Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_010423APB_FTO_41
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-35-001-017-016/010120
(KODUPARTHY) 		3635001000NRG23310320230771346 01/04/2023 Anjaneyulu 3635001WL052176 Anjaneyulu 00078 CNRB0013421 779 779 Processed 03/05/2023 1172867991 Mr. ANJANEEYULU MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 THIMMAJIPETA TS-35-001-017-016/010641
(KODUPARTHY) 		3635001000NRG23310320230771385 01/04/2023 chennakeswari 3635001WL052176 chennakeswari 00078 CNRB0013421 467 467 Processed 03/05/2023 1172867990 MISS POTHIREDDY PALLY CHENNAMMA STATE BANK OF INDIA(508548)
SubTotal 1246 1246
3 THIMMAJIPETA TS-35-001-017-016/010021
(KODUPARTHY) 		3635001000NRG23310320230771327 01/04/2023 nirmala 3635001WL052176 nirmala 00415 SBIN0012715 623 623 Processed 03/05/2023 1172867989 Mrs. KOROMI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 THIMMAJIPETA TS-35-001-017-016/010151
(KODUPARTHY) 		3635001000NRG23310320230771350 01/04/2023 Mashamma 3635001WL052176 Mashamma 00415 SBIN0012715 935 935 Processed 03/05/2023 1172867997 Mrs. GURRALA MYSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 THIMMAJIPETA TS-35-001-017-016/010404
(KODUPARTHY) 		3635001000NRG23310320230771368 01/04/2023 rani 3635001WL052176 rani 00415 SBIN0012715 935 935 Processed 03/05/2023 1172867994 MRS KOPNAMONI RANI STATE BANK OF INDIA(508548)
6 THIMMAJIPETA TS-35-001-017-016/010433
(KODUPARTHY) 		3635001000NRG23310320230771370 01/04/2023 ramesh 3635001WL052176 ramesh 00415 SBIN0012715 935 935 Processed 03/05/2023 1172867987 Mr. RAGI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 THIMMAJIPETA TS-35-001-017-016/010439
(KODUPARTHY) 		3635001000NRG23310320230771372 01/04/2023 laxmi 3635001WL052176 laxmi 00415 SBIN0012715 935 935 Processed 03/05/2023 1172867998 Mrs. MASKURI LAXMI WO RAMULU RO KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 THIMMAJIPETA TS-35-001-017-016/010440
(KODUPARTHY) 		3635001000NRG23310320230771373 01/04/2023 sunitha 3635001WL052176 sunitha 00415 SBIN0012715 935 935 Processed 03/05/2023 1172867999 MRS SUNITHA KESHAMPETA STATE BANK OF INDIA(508548)
9 THIMMAJIPETA TS-35-001-017-016/010445
(KODUPARTHY) 		3635001000NRG23310320230771374 01/04/2023 laxmamma 3635001WL052176 laxmamma 00415 SBIN0012715 935 935 Processed 03/05/2023 1172867996 MRS MUSTI LAXMAMMA STATE BANK OF INDIA(508548)
10 THIMMAJIPETA TS-35-001-017-016/010528
(KODUPARTHY) 		3635001000NRG23310320230771375 01/04/2023 alivela 3635001WL052176 alivela 00415 SBIN0012715 312 312 Processed 03/05/2023 1172867993 ALIVELA KODUPARTHY ICICI BANK LTD(508534)
11 THIMMAJIPETA TS-35-001-017-016/010537
(KODUPARTHY) 		3635001000NRG23310320230771377 01/04/2023 narsamma 3635001WL052176 narsamma 00415 SBIN0012715 935 935 Processed 03/05/2023 1172867992 Mr. KESHAMPET NARSAMMA WO SHANTHAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THIMMAJIPETA TS-35-001-017-016/010570
(KODUPARTHY) 		3635001000NRG23310320230771381 01/04/2023 Anusha 3635001WL052176 Anusha 00415 SBIN0012715 467 467 Processed 03/05/2023 1172867995 MISS BUSARI ANUSHA STATE BANK OF INDIA(508548)
13 THIMMAJIPETA TS-35-001-017-016/10674
(KODUPARTHY) 		3635001000NRG23310320230771389 01/04/2023 MANDA SREEVANI 3635001WL052176 MANDA SREEVANI 00415 SBIN0012715 779 779 Processed 03/05/2023 1172867988 MRS MANDA SREEVANI STATE BANK OF INDIA(508548)
14 THIMMAJIPETA TS-35-001-024-001/070065
(MANYA NAIK TANDA) 		3635001000NRG23310320230771397 01/04/2023 ghamli 3635001WL052177 ghamli 00415 SBIN0012715 301 301 Processed 03/05/2023 1172868002 MRS MEGHAVATH GHAMLI STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-024-001/070065
(MANYA NAIK TANDA) 		3635001000NRG23310320230771396 01/04/2023 jemla 3635001WL052177 jemla 00415 SBIN0012715 301 301 Processed 03/05/2023 1172868001 MR MEGHAVATH JEMLA STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-024-001/070067
(MANYA NAIK TANDA) 		3635001000NRG23310320230771398 01/04/2023 gori 3635001WL052177 gori 00415 SBIN0012715 601 601 Processed 03/05/2023 1172868003 MRS MEGAVATH GORI STATE BANK OF INDIA(508548)
SubTotal 9929 9929
17 THIMMAJIPETA TS-35-001-017-016/010653
(KODUPARTHY) 		3635001000NRG23310320230771386 01/04/2023 Swapna 3635001WL052176 Swapna 00415 SBIN0020193 779 779 Processed 03/05/2023 1172868000 MISS JALLI SWAPNA STATE BANK OF INDIA(508548)
SubTotal 779 779
18 THIMMAJIPETA TS-35-001-017-016/010541
(KODUPARTHY) 		3635001000NRG23310320230771379 01/04/2023 Sunitha 3635001WL052176 Sunitha 00415 SBIN0020921 779 779 Processed 03/05/2023 1172868007 MRS SUNITHA NALLABOTHULA STATE BANK OF INDIA(508548)
SubTotal 779 779
19 THIMMAJIPETA TS-35-001-017-016/010117
(KODUPARTHY) 		3635001000NRG23310320230771344 01/04/2023 Chennamma 3635001WL052176 Chennamma 00468 UBIN0542261 623 623 Processed 03/05/2023 1172868004 Mrs. RAJAMONI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 THIMMAJIPETA TS-35-001-024-001/070050
(MANYA NAIK TANDA) 		3635001000NRG23310320230771392 01/04/2023 lakshmamma 3635001WL052177 lakshmamma 00468 UBIN0542261 752 752 Processed 03/05/2023 1172868006 MEGHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIMMAJIPETA TS-35-001-024-001/070063
(MANYA NAIK TANDA) 		3635001000NRG23310320230771395 01/04/2023 lakki 3635001WL052177 lakki 00468 UBIN0542261 752 752 Processed 03/05/2023 1172868005 MRS MOGAVATH LAKKI STATE BANK OF INDIA(508548)
SubTotal 2127 2127
22 THIMMAJIPETA TS-35-001-017-016/010003
(KODUPARTHY) 		3635001000NRG23310320230771323 01/04/2023 Laxmamma 3635001WL052176 Laxmamma 00684 APGV0007154 935 935 Processed 03/05/2023 1172868012 Miss. SHANKAROLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THIMMAJIPETA TS-35-001-017-016/010004
(KODUPARTHY) 		3635001000NRG23310320230771324 01/04/2023 MUSTI VENKATAMMA 3635001WL052176 MUSTI VENKATAMMA 00684 APGV0007154 935 935 Processed 03/05/2023 1172868041 Mrs. MUSTI VENKATAMMA WO BOJJAIAH RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THIMMAJIPETA TS-35-001-017-016/010012
(KODUPARTHY) 		3635001000NRG23310320230771325 01/04/2023 Yallamma 3635001WL052176 Yallamma 00684 APGV0007154 312 312 Processed 03/05/2023 1172868044 Mrs. MASKURI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 THIMMAJIPETA TS-35-001-017-016/010013
(KODUPARTHY) 		3635001000NRG23310320230771326 01/04/2023 Usanamma 3635001WL052176 Usanamma 00684 APGV0007154 935 935 Processed 03/05/2023 1172868015 MRS MASKURI USHANAMMA STATE BANK OF INDIA(508548)
26 THIMMAJIPETA TS-35-001-017-016/010032
(KODUPARTHY) 		3635001000NRG23310320230771328 01/04/2023 Manemma 3635001WL052176 Manemma 00684 APGV0007154 312 312 Processed 03/05/2023 1172868009 Mrs. KOPNAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 THIMMAJIPETA TS-35-001-017-016/010034
(KODUPARTHY) 		3635001000NRG23310320230771329 01/04/2023 Nagamma 3635001WL052176 Nagamma 00684 APGV0007154 935 935 Processed 03/05/2023 1172868026 Miss. NAGAMMAW 0 USHENAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 THIMMAJIPETA TS-35-001-017-016/010040
(KODUPARTHY) 		3635001000NRG23310320230771330 01/04/2023 Kurumaiah 3635001WL052176 Kurumaiah 00684 APGV0007154 156 156 Processed 03/05/2023 1172868016 Mr. KURMAIAH KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 THIMMAJIPETA TS-35-001-017-016/010040
(KODUPARTHY) 		3635001000NRG23310320230771331 01/04/2023 Sultanamma 3635001WL052176 Sultanamma 00684 APGV0007154 312 312 Processed 03/05/2023 1172868017 Mrs. KODUPARTHY SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THIMMAJIPETA TS-35-001-017-016/010045
(KODUPARTHY) 		3635001000NRG23310320230771332 01/04/2023 Chennamma 3635001WL052176 Chennamma 00684 APGV0007154 935 935 Processed 03/05/2023 1172868018 Mrs. MASKUR CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 THIMMAJIPETA TS-35-001-017-016/010054
(KODUPARTHY) 		3635001000NRG23310320230771333 01/04/2023 Vasantha 3635001WL052176 Vasantha 00684 APGV0007154 467 467 Processed 03/05/2023 1172868025 Miss. B VASANTHA W 0B NAGAIAH R 0KODUPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THIMMAJIPETA TS-35-001-017-016/010085
(KODUPARTHY) 		3635001000NRG23310320230771334 01/04/2023 Shanthamma 3635001WL052176 Shanthamma 00684 APGV0007154 935 935 Processed 03/05/2023 1172868043 Mrs. BUSARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 THIMMAJIPETA TS-35-001-017-016/010086
(KODUPARTHY) 		3635001000NRG23310320230771335 01/04/2023 Maasamma 3635001WL052176 Maasamma 00684 APGV0007154 935 935 Processed 03/05/2023 1172868027 Mrs. MASAMMA W O LAXMAIAH MASKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THIMMAJIPETA TS-35-001-017-016/010103
(KODUPARTHY) 		3635001000NRG23310320230771337 01/04/2023 Chinnamma 3635001WL052176 Chinnamma 00684 APGV0007154 156 156 Processed 03/05/2023 1172868031 Mrs. CHINNA MMA W 0 PARVTHALU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 THIMMAJIPETA TS-35-001-017-016/010103
(KODUPARTHY) 		3635001000NRG23310320230771336 01/04/2023 Prwatalu 3635001WL052176 Prwatalu 00684 APGV0007154 312 312 Processed 03/05/2023 1172868020 Mr. Parvathala ARVAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THIMMAJIPETA TS-35-001-017-016/010108
(KODUPARTHY) 		3635001000NRG23310320230771340 01/04/2023 Nagamani 3635001WL052176 Nagamani 00684 APGV0007154 623 623 Processed 03/05/2023 1172868033 Miss. NAGAMMA W 0 YELLAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THIMMAJIPETA TS-35-001-017-016/010108
(KODUPARTHY) 		3635001000NRG23310320230771339 01/04/2023 Yallayya 3635001WL052176 Yallayya 00684 APGV0007154 467 467 Processed 03/05/2023 1172868013 YALLAYYA RAAJAMONI ICICI BANK LTD(508534)
38 THIMMAJIPETA TS-35-001-017-016/010109
(KODUPARTHY) 		3635001000NRG23310320230771341 01/04/2023 Krishnamma 3635001WL052176 Krishnamma 00684 APGV0007154 935 935 Processed 03/05/2023 1172868008 Mrs. KRISHNAMMA MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THIMMAJIPETA TS-35-001-017-016/010115
(KODUPARTHY) 		3635001000NRG23310320230771343 01/04/2023 Venkatamma 3635001WL052176 Venkatamma 00684 APGV0007154 935 935 Processed 03/05/2023 1172867986 RAJAMONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIMMAJIPETA TS-35-001-017-016/010120
(KODUPARTHY) 		3635001000NRG23310320230771345 01/04/2023 Sultaanamma 3635001WL052176 Sultaanamma 00684 APGV0007154 935 935 Processed 03/05/2023 1172868021 Miss. MUSTEE SULTANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THIMMAJIPETA TS-35-001-017-016/010129
(KODUPARTHY) 		3635001000NRG23310320230771347 01/04/2023 Bhaskar Reddi 3635001WL052176 Bhaskar Reddi 00684 APGV0007154 935 935 Processed 03/05/2023 1172868035 Mr. BHASKAR REDDY MANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THIMMAJIPETA TS-35-001-017-016/010132
(KODUPARTHY) 		3635001000NRG23310320230771348 01/04/2023 Yellaiah 3635001WL052176 Yellaiah 00684 APGV0007154 467 467 Processed 03/05/2023 1172868010 R YELLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
43 THIMMAJIPETA TS-35-001-017-016/010140
(KODUPARTHY) 		3635001000NRG23310320230771349 01/04/2023 Baaratamma 3635001WL052176 Baaratamma 00684 APGV0007154 935 935 Processed 03/05/2023 1172867985 Mrs. DOBBALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 THIMMAJIPETA TS-35-001-017-016/010160
(KODUPARTHY) 		3635001000NRG23310320230771351 01/04/2023 Ramchandraiah 3635001WL052176 Ramchandraiah 00684 APGV0007154 467 467 Processed 03/05/2023 1172868023 POTHURAPALLY RAMCHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
45 THIMMAJIPETA TS-35-001-017-016/010164
(KODUPARTHY) 		3635001000NRG23310320230771352 01/04/2023 Ushamma 3635001WL052176 Ushamma 00684 APGV0007154 779 779 Processed 03/05/2023 1172868038 USHAMMA RAGI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
46 THIMMAJIPETA TS-35-001-017-016/010174
(KODUPARTHY) 		3635001000NRG23310320230771353 01/04/2023 Akkamma 3635001WL052176 Akkamma 00684 APGV0007154 312 312 Processed 03/05/2023 1172868028 Mrs. AKKAMMA W O RAMCHENDRAIAH RAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 THIMMAJIPETA TS-35-001-017-016/010181
(KODUPARTHY) 		3635001000NRG23310320230771356 01/04/2023 Laxmamma 3635001WL052176 Laxmamma 00684 APGV0007154 312 312 Processed 03/05/2023 1172868011 LAXMAMMA BOYA ICICI BANK LTD(508534)
48 THIMMAJIPETA TS-35-001-017-016/010223
(KODUPARTHY) 		3635001000NRG23310320230771359 01/04/2023 Shobarani 3635001WL052176 Shobarani 00684 APGV0007154 312 312 Processed 03/05/2023 1172868019 Mrs. LANGATI SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THIMMAJIPETA TS-35-001-017-016/010262
(KODUPARTHY) 		3635001000NRG23310320230771360 01/04/2023 Shantaiah 3635001WL052176 Shantaiah 00684 APGV0007154 312 312 Processed 03/05/2023 1172868014 Mr. SIRSAVADA SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 THIMMAJIPETA TS-35-001-017-016/010302
(KODUPARTHY) 		3635001000NRG23310320230771362 01/04/2023 Balaiah 3635001WL052176 Balaiah 00684 APGV0007154 935 935 Processed 03/05/2023 1172868022 BALAIAH KODUPARTI ICICI BANK LTD(508534)
51 THIMMAJIPETA TS-35-001-017-016/010302
(KODUPARTHY) 		3635001000NRG23310320230771361 01/04/2023 Narsamma 3635001WL052176 Narsamma 00684 APGV0007154 935 935 Processed 03/05/2023 1172868042 Mrs. KODUPARTHY LAXMAMMA WO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THIMMAJIPETA TS-35-001-017-016/010322
(KODUPARTHY) 		3635001000NRG23310320230771363 01/04/2023 Venkatamma 3635001WL052176 Venkatamma 00684 APGV0007154 312 312 Processed 03/05/2023 1172868029 Miss. VENKATAMMA W 0 KURMAIAH R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 THIMMAJIPETA TS-35-001-017-016/010353
(KODUPARTHY) 		3635001000NRG23310320230771364 01/04/2023 Chinna Venkatamma 3635001WL052176 Chinna Venkatamma 00684 APGV0007154 779 779 Processed 03/05/2023 1172868034 Miss. VENKATAMMA W 0 RAMULU R O KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 THIMMAJIPETA TS-35-001-017-016/010397
(KODUPARTHY) 		3635001000NRG23310320230771366 01/04/2023 balamani 3635001WL052176 balamani 00684 APGV0007154 623 623 Processed 03/05/2023 1172868037 Miss. BALAMANI W 0 BALAIAH R 0 KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THIMMAJIPETA TS-35-001-017-016/010399
(KODUPARTHY) 		3635001000NRG23310320230771367 01/04/2023 maheshwari 3635001WL052176 maheshwari 00684 APGV0007154 467 467 Processed 03/05/2023 1172868040 Miss. GOUNA KANI MAHESHWARIW 0 KRISHNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 THIMMAJIPETA TS-35-001-017-016/010430
(KODUPARTHY) 		3635001000NRG23310320230771369 01/04/2023 manjula 3635001WL052176 manjula 00684 APGV0007154 623 623 Processed 03/05/2023 1172868030 Mrs. MANJULA W 0 MALLESSH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 THIMMAJIPETA TS-35-001-017-016/010434
(KODUPARTHY) 		3635001000NRG23310320230771371 01/04/2023 jangaiah 3635001WL052176 jangaiah 00684 APGV0007154 935 935 Processed 03/05/2023 1172867984 Jangaiah chary Vadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 THIMMAJIPETA TS-35-001-017-016/010528
(KODUPARTHY) 		3635001000NRG23310320230771376 01/04/2023 Masaiah 3635001WL052176 Masaiah 00684 APGV0007154 156 156 Processed 03/05/2023 1172868024 Mr. KODUPARTHY MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THIMMAJIPETA TS-35-001-017-016/010538
(KODUPARTHY) 		3635001000NRG23310320230771378 01/04/2023 Venkata chary 3635001WL052176 Venkata chary 00684 APGV0007154 312 312 Processed 03/05/2023 1172868039 Mr. VENKATA CHARY S 0 HANUMANTHACHARYR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THIMMAJIPETA TS-35-001-017-016/010558
(KODUPARTHY) 		3635001000NRG23310320230771380 01/04/2023 ramakrisna 3635001WL052176 ramakrisna 00684 APGV0007154 779 779 Processed 03/05/2023 1172868036 Mr. RAMAKRISHNA S 0 CH RAMULU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 THIMMAJIPETA TS-35-001-017-016/010590
(KODUPARTHY) 		3635001000NRG23310320230771384 01/04/2023 nagaraaju 3635001WL052176 nagaraaju 00684 APGV0007154 779 779 Processed 03/05/2023 1172868032 Mr. NAGARAJU S 0 BHEMAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 THIMMAJIPETA TS-35-001-017-016/10669
(KODUPARTHY) 		3635001000NRG23310320230771387 01/04/2023 Rajamoni Bhagya 3635001WL052176 Rajamoni Bhagya 00684 APGV0007154 779 779 Processed 03/05/2023 1172868045 MS NUKAM BHAGYA STATE BANK OF INDIA(508548)
SubTotal 25712 25712
63 THIMMAJIPETA TS-35-001-017-016/010106
(KODUPARTHY) 		3635001000NRG23310320230771338 01/04/2023 Manjula 3635001WL052176 Manjula 00691 IPOS0000001 935 935 Processed 03/05/2023 1172867977 Mrs. MANJULA W O MAIBU KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 THIMMAJIPETA TS-35-001-017-016/010115
(KODUPARTHY) 		3635001000NRG23310320230771342 01/04/2023 Jangaiah 3635001WL052176 Jangaiah 00691 IPOS0000001 935 935 Processed 03/05/2023 1172867981 RAJAMONI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIMMAJIPETA TS-35-001-017-016/010179
(KODUPARTHY) 		3635001000NRG23310320230771354 01/04/2023 Naagamma 3635001WL052176 Naagamma 00691 IPOS0000001 935 935 Processed 03/05/2023 1172867982 DANDU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIMMAJIPETA TS-35-001-017-016/010179
(KODUPARTHY) 		3635001000NRG23310320230771355 01/04/2023 Raamulu 3635001WL052176 Raamulu 00691 IPOS0000001 467 467 Processed 03/05/2023 1172867975 Mr. Ramulu . Budda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THIMMAJIPETA TS-35-001-017-016/010207
(KODUPARTHY) 		3635001000NRG23310320230771357 01/04/2023 Yadamma 3635001WL052176 Yadamma 00691 IPOS0000001 935 935 Processed 03/05/2023 1172867980 SHANKAROLLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIMMAJIPETA TS-35-001-017-016/010395
(KODUPARTHY) 		3635001000NRG23310320230771365 01/04/2023 Parwathamma 3635001WL052176 Parwathamma 00691 IPOS0000001 935 935 Processed 03/05/2023 1172867983 ADULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIMMAJIPETA TS-35-001-017-016/010580
(KODUPARTHY) 		3635001000NRG23310320230771382 01/04/2023 Manjula 3635001WL052176 Manjula 00691 IPOS0000001 935 935 Processed 03/05/2023 1172867973 Ms. MANJULA S 0 VENKATARAMULU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 THIMMAJIPETA TS-35-001-017-016/010590
(KODUPARTHY) 		3635001000NRG23310320230771383 01/04/2023 jyothsna 3635001WL052176 jyothsna 00691 IPOS0000001 935 935 Processed 03/05/2023 1172867974 MISS K JOSHNA STATE BANK OF INDIA(508548)
71 THIMMAJIPETA TS-35-001-024-001/070049
(MANYA NAIK TANDA) 		3635001000NRG23310320230771391 01/04/2023 raji 3635001WL052177 raji 00691 IPOS0000001 752 752 Processed 03/05/2023 1172867976 MEGHAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIMMAJIPETA TS-35-001-024-001/070053
(MANYA NAIK TANDA) 		3635001000NRG23310320230771393 01/04/2023 maru 3635001WL052177 maru 00691 IPOS0000001 752 752 Processed 03/05/2023 1172867979 MEGHAVATH MARU INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIMMAJIPETA TS-35-001-024-001/070054
(MANYA NAIK TANDA) 		3635001000NRG23310320230771394 01/04/2023 bucchi 3635001WL052177 bucchi 00691 IPOS0000001 752 752 Processed 03/05/2023 1172867978 MEGHAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9268 9268
Total 49840 49840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_010423APB_FTO_41 Canara Bank CNRB0013421 JADCHERLA 1246
2 THIMMAJIPETA TS3635001_010423APB_FTO_41 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 9929
3 THIMMAJIPETA TS3635001_010423APB_FTO_41 STATE BANK OF INDIA SBIN0020193 JADCHERLA 779
4 THIMMAJIPETA TS3635001_010423APB_FTO_41 STATE BANK OF INDIA SBIN0020921 JADCHERLA 779
5 THIMMAJIPETA TS3635001_010423APB_FTO_41 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 2127
6 THIMMAJIPETA TS3635001_010423APB_FTO_41 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 25712
7 THIMMAJIPETA TS3635001_010423APB_FTO_41 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1870
8 THIMMAJIPETA TS3635001_010423APB_FTO_41 India Post Payments Bank IPOS0000001 NAGARKURNOOL 7398

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