Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:11:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_300523APB_FTO_77556
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-35-001-005-021/010218
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322481 30/05/2023 KETHAVATHSANTOOSH NAIK 3635001WL011635 KETHAVATHSANTOOSH NAIK 00078 CNRB0013421 1019 1019 Processed 03/06/2023 2081554423 MR KETHAVATH SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1019 1019
2 THIMMAJIPETA TS-35-001-003-003/010095
(IPPALAPALLY) 		3635001000NRG24300520230321707 30/05/2023 Anasuyamma 3635001WL011605 Anasuyamma 00354 PUNB0928500 831 831 Processed 03/06/2023 2081554374 POTHULA ANASUYAMMA UNION BANK OF INDIA(508500)
3 THIMMAJIPETA TS-35-001-003-003/010636
(IPPALAPALLY) 		3635001000NRG24300520230321788 30/05/2023 krishnamma 3635001WL011605 krishnamma 00354 PUNB0928500 831 831 Processed 03/06/2023 2081554373 KARNEKOTA KRISHNAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1662 1662
4 THIMMAJIPETA TS-35-001-001-001/010081
(PULLAGIRI) 		3635001000NRG24300520230321990 30/05/2023 Valbdas Ranjith Goud 3635001WL011615 Valbdas Ranjith Goud 00415 SBIN0011660 1250 1250 Processed 03/06/2023 2081554709 V RANJITH GOUD UNION BANK OF INDIA(508500)
SubTotal 1250 1250
5 THIMMAJIPETA TS-35-001-001-001/010155
(PULLAGIRI) 		3635001000NRG24300520230321942 30/05/2023 Alivelu 3635001WL011614 Alivelu 00415 SBIN0012715 1345 1345 Processed 03/06/2023 2081554436 ALIVELU SUNKARI ICICI BANK LTD(508534)
6 THIMMAJIPETA TS-35-001-001-001/030029
(PULLAGIRI) 		3635001000NRG24300520230322035 30/05/2023 Lakshmi 3635001WL011623 Lakshmi 00415 SBIN0012715 892 892 Processed 03/06/2023 2081554463 MUDAVATH LAXMI UNION BANK OF INDIA(508500)
7 THIMMAJIPETA TS-35-001-001-001/030066
(PULLAGIRI) 		3635001000NRG24300520230322048 30/05/2023 Mangi 3635001WL011623 Mangi 00415 SBIN0012715 892 892 Processed 03/06/2023 2081554478 MRS KETHAVATH MANGI STATE BANK OF INDIA(508548)
8 THIMMAJIPETA TS-35-001-001-001/030066
(PULLAGIRI) 		3635001000NRG24300520230322047 30/05/2023 Pandu 3635001WL011623 Pandu 00415 SBIN0012715 892 892 Processed 03/06/2023 2081554477 KETHAVATH PANDU UNION BANK OF INDIA(508500)
9 THIMMAJIPETA TS-35-001-001-001/120009
(PULLAGIRI) 		3635001000NRG24300520230321947 30/05/2023 Neela 3635001WL011614 Neela 00415 SBIN0012715 1326 1326 Processed 03/06/2023 2081554484 KODAVATH NEELI UNION BANK OF INDIA(508500)
10 THIMMAJIPETA TS-35-001-001-001/120038
(PULLAGIRI) 		3635001000NRG24300520230321957 30/05/2023 Saali 3635001WL011614 Saali 00415 SBIN0012715 1420 1420 Processed 03/06/2023 2081554475 MRS K SALEE STATE BANK OF INDIA(508548)
11 THIMMAJIPETA TS-35-001-001-001/120041
(PULLAGIRI) 		3635001000NRG24300520230321960 30/05/2023 Kavitha 3635001WL011614 Kavitha 00415 SBIN0012715 1414 1414 Processed 03/06/2023 2081554487 MRS KODAVATH KAVITHA STATE BANK OF INDIA(508548)
12 THIMMAJIPETA TS-35-001-001-001/120092
(PULLAGIRI) 		3635001000NRG24300520230321972 30/05/2023 Chitti 3635001WL011614 Chitti 00415 SBIN0012715 1324 1324 Processed 03/06/2023 2081554486 MRS MUDAVATH CHITTI STATE BANK OF INDIA(508548)
13 THIMMAJIPETA TS-35-001-001-001/120142
(PULLAGIRI) 		3635001000NRG24300520230321984 30/05/2023 Kodavath jyothi 3635001WL011614 Kodavath jyothi 00415 SBIN0012715 1423 1423 Processed 03/06/2023 2081554468 MISS MUDAVATH JOTHI STATE BANK OF INDIA(508548)
14 THIMMAJIPETA TS-35-001-003-003/010017
(IPPALAPALLY) 		3635001000NRG24300520230321693 30/05/2023 Rajita 3635001WL011605 Rajita 00415 SBIN0012715 692 692 Processed 03/06/2023 2081554421 MIDDE RAJITHA UNION BANK OF INDIA(508500)
15 THIMMAJIPETA TS-35-001-003-003/010031
(IPPALAPALLY) 		3635001000NRG24300520230321697 30/05/2023 Krushnaveni 3635001WL011605 Krushnaveni 00415 SBIN0012715 692 692 Processed 03/06/2023 2081554425 KRUSHNAVENI KOMMU ICICI BANK LTD(508534)
16 THIMMAJIPETA TS-35-001-003-003/010104
(IPPALAPALLY) 		3635001000NRG24300520230321710 30/05/2023 Kalavatamma 3635001WL011605 Kalavatamma 00415 SBIN0012715 554 554 Processed 03/06/2023 2081554422 MUNDUDI KALAVATHAMMA ICICI BANK LTD(508534)
17 THIMMAJIPETA TS-35-001-003-003/010127
(IPPALAPALLY) 		3635001000NRG24300520230321714 30/05/2023 Sakali Anjamma 3635001WL011605 Sakali Anjamma 00415 SBIN0012715 831 831 Processed 03/06/2023 2081554492 SAKALI ANJAMMA UNION BANK OF INDIA(508500)
18 THIMMAJIPETA TS-35-001-003-003/010130
(IPPALAPALLY) 		3635001000NRG24300520230321716 30/05/2023 Suvarna 3635001WL011605 Suvarna 00415 SBIN0012715 692 692 Processed 03/06/2023 2081554493 KARNAKANTI SUVARNA ICICI BANK LTD(508534)
19 THIMMAJIPETA TS-35-001-003-003/010158
(IPPALAPALLY) 		3635001000NRG24300520230321725 30/05/2023 Narsamma 3635001WL011605 Narsamma 00415 SBIN0012715 831 831 Processed 03/06/2023 2081554489 MRS MAVILLA NARSAMMA STATE BANK OF INDIA(508548)
20 THIMMAJIPETA TS-35-001-003-003/010428
(IPPALAPALLY) 		3635001000NRG24300520230321757 30/05/2023 Sayamma 3635001WL011605 Sayamma 00415 SBIN0012715 692 692 Processed 03/06/2023 2081554449 SAYAMMA ARIDE ICICI BANK LTD(508534)
21 THIMMAJIPETA TS-35-001-003-003/010442
(IPPALAPALLY) 		3635001000NRG24300520230321764 30/05/2023 Krishnaveni 3635001WL011605 Krishnaveni 00415 SBIN0012715 415 415 Processed 03/06/2023 2081554443 KRISHNAVENI MAALA ICICI BANK LTD(508534)
22 THIMMAJIPETA TS-35-001-005-021/010016
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322438 30/05/2023 Rakli 3635001WL011635 Rakli 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554444 MRS PATHLAVATH RAKLI STATE BANK OF INDIA(508548)
23 THIMMAJIPETA TS-35-001-005-021/010031
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322440 30/05/2023 Manni 3635001WL011635 Manni 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554434 MRS PATHLAVATH MANEMMA STATE BANK OF INDIA(508548)
24 THIMMAJIPETA TS-35-001-005-021/010107
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322451 30/05/2023 Jiji 3635001WL011635 Jiji 00415 SBIN0012715 170 170 Processed 03/06/2023 2081554424 MRS RATHLAVATH JIJI STATE BANK OF INDIA(508548)
25 THIMMAJIPETA TS-35-001-005-021/010107
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322450 30/05/2023 Shankar 3635001WL011635 Shankar 00415 SBIN0012715 170 170 Processed 03/06/2023 2081554419 Mr. RATHLAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIMMAJIPETA TS-35-001-005-021/010137
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322456 30/05/2023 Vaali 3635001WL011635 Vaali 00415 SBIN0012715 510 510 Processed 03/06/2023 2081554446 VAALI VISLAAVATH ICICI BANK LTD(508534)
27 THIMMAJIPETA TS-35-001-005-021/010151
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322458 30/05/2023 Gori 3635001WL011635 Gori 00415 SBIN0012715 510 510 Processed 03/06/2023 2081554431 MRS P GORI STATE BANK OF INDIA(508548)
28 THIMMAJIPETA TS-35-001-005-021/010179
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322466 30/05/2023 Huni 3635001WL011635 Huni 00415 SBIN0012715 340 340 Processed 03/06/2023 2081554471 MRS ISLAVATH HUNIMI STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-005-021/010187
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322468 30/05/2023 Baddi 3635001WL011635 Baddi 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554459 MS RAMAWATH BADDI STATE BANK OF INDIA(508548)
30 THIMMAJIPETA TS-35-001-005-021/010189
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322469 30/05/2023 Maari 3635001WL011635 Maari 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554464 MRS RAMAVATH MARI STATE BANK OF INDIA(508548)
31 THIMMAJIPETA TS-35-001-005-021/010200
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322474 30/05/2023 Mangi 3635001WL011635 Mangi 00415 SBIN0012715 849 849 Processed 03/06/2023 2081554437 MANGI PAATHLAVATH ICICI BANK LTD(508534)
32 THIMMAJIPETA TS-35-001-005-021/010217
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322479 30/05/2023 Peerya 3635001WL011635 Peerya 00415 SBIN0012715 510 510 Processed 03/06/2023 2081554473 MR KETHAVATH PEERYA STATE BANK OF INDIA(508548)
33 THIMMAJIPETA TS-35-001-005-021/010258
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322488 30/05/2023 Basha 3635001WL011635 Basha 00415 SBIN0012715 1019 1019 Processed 03/06/2023 2081554420 Mr. RATHLAVATH BASHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THIMMAJIPETA TS-35-001-005-021/010259
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322490 30/05/2023 Tavurya 3635001WL011635 Tavurya 00415 SBIN0012715 1019 1019 Processed 03/06/2023 2081554427 TAVURYA RAATLAVAT ICICI BANK LTD(508534)
35 THIMMAJIPETA TS-35-001-005-021/010262
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322495 30/05/2023 Mudavath Sumithra 3635001WL011635 Mudavath Sumithra 00415 SBIN0012715 1019 1019 Processed 03/06/2023 2081554445 MRS MUDAVATH SUMITRA STATE BANK OF INDIA(508548)
36 THIMMAJIPETA TS-35-001-005-021/010275
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322498 30/05/2023 Balu 3635001WL011635 Balu 00415 SBIN0012715 1019 1019 Processed 03/06/2023 2081554466 Mr. MUDAVATH BALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THIMMAJIPETA TS-35-001-005-021/010275
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322499 30/05/2023 Ramli 3635001WL011635 Ramli 00415 SBIN0012715 1019 1019 Processed 03/06/2023 2081554467 MRS MUDAVATH RAMLI STATE BANK OF INDIA(508548)
38 THIMMAJIPETA TS-35-001-005-021/010276
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322502 30/05/2023 Mitya 3635001WL011635 Mitya 00415 SBIN0012715 510 510 Processed 03/06/2023 2081554433 Mr. MUDAVATH MITYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THIMMAJIPETA TS-35-001-005-021/010311
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322507 30/05/2023 Gamli 3635001WL011635 Gamli 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554483 MRS MUDAVATH GHAMLI STATE BANK OF INDIA(508548)
40 THIMMAJIPETA TS-35-001-005-021/010313
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322509 30/05/2023 Parvatamma 3635001WL011635 Parvatamma 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554435 Mrs. KATHI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THIMMAJIPETA TS-35-001-005-021/010315
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322510 30/05/2023 Hakhli 3635001WL011635 Hakhli 00415 SBIN0012715 1019 1019 Processed 03/06/2023 2081554439 MRS HAKLI MUDAWATH STATE BANK OF INDIA(508548)
42 THIMMAJIPETA TS-35-001-005-021/010343
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322513 30/05/2023 Ranga 3635001WL011635 Ranga 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554438 MRS MANGI RATHLAVATH STATE BANK OF INDIA(508548)
43 THIMMAJIPETA TS-35-001-005-021/010411
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322521 30/05/2023 Manni 3635001WL011635 Manni 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554428 Mrs. VADTHYAVATH MANNY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 THIMMAJIPETA TS-35-001-005-021/010512
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322529 30/05/2023 Padma 3635001WL011635 Padma 00415 SBIN0012715 510 510 Processed 03/06/2023 2081554440 MRS PATHLAVATH PADMA STATE BANK OF INDIA(508548)
45 THIMMAJIPETA TS-35-001-005-021/010560
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322540 30/05/2023 suverna 3635001WL011636 suverna 00415 SBIN0012715 1544 1544 Processed 03/06/2023 2081554432 MRS VADTHYAVATH SUWARNA STATE BANK OF INDIA(508548)
46 THIMMAJIPETA TS-35-001-005-021/010561
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322531 30/05/2023 Manni 3635001WL011635 Manni 00415 SBIN0012715 170 170 Processed 03/06/2023 2081554448 MRS VADTHYAVATH MANNY STATE BANK OF INDIA(508548)
47 THIMMAJIPETA TS-35-001-005-021/010631
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322539 30/05/2023 Shankar 3635001WL011635 Shankar 00415 SBIN0012715 1019 1019 Processed 03/06/2023 2081554426 MR RATHLAVATH SHANKAR STATE BANK OF INDIA(508548)
48 THIMMAJIPETA TS-35-001-010-008/010099
(VEDIREPALLY) 		3635001000NRG24300520230321836 30/05/2023 Baalu 3635001WL011607 Baalu 00415 SBIN0012715 195 195 Processed 03/06/2023 2081554490 MR BHANAVATH BALU STATE BANK OF INDIA(508548)
49 THIMMAJIPETA TS-35-001-010-008/010099
(VEDIREPALLY) 		3635001000NRG24300520230321837 30/05/2023 Suvali 3635001WL011607 Suvali 00415 SBIN0012715 1167 1167 Processed 03/06/2023 2081554447 MRS BHANAVATH SUVIL STATE BANK OF INDIA(508548)
50 THIMMAJIPETA TS-35-001-010-008/010327
(VEDIREPALLY) 		3635001000NRG24300520230321856 30/05/2023 Peerya 3635001WL011607 Peerya 00415 SBIN0012715 389 389 Processed 03/06/2023 2081554479 MR BONAVATH PIRYA STATE BANK OF INDIA(508548)
51 THIMMAJIPETA TS-35-001-010-008/010338
(VEDIREPALLY) 		3635001000NRG24300520230321857 30/05/2023 Jambru 3635001WL011607 Jambru 00415 SBIN0012715 389 389 Processed 03/06/2023 2081554465 MRS BHANAVATH JAMBROO STATE BANK OF INDIA(508548)
52 THIMMAJIPETA TS-35-001-020-001/010172
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318342 30/05/2023 Bamini 3635001WL011477 Bamini 00415 SBIN0012715 887 887 Processed 03/06/2023 2081554453 MUDAVATH BHAMINI UNION BANK OF INDIA(508500)
53 THIMMAJIPETA TS-35-001-020-001/060008
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318350 30/05/2023 Sona 3635001WL011477 Sona 00415 SBIN0012715 887 887 Processed 03/06/2023 2081554474 SONI PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
54 THIMMAJIPETA TS-35-001-020-001/070030
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318351 30/05/2023 Negee 3635001WL011477 Negee 00415 SBIN0012715 710 710 Processed 03/06/2023 2081554482 MRS P NEEJI STATE BANK OF INDIA(508548)
55 THIMMAJIPETA TS-35-001-020-001/070061
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318353 30/05/2023 Hasli 3635001WL011477 Hasli 00415 SBIN0012715 710 710 Processed 03/06/2023 2081554469 MRS KORRA HASILI STATE BANK OF INDIA(508548)
56 THIMMAJIPETA TS-35-001-020-001/070077
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318354 30/05/2023 Komti 3635001WL011477 Komti 00415 SBIN0012715 887 887 Processed 03/06/2023 2081554472 MRS PATHLAVATH KOMITI STATE BANK OF INDIA(508548)
57 THIMMAJIPETA TS-35-001-020-001/070082
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318357 30/05/2023 ramchandar 3635001WL011477 ramchandar 00415 SBIN0012715 710 710 Processed 03/06/2023 2081554485 PATHLAVATH RAMCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIMMAJIPETA TS-35-001-020-001/070082
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318356 30/05/2023 somli 3635001WL011477 somli 00415 SBIN0012715 887 887 Processed 03/06/2023 2081554460 MRS PATHLAVATH SOMLI STATE BANK OF INDIA(508548)
59 THIMMAJIPETA TS-35-001-020-001/070088
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318361 30/05/2023 Jamru 3635001WL011477 Jamru 00415 SBIN0012715 355 355 Processed 03/06/2023 2081554476 PATHLAVATH JAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIMMAJIPETA TS-35-001-020-001/070099
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318362 30/05/2023 Rukka 3635001WL011477 Rukka 00415 SBIN0012715 887 887 Processed 03/06/2023 2081554462 MRS MUDAVATH RUKKA STATE BANK OF INDIA(508548)
61 THIMMAJIPETA TS-35-001-020-001/070101
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318363 30/05/2023 Jamru 3635001WL011477 Jamru 00415 SBIN0012715 887 887 Processed 03/06/2023 2081554458 MRS ESLAVATH JAMRU STATE BANK OF INDIA(508548)
62 THIMMAJIPETA TS-35-001-020-001/070131
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318368 30/05/2023 Shanthi 3635001WL011477 Shanthi 00415 SBIN0012715 887 887 Processed 03/06/2023 2081554461 MRS MUDAVATH SHANTHAMMA STATE BANK OF INDIA(508548)
63 THIMMAJIPETA TS-35-001-020-001/070133
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317582 30/05/2023 Anitha 3635001WL011438 Anitha 00415 SBIN0012715 1156 1156 Processed 03/06/2023 2081554488 MRS PATHLAVATH ANITHA STATE BANK OF INDIA(508548)
64 THIMMAJIPETA TS-35-001-020-001/130042
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317200 30/05/2023 Laxmi 3635001WL011420 Laxmi 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554451 MRS PATLAVATH LAXMI STATE BANK OF INDIA(508548)
65 THIMMAJIPETA TS-35-001-020-001/130044
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317202 30/05/2023 Manga 3635001WL011420 Manga 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554452 MRS PATLAWATH MANGA STATE BANK OF INDIA(508548)
66 THIMMAJIPETA TS-35-001-020-001/130044
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317203 30/05/2023 Thulsaya 3635001WL011420 Thulsaya 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554454 MR PATLAVATH THULSAYA STATE BANK OF INDIA(508548)
67 THIMMAJIPETA TS-35-001-020-001/130047
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317207 30/05/2023 Nanda 3635001WL011420 Nanda 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554470 MR PATLAWATH NANDA STATE BANK OF INDIA(508548)
68 THIMMAJIPETA TS-35-001-020-001/130050
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317211 30/05/2023 Kamli 3635001WL011420 Kamli 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554457 MRS PATLAVATH KAMLI STATE BANK OF INDIA(508548)
69 THIMMAJIPETA TS-35-001-020-001/130053
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317213 30/05/2023 balu 3635001WL011420 balu 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554491 MR P BALYA STATE BANK OF INDIA(508548)
70 THIMMAJIPETA TS-35-001-020-001/130055
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317215 30/05/2023 harya 3635001WL011420 harya 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554480 MR P HARYA STATE BANK OF INDIA(508548)
71 THIMMAJIPETA TS-35-001-020-001/130055
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317214 30/05/2023 Peero 3635001WL011420 Peero 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554481 MRS PATHLAVATH PIRU STATE BANK OF INDIA(508548)
72 THIMMAJIPETA TS-35-001-020-001/130056
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317216 30/05/2023 Gopal 3635001WL011420 Gopal 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554456 PATLAVATH GOPAL UNION BANK OF INDIA(508500)
73 THIMMAJIPETA TS-35-001-020-001/130066
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317218 30/05/2023 Soni 3635001WL011420 Soni 00415 SBIN0012715 679 679 Processed 03/06/2023 2081554455 MRS P SONI STATE BANK OF INDIA(508548)
74 THIMMAJIPETA TS-35-001-023-001/020089
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322375 30/05/2023 bhaskar 3635001WL011633 bhaskar 00415 SBIN0012715 1203 1203 Processed 03/06/2023 2081554450 MR PATLAVATH BHASKER STATE BANK OF INDIA(508548)
SubTotal 54668 54668
75 THIMMAJIPETA TS-35-001-005-021/010514
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322530 30/05/2023 Rajitha 3635001WL011635 Rajitha 00415 SBIN0020193 849 849 Processed 03/06/2023 2081554715 Mrs. NARSANAYI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 THIMMAJIPETA TS-35-001-020-001/130070
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317221 30/05/2023 mothilal 3635001WL011420 mothilal 00415 SBIN0020193 679 679 Processed 03/06/2023 2081554714 PATHLAVATH MOTHILAL UNION BANK OF INDIA(508500)
77 THIMMAJIPETA TS-35-001-023-001/020041
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322370 30/05/2023 Saali 3635001WL011633 Saali 00415 SBIN0020193 802 802 Processed 03/06/2023 2081554716 Mrs. Pathlaavath Shali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2330 2330
78 THIMMAJIPETA TS-35-001-023-001/020073
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322374 30/05/2023 Jamini 3635001WL011633 Jamini 00415 SBIN0022088 1203 1203 Processed 03/06/2023 2081554717 MUDAVATH JAMINI UNION BANK OF INDIA(508500)
SubTotal 1203 1203
79 THIMMAJIPETA TS-35-001-005-021/010174
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322465 30/05/2023 Mangi 3635001WL011635 Mangi 00415 SBIN0RRAPGB 340 340 Processed 03/06/2023 2081554721 Mrs. PALTHYAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 340 340
80 THIMMAJIPETA TS-35-001-003-003/010153
(IPPALAPALLY) 		3635001000NRG24300520230321722 30/05/2023 Narayana 3635001WL011605 Narayana 00468 UBIN0534625 831 831 Processed 03/06/2023 2081554430 MAVILLA NARAYANA ICICI BANK LTD(508534)
81 THIMMAJIPETA TS-35-001-003-003/010416
(IPPALAPALLY) 		3635001000NRG24300520230321754 30/05/2023 Mallayya 3635001WL011605 Mallayya 00468 UBIN0534625 831 831 Processed 03/06/2023 2081554429 MR MAVILA MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 1662 1662
82 THIMMAJIPETA TS-35-001-001-001/010007
(PULLAGIRI) 		3635001000NRG24300520230321935 30/05/2023 Chennamma 3635001WL011614 Chennamma 00468 UBIN0542261 1345 1345 Processed 03/06/2023 2081554566 GOLLA CHONGU CHENNAMMA UNION BANK OF INDIA(508500)
83 THIMMAJIPETA TS-35-001-001-001/010016
(PULLAGIRI) 		3635001000NRG24300520230321987 30/05/2023 Chennaiah 3635001WL011615 Chennaiah 00468 UBIN0542261 1250 1250 Processed 03/06/2023 2081554588 MR SUNKARI CHENNAIAH STATE BANK OF INDIA(508548)
84 THIMMAJIPETA TS-35-001-001-001/010016
(PULLAGIRI) 		3635001000NRG24300520230321988 30/05/2023 Lavanya 3635001WL011615 Lavanya 00468 UBIN0542261 1250 1250 Processed 03/06/2023 2081554514 LAVANYA ICICI BANK LTD(508534)
85 THIMMAJIPETA TS-35-001-001-001/010016
(PULLAGIRI) 		3635001000NRG24300520230321989 30/05/2023 Venkatiah 3635001WL011615 Venkatiah 00468 UBIN0542261 1250 1250 Processed 03/06/2023 2081554590 Sunkari Venkataiah FINO PAYMENTS BANK LTD(608001)
86 THIMMAJIPETA TS-35-001-001-001/010024
(PULLAGIRI) 		3635001000NRG24300520230321937 30/05/2023 Parwatamma 3635001WL011614 Parwatamma 00468 UBIN0542261 1345 1345 Processed 03/06/2023 2081554547 PARVATHAMMA SUNKARI UNION BANK OF INDIA(508500)
87 THIMMAJIPETA TS-35-001-001-001/010024
(PULLAGIRI) 		3635001000NRG24300520230321936 30/05/2023 Shekar 3635001WL011614 Shekar 00468 UBIN0542261 1345 1345 Processed 03/06/2023 2081554530 Sunkari Shekar ICICI BANK LTD(508534)
88 THIMMAJIPETA TS-35-001-001-001/010044
(PULLAGIRI) 		3635001000NRG24300520230321938 30/05/2023 Manemma 3635001WL011614 Manemma 00468 UBIN0542261 1345 1345 Processed 03/06/2023 2081554553 MANEMMA MIDDE ICICI BANK LTD(508534)
89 THIMMAJIPETA TS-35-001-001-001/010088
(PULLAGIRI) 		3635001000NRG24300520230321939 30/05/2023 Radhika 3635001WL011614 Radhika 00468 UBIN0542261 1345 1345 Processed 03/06/2023 2081554708 BHANURI RADHIKA UNION BANK OF INDIA(508500)
90 THIMMAJIPETA TS-35-001-001-001/010097
(PULLAGIRI) 		3635001000NRG24300520230321992 30/05/2023 Venkatamma 3635001WL011615 Venkatamma 00468 UBIN0542261 1250 1250 Processed 03/06/2023 2081554515 SUNKARI VENKATAMMA W/O VENKTAIAH UNION BANK OF INDIA(508500)
91 THIMMAJIPETA TS-35-001-001-001/010097
(PULLAGIRI) 		3635001000NRG24300520230321991 30/05/2023 Venkatiah 3635001WL011615 Venkatiah 00468 UBIN0542261 1250 1250 Processed 03/06/2023 2081554655 SUNKARI VENKATEIAH UNION BANK OF INDIA(508500)
92 THIMMAJIPETA TS-35-001-001-001/010152
(PULLAGIRI) 		3635001000NRG24300520230321941 30/05/2023 Bheemamma 3635001WL011614 Bheemamma 00468 UBIN0542261 1345 1345 Processed 03/06/2023 2081554673 GOLLA BHEEMAMMA UNION BANK OF INDIA(508500)
93 THIMMAJIPETA TS-35-001-001-001/010193
(PULLAGIRI) 		3635001000NRG24300520230321995 30/05/2023 Sunitha 3635001WL011615 Sunitha 00468 UBIN0542261 1250 1250 Processed 03/06/2023 2081554666 B SUNITHA UNION BANK OF INDIA(508500)
94 THIMMAJIPETA TS-35-001-001-001/010201
(PULLAGIRI) 		3635001000NRG24300520230321943 30/05/2023 Balnagaiah 3635001WL011614 Balnagaiah 00468 UBIN0542261 897 897 Processed 03/06/2023 2081554554 MR CHITYALA NAGAIAH STATE BANK OF INDIA(508548)
95 THIMMAJIPETA TS-35-001-001-001/010205
(PULLAGIRI) 		3635001000NRG24300520230322022 30/05/2023 Jyothi 3635001WL011623 Jyothi 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554613 MUDAVATH JYOTHI UNION BANK OF INDIA(508500)
96 THIMMAJIPETA TS-35-001-001-001/010215
(PULLAGIRI) 		3635001000NRG24300520230321997 30/05/2023 kalyni 3635001WL011615 kalyni 00468 UBIN0542261 1250 1250 Processed 03/06/2023 2081554586 MRS URADI KALYANI STATE BANK OF INDIA(508548)
97 THIMMAJIPETA TS-35-001-001-001/010218
(PULLAGIRI) 		3635001000NRG24300520230321998 30/05/2023 kirshnamhon 3635001WL011615 kirshnamhon 00468 UBIN0542261 1250 1250 Processed 03/06/2023 2081554606 URADI KRISHNA MOHAN UNION BANK OF INDIA(508500)
98 THIMMAJIPETA TS-35-001-001-001/010224
(PULLAGIRI) 		3635001000NRG24300520230321999 30/05/2023 venkateshwarreddy 3635001WL011615 venkateshwarreddy 00468 UBIN0542261 1250 1250 Processed 03/06/2023 2081554680 MR JILLALA VENKATESHWARREDDY STATE BANK OF INDIA(508548)
99 THIMMAJIPETA TS-35-001-001-001/030001
(PULLAGIRI) 		3635001000NRG24300520230322023 30/05/2023 Sreenu 3635001WL011623 Sreenu 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554500 MR MUDAVATH SRINU STATE BANK OF INDIA(508548)
100 THIMMAJIPETA TS-35-001-001-001/030009
(PULLAGIRI) 		3635001000NRG24300520230322024 30/05/2023 Chandi 3635001WL011623 Chandi 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554516 MRS MUDAVATH CHANDI STATE BANK OF INDIA(508548)
101 THIMMAJIPETA TS-35-001-001-001/030010
(PULLAGIRI) 		3635001000NRG24300520230322025 30/05/2023 Bujji 3635001WL011623 Bujji 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554698 MRS KETHAVATH BUJJI STATE BANK OF INDIA(508548)
102 THIMMAJIPETA TS-35-001-001-001/030016
(PULLAGIRI) 		3635001000NRG24300520230322026 30/05/2023 Maru 3635001WL011623 Maru 00468 UBIN0542261 357 357 Processed 03/06/2023 2081554528 MUDAVATH MARU UNION BANK OF INDIA(508500)
103 THIMMAJIPETA TS-35-001-001-001/030017
(PULLAGIRI) 		3635001000NRG24300520230322027 30/05/2023 Ramulu 3635001WL011623 Ramulu 00468 UBIN0542261 714 714 Processed 03/06/2023 2081554637 MUDAVATH RAMULU UNION BANK OF INDIA(508500)
104 THIMMAJIPETA TS-35-001-001-001/030017
(PULLAGIRI) 		3635001000NRG24300520230322028 30/05/2023 Saali 3635001WL011623 Saali 00468 UBIN0542261 714 714 Processed 03/06/2023 2081554694 MUDAVATH SALI UNION BANK OF INDIA(508500)
105 THIMMAJIPETA TS-35-001-001-001/030020
(PULLAGIRI) 		3635001000NRG24300520230322029 30/05/2023 Bheekiya 3635001WL011623 Bheekiya 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554612 MR M BEEKYA STATE BANK OF INDIA(508548)
106 THIMMAJIPETA TS-35-001-001-001/030020
(PULLAGIRI) 		3635001000NRG24300520230322030 30/05/2023 Pipidi 3635001WL011623 Pipidi 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554627 M PIPLI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
107 THIMMAJIPETA TS-35-001-001-001/030023
(PULLAGIRI) 		3635001000NRG24300520230322032 30/05/2023 Maaru 3635001WL011623 Maaru 00468 UBIN0542261 357 357 Processed 03/06/2023 2081554670 MUDAVATH MARU UNION BANK OF INDIA(508500)
108 THIMMAJIPETA TS-35-001-001-001/030023
(PULLAGIRI) 		3635001000NRG24300520230322031 30/05/2023 Rakkimi 3635001WL011623 Rakkimi 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554604 Mudavath Rakki FINO PAYMENTS BANK LTD(608001)
109 THIMMAJIPETA TS-35-001-001-001/030027
(PULLAGIRI) 		3635001000NRG24300520230322033 30/05/2023 Maru 3635001WL011623 Maru 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554511 MUDAVATH MARU W/O YADA UNION BANK OF INDIA(508500)
110 THIMMAJIPETA TS-35-001-001-001/030029
(PULLAGIRI) 		3635001000NRG24300520230322034 30/05/2023 Krushna 3635001WL011623 Krushna 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554623 MR KRISHNA MUDAVATH STATE BANK OF INDIA(508548)
111 THIMMAJIPETA TS-35-001-001-001/030032
(PULLAGIRI) 		3635001000NRG24300520230322037 30/05/2023 Kamli 3635001WL011623 Kamli 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554565 KAMLI MODAVTH ICICI BANK LTD(508534)
112 THIMMAJIPETA TS-35-001-001-001/030032
(PULLAGIRI) 		3635001000NRG24300520230322036 30/05/2023 Tourya 3635001WL011623 Tourya 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554564 Mudavath Thvuriya FINO PAYMENTS BANK LTD(608001)
113 THIMMAJIPETA TS-35-001-001-001/030035
(PULLAGIRI) 		3635001000NRG24300520230322038 30/05/2023 Keshya 3635001WL011623 Keshya 00468 UBIN0542261 178 178 Processed 03/06/2023 2081554524 MUDAVATH KESYA UNION BANK OF INDIA(508500)
114 THIMMAJIPETA TS-35-001-001-001/030035
(PULLAGIRI) 		3635001000NRG24300520230322039 30/05/2023 Ravi 3635001WL011623 Ravi 00468 UBIN0542261 714 714 Processed 03/06/2023 2081554669 MR MUDAVATH RAVI STATE BANK OF INDIA(508548)
115 THIMMAJIPETA TS-35-001-001-001/030041
(PULLAGIRI) 		3635001000NRG24300520230322041 30/05/2023 Lakshmi 3635001WL011623 Lakshmi 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554667 KETHAVATH LAXMI UNION BANK OF INDIA(508500)
116 THIMMAJIPETA TS-35-001-001-001/030041
(PULLAGIRI) 		3635001000NRG24300520230322040 30/05/2023 Ravi 3635001WL011623 Ravi 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554626 Kethavath Ravi FINO PAYMENTS BANK LTD(608001)
117 THIMMAJIPETA TS-35-001-001-001/030050
(PULLAGIRI) 		3635001000NRG24300520230322042 30/05/2023 Hasli 3635001WL011623 Hasli 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554563 Mudavath Hasli FINO PAYMENTS BANK LTD(608001)
118 THIMMAJIPETA TS-35-001-001-001/030061
(PULLAGIRI) 		3635001000NRG24300520230322046 30/05/2023 Neta 3635001WL011623 Neta 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554703 MR MUDAVATH NETHA STATE BANK OF INDIA(508548)
119 THIMMAJIPETA TS-35-001-001-001/030070
(PULLAGIRI) 		3635001000NRG24300520230322049 30/05/2023 Hanma 3635001WL011623 Hanma 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554531 MR M HANUMANTH STATE BANK OF INDIA(508548)
120 THIMMAJIPETA TS-35-001-001-001/030070
(PULLAGIRI) 		3635001000NRG24300520230322050 30/05/2023 laxmi 3635001WL011623 laxmi 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554535 MRS M LAXMI STATE BANK OF INDIA(508548)
121 THIMMAJIPETA TS-35-001-001-001/030072
(PULLAGIRI) 		3635001000NRG24300520230322051 30/05/2023 Manya 3635001WL011623 Manya 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554638 Mudavath Manya FINO PAYMENTS BANK LTD(608001)
122 THIMMAJIPETA TS-35-001-001-001/030074
(PULLAGIRI) 		3635001000NRG24300520230322053 30/05/2023 beemli 3635001WL011623 beemli 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554519 BHEEMLI MUDAVAT ICICI BANK LTD(508534)
123 THIMMAJIPETA TS-35-001-001-001/030074
(PULLAGIRI) 		3635001000NRG24300520230322052 30/05/2023 Krishna 3635001WL011623 Krishna 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554657 MUDAVATH KRISHNA UNION BANK OF INDIA(508500)
124 THIMMAJIPETA TS-35-001-001-001/030077
(PULLAGIRI) 		3635001000NRG24300520230322055 30/05/2023 dubba 3635001WL011623 dubba 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554523 Mudavath Dubha FINO PAYMENTS BANK LTD(608001)
125 THIMMAJIPETA TS-35-001-001-001/030077
(PULLAGIRI) 		3635001000NRG24300520230322054 30/05/2023 Lachchu 3635001WL011623 Lachchu 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554527 Mudavath Lachu FINO PAYMENTS BANK LTD(608001)
126 THIMMAJIPETA TS-35-001-001-001/030079
(PULLAGIRI) 		3635001000NRG24300520230322056 30/05/2023 Ramulu 3635001WL011623 Ramulu 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554532 MUDAVATH RAMULU UNION BANK OF INDIA(508500)
127 THIMMAJIPETA TS-35-001-001-001/030081
(PULLAGIRI) 		3635001000NRG24300520230322057 30/05/2023 jamru 3635001WL011623 jamru 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554509 MUDAVATH JAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIMMAJIPETA TS-35-001-001-001/030085
(PULLAGIRI) 		3635001000NRG24300520230322059 30/05/2023 Nirmala 3635001WL011623 Nirmala 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554702 MRS MUDAVATH NIRMALA STATE BANK OF INDIA(508548)
129 THIMMAJIPETA TS-35-001-001-001/030089
(PULLAGIRI) 		3635001000NRG24300520230322060 30/05/2023 saroja 3635001WL011623 saroja 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554704 MUDAVATH SAROJA UNION BANK OF INDIA(508500)
130 THIMMAJIPETA TS-35-001-001-001/120006
(PULLAGIRI) 		3635001000NRG24300520230321945 30/05/2023 Bali 3635001WL011614 Bali 00468 UBIN0542261 1327 1327 Processed 03/06/2023 2081554587 MRS K BALI STATE BANK OF INDIA(508548)
131 THIMMAJIPETA TS-35-001-001-001/120009
(PULLAGIRI) 		3635001000NRG24300520230321946 30/05/2023 Venkatiya 3635001WL011614 Venkatiya 00468 UBIN0542261 1326 1326 Processed 03/06/2023 2081554495 MR KODAVATH VENKATAIAH STATE BANK OF INDIA(508548)
132 THIMMAJIPETA TS-35-001-001-001/120010
(PULLAGIRI) 		3635001000NRG24300520230321948 30/05/2023 Baali 3635001WL011614 Baali 00468 UBIN0542261 1423 1423 Processed 03/06/2023 2081554568 MRS KODAVATH BALI STATE BANK OF INDIA(508548)
133 THIMMAJIPETA TS-35-001-001-001/120012
(PULLAGIRI) 		3635001000NRG24300520230321949 30/05/2023 Devya 3635001WL011614 Devya 00468 UBIN0542261 1315 1315 Processed 03/06/2023 2081554504 MR KODAVATH DEVIYA STATE BANK OF INDIA(508548)
134 THIMMAJIPETA TS-35-001-001-001/120012
(PULLAGIRI) 		3635001000NRG24300520230321950 30/05/2023 Laali 3635001WL011614 Laali 00468 UBIN0542261 1315 1315 Processed 03/06/2023 2081554549 MRS KADAVATH LALI STATE BANK OF INDIA(508548)
135 THIMMAJIPETA TS-35-001-001-001/120016
(PULLAGIRI) 		3635001000NRG24300520230321951 30/05/2023 Laali 3635001WL011614 Laali 00468 UBIN0542261 1420 1420 Processed 03/06/2023 2081554570 KODAVATH LALI UNION BANK OF INDIA(508500)
136 THIMMAJIPETA TS-35-001-001-001/120017
(PULLAGIRI) 		3635001000NRG24300520230321952 30/05/2023 Gobri 3635001WL011614 Gobri 00468 UBIN0542261 1326 1326 Processed 03/06/2023 2081554688 MRS KODAVATH GOBLI STATE BANK OF INDIA(508548)
137 THIMMAJIPETA TS-35-001-001-001/120022
(PULLAGIRI) 		3635001000NRG24300520230321953 30/05/2023 Anji 3635001WL011614 Anji 00468 UBIN0542261 1323 1323 Processed 03/06/2023 2081554569 MRS KADAVATH ANJI STATE BANK OF INDIA(508548)
138 THIMMAJIPETA TS-35-001-001-001/120023
(PULLAGIRI) 		3635001000NRG24300520230321954 30/05/2023 Tejiya 3635001WL011614 Tejiya 00468 UBIN0542261 1395 1395 Processed 03/06/2023 2081554501 KODAVATH THEJYA UNION BANK OF INDIA(508500)
139 THIMMAJIPETA TS-35-001-001-001/120041
(PULLAGIRI) 		3635001000NRG24300520230321959 30/05/2023 Ramulu 3635001WL011614 Ramulu 00468 UBIN0542261 1414 1414 Processed 03/06/2023 2081554552 MR KODAVATH RAMULU STATE BANK OF INDIA(508548)
140 THIMMAJIPETA TS-35-001-001-001/120041
(PULLAGIRI) 		3635001000NRG24300520230321958 30/05/2023 Saali 3635001WL011614 Saali 00468 UBIN0542261 1414 1414 Processed 03/06/2023 2081554658 KODAVATH SALI UNION BANK OF INDIA(508500)
141 THIMMAJIPETA TS-35-001-001-001/120042
(PULLAGIRI) 		3635001000NRG24300520230321961 30/05/2023 Gamsi 3635001WL011614 Gamsi 00468 UBIN0542261 1323 1323 Processed 03/06/2023 2081554510 MRS KODAVATH GAMSHEE STATE BANK OF INDIA(508548)
142 THIMMAJIPETA TS-35-001-001-001/120050
(PULLAGIRI) 		3635001000NRG24300520230321962 30/05/2023 Gobi 3635001WL011614 Gobi 00468 UBIN0542261 1492 1492 Processed 03/06/2023 2081554578 KODAVATH GOJI UNION BANK OF INDIA(508500)
143 THIMMAJIPETA TS-35-001-001-001/120050
(PULLAGIRI) 		3635001000NRG24300520230321963 30/05/2023 Pakkiya 3635001WL011614 Pakkiya 00468 UBIN0542261 1492 1492 Processed 03/06/2023 2081554631 KODAVATH.PAKKIYA UNION BANK OF INDIA(508500)
144 THIMMAJIPETA TS-35-001-001-001/120056
(PULLAGIRI) 		3635001000NRG24300520230321964 30/05/2023 Saamya 3635001WL011614 Saamya 00468 UBIN0542261 1440 1440 Processed 03/06/2023 2081554567 MR KODAVATH SAMIYA STATE BANK OF INDIA(508548)
145 THIMMAJIPETA TS-35-001-001-001/120072
(PULLAGIRI) 		3635001000NRG24300520230321966 30/05/2023 Bujji 3635001WL011614 Bujji 00468 UBIN0542261 1397 1397 Processed 03/06/2023 2081554605 KODAVATH BUJJI UNION BANK OF INDIA(508500)
146 THIMMAJIPETA TS-35-001-001-001/120084
(PULLAGIRI) 		3635001000NRG24300520230321968 30/05/2023 Anji 3635001WL011614 Anji 00468 UBIN0542261 1395 1395 Processed 03/06/2023 2081554583 MRS K ANJI STATE BANK OF INDIA(508548)
147 THIMMAJIPETA TS-35-001-001-001/120084
(PULLAGIRI) 		3635001000NRG24300520230321967 30/05/2023 Baalu 3635001WL011614 Baalu 00468 UBIN0542261 1324 1324 Processed 03/06/2023 2081554585 MR K BALU STATE BANK OF INDIA(508548)
148 THIMMAJIPETA TS-35-001-001-001/120088
(PULLAGIRI) 		3635001000NRG24300520230321970 30/05/2023 Bali 3635001WL011614 Bali 00468 UBIN0542261 1324 1324 Processed 03/06/2023 2081554577 MRS M SHIRISHA STATE BANK OF INDIA(508548)
149 THIMMAJIPETA TS-35-001-001-001/120088
(PULLAGIRI) 		3635001000NRG24300520230321969 30/05/2023 Manya 3635001WL011614 Manya 00468 UBIN0542261 1395 1395 Processed 03/06/2023 2081554499 MANYA MUDAVATH UNION BANK OF INDIA(508500)
150 THIMMAJIPETA TS-35-001-001-001/120090
(PULLAGIRI) 		3635001000NRG24300520230321971 30/05/2023 krishnamurthi 3635001WL011614 krishnamurthi 00468 UBIN0542261 1326 1326 Processed 03/06/2023 2081554603 KODAVATH KRISHNA MURTHY UNION BANK OF INDIA(508500)
151 THIMMAJIPETA TS-35-001-001-001/120094
(PULLAGIRI) 		3635001000NRG24300520230321973 30/05/2023 Megya 3635001WL011614 Megya 00468 UBIN0542261 1492 1492 Processed 03/06/2023 2081554550 MUDAVATH MEGYA UNION BANK OF INDIA(508500)
152 THIMMAJIPETA TS-35-001-001-001/120094
(PULLAGIRI) 		3635001000NRG24300520230321974 30/05/2023 Naanuku 3635001WL011614 Naanuku 00468 UBIN0542261 1492 1492 Processed 03/06/2023 2081554555 MRS MUDAVATH NANNKU STATE BANK OF INDIA(508548)
153 THIMMAJIPETA TS-35-001-001-001/120098
(PULLAGIRI) 		3635001000NRG24300520230321975 30/05/2023 Anji 3635001WL011614 Anji 00468 UBIN0542261 1397 1397 Processed 03/06/2023 2081554641 Mr. KODAVATH ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 THIMMAJIPETA TS-35-001-001-001/120099
(PULLAGIRI) 		3635001000NRG24300520230321976 30/05/2023 Bhimla 3635001WL011614 Bhimla 00468 UBIN0542261 1405 1405 Processed 03/06/2023 2081554643 BIMLA POORIYA KODAWAT UNION BANK OF INDIA(508500)
155 THIMMAJIPETA TS-35-001-001-001/120103
(PULLAGIRI) 		3635001000NRG24300520230321977 30/05/2023 Chatru 3635001WL011614 Chatru 00468 UBIN0542261 1423 1423 Processed 03/06/2023 2081554494 KODAVATH CHATRU UNION BANK OF INDIA(508500)
156 THIMMAJIPETA TS-35-001-001-001/120107
(PULLAGIRI) 		3635001000NRG24300520230321978 30/05/2023 Srinu 3635001WL011614 Srinu 00468 UBIN0542261 1323 1323 Processed 03/06/2023 2081554579 KODAVATH SRINU UNION BANK OF INDIA(508500)
157 THIMMAJIPETA TS-35-001-001-001/120108
(PULLAGIRI) 		3635001000NRG24300520230321979 30/05/2023 Gemini 3635001WL011614 Gemini 00468 UBIN0542261 1440 1440 Processed 03/06/2023 2081554551 KODAVATH JEMINI UNION BANK OF INDIA(508500)
158 THIMMAJIPETA TS-35-001-001-001/120110
(PULLAGIRI) 		3635001000NRG24300520230321980 30/05/2023 sunitha 3635001WL011614 sunitha 00468 UBIN0542261 1326 1326 Processed 03/06/2023 2081554656 KODAVATH SUNITHA UNION BANK OF INDIA(508500)
159 THIMMAJIPETA TS-35-001-001-001/120118
(PULLAGIRI) 		3635001000NRG24300520230321981 30/05/2023 nanku 3635001WL011614 nanku 00468 UBIN0542261 1405 1405 Processed 03/06/2023 2081554642 NANKU BIMLA KODAWATH UNION BANK OF INDIA(508500)
160 THIMMAJIPETA TS-35-001-001-001/120129
(PULLAGIRI) 		3635001000NRG24300520230322000 30/05/2023 banuru narender 3635001WL011615 banuru narender 00468 UBIN0542261 1250 1250 Processed 03/06/2023 2081554548 B NARENDER UNION BANK OF INDIA(508500)
161 THIMMAJIPETA TS-35-001-001-001/120131
(PULLAGIRI) 		3635001000NRG24300520230321983 30/05/2023 sunkari.aravind 3635001WL011614 sunkari.aravind 00468 UBIN0542261 1345 1345 Processed 03/06/2023 2081554707 SUNKARI ARAVIND UNION BANK OF INDIA(508500)
162 THIMMAJIPETA TS-35-001-001-001/120138
(PULLAGIRI) 		3635001000NRG24300520230322061 30/05/2023 Mudavath Bujji 3635001WL011623 Mudavath Bujji 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554534 MRS MUDAVATH BUJJI STATE BANK OF INDIA(508548)
163 THIMMAJIPETA TS-35-001-001-001/120145
(PULLAGIRI) 		3635001000NRG24300520230321985 30/05/2023 Mudavath Niharika 3635001WL011614 Mudavath Niharika 00468 UBIN0542261 1324 1324 Processed 03/06/2023 2081554660 MUDAVATH NIHARIKA UNION BANK OF INDIA(508500)
164 THIMMAJIPETA TS-35-001-001-001/20139
(PULLAGIRI) 		3635001000NRG24300520230321986 30/05/2023 Kodavath Hunya 3635001WL011614 Kodavath Hunya 00468 UBIN0542261 1440 1440 Processed 03/06/2023 2081554584 MR KODAVATH HUNYA STATE BANK OF INDIA(508548)
165 THIMMAJIPETA TS-35-001-001-001/30104
(PULLAGIRI) 		3635001000NRG24300520230322062 30/05/2023 M.Shailaja 3635001WL011623 M.Shailaja 00468 UBIN0542261 892 892 Processed 03/06/2023 2081554665 MUDAVATH SHAILAJA UNION BANK OF INDIA(508500)
166 THIMMAJIPETA TS-35-001-003-003/010015
(IPPALAPALLY) 		3635001000NRG24300520230321692 30/05/2023 Nagamma 3635001WL011605 Nagamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554540 MIDDE NAGAMMA UNION BANK OF INDIA(508500)
167 THIMMAJIPETA TS-35-001-003-003/010025
(IPPALAPALLY) 		3635001000NRG24300520230321694 30/05/2023 Mannemaiah 3635001WL011605 Mannemaiah 00468 UBIN0542261 415 415 Processed 03/06/2023 2081554543 MANNEMAIAH MANGANI ICICI BANK LTD(508534)
168 THIMMAJIPETA TS-35-001-003-003/010025
(IPPALAPALLY) 		3635001000NRG24300520230321695 30/05/2023 Nagamani 3635001WL011605 Nagamani 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554536 MRS MANGANI NAGAMANI STATE BANK OF INDIA(508548)
169 THIMMAJIPETA TS-35-001-003-003/010027
(IPPALAPALLY) 		3635001000NRG24300520230321696 30/05/2023 Istaraiah 3635001WL011605 Istaraiah 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554546 MANGANI ISTARAIAH UNION BANK OF INDIA(508500)
170 THIMMAJIPETA TS-35-001-003-003/010039
(IPPALAPALLY) 		3635001000NRG24300520230321698 30/05/2023 Chukkamma 3635001WL011605 Chukkamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554692 KARRE SUKKAMMA UNION BANK OF INDIA(508500)
171 THIMMAJIPETA TS-35-001-003-003/010044
(IPPALAPALLY) 		3635001000NRG24300520230321699 30/05/2023 Yadamma 3635001WL011605 Yadamma 00468 UBIN0542261 415 415 Processed 03/06/2023 2081554522 MRS KARRE YADAMMA STATE BANK OF INDIA(508548)
172 THIMMAJIPETA TS-35-001-003-003/010049
(IPPALAPALLY) 		3635001000NRG24300520230321700 30/05/2023 Lakshmamma 3635001WL011605 Lakshmamma 00468 UBIN0542261 415 415 Processed 03/06/2023 2081554730 KOTHA LAXMAMMA UNION BANK OF INDIA(508500)
173 THIMMAJIPETA TS-35-001-003-003/010050
(IPPALAPALLY) 		3635001000NRG24300520230321701 30/05/2023 anitha 3635001WL011605 anitha 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554645 BOLLE ANITHA UNION BANK OF INDIA(508500)
174 THIMMAJIPETA TS-35-001-003-003/010062
(IPPALAPALLY) 		3635001000NRG24300520230321702 30/05/2023 Parvathamma 3635001WL011605 Parvathamma 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554686 PARVATHAMMA MANGANI ICICI BANK LTD(508534)
175 THIMMAJIPETA TS-35-001-003-003/010070
(IPPALAPALLY) 		3635001000NRG24300520230321703 30/05/2023 Anjamma 3635001WL011605 Anjamma 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554557 MRS BUDDANOLA ANJANAMMA STATE BANK OF INDIA(508548)
176 THIMMAJIPETA TS-35-001-003-003/010073
(IPPALAPALLY) 		3635001000NRG24300520230321704 30/05/2023 krishnamma 3635001WL011605 krishnamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554560 B KRISHNAVENI UNION BANK OF INDIA(508500)
177 THIMMAJIPETA TS-35-001-003-003/010078
(IPPALAPALLY) 		3635001000NRG24300520230321705 30/05/2023 Bala Maisamma 3635001WL011605 Bala Maisamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554691 BALA MAISAMMA MANGANI ICICI BANK LTD(508534)
178 THIMMAJIPETA TS-35-001-003-003/010086
(IPPALAPALLY) 		3635001000NRG24300520230321706 30/05/2023 Manemma 3635001WL011605 Manemma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554542 MANEMMA MANGANI ICICI BANK LTD(508534)
179 THIMMAJIPETA TS-35-001-003-003/010095
(IPPALAPALLY) 		3635001000NRG24300520230321708 30/05/2023 saritha 3635001WL011605 saritha 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554649 MEREDDY SARITHA UNION BANK OF INDIA(508500)
180 THIMMAJIPETA TS-35-001-003-003/010104
(IPPALAPALLY) 		3635001000NRG24300520230321709 30/05/2023 Tirupatireddy 3635001WL011605 Tirupatireddy 00468 UBIN0542261 554 554 Processed 03/06/2023 2081554541 MANDADI THIRUPATHIREDDY ICICI BANK LTD(508534)
181 THIMMAJIPETA TS-35-001-003-003/010105
(IPPALAPALLY) 		3635001000NRG24300520230321711 30/05/2023 bhargavi 3635001WL011605 bhargavi 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554639 MANDADI BHARGAVI UNION BANK OF INDIA(508500)
182 THIMMAJIPETA TS-35-001-003-003/010125
(IPPALAPALLY) 		3635001000NRG24300520230321713 30/05/2023 Aride Nagamma 3635001WL011605 Aride Nagamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554520 PEDDA NARSIMHA MISALA ICICI BANK LTD(508534)
183 THIMMAJIPETA TS-35-001-003-003/010130
(IPPALAPALLY) 		3635001000NRG24300520230321715 30/05/2023 Karrenna 3635001WL011605 Karrenna 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554644 KARNEKOTA KISHTAIAH UNION BANK OF INDIA(508500)
184 THIMMAJIPETA TS-35-001-003-003/010140
(IPPALAPALLY) 		3635001000NRG24300520230321717 30/05/2023 Mallaiah 3635001WL011605 Mallaiah 00468 UBIN0542261 138 138 Processed 03/06/2023 2081554573 BOYA MALLAIAH ICICI BANK LTD(508534)
185 THIMMAJIPETA TS-35-001-003-003/010140
(IPPALAPALLY) 		3635001000NRG24300520230321718 30/05/2023 Sujata 3635001WL011605 Sujata 00468 UBIN0542261 138 138 Processed 03/06/2023 2081554571 BOYA SUJATHA ICICI BANK LTD(508534)
186 THIMMAJIPETA TS-35-001-003-003/010147
(IPPALAPALLY) 		3635001000NRG24300520230321719 30/05/2023 Alivela 3635001WL011605 Alivela 00468 UBIN0542261 415 415 Processed 03/06/2023 2081554611 ANNE ALIVELA UNION BANK OF INDIA(508500)
187 THIMMAJIPETA TS-35-001-003-003/010148
(IPPALAPALLY) 		3635001000NRG24300520230321720 30/05/2023 Krushnaiah 3635001WL011605 Krushnaiah 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554582 KURVA KRISHNAIAH ICICI BANK LTD(508534)
188 THIMMAJIPETA TS-35-001-003-003/010148
(IPPALAPALLY) 		3635001000NRG24300520230321721 30/05/2023 Shantamma 3635001WL011605 Shantamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554581 KURVA SHANTHAMMA ICICI BANK LTD(508534)
189 THIMMAJIPETA TS-35-001-003-003/010153
(IPPALAPALLY) 		3635001000NRG24300520230321723 30/05/2023 Keshamma 3635001WL011605 Keshamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554663 MAVILLA KESHAMMA UNION BANK OF INDIA(508500)
190 THIMMAJIPETA TS-35-001-003-003/010158
(IPPALAPALLY) 		3635001000NRG24300520230321724 30/05/2023 Anjaneyulu 3635001WL011605 Anjaneyulu 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554502 MAVILALA ANJANEYULU ICICI BANK LTD(508534)
191 THIMMAJIPETA TS-35-001-003-003/010159
(IPPALAPALLY) 		3635001000NRG24300520230321726 30/05/2023 yadamma 3635001WL011605 yadamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554576 MAVILLA YADAMMA UNION BANK OF INDIA(508500)
192 THIMMAJIPETA TS-35-001-003-003/010160
(IPPALAPALLY) 		3635001000NRG24300520230321727 30/05/2023 Antamma 3635001WL011605 Antamma 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554594 Mrs. ANTAMMA ARIDE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 THIMMAJIPETA TS-35-001-003-003/010160
(IPPALAPALLY) 		3635001000NRG24300520230321728 30/05/2023 sreenuyadav 3635001WL011605 sreenuyadav 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554596 ARIDE GOLLA SRINU UNION BANK OF INDIA(508500)
194 THIMMAJIPETA TS-35-001-003-003/010165
(IPPALAPALLY) 		3635001000NRG24300520230321729 30/05/2023 Yadamma 3635001WL011605 Yadamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554690 ARIDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIMMAJIPETA TS-35-001-003-003/010175
(IPPALAPALLY) 		3635001000NRG24300520230321730 30/05/2023 Anjamma 3635001WL011605 Anjamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554517 ANJAMMA ARIDE ICICI BANK LTD(508534)
196 THIMMAJIPETA TS-35-001-003-003/010178
(IPPALAPALLY) 		3635001000NRG24300520230321732 30/05/2023 Mallamma 3635001WL011605 Mallamma 00468 UBIN0542261 415 415 Processed 03/06/2023 2081554696 MALLAMMA ARIDE ICICI BANK LTD(508534)
197 THIMMAJIPETA TS-35-001-003-003/010178
(IPPALAPALLY) 		3635001000NRG24300520230321731 30/05/2023 Tirupataiah 3635001WL011605 Tirupataiah 00468 UBIN0542261 415 415 Processed 03/06/2023 2081554497 ARIDE THIRUPATHAIAH ICICI BANK LTD(508534)
198 THIMMAJIPETA TS-35-001-003-003/010186
(IPPALAPALLY) 		3635001000NRG24300520230321733 30/05/2023 Yellamma 3635001WL011605 Yellamma 00468 UBIN0542261 554 554 Processed 03/06/2023 2081554687 MIDDE YELLAMMA ICICI BANK LTD(508534)
199 THIMMAJIPETA TS-35-001-003-003/010198
(IPPALAPALLY) 		3635001000NRG24300520230321734 30/05/2023 Laxmamma 3635001WL011605 Laxmamma 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554506 LAXMAMMA MANDADI ICICI BANK LTD(508534)
200 THIMMAJIPETA TS-35-001-003-003/010198
(IPPALAPALLY) 		3635001000NRG24300520230321735 30/05/2023 Mandadi Ramreddy 3635001WL011605 Mandadi Ramreddy 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554607 RAM REDDY MANDADI UNION BANK OF INDIA(508500)
201 THIMMAJIPETA TS-35-001-003-003/010200
(IPPALAPALLY) 		3635001000NRG24300520230321736 30/05/2023 Saayamma 3635001WL011605 Saayamma 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554625 KOTHA KURVA SAYAMMA UNION BANK OF INDIA(508500)
202 THIMMAJIPETA TS-35-001-003-003/010200
(IPPALAPALLY) 		3635001000NRG24300520230321737 30/05/2023 shirish 3635001WL011605 shirish 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554662 KOTHA KURVA SIRISHA UNION BANK OF INDIA(508500)
203 THIMMAJIPETA TS-35-001-003-003/010202
(IPPALAPALLY) 		3635001000NRG24300520230321739 30/05/2023 Sreelata 3635001WL011605 Sreelata 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554574 GANGULA SRILAXMI UNION BANK OF INDIA(508500)
204 THIMMAJIPETA TS-35-001-003-003/010202
(IPPALAPALLY) 		3635001000NRG24300520230321738 30/05/2023 Thirupathi Reddy 3635001WL011605 Thirupathi Reddy 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554572 GANGULATHI THIRUPATHI ICICI BANK LTD(508534)
205 THIMMAJIPETA TS-35-001-003-003/010205
(IPPALAPALLY) 		3635001000NRG24300520230321740 30/05/2023 Alivela 3635001WL011605 Alivela 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554544 MANGANI ALIVELU ICICI BANK LTD(508534)
206 THIMMAJIPETA TS-35-001-003-003/010214
(IPPALAPALLY) 		3635001000NRG24300520230321741 30/05/2023 Yadamma 3635001WL011605 Yadamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554580 TUMMALA YADAMMA ICICI BANK LTD(508534)
207 THIMMAJIPETA TS-35-001-003-003/010216
(IPPALAPALLY) 		3635001000NRG24300520230321742 30/05/2023 Bangaramma 3635001WL011605 Bangaramma 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554537 BOYA BANGARAMMA ICICI BANK LTD(508534)
208 THIMMAJIPETA TS-35-001-003-003/010240
(IPPALAPALLY) 		3635001000NRG24300520230321743 30/05/2023 Tirupatamma 3635001WL011605 Tirupatamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554518 ARIDE THIRUPATHAMMA W/O DASHRATHAM UNION BANK OF INDIA(508500)
209 THIMMAJIPETA TS-35-001-003-003/010270
(IPPALAPALLY) 		3635001000NRG24300520230321744 30/05/2023 Anjanreddy 3635001WL011605 Anjanreddy 00468 UBIN0542261 415 415 Processed 03/06/2023 2081554538 MANDADI ANJAN REDDY UNION BANK OF INDIA(508500)
210 THIMMAJIPETA TS-35-001-003-003/010346
(IPPALAPALLY) 		3635001000NRG24300520230321746 30/05/2023 Sreedevi 3635001WL011605 Sreedevi 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554545 SRIDEVI MAVILLA ICICI BANK LTD(508534)
211 THIMMAJIPETA TS-35-001-003-003/010347
(IPPALAPALLY) 		3635001000NRG24300520230321747 30/05/2023 Jayamma 3635001WL011605 Jayamma 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554700 JAYAMMA MAVILLA ICICI BANK LTD(508534)
212 THIMMAJIPETA TS-35-001-003-003/010383
(IPPALAPALLY) 		3635001000NRG24300520230321748 30/05/2023 Venkatreddi 3635001WL011605 Venkatreddi 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554600 TOODI. VENKAT REDDY UNION BANK OF INDIA(508500)
213 THIMMAJIPETA TS-35-001-003-003/010395
(IPPALAPALLY) 		3635001000NRG24300520230321749 30/05/2023 Srisailam 3635001WL011605 Srisailam 00468 UBIN0542261 415 415 Processed 03/06/2023 2081554558 SRISAILAM MAVILLA ICICI BANK LTD(508534)
214 THIMMAJIPETA TS-35-001-003-003/010395
(IPPALAPALLY) 		3635001000NRG24300520230321750 30/05/2023 Swapna 3635001WL011605 Swapna 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554699 SWAPNA MAVILLA ICICI BANK LTD(508534)
215 THIMMAJIPETA TS-35-001-003-003/010406
(IPPALAPALLY) 		3635001000NRG24300520230321751 30/05/2023 PanduYadav 3635001WL011605 PanduYadav 00468 UBIN0542261 415 415 Processed 03/06/2023 2081554624 MR ARIDE PANDUYADAV STATE BANK OF INDIA(508548)
216 THIMMAJIPETA TS-35-001-003-003/010410
(IPPALAPALLY) 		3635001000NRG24300520230321753 30/05/2023 Shivamma 3635001WL011605 Shivamma 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554697 SHIVAMMA MAVILLA ICICI BANK LTD(508534)
217 THIMMAJIPETA TS-35-001-003-003/010416
(IPPALAPALLY) 		3635001000NRG24300520230321755 30/05/2023 Geetha 3635001WL011605 Geetha 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554556 GEETHA MAVILLA ICICI BANK LTD(508534)
218 THIMMAJIPETA TS-35-001-003-003/010422
(IPPALAPALLY) 		3635001000NRG24300520230321756 30/05/2023 Anitha 3635001WL011605 Anitha 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554529 AREDE ANITHA UNION BANK OF INDIA(508500)
219 THIMMAJIPETA TS-35-001-003-003/010428
(IPPALAPALLY) 		3635001000NRG24300520230321758 30/05/2023 anjamma 3635001WL011605 anjamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554614 ARIDE ANJAMMA UNION BANK OF INDIA(508500)
220 THIMMAJIPETA TS-35-001-003-003/010432
(IPPALAPALLY) 		3635001000NRG24300520230321759 30/05/2023 neelamma 3635001WL011605 neelamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554661 BOYINOLU NEELAMMA UNION BANK OF INDIA(508500)
221 THIMMAJIPETA TS-35-001-003-003/010433
(IPPALAPALLY) 		3635001000NRG24300520230321761 30/05/2023 Nagamani 3635001WL011605 Nagamani 00468 UBIN0542261 277 277 Processed 03/06/2023 2081554593 ANNEKURVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIMMAJIPETA TS-35-001-003-003/010433
(IPPALAPALLY) 		3635001000NRG24300520230321760 30/05/2023 Nagaraju 3635001WL011605 Nagaraju 00468 UBIN0542261 277 277 Processed 03/06/2023 2081554589 ANNE NAGARAJU UNION BANK OF INDIA(508500)
223 THIMMAJIPETA TS-35-001-003-003/010437
(IPPALAPALLY) 		3635001000NRG24300520230321762 30/05/2023 Bagya 3635001WL011605 Bagya 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554539 BOYA BHAGYAMMA ICICI BANK LTD(508534)
224 THIMMAJIPETA TS-35-001-003-003/010442
(IPPALAPALLY) 		3635001000NRG24300520230321763 30/05/2023 Sayamma 3635001WL011605 Sayamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554595 THUMMALA SAYAMMA UNION BANK OF INDIA(508500)
225 THIMMAJIPETA TS-35-001-003-003/010443
(IPPALAPALLY) 		3635001000NRG24300520230321766 30/05/2023 Lakshmamma 3635001WL011605 Lakshmamma 00468 UBIN0542261 277 277 Processed 03/06/2023 2081554701 LAKSHMAMMA PATNAM ICICI BANK LTD(508534)
226 THIMMAJIPETA TS-35-001-003-003/010443
(IPPALAPALLY) 		3635001000NRG24300520230321765 30/05/2023 Venkatayya 3635001WL011605 Venkatayya 00468 UBIN0542261 277 277 Processed 03/06/2023 2081554591 PATNAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIMMAJIPETA TS-35-001-003-003/010444
(IPPALAPALLY) 		3635001000NRG24300520230321767 30/05/2023 Aruna 3635001WL011605 Aruna 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554693 ARUNA BUDDARAM ICICI BANK LTD(508534)
228 THIMMAJIPETA TS-35-001-003-003/010446
(IPPALAPALLY) 		3635001000NRG24300520230321769 30/05/2023 Amruthamma 3635001WL011605 Amruthamma 00468 UBIN0542261 554 554 Processed 03/06/2023 2081554608 MANDADI AMRUTHAMMA UNION BANK OF INDIA(508500)
229 THIMMAJIPETA TS-35-001-003-003/010446
(IPPALAPALLY) 		3635001000NRG24300520230321768 30/05/2023 sHEKAR rEDDY 3635001WL011605 sHEKAR rEDDY 00468 UBIN0542261 554 554 Processed 03/06/2023 2081554503 MANDADI SEKHAR REDDY S/O RATHNAREDDY UNION BANK OF INDIA(508500)
230 THIMMAJIPETA TS-35-001-003-003/010449
(IPPALAPALLY) 		3635001000NRG24300520230321770 30/05/2023 Raamulu 3635001WL011605 Raamulu 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554598 GOLLA ARIDE RAMULU S/O MA LLAIAH & KIST UNION BANK OF INDIA(508500)
231 THIMMAJIPETA TS-35-001-003-003/010452
(IPPALAPALLY) 		3635001000NRG24300520230321771 30/05/2023 Ranemma 3635001WL011605 Ranemma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554640 KARRE RANI UNION BANK OF INDIA(508500)
232 THIMMAJIPETA TS-35-001-003-003/010454
(IPPALAPALLY) 		3635001000NRG24300520230321772 30/05/2023 Lakshmamma 3635001WL011605 Lakshmamma 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554689 LAKSHMAMMA POTTA ICICI BANK LTD(508534)
233 THIMMAJIPETA TS-35-001-003-003/010500
(IPPALAPALLY) 		3635001000NRG24300520230321774 30/05/2023 bharathamma 3635001WL011605 bharathamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554664 BOYANI BHARATAMMA UNION BANK OF INDIA(508500)
234 THIMMAJIPETA TS-35-001-003-003/010500
(IPPALAPALLY) 		3635001000NRG24300520230321773 30/05/2023 venkataiaha 3635001WL011605 venkataiaha 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554525 BOYINOLU VENKATAIAH UNION BANK OF INDIA(508500)
235 THIMMAJIPETA TS-35-001-003-003/010501
(IPPALAPALLY) 		3635001000NRG24300520230321775 30/05/2023 sunitha 3635001WL011605 sunitha 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554654 G SUNITHA UNION BANK OF INDIA(508500)
236 THIMMAJIPETA TS-35-001-003-003/010537
(IPPALAPALLY) 		3635001000NRG24300520230321776 30/05/2023 renuka 3635001WL011605 renuka 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554695 KARNEKOTA RENAMMA ICICI BANK LTD(508534)
237 THIMMAJIPETA TS-35-001-003-003/010559
(IPPALAPALLY) 		3635001000NRG24300520230321777 30/05/2023 Gajjalaya Shekar 3635001WL011605 Gajjalaya Shekar 00468 UBIN0542261 415 415 Processed 03/06/2023 2081554559 ARIDE SHEKAR YADAV UNION BANK OF INDIA(508500)
238 THIMMAJIPETA TS-35-001-003-003/010559
(IPPALAPALLY) 		3635001000NRG24300520230321778 30/05/2023 lallitha 3635001WL011605 lallitha 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554561 ARIDE LALITHA UNION BANK OF INDIA(508500)
239 THIMMAJIPETA TS-35-001-003-003/010562
(IPPALAPALLY) 		3635001000NRG24300520230321779 30/05/2023 Mangamma 3635001WL011605 Mangamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554592 GOLLA MANGAMMA UNION BANK OF INDIA(508500)
240 THIMMAJIPETA TS-35-001-003-003/010576
(IPPALAPALLY) 		3635001000NRG24300520230321780 30/05/2023 kaousalya 3635001WL011605 kaousalya 00468 UBIN0542261 277 277 Processed 03/06/2023 2081554685 MAGANI KOUSALYA UNION BANK OF INDIA(508500)
241 THIMMAJIPETA TS-35-001-003-003/010580
(IPPALAPALLY) 		3635001000NRG24300520230321781 30/05/2023 nagalaxmi 3635001WL011605 nagalaxmi 00468 UBIN0542261 554 554 Processed 03/06/2023 2081554731 NAGALAKSHMI ARIDE ICICI BANK LTD(508534)
242 THIMMAJIPETA TS-35-001-003-003/010584
(IPPALAPALLY) 		3635001000NRG24300520230321783 30/05/2023 anitha 3635001WL011605 anitha 00468 UBIN0542261 277 277 Processed 03/06/2023 2081554671 MRS KURMA ANITHA STATE BANK OF INDIA(508548)
243 THIMMAJIPETA TS-35-001-003-003/010584
(IPPALAPALLY) 		3635001000NRG24300520230321782 30/05/2023 Srinu 3635001WL011605 Srinu 00468 UBIN0542261 277 277 Processed 03/06/2023 2081554597 ANNE SRINIVASULU UNION BANK OF INDIA(508500)
244 THIMMAJIPETA TS-35-001-003-003/010601
(IPPALAPALLY) 		3635001000NRG24300520230321785 30/05/2023 thirpathaiah yadav 3635001WL011605 thirpathaiah yadav 00468 UBIN0542261 277 277 Processed 03/06/2023 2081554507 TIRUPATAYYA ARIDE ICICI BANK LTD(508534)
245 THIMMAJIPETA TS-35-001-003-003/010614
(IPPALAPALLY) 		3635001000NRG24300520230321787 30/05/2023 anjaneyulu 3635001WL011605 anjaneyulu 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554575 GADDAM ANJANEYULU UNION BANK OF INDIA(508500)
246 THIMMAJIPETA TS-35-001-003-003/010637
(IPPALAPALLY) 		3635001000NRG24300520230321789 30/05/2023 laxmikanthreddy 3635001WL011605 laxmikanthreddy 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554599 ALUKA LAXMIKANTH REDDY UNION BANK OF INDIA(508500)
247 THIMMAJIPETA TS-35-001-003-003/010643
(IPPALAPALLY) 		3635001000NRG24300520230321791 30/05/2023 Lakshmamma 3635001WL011605 Lakshmamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554648 MIDDE LAXMI UNION BANK OF INDIA(508500)
248 THIMMAJIPETA TS-35-001-003-003/60030
(IPPALAPALLY) 		3635001000NRG24300520230321792 30/05/2023 Potta Jyothi 3635001WL011605 Potta Jyothi 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554562 POTTA JYOTHI UNION BANK OF INDIA(508500)
249 THIMMAJIPETA TS-35-001-003-003/60032
(IPPALAPALLY) 		3635001000NRG24300520230321793 30/05/2023 Nagilla Suryakala 3635001WL011605 Nagilla Suryakala 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554706 MS NAGILLA SURYAKALA STATE BANK OF INDIA(508548)
250 THIMMAJIPETA TS-35-001-003-003/60034
(IPPALAPALLY) 		3635001000NRG24300520230321794 30/05/2023 Karnekota Ramulamma 3635001WL011605 Karnekota Ramulamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554652 KARNEKOTA RAMULAMMA UNION BANK OF INDIA(508500)
251 THIMMAJIPETA TS-35-001-003-003/60035
(IPPALAPALLY) 		3635001000NRG24300520230321795 30/05/2023 Aluka Ram Reddy 3635001WL011605 Aluka Ram Reddy 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554684 A RAM REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
252 THIMMAJIPETA TS-35-001-003-003/60035
(IPPALAPALLY) 		3635001000NRG24300520230321796 30/05/2023 Aluka Shanthamma 3635001WL011605 Aluka Shanthamma 00468 UBIN0542261 831 831 Processed 03/06/2023 2081554609 ALUKA SHANTHAMMA UNION BANK OF INDIA(508500)
253 THIMMAJIPETA TS-35-001-003-003/60036
(IPPALAPALLY) 		3635001000NRG24300520230321797 30/05/2023 Gangula Manyam Reddy 3635001WL011605 Gangula Manyam Reddy 00468 UBIN0542261 554 554 Processed 03/06/2023 2081554610 GANGULA MANYAM REDDY UNION BANK OF INDIA(508500)
254 THIMMAJIPETA TS-35-001-003-003/60037
(IPPALAPALLY) 		3635001000NRG24300520230321799 30/05/2023 Gangula Padma 3635001WL011605 Gangula Padma 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554632 Mrs. GANGULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 THIMMAJIPETA TS-35-001-003-003/60037
(IPPALAPALLY) 		3635001000NRG24300520230321798 30/05/2023 Gangula Ram Reddy 3635001WL011605 Gangula Ram Reddy 00468 UBIN0542261 692 692 Processed 03/06/2023 2081554496 MR RAM REDDY G STATE BANK OF INDIA(508548)
256 THIMMAJIPETA TS-35-001-010-008/010103
(VEDIREPALLY) 		3635001000NRG24300520230321838 30/05/2023 Ramulu 3635001WL011607 Ramulu 00468 UBIN0542261 584 584 Processed 03/06/2023 2081554635 MR BHANAVATH RAMULU STATE BANK OF INDIA(508548)
257 THIMMAJIPETA TS-35-001-010-008/010104
(VEDIREPALLY) 		3635001000NRG24300520230321839 30/05/2023 Shanker 3635001WL011607 Shanker 00468 UBIN0542261 778 778 Processed 03/06/2023 2081554634 SANKAR BEE ICICI BANK LTD(508534)
258 THIMMAJIPETA TS-35-001-010-008/010108
(VEDIREPALLY) 		3635001000NRG24300520230321841 30/05/2023 Mani 3635001WL011607 Mani 00468 UBIN0542261 973 973 Processed 03/06/2023 2081554615 BANAVATH MANNI UNION BANK OF INDIA(508500)
259 THIMMAJIPETA TS-35-001-010-008/010108
(VEDIREPALLY) 		3635001000NRG24300520230321840 30/05/2023 Ramulu 3635001WL011607 Ramulu 00468 UBIN0542261 389 389 Processed 03/06/2023 2081554622 BHANAVATH RAMULU UNION BANK OF INDIA(508500)
260 THIMMAJIPETA TS-35-001-010-008/010111
(VEDIREPALLY) 		3635001000NRG24300520230321842 30/05/2023 Chandru 3635001WL011607 Chandru 00468 UBIN0542261 584 584 Processed 03/06/2023 2081554679 CHANDRU BANAVATH ICICI BANK LTD(508534)
261 THIMMAJIPETA TS-35-001-010-008/010119
(VEDIREPALLY) 		3635001000NRG24300520230321844 30/05/2023 Sharada 3635001WL011607 Sharada 00468 UBIN0542261 584 584 Processed 03/06/2023 2081554521 SHARADA BEE ICICI BANK LTD(508534)
262 THIMMAJIPETA TS-35-001-010-008/010119
(VEDIREPALLY) 		3635001000NRG24300520230321843 30/05/2023 Tikya 3635001WL011607 Tikya 00468 UBIN0542261 584 584 Processed 03/06/2023 2081554498 TIKYA BANAVATH ICICI BANK LTD(508534)
263 THIMMAJIPETA TS-35-001-010-008/010128
(VEDIREPALLY) 		3635001000NRG24300520230321845 30/05/2023 Bhaskar 3635001WL011607 Bhaskar 00468 UBIN0542261 584 584 Processed 03/06/2023 2081554618 BANAVATH BASU ALIAS BHASKAR UNION BANK OF INDIA(508500)
264 THIMMAJIPETA TS-35-001-010-008/010128
(VEDIREPALLY) 		3635001000NRG24300520230321846 30/05/2023 Lacchu 3635001WL011607 Lacchu 00468 UBIN0542261 584 584 Processed 03/06/2023 2081554616 MRS BHANAVATH LACHHI STATE BANK OF INDIA(508548)
265 THIMMAJIPETA TS-35-001-010-008/010269
(VEDIREPALLY) 		3635001000NRG24300520230321848 30/05/2023 Manya 3635001WL011607 Manya 00468 UBIN0542261 195 195 Processed 03/06/2023 2081554617 BHANAVATH MANYA UNION BANK OF INDIA(508500)
266 THIMMAJIPETA TS-35-001-010-008/010271
(VEDIREPALLY) 		3635001000NRG24300520230321850 30/05/2023 denya 3635001WL011607 denya 00468 UBIN0542261 973 973 Processed 03/06/2023 2081554620 BANAVATH DHENYA UNION BANK OF INDIA(508500)
267 THIMMAJIPETA TS-35-001-010-008/010271
(VEDIREPALLY) 		3635001000NRG24300520230321849 30/05/2023 Sharadha 3635001WL011607 Sharadha 00468 UBIN0542261 778 778 Processed 03/06/2023 2081554630 BANAWATH. SHARADHA UNION BANK OF INDIA(508500)
268 THIMMAJIPETA TS-35-001-010-008/010281
(VEDIREPALLY) 		3635001000NRG24300520230321851 30/05/2023 Gemya 3635001WL011607 Gemya 00468 UBIN0542261 973 973 Processed 03/06/2023 2081554633 GYEMYA ICICI BANK LTD(508534)
269 THIMMAJIPETA TS-35-001-010-008/010283
(VEDIREPALLY) 		3635001000NRG24300520230321852 30/05/2023 Anjamma 3635001WL011607 Anjamma 00468 UBIN0542261 973 973 Processed 03/06/2023 2081554636 ANJAMMA ICICI BANK LTD(508534)
270 THIMMAJIPETA TS-35-001-010-008/010283
(VEDIREPALLY) 		3635001000NRG24300520230321853 30/05/2023 Balya 3635001WL011607 Balya 00468 UBIN0542261 973 973 Processed 03/06/2023 2081554629 BANAVAT BALYA UNION BANK OF INDIA(508500)
271 THIMMAJIPETA TS-35-001-010-008/010286
(VEDIREPALLY) 		3635001000NRG24300520230321855 30/05/2023 Gogya 3635001WL011607 Gogya 00468 UBIN0542261 778 778 Processed 03/06/2023 2081554621 BANAVATH GOGYA UNION BANK OF INDIA(508500)
272 THIMMAJIPETA TS-35-001-010-008/010286
(VEDIREPALLY) 		3635001000NRG24300520230321854 30/05/2023 Lachy 3635001WL011607 Lachy 00468 UBIN0542261 973 973 Processed 03/06/2023 2081554619 MRS BHANAVATH LACHY STATE BANK OF INDIA(508548)
273 THIMMAJIPETA TS-35-001-010-008/010622
(VEDIREPALLY) 		3635001000NRG24300520230321859 30/05/2023 Devamma 3635001WL011607 Devamma 00468 UBIN0542261 389 389 Processed 03/06/2023 2081554628 BANAVATH DEVAMMA UNION BANK OF INDIA(508500)
274 THIMMAJIPETA TS-35-001-010-008/010622
(VEDIREPALLY) 		3635001000NRG24300520230321858 30/05/2023 Shankar Nayak 3635001WL011607 Shankar Nayak 00468 UBIN0542261 389 389 Processed 03/06/2023 2081554505 BANAVATH.SHANKAR S/O B. JEEVELA VEDERAPA UNION BANK OF INDIA(508500)
275 THIMMAJIPETA TS-35-001-010-008/010702
(VEDIREPALLY) 		3635001000NRG24300520230321861 30/05/2023 masru 3635001WL011607 masru 00468 UBIN0542261 584 584 Processed 03/06/2023 2081554682 MRS BANAVATH MASRU STATE BANK OF INDIA(508548)
276 THIMMAJIPETA TS-35-001-010-008/010702
(VEDIREPALLY) 		3635001000NRG24300520230321860 30/05/2023 narya 3635001WL011607 narya 00468 UBIN0542261 389 389 Processed 03/06/2023 2081554681 MR BANAVATH NARIYA STATE BANK OF INDIA(508548)
277 THIMMAJIPETA TS-35-001-020-001/010142
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318340 30/05/2023 ravi 3635001WL011477 ravi 00468 UBIN0542261 887 887 Processed 03/06/2023 2081554647 MUDAVATH RAVI UNION BANK OF INDIA(508500)
278 THIMMAJIPETA TS-35-001-020-001/010173
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318343 30/05/2023 Sali 3635001WL011477 Sali 00468 UBIN0542261 177 177 Processed 03/06/2023 2081554512 Mrs. SMT SALI PATHLAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 THIMMAJIPETA TS-35-001-020-001/010183
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318346 30/05/2023 Mahesh 3635001WL011477 Mahesh 00468 UBIN0542261 887 887 Processed 03/06/2023 2081554683 NENAVATH MAHESH UNION BANK OF INDIA(508500)
280 THIMMAJIPETA TS-35-001-020-001/010187
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318347 30/05/2023 Laxmi 3635001WL011477 Laxmi 00468 UBIN0542261 887 887 Processed 03/06/2023 2081554526 LAXMI PATHLAVATH UNION BANK OF INDIA(508500)
281 THIMMAJIPETA TS-35-001-020-001/010190
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318348 30/05/2023 Vinod 3635001WL011477 Vinod 00468 UBIN0542261 887 887 Processed 03/06/2023 2081554659 PATLAVATH VINOD UNION BANK OF INDIA(508500)
282 THIMMAJIPETA TS-35-001-020-001/010191
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317580 30/05/2023 Lali 3635001WL011438 Lali 00468 UBIN0542261 1156 1156 Processed 03/06/2023 2081554668 ESLAVATH LALI UNION BANK OF INDIA(508500)
283 THIMMAJIPETA TS-35-001-020-001/070057
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318352 30/05/2023 Gori 3635001WL011477 Gori 00468 UBIN0542261 887 887 Processed 03/06/2023 2081554513 PATHLAVATH GORI UNION BANK OF INDIA(508500)
284 THIMMAJIPETA TS-35-001-020-001/070112
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318365 30/05/2023 Anjamma 3635001WL011477 Anjamma 00468 UBIN0542261 887 887 Processed 03/06/2023 2081554677 MUDAVATH ANJAMMA UNION BANK OF INDIA(508500)
285 THIMMAJIPETA TS-35-001-020-001/070117
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318366 30/05/2023 Bujji 3635001WL011477 Bujji 00468 UBIN0542261 710 710 Processed 03/06/2023 2081554651 MRS KORAVATH BUJJI STATE BANK OF INDIA(508548)
286 THIMMAJIPETA TS-35-001-020-001/070128
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318367 30/05/2023 Manni 3635001WL011477 Manni 00468 UBIN0542261 887 887 Processed 03/06/2023 2081554653 MRS MUDAVATH MANNI STATE BANK OF INDIA(508548)
287 THIMMAJIPETA TS-35-001-020-001/070137
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318369 30/05/2023 Ghansya 3635001WL011477 Ghansya 00468 UBIN0542261 887 887 Processed 03/06/2023 2081554508 Mr. GHANSYA PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 THIMMAJIPETA TS-35-001-020-001/130040
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317199 30/05/2023 Patlawath Bujji 3635001WL011420 Patlawath Bujji 00468 UBIN0542261 679 679 Processed 03/06/2023 2081554601 PATLAWATH BUJJI UNION BANK OF INDIA(508500)
289 THIMMAJIPETA TS-35-001-020-001/130043
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317201 30/05/2023 Manni 3635001WL011420 Manni 00468 UBIN0542261 679 679 Processed 03/06/2023 2081554533 MRS PATHLAVATH MANNY STATE BANK OF INDIA(508548)
290 THIMMAJIPETA TS-35-001-020-001/13008
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318373 30/05/2023 Anji 3635001WL011477 Anji 00468 UBIN0542261 710 710 Processed 03/06/2023 2081554650 MRS KORAVATH ANJI STATE BANK OF INDIA(508548)
291 THIMMAJIPETA TS-35-001-020-001/13010
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318375 30/05/2023 M.Jyothi 3635001WL011477 M.Jyothi 00468 UBIN0542261 887 887 Processed 03/06/2023 2081554646 KODAVATH JYOTHI UNION BANK OF INDIA(508500)
292 THIMMAJIPETA TS-35-001-023-001/020001
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322359 30/05/2023 Chandi 3635001WL011633 Chandi 00468 UBIN0542261 1203 1203 Processed 03/06/2023 2081554602 PATHLAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIMMAJIPETA TS-35-001-023-001/020017
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322364 30/05/2023 Bhamini 3635001WL011633 Bhamini 00468 UBIN0542261 1003 1003 Processed 03/06/2023 2081554672 MUDAVATH BHAMINI UNION BANK OF INDIA(508500)
294 THIMMAJIPETA TS-35-001-023-001/020025
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322365 30/05/2023 Chandya 3635001WL011633 Chandya 00468 UBIN0542261 1003 1003 Processed 03/06/2023 2081554674 VADATYAVATH CHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIMMAJIPETA TS-35-001-023-001/020031
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322366 30/05/2023 Raji 3635001WL011633 Raji 00468 UBIN0542261 602 602 Processed 03/06/2023 2081554678 Mrs. MUDAVATH RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 THIMMAJIPETA TS-35-001-023-001/020049
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322371 30/05/2023 Raju 3635001WL011633 Raju 00468 UBIN0542261 1203 1203 Processed 03/06/2023 2081554676 MR RAJU MUDAVATH STATE BANK OF INDIA(508548)
297 THIMMAJIPETA TS-35-001-023-001/020053
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322372 30/05/2023 Harilal 3635001WL011633 Harilal 00468 UBIN0542261 1203 1203 Processed 03/06/2023 2081554675 HARILAL MUDAVAT ICICI BANK LTD(508534)
298 THIMMAJIPETA TS-35-001-023-001/020068
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322373 30/05/2023 Mudavath Srinu 3635001WL011633 Mudavath Srinu 00468 UBIN0542261 602 602 Processed 03/06/2023 2081554705 MR MUDAVATH SRINU STATE BANK OF INDIA(508548)
SubTotal 187655 187655
299 THIMMAJIPETA TS-35-001-005-021/010363
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322514 30/05/2023 Deva 3635001WL011635 Deva 00468 UBIN0802620 1019 1019 Processed 03/06/2023 2081554375 Mr. DEVA NAIK PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1019 1019
300 THIMMAJIPETA TS-35-001-004-004/010155
(AVANCHA) 		3635001000NRG24300520230321887 30/05/2023 Daggula Shirisha 3635001WL011611 Daggula Shirisha 00684 APGV0007122 1470 1470 Processed 03/06/2023 2081554372 Mrs. Daggula Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 THIMMAJIPETA TS-35-001-004-004/010361
(AVANCHA) 		3635001000NRG24300520230322289 30/05/2023 Bachalakura Balamma 3635001WL011630 Bachalakura Balamma 00684 APGV0007122 1542 1542 Processed 03/06/2023 2081554765 Mrs. BACHALAKURA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 THIMMAJIPETA TS-35-001-004-004/010493
(AVANCHA) 		3635001000NRG24300520230321538 30/05/2023 Vijayalaxmi 3635001WL011601 Vijayalaxmi 00684 APGV0007122 1544 1544 Processed 03/06/2023 2081554768 Mrs. BIDDULA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 THIMMAJIPETA TS-35-001-004-004/010858
(AVANCHA) 		3635001000NRG24300520230321889 30/05/2023 Manjula 3635001WL011611 Manjula 00684 APGV0007122 1470 1470 Processed 03/06/2023 2081554770 Mrs. GOLAKONDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 THIMMAJIPETA TS-35-001-004-004/010983
(AVANCHA) 		3635001000NRG24300520230322064 30/05/2023 Manjula 3635001WL011625 Manjula 00684 APGV0007122 1218 1218 Processed 03/06/2023 2081554744 BIDDULA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIMMAJIPETA TS-35-001-004-004/010994
(AVANCHA) 		3635001000NRG24300520230322065 30/05/2023 Maadhavi 3635001WL011625 Maadhavi 00684 APGV0007122 1218 1218 Processed 03/06/2023 2081554763 Mrs. UPPALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 THIMMAJIPETA TS-35-001-004-004/011368
(AVANCHA) 		3635001000NRG24300520230322021 30/05/2023 sujatha 3635001WL011622 sujatha 00684 APGV0007122 1470 1470 Processed 03/06/2023 2081554790 Mrs. NAIKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 THIMMAJIPETA TS-35-001-005-021/010008
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322437 30/05/2023 Chavuli 3635001WL011635 Chavuli 00684 APGV0007122 510 510 Processed 03/06/2023 2081554748 Mrs. PATHLAVATH CHAVULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 THIMMAJIPETA TS-35-001-005-021/010025
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322439 30/05/2023 Ramli 3635001WL011635 Ramli 00684 APGV0007122 849 849 Processed 03/06/2023 2081554728 Mrs. VADITHYAVATH RAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 THIMMAJIPETA TS-35-001-005-021/010044
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322441 30/05/2023 Sreesailam 3635001WL011635 Sreesailam 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554735 Mr. NASNAI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 THIMMAJIPETA TS-35-001-005-021/010044
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322442 30/05/2023 Yallamma 3635001WL011635 Yallamma 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554769 Mrs. NASNAI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 THIMMAJIPETA TS-35-001-005-021/010053
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322443 30/05/2023 Ramli 3635001WL011635 Ramli 00684 APGV0007122 679 679 Processed 03/06/2023 2081554720 MRS RAMLI M STATE BANK OF INDIA(508548)
312 THIMMAJIPETA TS-35-001-005-021/010067
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322444 30/05/2023 Alivelu 3635001WL011635 Alivelu 00684 APGV0007122 170 170 Processed 03/06/2023 2081554747 Mrs. RATHLAVATH ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 THIMMAJIPETA TS-35-001-005-021/010076
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322445 30/05/2023 Kalamma 3635001WL011635 Kalamma 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554741 Mrs. NASUNAI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 THIMMAJIPETA TS-35-001-005-021/010087
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322446 30/05/2023 Huni 3635001WL011635 Huni 00684 APGV0007122 510 510 Processed 03/06/2023 2081554764 Mrs. RATHLAVATH HUNY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 THIMMAJIPETA TS-35-001-005-021/010090
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322447 30/05/2023 Muthyali 3635001WL011635 Muthyali 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554732 Mrs. RATHLAVATH MUTHYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 THIMMAJIPETA TS-35-001-005-021/010093
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322448 30/05/2023 Ambi 3635001WL011635 Ambi 00684 APGV0007122 510 510 Processed 03/06/2023 2081554753 MRS RATHLAVATH AMBI STATE BANK OF INDIA(508548)
317 THIMMAJIPETA TS-35-001-005-021/010106
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322449 30/05/2023 Balamani 3635001WL011635 Balamani 00684 APGV0007122 510 510 Processed 03/06/2023 2081554778 Mrs. Rathlavath Bamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THIMMAJIPETA TS-35-001-005-021/010119
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322452 30/05/2023 Shankar 3635001WL011635 Shankar 00684 APGV0007122 849 849 Processed 03/06/2023 2081554749 KETHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIMMAJIPETA TS-35-001-005-021/010119
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322453 30/05/2023 Tari 3635001WL011635 Tari 00684 APGV0007122 849 849 Processed 03/06/2023 2081554740 KETHAVATH THARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIMMAJIPETA TS-35-001-005-021/010133
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322454 30/05/2023 Venkataiah 3635001WL011635 Venkataiah 00684 APGV0007122 849 849 Processed 03/06/2023 2081554777 VENKATAIAH ERUKALI ICICI BANK LTD(508534)
321 THIMMAJIPETA TS-35-001-005-021/010136
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322455 30/05/2023 Ramli 3635001WL011635 Ramli 00684 APGV0007122 170 170 Processed 03/06/2023 2081554745 Mrs. JARPULAVATH RAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 THIMMAJIPETA TS-35-001-005-021/010146
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322457 30/05/2023 Seeta 3635001WL011635 Seeta 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554736 Mrs. RATHLAVATH SITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THIMMAJIPETA TS-35-001-005-021/010153
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322460 30/05/2023 Pathlavath Raji 3635001WL011635 Pathlavath Raji 00684 APGV0007122 849 849 Processed 03/06/2023 2081554371 MRS MUDAVATH NAZI STATE BANK OF INDIA(508548)
324 THIMMAJIPETA TS-35-001-005-021/010154
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322461 30/05/2023 Tulci 3635001WL011635 Tulci 00684 APGV0007122 510 510 Processed 03/06/2023 2081554756 RATHLAVATH THULSI INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIMMAJIPETA TS-35-001-005-021/010156
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322463 30/05/2023 Baddi 3635001WL011635 Baddi 00684 APGV0007122 679 679 Processed 03/06/2023 2081554739 Mrs. VARTHVATH BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 THIMMAJIPETA TS-35-001-005-021/010156
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322462 30/05/2023 Gopya 3635001WL011635 Gopya 00684 APGV0007122 679 679 Processed 03/06/2023 2081554414 VARTHVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIMMAJIPETA TS-35-001-005-021/010161
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322464 30/05/2023 Lakshmi 3635001WL011635 Lakshmi 00684 APGV0007122 849 849 Processed 03/06/2023 2081554760 PALTYAWATH LAKKY INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIMMAJIPETA TS-35-001-005-021/010194
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322470 30/05/2023 Koti 3635001WL011635 Koti 00684 APGV0007122 849 849 Processed 03/06/2023 2081554722 Mrs. RATHLAVATH KOMTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 THIMMAJIPETA TS-35-001-005-021/010194
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322471 30/05/2023 ramesh 3635001WL011635 ramesh 00684 APGV0007122 849 849 Processed 03/06/2023 2081554780 Mr. RATHLAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THIMMAJIPETA TS-35-001-005-021/010199
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322473 30/05/2023 Patni 3635001WL011635 Patni 00684 APGV0007122 679 679 Processed 03/06/2023 2081554759 Mrs. VADTHYAVATH PATNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 THIMMAJIPETA TS-35-001-005-021/010199
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322472 30/05/2023 Shanker 3635001WL011635 Shanker 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554779 Mr. VADTHYAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 THIMMAJIPETA TS-35-001-005-021/010202
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322475 30/05/2023 Lali 3635001WL011635 Lali 00684 APGV0007122 679 679 Processed 03/06/2023 2081554758 Mrs. VADTHYAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 THIMMAJIPETA TS-35-001-005-021/010202
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322476 30/05/2023 Pimpili 3635001WL011635 Pimpili 00684 APGV0007122 679 679 Processed 03/06/2023 2081554762 Mrs. PIKLI VADYAVATH W O V LAXMAN R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 THIMMAJIPETA TS-35-001-005-021/010206
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322477 30/05/2023 Kavitha 3635001WL011635 Kavitha 00684 APGV0007122 510 510 Processed 03/06/2023 2081554785 Ms. Nenavath Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 THIMMAJIPETA TS-35-001-005-021/010207
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322478 30/05/2023 saroja 3635001WL011635 saroja 00684 APGV0007122 340 340 Processed 03/06/2023 2081554789 Mrs. Palthyawath Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 THIMMAJIPETA TS-35-001-005-021/010218
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322480 30/05/2023 Shankar 3635001WL011635 Shankar 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554729 Mr. KETHAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 THIMMAJIPETA TS-35-001-005-021/010225
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322482 30/05/2023 Shanthi 3635001WL011635 Shanthi 00684 APGV0007122 510 510 Processed 03/06/2023 2081554754 Mrs. Sabavath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 THIMMAJIPETA TS-35-001-005-021/010226
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322483 30/05/2023 Gori 3635001WL011635 Gori 00684 APGV0007122 510 510 Processed 03/06/2023 2081554772 Mrs. PATHLAVATH GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 THIMMAJIPETA TS-35-001-005-021/010247
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322485 30/05/2023 Madhavi 3635001WL011635 Madhavi 00684 APGV0007122 849 849 Processed 03/06/2023 2081554787 Ms. Mudavath Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 THIMMAJIPETA TS-35-001-005-021/010247
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322484 30/05/2023 Patni 3635001WL011635 Patni 00684 APGV0007122 340 340 Processed 03/06/2023 2081554733 Mrs. MUDAVATH PATNEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 THIMMAJIPETA TS-35-001-005-021/010255
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322487 30/05/2023 Chandru 3635001WL011635 Chandru 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554743 Mr. RATHLAVATH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 THIMMAJIPETA TS-35-001-005-021/010258
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322489 30/05/2023 Laxmi 3635001WL011635 Laxmi 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554738 Mrs. RATHLAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 THIMMAJIPETA TS-35-001-005-021/010261
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322492 30/05/2023 Saroja 3635001WL011635 Saroja 00684 APGV0007122 849 849 Processed 03/06/2023 2081554781 Mrs. MUDAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 THIMMAJIPETA TS-35-001-005-021/010261
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322491 30/05/2023 Vali 3635001WL011635 Vali 00684 APGV0007122 340 340 Processed 03/06/2023 2081554413 MUDAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIMMAJIPETA TS-35-001-005-021/010262
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322493 30/05/2023 Gopal 3635001WL011635 Gopal 00684 APGV0007122 510 510 Processed 03/06/2023 2081554734 Mr. MUDAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 THIMMAJIPETA TS-35-001-005-021/010262
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322494 30/05/2023 Rani 3635001WL011635 Rani 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554719 Mrs. MUDAVATH RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 THIMMAJIPETA TS-35-001-005-021/010268
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322496 30/05/2023 Anjamma 3635001WL011635 Anjamma 00684 APGV0007122 340 340 Processed 03/06/2023 2081554727 Mrs. MUDAVATH ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 THIMMAJIPETA TS-35-001-005-021/010269
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322497 30/05/2023 Boji 3635001WL011635 Boji 00684 APGV0007122 849 849 Processed 03/06/2023 2081554737 Mr. MUDAVATH BHOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 THIMMAJIPETA TS-35-001-005-021/010275
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322500 30/05/2023 laxmi 3635001WL011635 laxmi 00684 APGV0007122 340 340 Processed 03/06/2023 2081554773 Mrs. MUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 THIMMAJIPETA TS-35-001-005-021/010289
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322503 30/05/2023 Masru 3635001WL011635 Masru 00684 APGV0007122 679 679 Processed 03/06/2023 2081554718 MUDAVATH MASRU UNION BANK OF INDIA(508500)
351 THIMMAJIPETA TS-35-001-005-021/010290
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322504 30/05/2023 Vali 3635001WL011635 Vali 00684 APGV0007122 679 679 Processed 03/06/2023 2081554746 MRS MUDAVATH VALI STATE BANK OF INDIA(508548)
352 THIMMAJIPETA TS-35-001-005-021/010295
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322505 30/05/2023 Sunitha 3635001WL011635 Sunitha 00684 APGV0007122 679 679 Processed 03/06/2023 2081554786 MISS SUNITHA AMGOTHU STATE BANK OF INDIA(508548)
353 THIMMAJIPETA TS-35-001-005-021/010309
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322506 30/05/2023 Manemma 3635001WL011635 Manemma 00684 APGV0007122 170 170 Processed 03/06/2023 2081554742 Mrs. MUDAVATH MANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 THIMMAJIPETA TS-35-001-005-021/010312
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322508 30/05/2023 Nagamma 3635001WL011635 Nagamma 00684 APGV0007122 510 510 Processed 03/06/2023 2081554726 Mrs. Nagamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 THIMMAJIPETA TS-35-001-005-021/010316
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322511 30/05/2023 Suvarna 3635001WL011635 Suvarna 00684 APGV0007122 679 679 Processed 03/06/2023 2081554725 Mrs. RAMAWATH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 THIMMAJIPETA TS-35-001-005-021/010325
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322512 30/05/2023 Yadamma 3635001WL011635 Yadamma 00684 APGV0007122 170 170 Processed 03/06/2023 2081554771 Mrs. DYARANGULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 THIMMAJIPETA TS-35-001-005-021/010367
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322515 30/05/2023 Masru 3635001WL011635 Masru 00684 APGV0007122 510 510 Processed 03/06/2023 2081554724 Mr. PATHLOTH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 THIMMAJIPETA TS-35-001-005-021/010386
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322516 30/05/2023 Kamli 3635001WL011635 Kamli 00684 APGV0007122 510 510 Processed 03/06/2023 2081554417 Mrs. KAMLI RATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 THIMMAJIPETA TS-35-001-005-021/010392
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322517 30/05/2023 Lakshmi 3635001WL011635 Lakshmi 00684 APGV0007122 170 170 Processed 03/06/2023 2081554752 Mrs. PALYAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 THIMMAJIPETA TS-35-001-005-021/010396
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322518 30/05/2023 Mangli 3635001WL011635 Mangli 00684 APGV0007122 679 679 Processed 03/06/2023 2081554723 MRS RAMAVATH MANGLI STATE BANK OF INDIA(508548)
361 THIMMAJIPETA TS-35-001-005-021/010399
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322519 30/05/2023 Hariya 3635001WL011635 Hariya 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554415 MUDAVATH HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIMMAJIPETA TS-35-001-005-021/010399
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322520 30/05/2023 Tari 3635001WL011635 Tari 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554783 Mrs. MUDAVATH THARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 THIMMAJIPETA TS-35-001-005-021/010417
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322522 30/05/2023 Mudavath Sakri 3635001WL011635 Mudavath Sakri 00684 APGV0007122 679 679 Processed 03/06/2023 2081554793 Mrs. MUDAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 THIMMAJIPETA TS-35-001-005-021/010444
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322523 30/05/2023 jyothi 3635001WL011635 jyothi 00684 APGV0007122 170 170 Processed 03/06/2023 2081554791 RATHLAVATH JYOTHI UNION BANK OF INDIA(508500)
365 THIMMAJIPETA TS-35-001-005-021/010455
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322524 30/05/2023 Kamala 3635001WL011635 Kamala 00684 APGV0007122 679 679 Processed 03/06/2023 2081554416 Mrs. NENAVATH KAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 THIMMAJIPETA TS-35-001-005-021/010481
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322525 30/05/2023 laxmi 3635001WL011635 laxmi 00684 APGV0007122 849 849 Processed 03/06/2023 2081554761 Mrs. VANKUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 THIMMAJIPETA TS-35-001-005-021/010498
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322526 30/05/2023 Ramesh 3635001WL011635 Ramesh 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554751 RAMESH MUDAAVATH ICICI BANK LTD(508534)
368 THIMMAJIPETA TS-35-001-005-021/010503
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322528 30/05/2023 Sunitha 3635001WL011635 Sunitha 00684 APGV0007122 679 679 Processed 03/06/2023 2081554750 MS MUDAVATH SUNITHA STATE BANK OF INDIA(508548)
369 THIMMAJIPETA TS-35-001-005-021/010582
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322533 30/05/2023 baddi 3635001WL011635 baddi 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554782 MRS BADDI PALTYAVATH STATE BANK OF INDIA(508548)
370 THIMMAJIPETA TS-35-001-005-021/010582
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322532 30/05/2023 ravi 3635001WL011635 ravi 00684 APGV0007122 510 510 Processed 03/06/2023 2081554767 Mr. PALTHYAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 THIMMAJIPETA TS-35-001-005-021/010584
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322534 30/05/2023 bujji 3635001WL011635 bujji 00684 APGV0007122 679 679 Processed 03/06/2023 2081554784 MRS BUJJI MUDAVATH STATE BANK OF INDIA(508548)
372 THIMMAJIPETA TS-35-001-005-021/010590
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322535 30/05/2023 gomli 3635001WL011635 gomli 00684 APGV0007122 510 510 Processed 03/06/2023 2081554757 KETHAVATH GOMLI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
373 THIMMAJIPETA TS-35-001-005-021/010599
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322536 30/05/2023 raju 3635001WL011635 raju 00684 APGV0007122 510 510 Processed 03/06/2023 2081554418 RAJU RATHLAVATH ICICI BANK LTD(508534)
374 THIMMAJIPETA TS-35-001-005-021/010599
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322537 30/05/2023 Rathlavath Sujatha 3635001WL011635 Rathlavath Sujatha 00684 APGV0007122 510 510 Processed 03/06/2023 2081554766 Mrs. RATHLAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 THIMMAJIPETA TS-35-001-005-021/010629
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322538 30/05/2023 Laitha 3635001WL011635 Laitha 00684 APGV0007122 1019 1019 Processed 03/06/2023 2081554792 Mrs. VARTAWATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56470 56470
376 THIMMAJIPETA TS-35-001-020-001/010173
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318344 30/05/2023 Udya 3635001WL011477 Udya 00684 APGV0007129 887 887 Processed 03/06/2023 2081554774 Mr. PATHLAVATH UDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 887 887
377 THIMMAJIPETA TS-35-001-020-001/130071
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318371 30/05/2023 M.Jyothi 3635001WL011477 M.Jyothi 00684 APGV0007173 887 887 Processed 03/06/2023 2081554370 PATHLAVATH JYOTHI UNION BANK OF INDIA(508500)
SubTotal 887 887
378 THIMMAJIPETA TS-35-001-023-001/010097
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322357 30/05/2023 manga 3635001WL011633 manga 00684 APGV0007186 401 401 Processed 03/06/2023 2081554775 Mrs. Mudavath Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 THIMMAJIPETA TS-35-001-023-001/010101
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322358 30/05/2023 Neela 3635001WL011633 Neela 00684 APGV0007186 1003 1003 Processed 03/06/2023 2081554776 Mrs. Kodavath Nila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 THIMMAJIPETA TS-35-001-023-001/020032
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322367 30/05/2023 Ramanni 3635001WL011633 Ramanni 00684 APGV0007186 1203 1203 Processed 03/06/2023 2081554755 Mrs. RAMANI MUDAVATH W O THODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2607 2607
381 THIMMAJIPETA TS-35-001-001-001/120126
(PULLAGIRI) 		3635001000NRG24300520230321982 30/05/2023 satham 3635001WL011614 satham 00684 APGV0007213 1397 1397 Processed 03/06/2023 2081554794 MR KODAVATH SATYAM STATE BANK OF INDIA(508548)
382 THIMMAJIPETA TS-35-001-020-001/010192
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317581 30/05/2023 Mothilal 3635001WL011438 Mothilal 00684 APGV0007213 1156 1156 Processed 03/06/2023 2081554369 MR PATHLAVATH MOTHILAL STATE BANK OF INDIA(508548)
383 THIMMAJIPETA TS-35-001-020-001/130076
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318372 30/05/2023 Eslavath Neela 3635001WL011477 Eslavath Neela 00684 APGV0007213 887 887 Processed 03/06/2023 2081554788 MRS ESLAVATH NEELA STATE BANK OF INDIA(508548)
SubTotal 3440 3440
384 THIMMAJIPETA TS-35-001-001-001/010099
(PULLAGIRI) 		3635001000NRG24300520230321993 30/05/2023 P Thirupathamma 3635001WL011615 P Thirupathamma 00691 IPOS0000001 1250 1250 Processed 03/06/2023 2081554402 PITTALA ANJAIAH UNION BANK OF INDIA(508500)
385 THIMMAJIPETA TS-35-001-001-001/010099
(PULLAGIRI) 		3635001000NRG24300520230321994 30/05/2023 Tirupatamma 3635001WL011615 Tirupatamma 00691 IPOS0000001 1250 1250 Processed 03/06/2023 2081554403 Pittala Tirupatamma ICICI BANK LTD(508534)
386 THIMMAJIPETA TS-35-001-001-001/010133
(PULLAGIRI) 		3635001000NRG24300520230321940 30/05/2023 Venkatamma 3635001WL011614 Venkatamma 00691 IPOS0000001 1345 1345 Processed 03/06/2023 2081554401 Midde Venkatamma ICICI BANK LTD(508534)
387 THIMMAJIPETA TS-35-001-001-001/010214
(PULLAGIRI) 		3635001000NRG24300520230321996 30/05/2023 naresh 3635001WL011615 naresh 00691 IPOS0000001 1250 1250 Processed 03/06/2023 2081554379 C NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIMMAJIPETA TS-35-001-001-001/030051
(PULLAGIRI) 		3635001000NRG24300520230322043 30/05/2023 Lacchu 3635001WL011623 Lacchu 00691 IPOS0000001 535 535 Processed 03/06/2023 2081554381 MR MUDAVATH LACHU STATE BANK OF INDIA(508548)
389 THIMMAJIPETA TS-35-001-001-001/030052
(PULLAGIRI) 		3635001000NRG24300520230322045 30/05/2023 Anji 3635001WL011623 Anji 00691 IPOS0000001 892 892 Processed 03/06/2023 2081554380 MRS MUDAVATH ANJI STATE BANK OF INDIA(508548)
390 THIMMAJIPETA TS-35-001-001-001/030084
(PULLAGIRI) 		3635001000NRG24300520230322058 30/05/2023 Mudavath Gamli 3635001WL011623 Mudavath Gamli 00691 IPOS0000001 892 892 Processed 03/06/2023 2081554376 M GAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIMMAJIPETA TS-35-001-003-003/010125
(IPPALAPALLY) 		3635001000NRG24300520230321712 30/05/2023 Anjaneyulu 3635001WL011605 Anjaneyulu 00691 IPOS0000001 415 415 Processed 03/06/2023 2081554388 ANJANEYULU ARIDE ICICI BANK LTD(508534)
392 THIMMAJIPETA TS-35-001-003-003/010270
(IPPALAPALLY) 		3635001000NRG24300520230321745 30/05/2023 Mandhadi Nagendramma 3635001WL011605 Mandhadi Nagendramma 00691 IPOS0000001 831 831 Processed 03/06/2023 2081554405 MANDHADI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 THIMMAJIPETA TS-35-001-003-003/010641
(IPPALAPALLY) 		3635001000NRG24300520230321790 30/05/2023 Nagamma 3635001WL011605 Nagamma 00691 IPOS0000001 692 692 Processed 03/06/2023 2081554378 BUDDARAM NAGAMMA UNION BANK OF INDIA(508500)
394 THIMMAJIPETA TS-35-001-004-004/010159
(AVANCHA) 		3635001000NRG24300520230321888 30/05/2023 Laxmidevi 3635001WL011611 Laxmidevi 00691 IPOS0000001 1470 1470 Processed 03/06/2023 2081554411 J NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIMMAJIPETA TS-35-001-004-004/010587
(AVANCHA) 		3635001000NRG24300520230322019 30/05/2023 Buchhanna 3635001WL011622 Buchhanna 00691 IPOS0000001 1470 1470 Processed 03/06/2023 2081554412 Mr. DYARANGULA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 THIMMAJIPETA TS-35-001-004-004/011014
(AVANCHA) 		3635001000NRG24300520230322020 30/05/2023 bangaraiah 3635001WL011622 bangaraiah 00691 IPOS0000001 1470 1470 Processed 03/06/2023 2081554409 Mr. GOLKONDA BANGARAIAH S O G BALAMAISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 THIMMAJIPETA TS-35-001-005-021/010181
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322467 30/05/2023 Juli 3635001WL011635 Juli 00691 IPOS0000001 849 849 Processed 03/06/2023 2081554441 VANKUDAVATH JULI INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIMMAJIPETA TS-35-001-005-021/010250
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322486 30/05/2023 Laxmi 3635001WL011635 Laxmi 00691 IPOS0000001 849 849 Processed 03/06/2023 2081554408 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIMMAJIPETA TS-35-001-005-021/010276
(RALLACHERUVU TANDA) 		3635001000NRG24300520230322501 30/05/2023 Tari 3635001WL011635 Tari 00691 IPOS0000001 510 510 Processed 03/06/2023 2081554410 MUDAVATH THARI INDIA POST PAYMENTS BANK LIMITED(508528)
400 THIMMAJIPETA TS-35-001-010-008/010095
(VEDIREPALLY) 		3635001000NRG24300520230321835 30/05/2023 Neela 3635001WL011607 Neela 00691 IPOS0000001 584 584 Processed 03/06/2023 2081554407 NEELA BHANAVATH ICICI BANK LTD(508534)
401 THIMMAJIPETA TS-35-001-020-001/010168
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318341 30/05/2023 goji 3635001WL011477 goji 00691 IPOS0000001 887 887 Processed 03/06/2023 2081554396 PATHLAVATH GOJI UNION BANK OF INDIA(508500)
402 THIMMAJIPETA TS-35-001-020-001/010174
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318345 30/05/2023 keli 3635001WL011477 keli 00691 IPOS0000001 710 710 Processed 03/06/2023 2081554384 PATHLAVATH KELI INDIA POST PAYMENTS BANK LIMITED(508528)
403 THIMMAJIPETA TS-35-001-020-001/060008
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318349 30/05/2023 Gopal 3635001WL011477 Gopal 00691 IPOS0000001 887 887 Processed 03/06/2023 2081554404 PALLAVATH GOPAL UNION BANK OF INDIA(508500)
404 THIMMAJIPETA TS-35-001-020-001/070077
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318355 30/05/2023 Raju 3635001WL011477 Raju 00691 IPOS0000001 887 887 Processed 03/06/2023 2081554442 PATLAVATH RAJU UNION BANK OF INDIA(508500)
405 THIMMAJIPETA TS-35-001-020-001/070085
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318358 30/05/2023 jyothi 3635001WL011477 jyothi 00691 IPOS0000001 710 710 Processed 03/06/2023 2081554389 ISLAVATH JYOTHI UNION BANK OF INDIA(508500)
406 THIMMAJIPETA TS-35-001-020-001/070086
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318360 30/05/2023 Janimi 3635001WL011477 Janimi 00691 IPOS0000001 887 887 Processed 03/06/2023 2081554385 PATHLAVATH JAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
407 THIMMAJIPETA TS-35-001-020-001/070086
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318359 30/05/2023 Kishan 3635001WL011477 Kishan 00691 IPOS0000001 710 710 Processed 03/06/2023 2081554387 PATHLAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 THIMMAJIPETA TS-35-001-020-001/070102
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318364 30/05/2023 Banni 3635001WL011477 Banni 00691 IPOS0000001 710 710 Processed 03/06/2023 2081554377 MRS ISLAVATH BUNNY STATE BANK OF INDIA(508548)
409 THIMMAJIPETA TS-35-001-020-001/070140
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230318370 30/05/2023 Radha 3635001WL011477 Radha 00691 IPOS0000001 710 710 Processed 03/06/2023 2081554382 MRS PATHLAVATH RADHA STATE BANK OF INDIA(508548)
410 THIMMAJIPETA TS-35-001-020-001/130038
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317198 30/05/2023 Shanti 3635001WL011420 Shanti 00691 IPOS0000001 679 679 Processed 03/06/2023 2081554398 PATHLAVATH SHANTHA W/O GANGYA R/O PULLAG UNION BANK OF INDIA(508500)
411 THIMMAJIPETA TS-35-001-020-001/130045
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317204 30/05/2023 Ravi 3635001WL011420 Ravi 00691 IPOS0000001 453 453 Processed 03/06/2023 2081554399 PATHLAVATH RAVI UCO BANK(607066)
412 THIMMAJIPETA TS-35-001-020-001/130046
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317205 30/05/2023 Raju 3635001WL011420 Raju 00691 IPOS0000001 679 679 Processed 03/06/2023 2081554393 PATHLAVATH RAJI W/O SOMLA R/O PULLAGIRI UNION BANK OF INDIA(508500)
413 THIMMAJIPETA TS-35-001-020-001/130046
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317206 30/05/2023 Somya 3635001WL011420 Somya 00691 IPOS0000001 679 679 Processed 03/06/2023 2081554392 PATLAVATH SOMYA UNION BANK OF INDIA(508500)
414 THIMMAJIPETA TS-35-001-020-001/130047
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317208 30/05/2023 devi 3635001WL011420 devi 00691 IPOS0000001 679 679 Processed 03/06/2023 2081554394 PATLAWATH DEVI UNION BANK OF INDIA(508500)
415 THIMMAJIPETA TS-35-001-020-001/130049
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317210 30/05/2023 Umly 3635001WL011420 Umly 00691 IPOS0000001 679 679 Processed 03/06/2023 2081554383 PATHLAVATH UMLY INDIA POST PAYMENTS BANK LIMITED(508528)
416 THIMMAJIPETA TS-35-001-020-001/130053
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317212 30/05/2023 Chitti 3635001WL011420 Chitti 00691 IPOS0000001 679 679 Processed 03/06/2023 2081554395 P CHITTI UNION BANK OF INDIA(508500)
417 THIMMAJIPETA TS-35-001-020-001/130056
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317217 30/05/2023 kavitha 3635001WL011420 kavitha 00691 IPOS0000001 679 679 Processed 03/06/2023 2081554390 PATHLAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIMMAJIPETA TS-35-001-020-001/130067
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317219 30/05/2023 Venkatesh 3635001WL011420 Venkatesh 00691 IPOS0000001 679 679 Processed 03/06/2023 2081554386 PATLAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
419 THIMMAJIPETA TS-35-001-020-001/130069
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317220 30/05/2023 Sakri 3635001WL011420 Sakri 00691 IPOS0000001 679 679 Processed 03/06/2023 2081554397 PATHLAVATH SAKRI UNION BANK OF INDIA(508500)
420 THIMMAJIPETA TS-35-001-020-001/130084
(CHANDRAIAHPALLE TAND) 		3635001000NRG24300520230317584 30/05/2023 Aamgoth Saroja 3635001WL011438 Aamgoth Saroja 00691 IPOS0000001 1156 1156 Processed 03/06/2023 2081554406 AAMGOTH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
421 THIMMAJIPETA TS-35-001-023-001/020002
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322360 30/05/2023 Raaji 3635001WL011633 Raaji 00691 IPOS0000001 1203 1203 Processed 03/06/2023 2081554391 PATHLAVATH RAJEE UNION BANK OF INDIA(508500)
422 THIMMAJIPETA TS-35-001-023-001/020005
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322361 30/05/2023 Maru 3635001WL011633 Maru 00691 IPOS0000001 602 602 Processed 03/06/2023 2081554400 MUDAVATH MANU UNION BANK OF INDIA(508500)
SubTotal 33177 33177
423 THIMMAJIPETA TS-35-001-023-001/020011
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322362 30/05/2023 Hanmya 3635001WL011633 Hanmya 00710 SBIN0000DOP 802 802 Processed 03/06/2023 2081554711 HANMYA MUDAVAT ICICI BANK LTD(508534)
424 THIMMAJIPETA TS-35-001-023-001/020012
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322363 30/05/2023 Hanya 3635001WL011633 Hanya 00710 SBIN0000DOP 1203 1203 Processed 03/06/2023 2081554710 HANYA MUDAVAT ICICI BANK LTD(508534)
425 THIMMAJIPETA TS-35-001-023-001/020033
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322368 30/05/2023 Huni 3635001WL011633 Huni 00710 SBIN0000DOP 602 602 Processed 03/06/2023 2081554712 HUNI MUDAVAT ICICI BANK LTD(508534)
426 THIMMAJIPETA TS-35-001-023-001/020033
(LAKXMINAIK TANDA) 		3635001000NRG24300520230322369 30/05/2023 Raamla 3635001WL011633 Raamla 00710 SBIN0000DOP 602 602 Processed 03/06/2023 2081554713 MUDAVATH RAMLA UNION BANK OF INDIA(508500)
SubTotal 3209 3209
Total 353485 353485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_300523APB_FTO_77556 Canara Bank CNRB0013421 JADCHERLA 1019
2 THIMMAJIPETA TS3635001_300523APB_FTO_77556 Punjab National Bank PUNB0928500 JADCHERLA 1662
3 THIMMAJIPETA TS3635001_300523APB_FTO_77556 STATE BANK OF INDIA SBIN0011660 GANDHINAGAR, HYDERABAD 1250
4 THIMMAJIPETA TS3635001_300523APB_FTO_77556 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 54668
5 THIMMAJIPETA TS3635001_300523APB_FTO_77556 STATE BANK OF INDIA SBIN0020193 BADEPALLY 1481
6 THIMMAJIPETA TS3635001_300523APB_FTO_77556 STATE BANK OF INDIA SBIN0020193 JADCHERLA 849
7 THIMMAJIPETA TS3635001_300523APB_FTO_77556 STATE BANK OF INDIA SBIN0022088 VATTEM 1203
8 THIMMAJIPETA TS3635001_300523APB_FTO_77556 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 340
9 THIMMAJIPETA TS3635001_300523APB_FTO_77556 UNION BANK OF INDIA UBIN0534625 JADCHERLA 1662
10 THIMMAJIPETA TS3635001_300523APB_FTO_77556 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 187655
11 THIMMAJIPETA TS3635001_300523APB_FTO_77556 UNION BANK OF INDIA UBIN0802620 JADCHERLA 1019
12 THIMMAJIPETA TS3635001_300523APB_FTO_77556 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 56470
13 THIMMAJIPETA TS3635001_300523APB_FTO_77556 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 887
14 THIMMAJIPETA TS3635001_300523APB_FTO_77556 Andhra Pradesh Grameena Vikas Bank APGV0007173 Badepally 887
15 THIMMAJIPETA TS3635001_300523APB_FTO_77556 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 2607
16 THIMMAJIPETA TS3635001_300523APB_FTO_77556 Andhra Pradesh Grameena Vikas Bank APGV0007213 Ngkl Road Badepally 3440
17 THIMMAJIPETA TS3635001_300523APB_FTO_77556 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2677
18 THIMMAJIPETA TS3635001_300523APB_FTO_77556 India Post Payments Bank IPOS0000001 NAGARKURNOOL 30500
19 THIMMAJIPETA TS3635001_300523APB_FTO_77556 DOP SBIN0000DOP General Post Office-CBS 3209

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