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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:20 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_090623APB_FTO_94025
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-35-001-001-001/010081
(PULLAGIRI) 		3635001000NRG24090620230380946 09/06/2023 Valbdas Ranjith Goud 3635001WL013989 Valbdas Ranjith Goud 00415 SBIN0011660 1218 1218 Processed 03/07/2023 2982081506 V RANJITH GOUD UNION BANK OF INDIA(508500)
SubTotal 1218 1218
2 THIMMAJIPETA TS-35-001-001-001/010008
(PULLAGIRI) 		3635001000NRG24090620230380921 09/06/2023 Mallayya 3635001WL013989 Mallayya 00415 SBIN0012715 1218 1218 Processed 03/07/2023 2982081466 MR VANGURU MALLAIAH STATE BANK OF INDIA(508548)
3 THIMMAJIPETA TS-35-001-001-001/010047
(PULLAGIRI) 		3635001000NRG24090620230380938 09/06/2023 Balamma 3635001WL013989 Balamma 00415 SBIN0012715 1015 1015 Processed 03/07/2023 2982081467 MISS KANDURU BALAMMA STATE BANK OF INDIA(508548)
4 THIMMAJIPETA TS-35-001-001-001/010051
(PULLAGIRI) 		3635001000NRG24090620230380939 09/06/2023 Rangayya 3635001WL013989 Rangayya 00415 SBIN0012715 1218 1218 Processed 03/07/2023 2982081468 BIRUDU RANGAIAH UNION BANK OF INDIA(508500)
5 THIMMAJIPETA TS-35-001-001-001/010071
(PULLAGIRI) 		3635001000NRG24090620230380943 09/06/2023 Laxmamma 3635001WL013989 Laxmamma 00415 SBIN0012715 1218 1218 Processed 03/07/2023 2982081464 MRS C LAKSHAMAMMA STATE BANK OF INDIA(508548)
6 THIMMAJIPETA TS-35-001-001-001/010087
(PULLAGIRI) 		3635001000NRG24090620230380948 09/06/2023 Sayamma 3635001WL013989 Sayamma 00415 SBIN0012715 1218 1218 Processed 03/07/2023 2982081463 YEDDULASAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
7 THIMMAJIPETA TS-35-001-001-001/010163
(PULLAGIRI) 		3635001000NRG24090620230380953 09/06/2023 Devamma 3635001WL013989 Devamma 00415 SBIN0012715 1218 1218 Processed 03/07/2023 2982081461 MRS B DEVAMMA STATE BANK OF INDIA(508548)
8 THIMMAJIPETA TS-35-001-001-001/010166
(PULLAGIRI) 		3635001000NRG24090620230380954 09/06/2023 Anjaiah 3635001WL013989 Anjaiah 00415 SBIN0012715 1015 1015 Processed 03/07/2023 2982081462 MR BHANURI ANJAIAH STATE BANK OF INDIA(508548)
9 THIMMAJIPETA TS-35-001-001-001/010200
(PULLAGIRI) 		3635001000NRG24090620230380956 09/06/2023 Madhusudan Reddy 3635001WL013989 Madhusudan Reddy 00415 SBIN0012715 1015 1015 Processed 03/07/2023 2982081465 MR JILLALA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
10 THIMMAJIPETA TS-35-001-018-018/010002
(BHAVAJIPALLE) 		3635001000NRG24090620230379804 09/06/2023 Bheemamma 3635001WL013949 Bheemamma 00415 SBIN0012715 599 599 Processed 03/07/2023 2982081460 BHEEMAMMA SURAPAAGA ICICI BANK LTD(508534)
11 THIMMAJIPETA TS-35-001-018-018/010002
(BHAVAJIPALLE) 		3635001000NRG24090620230379803 09/06/2023 Chandraiah 3635001WL013949 Chandraiah 00415 SBIN0012715 599 599 Processed 04/07/2023 2982081459 Mr. chandhraiah S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THIMMAJIPETA TS-35-001-018-018/010187
(BHAVAJIPALLE) 		3635001000NRG24090620230379824 09/06/2023 Shantamma 3635001WL013950 Shantamma 00415 SBIN0012715 880 880 Processed 03/07/2023 2982081458 MRS MARIKANTI SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 11213 11213
13 THIMMAJIPETA TS-35-001-012-015/010253
(APPAJIPALLY) 		3635001000NRG24090620230385318 09/06/2023 Gajjala karunakar goud 3635001WL014139 Gajjala karunakar goud 00415 SBIN0020193 1978 1978 Processed 03/07/2023 2982081507 MR KARUNAKAR GOUD GAJJALA STATE BANK OF INDIA(508548)
SubTotal 1978 1978
14 THIMMAJIPETA TS-35-001-001-001/010005
(PULLAGIRI) 		3635001000NRG24090620230380918 09/06/2023 Ananuya 3635001WL013989 Ananuya 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081472 MRS VALLAPULA ANUSUYA STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-001-001/010007
(PULLAGIRI) 		3635001000NRG24090620230380919 09/06/2023 Chennamma 3635001WL013989 Chennamma 00468 UBIN0542261 1015 1015 Processed 03/07/2023 2982081480 GOLLA CHONGU CHENNAMMA UNION BANK OF INDIA(508500)
16 THIMMAJIPETA TS-35-001-001-001/010008
(PULLAGIRI) 		3635001000NRG24090620230380920 09/06/2023 Savitramma 3635001WL013989 Savitramma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081475 MRS VANGURU SAVITRY STATE BANK OF INDIA(508548)
17 THIMMAJIPETA TS-35-001-001-001/010013
(PULLAGIRI) 		3635001000NRG24090620230380922 09/06/2023 Laxmamma 3635001WL013989 Laxmamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081496 LAXMAMMA SUNKARI ICICI BANK LTD(508534)
18 THIMMAJIPETA TS-35-001-001-001/010018
(PULLAGIRI) 		3635001000NRG24090620230380923 09/06/2023 Chennamma 3635001WL013989 Chennamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081479 MRS CHINNAMONNI CHENNAMMA STATE BANK OF INDIA(508548)
19 THIMMAJIPETA TS-35-001-001-001/010020
(PULLAGIRI) 		3635001000NRG24090620230380924 09/06/2023 Balaswamy 3635001WL013989 Balaswamy 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081486 BONGU GOLLA BALASWAMY UNION BANK OF INDIA(508500)
20 THIMMAJIPETA TS-35-001-001-001/010020
(PULLAGIRI) 		3635001000NRG24090620230380925 09/06/2023 Chennamma 3635001WL013989 Chennamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081471 CHENNAMMA BONGU ICICI BANK LTD(508534)
21 THIMMAJIPETA TS-35-001-001-001/010024
(PULLAGIRI) 		3635001000NRG24090620230380926 09/06/2023 Parwatamma 3635001WL013989 Parwatamma 00468 UBIN0542261 1015 1015 Processed 03/07/2023 2982081490 PARVATHAMMA SUNKARI UNION BANK OF INDIA(508500)
22 THIMMAJIPETA TS-35-001-001-001/010026
(PULLAGIRI) 		3635001000NRG24090620230380928 09/06/2023 Nagamma 3635001WL013989 Nagamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081500 VALLAPUDASU NAGAMMA UNION BANK OF INDIA(508500)
23 THIMMAJIPETA TS-35-001-001-001/010027
(PULLAGIRI) 		3635001000NRG24090620230380929 09/06/2023 Mangamma 3635001WL013989 Mangamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081473 SUNKER MANGAMMA W/O S.GOPAL PULLAGIRI UNION BANK OF INDIA(508500)
24 THIMMAJIPETA TS-35-001-001-001/010030
(PULLAGIRI) 		3635001000NRG24090620230380931 09/06/2023 Yadaiah 3635001WL013989 Yadaiah 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081485 BANURI YADAIAH UNION BANK OF INDIA(508500)
25 THIMMAJIPETA TS-35-001-001-001/010030
(PULLAGIRI) 		3635001000NRG24090620230380930 09/06/2023 Yadamma 3635001WL013989 Yadamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081476 YADAMMA BANURI ICICI BANK LTD(508534)
26 THIMMAJIPETA TS-35-001-001-001/010032
(PULLAGIRI) 		3635001000NRG24090620230380933 09/06/2023 Shanthamma 3635001WL013989 Shanthamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081474 MRS BANURI SHANTHAMMA STATE BANK OF INDIA(508548)
27 THIMMAJIPETA TS-35-001-001-001/010032
(PULLAGIRI) 		3635001000NRG24090620230380932 09/06/2023 Yadaiah 3635001WL013989 Yadaiah 00468 UBIN0542261 1015 1015 Processed 03/07/2023 2982081502 MR BANURI YADAIAH STATE BANK OF INDIA(508548)
28 THIMMAJIPETA TS-35-001-001-001/010042
(PULLAGIRI) 		3635001000NRG24090620230380934 09/06/2023 Lashmamma 3635001WL013989 Lashmamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081482 BHANURI LAXMAMMA UNION BANK OF INDIA(508500)
29 THIMMAJIPETA TS-35-001-001-001/010044
(PULLAGIRI) 		3635001000NRG24090620230380935 09/06/2023 Manemma 3635001WL013989 Manemma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081491 MANEMMA MIDDE ICICI BANK LTD(508534)
30 THIMMAJIPETA TS-35-001-001-001/010045
(PULLAGIRI) 		3635001000NRG24090620230380936 09/06/2023 Santamma 3635001WL013989 Santamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081489 SANTAMMA BEESARLA ICICI BANK LTD(508534)
31 THIMMAJIPETA TS-35-001-001-001/010046
(PULLAGIRI) 		3635001000NRG24090620230380937 09/06/2023 Venkatamma 3635001WL013989 Venkatamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081488 VENKATAMMA BEESARLA ICICI BANK LTD(508534)
32 THIMMAJIPETA TS-35-001-001-001/010051
(PULLAGIRI) 		3635001000NRG24090620230380940 09/06/2023 Bacchamma 3635001WL013989 Bacchamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081470 BIRDU BATCHAMMA W/O RANGAIAH UNION BANK OF INDIA(508500)
33 THIMMAJIPETA TS-35-001-001-001/010069
(PULLAGIRI) 		3635001000NRG24090620230380942 09/06/2023 Balaiah 3635001WL013989 Balaiah 00468 UBIN0542261 1015 1015 Processed 03/07/2023 2982081501 BANURI BALAIAH UNION BANK OF INDIA(508500)
34 THIMMAJIPETA TS-35-001-001-001/010072
(PULLAGIRI) 		3635001000NRG24090620230380944 09/06/2023 Sayamma 3635001WL013989 Sayamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081493 Vadla Sayamma FINO PAYMENTS BANK LTD(608001)
35 THIMMAJIPETA TS-35-001-001-001/010075
(PULLAGIRI) 		3635001000NRG24090620230380945 09/06/2023 Satyamma 3635001WL013989 Satyamma 00468 UBIN0542261 1015 1015 Processed 03/07/2023 2982081487 BONGU GOLLA SATYAMMA UNION BANK OF INDIA(508500)
36 THIMMAJIPETA TS-35-001-001-001/010088
(PULLAGIRI) 		3635001000NRG24090620230380949 09/06/2023 Radhika 3635001WL013989 Radhika 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081505 BHANURI RADHIKA UNION BANK OF INDIA(508500)
37 THIMMAJIPETA TS-35-001-001-001/010095
(PULLAGIRI) 		3635001000NRG24090620230380950 09/06/2023 Bheemamma 3635001WL013989 Bheemamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081494 BHEEMAMMA BIRUDU ICICI BANK LTD(508534)
38 THIMMAJIPETA TS-35-001-001-001/010152
(PULLAGIRI) 		3635001000NRG24090620230380952 09/06/2023 Bheemamma 3635001WL013989 Bheemamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081497 GOLLA BHEEMAMMA UNION BANK OF INDIA(508500)
39 THIMMAJIPETA TS-35-001-001-001/010180
(PULLAGIRI) 		3635001000NRG24090620230380955 09/06/2023 Chennamma 3635001WL013989 Chennamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081503 MRS YEDDULA CHENNAMMA STATE BANK OF INDIA(508548)
40 THIMMAJIPETA TS-35-001-001-001/010201
(PULLAGIRI) 		3635001000NRG24090620230380957 09/06/2023 Balnagaiah 3635001WL013989 Balnagaiah 00468 UBIN0542261 812 812 Processed 03/07/2023 2982081492 MR CHITYALA NAGAIAH STATE BANK OF INDIA(508548)
41 THIMMAJIPETA TS-35-001-001-001/010212
(PULLAGIRI) 		3635001000NRG24090620230380958 09/06/2023 Narsamma 3635001WL013989 Narsamma 00468 UBIN0542261 1218 1218 Processed 03/07/2023 2982081481 Midde Narasamma FINO PAYMENTS BANK LTD(608001)
42 THIMMAJIPETA TS-35-001-001-001/010222
(PULLAGIRI) 		3635001000NRG24090620230380959 09/06/2023 swamy 3635001WL013989 swamy 00468 UBIN0542261 812 812 Processed 03/07/2023 2982081504 MR GOLLA SWAMY STATE BANK OF INDIA(508548)
43 THIMMAJIPETA TS-35-001-003-003/010637
(IPPALAPALLY) 		3635001000NRG24090620230385336 09/06/2023 Aluka Sujatha 3635001WL014149 Aluka Sujatha 00468 UBIN0542261 1088 1088 Processed 03/07/2023 2982081495 ALUKA SUJATHA UNION BANK OF INDIA(508500)
44 THIMMAJIPETA TS-35-001-003-003/010637
(IPPALAPALLY) 		3635001000NRG24090620230385335 09/06/2023 laxmikanthreddy 3635001WL014149 laxmikanthreddy 00468 UBIN0542261 1088 1088 Processed 03/07/2023 2982081477 ALUKA LAXMIKANTH REDDY UNION BANK OF INDIA(508500)
45 THIMMAJIPETA TS-35-001-003-003/60035
(IPPALAPALLY) 		3635001000NRG24090620230385337 09/06/2023 Aluka Ram Reddy 3635001WL014149 Aluka Ram Reddy 00468 UBIN0542261 1088 1088 Processed 03/07/2023 2982081498 A RAM REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
46 THIMMAJIPETA TS-35-001-003-003/60035
(IPPALAPALLY) 		3635001000NRG24090620230385338 09/06/2023 Aluka Shanthamma 3635001WL014149 Aluka Shanthamma 00468 UBIN0542261 1088 1088 Processed 03/07/2023 2982081478 ELKA SHANTAMMA UNION BANK OF INDIA(508500)
47 THIMMAJIPETA TS-35-001-003-003/60036
(IPPALAPALLY) 		3635001000NRG24090620230385339 09/06/2023 Gangula Manyam Reddy 3635001WL014149 Gangula Manyam Reddy 00468 UBIN0542261 1088 1088 Processed 03/07/2023 2982081484 GANGULA MANNEM REDDY UNION BANK OF INDIA(508500)
48 THIMMAJIPETA TS-35-001-003-003/60037
(IPPALAPALLY) 		3635001000NRG24090620230385341 09/06/2023 Gangula Padma 3635001WL014149 Gangula Padma 00468 UBIN0542261 1088 1088 Processed 04/07/2023 2982081483 Mrs. GANGULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THIMMAJIPETA TS-35-001-003-003/60037
(IPPALAPALLY) 		3635001000NRG24090620230385340 09/06/2023 Gangula Ram Reddy 3635001WL014149 Gangula Ram Reddy 00468 UBIN0542261 1088 1088 Processed 03/07/2023 2982081469 MR RAM REDDY G STATE BANK OF INDIA(508548)
50 THIMMAJIPETA TS-35-001-018-018/010009
(BHAVAJIPALLE) 		3635001000NRG24090620230379806 09/06/2023 Muthagalla Madhu Sudhan 3635001WL013949 Muthagalla Madhu Sudhan 00468 UBIN0542261 1199 1199 Processed 03/07/2023 2982081499 MUTHAGALLA MADHU SUDHAN UNION BANK OF INDIA(508500)
SubTotal 42310 42310
51 THIMMAJIPETA TS-35-001-018-018/010009
(BHAVAJIPALLE) 		3635001000NRG24090620230379805 09/06/2023 Bhagyamma 3635001WL013949 Bhagyamma 00468 UBIN0802620 1199 1199 Processed 03/07/2023 2982081449 MUTHAGALLA BAGYAMMA UNION BANK OF INDIA(508500)
52 THIMMAJIPETA TS-35-001-018-018/010162
(BHAVAJIPALLE) 		3635001000NRG24090620230379823 09/06/2023 Beebi 3635001WL013950 Beebi 00468 UBIN0802620 880 880 Processed 03/07/2023 2982081450 BEEBI MD ICICI BANK LTD(508534)
SubTotal 2079 2079
53 THIMMAJIPETA TS-35-001-018-018/010012
(BHAVAJIPALLE) 		3635001000NRG24090620230379807 09/06/2023 Bangaraiah 3635001WL013949 Bangaraiah 00684 APGV0007154 1199 1199 Processed 04/07/2023 2982081509 Mr. Bangaraiah PAPAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 THIMMAJIPETA TS-35-001-018-018/010012
(BHAVAJIPALLE) 		3635001000NRG24090620230379808 09/06/2023 Chinna Renuka 3635001WL013949 Chinna Renuka 00684 APGV0007154 1199 1199 Processed 04/07/2023 2982081456 Mrs. Chinna Renuka Papagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THIMMAJIPETA TS-35-001-018-018/010050
(BHAVAJIPALLE) 		3635001000NRG24090620230379809 09/06/2023 Sreenu 3635001WL013950 Sreenu 00684 APGV0007154 1056 1056 Processed 04/07/2023 2982081531 Mr. KANIKI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 THIMMAJIPETA TS-35-001-018-018/010050
(BHAVAJIPALLE) 		3635001000NRG24090620230379810 09/06/2023 Yallamma 3635001WL013950 Yallamma 00684 APGV0007154 1056 1056 Processed 03/07/2023 2982081510 YELAMMA KANIKI CANARA BANK(508532)
57 THIMMAJIPETA TS-35-001-018-018/010069
(BHAVAJIPALLE) 		3635001000NRG24090620230379812 09/06/2023 Padmamma 3635001WL013950 Padmamma 00684 APGV0007154 704 704 Processed 04/07/2023 2982081536 Mrs. PADMAMMA PADAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 THIMMAJIPETA TS-35-001-018-018/010069
(BHAVAJIPALLE) 		3635001000NRG24090620230379811 09/06/2023 Pedda Jangaiah 3635001WL013950 Pedda Jangaiah 00684 APGV0007154 704 704 Processed 04/07/2023 2982081453 Mr. PADAKANTI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THIMMAJIPETA TS-35-001-018-018/010082
(BHAVAJIPALLE) 		3635001000NRG24090620230379813 09/06/2023 Chennamma 3635001WL013950 Chennamma 00684 APGV0007154 528 528 Processed 04/07/2023 2982081511 Mrs. SURAPAGA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THIMMAJIPETA TS-35-001-018-018/010098
(BHAVAJIPALLE) 		3635001000NRG24090620230379814 09/06/2023 Bangaru 3635001WL013950 Bangaru 00684 APGV0007154 704 704 Processed 03/07/2023 2982081508 MR KANIKI BANGARAIAH STATE BANK OF INDIA(508548)
61 THIMMAJIPETA TS-35-001-018-018/010098
(BHAVAJIPALLE) 		3635001000NRG24090620230379815 09/06/2023 Sumatamma 3635001WL013950 Sumatamma 00684 APGV0007154 704 704 Processed 04/07/2023 2982081535 Mrs. SUMATHAMMA W 0 BANGARAIAH R 0 BAVAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 THIMMAJIPETA TS-35-001-018-018/010100
(BHAVAJIPALLE) 		3635001000NRG24090620230379816 09/06/2023 Shameem 3635001WL013950 Shameem 00684 APGV0007154 704 704 Processed 04/07/2023 2982081512 Mrs. Shameem . MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 THIMMAJIPETA TS-35-001-018-018/010102
(BHAVAJIPALLE) 		3635001000NRG24090620230379817 09/06/2023 Pasha 3635001WL013950 Pasha 00684 APGV0007154 704 704 Processed 04/07/2023 2982081524 Mr. THOLLA PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 THIMMAJIPETA TS-35-001-018-018/010106
(BHAVAJIPALLE) 		3635001000NRG24090620230379818 09/06/2023 Yadamma 3635001WL013950 Yadamma 00684 APGV0007154 880 880 Processed 03/07/2023 2982081513 MRS M YADAMMA STATE BANK OF INDIA(508548)
65 THIMMAJIPETA TS-35-001-018-018/010109
(BHAVAJIPALLE) 		3635001000NRG24090620230379819 09/06/2023 Chotemiya 3635001WL013950 Chotemiya 00684 APGV0007154 528 528 Processed 04/07/2023 2982081514 Mr. Chotemiya BANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THIMMAJIPETA TS-35-001-018-018/010117
(BHAVAJIPALLE) 		3635001000NRG24090620230379820 09/06/2023 Bheeraiah 3635001WL013950 Bheeraiah 00684 APGV0007154 880 880 Processed 03/07/2023 2982081528 MR MANGA BHEERAIAH STATE BANK OF INDIA(508548)
67 THIMMAJIPETA TS-35-001-018-018/010121
(BHAVAJIPALLE) 		3635001000NRG24090620230379801 09/06/2023 Krushnaiah 3635001WL013947 Krushnaiah 00684 APGV0007154 2056 2056 Processed 04/07/2023 2982081515 Mr. Krishaiah Papagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THIMMAJIPETA TS-35-001-018-018/010132
(BHAVAJIPALLE) 		3635001000NRG24090620230379821 09/06/2023 Venkataiah 3635001WL013950 Venkataiah 00684 APGV0007154 880 880 Processed 04/07/2023 2982081455 Mr. VENKATAIAH S 0 PENTAIAH PAPAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 THIMMAJIPETA TS-35-001-018-018/010132
(BHAVAJIPALLE) 		3635001000NRG24090620230379822 09/06/2023 Yadamma 3635001WL013950 Yadamma 00684 APGV0007154 880 880 Processed 04/07/2023 2982081519 Miss. INDIRAMMA AMRUTHA HASTAM COM P YA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 THIMMAJIPETA TS-35-001-018-018/010188
(BHAVAJIPALLE) 		3635001000NRG24090620230379825 09/06/2023 Mansur 3635001WL013950 Mansur 00684 APGV0007154 352 352 Processed 04/07/2023 2982081523 Mr. MD MUNSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 THIMMAJIPETA TS-35-001-018-018/010206
(BHAVAJIPALLE) 		3635001000NRG24090620230379826 09/06/2023 chandramma 3635001WL013950 chandramma 00684 APGV0007154 880 880 Processed 03/07/2023 2982081452 MRS A CHANDRAMMA STATE BANK OF INDIA(508548)
72 THIMMAJIPETA TS-35-001-018-018/010210
(BHAVAJIPALLE) 		3635001000NRG24090620230379827 09/06/2023 Bheebi 3635001WL013950 Bheebi 00684 APGV0007154 528 528 Processed 04/07/2023 2982081527 Mrs. Bheebi . Md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 THIMMAJIPETA TS-35-001-018-018/010217
(BHAVAJIPALLE) 		3635001000NRG24090620230379798 09/06/2023 Anjaneyulu 3635001WL013945 Anjaneyulu 00684 APGV0007154 2313 2313 Processed 04/07/2023 2982081520 Mr. PADAKANTI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 THIMMAJIPETA TS-35-001-018-018/010241
(BHAVAJIPALLE) 		3635001000NRG24090620230379828 09/06/2023 Beebi 3635001WL013950 Beebi 00684 APGV0007154 880 880 Processed 04/07/2023 2982081516 Mrs. Beebi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 THIMMAJIPETA TS-35-001-018-018/010247
(BHAVAJIPALLE) 		3635001000NRG24090620230379800 09/06/2023 Chinna Hanumantu 3635001WL013946 Chinna Hanumantu 00684 APGV0007154 1285 1285 Processed 04/07/2023 2982081521 Mr. PASUPULA HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 THIMMAJIPETA TS-35-001-018-018/010257
(BHAVAJIPALLE) 		3635001000NRG24090620230379829 09/06/2023 Jubeda Begum 3635001WL013950 Jubeda Begum 00684 APGV0007154 880 880 Processed 04/07/2023 2982081534 Miss. JUBEEDA BEGUM W 0 KASIM R 0 BAVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 THIMMAJIPETA TS-35-001-018-018/010277
(BHAVAJIPALLE) 		3635001000NRG24090620230379831 09/06/2023 Narsimha 3635001WL013950 Narsimha 00684 APGV0007154 880 880 Processed 04/07/2023 2982081518 Mr. THITAPALLY . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 THIMMAJIPETA TS-35-001-018-018/010277
(BHAVAJIPALLE) 		3635001000NRG24090620230379830 09/06/2023 Parvathamma 3635001WL013950 Parvathamma 00684 APGV0007154 880 880 Processed 04/07/2023 2982081517 Mrs. Parvathamma . Totapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 THIMMAJIPETA TS-35-001-018-018/010282
(BHAVAJIPALLE) 		3635001000NRG24090620230379832 09/06/2023 Maimuda 3635001WL013950 Maimuda 00684 APGV0007154 880 880 Processed 04/07/2023 2982081533 Miss. BEGUMW 0 MAIBELI R 0 BAVAJIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 THIMMAJIPETA TS-35-001-018-018/010318
(BHAVAJIPALLE) 		3635001000NRG24090620230379833 09/06/2023 Parjanabegum 3635001WL013950 Parjanabegum 00684 APGV0007154 880 880 Processed 03/07/2023 2982081526 MS FARZANA BEGUM STATE BANK OF INDIA(508548)
81 THIMMAJIPETA TS-35-001-018-018/010363
(BHAVAJIPALLE) 		3635001000NRG24090620230379834 09/06/2023 Balamasaiah 3635001WL013950 Balamasaiah 00684 APGV0007154 704 704 Processed 04/07/2023 2982081530 Mr. BALAMASHAIAH S 0 HANUMANTHU R 0 BAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 THIMMAJIPETA TS-35-001-018-018/010370
(BHAVAJIPALLE) 		3635001000NRG24090620230379802 09/06/2023 Farveen Begam 3635001WL013948 Farveen Begam 00684 APGV0007154 3084 3084 Processed 04/07/2023 2982081529 Mrs. PARVEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 THIMMAJIPETA TS-35-001-018-018/010474
(BHAVAJIPALLE) 		3635001000NRG24090620230379799 09/06/2023 yadagiri 3635001WL013945 yadagiri 00684 APGV0007154 2313 2313 Processed 04/07/2023 2982081454 Mr. Yadagiri M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 THIMMAJIPETA TS-35-001-018-018/010490
(BHAVAJIPALLE) 		3635001000NRG24090620230379835 09/06/2023 Jahangeer 3635001WL013950 Jahangeer 00684 APGV0007154 880 880 Processed 03/07/2023 2982081522 MR JAHANGEER MANGALAGIRI STATE BANK OF INDIA(508548)
85 THIMMAJIPETA TS-35-001-018-018/010529
(BHAVAJIPALLE) 		3635001000NRG24090620230379838 09/06/2023 anitha 3635001WL013950 anitha 00684 APGV0007154 352 352 Processed 04/07/2023 2982081525 Mrs. P ANITHA W O P CHINAIAH PAPAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 THIMMAJIPETA TS-35-001-018-018/010529
(BHAVAJIPALLE) 		3635001000NRG24090620230379837 09/06/2023 Chennaiah 3635001WL013950 Chennaiah 00684 APGV0007154 352 352 Processed 04/07/2023 2982081532 Mr. CHENAIAH S 0 VENK ATAIAHR 0 BAVAJIPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 THIMMAJIPETA TS-35-001-018-018/010542
(BHAVAJIPALLE) 		3635001000NRG24090620230379839 09/06/2023 Renuka 3635001WL013950 Renuka 00684 APGV0007154 880 880 Processed 04/07/2023 2982081537 Miss. VEMULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 THIMMAJIPETA TS-35-001-018-018/010546
(BHAVAJIPALLE) 		3635001000NRG24090620230379840 09/06/2023 Shankaramma 3635001WL013950 Shankaramma 00684 APGV0007154 880 880 Processed 04/07/2023 2982081538 Mrs. KANKI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35449 35449
89 THIMMAJIPETA TS-35-001-001-001/010082
(PULLAGIRI) 		3635001000NRG24090620230380947 09/06/2023 Pushpalatha 3635001WL013989 Pushpalatha 00684 APGV0007173 1218 1218 Processed 04/07/2023 2982081540 Mrs. Sunkari Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1218 1218
90 THIMMAJIPETA TS-35-001-023-001/020088
(LAKXMINAIK TANDA) 		3635001000NRG24090620230386407 09/06/2023 padma 3635001WL014164 padma 00684 APGV0007186 3084 3084 Processed 04/07/2023 2982081539 Mrs. Mudavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
91 THIMMAJIPETA TS-35-001-001-001/010052
(PULLAGIRI) 		3635001000NRG24090620230380941 09/06/2023 Venkatamma 3635001WL013989 Venkatamma 00688 FINO0001001 1218 1218 Processed 03/07/2023 2982081457 B Venkatamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1218 1218
92 THIMMAJIPETA TS-35-001-001-001/010133
(PULLAGIRI) 		3635001000NRG24090620230380951 09/06/2023 Venkatamma 3635001WL013989 Venkatamma 00691 IPOS0000001 1015 1015 Processed 03/07/2023 2982081451 Midde Venkatamma ICICI BANK LTD(508534)
SubTotal 1015 1015
Total 100782 100782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_090623APB_FTO_94025 STATE BANK OF INDIA SBIN0011660 GANDHINAGAR, HYDERABAD 1218
2 THIMMAJIPETA TS3635001_090623APB_FTO_94025 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 11213
3 THIMMAJIPETA TS3635001_090623APB_FTO_94025 STATE BANK OF INDIA SBIN0020193 BADEPALLY 1978
4 THIMMAJIPETA TS3635001_090623APB_FTO_94025 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 42310
5 THIMMAJIPETA TS3635001_090623APB_FTO_94025 UNION BANK OF INDIA UBIN0802620 JADCHERLA 2079
6 THIMMAJIPETA TS3635001_090623APB_FTO_94025 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 35449
7 THIMMAJIPETA TS3635001_090623APB_FTO_94025 Andhra Pradesh Grameena Vikas Bank APGV0007173 Badepally 1218
8 THIMMAJIPETA TS3635001_090623APB_FTO_94025 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 3084
9 THIMMAJIPETA TS3635001_090623APB_FTO_94025 Fino Payments Bank Ltd FINO0001001 SATIVALI 1218
10 THIMMAJIPETA TS3635001_090623APB_FTO_94025 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1015

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