Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:34:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_030723APB_FTO_122193
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-35-001-012-015/010245
(APPAJIPALLY) 		3635001000NRG24030720230487490 03/07/2023 Anitha 3635001WL018567 Anitha 00078 CNRB0013421 779 779 Processed 11/07/2023 3326134207 ANITHA SONTAM ICICI BANK LTD(508534)
2 THIMMAJIPETA TS-35-001-021-001/030006
(EMLANAIK TANDA) 		3635001000NRG24030720230487991 03/07/2023 anji 3635001WL018585 anji 00078 CNRB0013421 770 770 Processed 11/07/2023 3326134206 ANJI VI ICICI BANK LTD(508534)
SubTotal 1549 1549
3 THIMMAJIPETA TS-35-001-012-015/010108
(APPAJIPALLY) 		3635001000NRG24030720230487457 03/07/2023 suresh 3635001WL018567 suresh 00227 KVBL0004867 260 260 Processed 11/07/2023 3326133970 MANGANUR SURESH ICICI BANK LTD(508534)
SubTotal 260 260
4 THIMMAJIPETA TS-35-001-012-015/368
(APPAJIPALLY) 		3635001000NRG24030720230487506 03/07/2023 jinukunta chamdramma 3635001WL018567 jinukunta chamdramma 00415 SBIN0003884 520 520 Processed 11/07/2023 3326134213 MISS PATHURAPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
5 THIMMAJIPETA TS-35-001-012-015/368
(APPAJIPALLY) 		3635001000NRG24030720230487507 03/07/2023 Pothrurapally 3635001WL018567 Pothrurapally 00415 SBIN0003884 779 779 Processed 11/07/2023 3326134229 MRS POTHURAPALLY USHANNA STATE BANK OF INDIA(508548)
6 THIMMAJIPETA TS-35-001-014-012/010059
(CHEGUNTA) 		3635001000NRG24030720230487877 03/07/2023 Chennamma 3635001WL018584 Chennamma 00415 SBIN0003884 375 375 Processed 11/07/2023 3326134205 CHENNAMMA BANDI ICICI BANK LTD(508534)
7 THIMMAJIPETA TS-35-001-014-012/010749
(CHEGUNTA) 		3635001000NRG24030720230487949 03/07/2023 chandraiah 3635001WL018584 chandraiah 00415 SBIN0003884 1137 1137 Processed 11/07/2023 3326134209 KAPPETA CHANDRAIAH ICICI BANK LTD(508534)
8 THIMMAJIPETA TS-35-001-014-012/010804
(CHEGUNTA) 		3635001000NRG24030720230487952 03/07/2023 chendrakala 3635001WL018584 chendrakala 00415 SBIN0003884 375 375 Processed 11/07/2023 3326134214 GADDAM CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 3186 3186
9 THIMMAJIPETA TS-35-001-012-015/010316
(APPAJIPALLY) 		3635001000NRG24030720230487496 03/07/2023 Nagamani 3635001WL018567 Nagamani 00415 SBIN0012715 520 520 Processed 11/07/2023 3326134212 NAGAMANI APPALA ICICI BANK LTD(508534)
10 THIMMAJIPETA TS-35-001-012-015/010318
(APPAJIPALLY) 		3635001000NRG24030720230487497 03/07/2023 swathi 3635001WL018567 swathi 00415 SBIN0012715 779 779 Processed 11/07/2023 3326134204 MUDDAM SWATHI ICICI BANK LTD(508534)
11 THIMMAJIPETA TS-35-001-013-011/010239
(GORITA) 		3635001000NRG24030720230487201 03/07/2023 Nagamma 3635001WL018557 Nagamma 00415 SBIN0012715 428 428 Processed 11/07/2023 3326134223 MRS GANTALA NAGAMMA STATE BANK OF INDIA(508548)
12 THIMMAJIPETA TS-35-001-013-011/010243
(GORITA) 		3635001000NRG24030720230487204 03/07/2023 Nagamma 3635001WL018557 Nagamma 00415 SBIN0012715 214 214 Processed 12/07/2023 3326134232 TOTTETI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIMMAJIPETA TS-35-001-013-011/010306
(GORITA) 		3635001000NRG24030720230487210 03/07/2023 Manemma 3635001WL018557 Manemma 00415 SBIN0012715 642 642 Processed 12/07/2023 3326134220 PASHAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIMMAJIPETA TS-35-001-013-011/010444
(GORITA) 		3635001000NRG24030720230487216 03/07/2023 Lalithamma 3635001WL018557 Lalithamma 00415 SBIN0012715 856 856 Processed 11/07/2023 3326134221 MRS MANEMONI LALITHAMMA STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-013-011/010482
(GORITA) 		3635001000NRG24030720230487220 03/07/2023 Shiva kumar 3635001WL018557 Shiva kumar 00415 SBIN0012715 1284 1284 Processed 11/07/2023 3326134215 MR POLAMONI SHIVAKUMAR STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-013-011/010904
(GORITA) 		3635001000NRG24030720230487228 03/07/2023 chettemma 3635001WL018557 chettemma 00415 SBIN0012715 1070 1070 Processed 11/07/2023 3326134222 MRS JURROLA CHITTAMMA STATE BANK OF INDIA(508548)
17 THIMMAJIPETA TS-35-001-013-011/11309
(GORITA) 		3635001000NRG24030720230487249 03/07/2023 Bathula Aruna 3635001WL018557 Bathula Aruna 00415 SBIN0012715 642 642 Processed 11/07/2023 3326134240 Mrs. BATHULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THIMMAJIPETA TS-35-001-014-012/010318
(CHEGUNTA) 		3635001000NRG24030720230487912 03/07/2023 Balreddy 3635001WL018584 Balreddy 00415 SBIN0012715 1364 1364 Processed 11/07/2023 3326134224 MR BALREDDY MAREPALLY STATE BANK OF INDIA(508548)
19 THIMMAJIPETA TS-35-001-014-012/010877
(CHEGUNTA) 		3635001000NRG24030720230487956 03/07/2023 Erragolla Chennaiah 3635001WL018584 Erragolla Chennaiah 00415 SBIN0012715 375 375 Processed 11/07/2023 3326134239 ERRAGOLLA CHENNAIAH UNION BANK OF INDIA(508500)
20 THIMMAJIPETA TS-35-001-014-012/010949
(CHEGUNTA) 		3635001000NRG24030720230487962 03/07/2023 krishnaveni 3635001WL018584 krishnaveni 00415 SBIN0012715 375 375 Processed 11/07/2023 3326134211 MRS MADURASU KRISHNAVENI STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-020-001/010188
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488001 03/07/2023 Bujji 3635001WL018586 Bujji 00415 SBIN0012715 1235 1235 Processed 11/07/2023 3326134230 MRS PATHLAVATH BUJJI STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-020-001/040015
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488006 03/07/2023 manny 3635001WL018586 manny 00415 SBIN0012715 1235 1235 Processed 11/07/2023 3326134226 MRS K MANNY STATE BANK OF INDIA(508548)
23 THIMMAJIPETA TS-35-001-020-001/070014
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488009 03/07/2023 Bheemili 3635001WL018586 Bheemili 00415 SBIN0012715 1235 1235 Processed 11/07/2023 3326134225 MRS PATHLAVATH HEMLI STATE BANK OF INDIA(508548)
24 THIMMAJIPETA TS-35-001-020-001/070021
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488010 03/07/2023 Lacchi 3635001WL018586 Lacchi 00415 SBIN0012715 1235 1235 Processed 11/07/2023 3326134234 MRS PATHLAVATH LAKSHMI STATE BANK OF INDIA(508548)
25 THIMMAJIPETA TS-35-001-020-001/070030
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488011 03/07/2023 Negee 3635001WL018586 Negee 00415 SBIN0012715 1029 1029 Processed 11/07/2023 3326134228 MRS P NEEJI STATE BANK OF INDIA(508548)
26 THIMMAJIPETA TS-35-001-020-001/070061
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488013 03/07/2023 Hasli 3635001WL018586 Hasli 00415 SBIN0012715 1029 1029 Processed 11/07/2023 3326134219 MRS KORRA HASILI STATE BANK OF INDIA(508548)
27 THIMMAJIPETA TS-35-001-020-001/070101
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488016 03/07/2023 Jamru 3635001WL018586 Jamru 00415 SBIN0012715 1235 1235 Processed 11/07/2023 3326134218 MRS ESLAVATH JAMRU STATE BANK OF INDIA(508548)
28 THIMMAJIPETA TS-35-001-020-001/070133
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488020 03/07/2023 Anitha 3635001WL018586 Anitha 00415 SBIN0012715 1235 1235 Processed 11/07/2023 3326134233 MRS PATHLAVATH ANITHA STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-020-001/130050
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488028 03/07/2023 Kamli 3635001WL018586 Kamli 00415 SBIN0012715 1235 1235 Processed 11/07/2023 3326134217 MRS PATLAVATH KAMLI STATE BANK OF INDIA(508548)
30 THIMMAJIPETA TS-35-001-020-001/130066
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488030 03/07/2023 Soni 3635001WL018586 Soni 00415 SBIN0012715 1235 1235 Processed 11/07/2023 3326134216 MRS P SONI STATE BANK OF INDIA(508548)
31 THIMMAJIPETA TS-35-001-020-001/130080
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488035 03/07/2023 Pathlavath Somla 3635001WL018586 Pathlavath Somla 00415 SBIN0012715 1235 1235 Processed 11/07/2023 3326134237 P SOMLA UNION BANK OF INDIA(508500)
32 THIMMAJIPETA TS-35-001-021-001/010037
(EMLANAIK TANDA) 		3635001000NRG24030720230487968 03/07/2023 chevli 3635001WL018585 chevli 00415 SBIN0012715 257 257 Processed 11/07/2023 3326134231 MRS VADTHYAVATH CHEVLI STATE BANK OF INDIA(508548)
33 THIMMAJIPETA TS-35-001-021-001/010854
(EMLANAIK TANDA) 		3635001000NRG24030720230487971 03/07/2023 shanthi 3635001WL018585 shanthi 00415 SBIN0012715 770 770 Processed 11/07/2023 3326134210 VADTYAVATH SANTHI UNION BANK OF INDIA(508500)
34 THIMMAJIPETA TS-35-001-021-001/011011
(EMLANAIK TANDA) 		3635001000NRG24030720230487972 03/07/2023 Gangli 3635001WL018585 Gangli 00415 SBIN0012715 770 770 Processed 11/07/2023 3326134227 MRS VADTHYAVATH GANGALI STATE BANK OF INDIA(508548)
35 THIMMAJIPETA TS-35-001-021-001/020023
(EMLANAIK TANDA) 		3635001000NRG24030720230487980 03/07/2023 Kishan 3635001WL018585 Kishan 00415 SBIN0012715 514 514 Processed 11/07/2023 3326134235 KETHAVATH KISHAN UNION BANK OF INDIA(508500)
36 THIMMAJIPETA TS-35-001-021-001/40046
(EMLANAIK TANDA) 		3635001000NRG24030720230487996 03/07/2023 Vadthyavath Mahesh 3635001WL018585 Vadthyavath Mahesh 00415 SBIN0012715 642 642 Processed 11/07/2023 3326134236 VADTHYAVATH MAHESH UNION BANK OF INDIA(508500)
SubTotal 24675 24675
37 THIMMAJIPETA TS-35-001-012-015/010055
(APPAJIPALLY) 		3635001000NRG24030720230487426 03/07/2023 Jangamma 3635001WL018567 Jangamma 00415 SBIN0020193 649 649 Processed 11/07/2023 3326133971 KESHAMPETA JANGAMMA ICICI BANK LTD(508534)
38 THIMMAJIPETA TS-35-001-012-015/010088
(APPAJIPALLY) 		3635001000NRG24030720230487447 03/07/2023 Vijayalakshmi 3635001WL018567 Vijayalakshmi 00415 SBIN0020193 779 779 Processed 11/07/2023 3326133973 VIJAYALAKSHMI ERRA ICICI BANK LTD(508534)
39 THIMMAJIPETA TS-35-001-021-001/020080
(EMLANAIK TANDA) 		3635001000NRG24030720230487990 03/07/2023 Manya 3635001WL018585 Manya 00415 SBIN0020193 514 514 Processed 12/07/2023 3326133974 KETHAVATH MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1942 1942
40 THIMMAJIPETA TS-35-001-021-001/40050
(EMLANAIK TANDA) 		3635001000NRG24030720230487999 03/07/2023 V Manjula 3635001WL018585 V Manjula 00415 SBIN0020921 514 514 Processed 11/07/2023 3326134238 MRS V MANJULA STATE BANK OF INDIA(508548)
SubTotal 514 514
41 THIMMAJIPETA TS-35-001-014-012/010943
(CHEGUNTA) 		3635001000NRG24030720230487961 03/07/2023 chennamma 3635001WL018584 chennamma 00415 SBIN0021931 188 188 Processed 11/07/2023 3326133972 MRS GANTE LA CHENAMMA STATE BANK OF INDIA(508548)
SubTotal 188 188
42 THIMMAJIPETA TS-35-001-012-015/10364
(APPAJIPALLY) 		3635001000NRG24030720230487505 03/07/2023 Potrepally Sharadha 3635001WL018567 Potrepally Sharadha 00468 UBIN0534625 779 779 Processed 11/07/2023 3326134208 POTHREPALLI SHARADHA ICICI BANK LTD(508534)
SubTotal 779 779
43 THIMMAJIPETA TS-35-001-012-015/010001
(APPAJIPALLY) 		3635001000NRG24030720230487394 03/07/2023 Chennamma 3635001WL018567 Chennamma 00468 UBIN0542261 649 649 Processed 11/07/2023 3326134121 JAKKIGARI CHENNAMMA UNION BANK OF INDIA(508500)
44 THIMMAJIPETA TS-35-001-012-015/010001
(APPAJIPALLY) 		3635001000NRG24030720230487393 03/07/2023 Ushanna 3635001WL018567 Ushanna 00468 UBIN0542261 390 390 Processed 11/07/2023 3326134055 JAKKIGARI USHANNA UNION BANK OF INDIA(508500)
45 THIMMAJIPETA TS-35-001-012-015/010002
(APPAJIPALLY) 		3635001000NRG24030720230487396 03/07/2023 chinnamma 3635001WL018567 chinnamma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133911 POTREPALLY CHINNAMMA UNION BANK OF INDIA(508500)
46 THIMMAJIPETA TS-35-001-012-015/010002
(APPAJIPALLY) 		3635001000NRG24030720230487395 03/07/2023 Shankaraiah 3635001WL018567 Shankaraiah 00468 UBIN0542261 390 390 Processed 11/07/2023 3326133910 POTREPALLY SHNAKARAIAH UNION BANK OF INDIA(508500)
47 THIMMAJIPETA TS-35-001-012-015/010005
(APPAJIPALLY) 		3635001000NRG24030720230487397 03/07/2023 Naramma 3635001WL018567 Naramma 00468 UBIN0542261 520 520 Processed 11/07/2023 3326134102 NARAMMA BODDUPALLI ICICI BANK LTD(508534)
48 THIMMAJIPETA TS-35-001-012-015/010007
(APPAJIPALLY) 		3635001000NRG24030720230487398 03/07/2023 Revatamma 3635001WL018567 Revatamma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326134091 REVATHAMMA BODDU UNION BANK OF INDIA(508500)
49 THIMMAJIPETA TS-35-001-012-015/010008
(APPAJIPALLY) 		3635001000NRG24030720230487400 03/07/2023 kurmaiah 3635001WL018567 kurmaiah 00468 UBIN0542261 260 260 Processed 11/07/2023 3326134080 PEDDA GOLLA KURMAIAH UNION BANK OF INDIA(508500)
50 THIMMAJIPETA TS-35-001-012-015/010008
(APPAJIPALLY) 		3635001000NRG24030720230487399 03/07/2023 Ramulamma 3635001WL018567 Ramulamma 00468 UBIN0542261 390 390 Processed 11/07/2023 3326134241 RAMULAMMA KESHAMPETA ICICI BANK LTD(508534)
51 THIMMAJIPETA TS-35-001-012-015/010010
(APPAJIPALLY) 		3635001000NRG24030720230487401 03/07/2023 laxmi 3635001WL018567 laxmi 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133913 CHETAMONI LAXMI UNION BANK OF INDIA(508500)
52 THIMMAJIPETA TS-35-001-012-015/010013
(APPAJIPALLY) 		3635001000NRG24030720230487402 03/07/2023 Nagamma 3635001WL018567 Nagamma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326134244 JALLI NAGAMMA ICICI BANK LTD(508534)
53 THIMMAJIPETA TS-35-001-012-015/010014
(APPAJIPALLY) 		3635001000NRG24030720230487403 03/07/2023 Rasheed Pasha 3635001WL018567 Rasheed Pasha 00468 UBIN0542261 649 649 Processed 11/07/2023 3326134038 MD.RASHEED PASHA UNION BANK OF INDIA(508500)
54 THIMMAJIPETA TS-35-001-012-015/010019
(APPAJIPALLY) 		3635001000NRG24030720230487406 03/07/2023 Narsamma 3635001WL018567 Narsamma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133967 MANDLA NARSAMMA UNION BANK OF INDIA(508500)
55 THIMMAJIPETA TS-35-001-012-015/010023
(APPAJIPALLY) 		3635001000NRG24030720230487408 03/07/2023 Mangamma 3635001WL018567 Mangamma 00468 UBIN0542261 649 649 Processed 11/07/2023 3326134243 MANGANURU MANGAMMA ICICI BANK LTD(508534)
56 THIMMAJIPETA TS-35-001-012-015/010023
(APPAJIPALLY) 		3635001000NRG24030720230487409 03/07/2023 Tirupataiah 3635001WL018567 Tirupataiah 00468 UBIN0542261 649 649 Processed 11/07/2023 3326134247 MUDDAM THIRUPATHAIAH ICICI BANK LTD(508534)
57 THIMMAJIPETA TS-35-001-012-015/010029
(APPAJIPALLY) 		3635001000NRG24030720230487508 03/07/2023 Chandraiah 3635001WL018568 Chandraiah 00468 UBIN0542261 1210 1210 Processed 11/07/2023 3326134065 JALLI CHANDRAIAH UNION BANK OF INDIA(508500)
58 THIMMAJIPETA TS-35-001-012-015/010029
(APPAJIPALLY) 		3635001000NRG24030720230487509 03/07/2023 Laxmi 3635001WL018568 Laxmi 00468 UBIN0542261 1210 1210 Processed 11/07/2023 3326133949 JALLI LAXMAMMA UNION BANK OF INDIA(508500)
59 THIMMAJIPETA TS-35-001-012-015/010036
(APPAJIPALLY) 		3635001000NRG24030720230487417 03/07/2023 Renuka 3635001WL018567 Renuka 00468 UBIN0542261 520 520 Processed 11/07/2023 3326134082 POTHREPALLY RENUKA UNION BANK OF INDIA(508500)
60 THIMMAJIPETA TS-35-001-012-015/010037
(APPAJIPALLY) 		3635001000NRG24030720230487419 03/07/2023 balamani 3635001WL018567 balamani 00468 UBIN0542261 779 779 Processed 11/07/2023 3326134111 POTHUREPALLY BALAMANI UNION BANK OF INDIA(508500)
61 THIMMAJIPETA TS-35-001-012-015/010046
(APPAJIPALLY) 		3635001000NRG24030720230487422 03/07/2023 Lakshmamma 3635001WL018567 Lakshmamma 00468 UBIN0542261 520 520 Processed 11/07/2023 3326133930 BAIRAPAGA LAXMAMMA UNION BANK OF INDIA(508500)
62 THIMMAJIPETA TS-35-001-012-015/010047
(APPAJIPALLY) 		3635001000NRG24030720230487424 03/07/2023 Alivela 3635001WL018567 Alivela 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133966 JURRU ALIVELA UNION BANK OF INDIA(508500)
63 THIMMAJIPETA TS-35-001-012-015/010047
(APPAJIPALLY) 		3635001000NRG24030720230487423 03/07/2023 Venkataiah 3635001WL018567 Venkataiah 00468 UBIN0542261 779 779 Processed 11/07/2023 3326134054 JURRU VENKATAIAH UNION BANK OF INDIA(508500)
64 THIMMAJIPETA TS-35-001-012-015/010055
(APPAJIPALLY) 		3635001000NRG24030720230487425 03/07/2023 Sundaraiah 3635001WL018567 Sundaraiah 00468 UBIN0542261 649 649 Processed 11/07/2023 3326134131 KESHAMPETA SUNDARAIAH UNION BANK OF INDIA(508500)
65 THIMMAJIPETA TS-35-001-012-015/010056
(APPAJIPALLY) 		3635001000NRG24030720230487427 03/07/2023 Venkatamma 3635001WL018567 Venkatamma 00468 UBIN0542261 520 520 Processed 11/07/2023 3326133931 MANGANUR VENKATAMMA UNION BANK OF INDIA(508500)
66 THIMMAJIPETA TS-35-001-012-015/010058
(APPAJIPALLY) 		3635001000NRG24030720230487429 03/07/2023 Lakshmamma 3635001WL018567 Lakshmamma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133903 JURRU LAXMAMMA UNION BANK OF INDIA(508500)
67 THIMMAJIPETA TS-35-001-012-015/010058
(APPAJIPALLY) 		3635001000NRG24030720230487428 03/07/2023 Parvataalu 3635001WL018567 Parvataalu 00468 UBIN0542261 649 649 Processed 11/07/2023 3326133904 JURRU PARVATHALU UNION BANK OF INDIA(508500)
68 THIMMAJIPETA TS-35-001-012-015/010059
(APPAJIPALLY) 		3635001000NRG24030720230487510 03/07/2023 Chittemma 3635001WL018568 Chittemma 00468 UBIN0542261 1210 1210 Processed 11/07/2023 3326134044 JALLI CHITTEMMA UNION BANK OF INDIA(508500)
69 THIMMAJIPETA TS-35-001-012-015/010059
(APPAJIPALLY) 		3635001000NRG24030720230487511 03/07/2023 Narsihma 3635001WL018568 Narsihma 00468 UBIN0542261 1210 1210 Processed 11/07/2023 3326134060 JALLI NARSIMHAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
70 THIMMAJIPETA TS-35-001-012-015/010065
(APPAJIPALLY) 		3635001000NRG24030720230487436 03/07/2023 bal nagaiah 3635001WL018567 bal nagaiah 00468 UBIN0542261 779 779 Processed 11/07/2023 3326134056 BAL NAGAIAH MEKALA ICICI BANK LTD(508534)
71 THIMMAJIPETA TS-35-001-012-015/010065
(APPAJIPALLY) 		3635001000NRG24030720230487435 03/07/2023 Chittemma 3635001WL018567 Chittemma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326134123 MYAKALA CHITTEMMA ICICI BANK LTD(508534)
72 THIMMAJIPETA TS-35-001-012-015/010066
(APPAJIPALLY) 		3635001000NRG24030720230487437 03/07/2023 Manjula 3635001WL018567 Manjula 00468 UBIN0542261 649 649 Processed 11/07/2023 3326133958 APPALA MANJULA UNION BANK OF INDIA(508500)
73 THIMMAJIPETA TS-35-001-012-015/010067
(APPAJIPALLY) 		3635001000NRG24030720230487438 03/07/2023 Anjamma 3635001WL018567 Anjamma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133901 APPALA ANJAMMA UNION BANK OF INDIA(508500)
74 THIMMAJIPETA TS-35-001-012-015/010069
(APPAJIPALLY) 		3635001000NRG24030720230487439 03/07/2023 Chittemma 3635001WL018567 Chittemma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326134246 CHITTEMMA GODHA ICICI BANK LTD(508534)
75 THIMMAJIPETA TS-35-001-012-015/010071
(APPAJIPALLY) 		3635001000NRG24030720230487440 03/07/2023 Kurumamma 3635001WL018567 Kurumamma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133935 M KURVAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
76 THIMMAJIPETA TS-35-001-012-015/010074
(APPAJIPALLY) 		3635001000NRG24030720230487443 03/07/2023 Jangaiah 3635001WL018567 Jangaiah 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133941 BOYINI JANGAIAH UNION BANK OF INDIA(508500)
77 THIMMAJIPETA TS-35-001-012-015/010074
(APPAJIPALLY) 		3635001000NRG24030720230487512 03/07/2023 Krumaiah 3635001WL018568 Krumaiah 00468 UBIN0542261 1210 1210 Processed 11/07/2023 3326133909 B KURMAIAH UNION BANK OF INDIA(508500)
78 THIMMAJIPETA TS-35-001-012-015/010074
(APPAJIPALLY) 		3635001000NRG24030720230487442 03/07/2023 Venkatamma 3635001WL018567 Venkatamma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133945 BOYINI VENKATAMMA UNION BANK OF INDIA(508500)
79 THIMMAJIPETA TS-35-001-012-015/010077
(APPAJIPALLY) 		3635001000NRG24030720230487513 03/07/2023 Narsimha 3635001WL018568 Narsimha 00468 UBIN0542261 403 403 Processed 11/07/2023 3326134094 CHAKALI NARSIMMA UNION BANK OF INDIA(508500)
80 THIMMAJIPETA TS-35-001-012-015/010083
(APPAJIPALLY) 		3635001000NRG24030720230487446 03/07/2023 shivakumar 3635001WL018567 shivakumar 00468 UBIN0542261 520 520 Processed 11/07/2023 3326133947 APPALA SHIVAKUMAR UNION BANK OF INDIA(508500)
81 THIMMAJIPETA TS-35-001-012-015/010095
(APPAJIPALLY) 		3635001000NRG24030720230487448 03/07/2023 Balaswami 3635001WL018567 Balaswami 00468 UBIN0542261 649 649 Processed 11/07/2023 3326133939 KESHAMPETA BALASWAMI ICICI BANK LTD(508534)
82 THIMMAJIPETA TS-35-001-012-015/010095
(APPAJIPALLY) 		3635001000NRG24030720230487449 03/07/2023 Narsihma 3635001WL018567 Narsihma 00468 UBIN0542261 649 649 Processed 11/07/2023 3326134052 K NARSIMULU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
83 THIMMAJIPETA TS-35-001-012-015/010096
(APPAJIPALLY) 		3635001000NRG24030720230487450 03/07/2023 pushpalatha 3635001WL018567 pushpalatha 00468 UBIN0542261 390 390 Processed 11/07/2023 3326134090 POTREPALLY PUSHPALATHA UNION BANK OF INDIA(508500)
84 THIMMAJIPETA TS-35-001-012-015/010098
(APPAJIPALLY) 		3635001000NRG24030720230487451 03/07/2023 Buchhapati 3635001WL018567 Buchhapati 00468 UBIN0542261 779 779 Processed 12/07/2023 3326134061 APPALA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIMMAJIPETA TS-35-001-012-015/010103
(APPAJIPALLY) 		3635001000NRG24030720230487453 03/07/2023 Chennakeshavulu 3635001WL018567 Chennakeshavulu 00468 UBIN0542261 649 649 Processed 11/07/2023 3326134095 JALLI CHENNA KESHAVULU UNION BANK OF INDIA(508500)
86 THIMMAJIPETA TS-35-001-012-015/010103
(APPAJIPALLY) 		3635001000NRG24030720230487454 03/07/2023 Chinna Yadamma 3635001WL018567 Chinna Yadamma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133936 JALLI YADHAMMA UNION BANK OF INDIA(508500)
87 THIMMAJIPETA TS-35-001-012-015/010115
(APPAJIPALLY) 		3635001000NRG24030720230487458 03/07/2023 Chinnajangaiah 3635001WL018567 Chinnajangaiah 00468 UBIN0542261 649 649 Processed 11/07/2023 3326133942 BOYA CHINNA JANGAIAH UNION BANK OF INDIA(508500)
88 THIMMAJIPETA TS-35-001-012-015/010131
(APPAJIPALLY) 		3635001000NRG24030720230487463 03/07/2023 Shantamma 3635001WL018567 Shantamma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133948 LEMAMIDI SHANTHAMMA UNION BANK OF INDIA(508500)
89 THIMMAJIPETA TS-35-001-012-015/010131
(APPAJIPALLY) 		3635001000NRG24030720230487464 03/07/2023 Shekar 3635001WL018567 Shekar 00468 UBIN0542261 649 649 Processed 11/07/2023 3326133943 LEMADI SHEKAR UNION BANK OF INDIA(508500)
90 THIMMAJIPETA TS-35-001-012-015/010135
(APPAJIPALLY) 		3635001000NRG24030720230487467 03/07/2023 Anasuya 3635001WL018567 Anasuya 00468 UBIN0542261 520 520 Processed 11/07/2023 3326133937 CHAKALI ANASUYAMMA UNION BANK OF INDIA(508500)
91 THIMMAJIPETA TS-35-001-012-015/010136
(APPAJIPALLY) 		3635001000NRG24030720230487470 03/07/2023 Bharathi 3635001WL018567 Bharathi 00468 UBIN0542261 779 779 Processed 11/07/2023 3326134127 ARRA BHARATHAMMA UNION BANK OF INDIA(508500)
92 THIMMAJIPETA TS-35-001-012-015/010136
(APPAJIPALLY) 		3635001000NRG24030720230487469 03/07/2023 Bhaskar 3635001WL018567 Bhaskar 00468 UBIN0542261 779 779 Processed 11/07/2023 3326134129 YERRA BHASKER UNION BANK OF INDIA(508500)
93 THIMMAJIPETA TS-35-001-012-015/010141
(APPAJIPALLY) 		3635001000NRG24030720230487471 03/07/2023 Neelamma 3635001WL018567 Neelamma 00468 UBIN0542261 649 649 Processed 11/07/2023 3326133957 APPALA NEELAMMA UNION BANK OF INDIA(508500)
94 THIMMAJIPETA TS-35-001-012-015/010153
(APPAJIPALLY) 		3635001000NRG24030720230487473 03/07/2023 Pothurepally Kavithha 3635001WL018567 Pothurepally Kavithha 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133928 MISS MIDDE KAVITHA STATE BANK OF INDIA(508548)
95 THIMMAJIPETA TS-35-001-012-015/010156
(APPAJIPALLY) 		3635001000NRG24030720230487475 03/07/2023 Jangaiah 3635001WL018567 Jangaiah 00468 UBIN0542261 779 779 Processed 11/07/2023 3326134120 IPPALLAPALLI JANGAIAH UNION BANK OF INDIA(508500)
96 THIMMAJIPETA TS-35-001-012-015/010157
(APPAJIPALLY) 		3635001000NRG24030720230487476 03/07/2023 Lingamaiah 3635001WL018567 Lingamaiah 00468 UBIN0542261 649 649 Processed 11/07/2023 3326134053 L LINGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
97 THIMMAJIPETA TS-35-001-012-015/010157
(APPAJIPALLY) 		3635001000NRG24030720230487477 03/07/2023 Yallamma 3635001WL018567 Yallamma 00468 UBIN0542261 649 649 Processed 11/07/2023 3326134101 YALLAMMA LINGANOLLA ICICI BANK LTD(508534)
98 THIMMAJIPETA TS-35-001-012-015/010163
(APPAJIPALLY) 		3635001000NRG24030720230487479 03/07/2023 Chennamma 3635001WL018567 Chennamma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133951 JALLI CHENNAMMA UNION BANK OF INDIA(508500)
99 THIMMAJIPETA TS-35-001-012-015/010168
(APPAJIPALLY) 		3635001000NRG24030720230487482 03/07/2023 Narsihma 3635001WL018567 Narsihma 00468 UBIN0542261 520 520 Processed 12/07/2023 3326134072 L NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIMMAJIPETA TS-35-001-012-015/010170
(APPAJIPALLY) 		3635001000NRG24030720230487483 03/07/2023 Krishnaiah 3635001WL018567 Krishnaiah 00468 UBIN0542261 649 649 Processed 11/07/2023 3326134039 JALLI KRISHNAIAH UNION BANK OF INDIA(508500)
101 THIMMAJIPETA TS-35-001-012-015/010215
(APPAJIPALLY) 		3635001000NRG24030720230487488 03/07/2023 Sandya 3635001WL018567 Sandya 00468 UBIN0542261 520 520 Processed 11/07/2023 3326133959 POTHREPALLY SANDYA UNION BANK OF INDIA(508500)
102 THIMMAJIPETA TS-35-001-012-015/010215
(APPAJIPALLY) 		3635001000NRG24030720230487487 03/07/2023 Thirupataiah 3635001WL018567 Thirupataiah 00468 UBIN0542261 649 649 Processed 11/07/2023 3326134124 THIRUPATAIAH POTHIREPALLI ICICI BANK LTD(508534)
103 THIMMAJIPETA TS-35-001-012-015/010245
(APPAJIPALLY) 		3635001000NRG24030720230487489 03/07/2023 Sreenaiah 3635001WL018567 Sreenaiah 00468 UBIN0542261 779 779 Processed 11/07/2023 3326134045 SREENAIAH SONTAM ICICI BANK LTD(508534)
104 THIMMAJIPETA TS-35-001-012-015/010281
(APPAJIPALLY) 		3635001000NRG24030720230487491 03/07/2023 Chittemma 3635001WL018567 Chittemma 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133944 CHITTEMMA JUTTU ICICI BANK LTD(508534)
105 THIMMAJIPETA TS-35-001-012-015/010283
(APPAJIPALLY) 		3635001000NRG24030720230487492 03/07/2023 Vemkataiah 3635001WL018567 Vemkataiah 00468 UBIN0542261 520 520 Processed 11/07/2023 3326134073 MUDDAM VENKATAIAH UNION BANK OF INDIA(508500)
106 THIMMAJIPETA TS-35-001-012-015/010315
(APPAJIPALLY) 		3635001000NRG24030720230487495 03/07/2023 MANJULA 3635001WL018567 MANJULA 00468 UBIN0542261 779 779 Processed 11/07/2023 3326134113 C MANJULA UNION BANK OF INDIA(508500)
107 THIMMAJIPETA TS-35-001-012-015/010315
(APPAJIPALLY) 		3635001000NRG24030720230487494 03/07/2023 Yallaiah 3635001WL018567 Yallaiah 00468 UBIN0542261 520 520 Processed 11/07/2023 3326134097 CHATAMONI YELLAIAH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
108 THIMMAJIPETA TS-35-001-012-015/010325
(APPAJIPALLY) 		3635001000NRG24030720230487499 03/07/2023 Lakshmaiah 3635001WL018567 Lakshmaiah 00468 UBIN0542261 390 390 Processed 11/07/2023 3326134064 POTHREPALLI LAXMAIAH UNION BANK OF INDIA(508500)
109 THIMMAJIPETA TS-35-001-012-015/010346
(APPAJIPALLY) 		3635001000NRG24030720230487500 03/07/2023 sujatha 3635001WL018567 sujatha 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133940 EMJALA SUJATHA UNION BANK OF INDIA(508500)
110 THIMMAJIPETA TS-35-001-012-015/010348
(APPAJIPALLY) 		3635001000NRG24030720230487501 03/07/2023 anandh 3635001WL018567 anandh 00468 UBIN0542261 649 649 Processed 11/07/2023 3326133960 JALLI ANANDH UNION BANK OF INDIA(508500)
111 THIMMAJIPETA TS-35-001-012-015/10357
(APPAJIPALLY) 		3635001000NRG24030720230487502 03/07/2023 G Renuka 3635001WL018567 G Renuka 00468 UBIN0542261 779 779 Processed 11/07/2023 3326133946 G RENUKA UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-012-015/10358
(APPAJIPALLY) 		3635001000NRG24030720230487503 03/07/2023 jalli Raghavendar 3635001WL018567 jalli Raghavendar 00468 UBIN0542261 649 649 Processed 11/07/2023 3326133963 JALLI RAGHAVENDAR UNION BANK OF INDIA(508500)
113 THIMMAJIPETA TS-35-001-013-011/010012
(GORITA) 		3635001000NRG24030720230487186 03/07/2023 Thirupataiah 3635001WL018557 Thirupataiah 00468 UBIN0542261 1070 1070 Processed 11/07/2023 3326134093 THIRUPATHAIAH KOTLA UNION BANK OF INDIA(508500)
114 THIMMAJIPETA TS-35-001-013-011/010015
(GORITA) 		3635001000NRG24030720230487187 03/07/2023 Thirupathamma 3635001WL018557 Thirupathamma 00468 UBIN0542261 1070 1070 Processed 11/07/2023 3326134035 THIRUPATHAMMA KOTALA ICICI BANK LTD(508534)
115 THIMMAJIPETA TS-35-001-013-011/010019
(GORITA) 		3635001000NRG24030720230487188 03/07/2023 Chennamma 3635001WL018557 Chennamma 00468 UBIN0542261 1284 1284 Processed 12/07/2023 3326134117 KOTLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIMMAJIPETA TS-35-001-013-011/010036
(GORITA) 		3635001000NRG24030720230487189 03/07/2023 Yashoda 3635001WL018557 Yashoda 00468 UBIN0542261 1284 1284 Processed 11/07/2023 3326134099 YASHODA GUNDURI ICICI BANK LTD(508534)
117 THIMMAJIPETA TS-35-001-013-011/010040
(GORITA) 		3635001000NRG24030720230487190 03/07/2023 Kondamma 3635001WL018557 Kondamma 00468 UBIN0542261 642 642 Processed 11/07/2023 3326134041 LINGANI KONDAMMA UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-013-011/010080
(GORITA) 		3635001000NRG24030720230487193 03/07/2023 Karremma 3635001WL018557 Karremma 00468 UBIN0542261 1284 1284 Processed 12/07/2023 3326133964 CHEKKALA KARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIMMAJIPETA TS-35-001-013-011/010083
(GORITA) 		3635001000NRG24030720230487194 03/07/2023 Nagaiah 3635001WL018557 Nagaiah 00468 UBIN0542261 1284 1284 Processed 11/07/2023 3326134057 CHEKKALA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
120 THIMMAJIPETA TS-35-001-013-011/010135
(GORITA) 		3635001000NRG24030720230487195 03/07/2023 Alevela 3635001WL018557 Alevela 00468 UBIN0542261 1284 1284 Processed 12/07/2023 3326134100 THELUGU ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIMMAJIPETA TS-35-001-013-011/010167
(GORITA) 		3635001000NRG24030720230487196 03/07/2023 Thirupatamma 3635001WL018557 Thirupatamma 00468 UBIN0542261 856 856 Processed 11/07/2023 3326134067 MIDDE THIRUPATHAMMA UNION BANK OF INDIA(508500)
122 THIMMAJIPETA TS-35-001-013-011/010227
(GORITA) 		3635001000NRG24030720230487200 03/07/2023 Chittemma 3635001WL018557 Chittemma 00468 UBIN0542261 856 856 Processed 12/07/2023 3326134042 CURUVA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIMMAJIPETA TS-35-001-013-011/010240
(GORITA) 		3635001000NRG24030720230487202 03/07/2023 Krushnamma 3635001WL018557 Krushnamma 00468 UBIN0542261 642 642 Processed 11/07/2023 3326134028 KRUSHNAMMA TUNGANI ICICI BANK LTD(508534)
124 THIMMAJIPETA TS-35-001-013-011/010270
(GORITA) 		3635001000NRG24030720230487206 03/07/2023 Ramulamma 3635001WL018557 Ramulamma 00468 UBIN0542261 1284 1284 Processed 12/07/2023 3326134043 JALAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIMMAJIPETA TS-35-001-013-011/010275
(GORITA) 		3635001000NRG24030720230487207 03/07/2023 Manemma 3635001WL018557 Manemma 00468 UBIN0542261 214 214 Processed 11/07/2023 3326134103 MANEMMA KATTELA ICICI BANK LTD(508534)
126 THIMMAJIPETA TS-35-001-013-011/010277
(GORITA) 		3635001000NRG24030720230487208 03/07/2023 Lakshmamma 3635001WL018557 Lakshmamma 00468 UBIN0542261 1284 1284 Processed 12/07/2023 3326133938 APPA REDDY PALLY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIMMAJIPETA TS-35-001-013-011/010281
(GORITA) 		3635001000NRG24030720230487209 03/07/2023 Chennamma 3635001WL018557 Chennamma 00468 UBIN0542261 642 642 Processed 11/07/2023 3326134118 TOTTETI CHENNAMMA ICICI BANK LTD(508534)
128 THIMMAJIPETA TS-35-001-013-011/010342
(GORITA) 		3635001000NRG24030720230487213 03/07/2023 Nagamma 3635001WL018557 Nagamma 00468 UBIN0542261 1070 1070 Processed 11/07/2023 3326134058 A NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
129 THIMMAJIPETA TS-35-001-013-011/010449
(GORITA) 		3635001000NRG24030720230487217 03/07/2023 Balakistamma 3635001WL018557 Balakistamma 00468 UBIN0542261 642 642 Processed 11/07/2023 3326133908 GUDIPALLY BALAKISTAMMA UNION BANK OF INDIA(508500)
130 THIMMAJIPETA TS-35-001-013-011/010460
(GORITA) 		3635001000NRG24030720230485289 03/07/2023 Bheemaiah 3635001WL018519 Bheemaiah 00468 UBIN0542261 1542 1542 Processed 11/07/2023 3326134076 SINGANAMONI BHEEMAIAH UNION BANK OF INDIA(508500)
131 THIMMAJIPETA TS-35-001-013-011/010565
(GORITA) 		3635001000NRG24030720230487221 03/07/2023 Parwathamma 3635001WL018557 Parwathamma 00468 UBIN0542261 214 214 Processed 12/07/2023 3326133933 NILAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIMMAJIPETA TS-35-001-013-011/010565
(GORITA) 		3635001000NRG24030720230487222 03/07/2023 ushaiah 3635001WL018557 ushaiah 00468 UBIN0542261 642 642 Processed 12/07/2023 3326133934 NILAM USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIMMAJIPETA TS-35-001-013-011/010835
(GORITA) 		3635001000NRG24030720230487224 03/07/2023 mallamma 3635001WL018557 mallamma 00468 UBIN0542261 428 428 Processed 12/07/2023 3326134085 T MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIMMAJIPETA TS-35-001-013-011/010885
(GORITA) 		3635001000NRG24030720230487227 03/07/2023 laxmamma 3635001WL018557 laxmamma 00468 UBIN0542261 856 856 Processed 12/07/2023 3326134107 PALAKONDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIMMAJIPETA TS-35-001-013-011/010922
(GORITA) 		3635001000NRG24030720230487229 03/07/2023 Alivela 3635001WL018557 Alivela 00468 UBIN0542261 856 856 Processed 12/07/2023 3326133915 KOTLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIMMAJIPETA TS-35-001-013-011/010931
(GORITA) 		3635001000NRG24030720230487230 03/07/2023 Alivela 3635001WL018557 Alivela 00468 UBIN0542261 214 214 Processed 11/07/2023 3326134089 ALIVELA APPALA SWAMY UNION BANK OF INDIA(508500)
137 THIMMAJIPETA TS-35-001-013-011/010931
(GORITA) 		3635001000NRG24030720230487231 03/07/2023 saroja 3635001WL018557 saroja 00468 UBIN0542261 1070 1070 Processed 11/07/2023 3326133922 APPALA SAROJA UNION BANK OF INDIA(508500)
138 THIMMAJIPETA TS-35-001-013-011/010936
(GORITA) 		3635001000NRG24030720230487232 03/07/2023 anjaynelu 3635001WL018557 anjaynelu 00468 UBIN0542261 1284 1284 Processed 12/07/2023 3326134115 MANCHANAPALLY ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIMMAJIPETA TS-35-001-013-011/010936
(GORITA) 		3635001000NRG24030720230487233 03/07/2023 balamma 3635001WL018557 balamma 00468 UBIN0542261 1284 1284 Processed 11/07/2023 3326134116 SAKALI BALAMMA ICICI BANK LTD(508534)
140 THIMMAJIPETA TS-35-001-013-011/010949
(GORITA) 		3635001000NRG24030720230487234 03/07/2023 Battula Laxmamma 3635001WL018557 Battula Laxmamma 00468 UBIN0542261 428 428 Processed 11/07/2023 3326133907 BATTULA LAXMAMMA UNION BANK OF INDIA(508500)
141 THIMMAJIPETA TS-35-001-013-011/011001
(GORITA) 		3635001000NRG24030720230487235 03/07/2023 Pushpa 3635001WL018557 Pushpa 00468 UBIN0542261 428 428 Processed 11/07/2023 3326133950 SANDAPURAM PUSHPA ICICI BANK LTD(508534)
142 THIMMAJIPETA TS-35-001-013-011/011004
(GORITA) 		3635001000NRG24030720230487236 03/07/2023 Balaiah 3635001WL018557 Balaiah 00468 UBIN0542261 1284 1284 Processed 12/07/2023 3326134106 KARRENOLLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIMMAJIPETA TS-35-001-013-011/011004
(GORITA) 		3635001000NRG24030720230487237 03/07/2023 Mangamma 3635001WL018557 Mangamma 00468 UBIN0542261 642 642 Processed 11/07/2023 3326134078 MRS KARRENOLLA MANGAMMA STATE BANK OF INDIA(508548)
144 THIMMAJIPETA TS-35-001-013-011/011038
(GORITA) 		3635001000NRG24030720230487239 03/07/2023 Thungani Laxmaiah 3635001WL018557 Thungani Laxmaiah 00468 UBIN0542261 1284 1284 Processed 11/07/2023 3326134119 THUNGANI LAXMAIAH UNION BANK OF INDIA(508500)
145 THIMMAJIPETA TS-35-001-013-011/011047
(GORITA) 		3635001000NRG24030720230487240 03/07/2023 Yellaiah 3635001WL018557 Yellaiah 00468 UBIN0542261 1284 1284 Processed 12/07/2023 3326133929 TOTETI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIMMAJIPETA TS-35-001-013-011/011092
(GORITA) 		3635001000NRG24030720230487241 03/07/2023 laxmamma 3635001WL018557 laxmamma 00468 UBIN0542261 1284 1284 Processed 11/07/2023 3326134029 LAKSHMAMMA KAPPETA ICICI BANK LTD(508534)
147 THIMMAJIPETA TS-35-001-013-011/011095
(GORITA) 		3635001000NRG24030720230487242 03/07/2023 srisailam 3635001WL018557 srisailam 00468 UBIN0542261 1284 1284 Processed 12/07/2023 3326134049 TOTTETI SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIMMAJIPETA TS-35-001-013-011/011166
(GORITA) 		3635001000NRG24030720230487243 03/07/2023 kannaiah 3635001WL018557 kannaiah 00468 UBIN0542261 1284 1284 Processed 12/07/2023 3326134025 M KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIMMAJIPETA TS-35-001-013-011/011228
(GORITA) 		3635001000NRG24030720230487245 03/07/2023 rajamma 3635001WL018557 rajamma 00468 UBIN0542261 214 214 Processed 12/07/2023 3326134096 THUNGANI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIMMAJIPETA TS-35-001-013-011/011261
(GORITA) 		3635001000NRG24030720230487246 03/07/2023 Bharathamma 3635001WL018557 Bharathamma 00468 UBIN0542261 428 428 Processed 11/07/2023 3326133952 SANDHAPURAM BHARATHAMMA UNION BANK OF INDIA(508500)
151 THIMMAJIPETA TS-35-001-013-011/11269
(GORITA) 		3635001000NRG24030720230487247 03/07/2023 Ettigadda Laxmi 3635001WL018557 Ettigadda Laxmi 00468 UBIN0542261 428 428 Processed 11/07/2023 3326133932 ETTIGADDA LAXMI UNION BANK OF INDIA(508500)
152 THIMMAJIPETA TS-35-001-013-011/11287
(GORITA) 		3635001000NRG24030720230485283 03/07/2023 Midde pedda bucchanna 3635001WL018516 Midde pedda bucchanna 00468 UBIN0542261 1542 1542 Processed 11/07/2023 3326134036 MIDDE PEDDA BUCHAIAH UNION BANK OF INDIA(508500)
153 THIMMAJIPETA TS-35-001-014-012/010008
(CHEGUNTA) 		3635001000NRG24030720230487873 03/07/2023 Anjireddy 3635001WL018584 Anjireddy 00468 UBIN0542261 938 938 Processed 11/07/2023 3326133956 KADIRE ANJAN REDDY UNION BANK OF INDIA(508500)
154 THIMMAJIPETA TS-35-001-014-012/010008
(CHEGUNTA) 		3635001000NRG24030720230487874 03/07/2023 Lakshmi 3635001WL018584 Lakshmi 00468 UBIN0542261 938 938 Processed 11/07/2023 3326133955 KADIRA LAXMI UNION BANK OF INDIA(508500)
155 THIMMAJIPETA TS-35-001-014-012/010018
(CHEGUNTA) 		3635001000NRG24030720230487875 03/07/2023 Pentaiah 3635001WL018584 Pentaiah 00468 UBIN0542261 375 375 Processed 11/07/2023 3326134130 GADDAM PENTAIAH UNION BANK OF INDIA(508500)
156 THIMMAJIPETA TS-35-001-014-012/010037
(CHEGUNTA) 		3635001000NRG24030720230487876 03/07/2023 bhagyamma 3635001WL018584 bhagyamma 00468 UBIN0542261 375 375 Processed 11/07/2023 3326133923 GALI BHAGYAMMA UNION BANK OF INDIA(508500)
157 THIMMAJIPETA TS-35-001-014-012/010072
(CHEGUNTA) 		3635001000NRG24030720230487878 03/07/2023 Venkataiah 3635001WL018584 Venkataiah 00468 UBIN0542261 1364 1364 Processed 11/07/2023 3326134062 VENKATAIAH ICICI BANK LTD(508534)
158 THIMMAJIPETA TS-35-001-014-012/010079
(CHEGUNTA) 		3635001000NRG24030720230487880 03/07/2023 Galemma 3635001WL018584 Galemma 00468 UBIN0542261 375 375 Processed 11/07/2023 3326134033 GADDAM HARIJAN GALAMMA UNION BANK OF INDIA(508500)
159 THIMMAJIPETA TS-35-001-014-012/010080
(CHEGUNTA) 		3635001000NRG24030720230487881 03/07/2023 Kadharamma 3635001WL018584 Kadharamma 00468 UBIN0542261 563 563 Processed 11/07/2023 3326134031 GADDAM KADARAMMA UNION BANK OF INDIA(508500)
160 THIMMAJIPETA TS-35-001-014-012/010095
(CHEGUNTA) 		3635001000NRG24030720230487882 03/07/2023 Padmamma 3635001WL018584 Padmamma 00468 UBIN0542261 375 375 Processed 11/07/2023 3326134051 SANKALAMADDI PADAMMA UNION BANK OF INDIA(508500)
161 THIMMAJIPETA TS-35-001-014-012/010106
(CHEGUNTA) 		3635001000NRG24030720230487883 03/07/2023 Venkatamma 3635001WL018584 Venkatamma 00468 UBIN0542261 750 750 Processed 11/07/2023 3326134024 S ANJANAMMA UNION BANK OF INDIA(508500)
162 THIMMAJIPETA TS-35-001-014-012/010110
(CHEGUNTA) 		3635001000NRG24030720230487884 03/07/2023 Buchhanna 3635001WL018584 Buchhanna 00468 UBIN0542261 375 375 Processed 11/07/2023 3326134069 GOSULA pedda BUCHANNA UNION BANK OF INDIA(508500)
163 THIMMAJIPETA TS-35-001-014-012/010110
(CHEGUNTA) 		3635001000NRG24030720230487885 03/07/2023 Mangamma 3635001WL018584 Mangamma 00468 UBIN0542261 375 375 Processed 11/07/2023 3326134034 GOSULA.MANGAMMA UNION BANK OF INDIA(508500)
164 THIMMAJIPETA TS-35-001-014-012/010115
(CHEGUNTA) 		3635001000NRG24030720230487886 03/07/2023 Chennamma 3635001WL018584 Chennamma 00468 UBIN0542261 375 375 Processed 11/07/2023 3326133899 ANEMONI CHENNAMMA UNION BANK OF INDIA(508500)
165 THIMMAJIPETA TS-35-001-014-012/010123
(CHEGUNTA) 		3635001000NRG24030720230487887 03/07/2023 Buchhamma 3635001WL018584 Buchhamma 00468 UBIN0542261 938 938 Processed 11/07/2023 3326134128 THUNGANI BUCHAMMA UNION BANK OF INDIA(508500)
166 THIMMAJIPETA TS-35-001-014-012/010123
(CHEGUNTA) 		3635001000NRG24030720230487888 03/07/2023 Timmanna 3635001WL018584 Timmanna 00468 UBIN0542261 563 563 Processed 11/07/2023 3326133897 THUNGANI CHINNA THIMMAIAH UNION BANK OF INDIA(508500)
167 THIMMAJIPETA TS-35-001-014-012/010124
(CHEGUNTA) 		3635001000NRG24030720230487889 03/07/2023 Sathyamma 3635001WL018584 Sathyamma 00468 UBIN0542261 375 375 Processed 11/07/2023 3326134037 ANEMONI SATYAMMA UNION BANK OF INDIA(508500)
168 THIMMAJIPETA TS-35-001-014-012/010134
(CHEGUNTA) 		3635001000NRG24030720230487890 03/07/2023 Kondaiah 3635001WL018584 Kondaiah 00468 UBIN0542261 375 375 Processed 11/07/2023 3326134114 GOSULA KONDAIAH UNION BANK OF INDIA(508500)
169 THIMMAJIPETA TS-35-001-014-012/010134
(CHEGUNTA) 		3635001000NRG24030720230487891 03/07/2023 Pentamma 3635001WL018584 Pentamma 00468 UBIN0542261 188 188 Processed 11/07/2023 3326133920 PENTAMMA BOSULA ICICI BANK LTD(508534)
170 THIMMAJIPETA TS-35-001-014-012/010136
(CHEGUNTA) 		3635001000NRG24030720230487893 03/07/2023 Bangaramma 3635001WL018584 Bangaramma 00468 UBIN0542261 938 938 Processed 11/07/2023 3326134063 BANGARAMMA GOUNULA UNION BANK OF INDIA(508500)
171 THIMMAJIPETA TS-35-001-014-012/010136
(CHEGUNTA) 		3635001000NRG24030720230487892 03/07/2023 Shantaiah 3635001WL018584 Shantaiah 00468 UBIN0542261 1125 1125 Processed 11/07/2023 3326134046 GOSULA SHANTAIAH UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-014-012/010158
(CHEGUNTA) 		3635001000NRG24030720230487894 03/07/2023 Chandramma 3635001WL018584 Chandramma 00468 UBIN0542261 750 750 Processed 11/07/2023 3326134086 CHANDRAMMA TUNGANI ICICI BANK LTD(508534)
173 THIMMAJIPETA TS-35-001-014-012/010158
(CHEGUNTA) 		3635001000NRG24030720230487895 03/07/2023 Kondaiah 3635001WL018584 Kondaiah 00468 UBIN0542261 1125 1125 Processed 11/07/2023 3326134132 KONDAIAH TUNGANI ICICI BANK LTD(508534)
174 THIMMAJIPETA TS-35-001-014-012/010164
(CHEGUNTA) 		3635001000NRG24030720230487897 03/07/2023 Kausar 3635001WL018584 Kausar 00468 UBIN0542261 1125 1125 Processed 11/07/2023 3326134027 MD KOUSAR BEGAM UNION BANK OF INDIA(508500)
175 THIMMAJIPETA TS-35-001-014-012/010202
(CHEGUNTA) 		3635001000NRG24030720230487898 03/07/2023 Ramesh 3635001WL018584 Ramesh 00468 UBIN0542261 375 375 Processed 11/07/2023 3326133953 V RAMESH UNION BANK OF INDIA(508500)
176 THIMMAJIPETA TS-35-001-014-012/010221
(CHEGUNTA) 		3635001000NRG24030720230487902 03/07/2023 Sreenuvasulu 3635001WL018584 Sreenuvasulu 00468 UBIN0542261 188 188 Processed 11/07/2023 3326134066 GOSULA SRINIVASULU UNION BANK OF INDIA(508500)
177 THIMMAJIPETA TS-35-001-014-012/010232
(CHEGUNTA) 		3635001000NRG24030720230487905 03/07/2023 Rajamma 3635001WL018584 Rajamma 00468 UBIN0542261 188 188 Processed 11/07/2023 3326134092 RAJAMMA GOSULA UNION BANK OF INDIA(508500)
178 THIMMAJIPETA TS-35-001-014-012/010281
(CHEGUNTA) 		3635001000NRG24030720230487910 03/07/2023 Mallamma 3635001WL018584 Mallamma 00468 UBIN0542261 188 188 Processed 11/07/2023 3326134079 ANEMONI MALLAMMA UNION BANK OF INDIA(508500)
179 THIMMAJIPETA TS-35-001-014-012/010290
(CHEGUNTA) 		3635001000NRG24030720230487911 03/07/2023 Thirupatamma 3635001WL018584 Thirupatamma 00468 UBIN0542261 938 938 Processed 11/07/2023 3326134083 DOMMARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
180 THIMMAJIPETA TS-35-001-014-012/010321
(CHEGUNTA) 		3635001000NRG24030720230487913 03/07/2023 Pedda Satyamma 3635001WL018584 Pedda Satyamma 00468 UBIN0542261 1125 1125 Processed 11/07/2023 3326134104 GOSULA SATYAMMA UNION BANK OF INDIA(508500)
181 THIMMAJIPETA TS-35-001-014-012/010323
(CHEGUNTA) 		3635001000NRG24030720230487914 03/07/2023 Chennaiah 3635001WL018584 Chennaiah 00468 UBIN0542261 750 750 Processed 11/07/2023 3326134050 GOSULA CHENNAIAH UNION BANK OF INDIA(508500)
182 THIMMAJIPETA TS-35-001-014-012/010326
(CHEGUNTA) 		3635001000NRG24030720230487915 03/07/2023 Bondaiah 3635001WL018584 Bondaiah 00468 UBIN0542261 1125 1125 Processed 11/07/2023 3326134068 THADURU BONDAIAH UNION BANK OF INDIA(508500)
183 THIMMAJIPETA TS-35-001-014-012/010336
(CHEGUNTA) 		3635001000NRG24030720230487916 03/07/2023 Kalamma 3635001WL018584 Kalamma 00468 UBIN0542261 188 188 Processed 12/07/2023 3326133954 VATYALA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 THIMMAJIPETA TS-35-001-014-012/010364
(CHEGUNTA) 		3635001000NRG24030720230487918 03/07/2023 bheemamma 3635001WL018584 bheemamma 00468 UBIN0542261 188 188 Processed 11/07/2023 3326134032 ADULA BHEEMAMMA ICICI BANK LTD(508534)
185 THIMMAJIPETA TS-35-001-014-012/010367
(CHEGUNTA) 		3635001000NRG24030720230487919 03/07/2023 Thirupathamma 3635001WL018584 Thirupathamma 00468 UBIN0542261 1125 1125 Processed 11/07/2023 3326133965 THIRUPATHAMMA VOTELA UNION BANK OF INDIA(508500)
186 THIMMAJIPETA TS-35-001-014-012/010401
(CHEGUNTA) 		3635001000NRG24030720230487921 03/07/2023 Jangamma 3635001WL018584 Jangamma 00468 UBIN0542261 375 375 Processed 11/07/2023 3326133898 KUKUTLA JANGAMMA UNION BANK OF INDIA(508500)
187 THIMMAJIPETA TS-35-001-014-012/010439
(CHEGUNTA) 		3635001000NRG24030720230487926 03/07/2023 Mannem 3635001WL018584 Mannem 00468 UBIN0542261 750 750 Processed 11/07/2023 3326133924 MANNEM DOMMARI ICICI BANK LTD(508534)
188 THIMMAJIPETA TS-35-001-014-012/010441
(CHEGUNTA) 		3635001000NRG24030720230487927 03/07/2023 Padma 3635001WL018584 Padma 00468 UBIN0542261 563 563 Processed 11/07/2023 3326133961 ANEMONI PADMAMMA ICICI BANK LTD(508534)
189 THIMMAJIPETA TS-35-001-014-012/010450
(CHEGUNTA) 		3635001000NRG24030720230487928 03/07/2023 Krushnamma 3635001WL018584 Krushnamma 00468 UBIN0542261 563 563 Processed 11/07/2023 3326133969 CHIRNAM KRISHNAMMA UNION BANK OF INDIA(508500)
190 THIMMAJIPETA TS-35-001-014-012/010486
(CHEGUNTA) 		3635001000NRG24030720230487930 03/07/2023 Shekar 3635001WL018584 Shekar 00468 UBIN0542261 1125 1125 Processed 11/07/2023 3326133919 SHEKARAIAH GANTELA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
191 THIMMAJIPETA TS-35-001-014-012/010494
(CHEGUNTA) 		3635001000NRG24030720230487931 03/07/2023 Narsamma 3635001WL018584 Narsamma 00468 UBIN0542261 938 938 Processed 11/07/2023 3326134077 CHAKALI NARSAMMA UNION BANK OF INDIA(508500)
192 THIMMAJIPETA TS-35-001-014-012/010617
(CHEGUNTA) 		3635001000NRG24030720230487934 03/07/2023 Ramchandraiah 3635001WL018584 Ramchandraiah 00468 UBIN0542261 938 938 Processed 11/07/2023 3326134110 RAMCHANDRAIAH CHITTANURI ICICI BANK LTD(508534)
193 THIMMAJIPETA TS-35-001-014-012/010643
(CHEGUNTA) 		3635001000NRG24030720230487935 03/07/2023 Mallamma 3635001WL018584 Mallamma 00468 UBIN0542261 188 188 Processed 11/07/2023 3326133902 GOSULA MALLAMMA UNION BANK OF INDIA(508500)
194 THIMMAJIPETA TS-35-001-014-012/010651
(CHEGUNTA) 		3635001000NRG24030720230487939 03/07/2023 Aayanna 3635001WL018584 Aayanna 00468 UBIN0542261 1125 1125 Processed 12/07/2023 3326134084 JAKKA AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIMMAJIPETA TS-35-001-014-012/010651
(CHEGUNTA) 		3635001000NRG24030720230487938 03/07/2023 Karremma 3635001WL018584 Karremma 00468 UBIN0542261 563 563 Processed 11/07/2023 3326134040 JAKKA KARREMMA UNION BANK OF INDIA(508500)
196 THIMMAJIPETA TS-35-001-014-012/010658
(CHEGUNTA) 		3635001000NRG24030720230487940 03/07/2023 Radha 3635001WL018584 Radha 00468 UBIN0542261 938 938 Processed 11/07/2023 3326133914 GOSULA RADHA UNION BANK OF INDIA(508500)
197 THIMMAJIPETA TS-35-001-014-012/010659
(CHEGUNTA) 		3635001000NRG24030720230487941 03/07/2023 mallaiah 3635001WL018584 mallaiah 00468 UBIN0542261 682 682 Processed 11/07/2023 3326134109 GOSULA MALLAIAH UNION BANK OF INDIA(508500)
198 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24030720230487942 03/07/2023 Kanthamma 3635001WL018584 Kanthamma 00468 UBIN0542261 938 938 Processed 11/07/2023 3326134088 GOSULA KANTHAMMA UNION BANK OF INDIA(508500)
199 THIMMAJIPETA TS-35-001-014-012/010727
(CHEGUNTA) 		3635001000NRG24030720230487946 03/07/2023 Chennamma 3635001WL018584 Chennamma 00468 UBIN0542261 750 750 Processed 12/07/2023 3326134125 MUSAPETA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIMMAJIPETA TS-35-001-014-012/010739
(CHEGUNTA) 		3635001000NRG24030720230487947 03/07/2023 chandramma 3635001WL018584 chandramma 00468 UBIN0542261 188 188 Processed 11/07/2023 3326134122 YALALA CHANDRAMMA UNION BANK OF INDIA(508500)
201 THIMMAJIPETA TS-35-001-014-012/010753
(CHEGUNTA) 		3635001000NRG24030720230487950 03/07/2023 tiruatamma 3635001WL018584 tiruatamma 00468 UBIN0542261 1125 1125 Processed 11/07/2023 3326133968 THIRUPATHAMMA DOMMARI UNION BANK OF INDIA(508500)
202 THIMMAJIPETA TS-35-001-014-012/010764
(CHEGUNTA) 		3635001000NRG24030720230487951 03/07/2023 lakshmamma 3635001WL018584 lakshmamma 00468 UBIN0542261 563 563 Processed 11/07/2023 3326133912 KAPPETA LAXMAMMA UNION BANK OF INDIA(508500)
203 THIMMAJIPETA TS-35-001-014-012/010831
(CHEGUNTA) 		3635001000NRG24030720230487955 03/07/2023 thirupathamma 3635001WL018584 thirupathamma 00468 UBIN0542261 682 682 Processed 12/07/2023 3326134087 GOSULA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIMMAJIPETA TS-35-001-014-012/010877
(CHEGUNTA) 		3635001000NRG24030720230487957 03/07/2023 Yerragolla Supriya 3635001WL018584 Yerragolla Supriya 00468 UBIN0542261 188 188 Processed 11/07/2023 3326133921 YERRAGOLLA SUPRIYA UNION BANK OF INDIA(508500)
205 THIMMAJIPETA TS-35-001-014-012/010880
(CHEGUNTA) 		3635001000NRG24030720230487958 03/07/2023 Bhavani 3635001WL018584 Bhavani 00468 UBIN0542261 938 938 Processed 11/07/2023 3326133917 M BHAVANI UNION BANK OF INDIA(508500)
206 THIMMAJIPETA TS-35-001-014-012/010881
(CHEGUNTA) 		3635001000NRG24030720230485316 03/07/2023 laxmaiah 3635001WL018523 laxmaiah 00468 UBIN0542261 1542 1542 Processed 11/07/2023 3326133905 CHARAKONDA LAXMAIAH UNION BANK OF INDIA(508500)
207 THIMMAJIPETA TS-35-001-014-012/010885
(CHEGUNTA) 		3635001000NRG24030720230487959 03/07/2023 Laxmamma 3635001WL018584 Laxmamma 00468 UBIN0542261 563 563 Processed 11/07/2023 3326133918 THADURU LAXMAMMA UNION BANK OF INDIA(508500)
208 THIMMAJIPETA TS-35-001-014-012/010885
(CHEGUNTA) 		3635001000NRG24030720230487960 03/07/2023 Taduru Chandraiah 3635001WL018584 Taduru Chandraiah 00468 UBIN0542261 938 938 Processed 11/07/2023 3326133927 TADURU CHANDRAIAH UNION BANK OF INDIA(508500)
209 THIMMAJIPETA TS-35-001-014-012/10960
(CHEGUNTA) 		3635001000NRG24030720230487964 03/07/2023 Nandaram Srinivasulu 3635001WL018584 Nandaram Srinivasulu 00468 UBIN0542261 1137 1137 Processed 11/07/2023 3326134071 MR SRINU CHAKALI CHAKALI STATE BANK OF INDIA(508548)
210 THIMMAJIPETA TS-35-001-020-001/010141
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488000 03/07/2023 hanmanthu 3635001WL018586 hanmanthu 00468 UBIN0542261 1235 1235 Processed 11/07/2023 3326134112 MR PALAVATH HANMANTHU STATE BANK OF INDIA(508548)
211 THIMMAJIPETA TS-35-001-020-001/010190
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488002 03/07/2023 Vinod 3635001WL018586 Vinod 00468 UBIN0542261 1235 1235 Processed 11/07/2023 3326133906 PATLAVATH VINOD UNION BANK OF INDIA(508500)
212 THIMMAJIPETA TS-35-001-020-001/010191
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488003 03/07/2023 Lali 3635001WL018586 Lali 00468 UBIN0542261 1235 1235 Processed 11/07/2023 3326133916 ESLAVATH LALI UNION BANK OF INDIA(508500)
213 THIMMAJIPETA TS-35-001-020-001/040014
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488005 03/07/2023 manni 3635001WL018586 manni 00468 UBIN0542261 1029 1029 Processed 11/07/2023 3326134047 MRS MUDAVATH MANNY STATE BANK OF INDIA(508548)
214 THIMMAJIPETA TS-35-001-020-001/070057
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488012 03/07/2023 Gori 3635001WL018586 Gori 00468 UBIN0542261 1235 1235 Processed 11/07/2023 3326134245 PATHLAVATH GORI UNION BANK OF INDIA(508500)
215 THIMMAJIPETA TS-35-001-020-001/070107
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488018 03/07/2023 Surya 3635001WL018586 Surya 00468 UBIN0542261 1235 1235 Processed 11/07/2023 3326134098 MR PATLAVATH SURESH STATE BANK OF INDIA(508548)
216 THIMMAJIPETA TS-35-001-020-001/070137
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488021 03/07/2023 Ghansya 3635001WL018586 Ghansya 00468 UBIN0542261 1235 1235 Processed 11/07/2023 3326134242 Mr. GHANSYA PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 THIMMAJIPETA TS-35-001-020-001/130040
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488025 03/07/2023 Patlawath Bujji 3635001WL018586 Patlawath Bujji 00468 UBIN0542261 1235 1235 Processed 11/07/2023 3326134105 PATLAWATH BUJJI UNION BANK OF INDIA(508500)
218 THIMMAJIPETA TS-35-001-020-001/130043
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488026 03/07/2023 Manni 3635001WL018586 Manni 00468 UBIN0542261 1235 1235 Processed 11/07/2023 3326134081 MRS PATHLAVATH MANNY STATE BANK OF INDIA(508548)
219 THIMMAJIPETA TS-35-001-020-001/13008
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488034 03/07/2023 Anji 3635001WL018586 Anji 00468 UBIN0542261 1235 1235 Processed 11/07/2023 3326133900 MRS KORAVATH ANJI STATE BANK OF INDIA(508548)
220 THIMMAJIPETA TS-35-001-020-001/13010
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488039 03/07/2023 M.Jyothi 3635001WL018586 M.Jyothi 00468 UBIN0542261 1235 1235 Processed 11/07/2023 3326134126 KODAVATH JYOTHI UNION BANK OF INDIA(508500)
221 THIMMAJIPETA TS-35-001-020-001/13011
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488040 03/07/2023 P.Raju 3635001WL018586 P.Raju 00468 UBIN0542261 1235 1235 Processed 11/07/2023 3326133926 PATHLAVATH RAJU UNION BANK OF INDIA(508500)
222 THIMMAJIPETA TS-35-001-021-001/010037
(EMLANAIK TANDA) 		3635001000NRG24030720230487969 03/07/2023 hanmya 3635001WL018585 hanmya 00468 UBIN0542261 257 257 Processed 11/07/2023 3326134074 VADTHYAVATH HANMA UNION BANK OF INDIA(508500)
223 THIMMAJIPETA TS-35-001-021-001/010851
(EMLANAIK TANDA) 		3635001000NRG24030720230487970 03/07/2023 rukali 3635001WL018585 rukali 00468 UBIN0542261 770 770 Processed 11/07/2023 3326134030 SUBAVATH RUKALI UNION BANK OF INDIA(508500)
224 THIMMAJIPETA TS-35-001-021-001/011012
(EMLANAIK TANDA) 		3635001000NRG24030720230487973 03/07/2023 Devli 3635001WL018585 Devli 00468 UBIN0542261 385 385 Processed 11/07/2023 3326133962 VADTHYAVATH DEVLI UNION BANK OF INDIA(508500)
225 THIMMAJIPETA TS-35-001-021-001/011013
(EMLANAIK TANDA) 		3635001000NRG24030720230487974 03/07/2023 Tekya 3635001WL018585 Tekya 00468 UBIN0542261 770 770 Processed 11/07/2023 3326134048 VADTYAVATH TIKYA UNION BANK OF INDIA(508500)
226 THIMMAJIPETA TS-35-001-021-001/020009
(EMLANAIK TANDA) 		3635001000NRG24030720230487975 03/07/2023 Pandu 3635001WL018585 Pandu 00468 UBIN0542261 257 257 Processed 11/07/2023 3326134070 VADTHYAVATH PANDU UNION BANK OF INDIA(508500)
227 THIMMAJIPETA TS-35-001-021-001/020020
(EMLANAIK TANDA) 		3635001000NRG24030720230487979 03/07/2023 Gobi 3635001WL018585 Gobi 00468 UBIN0542261 514 514 Processed 11/07/2023 3326134026 KHETAVAT GOBI UNION BANK OF INDIA(508500)
228 THIMMAJIPETA TS-35-001-021-001/020020
(EMLANAIK TANDA) 		3635001000NRG24030720230487978 03/07/2023 Tulaisram 3635001WL018585 Tulaisram 00468 UBIN0542261 514 514 Processed 11/07/2023 3326134108 TULAISRAM KETHAVATH ICICI BANK LTD(508534)
229 THIMMAJIPETA TS-35-001-021-001/020072
(EMLANAIK TANDA) 		3635001000NRG24030720230487988 03/07/2023 laxmi 3635001WL018585 laxmi 00468 UBIN0542261 514 514 Processed 11/07/2023 3326134059 KETHAVATH LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
230 THIMMAJIPETA TS-35-001-021-001/030021
(EMLANAIK TANDA) 		3635001000NRG24030720230487992 03/07/2023 Vadyavath Shankar 3635001WL018585 Vadyavath Shankar 00468 UBIN0542261 770 770 Processed 11/07/2023 3326134075 VADYAVATH SHANKAR UNION BANK OF INDIA(508500)
231 THIMMAJIPETA TS-35-001-021-001/030084
(EMLANAIK TANDA) 		3635001000NRG24030720230487994 03/07/2023 Gori 3635001WL018585 Gori 00468 UBIN0542261 514 514 Processed 11/07/2023 3326133925 KETHAVATH GORI ICICI BANK LTD(508534)
SubTotal 144918 144918
232 THIMMAJIPETA TS-35-001-014-012/10965
(CHEGUNTA) 		3635001000NRG24030720230487967 03/07/2023 Godugu Babu 3635001WL018584 Godugu Babu 00468 UBIN0802221 1125 1125 Processed 11/07/2023 3326133985 GODUGU BABU UNION BANK OF INDIA(508500)
233 THIMMAJIPETA TS-35-001-014-012/10965
(CHEGUNTA) 		3635001000NRG24030720230487966 03/07/2023 Godugu Satyamma 3635001WL018584 Godugu Satyamma 00468 UBIN0802221 1125 1125 Processed 11/07/2023 3326133984 GODUGU SATYAMMA UNION BANK OF INDIA(508500)
SubTotal 2250 2250
234 THIMMAJIPETA TS-35-001-021-001/020023
(EMLANAIK TANDA) 		3635001000NRG24030720230487981 03/07/2023 Jambru 3635001WL018585 Jambru 00468 UBIN0802620 514 514 Processed 11/07/2023 3326133986 Ketavath Jambru ICICI BANK LTD(508534)
SubTotal 514 514
235 THIMMAJIPETA TS-35-001-014-012/010954
(CHEGUNTA) 		3635001000NRG24030720230487963 03/07/2023 Ramachandramma 3635001WL018584 Ramachandramma 00468 UBIN0815730 455 455 Processed 11/07/2023 3326134203 THIPARTHI RAMACHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 455 455
236 THIMMAJIPETA TS-35-001-012-015/010147
(APPAJIPALLY) 		3635001000NRG24030720230487472 03/07/2023 Venkatamma 3635001WL018567 Venkatamma 00684 APGV0007118 520 520 Processed 11/07/2023 3326133978 VENKATAMMA BOYA ICICI BANK LTD(508534)
SubTotal 520 520
237 THIMMAJIPETA TS-35-001-014-012/010217
(CHEGUNTA) 		3635001000NRG24030720230487901 03/07/2023 govindamma 3635001WL018584 govindamma 00684 APGV0007148 188 188 Processed 11/07/2023 3326133983 MS GOVINDAMMA BALPARI STATE BANK OF INDIA(508548)
SubTotal 188 188
238 THIMMAJIPETA TS-35-001-013-011/011218
(GORITA) 		3635001000NRG24030720230487244 03/07/2023 Venkataiah 3635001WL018557 Venkataiah 00684 APGV0007154 642 642 Processed 12/07/2023 3326133976 KARROLLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 642 642
239 THIMMAJIPETA TS-35-001-012-015/010062
(APPAJIPALLY) 		3635001000NRG24030720230487433 03/07/2023 Rakesh 3635001WL018567 Rakesh 00684 APGV0007173 779 779 Processed 11/07/2023 3326133980 JALLI RAKESH UNION BANK OF INDIA(508500)
240 THIMMAJIPETA TS-35-001-020-001/130071
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488032 03/07/2023 M.Jyothi 3635001WL018586 M.Jyothi 00684 APGV0007173 1235 1235 Processed 11/07/2023 3326133982 PATHLAVATH JYOTHI UNION BANK OF INDIA(508500)
SubTotal 2014 2014
241 THIMMAJIPETA TS-35-001-014-012/010079
(CHEGUNTA) 		3635001000NRG24030720230487879 03/07/2023 Bhimaiah 3635001WL018584 Bhimaiah 00684 APGV0007186 375 375 Processed 11/07/2023 3326133975 Mr. BHEEMAYYA GADDAM S O PULLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 375 375
242 THIMMAJIPETA TS-35-001-020-001/010192
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488004 03/07/2023 Mothilal 3635001WL018586 Mothilal 00684 APGV0007213 1235 1235 Processed 11/07/2023 3326133981 MR PATHLAVATH MOTHILAL STATE BANK OF INDIA(508548)
243 THIMMAJIPETA TS-35-001-020-001/130076
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488033 03/07/2023 Eslavath Neela 3635001WL018586 Eslavath Neela 00684 APGV0007213 1235 1235 Processed 11/07/2023 3326133977 MRS ESLAVATH NEELA STATE BANK OF INDIA(508548)
244 THIMMAJIPETA TS-35-001-020-001/130082
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488036 03/07/2023 Mudavath Muthyali 3635001WL018586 Mudavath Muthyali 00684 APGV0007213 1235 1235 Processed 11/07/2023 3326133979 MUDAVATH MUTHALI W/O M.SEVYA PULLAGIRI UNION BANK OF INDIA(508500)
SubTotal 3705 3705
245 THIMMAJIPETA TS-35-001-012-015/010016
(APPAJIPALLY) 		3635001000NRG24030720230487404 03/07/2023 Alivela 3635001WL018567 Alivela 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134152 POTHUIREPALLY ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIMMAJIPETA TS-35-001-012-015/010016
(APPAJIPALLY) 		3635001000NRG24030720230487405 03/07/2023 arjun 3635001WL018567 arjun 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134144 POTHUIREPALLY ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIMMAJIPETA TS-35-001-012-015/010022
(APPAJIPALLY) 		3635001000NRG24030720230487407 03/07/2023 Peddayadamma 3635001WL018567 Peddayadamma 00691 IPOS0000001 649 649 Processed 12/07/2023 3326134139 APPALA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIMMAJIPETA TS-35-001-012-015/010028
(APPAJIPALLY) 		3635001000NRG24030720230487411 03/07/2023 Alivela 3635001WL018567 Alivela 00691 IPOS0000001 779 779 Processed 11/07/2023 3326134006 ALIVELA MUDDAM ICICI BANK LTD(508534)
249 THIMMAJIPETA TS-35-001-012-015/010028
(APPAJIPALLY) 		3635001000NRG24030720230487410 03/07/2023 Balaiah 3635001WL018567 Balaiah 00691 IPOS0000001 779 779 Processed 11/07/2023 3326134005 MUDDAM BALAIAH ICICI BANK LTD(508534)
250 THIMMAJIPETA TS-35-001-012-015/010033
(APPAJIPALLY) 		3635001000NRG24030720230487413 03/07/2023 Anjaneyulu 3635001WL018567 Anjaneyulu 00691 IPOS0000001 779 779 Processed 11/07/2023 3326134008 ANJANEYULU MOGILLI ICICI BANK LTD(508534)
251 THIMMAJIPETA TS-35-001-012-015/010033
(APPAJIPALLY) 		3635001000NRG24030720230487412 03/07/2023 Venkatamma 3635001WL018567 Venkatamma 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134178 MOGILI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIMMAJIPETA TS-35-001-012-015/010034
(APPAJIPALLY) 		3635001000NRG24030720230487414 03/07/2023 Alivela 3635001WL018567 Alivela 00691 IPOS0000001 779 779 Processed 11/07/2023 3326133988 ALIVELA NALAPOTULA ICICI BANK LTD(508534)
253 THIMMAJIPETA TS-35-001-012-015/010034
(APPAJIPALLY) 		3635001000NRG24030720230487415 03/07/2023 govindamma 3635001WL018567 govindamma 00691 IPOS0000001 779 779 Processed 11/07/2023 3326133989 GOVINDAMMA NALAPOTULA ICICI BANK LTD(508534)
254 THIMMAJIPETA TS-35-001-012-015/010035
(APPAJIPALLY) 		3635001000NRG24030720230487416 03/07/2023 Sathyamma 3635001WL018567 Sathyamma 00691 IPOS0000001 779 779 Processed 11/07/2023 3326134010 KESHAMPETA SATYAMMA ICICI BANK LTD(508534)
255 THIMMAJIPETA TS-35-001-012-015/010037
(APPAJIPALLY) 		3635001000NRG24030720230487418 03/07/2023 Narayana 3635001WL018567 Narayana 00691 IPOS0000001 779 779 Processed 11/07/2023 3326134177 NARAYANA POTILEPALLI ICICI BANK LTD(508534)
256 THIMMAJIPETA TS-35-001-012-015/010041
(APPAJIPALLY) 		3635001000NRG24030720230487420 03/07/2023 Narsimha 3635001WL018567 Narsimha 00691 IPOS0000001 649 649 Processed 12/07/2023 3326134183 POTHURAPALLY NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIMMAJIPETA TS-35-001-012-015/010041
(APPAJIPALLY) 		3635001000NRG24030720230487421 03/07/2023 Ramulamma 3635001WL018567 Ramulamma 00691 IPOS0000001 649 649 Processed 12/07/2023 3326134182 POTHURAPALLY RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIMMAJIPETA TS-35-001-012-015/010061
(APPAJIPALLY) 		3635001000NRG24030720230487430 03/07/2023 Lakshmaiah 3635001WL018567 Lakshmaiah 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134159 JALLI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIMMAJIPETA TS-35-001-012-015/010061
(APPAJIPALLY) 		3635001000NRG24030720230487431 03/07/2023 Shivamma 3635001WL018567 Shivamma 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134161 JALLI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIMMAJIPETA TS-35-001-012-015/010062
(APPAJIPALLY) 		3635001000NRG24030720230487432 03/07/2023 Lakshmidevi 3635001WL018567 Lakshmidevi 00691 IPOS0000001 649 649 Processed 11/07/2023 3326134009 JALLI LAXMIDEVI ICICI BANK LTD(508534)
261 THIMMAJIPETA TS-35-001-012-015/010063
(APPAJIPALLY) 		3635001000NRG24030720230487434 03/07/2023 Lakshmamma 3635001WL018567 Lakshmamma 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134164 JALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIMMAJIPETA TS-35-001-012-015/010072
(APPAJIPALLY) 		3635001000NRG24030720230487441 03/07/2023 Chinnasultan 3635001WL018567 Chinnasultan 00691 IPOS0000001 779 779 Processed 11/07/2023 3326134142 MANDLA SULTANA UNION BANK OF INDIA(508500)
263 THIMMAJIPETA TS-35-001-012-015/010076
(APPAJIPALLY) 		3635001000NRG24030720230487444 03/07/2023 Alivela 3635001WL018567 Alivela 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134187 APPALA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIMMAJIPETA TS-35-001-012-015/010098
(APPAJIPALLY) 		3635001000NRG24030720230487452 03/07/2023 Lalita 3635001WL018567 Lalita 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134180 APPALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIMMAJIPETA TS-35-001-012-015/010104
(APPAJIPALLY) 		3635001000NRG24030720230487455 03/07/2023 Anjaneyulu 3635001WL018567 Anjaneyulu 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134181 KESHAMPETA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIMMAJIPETA TS-35-001-012-015/010104
(APPAJIPALLY) 		3635001000NRG24030720230487456 03/07/2023 Nagamma 3635001WL018567 Nagamma 00691 IPOS0000001 649 649 Processed 12/07/2023 3326134162 KESHAMPETA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIMMAJIPETA TS-35-001-012-015/010116
(APPAJIPALLY) 		3635001000NRG24030720230487459 03/07/2023 Chinnaushanaiah 3635001WL018567 Chinnaushanaiah 00691 IPOS0000001 520 520 Processed 12/07/2023 3326134189 JALLI USHANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 THIMMAJIPETA TS-35-001-012-015/010116
(APPAJIPALLY) 		3635001000NRG24030720230487460 03/07/2023 Narsamma 3635001WL018567 Narsamma 00691 IPOS0000001 649 649 Processed 12/07/2023 3326134134 JALLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIMMAJIPETA TS-35-001-012-015/010122
(APPAJIPALLY) 		3635001000NRG24030720230487462 03/07/2023 Nagamma 3635001WL018567 Nagamma 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134176 BOYINI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIMMAJIPETA TS-35-001-012-015/010122
(APPAJIPALLY) 		3635001000NRG24030720230487461 03/07/2023 Sreesailam 3635001WL018567 Sreesailam 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134160 BOYINI SRISHELAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIMMAJIPETA TS-35-001-012-015/010134
(APPAJIPALLY) 		3635001000NRG24030720230487465 03/07/2023 Sanjanna 3635001WL018567 Sanjanna 00691 IPOS0000001 779 779 Processed 11/07/2023 3326134007 MUDDAM SADANNA ICICI BANK LTD(508534)
272 THIMMAJIPETA TS-35-001-012-015/010134
(APPAJIPALLY) 		3635001000NRG24030720230487466 03/07/2023 Sujatha 3635001WL018567 Sujatha 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134171 MUDDANI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIMMAJIPETA TS-35-001-012-015/010135
(APPAJIPALLY) 		3635001000NRG24030720230487468 03/07/2023 Venkataswamy 3635001WL018567 Venkataswamy 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134145 ARRA CHAKALI VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIMMAJIPETA TS-35-001-012-015/010154
(APPAJIPALLY) 		3635001000NRG24030720230487474 03/07/2023 Shamala 3635001WL018567 Shamala 00691 IPOS0000001 779 779 Processed 11/07/2023 3326133987 MOGILI SHYAMALA ICICI BANK LTD(508534)
275 THIMMAJIPETA TS-35-001-012-015/010163
(APPAJIPALLY) 		3635001000NRG24030720230487478 03/07/2023 Raju 3635001WL018567 Raju 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134185 JALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIMMAJIPETA TS-35-001-012-015/010166
(APPAJIPALLY) 		3635001000NRG24030720230487480 03/07/2023 Anjaneyulu 3635001WL018567 Anjaneyulu 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134140 MADARAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIMMAJIPETA TS-35-001-012-015/010166
(APPAJIPALLY) 		3635001000NRG24030720230487481 03/07/2023 Chittemma 3635001WL018567 Chittemma 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134158 MADHARAM CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIMMAJIPETA TS-35-001-012-015/010170
(APPAJIPALLY) 		3635001000NRG24030720230487484 03/07/2023 Chandramma 3635001WL018567 Chandramma 00691 IPOS0000001 520 520 Processed 12/07/2023 3326134012 JALLI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIMMAJIPETA TS-35-001-012-015/010183
(APPAJIPALLY) 		3635001000NRG24030720230487485 03/07/2023 Kantamma 3635001WL018567 Kantamma 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134186 KAVALI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIMMAJIPETA TS-35-001-012-015/010200
(APPAJIPALLY) 		3635001000NRG24030720230487486 03/07/2023 Krushnaveni 3635001WL018567 Krushnaveni 00691 IPOS0000001 520 520 Processed 12/07/2023 3326134163 JALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIMMAJIPETA TS-35-001-012-015/010283
(APPAJIPALLY) 		3635001000NRG24030720230487493 03/07/2023 Anjamma 3635001WL018567 Anjamma 00691 IPOS0000001 390 390 Processed 12/07/2023 3326134143 MUDDAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIMMAJIPETA TS-35-001-012-015/010323
(APPAJIPALLY) 		3635001000NRG24030720230487498 03/07/2023 THATIKONDA NAVANEETHA 3635001WL018567 THATIKONDA NAVANEETHA 00691 IPOS0000001 779 779 Processed 11/07/2023 3326134015 THATIKONDA NAVANEETHA UCO BANK(607066)
283 THIMMAJIPETA TS-35-001-012-015/10359
(APPAJIPALLY) 		3635001000NRG24030720230487504 03/07/2023 kathamma 3635001WL018567 kathamma 00691 IPOS0000001 779 779 Processed 12/07/2023 3326134150 C KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIMMAJIPETA TS-35-001-013-011/010061
(GORITA) 		3635001000NRG24030720230487191 03/07/2023 Ramulu 3635001WL018557 Ramulu 00691 IPOS0000001 1070 1070 Processed 12/07/2023 3326133998 KARROLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIMMAJIPETA TS-35-001-013-011/010067
(GORITA) 		3635001000NRG24030720230487192 03/07/2023 Ramulu 3635001WL018557 Ramulu 00691 IPOS0000001 1284 1284 Processed 12/07/2023 3326134000 ERROLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIMMAJIPETA TS-35-001-013-011/010171
(GORITA) 		3635001000NRG24030720230487197 03/07/2023 Maibub Ji 3635001WL018557 Maibub Ji 00691 IPOS0000001 1284 1284 Processed 12/07/2023 3326133994 MAHABUB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIMMAJIPETA TS-35-001-013-011/010197
(GORITA) 		3635001000NRG24030720230487198 03/07/2023 Bikkaiah 3635001WL018557 Bikkaiah 00691 IPOS0000001 214 214 Processed 12/07/2023 3326134136 BIKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIMMAJIPETA TS-35-001-013-011/010197
(GORITA) 		3635001000NRG24030720230487199 03/07/2023 Chennamma 3635001WL018557 Chennamma 00691 IPOS0000001 1070 1070 Processed 12/07/2023 3326134135 CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIMMAJIPETA TS-35-001-013-011/010240
(GORITA) 		3635001000NRG24030720230485275 03/07/2023 vcenkataiah 3635001WL018512 vcenkataiah 00691 IPOS0000001 1542 1542 Processed 11/07/2023 3326134002 TUNGANI VENKATAIAH UNION BANK OF INDIA(508500)
290 THIMMAJIPETA TS-35-001-013-011/010241
(GORITA) 		3635001000NRG24030720230487203 03/07/2023 Ramulamma 3635001WL018557 Ramulamma 00691 IPOS0000001 214 214 Processed 12/07/2023 3326134137 MIDDE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIMMAJIPETA TS-35-001-013-011/010245
(GORITA) 		3635001000NRG24030720230487205 03/07/2023 Anjamma 3635001WL018557 Anjamma 00691 IPOS0000001 214 214 Processed 12/07/2023 3326134003 TELUGU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIMMAJIPETA TS-35-001-013-011/010317
(GORITA) 		3635001000NRG24030720230487211 03/07/2023 Kotaiah 3635001WL018557 Kotaiah 00691 IPOS0000001 1284 1284 Processed 12/07/2023 3326133999 NILAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIMMAJIPETA TS-35-001-013-011/010324
(GORITA) 		3635001000NRG24030720230487212 03/07/2023 Ramulamma 3635001WL018557 Ramulamma 00691 IPOS0000001 642 642 Processed 11/07/2023 3326134016 BARRLA RAMULAMMA UNION BANK OF INDIA(508500)
294 THIMMAJIPETA TS-35-001-013-011/010406
(GORITA) 		3635001000NRG24030720230487214 03/07/2023 manemma 3635001WL018557 manemma 00691 IPOS0000001 1070 1070 Processed 12/07/2023 3326133997 DOKURU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIMMAJIPETA TS-35-001-013-011/010441
(GORITA) 		3635001000NRG24030720230487215 03/07/2023 Manjula 3635001WL018557 Manjula 00691 IPOS0000001 214 214 Processed 12/07/2023 3326134001 YERROLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
296 THIMMAJIPETA TS-35-001-013-011/010451
(GORITA) 		3635001000NRG24030720230487218 03/07/2023 Parwatamma 3635001WL018557 Parwatamma 00691 IPOS0000001 428 428 Processed 12/07/2023 3326133995 KATTHI PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIMMAJIPETA TS-35-001-013-011/010452
(GORITA) 		3635001000NRG24030720230487219 03/07/2023 pentamma 3635001WL018557 pentamma 00691 IPOS0000001 1284 1284 Processed 12/07/2023 3326133993 UDYALA PENTAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIMMAJIPETA TS-35-001-013-011/010726
(GORITA) 		3635001000NRG24030720230487223 03/07/2023 Govindamma 3635001WL018557 Govindamma 00691 IPOS0000001 428 428 Processed 11/07/2023 3326134004 GOVINDAMMA MIDDE ICICI BANK LTD(508534)
299 THIMMAJIPETA TS-35-001-013-011/010740
(GORITA) 		3635001000NRG24030720230485257 03/07/2023 Raamulu 3635001WL018506 Raamulu 00691 IPOS0000001 1542 1542 Processed 12/07/2023 3326134011 GUNDER RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIMMAJIPETA TS-35-001-013-011/010847
(GORITA) 		3635001000NRG24030720230487225 03/07/2023 parwathamma 3635001WL018557 parwathamma 00691 IPOS0000001 214 214 Processed 11/07/2023 3326133996 M PARVATHAMMA ICICI BANK LTD(508534)
301 THIMMAJIPETA TS-35-001-013-011/010877
(GORITA) 		3635001000NRG24030720230487226 03/07/2023 PARWATHAMMA 3635001WL018557 PARWATHAMMA 00691 IPOS0000001 214 214 Processed 12/07/2023 3326134138 THOTTETI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIMMAJIPETA TS-35-001-013-011/011014
(GORITA) 		3635001000NRG24030720230487238 03/07/2023 ramulu 3635001WL018557 ramulu 00691 IPOS0000001 214 214 Processed 12/07/2023 3326134191 MANEMONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIMMAJIPETA TS-35-001-013-011/11308
(GORITA) 		3635001000NRG24030720230487248 03/07/2023 Arupula Madhavi 3635001WL018557 Arupula Madhavi 00691 IPOS0000001 1284 1284 Processed 11/07/2023 3326134200 MAADAVI EARPULA ICICI BANK LTD(508534)
304 THIMMAJIPETA TS-35-001-014-012/010164
(CHEGUNTA) 		3635001000NRG24030720230487896 03/07/2023 Pasha 3635001WL018584 Pasha 00691 IPOS0000001 1125 1125 Processed 11/07/2023 3326134165 PASHA MD ICICI BANK LTD(508534)
305 THIMMAJIPETA TS-35-001-014-012/010202
(CHEGUNTA) 		3635001000NRG24030720230487899 03/07/2023 alivela 3635001WL018584 alivela 00691 IPOS0000001 188 188 Processed 11/07/2023 3326134193 V ALIVELA UNION BANK OF INDIA(508500)
306 THIMMAJIPETA TS-35-001-014-012/010208
(CHEGUNTA) 		3635001000NRG24030720230487900 03/07/2023 Mallamma 3635001WL018584 Mallamma 00691 IPOS0000001 563 563 Processed 11/07/2023 3326134017 MALLAMMA SANKALAMADI ICICI BANK LTD(508534)
307 THIMMAJIPETA TS-35-001-014-012/010221
(CHEGUNTA) 		3635001000NRG24030720230487903 03/07/2023 Lakhmi 3635001WL018584 Lakhmi 00691 IPOS0000001 375 375 Processed 12/07/2023 3326134019 GOSULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIMMAJIPETA TS-35-001-014-012/010231
(CHEGUNTA) 		3635001000NRG24030720230487904 03/07/2023 Sugunamma 3635001WL018584 Sugunamma 00691 IPOS0000001 938 938 Processed 11/07/2023 3326134167 SUGUNAMMA GODUGU ICICI BANK LTD(508534)
309 THIMMAJIPETA TS-35-001-014-012/010238
(CHEGUNTA) 		3635001000NRG24030720230487907 03/07/2023 Krushnaiah 3635001WL018584 Krushnaiah 00691 IPOS0000001 375 375 Processed 12/07/2023 3326134023 GOSULA KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIMMAJIPETA TS-35-001-014-012/010238
(CHEGUNTA) 		3635001000NRG24030720230487906 03/07/2023 Parvathamma 3635001WL018584 Parvathamma 00691 IPOS0000001 188 188 Processed 12/07/2023 3326134020 GOSULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIMMAJIPETA TS-35-001-014-012/010248
(CHEGUNTA) 		3635001000NRG24030720230487908 03/07/2023 Balaiah 3635001WL018584 Balaiah 00691 IPOS0000001 227 227 Processed 11/07/2023 3326134175 BALAIAH TUNGANI ICICI BANK LTD(508534)
312 THIMMAJIPETA TS-35-001-014-012/010248
(CHEGUNTA) 		3635001000NRG24030720230487909 03/07/2023 Bhagyamma 3635001WL018584 Bhagyamma 00691 IPOS0000001 227 227 Processed 11/07/2023 3326133991 BHAGYAMMA TUNGANI ICICI BANK LTD(508534)
313 THIMMAJIPETA TS-35-001-014-012/010336
(CHEGUNTA) 		3635001000NRG24030720230487917 03/07/2023 Govindu 3635001WL018584 Govindu 00691 IPOS0000001 188 188 Processed 12/07/2023 3326134133 VATYALA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIMMAJIPETA TS-35-001-014-012/010370
(CHEGUNTA) 		3635001000NRG24030720230487920 03/07/2023 Bhagyamma 3635001WL018584 Bhagyamma 00691 IPOS0000001 375 375 Processed 12/07/2023 3326134018 M BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIMMAJIPETA TS-35-001-014-012/010404
(CHEGUNTA) 		3635001000NRG24030720230487922 03/07/2023 Venkataih 3635001WL018584 Venkataih 00691 IPOS0000001 375 375 Processed 12/07/2023 3326134141 GANDLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIMMAJIPETA TS-35-001-014-012/010422
(CHEGUNTA) 		3635001000NRG24030720230487923 03/07/2023 Nagamma 3635001WL018584 Nagamma 00691 IPOS0000001 563 563 Processed 12/07/2023 3326134021 ANEMONI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIMMAJIPETA TS-35-001-014-012/010429
(CHEGUNTA) 		3635001000NRG24030720230487924 03/07/2023 Neelamma 3635001WL018584 Neelamma 00691 IPOS0000001 563 563 Processed 11/07/2023 3326134174 NEELAMMA CHIRNAM ICICI BANK LTD(508534)
318 THIMMAJIPETA TS-35-001-014-012/010432
(CHEGUNTA) 		3635001000NRG24030720230487925 03/07/2023 Alivela 3635001WL018584 Alivela 00691 IPOS0000001 375 375 Processed 12/07/2023 3326133990 KURVA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIMMAJIPETA TS-35-001-014-012/010461
(CHEGUNTA) 		3635001000NRG24030720230487929 03/07/2023 Sujatha 3635001WL018584 Sujatha 00691 IPOS0000001 375 375 Processed 11/07/2023 3326134195 SUJATHA GADDAM ICICI BANK LTD(508534)
320 THIMMAJIPETA TS-35-001-014-012/010498
(CHEGUNTA) 		3635001000NRG24030720230487932 03/07/2023 Indramma 3635001WL018584 Indramma 00691 IPOS0000001 750 750 Processed 12/07/2023 3326134148 NANDARAM INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIMMAJIPETA TS-35-001-014-012/010603
(CHEGUNTA) 		3635001000NRG24030720230487933 03/07/2023 Narsaiah 3635001WL018584 Narsaiah 00691 IPOS0000001 910 910 Processed 12/07/2023 3326134147 KAPPETA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIMMAJIPETA TS-35-001-014-012/010644
(CHEGUNTA) 		3635001000NRG24030720230487936 03/07/2023 Suvarnna 3635001WL018584 Suvarnna 00691 IPOS0000001 563 563 Processed 11/07/2023 3326134146 SUVARNNA GOSULA ICICI BANK LTD(508534)
323 THIMMAJIPETA TS-35-001-014-012/010645
(CHEGUNTA) 		3635001000NRG24030720230487937 03/07/2023 Manjula 3635001WL018584 Manjula 00691 IPOS0000001 563 563 Processed 11/07/2023 3326134192 MANJULA GOSULA ICICI BANK LTD(508534)
324 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24030720230487943 03/07/2023 Ramchandraiah 3635001WL018584 Ramchandraiah 00691 IPOS0000001 563 563 Processed 11/07/2023 3326134196 RAMCHANDRAIAH GOSULA UNION BANK OF INDIA(508500)
325 THIMMAJIPETA TS-35-001-014-012/010701
(CHEGUNTA) 		3635001000NRG24030720230487944 03/07/2023 Balakishtamma 3635001WL018584 Balakishtamma 00691 IPOS0000001 1125 1125 Processed 11/07/2023 3326134179 BALAKISHTAMMA GADDAM ICICI BANK LTD(508534)
326 THIMMAJIPETA TS-35-001-014-012/010704
(CHEGUNTA) 		3635001000NRG24030720230485293 03/07/2023 Mahesh 3635001WL018521 Mahesh 00691 IPOS0000001 1542 1542 Processed 11/07/2023 3326134014 GADDAM MAHESH UNION BANK OF INDIA(508500)
327 THIMMAJIPETA TS-35-001-014-012/010724
(CHEGUNTA) 		3635001000NRG24030720230487945 03/07/2023 Alivela 3635001WL018584 Alivela 00691 IPOS0000001 563 563 Processed 11/07/2023 3326134184 KAPPETA ALIVELU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
328 THIMMAJIPETA TS-35-001-014-012/010743
(CHEGUNTA) 		3635001000NRG24030720230487948 03/07/2023 bharatamma 3635001WL018584 bharatamma 00691 IPOS0000001 188 188 Processed 11/07/2023 3326134169 ERRAGOLLA BHARATHAMMA UNION BANK OF INDIA(508500)
329 THIMMAJIPETA TS-35-001-014-012/010808
(CHEGUNTA) 		3635001000NRG24030720230487954 03/07/2023 laxmamma 3635001WL018584 laxmamma 00691 IPOS0000001 188 188 Processed 11/07/2023 3326134172 NAKKA BALAMMA UNION BANK OF INDIA(508500)
330 THIMMAJIPETA TS-35-001-014-012/10962
(CHEGUNTA) 		3635001000NRG24030720230487965 03/07/2023 Kathe Srilatha 3635001WL018584 Kathe Srilatha 00691 IPOS0000001 188 188 Processed 11/07/2023 3326134013 KATHE SRILATHA UNION BANK OF INDIA(508500)
331 THIMMAJIPETA TS-35-001-020-001/060004
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488007 03/07/2023 Gangli 3635001WL018586 Gangli 00691 IPOS0000001 1029 1029 Processed 12/07/2023 3326134170 MUDAVATH GANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIMMAJIPETA TS-35-001-020-001/070085
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488014 03/07/2023 jyothi 3635001WL018586 jyothi 00691 IPOS0000001 1235 1235 Processed 11/07/2023 3326134151 ISLAVATH JYOTHI UNION BANK OF INDIA(508500)
333 THIMMAJIPETA TS-35-001-020-001/070102
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488017 03/07/2023 Banni 3635001WL018586 Banni 00691 IPOS0000001 1235 1235 Processed 11/07/2023 3326133992 MRS ISLAVATH BUNNY STATE BANK OF INDIA(508548)
334 THIMMAJIPETA TS-35-001-020-001/070115
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488019 03/07/2023 Shiva 3635001WL018586 Shiva 00691 IPOS0000001 1235 1235 Processed 12/07/2023 3326134188 MUDAVATH SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIMMAJIPETA TS-35-001-020-001/070139
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488022 03/07/2023 Neela 3635001WL018586 Neela 00691 IPOS0000001 1235 1235 Processed 11/07/2023 3326134173 PATHLAVATH NEELA UNION BANK OF INDIA(508500)
336 THIMMAJIPETA TS-35-001-020-001/130012
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488023 03/07/2023 P Gangya 3635001WL018586 P Gangya 00691 IPOS0000001 1235 1235 Processed 12/07/2023 3326134198 PATHLAVATH GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIMMAJIPETA TS-35-001-020-001/130038
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488024 03/07/2023 Shanti 3635001WL018586 Shanti 00691 IPOS0000001 1235 1235 Processed 11/07/2023 3326134168 PATHLAVATH SHANTHA W/O GANGYA R/O PULLAG UNION BANK OF INDIA(508500)
338 THIMMAJIPETA TS-35-001-020-001/130049
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488027 03/07/2023 Umly 3635001WL018586 Umly 00691 IPOS0000001 412 412 Processed 12/07/2023 3326134022 PATHLAVATH UMLY INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIMMAJIPETA TS-35-001-020-001/130058
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488029 03/07/2023 Peeru 3635001WL018586 Peeru 00691 IPOS0000001 1235 1235 Processed 12/07/2023 3326134194 PATHLAVATH PEERU INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIMMAJIPETA TS-35-001-020-001/130069
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488031 03/07/2023 Sakri 3635001WL018586 Sakri 00691 IPOS0000001 206 206 Processed 11/07/2023 3326134166 PATHLAVATH SAKRI UNION BANK OF INDIA(508500)
341 THIMMAJIPETA TS-35-001-020-001/130084
(CHANDRAIAHPALLE TAND) 		3635001000NRG24030720230488038 03/07/2023 Aamgoth Saroja 3635001WL018586 Aamgoth Saroja 00691 IPOS0000001 1235 1235 Processed 12/07/2023 3326134199 AAMGOTH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIMMAJIPETA TS-35-001-021-001/020009
(EMLANAIK TANDA) 		3635001000NRG24030720230487976 03/07/2023 Shanthi 3635001WL018585 Shanthi 00691 IPOS0000001 257 257 Processed 12/07/2023 3326134153 V SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIMMAJIPETA TS-35-001-021-001/020011
(EMLANAIK TANDA) 		3635001000NRG24030720230487977 03/07/2023 Hariya 3635001WL018585 Hariya 00691 IPOS0000001 514 514 Processed 12/07/2023 3326134197 KETHAVATH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIMMAJIPETA TS-35-001-021-001/020025
(EMLANAIK TANDA) 		3635001000NRG24030720230487982 03/07/2023 Krushna 3635001WL018585 Krushna 00691 IPOS0000001 514 514 Processed 12/07/2023 3326134201 KETHAVATH KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIMMAJIPETA TS-35-001-021-001/020036
(EMLANAIK TANDA) 		3635001000NRG24030720230487984 03/07/2023 Mutyali 3635001WL018585 Mutyali 00691 IPOS0000001 514 514 Processed 12/07/2023 3326134154 MUDAVATH MUTYALI INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIMMAJIPETA TS-35-001-021-001/020040
(EMLANAIK TANDA) 		3635001000NRG24030720230487985 03/07/2023 Manemma 3635001WL018585 Manemma 00691 IPOS0000001 385 385 Processed 12/07/2023 3326134157 MUDAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIMMAJIPETA TS-35-001-021-001/020061
(EMLANAIK TANDA) 		3635001000NRG24030720230487986 03/07/2023 laksmi 3635001WL018585 laksmi 00691 IPOS0000001 514 514 Processed 12/07/2023 3326134156 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIMMAJIPETA TS-35-001-021-001/020071
(EMLANAIK TANDA) 		3635001000NRG24030720230487987 03/07/2023 jagni 3635001WL018585 jagni 00691 IPOS0000001 128 128 Processed 12/07/2023 3326134155 VADTYAVATH JAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIMMAJIPETA TS-35-001-021-001/020080
(EMLANAIK TANDA) 		3635001000NRG24030720230487989 03/07/2023 Shanthamma 3635001WL018585 Shanthamma 00691 IPOS0000001 514 514 Processed 12/07/2023 3326134190 KETHAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIMMAJIPETA TS-35-001-021-001/030027
(EMLANAIK TANDA) 		3635001000NRG24030720230487993 03/07/2023 panni 3635001WL018585 panni 00691 IPOS0000001 770 770 Processed 11/07/2023 3326134149 MRS VADTHYAVATH PANNI STATE BANK OF INDIA(508548)
351 THIMMAJIPETA TS-35-001-021-001/40047
(EMLANAIK TANDA) 		3635001000NRG24030720230487997 03/07/2023 V Laxmi 3635001WL018585 V Laxmi 00691 IPOS0000001 514 514 Processed 11/07/2023 3326134202 MRS VADTYAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 74459 74459
Total 263133 263133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_030723APB_FTO_122193 Canara Bank CNRB0013421 JADCHERLA 1549
2 THIMMAJIPETA TS3635001_030723APB_FTO_122193 Karur Vysya Bank KVBL0004867 JADCHERLA 260
3 THIMMAJIPETA TS3635001_030723APB_FTO_122193 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 3186
4 THIMMAJIPETA TS3635001_030723APB_FTO_122193 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 24675
5 THIMMAJIPETA TS3635001_030723APB_FTO_122193 STATE BANK OF INDIA SBIN0020193 BADEPALLY 1428
6 THIMMAJIPETA TS3635001_030723APB_FTO_122193 STATE BANK OF INDIA SBIN0020193 JADCHERLA 514
7 THIMMAJIPETA TS3635001_030723APB_FTO_122193 STATE BANK OF INDIA SBIN0020921 JADCHERLA 514
8 THIMMAJIPETA TS3635001_030723APB_FTO_122193 STATE BANK OF INDIA SBIN0021931 MANGANOOR 188
9 THIMMAJIPETA TS3635001_030723APB_FTO_122193 UNION BANK OF INDIA UBIN0534625 JADCHERLA 779
10 THIMMAJIPETA TS3635001_030723APB_FTO_122193 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 144918
11 THIMMAJIPETA TS3635001_030723APB_FTO_122193 UNION BANK OF INDIA UBIN0802221 AMEERPET 2250
12 THIMMAJIPETA TS3635001_030723APB_FTO_122193 UNION BANK OF INDIA UBIN0802620 JADCHERLA 514
13 THIMMAJIPETA TS3635001_030723APB_FTO_122193 UNION BANK OF INDIA UBIN0815730 BANJARA HILLS - 2 455
14 THIMMAJIPETA TS3635001_030723APB_FTO_122193 Andhra Pradesh Grameena Vikas Bank APGV0007118 Midzil 520
15 THIMMAJIPETA TS3635001_030723APB_FTO_122193 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 188
16 THIMMAJIPETA TS3635001_030723APB_FTO_122193 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 642
17 THIMMAJIPETA TS3635001_030723APB_FTO_122193 Andhra Pradesh Grameena Vikas Bank APGV0007173 Badepally 2014
18 THIMMAJIPETA TS3635001_030723APB_FTO_122193 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 375
19 THIMMAJIPETA TS3635001_030723APB_FTO_122193 Andhra Pradesh Grameena Vikas Bank APGV0007213 Ngkl Road Badepally 3705
20 THIMMAJIPETA TS3635001_030723APB_FTO_122193 India Post Payments Bank IPOS0000001 MANCHERIAL 1284
21 THIMMAJIPETA TS3635001_030723APB_FTO_122193 India Post Payments Bank IPOS0000001 NAGARKURNOOL 73175

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