NRG24140620230407321 14/06/2023 Parwatamma 3635001WL015123 Parwatamma 00684 APGV0007122 715 715 Processed 03/07/2023 2979776031 Mrs. BUBUDALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 THIMMAJIPETA TS-35-001-004-004/010858
(AVANCHA) 		3635001000NRG24140620230405148 14/06/2023 Manjula 3635001WL015055 Manjula 00684 APGV0007122 504 504 Processed 03/07/2023 2979776409 Mrs. GOLAKONDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 THIMMAJIPETA TS-35-001-004-004/010891
(AVANCHA) 		3635001000NRG24140620230407323 14/06/2023 Shivaramulu 3635001WL015123 Shivaramulu 00684 APGV0007122 590 590 Processed 03/07/2023 2979776342 Mr. BEEDDULA SHIVARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 THIMMAJIPETA TS-35-001-004-004/010901
(AVANCHA) 		3635001000NRG24140620230405163 14/06/2023 shanthi 3635001WL015057 shanthi 00684 APGV0007122 980 980 Processed 03/07/2023 2979776474 Mrs. E Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 THIMMAJIPETA TS-35-001-004-004/010983
(AVANCHA) 		3635001000NRG24140620230404841 14/06/2023 Manjula 3635001WL015040 Manjula 00684 APGV0007122 1542 1542 Processed 03/07/2023 2979776485 BIDDULA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIMMAJIPETA TS-35-001-004-004/011031
(AVANCHA) 		3635001000NRG24140620230407325 14/06/2023 rama devi 3635001WL015123 rama devi 00684 APGV0007122 717 717 Processed 03/07/2023 2979776345 Mrs. RAMADEVI SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 THIMMAJIPETA TS-35-001-004-004/011041
(AVANCHA) 		3635001000NRG24140620230407327 14/06/2023 kamalamma 3635001WL015123 kamalamma 00684 APGV0007122 717 717 Processed 03/07/2023 2979776413 BEESAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIMMAJIPETA TS-35-001-004-004/011041
(AVANCHA) 		3635001000NRG24140620230407326 14/06/2023 Venkat reddy 3635001WL015123 Venkat reddy 00684 APGV0007122 717 717 Processed 03/07/2023 2979776412 Mr. BEESAM VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 THIMMAJIPETA TS-35-001-004-004/011050
(AVANCHA) 		3635001000NRG24140620230407328 14/06/2023 venkatamma 3635001WL015123 venkatamma 00684 APGV0007122 554 554 Processed 03/07/2023 2979776432 MRS VENKATAMMA GONELA STATE BANK OF INDIA(508548)
299 THIMMAJIPETA TS-35-001-004-004/011053
(AVANCHA) 		3635001000NRG24140620230407329 14/06/2023 saritha 3635001WL015123 saritha 00684 APGV0007122 554 554 Processed 03/07/2023 2979776434 Mrs. GONELA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 THIMMAJIPETA TS-35-001-004-004/011060
(AVANCHA) 		3635001000NRG24140620230407330 14/06/2023 Bheemaiah 3635001WL015123 Bheemaiah 00684 APGV0007122 999 999 Processed 03/07/2023 2979775986 Mr. KARNE BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 THIMMAJIPETA TS-35-001-004-004/011112
(AVANCHA) 		3635001000NRG24140620230403297 14/06/2023 radhika 3635001WL014925 radhika 00684 APGV0007122 1544 1544 Processed 03/07/2023 2979776577 Mrs. BHEESAM RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 THIMMAJIPETA TS-35-001-004-004/011160
(AVANCHA) 		3635001000NRG24140620230407331 14/06/2023 suvrana 3635001WL015123 suvrana 00684 APGV0007122 459 459 Processed 03/07/2023 2979775984 Mrs. SADDEY SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 THIMMAJIPETA TS-35-001-004-004/011199
(AVANCHA) 		3635001000NRG24140620230407332 14/06/2023 pushpa 3635001WL015123 pushpa 00684 APGV0007122 147 147 Processed 03/07/2023 2979776356 Mrs. ELLIKATTE PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 THIMMAJIPETA TS-35-001-004-004/011208
(AVANCHA) 		3635001000NRG24140620230405164 14/06/2023 kalamma 3635001WL015057 kalamma 00684 APGV0007122 980 980 Processed 03/07/2023 2979776324 Mrs. YELIKANTTA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 THIMMAJIPETA TS-35-001-004-004/011213
(AVANCHA) 		3635001000NRG24140620230407333 14/06/2023 buchamma 3635001WL015123 buchamma 00684 APGV0007122 499 499 Processed 03/07/2023 2979776465 Mrs. BESAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 THIMMAJIPETA TS-35-001-004-004/011227
(AVANCHA) 		3635001000NRG24140620230407347 14/06/2023 balaji 3635001WL015125 balaji 00684 APGV0007122 1542 1542 Processed 03/07/2023 2979776030 Mr. MALLEKEDI BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 THIMMAJIPETA TS-35-001-004-004/011236
(AVANCHA) 		3635001000NRG24140620230407335 14/06/2023 sayamma 3635001WL015123 sayamma 00684 APGV0007122 573 573 Processed 03/07/2023 2979776216 Mrs. MEKALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 THIMMAJIPETA TS-35-001-004-004/011254
(AVANCHA) 		3635001000NRG24140620230407336 14/06/2023 yadhamma 3635001WL015123 yadhamma 00684 APGV0007122 832 832 Processed 03/07/2023 2979776360 KOTHAKAPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIMMAJIPETA TS-35-001-004-004/011289
(AVANCHA) 		3635001000NRG24140620230407339 14/06/2023 ramana bay 3635001WL015123 ramana bay 00684 APGV0007122 737 737 Processed 03/07/2023 2979776159 Mrs. MALLEKEDI RAMANA BAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 THIMMAJIPETA TS-35-001-004-004/011314
(AVANCHA) 		3635001000NRG24140620230407340 14/06/2023 singotam 3635001WL015123 singotam 00684 APGV0007122 857 857 Processed 03/07/2023 2979776519 Mr. KANUKA SINGOTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 THIMMAJIPETA TS-35-001-004-004/011332
(AVANCHA) 		3635001000NRG24140620230407341 14/06/2023 Ramulu 3635001WL015123 Ramulu 00684 APGV0007122 885 885 Processed 03/07/2023 2979776039 Mr. ETALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 THIMMAJIPETA TS-35-001-004-004/011345
(AVANCHA) 		3635001000NRG24140620230407342 14/06/2023 anjanamma 3635001WL015123 anjanamma 00684 APGV0007122 554 554 Processed 03/07/2023 2979776466 Mrs. ELLIKATTE ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 THIMMAJIPETA TS-35-001-004-004/011354
(AVANCHA) 		3635001000NRG24140620230407343 14/06/2023 Bhanu 3635001WL015123 Bhanu 00684 APGV0007122 434 434 Processed 03/07/2023 2979776520 Mr. CHAKALI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 THIMMAJIPETA TS-35-001-004-004/011368
(AVANCHA) 		3635001000NRG24140620230403298 14/06/2023 sujatha 3635001WL014926 sujatha 00684 APGV0007122 1542 1542 Processed 03/07/2023 2979776352 Mrs. NAIKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 THIMMAJIPETA TS-35-001-004-004/11464
(AVANCHA) 		3635001000NRG24140620230407344 14/06/2023 besam geetha 3635001WL015123 besam geetha 00684 APGV0007122 832 832 Processed 03/07/2023 2979776414 Mrs. BESAM GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 THIMMAJIPETA TS-35-001-005-021/010044
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404315 14/06/2023 Sreesailam 3635001WL014998 Sreesailam 00684 APGV0007122 589 589 Processed 03/07/2023 2979776483 Mr. NASNAI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 THIMMAJIPETA TS-35-001-005-021/010044
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404316 14/06/2023 Yallamma 3635001WL014998 Yallamma 00684 APGV0007122 589 589 Processed 03/07/2023 2979776518 Mrs. NASNAI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THIMMAJIPETA TS-35-001-005-021/010053
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404317 14/06/2023 Ramli 3635001WL014998 Ramli 00684 APGV0007122 353 353 Processed 03/07/2023 2979776523 MRS RAMLI M STATE BANK OF INDIA(508548)
319 THIMMAJIPETA TS-35-001-005-021/010076
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404318 14/06/2023 Kalamma 3635001WL014998 Kalamma 00684 APGV0007122 236 236 Processed 03/07/2023 2979776123 Mrs. NASUNAI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 THIMMAJIPETA TS-35-001-005-021/010087
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404320 14/06/2023 Huni 3635001WL014998 Huni 00684 APGV0007122 353 353 Processed 03/07/2023 2979776125 Mrs. RATHLAVATH HUNY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 THIMMAJIPETA TS-35-001-005-021/010087
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404319 14/06/2023 Shankar 3635001WL014998 Shankar 00684 APGV0007122 118 118 Processed 03/07/2023 2979776181 Mr. RATHLAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 THIMMAJIPETA TS-35-001-005-021/010090
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404321 14/06/2023 Muthyali 3635001WL014998 Muthyali 00684 APGV0007122 471 471 Processed 03/07/2023 2979776120 Mrs. RATHLAVATH MUTHYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THIMMAJIPETA TS-35-001-005-021/010093
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404322 14/06/2023 Ambi 3635001WL014998 Ambi 00684 APGV0007122 353 353 Processed 03/07/2023 2979776528 MRS RATHLAVATH AMBI STATE BANK OF INDIA(508548)
324 THIMMAJIPETA TS-35-001-005-021/010106
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404323 14/06/2023 Balamani 3635001WL014998 Balamani 00684 APGV0007122 353 353 Processed 03/07/2023 2979776349 Mrs. Rathlavath Bamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 THIMMAJIPETA TS-35-001-005-021/010119
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404326 14/06/2023 Shankar 3635001WL014998 Shankar 00684 APGV0007122 353 353 Processed 03/07/2023 2979776527 KETHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIMMAJIPETA TS-35-001-005-021/010119
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404327 14/06/2023 Tari 3635001WL014998 Tari 00684 APGV0007122 589 589 Processed 03/07/2023 2979776526 KETHAVATH THARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIMMAJIPETA TS-35-001-005-021/010133
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404328 14/06/2023 Venkataiah 3635001WL014998 Venkataiah 00684 APGV0007122 589 589 Processed 03/07/2023 2979776107 VENKATAIAH ERUKALI ICICI BANK LTD(508534)
328 THIMMAJIPETA TS-35-001-005-021/010135
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404329 14/06/2023 Vaali 3635001WL014998 Vaali 00684 APGV0007122 471 471 Processed 03/07/2023 2979776212 Mrs. JARPULAVATH VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 THIMMAJIPETA TS-35-001-005-021/010136
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404330 14/06/2023 Ramli 3635001WL014998 Ramli 00684 APGV0007122 236 236 Processed 03/07/2023 2979776167 Mrs. JARPULAVATH RAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THIMMAJIPETA TS-35-001-005-021/010146
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404333 14/06/2023 Seeta 3635001WL014998 Seeta 00684 APGV0007122 589 589 Processed 03/07/2023 2979776343 Mrs. RATHLAVATH SITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 THIMMAJIPETA TS-35-001-005-021/010156
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404335 14/06/2023 Baddi 3635001WL014998 Baddi 00684 APGV0007122 589 589 Processed 03/07/2023 2979776344 Mrs. VARTHVATH BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 THIMMAJIPETA TS-35-001-005-021/010156
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404334 14/06/2023 Gopya 3635001WL014998 Gopya 00684 APGV0007122 589 589 Processed 03/07/2023 2979776021 VARTHVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIMMAJIPETA TS-35-001-005-021/010185
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404338 14/06/2023 Vali 3635001WL014998 Vali 00684 APGV0007122 236 236 Processed 03/07/2023 2979776182 MRS PALTHYAVATH VALI STATE BANK OF INDIA(508548)
334 THIMMAJIPETA TS-35-001-005-021/010194
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404341 14/06/2023 Koti 3635001WL014998 Koti 00684 APGV0007122 353 353 Processed 03/07/2023 2979776534 Mrs. RATHLAVATH KOMTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 THIMMAJIPETA TS-35-001-005-021/010199
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404343 14/06/2023 Patni 3635001WL014998 Patni 00684 APGV0007122 236 236 Processed 03/07/2023 2979776576 Mrs. VADTHYAVATH PATNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 THIMMAJIPETA TS-35-001-005-021/010199
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404342 14/06/2023 Shanker 3635001WL014998 Shanker 00684 APGV0007122 236 236 Processed 03/07/2023 2979776573 Mr. VADTHYAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 THIMMAJIPETA TS-35-001-005-021/010202
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404345 14/06/2023 Pimpili 3635001WL014998 Pimpili 00684 APGV0007122 471 471 Processed 03/07/2023 2979776535 Mrs. PIKLI VADYAVATH W O V LAXMAN R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 THIMMAJIPETA TS-35-001-005-021/010206
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404346 14/06/2023 Kavitha 3635001WL014998 Kavitha 00684 APGV0007122 236 236 Processed 03/07/2023 2979776530 Ms. Nenavath Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 THIMMAJIPETA TS-35-001-005-021/010207
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404347 14/06/2023 saroja 3635001WL014998 saroja 00684 APGV0007122 471 471 Processed 03/07/2023 2979776157 Mrs. Palthyawath Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 THIMMAJIPETA TS-35-001-005-021/010247
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404349 14/06/2023 Harisingh 3635001WL014998 Harisingh 00684 APGV0007122 353 353 Processed 03/07/2023 2979776032 Mr. MUDAVATH HARI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 THIMMAJIPETA TS-35-001-005-021/010247
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404350 14/06/2023 Madhavi 3635001WL014998 Madhavi 00684 APGV0007122 236 236 Processed 03/07/2023 2979776531 Ms. Mudavath Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 THIMMAJIPETA TS-35-001-005-021/010247
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404348 14/06/2023 Patni 3635001WL014998 Patni 00684 APGV0007122 589 589 Processed 03/07/2023 2979776525 Mrs. MUDAVATH PATNEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 THIMMAJIPETA TS-35-001-005-021/010255
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404351 14/06/2023 Chandru 3635001WL014998 Chandru 00684 APGV0007122 589 589 Processed 03/07/2023 2979776332 Mr. RATHLAVATH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 THIMMAJIPETA TS-35-001-005-021/010258
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404353 14/06/2023 Laxmi 3635001WL014998 Laxmi 00684 APGV0007122 589 589 Processed 03/07/2023 2979776122 Mrs. RATHLAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 THIMMAJIPETA TS-35-001-005-021/010261
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404355 14/06/2023 Vali 3635001WL014998 Vali 00684 APGV0007122 353 353 Processed 03/07/2023 2979775992 MUDAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIMMAJIPETA TS-35-001-005-021/010262
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404356 14/06/2023 Gopal 3635001WL014998 Gopal 00684 APGV0007122 353 353 Processed 03/07/2023 2979776121 Mr. MUDAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 THIMMAJIPETA TS-35-001-005-021/010289
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404358 14/06/2023 Masru 3635001WL014998 Masru 00684 APGV0007122 353 353 Processed 03/07/2023 2979776522 MUDAVATH MASRU UNION BANK OF INDIA(508500)
348 THIMMAJIPETA TS-35-001-005-021/010292
(RALLACHERUVU TANDA) 		3635001000NRG24140620230403822 14/06/2023 Seeta 3635001WL014970 Seeta 00684 APGV0007122 3071 3071 Processed 03/07/2023 2979776026 Mr. VANKDAVATH SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 THIMMAJIPETA TS-35-001-005-021/010297
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404359 14/06/2023 Bheemaiah 3635001WL014998 Bheemaiah 00684 APGV0007122 589 589 Processed 03/07/2023 2979776179 Mr. KATHI BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 THIMMAJIPETA TS-35-001-005-021/010312
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404361 14/06/2023 Nagamma 3635001WL014998 Nagamma 00684 APGV0007122 236 236 Processed 03/07/2023 2979776166 Mrs. Nagamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 THIMMAJIPETA TS-35-001-005-021/010316
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404364 14/06/2023 Suvarna 3635001WL014998 Suvarna 00684 APGV0007122 589 589 Processed 03/07/2023 2979776524 Mrs. RAMAWATH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 THIMMAJIPETA TS-35-001-005-021/010347
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404365 14/06/2023 Rathlavath Hanya 3635001WL014998 Rathlavath Hanya 00684 APGV0007122 236 236 Processed 03/07/2023 2979776041 Mr. HANYA RATHLAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 THIMMAJIPETA TS-35-001-005-021/010396
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404369 14/06/2023 Jyothi 3635001WL014998 Jyothi 00684 APGV0007122 236 236 Processed 03/07/2023 2979776127 MRS VADTHYAVATH JYOTHI STATE BANK OF INDIA(508548)
354 THIMMAJIPETA TS-35-001-005-021/010396
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404368 14/06/2023 Mangli 3635001WL014998 Mangli 00684 APGV0007122 353 353 Processed 03/07/2023 2979776057 MRS RAMAVATH MANGLI STATE BANK OF INDIA(508548)
355 THIMMAJIPETA TS-35-001-005-021/010396
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404367 14/06/2023 Sony 3635001WL014998 Sony 00684 APGV0007122 236 236 Processed 03/07/2023 2979776210 Mrs. RAMAWATH SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 THIMMAJIPETA TS-35-001-005-021/010399
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404370 14/06/2023 Hariya 3635001WL014998 Hariya 00684 APGV0007122 589 589 Processed 03/07/2023 2979776022 MUDAVATH HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIMMAJIPETA TS-35-001-005-021/010399
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404371 14/06/2023 Tari 3635001WL014998 Tari 00684 APGV0007122 589 589 Processed 03/07/2023 2979776126 Mrs. MUDAVATH THARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 THIMMAJIPETA TS-35-001-005-021/010444
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404372 14/06/2023 jyothi 3635001WL014998 jyothi 00684 APGV0007122 236 236 Processed 03/07/2023 2979776158 RATHLAVATH JYOTHI UNION BANK OF INDIA(508500)
359 THIMMAJIPETA TS-35-001-005-021/010455
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404373 14/06/2023 Kamala 3635001WL014998 Kamala 00684 APGV0007122 236 236 Processed 03/07/2023 2979776024 Mrs. NENAVATH KAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 THIMMAJIPETA TS-35-001-005-021/010498
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404374 14/06/2023 Ramesh 3635001WL014998 Ramesh 00684 APGV0007122 589 589 Processed 03/07/2023 2979776346 RAMESH MUDAAVATH ICICI BANK LTD(508534)
361 THIMMAJIPETA TS-35-001-005-021/010559
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404376 14/06/2023 Padma 3635001WL014998 Padma 00684 APGV0007122 236 236 Processed 03/07/2023 2979776541 Ms. Vadthyavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 THIMMAJIPETA TS-35-001-005-021/010599
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404379 14/06/2023 raju 3635001WL014998 raju 00684 APGV0007122 236 236 Processed 03/07/2023 2979776037 RAJU RATHLAVATH ICICI BANK LTD(508534)
363 THIMMAJIPETA TS-35-001-005-021/010599
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404380 14/06/2023 Rathlavath Sujatha 3635001WL014998 Rathlavath Sujatha 00684 APGV0007122 236 236 Processed 03/07/2023 2979776529 Mrs. RATHLAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 THIMMAJIPETA TS-35-001-005-021/010622
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404382 14/06/2023 raghavendar 3635001WL014998 raghavendar 00684 APGV0007122 236 236 Processed 03/07/2023 2979776040 Mr. RAGHAVENDER MUDAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 THIMMAJIPETA TS-35-001-005-021/010622
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404383 14/06/2023 saroja 3635001WL014998 saroja 00684 APGV0007122 236 236 Processed 03/07/2023 2979776211 Mrs. MUDAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 THIMMAJIPETA TS-35-001-005-021/010629
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404384 14/06/2023 Laitha 3635001WL014998 Laitha 00684 APGV0007122 471 471 Processed 03/07/2023 2979776353 Mrs. VARTAWATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 THIMMAJIPETA TS-35-001-005-021/010630
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404385 14/06/2023 Nela 3635001WL014998 Nela 00684 APGV0007122 236 236 Processed 03/07/2023 2979775994 Mrs. RATHLAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 THIMMAJIPETA TS-35-001-005-021/10637
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404388 14/06/2023 Mudavath Sandeep 3635001WL014998 Mudavath Sandeep 00684 APGV0007122 118 118 Processed 03/07/2023 2979776572 MR MUDAVATH SANDEEP STATE BANK OF INDIA(508548)
369 THIMMAJIPETA TS-35-001-006-005/010057
(BUDHASAMUDRAM) 		3635001000NRG24140620230407444 14/06/2023 Alivela 3635001WL015133 Alivela 00684 APGV0007122 243 243 Processed 03/07/2023 2979776328 Mrs. PULIJALA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 THIMMAJIPETA TS-35-001-006-005/010057
(BUDHASAMUDRAM) 		3635001000NRG24140620230407443 14/06/2023 Prakash 3635001WL015133 Prakash 00684 APGV0007122 243 243 Processed 03/07/2023 2979776329 Mr. PULIJALA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 THIMMAJIPETA TS-35-001-006-005/010072
(BUDHASAMUDRAM) 		3635001000NRG24140620230407446 14/06/2023 Shantamma 3635001WL015133 Shantamma 00684 APGV0007122 121 121 Processed 03/07/2023 2979776017 Mrs. GANGARAM SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 THIMMAJIPETA TS-35-001-006-005/010072
(BUDHASAMUDRAM) 		3635001000NRG24140620230407445 14/06/2023 Shasri 3635001WL015133 Shasri 00684 APGV0007122 243 243 Processed 03/07/2023 2979776012 Mr. SHASTRI GANGARAM BSM ALIAS LALBAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 THIMMAJIPETA TS-35-001-006-005/010080
(BUDHASAMUDRAM) 		3635001000NRG24140620230407447 14/06/2023 Shanthamam 3635001WL015133 Shanthamam 00684 APGV0007122 606 606 Processed 03/07/2023 2979776396 Mrs. MASKURI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 THIMMAJIPETA TS-35-001-006-005/010109
(BUDHASAMUDRAM) 		3635001000NRG24140620230407448 14/06/2023 Balamani 3635001WL015133 Balamani 00684 APGV0007122 243 243 Processed 03/07/2023 2979776381 Mrs. BANDARU BALMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 THIMMAJIPETA TS-35-001-006-005/010143
(BUDHASAMUDRAM) 		3635001000NRG24140620230407450 14/06/2023 Anitha 3635001WL015133 Anitha 00684 APGV0007122 243 243 Processed 03/07/2023 2979776379 Mrs. Bestha Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 THIMMAJIPETA TS-35-001-006-005/010143
(BUDHASAMUDRAM) 		3635001000NRG24140620230407451 14/06/2023 Hanumamma 3635001WL015133 Hanumamma 00684 APGV0007122 606 606 Processed 03/07/2023 2979776383 Mrs. BESTHA HANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 THIMMAJIPETA TS-35-001-006-005/010209
(BUDHASAMUDRAM) 		3635001000NRG24140620230407453 14/06/2023 Jangamma 3635001WL015133 Jangamma 00684 APGV0007122 485 485 Processed 03/07/2023 2979776382 AVULA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 THIMMAJIPETA TS-35-001-006-005/010370
(BUDHASAMUDRAM) 		3635001000NRG24140620230407454 14/06/2023 Ramulu 3635001WL015133 Ramulu 00684 APGV0007122 121 121 Processed 03/07/2023 2979776401 Mr. KANAPURAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 THIMMAJIPETA TS-35-001-006-005/010388
(BUDHASAMUDRAM) 		3635001000NRG24140620230407455 14/06/2023 Srilatha 3635001WL015133 Srilatha 00684 APGV0007122 485 485 Processed 03/07/2023 2979776574 Mrs. MANEMONI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 THIMMAJIPETA TS-35-001-006-005/010404
(BUDHASAMUDRAM) 		3635001000NRG24140620230407457 14/06/2023 Manjula 3635001WL015133 Manjula 00684 APGV0007122 243 243 Processed 03/07/2023 2979776398 Mrs. APPALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 THIMMAJIPETA TS-35-001-006-005/010463
(BUDHASAMUDRAM) 		3635001000NRG24140620230407458 14/06/2023 sharadha 3635001WL015133 sharadha 00684 APGV0007122 364 364 Processed 03/07/2023 2979776348 Mrs. APPALA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 THIMMAJIPETA TS-35-001-006-005/010479
(BUDHASAMUDRAM) 		3635001000NRG24140620230407459 14/06/2023 Balaji 3635001WL015133 Balaji 00684 APGV0007122 606 606 Processed 03/07/2023 2979776175 Mr. KATIKA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 THIMMAJIPETA TS-35-001-006-005/010498
(BUDHASAMUDRAM) 		3635001000NRG24140620230407460 14/06/2023 kavitha 3635001WL015133 kavitha 00684 APGV0007122 243 243 Processed 03/07/2023 2979776350 MRS KAVITHA GUDIYAN PALLY STATE BANK OF INDIA(508548)
384 THIMMAJIPETA TS-35-001-006-005/010514
(BUDHASAMUDRAM) 		3635001000NRG24140620230407462 14/06/2023 bhagyamma 3635001WL015133 bhagyamma 00684 APGV0007122 485 485 Processed 03/07/2023 2979775978 Mrs. NAGOLU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 THIMMAJIPETA TS-35-001-006-005/010514
(BUDHASAMUDRAM) 		3635001000NRG24140620230407463 14/06/2023 NAGOLU SRISHAILAM 3635001WL015133 NAGOLU SRISHAILAM 00684 APGV0007122 485 485 Processed 03/07/2023 2979776165 MR NAGOLU SRISHAILAM STATE BANK OF INDIA(508548)
386 THIMMAJIPETA TS-35-001-006-005/010552
(BUDHASAMUDRAM) 		3635001000NRG24140620230407464 14/06/2023 saritha 3635001WL015133 saritha 00684 APGV0007122 364 364 Processed 03/07/2023 2979776399 Mrs. MUDDUNOOR SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 THIMMAJIPETA TS-35-001-006-005/010582
(BUDHASAMUDRAM) 		3635001000NRG24140620230407465 14/06/2023 Lalithamma 3635001WL015133 Lalithamma 00684 APGV0007122 485 485 Processed 03/07/2023 2979776393 Mrs. MUDDUNURU LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 THIMMAJIPETA TS-35-001-006-005/010584
(BUDHASAMUDRAM) 		3635001000NRG24140620230407466 14/06/2023 Suverna 3635001WL015133 Suverna 00684 APGV0007122 364 364 Processed 03/07/2023 2979776397 Mrs. VADLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 THIMMAJIPETA TS-35-001-006-005/010588
(BUDHASAMUDRAM) 		3635001000NRG24140620230407467 14/06/2023 thirupathamma 3635001WL015133 thirupathamma 00684 APGV0007122 606 606 Processed 03/07/2023 2979776333 Mrs. Kanapuram Thirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 THIMMAJIPETA TS-35-001-006-005/10617
(BUDHASAMUDRAM) 		3635001000NRG24140620230407471 14/06/2023 Arva Kavitha 3635001WL015133 Arva Kavitha 00684 APGV0007122 243 243 Processed 03/07/2023 2979776164 V KAVITHA UNION BANK OF INDIA(508500)
391 THIMMAJIPETA TS-35-001-007-006/010031
(NERELLAPALLE) 		3635001000NRG24140620230403665 14/06/2023 Padma 3635001WL014950 Padma 00684 APGV0007122 1196 1196 Processed 03/07/2023 2979776478 Mrs. ERUKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 THIMMAJIPETA TS-35-001-007-006/010031
(NERELLAPALLE) 		3635001000NRG24140620230403664 14/06/2023 Venkatayya 3635001WL014950 Venkatayya 00684 APGV0007122 1196 1196 Processed 03/07/2023 2979776341 Mr. ERUKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 THIMMAJIPETA TS-35-001-007-006/010038
(NERELLAPALLE) 		3635001000NRG24140620230403666 14/06/2023 Sugunamma 3635001WL014950 Sugunamma 00684 APGV0007122 996 996 Processed 03/07/2023 2979776408 Mrs. G Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 THIMMAJIPETA TS-35-001-007-006/010060
(NERELLAPALLE) 		3635001000NRG24140620230403368 14/06/2023 nirmala 3635001WL014931 nirmala 00684 APGV0007122 1542 1542 Processed 03/07/2023 2979776351 MRS NIRMALA PULI STATE BANK OF INDIA(508548)
395 THIMMAJIPETA TS-35-001-007-006/010064
(NERELLAPALLE) 		3635001000NRG24140620230403552 14/06/2023 Alivelu 3635001WL014939 Alivelu 00684 APGV0007122 911 911 Processed 03/07/2023 2979776433 Mrs. KUMMARI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 THIMMAJIPETA TS-35-001-007-006/010064
(NERELLAPALLE) 		3635001000NRG24140620230403551 14/06/2023 Shivaiah 3635001WL014939 Shivaiah 00684 APGV0007122 911 911 Processed 03/07/2023 2979776171 Mr. KUMMARI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 THIMMAJIPETA TS-35-001-007-006/010066
(NERELLAPALLE) 		3635001000NRG24140620230403553 14/06/2023 Hanumanthu 3635001WL014939 Hanumanthu 00684 APGV0007122 1093 1093 Processed 03/07/2023 2979776591 MEESAALA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIMMAJIPETA TS-35-001-007-006/010069
(NERELLAPALLE) 		3635001000NRG24140620230403548 14/06/2023 Anand 3635001WL014937 Anand 00684 APGV0007122 1542 1542 Processed 03/07/2023 2979776540 Mr. ANAND BESTA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 THIMMAJIPETA TS-35-001-007-006/010069
(NERELLAPALLE) 		3635001000NRG24140620230403549 14/06/2023 Laskhmamma 3635001WL014937 Laskhmamma 00684 APGV0007122 1542 1542 Processed 03/07/2023 2979776003 Mrs. BESTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 THIMMAJIPETA TS-35-001-007-006/010097
(NERELLAPALLE) 		3635001000NRG24140620230403555 14/06/2023 Jangamma 3635001WL014939 Jangamma 00684 APGV0007122 546 546 Processed 03/07/2023 2979776477 Mrs. PASPULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 THIMMAJIPETA TS-35-001-007-006/010102
(NERELLAPALLE) 		3635001000NRG24140620230403669 14/06/2023 bhagyalaxmi 3635001WL014950 bhagyalaxmi 00684 APGV0007122 996 996 Processed 03/07/2023 2979776470 Mrs. GADDAM BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 THIMMAJIPETA TS-35-001-007-006/010121
(NERELLAPALLE) 		3635001000NRG24140620230403670 14/06/2023 Laxmamma 3635001WL014950 Laxmamma 00684 APGV0007122 1196 1196 Processed 03/07/2023 2979776406 Mr. G LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 THIMMAJIPETA TS-35-001-007-006/010162
(NERELLAPALLE) 		3635001000NRG24140620230403590 14/06/2023 Laxmamma 3635001WL014943 Laxmamma 00684 APGV0007122 1079 1079 Processed 03/07/2023 2979776595 Mrs. LAXMAMMA MESALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 THIMMAJIPETA TS-35-001-007-006/010187
(NERELLAPALLE) 		3635001000NRG24140620230403672 14/06/2023 Yadaiah 3635001WL014950 Yadaiah 00684 APGV0007122 996 996 Processed 03/07/2023 2979776539 Mr. KAATIKE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 THIMMAJIPETA TS-35-001-007-006/010187
(NERELLAPALLE) 		3635001000NRG24140620230403671 14/06/2023 Yadamma 3635001WL014950 Yadamma 00684 APGV0007122 797 797 Processed 03/07/2023 2979775997 Mrs. KATIKA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 THIMMAJIPETA TS-35-001-007-006/010205
(NERELLAPALLE) 		3635001000NRG24140620230403369 14/06/2023 Bachhanna 3635001WL014931 Bachhanna 00684 APGV0007122 1542 1542 Processed 03/07/2023 2979776025 Mr. BANDARU BACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 THIMMAJIPETA TS-35-001-007-006/010218
(NERELLAPALLE) 		3635001000NRG24140620230403673 14/06/2023 Hanumanthu 3635001WL014950 Hanumanthu 00684 APGV0007122 1196 1196 Processed 03/07/2023 2979776101 C HANUMANTH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
408 THIMMAJIPETA TS-35-001-007-006/010233
(NERELLAPALLE) 		3635001000NRG24140620230403556 14/06/2023 Alivela 3635001WL014939 Alivela 00684 APGV0007122 729 729 Processed 03/07/2023 2979775977 Mrs. B ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 THIMMAJIPETA TS-35-001-007-006/010281
(NERELLAPALLE) 		3635001000NRG24140620230403675 14/06/2023 Nagaiah 3635001WL014950 Nagaiah 00684 APGV0007122 1196 1196 Processed 03/07/2023 2979776340 Mr. MISALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 THIMMAJIPETA TS-35-001-007-006/010284
(NERELLAPALLE) 		3635001000NRG24140620230403558 14/06/2023 Nagamma 3635001WL014939 Nagamma 00684 APGV0007122 1093 1093 Processed 03/07/2023 2979776463 K NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 THIMMAJIPETA TS-35-001-007-006/010297
(NERELLAPALLE) 		3635001000NRG24140620230403676 14/06/2023 Bheeraiah 3635001WL014950 Bheeraiah 00684 APGV0007122 1196 1196 Processed 03/07/2023 2979776579 Mr. PYATA BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 THIMMAJIPETA TS-35-001-007-006/010341
(NERELLAPALLE) 		3635001000NRG24140620230403593 14/06/2023 mallesh 3635001WL014943 mallesh 00684 APGV0007122 360 360 Processed 03/07/2023 2979776326 Mrs. THATIKONDA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 THIMMAJIPETA TS-35-001-007-006/010348
(NERELLAPALLE) 		3635001000NRG24140620230403594 14/06/2023 Venkatamma 3635001WL014943 Venkatamma 00684 APGV0007122 719 719 Processed 03/07/2023 2979776325 Mrs. PULI Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 THIMMAJIPETA TS-35-001-007-006/010355
(NERELLAPALLE) 		3635001000NRG24140620230403596 14/06/2023 Lingamma 3635001WL014943 Lingamma 00684 APGV0007122 360 360 Processed 03/07/2023 2979776464 Mrs. Kummari Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 THIMMAJIPETA TS-35-001-007-006/010360
(NERELLAPALLE) 		3635001000NRG24140620230403597 14/06/2023 Mallaiah 3635001WL014943 Mallaiah 00684 APGV0007122 1079 1079 Processed 03/07/2023 2979776538 Mr. G MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 THIMMAJIPETA TS-35-001-007-006/010484
(NERELLAPALLE) 		3635001000NRG24140620230403598 14/06/2023 Masaiah 3635001WL014943 Masaiah 00684 APGV0007122 719 719 Processed 03/07/2023 2979775998 Mr. POLEMONI MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 THIMMAJIPETA TS-35-001-007-006/010484
(NERELLAPALLE) 		3635001000NRG24140620230403599 14/06/2023 YAshoda 3635001WL014943 YAshoda 00684 APGV0007122 719 719 Processed 03/07/2023 2979776472 Mrs. POLEMONI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 THIMMAJIPETA TS-35-001-007-006/010491
(NERELLAPALLE) 		3635001000NRG24140620230403677 14/06/2023 Bharathi 3635001WL014950 Bharathi 00684 APGV0007122 1196 1196 Processed 03/07/2023 2979776105 Mrs. PULI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 THIMMAJIPETA TS-35-001-007-006/010508
(NERELLAPALLE) 		3635001000NRG24140620230403600 14/06/2023 BHEEMAIAH 3635001WL014943 BHEEMAIAH 00684 APGV0007122 719 719 Processed 03/07/2023 2979776476 Mr. BHEEMAIAH. THUPPALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 THIMMAJIPETA TS-35-001-007-006/010520
(NERELLAPALLE) 		3635001000NRG24140620230403315 14/06/2023 Majula 3635001WL014929 Majula 00684 APGV0007122 1536 1536 Processed 03/07/2023 2979776359 Mrs. S MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 THIMMAJIPETA TS-35-001-007-006/010520
(NERELLAPALLE) 		3635001000NRG24140620230403601 14/06/2023 yellamma 3635001WL014943 yellamma 00684 APGV0007122 1079 1079 Processed 03/07/2023 2979776358 Mrs. K ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 THIMMAJIPETA TS-35-001-007-006/010523
(NERELLAPALLE) 		3635001000NRG24140620230403602 14/06/2023 shiva leela 3635001WL014943 shiva leela 00684 APGV0007122 899 899 Processed 03/07/2023 2979776469 Mrs. PETA SHIVA LILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 THIMMAJIPETA TS-35-001-007-006/010544
(NERELLAPALLE) 		3635001000NRG24140620230403493 14/06/2023 renuka 3635001WL014934 renuka 00684 APGV0007122 1542 1542 Processed 03/07/2023 2979776471 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 THIMMAJIPETA TS-35-001-007-006/010554
(NERELLAPALLE) 		3635001000NRG24140620230403604 14/06/2023 kavitha 3635001WL014943 kavitha 00684 APGV0007122 719 719 Processed 03/07/2023 2979776473 Mrs. E Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 THIMMAJIPETA TS-35-001-007-006/10590
(NERELLAPALLE) 		3635001000NRG24140620230403605 14/06/2023 Thatikonda Anjanamma 3635001WL014943 Thatikonda Anjanamma 00684 APGV0007122 540 540 Processed 03/07/2023 2979776537 THATIKONDA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 THIMMAJIPETA TS-35-001-008-007/010005
(MAREPALLE) 		3635001000NRG24140620230407140 14/06/2023 Sreenivasulu 3635001WL015112 Sreenivasulu 00684 APGV0007122 746 746 Processed 03/07/2023 2979776116 Mr. R Srinivasulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 THIMMAJIPETA TS-35-001-008-007/010005
(MAREPALLE) 		3635001000NRG24140620230407141 14/06/2023 Yadamma 3635001WL015112 Yadamma 00684 APGV0007122 746 746 Processed 03/07/2023 2979775981 Mrs. RAJIGANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 THIMMAJIPETA TS-35-001-008-007/010012
(MAREPALLE) 		3635001000NRG24140620230407142 14/06/2023 Nagamma 3635001WL015112 Nagamma 00684 APGV0007122 746 746 Processed 03/07/2023 2979776479 MATA NAGAMMA UNION BANK OF INDIA(508500)
429 THIMMAJIPETA TS-35-001-008-007/010023
(MAREPALLE) 		3635001000NRG24140620230407143 14/06/2023 Bangarubabu 3635001WL015112 Bangarubabu 00684 APGV0007122 746 746 Processed 03/07/2023 2979776011 Mr. Bangarubabu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 THIMMAJIPETA TS-35-001-008-007/010029
(MAREPALLE) 		3635001000NRG24140620230407145 14/06/2023 Bhupalreddy 3635001WL015112 Bhupalreddy 00684 APGV0007122 746 746 Processed 03/07/2023 2979776416 Mr. KASIREDDY BHUPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 THIMMAJIPETA TS-35-001-008-007/010033
(MAREPALLE) 		3635001000NRG24140620230407079 14/06/2023 Yallamma 3635001WL015110 Yallamma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776124 Mrs. ANKURI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 THIMMAJIPETA TS-35-001-008-007/010034
(MAREPALLE) 		3635001000NRG24140620230407080 14/06/2023 Bangaramma 3635001WL015110 Bangaramma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776060 Mrs. ANKURI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 THIMMAJIPETA TS-35-001-008-007/010045
(MAREPALLE) 		3635001000NRG24140620230407147 14/06/2023 Ramulu 3635001WL015112 Ramulu 00684 APGV0007122 746 746 Processed 03/07/2023 2979776596 Mr. SAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 THIMMAJIPETA TS-35-001-008-007/010047
(MAREPALLE) 		3635001000NRG24140620230407081 14/06/2023 Venkataiah 3635001WL015110 Venkataiah 00684 APGV0007122 249 249 Processed 03/07/2023 2979776110 Mr. RAJIGANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 THIMMAJIPETA TS-35-001-008-007/010047
(MAREPALLE) 		3635001000NRG24140620230407082 14/06/2023 Venkatamma 3635001WL015110 Venkatamma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776061 Mrs. rajigani Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 THIMMAJIPETA TS-35-001-008-007/010054
(MAREPALLE) 		3635001000NRG24140620230407083 14/06/2023 Nagamma 3635001WL015110 Nagamma 00684 APGV0007122 747 747 Processed 03/07/2023 2979776064 Mrs. Gopi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 THIMMAJIPETA TS-35-001-008-007/010055
(MAREPALLE) 		3635001000NRG24140620230407085 14/06/2023 Beemamma 3635001WL015110 Beemamma 00684 APGV0007122 498 498 Processed 03/07/2023 2979775995 TIKKANI BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 THIMMAJIPETA TS-35-001-008-007/010055
(MAREPALLE) 		3635001000NRG24140620230407084 14/06/2023 Lakshmaiah 3635001WL015110 Lakshmaiah 00684 APGV0007122 498 498 Processed 03/07/2023 2979776592 Mr. THIKKANI Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 THIMMAJIPETA TS-35-001-008-007/010063
(MAREPALLE) 		3635001000NRG24140620230407086 14/06/2023 Venkatamma 3635001WL015110 Venkatamma 00684 APGV0007122 498 498 Processed 03/07/2023 2979776016 Mrs. T VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 THIMMAJIPETA TS-35-001-008-007/010071
(MAREPALLE) 		3635001000NRG24140620230407088 14/06/2023 Motta Swapna 3635001WL015110 Motta Swapna 00684 APGV0007122 249 249 Processed 03/07/2023 2979776018 E SWAPNA CANARA BANK(508532)
441 THIMMAJIPETA TS-35-001-008-007/010072
(MAREPALLE) 		3635001000NRG24140620230407089 14/06/2023 Raju 3635001WL015110 Raju 00684 APGV0007122 249 249 Processed 03/07/2023 2979776217 Mr. G RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 THIMMAJIPETA TS-35-001-008-007/010072
(MAREPALLE) 		3635001000NRG24140620230407090 14/06/2023 Shanthamma 3635001WL015110 Shanthamma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776009 Mrs. SHANTHMMA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 THIMMAJIPETA TS-35-001-008-007/010077
(MAREPALLE) 		3635001000NRG24140620230407092 14/06/2023 Lakshmamma 3635001WL015110 Lakshmamma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776066 Mrs. NAKKA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 THIMMAJIPETA TS-35-001-008-007/010082
(MAREPALLE) 		3635001000NRG24140620230407096 14/06/2023 Padma 3635001WL015110 Padma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776062 Mrs. Padma . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 THIMMAJIPETA TS-35-001-008-007/010082
(MAREPALLE) 		3635001000NRG24140620230407095 14/06/2023 Shankaraiah 3635001WL015110 Shankaraiah 00684 APGV0007122 249 249 Processed 03/07/2023 2979776117 Mr. Shankaraiah . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 THIMMAJIPETA TS-35-001-008-007/010098
(MAREPALLE) 		3635001000NRG24140620230407150 14/06/2023 Padma 3635001WL015112 Padma 00684 APGV0007122 746 746 Processed 03/07/2023 2979776590 Mrs. Motta Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 THIMMAJIPETA TS-35-001-008-007/010102
(MAREPALLE) 		3635001000NRG24140620230407151 14/06/2023 Balamma 3635001WL015112 Balamma 00684 APGV0007122 746 746 Processed 03/07/2023 2979776014 Mrs. E BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 THIMMAJIPETA TS-35-001-008-007/010104
(MAREPALLE) 		3635001000NRG24140620230407207 14/06/2023 Lakshmaiah 3635001WL015114 Lakshmaiah 00684 APGV0007122 1542 1542 Processed 03/07/2023 2979776038 B LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIMMAJIPETA TS-35-001-008-007/010105
(MAREPALLE) 		3635001000NRG24140620230407097 14/06/2023 Mallaiah 3635001WL015110 Mallaiah 00684 APGV0007122 747 747 Processed 03/07/2023 2979776054 Mr. Banna Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 THIMMAJIPETA TS-35-001-008-007/010105
(MAREPALLE) 		3635001000NRG24140620230407098 14/06/2023 Shanthamma 3635001WL015110 Shanthamma 00684 APGV0007122 747 747 Processed 03/07/2023 2979776055 Mrs. Banna Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 THIMMAJIPETA TS-35-001-008-007/010109
(MAREPALLE) 		3635001000NRG24140620230407099 14/06/2023 Prusharaamulu 3635001WL015110 Prusharaamulu 00684 APGV0007122 622 622 Processed 03/07/2023 2979776593 MR ANKURI PARSHARAMULU STATE BANK OF INDIA(508548)
452 THIMMAJIPETA TS-35-001-008-007/010121
(MAREPALLE) 		3635001000NRG24140620230407100 14/06/2023 Bangaraiah 3635001WL015110 Bangaraiah 00684 APGV0007122 249 249 Processed 03/07/2023 2979776113 Mr. G . Bhangaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 THIMMAJIPETA TS-35-001-008-007/010121
(MAREPALLE) 		3635001000NRG24140620230407101 14/06/2023 parusharamulu 3635001WL015110 parusharamulu 00684 APGV0007122 622 622 Processed 03/07/2023 2979776405 Mr. Gopi Parusharamulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 THIMMAJIPETA TS-35-001-008-007/010123
(MAREPALLE) 		3635001000NRG24140620230407102 14/06/2023 padma 3635001WL015110 padma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776058 G PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIMMAJIPETA TS-35-001-008-007/010150
(MAREPALLE) 		3635001000NRG24140620230407104 14/06/2023 Boguramma 3635001WL015110 Boguramma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776215 Mrs. K BHOGURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 THIMMAJIPETA TS-35-001-008-007/010153
(MAREPALLE) 		3635001000NRG24140620230407154 14/06/2023 Yadamma 3635001WL015112 Yadamma 00684 APGV0007122 746 746 Processed 03/07/2023 2979776053 Mrs. N YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 THIMMAJIPETA TS-35-001-008-007/010159
(MAREPALLE) 		3635001000NRG24140620230407105 14/06/2023 Shantha 3635001WL015110 Shantha 00684 APGV0007122 747 747 Processed 03/07/2023 2979776424 Mrs. GADDAMIDI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 THIMMAJIPETA TS-35-001-008-007/010162
(MAREPALLE) 		3635001000NRG24140620230407156 14/06/2023 Venkataiah 3635001WL015112 Venkataiah 00684 APGV0007122 746 746 Processed 03/07/2023 2979775987 Mr. R VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 THIMMAJIPETA TS-35-001-008-007/010164
(MAREPALLE) 		3635001000NRG24140620230407108 14/06/2023 Manemma 3635001WL015110 Manemma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776169 Mrs. MANEMMA GADEMONI W O G BHASKAR R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 THIMMAJIPETA TS-35-001-008-007/010170
(MAREPALLE) 		3635001000NRG24140620230407158 14/06/2023 Manemma 3635001WL015112 Manemma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776052 Mrs. BOLLI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 THIMMAJIPETA TS-35-001-008-007/010170
(MAREPALLE) 		3635001000NRG24140620230407157 14/06/2023 Peddakrushnaiah 3635001WL015112 Peddakrushnaiah 00684 APGV0007122 249 249 Processed 03/07/2023 2979776035 Mr. PEDDA KRISHNAIAH. BOLLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 THIMMAJIPETA TS-35-001-008-007/010180
(MAREPALLE) 		3635001000NRG24140620230407109 14/06/2023 Jangaiah 3635001WL015110 Jangaiah 00684 APGV0007122 747 747 Processed 03/07/2023 2979775988 Mr. T JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 THIMMAJIPETA TS-35-001-008-007/010180
(MAREPALLE) 		3635001000NRG24140620230407110 14/06/2023 Sharada 3635001WL015110 Sharada 00684 APGV0007122 747 747 Processed 03/07/2023 2979776391 Mrs. Sharada . Thikkani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 THIMMAJIPETA TS-35-001-008-007/010195
(MAREPALLE) 		3635001000NRG24140620230407159 14/06/2023 Ramchandraiah 3635001WL015112 Ramchandraiah 00684 APGV0007122 249 249 Processed 03/07/2023 2979776589 RAJIGANI RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIMMAJIPETA TS-35-001-008-007/010195
(MAREPALLE) 		3635001000NRG24140620230407160 14/06/2023 Yellamma 3635001WL015112 Yellamma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776400 Mrs. RAJIGANI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 THIMMAJIPETA TS-35-001-008-007/010198
(MAREPALLE) 		3635001000NRG24140620230407162 14/06/2023 Narsimha 3635001WL015112 Narsimha 00684 APGV0007122 249 249 Processed 03/07/2023 2979776418 Mr. ERRAMASANI NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 THIMMAJIPETA TS-35-001-008-007/010204
(MAREPALLE) 		3635001000NRG24140620230407163 14/06/2023 Bojjamma 3635001WL015112 Bojjamma 00684 APGV0007122 498 498 Processed 03/07/2023 2979775980 Mrs. DOMMRI BOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 THIMMAJIPETA TS-35-001-008-007/010216
(MAREPALLE) 		3635001000NRG24140620230407112 14/06/2023 Balamani 3635001WL015110 Balamani 00684 APGV0007122 498 498 Processed 03/07/2023 2979776392 Mrs. Erramasani Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 THIMMAJIPETA TS-35-001-008-007/010229
(MAREPALLE) 		3635001000NRG24140620230407166 14/06/2023 naagapushpa 3635001WL015112 naagapushpa 00684 APGV0007122 746 746 Processed 03/07/2023 2979776429 Mrs. Rajigani Nagapushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 THIMMAJIPETA TS-35-001-008-007/010234
(MAREPALLE) 		3635001000NRG24140620230407113 14/06/2023 Pandu 3635001WL015110 Pandu 00684 APGV0007122 124 124 Processed 03/07/2023 2979776395 CHAKALI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIMMAJIPETA TS-35-001-008-007/010234
(MAREPALLE) 		3635001000NRG24140620230407167 14/06/2023 vijayalaxmi 3635001WL015112 vijayalaxmi 00684 APGV0007122 124 124 Processed 03/07/2023 2979776394 Mrs. CHAKALI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 THIMMAJIPETA TS-35-001-008-007/010252
(MAREPALLE) 		3635001000NRG24140620230407169 14/06/2023 Bheemaiah 3635001WL015112 Bheemaiah 00684 APGV0007122 124 124 Processed 03/07/2023 2979776327 Mr. THIKANI BEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 THIMMAJIPETA TS-35-001-008-007/010263
(MAREPALLE) 		3635001000NRG24140620230407170 14/06/2023 Sujatha 3635001WL015112 Sujatha 00684 APGV0007122 746 746 Processed 03/07/2023 2979776426 Mrs. N SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 THIMMAJIPETA TS-35-001-008-007/010268
(MAREPALLE) 		3635001000NRG24140620230407114 14/06/2023 Bheemamma 3635001WL015110 Bheemamma 00684 APGV0007122 373 373 Processed 03/07/2023 2979776390 Mrs. R BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 THIMMAJIPETA TS-35-001-008-007/010276
(MAREPALLE) 		3635001000NRG24140620230407171 14/06/2023 Shanthamma 3635001WL015112 Shanthamma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776481 Mrs. IPPALAPALLY SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 THIMMAJIPETA TS-35-001-008-007/010286
(MAREPALLE) 		3635001000NRG24140620230407117 14/06/2023 Balnarsiah 3635001WL015110 Balnarsiah 00684 APGV0007122 747 747 Processed 03/07/2023 2979776056 Mr. YERRAMASANI . BAL CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 THIMMAJIPETA TS-35-001-008-007/010286
(MAREPALLE) 		3635001000NRG24140620230407116 14/06/2023 Bangaramma 3635001WL015110 Bangaramma 00684 APGV0007122 747 747 Processed 03/07/2023 2979776419 Mrs. YERAMASANI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 THIMMAJIPETA TS-35-001-008-007/010293
(MAREPALLE) 		3635001000NRG24140620230407173 14/06/2023 Mallaiah 3635001WL015112 Mallaiah 00684 APGV0007122 249 249 Processed 03/07/2023 2979776010 N MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
479 THIMMAJIPETA TS-35-001-008-007/010295
(MAREPALLE) 		3635001000NRG24140620230407253 14/06/2023 Gopal 3635001WL015119 Gopal 00684 APGV0007122 1542 1542 Processed 03/07/2023 2979776347 Mr. KUMMARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 THIMMAJIPETA TS-35-001-008-007/010323
(MAREPALLE) 		3635001000NRG24140620230407176 14/06/2023 Laxmamma 3635001WL015112 Laxmamma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776008 Mrs. A Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 THIMMAJIPETA TS-35-001-008-007/010357
(MAREPALLE) 		3635001000NRG24140620230407178 14/06/2023 Eshwaramma 3635001WL015112 Eshwaramma 00684 APGV0007122 746 746 Processed 03/07/2023 2979776065 Mrs. RAJIGANI EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 THIMMAJIPETA TS-35-001-008-007/010357
(MAREPALLE) 		3635001000NRG24140620230407119 14/06/2023 Rajasekar 3635001WL015110 Rajasekar 00684 APGV0007122 747 747 Processed 03/07/2023 2979776417 Mr. rajigani Rajashekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 THIMMAJIPETA TS-35-001-008-007/010357
(MAREPALLE) 		3635001000NRG24140620230407177 14/06/2023 Ramulu 3635001WL015112 Ramulu 00684 APGV0007122 746 746 Processed 03/07/2023 2979776063 Mr. rajigani Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 THIMMAJIPETA TS-35-001-008-007/010360
(MAREPALLE) 		3635001000NRG24140620230407121 14/06/2023 Bal Nagamma 3635001WL015110 Bal Nagamma 00684 APGV0007122 498 498 Processed 03/07/2023 2979776027 Mr. BALNAGAMMA NERALLAPALLY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 THIMMAJIPETA TS-35-001-008-007/010360
(MAREPALLE) 		3635001000NRG24140620230407120 14/06/2023 Balnagaiah 3635001WL015110 Balnagaiah 00684 APGV0007122 622 622 Processed 03/07/2023 2979776170 Mr. NERALLAPALLY BAL NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 THIMMAJIPETA TS-35-001-008-007/010368
(MAREPALLE) 		3635001000NRG24140620230407179 14/06/2023 Bangaramma 3635001WL015112 Bangaramma 00684 APGV0007122 746 746 Processed 03/07/2023 2979776104 Mrs. Bangaramma . E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 THIMMAJIPETA TS-35-001-008-007/010370
(MAREPALLE) 		3635001000NRG24140620230407181 14/06/2023 Bheemamma 3635001WL015112 Bheemamma 00684 APGV0007122 746 746 Processed 03/07/2023 2979776415 Mrs. Bheem amma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 THIMMAJIPETA TS-35-001-008-007/010382
(MAREPALLE) 		3635001000NRG24140620230407183 14/06/2023 Manemma 3635001WL015112 Manemma 00684 APGV0007122 249 249 Processed 03/07/2023 2979776103 Mrs. THIKANI . MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 THIMMAJIPETA TS-35-001-008-007/010420
(MAREPALLE) 		3635001000NRG24140620230407125 14/06/2023 himavathi 3635001WL015110 himavathi 00684 APGV0007122 747 747 Processed 03/07/2023 2979775996 Mrs. JAWAJ HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 THIMMAJIPETA TS-35-001-008-007/010420
(MAREPALLE) 		3635001000NRG24140620230407123 14/06/2023 Lakhsmamma 3635001WL015110 Lakhsmamma 00684 APGV0007122 747 747 Processed 03/07/2023 2979776020 Mrs. LAXMAMMA. JAWARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 THIMMAJIPETA TS-35-001-008-007/010449
(MAREPALLE) 		3635001000NRG24140620230407128 14/06/2023 Istaramma 3635001WL015110 Istaramma 00684 APGV0007122 747 747 Processed 03/07/2023 2979776480 Mrs. RAJIGANI ISTRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 THIMMAJIPETA TS-35-001-008-007/010452
(MAREPALLE) 		3635001000NRG24140620230407184 14/06/2023 Bheemaiah 3635001WL015112 Bheemaiah 00684 APGV0007122 746 746 Processed 03/07/2023 2979776389 MR E BIMAIAH STATE BANK OF INDIA(508548)
493 THIMMAJIPETA TS-35-001-008-007/010474
(MAREPALLE) 		3635001000NRG24140620230407187 14/06/2023 Amrutha 3635001WL015112 Amrutha 00684 APGV0007122 746 746 Processed 03/07/2023 2979776111 Mrs. MALLEKEDI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 THIMMAJIPETA TS-35-001-008-007/010474
(MAREPALLE) 		3635001000NRG24140620230407186 14/06/2023 Ganesh 3635001WL015112 Ganesh 00684 APGV0007122 746 746 Processed 03/07/2023 2979776112 Mr. KATIKA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 THIMMAJIPETA TS-35-001-008-007/010481
(MAREPALLE) 		3635001000NRG24140620230407188 14/06/2023 Venkataiah 3635001WL015112 Venkataiah 00684 APGV0007122 249 249 Processed 03/07/2023 2979776007 Mr. YERPURI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 THIMMAJIPETA TS-35-001-008-007/010489
(MAREPALLE) 		3635001000NRG24140620230407190 14/06/2023 Manjula 3635001WL015112 Manjula 00684 APGV0007122 746 746 Processed 03/07/2023 2979776422 KASAB MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIMMAJIPETA TS-35-001-008-007/010543
(MAREPALLE) 		3635001000NRG24140620230407192 14/06/2023 Nagamani 3635001WL015112 Nagamani 00684 APGV0007122 746 746 Processed 03/07/2023 2979776423 Mrs. Nagamani . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 THIMMAJIPETA TS-35-001-008-007/010543
(MAREPALLE) 		3635001000NRG24140620230407191 14/06/2023 Sunitha 3635001WL015112 Sunitha 00684 APGV0007122 746 746 Processed 03/07/2023 2979776015 Mrs. N SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 THIMMAJIPETA TS-35-001-008-007/010580
(MAREPALLE) 		3635001000NRG24140620230407193 14/06/2023 Shashikala 3635001WL015112 Shashikala 00684 APGV0007122 249 249 Processed 03/07/2023 2979776106 Mrs. B SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 THIMMAJIPETA TS-35-001-008-007/010673
(MAREPALLE) 		3635001000NRG24140620230407194 14/06/2023 priyanka 3635001WL015112 priyanka 00684 APGV0007122 249 249 Processed 03/07/2023 2979776402 Mrs. YERRAMASHANI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 THIMMAJIPETA TS-35-001-008-007/010702
(MAREPALLE) 		3635001000NRG24140620230407196 14/06/2023 nagamani 3635001WL015112 nagamani 00684 APGV0007122 746 746 Processed 03/07/2023 2979776404 Mrs. NERELLAPALLY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 THIMMAJIPETA TS-35-001-008-007/010707
(MAREPALLE) 		3635001000NRG24140620230407130 14/06/2023 narshimhma 3635001WL015110 narshimhma 00684 APGV0007122 747 747 Processed 03/07/2023 2979776427 Mr. ANKURI NARSHIMHMA S O A CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 THIMMAJIPETA TS-35-001-008-007/010719
(MAREPALLE) 		3635001000NRG24140620230407133 14/06/2023 mahesh 3635001WL015110 mahesh 00684 APGV0007122 622 622 Processed 03/07/2023 2979776068 MR BOLLI MAHESH STATE BANK OF INDIA(508548)
504 THIMMAJIPETA TS-35-001-008-007/30012
(MAREPALLE) 		3635001000NRG24140620230407201 14/06/2023 Motta Sri Ramulamma 3635001WL015112 Motta Sri Ramulamma 00684 APGV0007122 746 746 Processed 03/07/2023 2979776067 MOTTA SRI RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
505 THIMMAJIPETA TS-35-001-009-020/010008
(AMMAPALLY) 		3635001000NRG24140620230404390 14/06/2023 Krushnaiah 3635001WL015000 Krushnaiah 00684 APGV0007122 892 892 Processed 03/07/2023 2979776425 Mr. DOMA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 THIMMAJIPETA TS-35-001-009-020/010010
(AMMAPALLY) 		3635001000NRG24140620230404391 14/06/2023 Pakriddin 3635001WL015000 Pakriddin 00684 APGV0007122 892 892 Processed 03/07/2023 2979775982 Mr. M D PHAKRUDEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 THIMMAJIPETA TS-35-001-009-020/010013
(AMMAPALLY) 		3635001000NRG24140620230404392 14/06/2023 Samalamma 3635001WL015000 Samalamma 00684 APGV0007122 594 594 Processed 03/07/2023 2979776468 Mrs. YEDLA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 THIMMAJIPETA TS-35-001-009-020/010020
(AMMAPALLY) 		3635001000NRG24140620230404394 14/06/2023 anjaneyulu 3635001WL015000 anjaneyulu 00684 APGV0007122 892 892 Processed 03/07/2023 2979775976 Mr. ANJANEYULU VALLEM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 THIMMAJIPETA TS-35-001-009-020/010024
(AMMAPALLY) 		3635001000NRG24140620230404395 14/06/2023 Venkataiah 3635001WL015000 Venkataiah 00684 APGV0007122 892 892 Processed 03/07/2023 2979776071 Mr. N VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 THIMMAJIPETA TS-35-001-009-020/010031
(AMMAPALLY) 		3635001000NRG24140620230404396 14/06/2023 Alivela 3635001WL015000 Alivela 00684 APGV0007122 892 892 Processed 03/07/2023 2979776467 Mrs. BURRA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 THIMMAJIPETA TS-35-001-009-020/010032
(AMMAPALLY) 		3635001000NRG24140620230404397 14/06/2023 Lakshmamma 3635001WL015000 Lakshmamma 00684 APGV0007122 297 297 Processed 03/07/2023 2979776073 Mrs. LAXMAMMA GOLLAI W O THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 THIMMAJIPETA TS-35-001-009-020/010034
(AMMAPALLY) 		3635001000NRG24140620230404398 14/06/2023 Venkatamma 3635001WL015000 Venkatamma 00684 APGV0007122 892 892 Processed 03/07/2023 2979776070 Mrs. CIRANAMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 THIMMAJIPETA TS-35-001-009-020/010040
(AMMAPALLY) 		3635001000NRG24140620230404399 14/06/2023 Baaratamma 3635001WL015000 Baaratamma 00684 APGV0007122 743 743 Processed 03/07/2023 2979775993 Mrs. M BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 THIMMAJIPETA TS-35-001-009-020/010041
(AMMAPALLY) 		3635001000NRG24140620230404400 14/06/2023 NeergantyYellamma 3635001WL015000 NeergantyYellamma 00684 APGV0007122 297 297 Processed 03/07/2023 2979775990 Mrs. NEERGANTY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 THIMMAJIPETA TS-35-001-009-020/010044
(AMMAPALLY) 		3635001000NRG24140620230404401 14/06/2023 Balamani 3635001WL015000 Balamani 00684 APGV0007122 446 446 Processed 03/07/2023 2979776072 Mrs. A BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 THIMMAJIPETA TS-35-001-009-020/010065
(AMMAPALLY) 		3635001000NRG24140620230404402 14/06/2023 Anvar 3635001WL015000 Anvar 00684 APGV0007122 892 892 Processed 03/07/2023 2979776536 MD.ANWAR UNION BANK OF INDIA(508500)
517 THIMMAJIPETA TS-35-001-009-020/010065
(AMMAPALLY) 		3635001000NRG24140620230404403 14/06/2023 Jangeer Bi 3635001WL015000 Jangeer Bi 00684 APGV0007122 892 892 Processed 03/07/2023 2979776069 Mrs. JAHANGIRBEE JAHANGIRBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 THIMMAJIPETA TS-35-001-009-020/010066
(AMMAPALLY) 		3635001000NRG24140620230404404 14/06/2023 Ibrahim 3635001WL015000 Ibrahim 00684 APGV0007122 892 892 Processed 03/07/2023 2979776420 Mr. MD IBRAHIM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 THIMMAJIPETA TS-35-001-009-020/010075
(AMMAPALLY) 		3635001000NRG24140620230404405 14/06/2023 Alivelu 3635001WL015000 Alivelu 00684 APGV0007122 149 149 Processed 03/07/2023 2979775979 Mrs. AULA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 THIMMAJIPETA TS-35-001-009-020/010080
(AMMAPALLY) 		3635001000NRG24140620230404406 14/06/2023 Lakshmaiah 3635001WL015000 Lakshmaiah 00684 APGV0007122 892 892 Processed 03/07/2023 2979776428 Mr. KOPPULA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 THIMMAJIPETA TS-35-001-009-020/010089
(AMMAPALLY) 		3635001000NRG24140620230404407 14/06/2023 Narsimha 3635001WL015000 Narsimha 00684 APGV0007122 594 594 Processed 03/07/2023 2979776462 NARSIMHA DOMA ICICI BANK LTD(508534)
522 THIMMAJIPETA TS-35-001-009-020/010099
(AMMAPALLY) 		3635001000NRG24140620230404408 14/06/2023 Gopal Reddy 3635001WL015000 Gopal Reddy 00684 APGV0007122 892 892 Processed 03/07/2023 2979776048 Mr. DOMA Gopal reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 THIMMAJIPETA TS-35-001-009-020/010175
(AMMAPALLY) 		3635001000NRG24140620230404409 14/06/2023 Satyaseela Reddy 3635001WL015000 Satyaseela Reddy 00684 APGV0007122 892 892 Processed 03/07/2023 2979776028 Mr. BOMPALLY SATYA SHEELA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 THIMMAJIPETA TS-35-001-009-020/010286
(AMMAPALLY) 		3635001000NRG24140620230404410 14/06/2023 Balamani 3635001WL015000 Balamani 00684 APGV0007122 892 892 Processed 03/07/2023 2979776023 Mrs. VALLEM BALAMANI. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 THIMMAJIPETA TS-35-001-009-020/010332
(AMMAPALLY) 		3635001000NRG24140620230404411 14/06/2023 Chinnaiah 3635001WL015000 Chinnaiah 00684 APGV0007122 892 892 Processed 03/07/2023 2979776029 Mr. MADDURI CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 THIMMAJIPETA TS-35-001-009-020/010332
(AMMAPALLY) 		3635001000NRG24140620230404412 14/06/2023 Devakamma 3635001WL015000 Devakamma 00684 APGV0007122 892 892 Processed 03/07/2023 2979776049 Mrs. MADDURI DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 THIMMAJIPETA TS-35-001-009-020/010338
(AMMAPALLY) 		3635001000NRG24140620230404413 14/06/2023 yaqub pasha 3635001WL015000 yaqub pasha 00684 APGV0007122 892 892 Processed 03/07/2023 2979775985 Mr. YAQUB PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 171122 171122
528 THIMMAJIPETA TS-35-001-020-001/010173
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230406996 14/06/2023 Udya 3635001WL015109 Udya 00684 APGV0007129 1181 1181 Processed 03/07/2023 2979776357 Mr. PATHLAVATH UDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1181 1181
529 THIMMAJIPETA TS-35-001-002-002/010079
(MARIKAL) 		3635001000NRG24140620230407379 14/06/2023 Jangamma 3635001WL015130 Jangamma 00684 APGV0007132 1016 1016 Processed 03/07/2023 2979776594 JANGAMMA GADUSU ICICI BANK LTD(508534)
SubTotal 1016 1016
530 THIMMAJIPETA TS-35-001-017-016/010121
(KODUPARTHY) 		3635001000NRG24140620230401822 14/06/2023 Balayya 3635001WL014847 Balayya 00684 APGV0007154 1285 1285 Processed 03/07/2023 2979776583 Mr. MUSTI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 THIMMAJIPETA TS-35-001-019-019/010168
(POTHIREDDYPALLE) 		3635001000NRG24140620230407350 14/06/2023 Narsimha 3635001WL015128 Narsimha 00684 APGV0007154 1542 1542 Processed 03/07/2023 2979776380 Mr. BESTHA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2827 2827
532 THIMMAJIPETA TS-35-001-020-001/130071
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407018 14/06/2023 M.Jyothi 3635001WL015109 M.Jyothi 00684 APGV0007173 1181 1181 Processed 03/07/2023 2979776533 PATHLAVATH JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1181 1181
533 THIMMAJIPETA TS-35-001-015-013/010186
(BAJIPURAM) 		3635001000NRG24140620230407274 14/06/2023 Chenamoni Yadamma 3635001WL015121 Chenamoni Yadamma 00684 APGV0007186 1151 1151 Processed 03/07/2023 2979776403 YADAMMA CHENAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
534 THIMMAJIPETA TS-35-001-015-013/010370
(BAJIPURAM) 		3635001000NRG24140620230407346 14/06/2023 saritha 3635001WL015124 saritha 00684 APGV0007186 771 771 Processed 03/07/2023 2979776582 MR SARITHA JAJIMOGA STATE BANK OF INDIA(508548)
SubTotal 1922 1922
535 THIMMAJIPETA TS-35-001-020-001/010192
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407136 14/06/2023 Mothilal 3635001WL015111 Mothilal 00684 APGV0007213 1342 1342 Processed 03/07/2023 2979776542 MR PATHLAVATH MOTHILAL STATE BANK OF INDIA(508548)
536 THIMMAJIPETA TS-35-001-020-001/070132
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407013 14/06/2023 SREENU 3635001WL015109 SREENU 00684 APGV0007213 1181 1181 Processed 03/07/2023 2979776366 P SRINU UNION BANK OF INDIA(508500)
537 THIMMAJIPETA TS-35-001-020-001/130076
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407019 14/06/2023 Eslavath Neela 3635001WL015109 Eslavath Neela 00684 APGV0007213 1181 1181 Processed 03/07/2023 2979776156 MRS ESLAVATH NEELA STATE BANK OF INDIA(508548)
SubTotal 3704 3704
538 THIMMAJIPETA TS-35-001-002-002/010038
(MARIKAL) 		3635001000NRG24140620230407378 14/06/2023 Bharathamma 3635001WL015130 Bharathamma 00691 IPOS0000001 1016 1016 Processed 03/07/2023 2979776546 V BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIMMAJIPETA TS-35-001-002-002/010081
(MARIKAL) 		3635001000NRG24140620230407380 14/06/2023 Chinna Balayya 3635001WL015130 Chinna Balayya 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2979776502 PEEPA CHINNA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 THIMMAJIPETA TS-35-001-002-002/010081
(MARIKAL) 		3635001000NRG24140620230407381 14/06/2023 Manemma 3635001WL015130 Manemma 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2979776503 PEEPA MANEMMA ICICI BANK LTD(508534)
541 THIMMAJIPETA TS-35-001-002-002/010090
(MARIKAL) 		3635001000NRG24140620230407385 14/06/2023 Ushamma 3635001WL015130 Ushamma 00691 IPOS0000001 813 813 Processed 03/07/2023 2979776504 GADUSU USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIMMAJIPETA TS-35-001-002-002/010090
(MARIKAL) 		3635001000NRG24140620230407384 14/06/2023 Venkatayya 3635001WL015130 Venkatayya 00691 IPOS0000001 203 203 Processed 03/07/2023 2979776547 VENKATAYYA GADUSU ICICI BANK LTD(508534)
543 THIMMAJIPETA TS-35-001-002-002/010100
(MARIKAL) 		3635001000NRG24140620230407387 14/06/2023 Venkataiah 3635001WL015130 Venkataiah 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2979776510 HANUMANGANDLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
544 THIMMAJIPETA TS-35-001-002-002/010153
(MARIKAL) 		3635001000NRG24140620230407390 14/06/2023 Balayya 3635001WL015130 Balayya 00691 IPOS0000001 610 610 Processed 03/07/2023 2979776548 BALAYYA JOGU ICICI BANK LTD(508534)
545 THIMMAJIPETA TS-35-001-002-002/010158
(MARIKAL) 		3635001000NRG24140620230407391 14/06/2023 Bharatamma 3635001WL015130 Bharatamma 00691 IPOS0000001 610 610 Processed 03/07/2023 2979776439 MRS BHARATHAMMA KARNE STATE BANK OF INDIA(508548)
546 THIMMAJIPETA TS-35-001-002-002/010161
(MARIKAL) 		3635001000NRG24140620230407394 14/06/2023 Nagaiah 3635001WL015130 Nagaiah 00691 IPOS0000001 1016 1016 Processed 03/07/2023 2979776505 GHANAPURAM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 THIMMAJIPETA TS-35-001-002-002/010203
(MARIKAL) 		3635001000NRG24140620230407400 14/06/2023 Satyamma 3635001WL015130 Satyamma 00691 IPOS0000001 1220 1220 Processed 03/07/2023 2979776442 MRS GADASU SATYAMMA STATE BANK OF INDIA(508548)
548 THIMMAJIPETA TS-35-001-002-002/010214
(MARIKAL) 		3635001000NRG24140620230407403 14/06/2023 Nirmala 3635001WL015130 Nirmala 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2979776511 MASHE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
549 THIMMAJIPETA TS-35-001-002-002/010222
(MARIKAL) 		3635001000NRG24140620230407404 14/06/2023 Rameshwaramma 3635001WL015130 Rameshwaramma 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2979776545 KAVALI RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 THIMMAJIPETA TS-35-001-002-002/010241
(MARIKAL) 		3635001000NRG24140620230407408 14/06/2023 Yashoda 3635001WL015130 Yashoda 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2979776492 KATIKA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIMMAJIPETA TS-35-001-002-002/010258
(MARIKAL) 		3635001000NRG24140620230407410 14/06/2023 Ramulamma 3635001WL015130 Ramulamma 00691 IPOS0000001 1016 1016 Processed 03/07/2023 2979776493 KAVALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIMMAJIPETA TS-35-001-002-002/010303
(MARIKAL) 		3635001000NRG24140620230407412 14/06/2023 Chandrakala 3635001WL015130 Chandrakala 00691 IPOS0000001 1016 1016 Processed 03/07/2023 2979776494 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
553 THIMMAJIPETA TS-35-001-002-002/010317
(MARIKAL) 		3635001000NRG24140620230407413 14/06/2023 Shyamalamma 3635001WL015130 Shyamalamma 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2979776496 KAVALI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIMMAJIPETA TS-35-001-002-002/010670
(MARIKAL) 		3635001000NRG24140620230407420 14/06/2023 Beemamma 3635001WL015130 Beemamma 00691 IPOS0000001 407 407 Processed 03/07/2023 2979776513 MOLGARA BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 THIMMAJIPETA TS-35-001-002-002/010691
(MARIKAL) 		3635001000NRG24140620230407422 14/06/2023 Sunitha 3635001WL015130 Sunitha 00691 IPOS0000001 813 813 Processed 03/07/2023 2979776495 KAVALI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIMMAJIPETA TS-35-001-002-002/010692
(MARIKAL) 		3635001000NRG24140620230407423 14/06/2023 Laxmamma 3635001WL015130 Laxmamma 00691 IPOS0000001 1220 1220 Processed 03/07/2023 2979776509 KAVALI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIMMAJIPETA TS-35-001-002-002/010725
(MARIKAL) 		3635001000NRG24140620230406709 14/06/2023 Fathima 3635001WL015095 Fathima 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979776441 FATHIMA MOLLA ICICI BANK LTD(508534)
558 THIMMAJIPETA TS-35-001-002-002/010848
(MARIKAL) 		3635001000NRG24140620230407429 14/06/2023 neelamma 3635001WL015130 neelamma 00691 IPOS0000001 1220 1220 Processed 03/07/2023 2979776508 PIPA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 THIMMAJIPETA TS-35-001-002-002/010849
(MARIKAL) 		3635001000NRG24140620230407430 14/06/2023 suvrna 3635001WL015130 suvrna 00691 IPOS0000001 1220 1220 Processed 03/07/2023 2979776507 PIPA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
560 THIMMAJIPETA TS-35-001-002-002/11062
(MARIKAL) 		3635001000NRG24140620230407439 14/06/2023 Gadusu Venkatamma 3635001WL015130 Gadusu Venkatamma 00691 IPOS0000001 1220 1220 Processed 03/07/2023 2979776440 VENKATAMMA GADUSU ICICI BANK LTD(508534)
561 THIMMAJIPETA TS-35-001-002-002/11065
(MARIKAL) 		3635001000NRG24140620230407440 14/06/2023 Kanchanapally Ellamma 3635001WL015130 Kanchanapally Ellamma 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2979776448 MRS KANCHANAPALLY ELLAMMA STATE BANK OF INDIA(508548)
562 THIMMAJIPETA TS-35-001-004-004/010159
(AVANCHA) 		3635001000NRG24140620230405147 14/06/2023 Laxmidevi 3635001WL015055 Laxmidevi 00691 IPOS0000001 504 504 Processed 03/07/2023 2979775969 J NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIMMAJIPETA TS-35-001-004-004/010677
(AVANCHA) 		3635001000NRG24140620230407315 14/06/2023 ramulu 3635001WL015123 ramulu 00691 IPOS0000001 681 681 Processed 03/07/2023 2979776565 Mr. RAMULU VARLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 THIMMAJIPETA TS-35-001-004-004/010851
(AVANCHA) 		3635001000NRG24140620230407322 14/06/2023 Kampilla bangaramma 3635001WL015123 Kampilla bangaramma 00691 IPOS0000001 717 717 Processed 03/07/2023 2979775972 KAMPILLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIMMAJIPETA TS-35-001-005-021/010181
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404337 14/06/2023 Juli 3635001WL014998 Juli 00691 IPOS0000001 236 236 Processed 03/07/2023 2979776567 VANKUDAVATH JULI INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIMMAJIPETA TS-35-001-005-021/010276
(RALLACHERUVU TANDA) 		3635001000NRG24140620230404357 14/06/2023 Tari 3635001WL014998 Tari 00691 IPOS0000001 236 236 Processed 03/07/2023 2979775967 MUDAVATH THARI INDIA POST PAYMENTS BANK LIMITED(508528)
567 THIMMAJIPETA TS-35-001-005-021/010324
(RALLACHERUVU TANDA) 		3635001000NRG24140620230403821 14/06/2023 Lalya 3635001WL014969 Lalya 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2979776566 Mr. PALTHYAVATH LALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 THIMMAJIPETA TS-35-001-006-005/010119
(BUDHASAMUDRAM) 		3635001000NRG24140620230407449 14/06/2023 Paatamma 3635001WL015133 Paatamma 00691 IPOS0000001 606 606 Processed 03/07/2023 2979775974 KANAPURAM PATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 THIMMAJIPETA TS-35-001-006-005/010149
(BUDHASAMUDRAM) 		3635001000NRG24140620230407452 14/06/2023 Vijayalaskhmi 3635001WL015133 Vijayalaskhmi 00691 IPOS0000001 485 485 Processed 03/07/2023 2979775973 Mrs. PAGUDALA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 THIMMAJIPETA TS-35-001-006-005/010395
(BUDHASAMUDRAM) 		3635001000NRG24140620230407456 14/06/2023 Swapna 3635001WL015133 Swapna 00691 IPOS0000001 243 243 Processed 03/07/2023 2979775975 NARLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIMMAJIPETA TS-35-001-007-006/010070
(NERELLAPALLE) 		3635001000NRG24140620230403667 14/06/2023 Estaraiah 3635001WL014950 Estaraiah 00691 IPOS0000001 996 996 Processed 03/07/2023 2979776569 Mr. BESTHA ISTARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 THIMMAJIPETA TS-35-001-007-006/010093
(NERELLAPALLE) 		3635001000NRG24140620230403554 14/06/2023 Balamma 3635001WL014939 Balamma 00691 IPOS0000001 1093 1093 Processed 03/07/2023 2979775968 KUMMARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 THIMMAJIPETA TS-35-001-007-006/010218
(NERELLAPALLE) 		3635001000NRG24140620230403674 14/06/2023 Neelamma 3635001WL014950 Neelamma 00691 IPOS0000001 199 199 Processed 03/07/2023 2979775970 CHIKKONDRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIMMAJIPETA TS-35-001-007-006/010293
(NERELLAPALLE) 		3635001000NRG24140620230403591 14/06/2023 Nagaiah 3635001WL014943 Nagaiah 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2979775966 Mr. MEESALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 THIMMAJIPETA TS-35-001-007-006/010355
(NERELLAPALLE) 		3635001000NRG24140620230403595 14/06/2023 Narsaiah 3635001WL014943 Narsaiah 00691 IPOS0000001 360 360 Processed 03/07/2023 2979775971 NARSAIAH KUMMARI ICICI BANK LTD(508534)
576 THIMMAJIPETA TS-35-001-007-006/010525
(NERELLAPALLE) 		3635001000NRG24140620230403316 14/06/2023 maheshwari 3635001WL014929 maheshwari 00691 IPOS0000001 1536 1536 Processed 03/07/2023 2979776568 VALLEPU MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
577 THIMMAJIPETA TS-35-001-007-006/010541
(NERELLAPALLE) 		3635001000NRG24140620230403678 14/06/2023 G Thirupathaiah 3635001WL014950 G Thirupathaiah 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2979776559 Mr. G THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 THIMMAJIPETA TS-35-001-008-007/010006
(MAREPALLE) 		3635001000NRG24140620230407078 14/06/2023 Ushamma 3635001WL015110 Ushamma 00691 IPOS0000001 249 249 Processed 03/07/2023 2979776554 RAJAGANI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIMMAJIPETA TS-35-001-008-007/010023
(MAREPALLE) 		3635001000NRG24140620230407144 14/06/2023 Motta lasya Thejaswari 3635001WL015112 Motta lasya Thejaswari 00691 IPOS0000001 746 746 Processed 03/07/2023 2979776552 MOTTA LASYA THEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
580 THIMMAJIPETA TS-35-001-008-007/010078
(MAREPALLE) 		3635001000NRG24140620230407094 14/06/2023 Motta Munemma 3635001WL015110 Motta Munemma 00691 IPOS0000001 249 249 Processed 03/07/2023 2979776560 MOTTA MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIMMAJIPETA TS-35-001-008-007/010078
(MAREPALLE) 		3635001000NRG24140620230407093 14/06/2023 Motta Muni Ranga Swamy 3635001WL015110 Motta Muni Ranga Swamy 00691 IPOS0000001 249 249 Processed 03/07/2023 2979776457 MOTTA MUNI RANGA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIMMAJIPETA TS-35-001-008-007/010090
(MAREPALLE) 		3635001000NRG24140620230407206 14/06/2023 Venkataiah 3635001WL015114 Venkataiah 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979776515 NAKKA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIMMAJIPETA TS-35-001-008-007/010093
(MAREPALLE) 		3635001000NRG24140620230407149 14/06/2023 Chandramma 3635001WL015112 Chandramma 00691 IPOS0000001 746 746 Processed 03/07/2023 2979776500 BIYYAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIMMAJIPETA TS-35-001-008-007/010109
(MAREPALLE) 		3635001000NRG24140620230407152 14/06/2023 Ankuari Balakrishna 3635001WL015112 Ankuari Balakrishna 00691 IPOS0000001 622 622 Processed 03/07/2023 2979776454 ANKURI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIMMAJIPETA TS-35-001-008-007/010145
(MAREPALLE) 		3635001000NRG24140620230407252 14/06/2023 Chinnaparwatamma 3635001WL015119 Chinnaparwatamma 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979776450 K PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIMMAJIPETA TS-35-001-008-007/010150
(MAREPALLE) 		3635001000NRG24140620230407103 14/06/2023 Baswaiah 3635001WL015110 Baswaiah 00691 IPOS0000001 249 249 Processed 03/07/2023 2979776553 K BASWAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIMMAJIPETA TS-35-001-008-007/010159
(MAREPALLE) 		3635001000NRG24140620230407106 14/06/2023 mahesh 3635001WL015110 mahesh 00691 IPOS0000001 747 747 Processed 03/07/2023 2979776451 GADDAMEDI MAHESH PUNJAB NATIONAL BANK(508568)
588 THIMMAJIPETA TS-35-001-008-007/010195
(MAREPALLE) 		3635001000NRG24140620230407161 14/06/2023 Rajugani Naveen Kumar 3635001WL015112 Rajugani Naveen Kumar 00691 IPOS0000001 249 249 Processed 03/07/2023 2979776453 NAVEEN K RAJUGANT INDUSIND BANK(607189)
589 THIMMAJIPETA TS-35-001-008-007/010216
(MAREPALLE) 		3635001000NRG24140620230407111 14/06/2023 Venkataiah 3635001WL015110 Venkataiah 00691 IPOS0000001 498 498 Processed 03/07/2023 2979776501 ERRAMASANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIMMAJIPETA TS-35-001-008-007/010221
(MAREPALLE) 		3635001000NRG24140620230407165 14/06/2023 M Sumathi 3635001WL015112 M Sumathi 00691 IPOS0000001 746 746 Processed 03/07/2023 2979776562 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 THIMMAJIPETA TS-35-001-008-007/010250
(MAREPALLE) 		3635001000NRG24140620230407168 14/06/2023 Motta Kamalamma 3635001WL015112 Motta Kamalamma 00691 IPOS0000001 249 249 Processed 03/07/2023 2979776558 MOTTA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIMMAJIPETA TS-35-001-008-007/010268
(MAREPALLE) 		3635001000NRG24140620230407115 14/06/2023 Sultan 3635001WL015110 Sultan 00691 IPOS0000001 498 498 Processed 03/07/2023 2979776452 ANKURI SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 THIMMAJIPETA TS-35-001-008-007/010282
(MAREPALLE) 		3635001000NRG24140620230407172 14/06/2023 Balaswami 3635001WL015112 Balaswami 00691 IPOS0000001 746 746 Processed 03/07/2023 2979776438 A BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIMMAJIPETA TS-35-001-008-007/010293
(MAREPALLE) 		3635001000NRG24140620230407174 14/06/2023 Ramulamma 3635001WL015112 Ramulamma 00691 IPOS0000001 249 249 Processed 03/07/2023 2979776455 NERELLAPALLY RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
595 THIMMAJIPETA TS-35-001-008-007/010315
(MAREPALLE) 		3635001000NRG24140620230407118 14/06/2023 Bheemaiah 3635001WL015110 Bheemaiah 00691 IPOS0000001 373 373 Processed 03/07/2023 2979776544 ANKURI BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
596 THIMMAJIPETA TS-35-001-008-007/010368
(MAREPALLE) 		3635001000NRG24140620230407180 14/06/2023 Ippalapally Jangamma 3635001WL015112 Ippalapally Jangamma 00691 IPOS0000001 746 746 Processed 03/07/2023 2979776561 IPPALAPALLY JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 THIMMAJIPETA TS-35-001-008-007/010393
(MAREPALLE) 		3635001000NRG24140620230407122 14/06/2023 Rangamma 3635001WL015110 Rangamma 00691 IPOS0000001 747 747 Processed 03/07/2023 2979776491 BOLLY RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIMMAJIPETA TS-35-001-008-007/010420
(MAREPALLE) 		3635001000NRG24140620230407124 14/06/2023 Chinna Bacchanna 3635001WL015110 Chinna Bacchanna 00691 IPOS0000001 747 747 Processed 03/07/2023 2979776499 JAWAJ CHINNA BACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIMMAJIPETA TS-35-001-008-007/010452
(MAREPALLE) 		3635001000NRG24140620230407185 14/06/2023 Renuka 3635001WL015112 Renuka 00691 IPOS0000001 746 746 Processed 03/07/2023 2979776543 YERRAMASANI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIMMAJIPETA TS-35-001-008-007/010481
(MAREPALLE) 		3635001000NRG24140620230407189 14/06/2023 Alivela 3635001WL015112 Alivela 00691 IPOS0000001 249 249 Processed 03/07/2023 2979776497 YEPURI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
601 THIMMAJIPETA TS-35-001-008-007/010717
(MAREPALLE) 		3635001000NRG24140620230407198 14/06/2023 Chennamma 3635001WL015112 Chennamma 00691 IPOS0000001 249 249 Processed 03/07/2023 2979776449 Mrs. ANKURI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 THIMMAJIPETA TS-35-001-008-007/30014
(MAREPALLE) 		3635001000NRG24140620230407202 14/06/2023 Komma Laxmaiah 3635001WL015112 Komma Laxmaiah 00691 IPOS0000001 746 746 Processed 03/07/2023 2979776556 KOMMA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIMMAJIPETA TS-35-001-012-015/010072
(APPAJIPALLY) 		3635001000NRG24140620230407256 14/06/2023 Chinnasultan 3635001WL015120 Chinnasultan 00691 IPOS0000001 802 802 Processed 03/07/2023 2979776461 MANDLA SULTANA UNION BANK OF INDIA(508500)
604 THIMMAJIPETA TS-35-001-012-015/010323
(APPAJIPALLY) 		3635001000NRG24140620230407262 14/06/2023 THATIKONDA NAVANEETHA 3635001WL015120 THATIKONDA NAVANEETHA 00691 IPOS0000001 641 641 Processed 03/07/2023 2979776456 THATIKONDA NAVANEETHA UCO BANK(607066)
605 THIMMAJIPETA TS-35-001-016-014/11266
(GUMMAKONDA) 		3635001000NRG24140620230407552 14/06/2023 Bairapaga Pentamma 3635001WL015137 Bairapaga Pentamma 00691 IPOS0000001 1568 1568 Processed 03/07/2023 2979776557 BAIRAPAGA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 THIMMAJIPETA TS-35-001-020-001/010168
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230406994 14/06/2023 goji 3635001WL015109 goji 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2979776498 PATHLAVATH GOJI UNION BANK OF INDIA(508500)
607 THIMMAJIPETA TS-35-001-020-001/010174
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230406997 14/06/2023 keli 3635001WL015109 keli 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2979776490 PATHLAVATH KELI INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIMMAJIPETA TS-35-001-020-001/010178
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407209 14/06/2023 Shirisha 3635001WL015116 Shirisha 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2979776551 AMGOTH SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
609 THIMMAJIPETA TS-35-001-020-001/060008
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230406999 14/06/2023 Gopal 3635001WL015109 Gopal 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2979776514 PALLAVATH GOPAL UNION BANK OF INDIA(508500)
610 THIMMAJIPETA TS-35-001-020-001/070115
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407009 14/06/2023 Shiva 3635001WL015109 Shiva 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2979776512 MUDAVATH SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIMMAJIPETA TS-35-001-020-001/070139
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407016 14/06/2023 Neela 3635001WL015109 Neela 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2979776506 PATHLAVATH NEELA UNION BANK OF INDIA(508500)
612 THIMMAJIPETA TS-35-001-020-001/070140
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407017 14/06/2023 Radha 3635001WL015109 Radha 00691 IPOS0000001 984 984 Processed 03/07/2023 2979776458 MRS PATHLAVATH RADHA STATE BANK OF INDIA(508548)
613 THIMMAJIPETA TS-35-001-020-001/130079
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407205 14/06/2023 Korra Kamli 3635001WL015113 Korra Kamli 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2979776445 KORRA KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
614 THIMMAJIPETA TS-35-001-020-001/130084
(CHANDRAIAHPALLE TAND) 		3635001000NRG24140620230407139 14/06/2023 Aamgoth Saroja 3635001WL015111 Aamgoth Saroja 00691 IPOS0000001 1342 1342 Processed 03/07/2023 2979776563 AAMGOTH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
615 THIMMAJIPETA TS-35-001-024-001/70081
(MANYA NAIK TANDA) 		3635001000NRG24140620230407441 14/06/2023 Rajapuram Ramulamma 3635001WL015131 Rajapuram Ramulamma 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2979776555 RAJAPURAM RAMULAMMA UNION BANK OF INDIA(508500)
616 THIMMAJIPETA TS-35-001-025-001/090076
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230406960 14/06/2023 manni 3635001WL015107 manni 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2979776446 MANNI VARTYAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
617 THIMMAJIPETA TS-35-001-025-001/090080
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407227 14/06/2023 mangi 3635001WL015118 mangi 00691 IPOS0000001 1217 1217 Processed 03/07/2023 2979776459 KODAVATH MANGI UNION BANK OF INDIA(508500)
618 THIMMAJIPETA TS-35-001-025-001/090083
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407229 14/06/2023 chandri 3635001WL015118 chandri 00691 IPOS0000001 1217 1217 Processed 03/07/2023 2979776443 MRS CHANDRI ISLAVATH STATE BANK OF INDIA(508548)
619 THIMMAJIPETA TS-35-001-025-001/090086
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407232 14/06/2023 panni 3635001WL015118 panni 00691 IPOS0000001 811 811 Processed 03/07/2023 2979776444 KADAVATH PANNY ICICI BANK LTD(508534)
620 THIMMAJIPETA TS-35-001-025-001/090089
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407234 14/06/2023 Bhikya 3635001WL015118 Bhikya 00691 IPOS0000001 811 811 Processed 03/07/2023 2979776447 VBHEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIMMAJIPETA TS-35-001-025-001/090090
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407235 14/06/2023 Ramulu 3635001WL015118 Ramulu 00691 IPOS0000001 811 811 Processed 03/07/2023 2979776460 QKODAVATH RAMULU UNION BANK OF INDIA(508500)
622 THIMMAJIPETA TS-35-001-025-001/090092
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407237 14/06/2023 Bheema 3635001WL015118 Bheema 00691 IPOS0000001 1217 1217 Processed 03/07/2023 2979776549 KODAVATH BIMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 THIMMAJIPETA TS-35-001-025-001/090092
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407238 14/06/2023 bujji 3635001WL015118 bujji 00691 IPOS0000001 1217 1217 Processed 03/07/2023 2979776550 KODAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
624 THIMMAJIPETA TS-35-001-025-001/090106
(THUMAL KUNTA TANDA) 		3635001000NRG24140620230407244 14/06/2023 Gopiya 3635001WL015118 Gopiya 00691 IPOS0000001 1217 1217 Processed 03/07/2023 2979776489 KODAVATH GOPIYA UNION BANK OF INDIA(508500)
SubTotal 86672 86672
625 THIMMAJIPETA TS-35-001-004-004/010761
(AVANCHA) 		3635001000NRG24140620230407320 14/06/2023 Parvatamma 3635001WL015123 Parvatamma 00710 SBIN0000DOP 290 290 Processed 03/07/2023 2979776176 Mrs. PARVATHAMMA ARUVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 THIMMAJIPETA TS-35-001-004-004/011220
(AVANCHA) 		3635001000NRG24140620230407334 14/06/2023 balaiah 3635001WL015123 balaiah 00710 SBIN0000DOP 693 693 Processed 03/07/2023 2979776431 Mr. BALAIAH SANKENDLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 THIMMAJIPETA TS-35-001-004-004/011255
(AVANCHA) 		3635001000NRG24140620230407337 14/06/2023 nayeemoddin ka 3635001WL015123 nayeemoddin ka 00710 SBIN0000DOP 371 371 Processed 03/07/2023 2979776330 Mr. MOHMMED NAYEEMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 THIMMAJIPETA TS-35-001-015-013/010112
(BAJIPURAM) 		3635001000NRG24140620230407271 14/06/2023 Sarojamma 3635001WL015121 Sarojamma 00710 SBIN0000DOP 921 921 Processed 03/07/2023 2979776172 Eedigi Sarojamma Eedigi GENERAL POST OFFICE(607245)
629 THIMMAJIPETA TS-35-001-015-013/010194
(BAJIPURAM) 		3635001000NRG24140620230407283 14/06/2023 Jangamma 3635001WL015122 Jangamma 00710 SBIN0000DOP 1053 1053 Processed 03/07/2023 2979776173 Mrs. Yegilichettu Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 THIMMAJIPETA TS-35-001-015-013/010202
(BAJIPURAM) 		3635001000NRG24140620230407367 14/06/2023 Antamma 3635001WL015129 Antamma 00710 SBIN0000DOP 1158 1158 Processed 03/07/2023 2979776385 Mr. ANTAMMA CHENMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 THIMMAJIPETA TS-35-001-015-013/010230
(BAJIPURAM) 		3635001000NRG24140620230407369 14/06/2023 Hanumanthu 3635001WL015129 Hanumanthu 00710 SBIN0000DOP 1158 1158 Processed 03/07/2023 2979776386 MRS DASARI HANUMANTHU STATE BANK OF INDIA(508548)
SubTotal 5644 5644
Total 558682 558682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_140623APB_FTO_99088 Canara Bank CNRB0013421 JADCHERLA 4506
2 THIMMAJIPETA TS3635001_140623APB_FTO_99088 ICICI BANK ICIC0003514 JADCHERLA 1568
3 THIMMAJIPETA TS3635001_140623APB_FTO_99088 INDIAN OVERSEAS BANK IOBA0001585 ECIL X ROADS 746
4 THIMMAJIPETA TS3635001_140623APB_FTO_99088 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 1011
5 THIMMAJIPETA TS3635001_140623APB_FTO_99088 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 1158
6 THIMMAJIPETA TS3635001_140623APB_FTO_99088 STATE BANK OF INDIA SBIN0003884 DOP 2077
7 THIMMAJIPETA TS3635001_140623APB_FTO_99088 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 57230
8 THIMMAJIPETA TS3635001_140623APB_FTO_99088 STATE BANK OF INDIA SBIN0020193 ANDHRA PRADESH GRAME 747
9 THIMMAJIPETA TS3635001_140623APB_FTO_99088 STATE BANK OF INDIA SBIN0020193 BADEPALLY 1016
10 THIMMAJIPETA TS3635001_140623APB_FTO_99088 STATE BANK OF INDIA SBIN0020193 JADCHERLA 2182
11 THIMMAJIPETA TS3635001_140623APB_FTO_99088 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 1568
12 THIMMAJIPETA TS3635001_140623APB_FTO_99088 STATE BANK OF INDIA SBIN0020921 JADCHERLA 622
13 THIMMAJIPETA TS3635001_140623APB_FTO_99088 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1475
14 THIMMAJIPETA TS3635001_140623APB_FTO_99088 UNION BANK OF INDIA UBIN0534625 JADCHERLA 1079
15 THIMMAJIPETA TS3635001_140623APB_FTO_99088 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 202841
16 THIMMAJIPETA TS3635001_140623APB_FTO_99088 UNION BANK OF INDIA UBIN0802620 JADCHERLA 2840
17 THIMMAJIPETA TS3635001_140623APB_FTO_99088 UNION BANK OF INDIA UBIN0805343 SOMAJIGUDA 747
18 THIMMAJIPETA TS3635001_140623APB_FTO_99088 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 171122
19 THIMMAJIPETA TS3635001_140623APB_FTO_99088 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 1181
20 THIMMAJIPETA TS3635001_140623APB_FTO_99088 Andhra Pradesh Grameena Vikas Bank APGV0007132 Jadcherla 1016
21 THIMMAJIPETA TS3635001_140623APB_FTO_99088 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 2827
22 THIMMAJIPETA TS3635001_140623APB_FTO_99088 Andhra Pradesh Grameena Vikas Bank APGV0007173 Badepally 1181
23 THIMMAJIPETA TS3635001_140623APB_FTO_99088 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 1922
24 THIMMAJIPETA TS3635001_140623APB_FTO_99088 Andhra Pradesh Grameena Vikas Bank APGV0007213 Ngkl Road Badepally 3704
25 THIMMAJIPETA TS3635001_140623APB_FTO_99088 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4074
26 THIMMAJIPETA TS3635001_140623APB_FTO_99088 India Post Payments Bank IPOS0000001 NAGARKURNOOL 82598
27 THIMMAJIPETA TS3635001_140623APB_FTO_99088 DOP SBIN0000DOP General Post Office-CBS 5644

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