Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_080623APB_FTO_92169
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-35-001-017-016/010156
(KODUPARTHY) 		3635001000NRG24080620230379504 08/06/2023 P PARUSURAMULU 3635001WL013929 P PARUSURAMULU 00045 BARB0MAHABU 925 925 Processed 03/07/2023 2979447450 MR POTHREPALLY PARUSHARAMULU STATE BANK OF INDIA(508548)
SubTotal 925 925
2 THIMMAJIPETA TS-35-001-001-001/120123
(PULLAGIRI) 		3635001000NRG24080620230377053 08/06/2023 srinunayk 3635001WL013819 srinunayk 00078 CNRB0013421 1205 1205 Processed 03/07/2023 2979447520 KODAVATH SRINU NAIK CANARA BANK(508532)
3 THIMMAJIPETA TS-35-001-010-008/010153
(VEDIREPALLY) 		3635001000NRG24080620230379229 08/06/2023 Shekaraiah 3635001WL013921 Shekaraiah 00078 CNRB0013421 1158 1158 Processed 03/07/2023 2979447521 SHEKARAIAH KAVALI ICICI BANK LTD(508534)
SubTotal 2363 2363
4 THIMMAJIPETA TS-35-001-016-014/010669
(GUMMAKONDA) 		3635001000NRG24080620230376776 08/06/2023 sardar begum 3635001WL013811 sardar begum 00168 ICIC0003514 1078 1078 Processed 03/07/2023 2979447463 PATAN SARDARBAGAM ICICI BANK LTD(508534)
SubTotal 1078 1078
5 THIMMAJIPETA TS-35-001-023-001/010066
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378283 08/06/2023 Mudavath Chatru 3635001WL013886 Mudavath Chatru 00415 SBIN0003884 1133 1133 Processed 03/07/2023 2979447518 MR MUDAVATH CHATHRU STATE BANK OF INDIA(508548)
SubTotal 1133 1133
6 THIMMAJIPETA TS-35-001-001-001/010009
(PULLAGIRI) 		3635001000NRG24080620230377062 08/06/2023 Balaanjaneyulu 3635001WL013820 Balaanjaneyulu 00415 SBIN0012715 1261 1261 Processed 03/07/2023 2979447553 URADI BALANJANELU INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIMMAJIPETA TS-35-001-001-001/120001
(PULLAGIRI) 		3635001000NRG24080620230377017 08/06/2023 Vaali 3635001WL013819 Vaali 00415 SBIN0012715 1205 1205 Processed 03/07/2023 2979447525 Mrs. VALI KODAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 THIMMAJIPETA TS-35-001-001-001/120038
(PULLAGIRI) 		3635001000NRG24080620230377032 08/06/2023 Saali 3635001WL013819 Saali 00415 SBIN0012715 1205 1205 Processed 03/07/2023 2979447540 MRS K SALEE STATE BANK OF INDIA(508548)
9 THIMMAJIPETA TS-35-001-001-001/120092
(PULLAGIRI) 		3635001000NRG24080620230377045 08/06/2023 Chitti 3635001WL013819 Chitti 00415 SBIN0012715 1205 1205 Processed 03/07/2023 2979447544 MRS MUDAVATH CHITTI STATE BANK OF INDIA(508548)
10 THIMMAJIPETA TS-35-001-001-001/120142
(PULLAGIRI) 		3635001000NRG24080620230377056 08/06/2023 Kodavath jyothi 3635001WL013819 Kodavath jyothi 00415 SBIN0012715 1205 1205 Processed 03/07/2023 2979447531 MISS MUDAVATH JOTHI STATE BANK OF INDIA(508548)
11 THIMMAJIPETA TS-35-001-010-008/010037
(VEDIREPALLY) 		3635001000NRG24080620230379202 08/06/2023 Jyothi 3635001WL013921 Jyothi 00415 SBIN0012715 386 386 Processed 03/07/2023 2979447538 KAVALLY JYOTHI ICICI BANK LTD(508534)
12 THIMMAJIPETA TS-35-001-010-008/010099
(VEDIREPALLY) 		3635001000NRG24080620230379305 08/06/2023 Baalu 3635001WL013922 Baalu 00415 SBIN0012715 738 738 Processed 03/07/2023 2979447550 MR BHANAVATH BALU STATE BANK OF INDIA(508548)
13 THIMMAJIPETA TS-35-001-010-008/010099
(VEDIREPALLY) 		3635001000NRG24080620230379306 08/06/2023 Suvali 3635001WL013922 Suvali 00415 SBIN0012715 738 738 Processed 03/07/2023 2979447526 MRS BHANAVATH SUVIL STATE BANK OF INDIA(508548)
14 THIMMAJIPETA TS-35-001-010-008/010266
(VEDIREPALLY) 		3635001000NRG24080620230379251 08/06/2023 Kondamma 3635001WL013921 Kondamma 00415 SBIN0012715 1158 1158 Processed 03/07/2023 2979447532 MRS MISALA KONDAMMA STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-010-008/010327
(VEDIREPALLY) 		3635001000NRG24080620230379329 08/06/2023 Peerya 3635001WL013922 Peerya 00415 SBIN0012715 885 885 Processed 03/07/2023 2979447542 MR BONAVATH PIRYA STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-010-008/010338
(VEDIREPALLY) 		3635001000NRG24080620230379331 08/06/2023 Jaaniya 3635001WL013922 Jaaniya 00415 SBIN0012715 295 295 Processed 03/07/2023 2979447537 BHANAVATH JANYA UNION BANK OF INDIA(508500)
17 THIMMAJIPETA TS-35-001-010-008/010338
(VEDIREPALLY) 		3635001000NRG24080620230379332 08/06/2023 Jambru 3635001WL013922 Jambru 00415 SBIN0012715 738 738 Processed 03/07/2023 2979447530 MRS BHANAVATH JAMBROO STATE BANK OF INDIA(508548)
18 THIMMAJIPETA TS-35-001-010-008/010639
(VEDIREPALLY) 		3635001000NRG24080620230379284 08/06/2023 kumar 3635001WL013921 kumar 00415 SBIN0012715 579 579 Processed 03/07/2023 2979447541 MR NALLAPOTHULA KUMAR STATE BANK OF INDIA(508548)
19 THIMMAJIPETA TS-35-001-010-008/010647
(VEDIREPALLY) 		3635001000NRG24080620230379286 08/06/2023 Shirisha 3635001WL013921 Shirisha 00415 SBIN0012715 193 193 Processed 03/07/2023 2979447546 MRS ALLAPURAM SHIRISHA STATE BANK OF INDIA(508548)
20 THIMMAJIPETA TS-35-001-010-008/010647
(VEDIREPALLY) 		3635001000NRG24080620230379285 08/06/2023 Shivudu 3635001WL013921 Shivudu 00415 SBIN0012715 386 386 Processed 03/07/2023 2979447545 MR ALLAPURAM SHIVUDU STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-010-008/010690
(VEDIREPALLY) 		3635001000NRG24080620230379290 08/06/2023 ellamma 3635001WL013921 ellamma 00415 SBIN0012715 193 193 Processed 03/07/2023 2979447548 MRS ANNEMONI YELLAMMA STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-010-008/010730
(VEDIREPALLY) 		3635001000NRG24080620230379342 08/06/2023 Ravi 3635001WL013922 Ravi 00415 SBIN0012715 443 443 Processed 03/07/2023 2979447527 MR B RAVI STATE BANK OF INDIA(508548)
23 THIMMAJIPETA TS-35-001-010-008/20023
(VEDIREPALLY) 		3635001000NRG24080620230379346 08/06/2023 Bhanavath Bamini 3635001WL013922 Bhanavath Bamini 00415 SBIN0012715 885 885 Processed 03/07/2023 2979447535 MRS BHANAVATH BAMINI STATE BANK OF INDIA(508548)
24 THIMMAJIPETA TS-35-001-010-008/20023
(VEDIREPALLY) 		3635001000NRG24080620230379345 08/06/2023 Bhanavath Venkataiah 3635001WL013922 Bhanavath Venkataiah 00415 SBIN0012715 885 885 Processed 03/07/2023 2979447534 MR BHANAVATH VENKATAIAH STATE BANK OF INDIA(508548)
25 THIMMAJIPETA TS-35-001-013-011/010243
(GORITA) 		3635001000NRG24080620230379365 08/06/2023 Nagamma 3635001WL013927 Nagamma 00415 SBIN0012715 1118 1118 Processed 03/07/2023 2979447549 TOTTETI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIMMAJIPETA TS-35-001-013-011/010306
(GORITA) 		3635001000NRG24080620230379368 08/06/2023 Manemma 3635001WL013927 Manemma 00415 SBIN0012715 745 745 Processed 03/07/2023 2979447533 PASHAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIMMAJIPETA TS-35-001-013-011/010482
(GORITA) 		3635001000NRG24080620230379371 08/06/2023 Shiva kumar 3635001WL013927 Shiva kumar 00415 SBIN0012715 373 373 Processed 03/07/2023 2979447529 MR POLAMONI SHIVAKUMAR STATE BANK OF INDIA(508548)
28 THIMMAJIPETA TS-35-001-013-011/010729
(GORITA) 		3635001000NRG24080620230379379 08/06/2023 lakshmamma 3635001WL013927 lakshmamma 00415 SBIN0012715 931 931 Processed 03/07/2023 2979447536 MRS PANAKANTI LAXMAMMA STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-013-011/010812
(GORITA) 		3635001000NRG24080620230379381 08/06/2023 chennamma 3635001WL013927 chennamma 00415 SBIN0012715 373 373 Processed 03/07/2023 2979447547 CHENNAMMA VADDE ICICI BANK LTD(508534)
30 THIMMAJIPETA TS-35-001-016-014/010045
(GUMMAKONDA) 		3635001000NRG24080620230376615 08/06/2023 Mannemma 3635001WL013808 Mannemma 00415 SBIN0012715 523 523 Processed 03/07/2023 2979447543 MRS MEKKONDA MANEMMA STATE BANK OF INDIA(508548)
31 THIMMAJIPETA TS-35-001-016-014/010553
(GUMMAKONDA) 		3635001000NRG24080620230376625 08/06/2023 Venkatesh 3635001WL013808 Venkatesh 00415 SBIN0012715 784 784 Processed 03/07/2023 2979447551 VENKATESH ICICI BANK LTD(508534)
32 THIMMAJIPETA TS-35-001-017-016/010419
(KODUPARTHY) 		3635001000NRG24080620230379505 08/06/2023 kurmurthi 3635001WL013929 kurmurthi 00415 SBIN0012715 925 925 Processed 03/07/2023 2979447524 KURMURTHI M ICICI BANK LTD(508534)
33 THIMMAJIPETA TS-35-001-017-016/010427
(KODUPARTHY) 		3635001000NRG24080620230379506 08/06/2023 raju 3635001WL013929 raju 00415 SBIN0012715 617 617 Processed 03/07/2023 2979447522 MR MASKURI RAJU STATE BANK OF INDIA(508548)
34 THIMMAJIPETA TS-35-001-017-016/010428
(KODUPARTHY) 		3635001000NRG24080620230379507 08/06/2023 khaja 3635001WL013929 khaja 00415 SBIN0012715 925 925 Processed 03/07/2023 2979447523 MR MOHUMADU KHAJAPASHA STATE BANK OF INDIA(508548)
35 THIMMAJIPETA TS-35-001-017-016/010433
(KODUPARTHY) 		3635001000NRG24080620230379508 08/06/2023 ramesh 3635001WL013929 ramesh 00415 SBIN0012715 617 617 Processed 03/07/2023 2979447519 Mr. RAGI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THIMMAJIPETA TS-35-001-023-001/010066
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378284 08/06/2023 M Daki 3635001WL013886 M Daki 00415 SBIN0012715 1133 1133 Processed 03/07/2023 2979447539 MRS M DAKI STATE BANK OF INDIA(508548)
37 THIMMAJIPETA TS-35-001-023-001/020089
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378306 08/06/2023 bhaskar 3635001WL013886 bhaskar 00415 SBIN0012715 1133 1133 Processed 03/07/2023 2979447528 MR PATLAVATH BHASKER STATE BANK OF INDIA(508548)
SubTotal 24780 24780
38 THIMMAJIPETA TS-35-001-001-001/010001
(PULLAGIRI) 		3635001000NRG24080620230377059 08/06/2023 Chennakeshavulu 3635001WL013820 Chennakeshavulu 00415 SBIN0020193 1261 1261 Processed 03/07/2023 2979447447 CHENNAKESHAVULU URADI ICICI BANK LTD(508534)
39 THIMMAJIPETA TS-35-001-010-008/010749
(VEDIREPALLY) 		3635001000NRG24080620230379298 08/06/2023 shivudu 3635001WL013921 shivudu 00415 SBIN0020193 1158 1158 Processed 03/07/2023 2979447444 MR PURUDU SHIVUDU STATE BANK OF INDIA(508548)
40 THIMMAJIPETA TS-35-001-023-001/020041
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378303 08/06/2023 Saali 3635001WL013886 Saali 00415 SBIN0020193 944 944 Processed 03/07/2023 2979447438 Mrs. Pathlaavath Shali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3363 3363
41 THIMMAJIPETA TS-35-001-016-014/010636
(GUMMAKONDA) 		3635001000NRG24080620230376631 08/06/2023 jaheda begum 3635001WL013808 jaheda begum 00415 SBIN0020198 1568 1568 Processed 03/07/2023 2979447430 MRS JAHEDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1568 1568
42 THIMMAJIPETA TS-35-001-010-008/010616
(VEDIREPALLY) 		3635001000NRG24080620230379283 08/06/2023 Srisailam 3635001WL013921 Srisailam 00415 SBIN0020921 1158 1158 Processed 03/07/2023 2979447552 SRISAILAM BANDA ICICI BANK LTD(508534)
43 THIMMAJIPETA TS-35-001-010-008/010672
(VEDIREPALLY) 		3635001000NRG24080620230379287 08/06/2023 srinivas gouad and santhosha 3635001WL013921 srinivas gouad and santhosha 00415 SBIN0020921 386 386 Processed 03/07/2023 2979447433 CHERUKU SRINIVAS GOUD S/O KRISHNAIAH GOU UNION BANK OF INDIA(508500)
44 THIMMAJIPETA TS-35-001-017-016/010561
(KODUPARTHY) 		3635001000NRG24080620230379512 08/06/2023 Venkatram reddy 3635001WL013929 Venkatram reddy 00415 SBIN0020921 925 925 Processed 03/07/2023 2979447462 MR PEBBATI VENKAT RAM REDDY STATE BANK OF INDIA(508548)
SubTotal 2469 2469
45 THIMMAJIPETA TS-35-001-023-001/020073
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378305 08/06/2023 Jamini 3635001WL013886 Jamini 00415 SBIN0022088 1133 1133 Processed 03/07/2023 2979447432 MUDAVATH JAMINI UNION BANK OF INDIA(508500)
SubTotal 1133 1133
46 THIMMAJIPETA TS-35-001-001-001/010001
(PULLAGIRI) 		3635001000NRG24080620230377060 08/06/2023 Bharatamma 3635001WL013820 Bharatamma 00468 UBIN0542261 1261 1261 Processed 03/07/2023 2979447678 Uradi Bharathamma FINO PAYMENTS BANK LTD(608001)
47 THIMMAJIPETA TS-35-001-001-001/010009
(PULLAGIRI) 		3635001000NRG24080620230377061 08/06/2023 Jangamma 3635001WL013820 Jangamma 00468 UBIN0542261 1261 1261 Processed 03/07/2023 2979447566 MRS URADI JANGAMMA STATE BANK OF INDIA(508548)
48 THIMMAJIPETA TS-35-001-001-001/010016
(PULLAGIRI) 		3635001000NRG24080620230377076 08/06/2023 Chennaiah 3635001WL013823 Chennaiah 00468 UBIN0542261 1471 1471 Processed 03/07/2023 2979447591 MR SUNKARI CHENNAIAH STATE BANK OF INDIA(508548)
49 THIMMAJIPETA TS-35-001-001-001/010031
(PULLAGIRI) 		3635001000NRG24080620230377063 08/06/2023 Balayya 3635001WL013820 Balayya 00468 UBIN0542261 1261 1261 Processed 03/07/2023 2979447628 Midde Balaiah FINO PAYMENTS BANK LTD(608001)
50 THIMMAJIPETA TS-35-001-001-001/010097
(PULLAGIRI) 		3635001000NRG24080620230377078 08/06/2023 Venkatamma 3635001WL013823 Venkatamma 00468 UBIN0542261 1471 1471 Processed 03/07/2023 2979447568 SUNKARI VENKATAMMA W/O VENKTAIAH UNION BANK OF INDIA(508500)
51 THIMMAJIPETA TS-35-001-001-001/010097
(PULLAGIRI) 		3635001000NRG24080620230377077 08/06/2023 Venkatiah 3635001WL013823 Venkatiah 00468 UBIN0542261 1471 1471 Processed 03/07/2023 2979447755 SUNKARI VENKATEIAH UNION BANK OF INDIA(508500)
52 THIMMAJIPETA TS-35-001-001-001/010193
(PULLAGIRI) 		3635001000NRG24080620230377081 08/06/2023 Sunitha 3635001WL013823 Sunitha 00468 UBIN0542261 1471 1471 Processed 03/07/2023 2979447764 B SUNITHA UNION BANK OF INDIA(508500)
53 THIMMAJIPETA TS-35-001-001-001/010215
(PULLAGIRI) 		3635001000NRG24080620230377083 08/06/2023 kalyni 3635001WL013823 kalyni 00468 UBIN0542261 1471 1471 Processed 03/07/2023 2979447677 MRS URADI KALYANI STATE BANK OF INDIA(508548)
54 THIMMAJIPETA TS-35-001-001-001/010216
(PULLAGIRI) 		3635001000NRG24080620230377084 08/06/2023 rajkumar 3635001WL013823 rajkumar 00468 UBIN0542261 1471 1471 Processed 03/07/2023 2979447623 C RAJKUMAR PUNJAB NATIONAL BANK(508568)
55 THIMMAJIPETA TS-35-001-001-001/010218
(PULLAGIRI) 		3635001000NRG24080620230377066 08/06/2023 kirshnamhon 3635001WL013820 kirshnamhon 00468 UBIN0542261 1261 1261 Processed 03/07/2023 2979447743 URADI KRISHNA MOHAN UNION BANK OF INDIA(508500)
56 THIMMAJIPETA TS-35-001-001-001/010224
(PULLAGIRI) 		3635001000NRG24080620230377085 08/06/2023 venkateshwarreddy 3635001WL013823 venkateshwarreddy 00468 UBIN0542261 1471 1471 Processed 03/07/2023 2979447782 MR JILLALA VENKATESHWARREDDY STATE BANK OF INDIA(508548)
57 THIMMAJIPETA TS-35-001-001-001/120004
(PULLAGIRI) 		3635001000NRG24080620230377018 08/06/2023 Lakshma 3635001WL013819 Lakshma 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447639 KODAVATH LAXMA UNION BANK OF INDIA(508500)
58 THIMMAJIPETA TS-35-001-001-001/120010
(PULLAGIRI) 		3635001000NRG24080620230377019 08/06/2023 Baali 3635001WL013819 Baali 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447659 MRS KODAVATH BALI STATE BANK OF INDIA(508548)
59 THIMMAJIPETA TS-35-001-001-001/120012
(PULLAGIRI) 		3635001000NRG24080620230377020 08/06/2023 Devya 3635001WL013819 Devya 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447561 MR KODAVATH DEVIYA STATE BANK OF INDIA(508548)
60 THIMMAJIPETA TS-35-001-001-001/120012
(PULLAGIRI) 		3635001000NRG24080620230377021 08/06/2023 Laali 3635001WL013819 Laali 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447725 MRS KADAVATH LALI STATE BANK OF INDIA(508548)
61 THIMMAJIPETA TS-35-001-001-001/120013
(PULLAGIRI) 		3635001000NRG24080620230377022 08/06/2023 Hanmi 3635001WL013819 Hanmi 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447564 MRS KODAVATH HANMY STATE BANK OF INDIA(508548)
62 THIMMAJIPETA TS-35-001-001-001/120015
(PULLAGIRI) 		3635001000NRG24080620230377024 08/06/2023 Devuli 3635001WL013819 Devuli 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447763 KODAVATH DEVLI UNION BANK OF INDIA(508500)
63 THIMMAJIPETA TS-35-001-001-001/120015
(PULLAGIRI) 		3635001000NRG24080620230377023 08/06/2023 Shankar 3635001WL013819 Shankar 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447606 MR KODAVATH SHANKAR STATE BANK OF INDIA(508548)
64 THIMMAJIPETA TS-35-001-001-001/120016
(PULLAGIRI) 		3635001000NRG24080620230377025 08/06/2023 Laali 3635001WL013819 Laali 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447724 KODAVATH LALI UNION BANK OF INDIA(508500)
65 THIMMAJIPETA TS-35-001-001-001/120018
(PULLAGIRI) 		3635001000NRG24080620230377026 08/06/2023 Sali 3635001WL013819 Sali 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447589 KODAVATH SALI UNION BANK OF INDIA(508500)
66 THIMMAJIPETA TS-35-001-001-001/120021
(PULLAGIRI) 		3635001000NRG24080620230377027 08/06/2023 Gopiya 3635001WL013819 Gopiya 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447557 MUDAVATH GOPYA UNION BANK OF INDIA(508500)
67 THIMMAJIPETA TS-35-001-001-001/120021
(PULLAGIRI) 		3635001000NRG24080620230377028 08/06/2023 Hiri 3635001WL013819 Hiri 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447615 MRS MUDAVATH HIRI STATE BANK OF INDIA(508548)
68 THIMMAJIPETA TS-35-001-001-001/120022
(PULLAGIRI) 		3635001000NRG24080620230377029 08/06/2023 Anji 3635001WL013819 Anji 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447687 MRS KADAVATH ANJI STATE BANK OF INDIA(508548)
69 THIMMAJIPETA TS-35-001-001-001/120023
(PULLAGIRI) 		3635001000NRG24080620230377030 08/06/2023 Tejiya 3635001WL013819 Tejiya 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447560 KODAVATH THEJYA UNION BANK OF INDIA(508500)
70 THIMMAJIPETA TS-35-001-001-001/120042
(PULLAGIRI) 		3635001000NRG24080620230377033 08/06/2023 Gamsi 3635001WL013819 Gamsi 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447565 MRS KODAVATH GAMSHEE STATE BANK OF INDIA(508548)
71 THIMMAJIPETA TS-35-001-001-001/120050
(PULLAGIRI) 		3635001000NRG24080620230377034 08/06/2023 Gobi 3635001WL013819 Gobi 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447673 KODAVATH GOJI UNION BANK OF INDIA(508500)
72 THIMMAJIPETA TS-35-001-001-001/120053
(PULLAGIRI) 		3635001000NRG24080620230377036 08/06/2023 Bhasha 3635001WL013819 Bhasha 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447709 MR KODAVATH BASHA STATE BANK OF INDIA(508548)
73 THIMMAJIPETA TS-35-001-001-001/120053
(PULLAGIRI) 		3635001000NRG24080620230377035 08/06/2023 Sharada 3635001WL013819 Sharada 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447695 MRS KODAVATH SHARADA STATE BANK OF INDIA(508548)
74 THIMMAJIPETA TS-35-001-001-001/120056
(PULLAGIRI) 		3635001000NRG24080620230377037 08/06/2023 Saamya 3635001WL013819 Saamya 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447638 MR KODAVATH SAMIYA STATE BANK OF INDIA(508548)
75 THIMMAJIPETA TS-35-001-001-001/120067
(PULLAGIRI) 		3635001000NRG24080620230377039 08/06/2023 Govindu 3635001WL013819 Govindu 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447588 K Govindu ICICI BANK LTD(508534)
76 THIMMAJIPETA TS-35-001-001-001/120067
(PULLAGIRI) 		3635001000NRG24080620230377038 08/06/2023 Hemli 3635001WL013819 Hemli 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447556 K Hemli ICICI BANK LTD(508534)
77 THIMMAJIPETA TS-35-001-001-001/120084
(PULLAGIRI) 		3635001000NRG24080620230377041 08/06/2023 Anji 3635001WL013819 Anji 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447609 MRS K ANJI STATE BANK OF INDIA(508548)
78 THIMMAJIPETA TS-35-001-001-001/120084
(PULLAGIRI) 		3635001000NRG24080620230377040 08/06/2023 Baalu 3635001WL013819 Baalu 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447637 MR K BALU STATE BANK OF INDIA(508548)
79 THIMMAJIPETA TS-35-001-001-001/120086
(PULLAGIRI) 		3635001000NRG24080620230377043 08/06/2023 Laxmi 3635001WL013819 Laxmi 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447567 MUDAVATH LAXMI W/O MUDAVATH PANDU UNION BANK OF INDIA(508500)
80 THIMMAJIPETA TS-35-001-001-001/120086
(PULLAGIRI) 		3635001000NRG24080620230377042 08/06/2023 Pandu 3635001WL013819 Pandu 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447611 MR MUDAVATH PANDU STATE BANK OF INDIA(508548)
81 THIMMAJIPETA TS-35-001-001-001/120091
(PULLAGIRI) 		3635001000NRG24080620230377044 08/06/2023 Kishan 3635001WL013819 Kishan 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447640 KODAVATH KRISHNA UNION BANK OF INDIA(508500)
82 THIMMAJIPETA TS-35-001-001-001/120094
(PULLAGIRI) 		3635001000NRG24080620230377046 08/06/2023 Megya 3635001WL013819 Megya 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447604 MUDAVATH MEGYA UNION BANK OF INDIA(508500)
83 THIMMAJIPETA TS-35-001-001-001/120094
(PULLAGIRI) 		3635001000NRG24080620230377047 08/06/2023 Naanuku 3635001WL013819 Naanuku 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447704 MRS MUDAVATH NANNKU STATE BANK OF INDIA(508548)
84 THIMMAJIPETA TS-35-001-001-001/120099
(PULLAGIRI) 		3635001000NRG24080620230377048 08/06/2023 Bhimla 3635001WL013819 Bhimla 00468 UBIN0542261 603 603 Processed 03/07/2023 2979447749 BIMLA POORIYA KODAWAT UNION BANK OF INDIA(508500)
85 THIMMAJIPETA TS-35-001-001-001/120103
(PULLAGIRI) 		3635001000NRG24080620230377049 08/06/2023 Chatru 3635001WL013819 Chatru 00468 UBIN0542261 803 803 Processed 03/07/2023 2979447418 KODAVATH CHATRU UNION BANK OF INDIA(508500)
86 THIMMAJIPETA TS-35-001-001-001/120107
(PULLAGIRI) 		3635001000NRG24080620230377050 08/06/2023 Srinu 3635001WL013819 Srinu 00468 UBIN0542261 1004 1004 Processed 03/07/2023 2979447737 KODAVATH SRINU UNION BANK OF INDIA(508500)
87 THIMMAJIPETA TS-35-001-001-001/120108
(PULLAGIRI) 		3635001000NRG24080620230377051 08/06/2023 Gemini 3635001WL013819 Gemini 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447632 KODAVATH JEMINI UNION BANK OF INDIA(508500)
88 THIMMAJIPETA TS-35-001-001-001/120118
(PULLAGIRI) 		3635001000NRG24080620230377052 08/06/2023 nanku 3635001WL013819 nanku 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447748 NANKU BIMLA KODAWATH UNION BANK OF INDIA(508500)
89 THIMMAJIPETA TS-35-001-001-001/120123
(PULLAGIRI) 		3635001000NRG24080620230377054 08/06/2023 jyothi 3635001WL013819 jyothi 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447750 KODAVATH JYOTHI UNION BANK OF INDIA(508500)
90 THIMMAJIPETA TS-35-001-001-001/120124
(PULLAGIRI) 		3635001000NRG24080620230377055 08/06/2023 praveen 3635001WL013819 praveen 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447703 MR PRAVEEN MUDAVATH STATE BANK OF INDIA(508548)
91 THIMMAJIPETA TS-35-001-001-001/120129
(PULLAGIRI) 		3635001000NRG24080620230377086 08/06/2023 banuru narender 3635001WL013823 banuru narender 00468 UBIN0542261 1471 1471 Processed 03/07/2023 2979447697 B NARENDER UNION BANK OF INDIA(508500)
92 THIMMAJIPETA TS-35-001-001-001/120145
(PULLAGIRI) 		3635001000NRG24080620230377057 08/06/2023 Mudavath Niharika 3635001WL013819 Mudavath Niharika 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447757 MUDAVATH NIHARIKA UNION BANK OF INDIA(508500)
93 THIMMAJIPETA TS-35-001-001-001/20139
(PULLAGIRI) 		3635001000NRG24080620230377058 08/06/2023 Kodavath Hunya 3635001WL013819 Kodavath Hunya 00468 UBIN0542261 1205 1205 Processed 03/07/2023 2979447625 MR KODAVATH HUNYA STATE BANK OF INDIA(508548)
94 THIMMAJIPETA TS-35-001-010-008/010004
(VEDIREPALLY) 		3635001000NRG24080620230379197 08/06/2023 Yadamma 3635001WL013921 Yadamma 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447579 YADAMMA KAAVALI ICICI BANK LTD(508534)
95 THIMMAJIPETA TS-35-001-010-008/010013
(VEDIREPALLY) 		3635001000NRG24080620230379198 08/06/2023 Krishnayya 3635001WL013921 Krishnayya 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447644 MAREPALLY KRISHNAIAH UNION BANK OF INDIA(508500)
96 THIMMAJIPETA TS-35-001-010-008/010014
(VEDIREPALLY) 		3635001000NRG24080620230379199 08/06/2023 Saayulu 3635001WL013921 Saayulu 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447598 SAILU MISALA ICICI BANK LTD(508534)
97 THIMMAJIPETA TS-35-001-010-008/010021
(VEDIREPALLY) 		3635001000NRG24080620230379200 08/06/2023 Pentaiah 3635001WL013921 Pentaiah 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447636 MR MAREPALLI PENTAIAH STATE BANK OF INDIA(508548)
98 THIMMAJIPETA TS-35-001-010-008/010035
(VEDIREPALLY) 		3635001000NRG24080620230379201 08/06/2023 Venkatamma 3635001WL013921 Venkatamma 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447745 Mrs. SONTAM VENKATAMMA S,BAKKAIAN W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 THIMMAJIPETA TS-35-001-010-008/010037
(VEDIREPALLY) 		3635001000NRG24080620230379203 08/06/2023 Balaiah 3635001WL013921 Balaiah 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447599 KAVALI BALAIAH UNION BANK OF INDIA(508500)
100 THIMMAJIPETA TS-35-001-010-008/010040
(VEDIREPALLY) 		3635001000NRG24080620230379204 08/06/2023 Anjamma 3635001WL013921 Anjamma 00468 UBIN0542261 772 772 Processed 03/07/2023 2979447635 MRS NALLAPOTHULA ANJAMMA STATE BANK OF INDIA(508548)
101 THIMMAJIPETA TS-35-001-010-008/010041
(VEDIREPALLY) 		3635001000NRG24080620230379205 08/06/2023 Yadamma 3635001WL013921 Yadamma 00468 UBIN0542261 965 965 Processed 03/07/2023 2979447575 YADAMMA NALLAPOTULA ICICI BANK LTD(508534)
102 THIMMAJIPETA TS-35-001-010-008/010045
(VEDIREPALLY) 		3635001000NRG24080620230379206 08/06/2023 Yadamma 3635001WL013921 Yadamma 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447692 YADAMMA BOYA ICICI BANK LTD(508534)
103 THIMMAJIPETA TS-35-001-010-008/010048
(VEDIREPALLY) 		3635001000NRG24080620230379207 08/06/2023 Lakshmamma 3635001WL013921 Lakshmamma 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447570 LAKSHMAMMA BUCHANNA ICICI BANK LTD(508534)
104 THIMMAJIPETA TS-35-001-010-008/010052
(VEDIREPALLY) 		3635001000NRG24080620230379208 08/06/2023 Manemma 3635001WL013921 Manemma 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447415 MANYEMA BOYA ICICI BANK LTD(508534)
105 THIMMAJIPETA TS-35-001-010-008/010057
(VEDIREPALLY) 		3635001000NRG24080620230379209 08/06/2023 Amrutamma 3635001WL013921 Amrutamma 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447581 AMRUTHAMMA ARUVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
106 THIMMAJIPETA TS-35-001-010-008/010060
(VEDIREPALLY) 		3635001000NRG24080620230379210 08/06/2023 Ganganamoni Balnagaiah 3635001WL013921 Ganganamoni Balnagaiah 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447728 GANGANAMONI BALNAGAIAH ICICI BANK LTD(508534)
107 THIMMAJIPETA TS-35-001-010-008/010061
(VEDIREPALLY) 		3635001000NRG24080620230379211 08/06/2023 Chennayya 3635001WL013921 Chennayya 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447559 MR PURUDU CHENNAIAH STATE BANK OF INDIA(508548)
108 THIMMAJIPETA TS-35-001-010-008/010063
(VEDIREPALLY) 		3635001000NRG24080620230379212 08/06/2023 Sugunamma 3635001WL013921 Sugunamma 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447653 SUGUNAMMA BANDA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
109 THIMMAJIPETA TS-35-001-010-008/010065
(VEDIREPALLY) 		3635001000NRG24080620230379214 08/06/2023 Mallamma 3635001WL013921 Mallamma 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447616 MALLAMMA GANGANMONI ICICI BANK LTD(508534)
110 THIMMAJIPETA TS-35-001-010-008/010066
(VEDIREPALLY) 		3635001000NRG24080620230379215 08/06/2023 Padmamma 3635001WL013921 Padmamma 00468 UBIN0542261 965 965 Processed 03/07/2023 2979447701 MRS NALLABOTHULA PADMA STATE BANK OF INDIA(508548)
111 THIMMAJIPETA TS-35-001-010-008/010067
(VEDIREPALLY) 		3635001000NRG24080620230379216 08/06/2023 Narsimhaiah 3635001WL013921 Narsimhaiah 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447668 BANDA NARSIMHA UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-010-008/010067
(VEDIREPALLY) 		3635001000NRG24080620230379217 08/06/2023 Parwatamma 3635001WL013921 Parwatamma 00468 UBIN0542261 772 772 Processed 03/07/2023 2979447658 BANDA PARWATAMMA ICICI BANK LTD(508534)
113 THIMMAJIPETA TS-35-001-010-008/010071
(VEDIREPALLY) 		3635001000NRG24080620230379218 08/06/2023 Balapentaiah 3635001WL013921 Balapentaiah 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447563 BOYA BALAPENTAIAH S/O BALAIAH R/O VEDIRE UNION BANK OF INDIA(508500)
114 THIMMAJIPETA TS-35-001-010-008/010071
(VEDIREPALLY) 		3635001000NRG24080620230379219 08/06/2023 Yallamma 3635001WL013921 Yallamma 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447720 BONDALA YELLAMMA UNION BANK OF INDIA(508500)
115 THIMMAJIPETA TS-35-001-010-008/010073
(VEDIREPALLY) 		3635001000NRG24080620230379220 08/06/2023 Balamallamma 3635001WL013921 Balamallamma 00468 UBIN0542261 772 772 Processed 03/07/2023 2979447742 MARAMONI MALLAMMA UNION BANK OF INDIA(508500)
116 THIMMAJIPETA TS-35-001-010-008/010075
(VEDIREPALLY) 		3635001000NRG24080620230379221 08/06/2023 Chennakeshavulu 3635001WL013921 Chennakeshavulu 00468 UBIN0542261 1158 1158 Processed 03/07/2023 2979447661 CHETTUKUNTA CHENNAKESHAVULU UNION BANK OF INDIA(508500)
117 THIMMAJIPETA TS-35-001-010-008/010077
(VEDIREPALLY) 		3635001000NRG24080620230379222 08/06/2023 Nagamani 3635001WL013921 Nagamani 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447633 GANGANAMONI NAGAMANI UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-010-008/010080
(VEDIREPALLY) 		3635001000NRG24080620230379223 08/06/2023 Ramchandraiah 3635001WL013921 Ramchandraiah 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447405 RAMCHANDRAIAH PUTHAGALLA ICICI BANK LTD(508534)
119 THIMMAJIPETA TS-35-001-010-008/010082
(VEDIREPALLY) 		3635001000NRG24080620230379224 08/06/2023 Narsihma 3635001WL013921 Narsihma 00468 UBIN0542261 579 579 Processed 03/07/2023 2979447408 NARSIHMA ALLAMPURAMU ICICI BANK LTD(508534)
120 THIMMAJIPETA TS-35-001-010-008/010082
(VEDIREPALLY) 		3635001000NRG24080620230379225 08/06/2023 Nirmalamma 3635001WL013921 Nirmalamma 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447412 NIRMALAMMA ALLAMPURAMU ICICI BANK LTD(508534)
121 THIMMAJIPETA TS-35-001-010-008/010103
(VEDIREPALLY) 		3635001000NRG24080620230379307 08/06/2023 Ramulu 3635001WL013922 Ramulu 00468 UBIN0542261 590 590 Processed 03/07/2023 2979447650 MR BHANAVATH RAMULU STATE BANK OF INDIA(508548)
122 THIMMAJIPETA TS-35-001-010-008/010104
(VEDIREPALLY) 		3635001000NRG24080620230379308 08/06/2023 Shanker 3635001WL013922 Shanker 00468 UBIN0542261 590 590 Processed 03/07/2023 2979447629 SANKAR BEE ICICI BANK LTD(508534)
123 THIMMAJIPETA TS-35-001-010-008/010108
(VEDIREPALLY) 		3635001000NRG24080620230379310 08/06/2023 Mani 3635001WL013922 Mani 00468 UBIN0542261 738 738 Processed 03/07/2023 2979447578 BANAVATH MANNI UNION BANK OF INDIA(508500)
124 THIMMAJIPETA TS-35-001-010-008/010108
(VEDIREPALLY) 		3635001000NRG24080620230379309 08/06/2023 Ramulu 3635001WL013922 Ramulu 00468 UBIN0542261 738 738 Processed 03/07/2023 2979447645 BHANAVATH RAMULU UNION BANK OF INDIA(508500)
125 THIMMAJIPETA TS-35-001-010-008/010111
(VEDIREPALLY) 		3635001000NRG24080620230379311 08/06/2023 Chandru 3635001WL013922 Chandru 00468 UBIN0542261 295 295 Processed 03/07/2023 2979447778 CHANDRU BANAVATH ICICI BANK LTD(508534)
126 THIMMAJIPETA TS-35-001-010-008/010119
(VEDIREPALLY) 		3635001000NRG24080620230379313 08/06/2023 Lalu 3635001WL013922 Lalu 00468 UBIN0542261 885 885 Processed 03/07/2023 2979447774 MRS LALI BANAVATH STATE BANK OF INDIA(508548)
127 THIMMAJIPETA TS-35-001-010-008/010119
(VEDIREPALLY) 		3635001000NRG24080620230379314 08/06/2023 Sharada 3635001WL013922 Sharada 00468 UBIN0542261 295 295 Processed 03/07/2023 2979447572 SHARADA BEE ICICI BANK LTD(508534)
128 THIMMAJIPETA TS-35-001-010-008/010119
(VEDIREPALLY) 		3635001000NRG24080620230379312 08/06/2023 Tikya 3635001WL013922 Tikya 00468 UBIN0542261 738 738 Processed 03/07/2023 2979447558 TIKYA BANAVATH ICICI BANK LTD(508534)
129 THIMMAJIPETA TS-35-001-010-008/010128
(VEDIREPALLY) 		3635001000NRG24080620230379315 08/06/2023 Bhaskar 3635001WL013922 Bhaskar 00468 UBIN0542261 885 885 Processed 03/07/2023 2979447607 BANAVATH BASU ALIAS BHASKAR UNION BANK OF INDIA(508500)
130 THIMMAJIPETA TS-35-001-010-008/010128
(VEDIREPALLY) 		3635001000NRG24080620230379316 08/06/2023 Lacchu 3635001WL013922 Lacchu 00468 UBIN0542261 738 738 Processed 03/07/2023 2979447586 MRS BHANAVATH LACHHI STATE BANK OF INDIA(508548)
131 THIMMAJIPETA TS-35-001-010-008/010137
(VEDIREPALLY) 		3635001000NRG24080620230379227 08/06/2023 Narsimulu 3635001WL013921 Narsimulu 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447595 ALLAPURAM.NARASIMHA UNION BANK OF INDIA(508500)
132 THIMMAJIPETA TS-35-001-010-008/010139
(VEDIREPALLY) 		3635001000NRG24080620230379228 08/06/2023 Manemma 3635001WL013921 Manemma 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447602 MEESALA MANEMMA UNION BANK OF INDIA(508500)
133 THIMMAJIPETA TS-35-001-010-008/010185
(VEDIREPALLY) 		3635001000NRG24080620230379234 08/06/2023 Anjamma 3635001WL013921 Anjamma 00468 UBIN0542261 772 772 Processed 03/07/2023 2979447574 ANJAMMA MUDDAM ICICI BANK LTD(508534)
134 THIMMAJIPETA TS-35-001-010-008/010185
(VEDIREPALLY) 		3635001000NRG24080620230379233 08/06/2023 Guruvaiah 3635001WL013921 Guruvaiah 00468 UBIN0542261 772 772 Processed 03/07/2023 2979447413 GURUVAIAH MUDDAM ICICI BANK LTD(508534)
135 THIMMAJIPETA TS-35-001-010-008/010186
(VEDIREPALLY) 		3635001000NRG24080620230379235 08/06/2023 Chukkaiah 3635001WL013921 Chukkaiah 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447736 MUDDAM SUKKAIAH UNION BANK OF INDIA(508500)
136 THIMMAJIPETA TS-35-001-010-008/010207
(VEDIREPALLY) 		3635001000NRG24080620230379239 08/06/2023 Chitamma 3635001WL013921 Chitamma 00468 UBIN0542261 579 579 Processed 03/07/2023 2979447597 ALLIPURAM CHENNA CHITTAMMA UNION BANK OF INDIA(508500)
137 THIMMAJIPETA TS-35-001-010-008/010207
(VEDIREPALLY) 		3635001000NRG24080620230379238 08/06/2023 Rangaiah 3635001WL013921 Rangaiah 00468 UBIN0542261 1158 1158 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 THIMMAJIPETA TS-35-001-010-008/010212
(VEDIREPALLY) 		3635001000NRG24080620230379240 08/06/2023 Narsimulu 3635001WL013921 Narsimulu 00468 UBIN0542261 1158 1158 Processed 03/07/2023 2979447626 ARVA NARASIMHA S O RAMCHANDRAIAH UNION BANK OF INDIA(508500)
139 THIMMAJIPETA TS-35-001-010-008/010217
(VEDIREPALLY) 		3635001000NRG24080620230379244 08/06/2023 Galaiah 3635001WL013921 Galaiah 00468 UBIN0542261 1158 1158 Processed 03/07/2023 2979447605 A GALLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
140 THIMMAJIPETA TS-35-001-010-008/010220
(VEDIREPALLY) 		3635001000NRG24080620230379247 08/06/2023 Jangamma 3635001WL013921 Jangamma 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447627 JANGAMMA MUDDAM ICICI BANK LTD(508534)
141 THIMMAJIPETA TS-35-001-010-008/010244
(VEDIREPALLY) 		3635001000NRG24080620230379248 08/06/2023 Ramulu 3635001WL013921 Ramulu 00468 UBIN0542261 1158 1158 Processed 03/07/2023 2979447666 YERUKALA RAMULU ICICI BANK LTD(508534)
142 THIMMAJIPETA TS-35-001-010-008/010269
(VEDIREPALLY) 		3635001000NRG24080620230379318 08/06/2023 Manya 3635001WL013922 Manya 00468 UBIN0542261 590 590 Processed 03/07/2023 2979447600 BHANAVATH MANYA UNION BANK OF INDIA(508500)
143 THIMMAJIPETA TS-35-001-010-008/010271
(VEDIREPALLY) 		3635001000NRG24080620230379320 08/06/2023 denya 3635001WL013922 denya 00468 UBIN0542261 295 295 Processed 03/07/2023 2979447631 BANAVATH DHENYA UNION BANK OF INDIA(508500)
144 THIMMAJIPETA TS-35-001-010-008/010271
(VEDIREPALLY) 		3635001000NRG24080620230379319 08/06/2023 Sharadha 3635001WL013922 Sharadha 00468 UBIN0542261 295 295 Processed 03/07/2023 2979447593 BANAWATH. SHARADHA UNION BANK OF INDIA(508500)
145 THIMMAJIPETA TS-35-001-010-008/010276
(VEDIREPALLY) 		3635001000NRG24080620230379321 08/06/2023 Sreenu 3635001WL013922 Sreenu 00468 UBIN0542261 443 443 Processed 03/07/2023 2979447753 BHANAVATH SRINU UNION BANK OF INDIA(508500)
146 THIMMAJIPETA TS-35-001-010-008/010281
(VEDIREPALLY) 		3635001000NRG24080620230379322 08/06/2023 Gemya 3635001WL013922 Gemya 00468 UBIN0542261 738 738 Processed 03/07/2023 2979447613 GYEMYA ICICI BANK LTD(508534)
147 THIMMAJIPETA TS-35-001-010-008/010283
(VEDIREPALLY) 		3635001000NRG24080620230379323 08/06/2023 Anjamma 3635001WL013922 Anjamma 00468 UBIN0542261 295 295 Processed 03/07/2023 2979447651 ANJAMMA ICICI BANK LTD(508534)
148 THIMMAJIPETA TS-35-001-010-008/010283
(VEDIREPALLY) 		3635001000NRG24080620230379324 08/06/2023 Balya 3635001WL013922 Balya 00468 UBIN0542261 148 148 Processed 03/07/2023 2979447592 BANAVAT BALYA UNION BANK OF INDIA(508500)
149 THIMMAJIPETA TS-35-001-010-008/010286
(VEDIREPALLY) 		3635001000NRG24080620230379326 08/06/2023 Gogya 3635001WL013922 Gogya 00468 UBIN0542261 885 885 Processed 03/07/2023 2979447634 BANAVATH GOGYA UNION BANK OF INDIA(508500)
150 THIMMAJIPETA TS-35-001-010-008/010286
(VEDIREPALLY) 		3635001000NRG24080620230379325 08/06/2023 Lachy 3635001WL013922 Lachy 00468 UBIN0542261 885 885 Processed 03/07/2023 2979447630 MRS BHANAVATH LACHY STATE BANK OF INDIA(508548)
151 THIMMAJIPETA TS-35-001-010-008/010287
(VEDIREPALLY) 		3635001000NRG24080620230379252 08/06/2023 Anjamma 3635001WL013921 Anjamma 00468 UBIN0542261 772 772 Processed 03/07/2023 2979447610 CHETTUKUNTA ANJAMMA UNION BANK OF INDIA(508500)
152 THIMMAJIPETA TS-35-001-010-008/010289
(VEDIREPALLY) 		3635001000NRG24080620230379328 08/06/2023 Bhanavath Sharadha 3635001WL013922 Bhanavath Sharadha 00468 UBIN0542261 590 590 Processed 03/07/2023 2979447460 BHANAVATH SHARADA UNION BANK OF INDIA(508500)
153 THIMMAJIPETA TS-35-001-010-008/010289
(VEDIREPALLY) 		3635001000NRG24080620230379327 08/06/2023 Hanumanthu 3635001WL013922 Hanumanthu 00468 UBIN0542261 295 295 Processed 03/07/2023 2979447686 HANUMANTHU BANAVATH ICICI BANK LTD(508534)
154 THIMMAJIPETA TS-35-001-010-008/010292
(VEDIREPALLY) 		3635001000NRG24080620230379253 08/06/2023 Shivudu 3635001WL013921 Shivudu 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447569 GANGANAMONI SHIVUDU UNION BANK OF INDIA(508500)
155 THIMMAJIPETA TS-35-001-010-008/010295
(VEDIREPALLY) 		3635001000NRG24080620230379255 08/06/2023 Laxmamma 3635001WL013921 Laxmamma 00468 UBIN0542261 579 579 Processed 03/07/2023 2979447417 LAXMAMMA MEESAALA ICICI BANK LTD(508534)
156 THIMMAJIPETA TS-35-001-010-008/010327
(VEDIREPALLY) 		3635001000NRG24080620230379330 08/06/2023 Banavath Bujji 3635001WL013922 Banavath Bujji 00468 UBIN0542261 590 590 Processed 03/07/2023 2979447744 MRS BANAVATH BUJJI STATE BANK OF INDIA(508548)
157 THIMMAJIPETA TS-35-001-010-008/010331
(VEDIREPALLY) 		3635001000NRG24080620230379260 08/06/2023 Maheshwaram 3635001WL013921 Maheshwaram 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447654 Banda Maheshwaram . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
158 THIMMAJIPETA TS-35-001-010-008/010339
(VEDIREPALLY) 		3635001000NRG24080620230379334 08/06/2023 Bujji 3635001WL013922 Bujji 00468 UBIN0542261 885 885 Processed 03/07/2023 2979447577 BANAVATH BUJJI UNION BANK OF INDIA(508500)
159 THIMMAJIPETA TS-35-001-010-008/010339
(VEDIREPALLY) 		3635001000NRG24080620230379333 08/06/2023 Ramchandar 3635001WL013922 Ramchandar 00468 UBIN0542261 885 885 Processed 03/07/2023 2979447660 BANAVATH RAMCHANDER THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
160 THIMMAJIPETA TS-35-001-010-008/010369
(VEDIREPALLY) 		3635001000NRG24080620230379264 08/06/2023 Prameela 3635001WL013921 Prameela 00468 UBIN0542261 772 772 Processed 03/07/2023 2979447730 PRAMEELA BANDA ICICI BANK LTD(508534)
161 THIMMAJIPETA TS-35-001-010-008/010372
(VEDIREPALLY) 		3635001000NRG24080620230379265 08/06/2023 Manemma 3635001WL013921 Manemma 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447760 ARVA MANEMMA UNION BANK OF INDIA(508500)
162 THIMMAJIPETA TS-35-001-010-008/010385
(VEDIREPALLY) 		3635001000NRG24080620230379266 08/06/2023 Parwatamma 3635001WL013921 Parwatamma 00468 UBIN0542261 772 772 Processed 03/07/2023 2979447739 GANGANAMONI PARVATHAMMA UNION BANK OF INDIA(508500)
163 THIMMAJIPETA TS-35-001-010-008/010487
(VEDIREPALLY) 		3635001000NRG24080620230379270 08/06/2023 Lavanya 3635001WL013921 Lavanya 00468 UBIN0542261 1158 1158 Processed 03/07/2023 2979447401 PARUDU CHENNAKESHAVULU UNION BANK OF INDIA(508500)
164 THIMMAJIPETA TS-35-001-010-008/010487
(VEDIREPALLY) 		3635001000NRG24080620230379271 08/06/2023 Purudu Lavanya 3635001WL013921 Purudu Lavanya 00468 UBIN0542261 1158 1158 Processed 03/07/2023 2979447402 PURUDU LAVANYA ICICI BANK LTD(508534)
165 THIMMAJIPETA TS-35-001-010-008/010488
(VEDIREPALLY) 		3635001000NRG24080620230379272 08/06/2023 Neelamma 3635001WL013921 Neelamma 00468 UBIN0542261 579 579 Processed 03/07/2023 2979447397 PURUDU NILLAMMA UNION BANK OF INDIA(508500)
166 THIMMAJIPETA TS-35-001-010-008/010493
(VEDIREPALLY) 		3635001000NRG24080620230379273 08/06/2023 Chintakindi Bhagyalaxmi 3635001WL013921 Chintakindi Bhagyalaxmi 00468 UBIN0542261 1158 1158 Processed 03/07/2023 2979447459 CHINTAKINDI BHAGYALAXMI UNION BANK OF INDIA(508500)
167 THIMMAJIPETA TS-35-001-010-008/010495
(VEDIREPALLY) 		3635001000NRG24080620230379276 08/06/2023 Padma 3635001WL013921 Padma 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447573 ALLAPURAM PADMAMMA UNION BANK OF INDIA(508500)
168 THIMMAJIPETA TS-35-001-010-008/010499
(VEDIREPALLY) 		3635001000NRG24080620230379335 08/06/2023 Rukaali 3635001WL013922 Rukaali 00468 UBIN0542261 590 590 Processed 03/07/2023 2979447584 MRS BHANAVATH RUKALI STATE BANK OF INDIA(508548)
169 THIMMAJIPETA TS-35-001-010-008/010533
(VEDIREPALLY) 		3635001000NRG24080620230379280 08/06/2023 Laxmamma 3635001WL013921 Laxmamma 00468 UBIN0542261 193 193 Processed 03/07/2023 2979447646 LAXMAMMA POSHAMONI ICICI BANK LTD(508534)
170 THIMMAJIPETA TS-35-001-010-008/010597
(VEDIREPALLY) 		3635001000NRG24080620230379282 08/06/2023 malaiah 3635001WL013921 malaiah 00468 UBIN0542261 965 965 Processed 03/07/2023 2979447583 MALAIAH MEESALA ICICI BANK LTD(508534)
171 THIMMAJIPETA TS-35-001-010-008/010622
(VEDIREPALLY) 		3635001000NRG24080620230379337 08/06/2023 Devamma 3635001WL013922 Devamma 00468 UBIN0542261 295 295 Processed 03/07/2023 2979447580 BANAVATH DEVAMMA UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-010-008/010622
(VEDIREPALLY) 		3635001000NRG24080620230379336 08/06/2023 Shankar Nayak 3635001WL013922 Shankar Nayak 00468 UBIN0542261 443 443 Processed 03/07/2023 2979447562 BANAVATH.SHANKAR S/O B. JEEVELA VEDERAPA UNION BANK OF INDIA(508500)
173 THIMMAJIPETA TS-35-001-010-008/010628
(VEDIREPALLY) 		3635001000NRG24080620230379338 08/06/2023 Baalu 3635001WL013922 Baalu 00468 UBIN0542261 443 443 Processed 03/07/2023 2979447461 BALU BHANAVATH CANARA BANK(508532)
174 THIMMAJIPETA TS-35-001-010-008/010702
(VEDIREPALLY) 		3635001000NRG24080620230379340 08/06/2023 masru 3635001WL013922 masru 00468 UBIN0542261 590 590 Processed 03/07/2023 2979447400 MRS BANAVATH MASRU STATE BANK OF INDIA(508548)
175 THIMMAJIPETA TS-35-001-010-008/010702
(VEDIREPALLY) 		3635001000NRG24080620230379339 08/06/2023 narya 3635001WL013922 narya 00468 UBIN0542261 590 590 Processed 03/07/2023 2979447399 MR BANAVATH NARIYA STATE BANK OF INDIA(508548)
176 THIMMAJIPETA TS-35-001-010-008/010706
(VEDIREPALLY) 		3635001000NRG24080620230379291 08/06/2023 lalitha 3635001WL013921 lalitha 00468 UBIN0542261 579 579 Processed 03/07/2023 2979447411 MUDDAM LALITHA UNION BANK OF INDIA(508500)
177 THIMMAJIPETA TS-35-001-010-008/010721
(VEDIREPALLY) 		3635001000NRG24080620230379341 08/06/2023 lokya 3635001WL013922 lokya 00468 UBIN0542261 885 885 Processed 03/07/2023 2979447647 LOKYA BHANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
178 THIMMAJIPETA TS-35-001-010-008/010726
(VEDIREPALLY) 		3635001000NRG24080620230379293 08/06/2023 kalamma 3635001WL013921 kalamma 00468 UBIN0542261 965 965 Processed 03/07/2023 2979447571 A KALAMMA UNION BANK OF INDIA(508500)
179 THIMMAJIPETA TS-35-001-010-008/010729
(VEDIREPALLY) 		3635001000NRG24080620230379294 08/06/2023 satyamma 3635001WL013921 satyamma 00468 UBIN0542261 965 965 Processed 03/07/2023 2979447772 MS M SATYAMMA STATE BANK OF INDIA(508548)
180 THIMMAJIPETA TS-35-001-010-008/010730
(VEDIREPALLY) 		3635001000NRG24080620230379343 08/06/2023 Banavath Saroja 3635001WL013922 Banavath Saroja 00468 UBIN0542261 148 148 Processed 03/07/2023 2979447688 BANAVATH SAROJA UNION BANK OF INDIA(508500)
181 THIMMAJIPETA TS-35-001-010-008/010741
(VEDIREPALLY) 		3635001000NRG24080620230379296 08/06/2023 kavitha 3635001WL013921 kavitha 00468 UBIN0542261 579 579 Processed 03/07/2023 2979447702 KAVALI KAVITHA PUNJAB NATIONAL BANK(508568)
182 THIMMAJIPETA TS-35-001-010-008/010741
(VEDIREPALLY) 		3635001000NRG24080620230379295 08/06/2023 nagaraju 3635001WL013921 nagaraju 00468 UBIN0542261 772 772 Processed 03/07/2023 2979447707 KAVALI NAGARAJU UNION BANK OF INDIA(508500)
183 THIMMAJIPETA TS-35-001-010-008/010742
(VEDIREPALLY) 		3635001000NRG24080620230379297 08/06/2023 mangamma 3635001WL013921 mangamma 00468 UBIN0542261 1158 1158 Processed 03/07/2023 2979447767 K MANGAMMA UNION BANK OF INDIA(508500)
184 THIMMAJIPETA TS-35-001-010-008/010763
(VEDIREPALLY) 		3635001000NRG24080620230379300 08/06/2023 nagalaxmi 3635001WL013921 nagalaxmi 00468 UBIN0542261 579 579 Processed 03/07/2023 2979447784 GANGANAMONI NAGALAXMI UNION BANK OF INDIA(508500)
185 THIMMAJIPETA TS-35-001-010-008/010763
(VEDIREPALLY) 		3635001000NRG24080620230379299 08/06/2023 shivaiah 3635001WL013921 shivaiah 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447754 G SHIVAIAH UNION BANK OF INDIA(508500)
186 THIMMAJIPETA TS-35-001-010-008/010764
(VEDIREPALLY) 		3635001000NRG24080620230379301 08/06/2023 Manemma 3635001WL013921 Manemma 00468 UBIN0542261 386 386 Processed 03/07/2023 2979447783 CHINTHAKINDI MANEMMA UNION BANK OF INDIA(508500)
187 THIMMAJIPETA TS-35-001-010-008/20017
(VEDIREPALLY) 		3635001000NRG24080620230379303 08/06/2023 B Ramesh 3635001WL013921 B Ramesh 00468 UBIN0542261 1158 1158 Processed 03/07/2023 2979447398 B RAMESH UNION BANK OF INDIA(508500)
188 THIMMAJIPETA TS-35-001-010-008/20022
(VEDIREPALLY) 		3635001000NRG24080620230379344 08/06/2023 Bhanavath Manni 3635001WL013922 Bhanavath Manni 00468 UBIN0542261 885 885 Processed 03/07/2023 2979447723 MANNI BANAVATH ICICI BANK LTD(508534)
189 THIMMAJIPETA TS-35-001-010-008/20027
(VEDIREPALLY) 		3635001000NRG24080620230379348 08/06/2023 Bhanavath Anitha 3635001WL013922 Bhanavath Anitha 00468 UBIN0542261 148 148 Processed 03/07/2023 2979447407 BHANAVATH ANITHA UNION BANK OF INDIA(508500)
190 THIMMAJIPETA TS-35-001-010-008/20027
(VEDIREPALLY) 		3635001000NRG24080620230379347 08/06/2023 Bhanavath Gopal 3635001WL013922 Bhanavath Gopal 00468 UBIN0542261 295 295 Processed 03/07/2023 2979447698 BANAVATH GOPAL UNION BANK OF INDIA(508500)
191 THIMMAJIPETA TS-35-001-013-011/010009
(GORITA) 		3635001000NRG24080620230379355 08/06/2023 Chennamma 3635001WL013927 Chennamma 00468 UBIN0542261 559 559 Processed 03/07/2023 2979447740 PANDEM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIMMAJIPETA TS-35-001-013-011/010015
(GORITA) 		3635001000NRG24080620230379349 08/06/2023 Thirupathamma 3635001WL013923 Thirupathamma 00468 UBIN0542261 1262 1262 Processed 03/07/2023 2979447596 THIRUPATHAMMA KOTALA ICICI BANK LTD(508534)
193 THIMMAJIPETA TS-35-001-013-011/010036
(GORITA) 		3635001000NRG24080620230379356 08/06/2023 Yashoda 3635001WL013927 Yashoda 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447685 YASHODA GUNDURI ICICI BANK LTD(508534)
194 THIMMAJIPETA TS-35-001-013-011/010040
(GORITA) 		3635001000NRG24080620230379357 08/06/2023 Kondamma 3635001WL013927 Kondamma 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447618 LINGANI KONDAMMA UNION BANK OF INDIA(508500)
195 THIMMAJIPETA TS-35-001-013-011/010046
(GORITA) 		3635001000NRG24080620230379358 08/06/2023 manemma 3635001WL013927 manemma 00468 UBIN0542261 559 559 Processed 03/07/2023 2979447435 NAMALA MANEMMA UNION BANK OF INDIA(508500)
196 THIMMAJIPETA TS-35-001-013-011/010080
(GORITA) 		3635001000NRG24080620230379360 08/06/2023 Karremma 3635001WL013927 Karremma 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447449 CHEKKALA KARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 THIMMAJIPETA TS-35-001-013-011/010083
(GORITA) 		3635001000NRG24080620230379361 08/06/2023 Nagaiah 3635001WL013927 Nagaiah 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447642 CHEKKALA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
198 THIMMAJIPETA TS-35-001-013-011/010201
(GORITA) 		3635001000NRG24080620230379363 08/06/2023 Anjamma 3635001WL013927 Anjamma 00468 UBIN0542261 186 186 Processed 03/07/2023 2979447669 ANJAMMA GUDURU ICICI BANK LTD(508534)
199 THIMMAJIPETA TS-35-001-013-011/010201
(GORITA) 		3635001000NRG24080620230379362 08/06/2023 Mannemaiah 3635001WL013927 Mannemaiah 00468 UBIN0542261 186 186 Processed 03/07/2023 2979447683 GUNDURUMALA MANNEMAYA UNION BANK OF INDIA(508500)
200 THIMMAJIPETA TS-35-001-013-011/010227
(GORITA) 		3635001000NRG24080620230379364 08/06/2023 Chittemma 3635001WL013927 Chittemma 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447619 CURUVA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 THIMMAJIPETA TS-35-001-013-011/010270
(GORITA) 		3635001000NRG24080620230379366 08/06/2023 Ramulamma 3635001WL013927 Ramulamma 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447620 JALAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIMMAJIPETA TS-35-001-013-011/010277
(GORITA) 		3635001000NRG24080620230379367 08/06/2023 Lakshmamma 3635001WL013927 Lakshmamma 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447414 APPA REDDY PALLY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIMMAJIPETA TS-35-001-013-011/010342
(GORITA) 		3635001000NRG24080620230379369 08/06/2023 Nagamma 3635001WL013927 Nagamma 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447643 A NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
204 THIMMAJIPETA TS-35-001-013-011/010449
(GORITA) 		3635001000NRG24080620230379370 08/06/2023 Balakistamma 3635001WL013927 Balakistamma 00468 UBIN0542261 745 745 Processed 03/07/2023 2979447759 GUDIPALLY BALAKISTAMMA UNION BANK OF INDIA(508500)
205 THIMMAJIPETA TS-35-001-013-011/010460
(GORITA) 		3635001000NRG24080620230379350 08/06/2023 Bheemaiah 3635001WL013923 Bheemaiah 00468 UBIN0542261 1262 1262 Processed 03/07/2023 2979447664 SINGANAMONI BHEEMAIAH UNION BANK OF INDIA(508500)
206 THIMMAJIPETA TS-35-001-013-011/010492
(GORITA) 		3635001000NRG24080620230379373 08/06/2023 Rajitha 3635001WL013927 Rajitha 00468 UBIN0542261 373 373 Processed 03/07/2023 2979447425 KOTLA RAJITHA UNION BANK OF INDIA(508500)
207 THIMMAJIPETA TS-35-001-013-011/010492
(GORITA) 		3635001000NRG24080620230379372 08/06/2023 Raju 3635001WL013927 Raju 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447693 KOTLA RAJU UNION BANK OF INDIA(508500)
208 THIMMAJIPETA TS-35-001-013-011/010565
(GORITA) 		3635001000NRG24080620230379374 08/06/2023 Parwathamma 3635001WL013927 Parwathamma 00468 UBIN0542261 186 186 Processed 03/07/2023 2979447409 NILAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIMMAJIPETA TS-35-001-013-011/010565
(GORITA) 		3635001000NRG24080620230379375 08/06/2023 ushaiah 3635001WL013927 ushaiah 00468 UBIN0542261 186 186 Processed 03/07/2023 2979447410 NILAM USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIMMAJIPETA TS-35-001-013-011/010729
(GORITA) 		3635001000NRG24080620230379378 08/06/2023 buchaiah 3635001WL013927 buchaiah 00468 UBIN0542261 931 931 Processed 03/07/2023 2979447641 PANAKANTI BUCHANNA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
211 THIMMAJIPETA TS-35-001-013-011/010885
(GORITA) 		3635001000NRG24080620230379384 08/06/2023 laxmamma 3635001WL013927 laxmamma 00468 UBIN0542261 373 373 Processed 03/07/2023 2979447694 PALAKONDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIMMAJIPETA TS-35-001-013-011/010901
(GORITA) 		3635001000NRG24080620230379386 08/06/2023 Chenna keshavulu 3635001WL013927 Chenna keshavulu 00468 UBIN0542261 186 186 Processed 03/07/2023 2979447624 MYKLA CHENNA KESHAVULU S O BALNIAGAIAH UNION BANK OF INDIA(508500)
213 THIMMAJIPETA TS-35-001-013-011/010901
(GORITA) 		3635001000NRG24080620230379385 08/06/2023 Shyamala 3635001WL013927 Shyamala 00468 UBIN0542261 931 931 Processed 03/07/2023 2979447684 MYKALA SYAMALA UNION BANK OF INDIA(508500)
214 THIMMAJIPETA TS-35-001-013-011/010902
(GORITA) 		3635001000NRG24080620230379387 08/06/2023 padma 3635001WL013927 padma 00468 UBIN0542261 745 745 Processed 03/07/2023 2979447752 THOTTETI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIMMAJIPETA TS-35-001-013-011/010922
(GORITA) 		3635001000NRG24080620230379351 08/06/2023 Alivela 3635001WL013923 Alivela 00468 UBIN0542261 1262 1262 Processed 03/07/2023 2979447761 KOTLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIMMAJIPETA TS-35-001-013-011/010931
(GORITA) 		3635001000NRG24080620230379388 08/06/2023 saroja 3635001WL013927 saroja 00468 UBIN0542261 186 186 Processed 03/07/2023 2979447779 APPALA SAROJA UNION BANK OF INDIA(508500)
217 THIMMAJIPETA TS-35-001-013-011/010936
(GORITA) 		3635001000NRG24080620230379389 08/06/2023 anjaynelu 3635001WL013927 anjaynelu 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447738 MANCHANAPALLY ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIMMAJIPETA TS-35-001-013-011/011001
(GORITA) 		3635001000NRG24080620230379390 08/06/2023 Pushpa 3635001WL013927 Pushpa 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447424 SANDAPURAM PUSHPA ICICI BANK LTD(508534)
219 THIMMAJIPETA TS-35-001-013-011/011038
(GORITA) 		3635001000NRG24080620230379391 08/06/2023 Bangaramma 3635001WL013927 Bangaramma 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447741 MRS T BANGARAMMA STATE BANK OF INDIA(508548)
220 THIMMAJIPETA TS-35-001-013-011/011047
(GORITA) 		3635001000NRG24080620230379392 08/06/2023 Yellaiah 3635001WL013927 Yellaiah 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447406 TOTETI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIMMAJIPETA TS-35-001-013-011/011090
(GORITA) 		3635001000NRG24080620230379394 08/06/2023 bhagyamma 3635001WL013927 bhagyamma 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447426 MYAKALA BHAGYAMMA UNION BANK OF INDIA(508500)
222 THIMMAJIPETA TS-35-001-013-011/011090
(GORITA) 		3635001000NRG24080620230379393 08/06/2023 chennaiah 3635001WL013927 chennaiah 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447621 CHENNAIAH MYAKALA ICICI BANK LTD(508534)
223 THIMMAJIPETA TS-35-001-013-011/011092
(GORITA) 		3635001000NRG24080620230379395 08/06/2023 laxmamma 3635001WL013927 laxmamma 00468 UBIN0542261 931 931 Processed 03/07/2023 2979447594 LAKSHMAMMA KAPPETA ICICI BANK LTD(508534)
224 THIMMAJIPETA TS-35-001-013-011/011261
(GORITA) 		3635001000NRG24080620230379396 08/06/2023 Bharathamma 3635001WL013927 Bharathamma 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447455 SANDHAPURAM BHARATHAMMA UNION BANK OF INDIA(508500)
225 THIMMAJIPETA TS-35-001-013-011/11267
(GORITA) 		3635001000NRG24080620230379397 08/06/2023 Kavali Balraju 3635001WL013927 Kavali Balraju 00468 UBIN0542261 1118 1118 Processed 03/07/2023 2979447662 KAVALI BALARAJU UNION BANK OF INDIA(508500)
226 THIMMAJIPETA TS-35-001-013-011/11287
(GORITA) 		3635001000NRG24080620230379353 08/06/2023 Midde pedda bucchanna 3635001WL013925 Midde pedda bucchanna 00468 UBIN0542261 1542 1542 Processed 03/07/2023 2979447601 MIDDE PEDDA BUCHAIAH UNION BANK OF INDIA(508500)
227 THIMMAJIPETA TS-35-001-013-011/11307
(GORITA) 		3635001000NRG24080620230379398 08/06/2023 Gunduru Naveen 3635001WL013927 Gunduru Naveen 00468 UBIN0542261 186 186 Processed 03/07/2023 2979447456 MR GUNDURU NAVEEN STATE BANK OF INDIA(508548)
228 THIMMAJIPETA TS-35-001-013-011/11307
(GORITA) 		3635001000NRG24080620230379399 08/06/2023 Gunduru Ramulu 3635001WL013927 Gunduru Ramulu 00468 UBIN0542261 186 186 Processed 03/07/2023 2979447457 Gundu Ramulu ICICI BANK LTD(508534)
229 THIMMAJIPETA TS-35-001-016-014/010002
(GUMMAKONDA) 		3635001000NRG24080620230376830 08/06/2023 Ruthamma 3635001WL013813 Ruthamma 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447710 POLE RUTHAMMA UNION BANK OF INDIA(508500)
230 THIMMAJIPETA TS-35-001-016-014/010009
(GUMMAKONDA) 		3635001000NRG24080620230376832 08/06/2023 Yellamma 3635001WL013813 Yellamma 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447716 BAIRAPAGA ELLAMMA UNION BANK OF INDIA(508500)
231 THIMMAJIPETA TS-35-001-016-014/010013
(GUMMAKONDA) 		3635001000NRG24080620230376833 08/06/2023 BAYRAMPAGA DAEED 3635001WL013813 BAYRAMPAGA DAEED 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447603 BAIRAPAGA PURSHOTHAM ICICI BANK LTD(508534)
232 THIMMAJIPETA TS-35-001-016-014/010022
(GUMMAKONDA) 		3635001000NRG24080620230376613 08/06/2023 Balakishtamma 3635001WL013808 Balakishtamma 00468 UBIN0542261 784 784 Processed 03/07/2023 2979447733 BAIRAPAGA BALAKISTAMMA ICICI BANK LTD(508534)
233 THIMMAJIPETA TS-35-001-016-014/010022
(GUMMAKONDA) 		3635001000NRG24080620230376612 08/06/2023 Venkataih 3635001WL013808 Venkataih 00468 UBIN0542261 523 523 Processed 03/07/2023 2979447667 BAIRAPAGA VENKATAYA ICICI BANK LTD(508534)
234 THIMMAJIPETA TS-35-001-016-014/010025
(GUMMAKONDA) 		3635001000NRG24080620230376614 08/06/2023 Hannibe 3635001WL013808 Hannibe 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447731 HANNIBE YELLIKATTE ICICI BANK LTD(508534)
235 THIMMAJIPETA TS-35-001-016-014/010047
(GUMMAKONDA) 		3635001000NRG24080620230376616 08/06/2023 Kareemabegum 3635001WL013808 Kareemabegum 00468 UBIN0542261 1045 1045 Processed 03/07/2023 2979447762 KARIMMUNISA BEGUM UNION BANK OF INDIA(508500)
236 THIMMAJIPETA TS-35-001-016-014/010048
(GUMMAKONDA) 		3635001000NRG24080620230376617 08/06/2023 Baalamma 3635001WL013808 Baalamma 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447672 TELKAPALLY BALAMMA UNION BANK OF INDIA(508500)
237 THIMMAJIPETA TS-35-001-016-014/010072
(GUMMAKONDA) 		3635001000NRG24080620230376618 08/06/2023 Sujatha 3635001WL013808 Sujatha 00468 UBIN0542261 1045 1045 Processed 03/07/2023 2979447696 YALTHURU SUJATHA ICICI BANK LTD(508534)
238 THIMMAJIPETA TS-35-001-016-014/010073
(GUMMAKONDA) 		3635001000NRG24080620230376619 08/06/2023 Pullamma 3635001WL013808 Pullamma 00468 UBIN0542261 784 784 Processed 03/07/2023 2979447717 B PULLAMMA UNION BANK OF INDIA(508500)
239 THIMMAJIPETA TS-35-001-016-014/010093
(GUMMAKONDA) 		3635001000NRG24080620230376834 08/06/2023 Parvatamma 3635001WL013813 Parvatamma 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447712 P PARVATHAMMA UNION BANK OF INDIA(508500)
240 THIMMAJIPETA TS-35-001-016-014/010093
(GUMMAKONDA) 		3635001000NRG24080620230376620 08/06/2023 Pentaiah 3635001WL013808 Pentaiah 00468 UBIN0542261 1045 1045 Processed 03/07/2023 2979447655 P PENTAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
241 THIMMAJIPETA TS-35-001-016-014/010095
(GUMMAKONDA) 		3635001000NRG24080620230376835 08/06/2023 Laxmamma 3635001WL013813 Laxmamma 00468 UBIN0542261 839 839 Processed 03/07/2023 2979447657 BAIRAPAGA LAXMAMMA ICICI BANK LTD(508534)
242 THIMMAJIPETA TS-35-001-016-014/010096
(GUMMAKONDA) 		3635001000NRG24080620230376836 08/06/2023 Yellamma 3635001WL013813 Yellamma 00468 UBIN0542261 839 839 Processed 03/07/2023 2979447722 POTHRAPALLI YELLAMMA ICICI BANK LTD(508534)
243 THIMMAJIPETA TS-35-001-016-014/010100
(GUMMAKONDA) 		3635001000NRG24080620230376837 08/06/2023 Chukkaiah 3635001WL013813 Chukkaiah 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447665 SUKKAIAH UNION BANK OF INDIA(508500)
244 THIMMAJIPETA TS-35-001-016-014/010100
(GUMMAKONDA) 		3635001000NRG24080620230376838 08/06/2023 Manemma 3635001WL013813 Manemma 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447622 MARIKANTI MANEEMMA ICICI BANK LTD(508534)
245 THIMMAJIPETA TS-35-001-016-014/010108
(GUMMAKONDA) 		3635001000NRG24080620230376839 08/06/2023 Padmamma 3635001WL013813 Padmamma 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447718 B PADMA UNION BANK OF INDIA(508500)
246 THIMMAJIPETA TS-35-001-016-014/010110
(GUMMAKONDA) 		3635001000NRG24080620230376840 08/06/2023 Naseembegam 3635001WL013813 Naseembegam 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447679 NASEEMBEGAM M D ICICI BANK LTD(508534)
247 THIMMAJIPETA TS-35-001-016-014/010112
(GUMMAKONDA) 		3635001000NRG24080620230376841 08/06/2023 Parasha Ramulu 3635001WL013813 Parasha Ramulu 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447676 PARASHA RAMULU ICICI BANK LTD(508534)
248 THIMMAJIPETA TS-35-001-016-014/010114
(GUMMAKONDA) 		3635001000NRG24080620230376842 08/06/2023 Pentamma 3635001WL013813 Pentamma 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447721 MRS GOSHAPAGA PENTAMMA STATE BANK OF INDIA(508548)
249 THIMMAJIPETA TS-35-001-016-014/010128
(GUMMAKONDA) 		3635001000NRG24080620230376843 08/06/2023 Balamma 3635001WL013813 Balamma 00468 UBIN0542261 671 671 Processed 03/07/2023 2979447746 BAIRAPAGA CHINNA BALAMMA UNION BANK OF INDIA(508500)
250 THIMMAJIPETA TS-35-001-016-014/010130
(GUMMAKONDA) 		3635001000NRG24080620230376844 08/06/2023 Kavitha 3635001WL013813 Kavitha 00468 UBIN0542261 504 504 Processed 03/07/2023 2979447719 KAVITHA SANGEM ICICI BANK LTD(508534)
251 THIMMAJIPETA TS-35-001-016-014/010131
(GUMMAKONDA) 		3635001000NRG24080620230376845 08/06/2023 Nagamma 3635001WL013813 Nagamma 00468 UBIN0542261 504 504 Processed 03/07/2023 2979447419 BAIRAPAGAI NAGAMMA ICICI BANK LTD(508534)
252 THIMMAJIPETA TS-35-001-016-014/010134
(GUMMAKONDA) 		3635001000NRG24080620230376846 08/06/2023 Nagamma 3635001WL013813 Nagamma 00468 UBIN0542261 671 671 Processed 03/07/2023 2979447680 BAIRAPAGA NAGAMMA ICICI BANK LTD(508534)
253 THIMMAJIPETA TS-35-001-016-014/010142
(GUMMAKONDA) 		3635001000NRG24080620230376847 08/06/2023 Narayanareddy 3635001WL013813 Narayanareddy 00468 UBIN0542261 839 839 Processed 03/07/2023 2979447652 DOKURU NARAYANA REDDY ICICI BANK LTD(508534)
254 THIMMAJIPETA TS-35-001-016-014/010143
(GUMMAKONDA) 		3635001000NRG24080620230376848 08/06/2023 Manemma 3635001WL013813 Manemma 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447690 Kummari Manemma ICICI BANK LTD(508534)
255 THIMMAJIPETA TS-35-001-016-014/010153
(GUMMAKONDA) 		3635001000NRG24080620230376849 08/06/2023 Manemma 3635001WL013813 Manemma 00468 UBIN0542261 504 504 Processed 03/07/2023 2979447727 POLE MANEMMA ICICI BANK LTD(508534)
256 THIMMAJIPETA TS-35-001-016-014/010153
(GUMMAKONDA) 		3635001000NRG24080620230376850 08/06/2023 Shantaiah 3635001WL013813 Shantaiah 00468 UBIN0542261 336 336 Processed 03/07/2023 2979447648 POLE SHNTHAYA ICICI BANK LTD(508534)
257 THIMMAJIPETA TS-35-001-016-014/010170
(GUMMAKONDA) 		3635001000NRG24080620230376621 08/06/2023 Jumki 3635001WL013808 Jumki 00468 UBIN0542261 523 523 Processed 03/07/2023 2979447663 KETHAVATH JAMUKI UNION BANK OF INDIA(508500)
258 THIMMAJIPETA TS-35-001-016-014/010171
(GUMMAKONDA) 		3635001000NRG24080620230376622 08/06/2023 Maari 3635001WL013808 Maari 00468 UBIN0542261 523 523 Processed 03/07/2023 2979447416 KETHAVATH MAARI UNION BANK OF INDIA(508500)
259 THIMMAJIPETA TS-35-001-016-014/010178
(GUMMAKONDA) 		3635001000NRG24080620230376623 08/06/2023 bheemamma 3635001WL013808 bheemamma 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447771 CHIKKONDA BEEMAMMA UNION BANK OF INDIA(508500)
260 THIMMAJIPETA TS-35-001-016-014/010180
(GUMMAKONDA) 		3635001000NRG24080620230376851 08/06/2023 Govindamma 3635001WL013813 Govindamma 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447656 DEBBEGONE GOVINDAMMA UNION BANK OF INDIA(508500)
261 THIMMAJIPETA TS-35-001-016-014/010186
(GUMMAKONDA) 		3635001000NRG24080620230376852 08/06/2023 Shantaiah 3635001WL013813 Shantaiah 00468 UBIN0542261 1007 1007 Processed 03/07/2023 2979447649 BARLA SHANTAIAH UNION BANK OF INDIA(508500)
262 THIMMAJIPETA TS-35-001-016-014/010190
(GUMMAKONDA) 		3635001000NRG24080620230376760 08/06/2023 Mallu bai 3635001WL013811 Mallu bai 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447734 MANGALAGIRI MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIMMAJIPETA TS-35-001-016-014/010191
(GUMMAKONDA) 		3635001000NRG24080620230376761 08/06/2023 Ramulamma 3635001WL013811 Ramulamma 00468 UBIN0542261 1078 1078 Processed 03/07/2023 2979447735 Vadla Ramulamma ICICI BANK LTD(508534)
264 THIMMAJIPETA TS-35-001-016-014/010273
(GUMMAKONDA) 		3635001000NRG24080620230376762 08/06/2023 Manemma 3635001WL013811 Manemma 00468 UBIN0542261 1348 1348 Processed 03/07/2023 2979447747 DOKURU MANEMMA UNION BANK OF INDIA(508500)
265 THIMMAJIPETA TS-35-001-016-014/010274
(GUMMAKONDA) 		3635001000NRG24080620230376763 08/06/2023 Mallamma 3635001WL013811 Mallamma 00468 UBIN0542261 809 809 Processed 03/07/2023 2979447714 MALLAMMA ICICI BANK LTD(508534)
266 THIMMAJIPETA TS-35-001-016-014/010277
(GUMMAKONDA) 		3635001000NRG24080620230376764 08/06/2023 rajiya begum 3635001WL013811 rajiya begum 00468 UBIN0542261 1348 1348 Processed 03/07/2023 2979447617 RAJIYA BEGUM UNION BANK OF INDIA(508500)
267 THIMMAJIPETA TS-35-001-016-014/010473
(GUMMAKONDA) 		3635001000NRG24080620230376624 08/06/2023 Sajida begam 3635001WL013808 Sajida begam 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447711 SAJIDA BEGUM UNION BANK OF INDIA(508500)
268 THIMMAJIPETA TS-35-001-016-014/010513
(GUMMAKONDA) 		3635001000NRG24080620230376765 08/06/2023 Jyothi 3635001WL013811 Jyothi 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447682 JYOTHI DDEBE ICICI BANK LTD(508534)
269 THIMMAJIPETA TS-35-001-016-014/010520
(GUMMAKONDA) 		3635001000NRG24080620230376766 08/06/2023 Mounika 3635001WL013811 Mounika 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447670 POLE MOUNIKA (MINOR) UNION BANK OF INDIA(508500)
270 THIMMAJIPETA TS-35-001-016-014/010548
(GUMMAKONDA) 		3635001000NRG24080620230376767 08/06/2023 Swamy 3635001WL013811 Swamy 00468 UBIN0542261 809 809 Processed 03/07/2023 2979447766 K SWAMY UNION BANK OF INDIA(508500)
271 THIMMAJIPETA TS-35-001-016-014/010553
(GUMMAKONDA) 		3635001000NRG24080620230376626 08/06/2023 Neelamma 3635001WL013808 Neelamma 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447671 SANGEM NEELAMMA UNION BANK OF INDIA(508500)
272 THIMMAJIPETA TS-35-001-016-014/010555
(GUMMAKONDA) 		3635001000NRG24080620230376627 08/06/2023 Krushnamma 3635001WL013808 Krushnamma 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447700 SREEKARLA KRISHNAMMA UNION BANK OF INDIA(508500)
273 THIMMAJIPETA TS-35-001-016-014/010569
(GUMMAKONDA) 		3635001000NRG24080620230376628 08/06/2023 manjula 3635001WL013808 manjula 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447689 C MANJULA ICICI BANK LTD(508534)
274 THIMMAJIPETA TS-35-001-016-014/010575
(GUMMAKONDA) 		3635001000NRG24080620230376768 08/06/2023 mahimudaa 3635001WL013811 mahimudaa 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447614 MAHAMUDA BEGUM UNION BANK OF INDIA(508500)
275 THIMMAJIPETA TS-35-001-016-014/010576
(GUMMAKONDA) 		3635001000NRG24080620230376769 08/06/2023 Jahangeer Bee 3635001WL013811 Jahangeer Bee 00468 UBIN0542261 1078 1078 Processed 03/07/2023 2979447423 JAHANGEER BEE UNION BANK OF INDIA(508500)
276 THIMMAJIPETA TS-35-001-016-014/010581
(GUMMAKONDA) 		3635001000NRG24080620230376770 08/06/2023 rajiyabegum 3635001WL013811 rajiyabegum 00468 UBIN0542261 539 539 Processed 03/07/2023 2979447765 RAZIA BEGUM UNION BANK OF INDIA(508500)
277 THIMMAJIPETA TS-35-001-016-014/010582
(GUMMAKONDA) 		3635001000NRG24080620230376771 08/06/2023 saheen 3635001WL013811 saheen 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447705 SAHEEN BEGUM ICICI BANK LTD(508534)
278 THIMMAJIPETA TS-35-001-016-014/010584
(GUMMAKONDA) 		3635001000NRG24080620230376629 08/06/2023 sujatha 3635001WL013808 sujatha 00468 UBIN0542261 1307 1307 Processed 03/07/2023 2979447706 SUJATHA DURAMU ICICI BANK LTD(508534)
279 THIMMAJIPETA TS-35-001-016-014/010591
(GUMMAKONDA) 		3635001000NRG24080620230376772 08/06/2023 jangamma 3635001WL013811 jangamma 00468 UBIN0542261 539 539 Processed 03/07/2023 2979447729 DEBBE JANGAMMA UNION BANK OF INDIA(508500)
280 THIMMAJIPETA TS-35-001-016-014/010624
(GUMMAKONDA) 		3635001000NRG24080620230376773 08/06/2023 gousiya begum 3635001WL013811 gousiya begum 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447713 GOUSIYA BEGUM ICICI BANK LTD(508534)
281 THIMMAJIPETA TS-35-001-016-014/010626
(GUMMAKONDA) 		3635001000NRG24080620230376630 08/06/2023 jyothi 3635001WL013808 jyothi 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447420 BAIRAPAGA JYOTHI ICICI BANK LTD(508534)
282 THIMMAJIPETA TS-35-001-016-014/010661
(GUMMAKONDA) 		3635001000NRG24080620230376774 08/06/2023 shanthamma 3635001WL013811 shanthamma 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447422 BAIRAPAGA SHANTHAMMA UNION BANK OF INDIA(508500)
283 THIMMAJIPETA TS-35-001-016-014/010663
(GUMMAKONDA) 		3635001000NRG24080620230376632 08/06/2023 Shashikala 3635001WL013808 Shashikala 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447587 S SHASHIKALA UNION BANK OF INDIA(508500)
284 THIMMAJIPETA TS-35-001-016-014/010665
(GUMMAKONDA) 		3635001000NRG24080620230376633 08/06/2023 chennamma 3635001WL013808 chennamma 00468 UBIN0542261 1307 1307 Processed 03/07/2023 2979447715 DOAALA CHENNAMMA UNION BANK OF INDIA(508500)
285 THIMMAJIPETA TS-35-001-016-014/010666
(GUMMAKONDA) 		3635001000NRG24080620230376634 08/06/2023 Mahamuda Begam 3635001WL013808 Mahamuda Begam 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447590 MAHAMUDA BEGUM UNION BANK OF INDIA(508500)
286 THIMMAJIPETA TS-35-001-016-014/010667
(GUMMAKONDA) 		3635001000NRG24080620230376775 08/06/2023 nasreen begum 3635001WL013811 nasreen begum 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447756 NASREEN BEGUM UNION BANK OF INDIA(508500)
287 THIMMAJIPETA TS-35-001-016-014/010670
(GUMMAKONDA) 		3635001000NRG24080620230376777 08/06/2023 balamma 3635001WL013811 balamma 00468 UBIN0542261 809 809 Processed 03/07/2023 2979447691 M BALAMMA UNION BANK OF INDIA(508500)
288 THIMMAJIPETA TS-35-001-016-014/010676
(GUMMAKONDA) 		3635001000NRG24080620230376778 08/06/2023 ghousiya begum 3635001WL013811 ghousiya begum 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447732 PATAN GOUSIYA BEGUM UNION BANK OF INDIA(508500)
289 THIMMAJIPETA TS-35-001-016-014/010677
(GUMMAKONDA) 		3635001000NRG24080620230376635 08/06/2023 abdulla 3635001WL013808 abdulla 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447554 SHEIK KHAJA ABDULLAH UNION BANK OF INDIA(508500)
290 THIMMAJIPETA TS-35-001-016-014/010680
(GUMMAKONDA) 		3635001000NRG24080620230376636 08/06/2023 sameena begum 3635001WL013808 sameena begum 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447780 MISS SAMEENA BEGUM MNG NASREEN BEGUM STATE BANK OF INDIA(508548)
291 THIMMAJIPETA TS-35-001-016-014/010681
(GUMMAKONDA) 		3635001000NRG24080620230376779 08/06/2023 Aseya begum 3635001WL013811 Aseya begum 00468 UBIN0542261 1348 1348 Processed 03/07/2023 2979447699 ASEYA BEGUM UNION BANK OF INDIA(508500)
292 THIMMAJIPETA TS-35-001-016-014/010683
(GUMMAKONDA) 		3635001000NRG24080620230376637 08/06/2023 yadamma 3635001WL013808 yadamma 00468 UBIN0542261 523 523 Processed 03/07/2023 2979447770 DEBBE YADAMMA UNION BANK OF INDIA(508500)
293 THIMMAJIPETA TS-35-001-016-014/010685
(GUMMAKONDA) 		3635001000NRG24080620230376639 08/06/2023 Hussen 3635001WL013808 Hussen 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447612 PATNAM HUSSEN UNION BANK OF INDIA(508500)
294 THIMMAJIPETA TS-35-001-016-014/010685
(GUMMAKONDA) 		3635001000NRG24080620230376638 08/06/2023 kareema 3635001WL013808 kareema 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447726 SHAK KAREEMA UNION BANK OF INDIA(508500)
295 THIMMAJIPETA TS-35-001-016-014/010696
(GUMMAKONDA) 		3635001000NRG24080620230376640 08/06/2023 nila 3635001WL013808 nila 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447768 MUNAVATH NILA UNION BANK OF INDIA(508500)
296 THIMMAJIPETA TS-35-001-016-014/010704
(GUMMAKONDA) 		3635001000NRG24080620230376780 08/06/2023 ramulu 3635001WL013811 ramulu 00468 UBIN0542261 1348 1348 Processed 03/07/2023 2979447674 MR BAIRAPAGA RAMULU STATE BANK OF INDIA(508548)
297 THIMMAJIPETA TS-35-001-016-014/011237
(GUMMAKONDA) 		3635001000NRG24080620230376781 08/06/2023 Indira 3635001WL013811 Indira 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447608 KUMMARI INDIRAMMA UNION BANK OF INDIA(508500)
298 THIMMAJIPETA TS-35-001-016-014/011240
(GUMMAKONDA) 		3635001000NRG24080620230376641 08/06/2023 Chennaiah 3635001WL013808 Chennaiah 00468 UBIN0542261 1568 1568 Processed 03/07/2023 2979447675 DODALA CHENNAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
299 THIMMAJIPETA TS-35-001-016-014/011245
(GUMMAKONDA) 		3635001000NRG24080620230376782 08/06/2023 haseena begum 3635001WL013811 haseena begum 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447681 MOHAMMED HASEENA BEGUM UNION BANK OF INDIA(508500)
300 THIMMAJIPETA TS-35-001-016-014/11254
(GUMMAKONDA) 		3635001000NRG24080620230376783 08/06/2023 Bairapaga Ramulu 3635001WL013811 Bairapaga Ramulu 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447751 BAIRAPAGA RAMULU UNION BANK OF INDIA(508500)
301 THIMMAJIPETA TS-35-001-016-014/11265
(GUMMAKONDA) 		3635001000NRG24080620230376853 08/06/2023 Jahangeer Bee 3635001WL013813 Jahangeer Bee 00468 UBIN0542261 504 504 Processed 03/07/2023 2979447708 JAHANGEER BEE ICICI BANK LTD(508534)
302 THIMMAJIPETA TS-35-001-016-014/1254
(GUMMAKONDA) 		3635001000NRG24080620230376787 08/06/2023 Bairapaga Alivelamma 3635001WL013811 Bairapaga Alivelamma 00468 UBIN0542261 1617 1617 Processed 03/07/2023 2979447421 BAIRAPAGA ALIVELAMMA UNION BANK OF INDIA(508500)
303 THIMMAJIPETA TS-35-001-017-016/10671
(KODUPARTHY) 		3635001000NRG24080620230379518 08/06/2023 RAJAMONI GOVARDHAN 3635001WL013929 RAJAMONI GOVARDHAN 00468 UBIN0542261 154 154 Processed 03/07/2023 2979447404 Mr. RAJAMONI GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 THIMMAJIPETA TS-35-001-017-016/10682
(KODUPARTHY) 		3635001000NRG24080620230379519 08/06/2023 Kasoju Rakesh 3635001WL013929 Kasoju Rakesh 00468 UBIN0542261 925 925 Processed 03/07/2023 2979447403 MR KASOJU RAKESH STATE BANK OF INDIA(508548)
305 THIMMAJIPETA TS-35-001-017-016/10684
(KODUPARTHY) 		3635001000NRG24080620230379521 08/06/2023 Manda Ashok Reddy 3635001WL013929 Manda Ashok Reddy 00468 UBIN0542261 925 925 Processed 03/07/2023 2979447585 MANDA ASHOK REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
306 THIMMAJIPETA TS-35-001-017-016/10685
(KODUPARTHY) 		3635001000NRG24080620230379522 08/06/2023 Manda Jagadeswhar Reddy 3635001WL013929 Manda Jagadeswhar Reddy 00468 UBIN0542261 925 925 Processed 03/07/2023 2979447758 M JAGADESHWAR REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
307 THIMMAJIPETA TS-35-001-023-001/010069
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378285 08/06/2023 Mudavath Raja 3635001WL013886 Mudavath Raja 00468 UBIN0542261 755 755 Processed 03/07/2023 2979447781 MR MUDAVATH RAJA STATE BANK OF INDIA(508548)
308 THIMMAJIPETA TS-35-001-023-001/010069
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378286 08/06/2023 Tulasi 3635001WL013886 Tulasi 00468 UBIN0542261 1133 1133 Processed 03/07/2023 2979447776 TULASI MUDAVATH ICICI BANK LTD(508534)
309 THIMMAJIPETA TS-35-001-023-001/010072
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378287 08/06/2023 Surya 3635001WL013886 Surya 00468 UBIN0542261 1133 1133 Processed 03/07/2023 2979447396 SURYA MODAVATH ICICI BANK LTD(508534)
310 THIMMAJIPETA TS-35-001-023-001/010073
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378289 08/06/2023 Mudavath Chaandi 3635001WL013886 Mudavath Chaandi 00468 UBIN0542261 1133 1133 Processed 03/07/2023 2979447775 CHANDHI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
311 THIMMAJIPETA TS-35-001-023-001/020001
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378292 08/06/2023 Chandi 3635001WL013886 Chandi 00468 UBIN0542261 1133 1133 Processed 03/07/2023 2979447582 PATHLAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIMMAJIPETA TS-35-001-023-001/020017
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378297 08/06/2023 Bhamini 3635001WL013886 Bhamini 00468 UBIN0542261 944 944 Processed 03/07/2023 2979447769 MUDAVATH BHAMINI UNION BANK OF INDIA(508500)
313 THIMMAJIPETA TS-35-001-023-001/020018
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378298 08/06/2023 Lakshmi 3635001WL013886 Lakshmi 00468 UBIN0542261 1133 1133 Processed 03/07/2023 2979447576 PATHLAVATH LAXMI UNION BANK OF INDIA(508500)
314 THIMMAJIPETA TS-35-001-023-001/020025
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378300 08/06/2023 Chandya 3635001WL013886 Chandya 00468 UBIN0542261 1133 1133 Processed 03/07/2023 2979447773 VADATYAVATH CHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIMMAJIPETA TS-35-001-023-001/020031
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378301 08/06/2023 Raji 3635001WL013886 Raji 00468 UBIN0542261 944 944 Processed 03/07/2023 2979447777 Mrs. MUDAVATH RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 THIMMAJIPETA TS-35-001-023-001/020068
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378304 08/06/2023 Mudavath Srinu 3635001WL013886 Mudavath Srinu 00468 UBIN0542261 1133 1133 Processed 03/07/2023 2979447448 MR MUDAVATH SRINU STATE BANK OF INDIA(508548)
SubTotal 246818 246818
317 THIMMAJIPETA TS-35-001-010-008/010084
(VEDIREPALLY) 		3635001000NRG24080620230379226 08/06/2023 Yadamma 3635001WL013921 Yadamma 00468 UBIN0802620 965 965 Processed 03/07/2023 2979447465 YADDAMMA MUDDAMU ICICI BANK LTD(508534)
318 THIMMAJIPETA TS-35-001-016-014/010009
(GUMMAKONDA) 		3635001000NRG24080620230376831 08/06/2023 Chandraiah 3635001WL013813 Chandraiah 00468 UBIN0802620 1007 1007 Processed 03/07/2023 2979447464 BAIRAPAGA CHANDRAIAH ICICI BANK LTD(508534)
319 THIMMAJIPETA TS-35-001-023-001/010072
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378288 08/06/2023 Hasali 3635001WL013886 Hasali 00468 UBIN0802620 189 189 Processed 03/07/2023 2979447466 MUDAVATH HASLI UNION BANK OF INDIA(508500)
SubTotal 2161 2161
320 THIMMAJIPETA TS-35-001-010-008/010064
(VEDIREPALLY) 		3635001000NRG24080620230379213 08/06/2023 Venkatamma 3635001WL013921 Venkatamma 00684 APGV0007122 386 386 Processed 03/07/2023 2979447445 Mrs. VENKATAMMA CHINTHAKINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 THIMMAJIPETA TS-35-001-010-008/010678
(VEDIREPALLY) 		3635001000NRG24080620230379288 08/06/2023 laleeta 3635001WL013921 laleeta 00684 APGV0007122 772 772 Processed 03/07/2023 2979447436 Mrs. G LALITHA W O G JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1158 1158
322 THIMMAJIPETA TS-35-001-017-016/010050
(KODUPARTHY) 		3635001000NRG24080620230379501 08/06/2023 Laxmareddy 3635001WL013929 Laxmareddy 00684 APGV0007154 308 308 Processed 03/07/2023 2979447446 Mr. Laxmareddy . Pebbti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THIMMAJIPETA TS-35-001-017-016/010100
(KODUPARTHY) 		3635001000NRG24080620230379502 08/06/2023 Nagaiah 3635001WL013929 Nagaiah 00684 APGV0007154 308 308 Processed 03/07/2023 2979447437 Mr. Nagaiah . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 THIMMAJIPETA TS-35-001-017-016/010121
(KODUPARTHY) 		3635001000NRG24080620230378100 08/06/2023 Balayya 3635001WL013881 Balayya 00684 APGV0007154 1542 1542 Processed 03/07/2023 2979447452 Mr. MUSTI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 THIMMAJIPETA TS-35-001-017-016/010155
(KODUPARTHY) 		3635001000NRG24080620230379503 08/06/2023 parusharaaaamulu 3635001WL013929 parusharaaaamulu 00684 APGV0007154 925 925 Processed 03/07/2023 2979447431 Mr. PARUSHARAMULU RAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 THIMMAJIPETA TS-35-001-017-016/010477
(KODUPARTHY) 		3635001000NRG24080620230379509 08/06/2023 Shivudu 3635001WL013929 Shivudu 00684 APGV0007154 925 925 Processed 03/07/2023 2979447428 MR RAGI SHIVUDU STATE BANK OF INDIA(508548)
327 THIMMAJIPETA TS-35-001-017-016/010543
(KODUPARTHY) 		3635001000NRG24080620230379510 08/06/2023 Chennaiah 3635001WL013929 Chennaiah 00684 APGV0007154 617 617 Processed 03/07/2023 2979447454 Mr. BUSARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 THIMMAJIPETA TS-35-001-017-016/010558
(KODUPARTHY) 		3635001000NRG24080620230379511 08/06/2023 ramakrisna 3635001WL013929 ramakrisna 00684 APGV0007154 154 154 Processed 03/07/2023 2979447434 Mr. RAMAKRISHNA S 0 CH RAMULU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 THIMMAJIPETA TS-35-001-017-016/010566
(KODUPARTHY) 		3635001000NRG24080620230379513 08/06/2023 Devendar 3635001WL013929 Devendar 00684 APGV0007154 925 925 Processed 03/07/2023 2979447429 Mr. DEVENDER S 0 MUTHYALU R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THIMMAJIPETA TS-35-001-017-016/010583
(KODUPARTHY) 		3635001000NRG24080620230379514 08/06/2023 Shiva kumar 3635001WL013929 Shiva kumar 00684 APGV0007154 925 925 Processed 03/07/2023 2979447451 Mr. ARVA SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 THIMMAJIPETA TS-35-001-017-016/010619
(KODUPARTHY) 		3635001000NRG24080620230379516 08/06/2023 shiva shankar 3635001WL013929 shiva shankar 00684 APGV0007154 925 925 Processed 03/07/2023 2979447427 Mr. RAGI SHIVA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 THIMMAJIPETA TS-35-001-017-016/010641
(KODUPARTHY) 		3635001000NRG24080620230379517 08/06/2023 kurmaiah 3635001WL013929 kurmaiah 00684 APGV0007154 154 154 Processed 03/07/2023 2979447439 Mr. KURMAIAH S 0 VENKATAIAHR 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 THIMMAJIPETA TS-35-001-017-016/10683
(KODUPARTHY) 		3635001000NRG24080620230379520 08/06/2023 Gillela Balakrishna Reddy 3635001WL013929 Gillela Balakrishna Reddy 00684 APGV0007154 925 925 Processed 03/07/2023 2979447458 Mr. GILLELA BALAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8633 8633
334 THIMMAJIPETA TS-35-001-023-001/010097
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378290 08/06/2023 manga 3635001WL013886 manga 00684 APGV0007186 944 944 Processed 03/07/2023 2979447442 Mrs. Mudavath Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 THIMMAJIPETA TS-35-001-023-001/010101
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378291 08/06/2023 Neela 3635001WL013886 Neela 00684 APGV0007186 1133 1133 Processed 03/07/2023 2979447443 Mrs. Kodavath Nila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 THIMMAJIPETA TS-35-001-023-001/020032
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378302 08/06/2023 Ramanni 3635001WL013886 Ramanni 00684 APGV0007186 1133 1133 Processed 03/07/2023 2979447453 Mrs. RAMANI MUDAVATH W O THODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3210 3210
337 THIMMAJIPETA TS-35-001-010-008/20006
(VEDIREPALLY) 		3635001000NRG24080620230379302 08/06/2023 Buddanolla Akhila 3635001WL013921 Buddanolla Akhila 00685 TSAB0014007 965 965 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 965 965
338 THIMMAJIPETA TS-35-001-001-001/010065
(PULLAGIRI) 		3635001000NRG24080620230377064 08/06/2023 Nirmala 3635001WL013820 Nirmala 00688 FINO0001001 1261 1261 Processed 03/07/2023 2979447517 PNirmala .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1261 1261
339 THIMMAJIPETA TS-35-001-001-001/010080
(PULLAGIRI) 		3635001000NRG24080620230377065 08/06/2023 Durugaiah 3635001WL013820 Durugaiah 00691 IPOS0000001 1261 1261 Processed 03/07/2023 2979447506 URADI DURUGAIAH ICICI BANK LTD(508534)
340 THIMMAJIPETA TS-35-001-001-001/010099
(PULLAGIRI) 		3635001000NRG24080620230377079 08/06/2023 P Thirupathamma 3635001WL013823 P Thirupathamma 00691 IPOS0000001 1471 1471 Processed 03/07/2023 2979447512 PITTALA ANJAIAH UNION BANK OF INDIA(508500)
341 THIMMAJIPETA TS-35-001-001-001/010099
(PULLAGIRI) 		3635001000NRG24080620230377080 08/06/2023 Tirupatamma 3635001WL013823 Tirupatamma 00691 IPOS0000001 1471 1471 Processed 03/07/2023 2979447513 Pittala Tirupatamma ICICI BANK LTD(508534)
342 THIMMAJIPETA TS-35-001-001-001/010214
(PULLAGIRI) 		3635001000NRG24080620230377082 08/06/2023 naresh 3635001WL013823 naresh 00691 IPOS0000001 1471 1471 Processed 03/07/2023 2979447475 C NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIMMAJIPETA TS-35-001-010-008/010095
(VEDIREPALLY) 		3635001000NRG24080620230379304 08/06/2023 Neela 3635001WL013922 Neela 00691 IPOS0000001 148 148 Processed 03/07/2023 2979447515 NEELA BHANAVATH ICICI BANK LTD(508534)
344 THIMMAJIPETA TS-35-001-010-008/010153
(VEDIREPALLY) 		3635001000NRG24080620230379230 08/06/2023 Sugunamma 3635001WL013921 Sugunamma 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447492 SUGUNAMMA KAVALI ICICI BANK LTD(508534)
345 THIMMAJIPETA TS-35-001-010-008/010169
(VEDIREPALLY) 		3635001000NRG24080620230379231 08/06/2023 Chandrakala 3635001WL013921 Chandrakala 00691 IPOS0000001 193 193 Processed 03/07/2023 2979447477 CHANDRAMMA CHINTAKINDI ICICI BANK LTD(508534)
346 THIMMAJIPETA TS-35-001-010-008/010173
(VEDIREPALLY) 		3635001000NRG24080620230379232 08/06/2023 Venkatamma 3635001WL013921 Venkatamma 00691 IPOS0000001 579 579 Processed 03/07/2023 2979447509 MUDDAM VENKATAMMA ICICI BANK LTD(508534)
347 THIMMAJIPETA TS-35-001-010-008/010187
(VEDIREPALLY) 		3635001000NRG24080620230379236 08/06/2023 Beemamma 3635001WL013921 Beemamma 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447511 PALUKONDA BHEMAMMA ICICI BANK LTD(508534)
348 THIMMAJIPETA TS-35-001-010-008/010197
(VEDIREPALLY) 		3635001000NRG24080620230379237 08/06/2023 Parwathamma 3635001WL013921 Parwathamma 00691 IPOS0000001 193 193 Processed 03/07/2023 2979447486 PARWATHAMMA GANGANMONI ICICI BANK LTD(508534)
349 THIMMAJIPETA TS-35-001-010-008/010212
(VEDIREPALLY) 		3635001000NRG24080620230379241 08/06/2023 Chittamma 3635001WL013921 Chittamma 00691 IPOS0000001 386 386 Processed 03/07/2023 2979447491 MRS ARVA CHITTAMMA STATE BANK OF INDIA(508548)
350 THIMMAJIPETA TS-35-001-010-008/010214
(VEDIREPALLY) 		3635001000NRG24080620230379242 08/06/2023 Balamma 3635001WL013921 Balamma 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447489 BALAMMA KAVALI ICICI BANK LTD(508534)
351 THIMMAJIPETA TS-35-001-010-008/010216
(VEDIREPALLY) 		3635001000NRG24080620230379243 08/06/2023 Kuruvamma 3635001WL013921 Kuruvamma 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447478 KURUVAMMA BOYA ICICI BANK LTD(508534)
352 THIMMAJIPETA TS-35-001-010-008/010217
(VEDIREPALLY) 		3635001000NRG24080620230379245 08/06/2023 Thirupatamma 3635001WL013921 Thirupatamma 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447498 ALLAPURAM THIRUPATAMMA ICICI BANK LTD(508534)
353 THIMMAJIPETA TS-35-001-010-008/010218
(VEDIREPALLY) 		3635001000NRG24080620230379246 08/06/2023 Sugunamma 3635001WL013921 Sugunamma 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447493 SUGUNAMMA PURUDU ICICI BANK LTD(508534)
354 THIMMAJIPETA TS-35-001-010-008/010252
(VEDIREPALLY) 		3635001000NRG24080620230379249 08/06/2023 Laxmamma 3635001WL013921 Laxmamma 00691 IPOS0000001 965 965 Processed 03/07/2023 2979447487 LAXMAMMA M ICICI BANK LTD(508534)
355 THIMMAJIPETA TS-35-001-010-008/010260
(VEDIREPALLY) 		3635001000NRG24080620230379250 08/06/2023 Yellamma 3635001WL013921 Yellamma 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447473 YELLAMMA MEESALA ICICI BANK LTD(508534)
356 THIMMAJIPETA TS-35-001-010-008/010292
(VEDIREPALLY) 		3635001000NRG24080620230379254 08/06/2023 Parvatamma 3635001WL013921 Parvatamma 00691 IPOS0000001 579 579 Processed 03/07/2023 2979447485 PATWATHAMMA GANGANAMONI ICICI BANK LTD(508534)
357 THIMMAJIPETA TS-35-001-010-008/010296
(VEDIREPALLY) 		3635001000NRG24080620230379257 08/06/2023 Anjamma 3635001WL013921 Anjamma 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447501 ANJAMMA MEESAALA ICICI BANK LTD(508534)
358 THIMMAJIPETA TS-35-001-010-008/010296
(VEDIREPALLY) 		3635001000NRG24080620230379256 08/06/2023 Pedda Balaiah 3635001WL013921 Pedda Balaiah 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447500 MEESALA BALAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
359 THIMMAJIPETA TS-35-001-010-008/010302
(VEDIREPALLY) 		3635001000NRG24080620230379258 08/06/2023 Mallamma 3635001WL013921 Mallamma 00691 IPOS0000001 965 965 Processed 03/07/2023 2979447504 MALLAMMA KAVALI ICICI BANK LTD(508534)
360 THIMMAJIPETA TS-35-001-010-008/010305
(VEDIREPALLY) 		3635001000NRG24080620230379259 08/06/2023 Anjalamma 3635001WL013921 Anjalamma 00691 IPOS0000001 772 772 Processed 03/07/2023 2979447507 ANJALAMMA CHAKALI ICICI BANK LTD(508534)
361 THIMMAJIPETA TS-35-001-010-008/010365
(VEDIREPALLY) 		3635001000NRG24080620230379261 08/06/2023 Mallaiah 3635001WL013921 Mallaiah 00691 IPOS0000001 386 386 Processed 03/07/2023 2979447503 MALLESH POSHAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
362 THIMMAJIPETA TS-35-001-010-008/010365
(VEDIREPALLY) 		3635001000NRG24080620230379262 08/06/2023 Nagamani 3635001WL013921 Nagamani 00691 IPOS0000001 386 386 Processed 03/07/2023 2979447502 NAGAMANI POSHAMONI ICICI BANK LTD(508534)
363 THIMMAJIPETA TS-35-001-010-008/010368
(VEDIREPALLY) 		3635001000NRG24080620230379263 08/06/2023 Thirupatamma 3635001WL013921 Thirupatamma 00691 IPOS0000001 193 193 Processed 03/07/2023 2979447483 Puridi Thirupatamma ICICI BANK LTD(508534)
364 THIMMAJIPETA TS-35-001-010-008/010415
(VEDIREPALLY) 		3635001000NRG24080620230379268 08/06/2023 Parvathamma 3635001WL013921 Parvathamma 00691 IPOS0000001 193 193 Processed 03/07/2023 2979447488 BOYA PARVATHAMMA ICICI BANK LTD(508534)
365 THIMMAJIPETA TS-35-001-010-008/010415
(VEDIREPALLY) 		3635001000NRG24080620230379267 08/06/2023 Venkataiah 3635001WL013921 Venkataiah 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447508 VENKATAIH NALLAPOTHULA ICICI BANK LTD(508534)
366 THIMMAJIPETA TS-35-001-010-008/010481
(VEDIREPALLY) 		3635001000NRG24080620230379269 08/06/2023 Yashodha 3635001WL013921 Yashodha 00691 IPOS0000001 386 386 Processed 03/07/2023 2979447472 YASHODHA PURUDU ICICI BANK LTD(508534)
367 THIMMAJIPETA TS-35-001-010-008/010494
(VEDIREPALLY) 		3635001000NRG24080620230379274 08/06/2023 Manjula 3635001WL013921 Manjula 00691 IPOS0000001 965 965 Processed 03/07/2023 2979447481 MANJULA MUDDAM ICICI BANK LTD(508534)
368 THIMMAJIPETA TS-35-001-010-008/010495
(VEDIREPALLY) 		3635001000NRG24080620230379275 08/06/2023 Jangaiah 3635001WL013921 Jangaiah 00691 IPOS0000001 772 772 Processed 03/07/2023 2979447482 JANGAIAH ALLAPURAM ICICI BANK LTD(508534)
369 THIMMAJIPETA TS-35-001-010-008/010497
(VEDIREPALLY) 		3635001000NRG24080620230379277 08/06/2023 Balamma 3635001WL013921 Balamma 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447490 BALAMMA MISALA ICICI BANK LTD(508534)
370 THIMMAJIPETA TS-35-001-010-008/010498
(VEDIREPALLY) 		3635001000NRG24080620230379278 08/06/2023 Suvarna 3635001WL013921 Suvarna 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447484 SUVARNA PURUDU ICICI BANK LTD(508534)
371 THIMMAJIPETA TS-35-001-010-008/010507
(VEDIREPALLY) 		3635001000NRG24080620230379279 08/06/2023 Shantamma 3635001WL013921 Shantamma 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2979447497 Meesala Shatamma ICICI BANK LTD(508534)
372 THIMMAJIPETA TS-35-001-010-008/010595
(VEDIREPALLY) 		3635001000NRG24080620230379281 08/06/2023 Baskar 3635001WL013921 Baskar 00691 IPOS0000001 965 965 Processed 03/07/2023 2979447495 ALLAPURAM BHASKAR UNION BANK OF INDIA(508500)
373 THIMMAJIPETA TS-35-001-010-008/010685
(VEDIREPALLY) 		3635001000NRG24080620230379289 08/06/2023 Raju 3635001WL013921 Raju 00691 IPOS0000001 579 579 Processed 03/07/2023 2979447510 MRS NAKKA VENKATAMMA STATE BANK OF INDIA(508548)
374 THIMMAJIPETA TS-35-001-010-008/010710
(VEDIREPALLY) 		3635001000NRG24080620230379292 08/06/2023 lakshmidevi 3635001WL013921 lakshmidevi 00691 IPOS0000001 193 193 Processed 03/07/2023 2979447494 AREPALY LAXMIDEVI ICICI BANK LTD(508534)
375 THIMMAJIPETA TS-35-001-013-011/010061
(GORITA) 		3635001000NRG24080620230379359 08/06/2023 Ramulu 3635001WL013927 Ramulu 00691 IPOS0000001 1118 1118 Processed 03/07/2023 2979447468 KARROLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
376 THIMMAJIPETA TS-35-001-013-011/010240
(GORITA) 		3635001000NRG24080620230379354 08/06/2023 vcenkataiah 3635001WL013926 vcenkataiah 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979447470 TUNGANI VENKATAIAH UNION BANK OF INDIA(508500)
377 THIMMAJIPETA TS-35-001-013-011/010716
(GORITA) 		3635001000NRG24080620230379376 08/06/2023 Yellaiah 3635001WL013927 Yellaiah 00691 IPOS0000001 931 931 Processed 03/07/2023 2979447467 THUNGANI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 THIMMAJIPETA TS-35-001-013-011/010726
(GORITA) 		3635001000NRG24080620230379377 08/06/2023 Govindamma 3635001WL013927 Govindamma 00691 IPOS0000001 373 373 Processed 03/07/2023 2979447471 GOVINDAMMA MIDDE ICICI BANK LTD(508534)
379 THIMMAJIPETA TS-35-001-013-011/010740
(GORITA) 		3635001000NRG24080620230379352 08/06/2023 Raamulu 3635001WL013924 Raamulu 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979447476 GUNDER RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
380 THIMMAJIPETA TS-35-001-013-011/010810
(GORITA) 		3635001000NRG24080620230379380 08/06/2023 shyamalamma 3635001WL013927 shyamalamma 00691 IPOS0000001 559 559 Processed 03/07/2023 2979447480 SHYAMALAMMA VADDE ICICI BANK LTD(508534)
381 THIMMAJIPETA TS-35-001-013-011/010814
(GORITA) 		3635001000NRG24080620230379382 08/06/2023 anita 3635001WL013927 anita 00691 IPOS0000001 745 745 Processed 03/07/2023 2979447479 DANDUGALA ANITHA ICICI BANK LTD(508534)
382 THIMMAJIPETA TS-35-001-013-011/010817
(GORITA) 		3635001000NRG24080620230379383 08/06/2023 mangamma 3635001WL013927 mangamma 00691 IPOS0000001 186 186 Processed 03/07/2023 2979447469 VADDE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIMMAJIPETA TS-35-001-016-014/11266
(GUMMAKONDA) 		3635001000NRG24080620230376786 08/06/2023 Bairapaga Pentamma 3635001WL013811 Bairapaga Pentamma 00691 IPOS0000001 1617 1617 Processed 03/07/2023 2979447514 BAIRAPAGA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIMMAJIPETA TS-35-001-017-016/010590
(KODUPARTHY) 		3635001000NRG24080620230379515 08/06/2023 jyothsna 3635001WL013929 jyothsna 00691 IPOS0000001 308 308 Processed 03/07/2023 2979447474 MISS K JOSHNA STATE BANK OF INDIA(508548)
385 THIMMAJIPETA TS-35-001-023-001/020002
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378293 08/06/2023 Raaji 3635001WL013886 Raaji 00691 IPOS0000001 1133 1133 Processed 03/07/2023 2979447496 PATHLAVATH RAJEE UNION BANK OF INDIA(508500)
386 THIMMAJIPETA TS-35-001-023-001/020005
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378294 08/06/2023 Maru 3635001WL013886 Maru 00691 IPOS0000001 1133 1133 Processed 03/07/2023 2979447505 MUDAVATH MANU UNION BANK OF INDIA(508500)
387 THIMMAJIPETA TS-35-001-023-001/020018
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378299 08/06/2023 chiluka 3635001WL013886 chiluka 00691 IPOS0000001 1133 1133 Processed 03/07/2023 2979447499 PATHLAVATH CHILUKA UNION BANK OF INDIA(508500)
SubTotal 42846 42846
388 THIMMAJIPETA TS-35-001-023-001/020011
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378295 08/06/2023 Hanmya 3635001WL013886 Hanmya 00710 SBIN0000DOP 567 567 Processed 03/07/2023 2979447441 HANMYA MUDAVAT ICICI BANK LTD(508534)
389 THIMMAJIPETA TS-35-001-023-001/020012
(LAKXMINAIK TANDA) 		3635001000NRG24080620230378296 08/06/2023 Hanya 3635001WL013886 Hanya 00710 SBIN0000DOP 1133 1133 Processed 03/07/2023 2979447440 HANYA MUDAVAT ICICI BANK LTD(508534)
SubTotal 1700 1700
Total 347564 347564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_080623APB_FTO_92169 Bank of Baroda BARB0MAHABU Mahabubnagar 925
2 THIMMAJIPETA TS3635001_080623APB_FTO_92169 Canara Bank CNRB0013421 JADCHERLA 2363
3 THIMMAJIPETA TS3635001_080623APB_FTO_92169 ICICI BANK ICIC0003514 JADCHERLA 1078
4 THIMMAJIPETA TS3635001_080623APB_FTO_92169 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 1133
5 THIMMAJIPETA TS3635001_080623APB_FTO_92169 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 24780
6 THIMMAJIPETA TS3635001_080623APB_FTO_92169 STATE BANK OF INDIA SBIN0020193 BADEPALLY 944
7 THIMMAJIPETA TS3635001_080623APB_FTO_92169 STATE BANK OF INDIA SBIN0020193 JADCHERLA 2419
8 THIMMAJIPETA TS3635001_080623APB_FTO_92169 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 1568
9 THIMMAJIPETA TS3635001_080623APB_FTO_92169 STATE BANK OF INDIA SBIN0020921 JADCHERLA 2469
10 THIMMAJIPETA TS3635001_080623APB_FTO_92169 STATE BANK OF INDIA SBIN0022088 VATTEM 1133
11 THIMMAJIPETA TS3635001_080623APB_FTO_92169 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 246818
12 THIMMAJIPETA TS3635001_080623APB_FTO_92169 UNION BANK OF INDIA UBIN0802620 JADCHERLA 2161
13 THIMMAJIPETA TS3635001_080623APB_FTO_92169 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 1158
14 THIMMAJIPETA TS3635001_080623APB_FTO_92169 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 8633
15 THIMMAJIPETA TS3635001_080623APB_FTO_92169 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 3210
16 THIMMAJIPETA TS3635001_080623APB_FTO_92169 Telangana State Cooperative Apex Bank TSAB0014007 THE MAHABOOBNAGAR DCCB LTD, BIJNEPALLE 965
17 THIMMAJIPETA TS3635001_080623APB_FTO_92169 Fino Payments Bank Ltd FINO0001001 SATIVALI 1261
18 THIMMAJIPETA TS3635001_080623APB_FTO_92169 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1779
19 THIMMAJIPETA TS3635001_080623APB_FTO_92169 India Post Payments Bank IPOS0000001 NAGARKURNOOL 41067
20 THIMMAJIPETA TS3635001_080623APB_FTO_92169 DOP SBIN0000DOP General Post Office-CBS 1700

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