Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_130423APB_FTO_14224
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-35-001-003-003/010001
(IPPALAPALLY) 		3635001000NRG24130420230023261 13/04/2023 bal raj 3635001WL001060 bal raj 00045 BARB0MAHABU 321 321 Processed 11/05/2023 1435540653 MIDDE BALA RAJU UNION BANK OF INDIA(508500)
2 THIMMAJIPETA TS-35-001-017-016/010156
(KODUPARTHY) 		3635001000NRG24130420230023685 13/04/2023 P PARUSURAMULU 3635001WL001072 P PARUSURAMULU 00045 BARB0MAHABU 1826 1826 Processed 11/05/2023 1435541000 MR POTHREPALLY PARUSHARAMULU STATE BANK OF INDIA(508548)
SubTotal 2147 2147
3 THIMMAJIPETA TS-35-001-003-003/010020
(IPPALAPALLY) 		3635001000NRG24120420230015549 13/04/2023 Kurmaiah 3635001WL000729 Kurmaiah 00078 CNRB0013421 797 797 Processed 11/05/2023 1435540544 POTTA KOMURAIAH ICICI BANK LTD(508534)
4 THIMMAJIPETA TS-35-001-017-016/010120
(KODUPARTHY) 		3635001000NRG24130420230023677 13/04/2023 Anjaneyulu 3635001WL001072 Anjaneyulu 00078 CNRB0013421 2348 2348 Processed 11/05/2023 1435540546 Mr. ANJANEEYULU MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 THIMMAJIPETA TS-35-001-017-016/010641
(KODUPARTHY) 		3635001000NRG24130420230023741 13/04/2023 chennakeswari 3635001WL001072 chennakeswari 00078 CNRB0013421 2348 2348 Processed 11/05/2023 1435540545 MISS POTHIREDDY PALLY CHENNAMMA STATE BANK OF INDIA(508548)
6 THIMMAJIPETA TS-35-001-018-018/10555
(BHAVAJIPALLE) 		3635001000NRG24120420230012545 13/04/2023 Surapaga Bheemaiah 3635001WL000584 Surapaga Bheemaiah 00078 CNRB0013421 1059 1059 Processed 11/05/2023 1435540547 Mr. SURAPAGA BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6552 6552
7 THIMMAJIPETA TS-35-001-003-003/010095
(IPPALAPALLY) 		3635001000NRG24130420230023271 13/04/2023 Anasuyamma 3635001WL001060 Anasuyamma 00354 PUNB0928500 482 482 Processed 11/05/2023 1435540855 POTHULA ANASUYAMMA UNION BANK OF INDIA(508500)
8 THIMMAJIPETA TS-35-001-003-003/010636
(IPPALAPALLY) 		3635001000NRG24120420230015599 13/04/2023 krishnamma 3635001WL000729 krishnamma 00354 PUNB0928500 956 956 Processed 11/05/2023 1435540877 KARNEKOTA KRISHNAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1438 1438
9 THIMMAJIPETA TS-35-001-014-012/010025
(CHEGUNTA) 		3635001000NRG24130420230023190 13/04/2023 Nagaiah 3635001WL001056 Nagaiah 00415 SBIN0003884 2570 2570 Processed 11/05/2023 1435540669 MR NAGAGAIAH GADDAMM STATE BANK OF INDIA(508548)
10 THIMMAJIPETA TS-35-001-014-012/010059
(CHEGUNTA) 		3635001000NRG24130420230023538 13/04/2023 Chennamma 3635001WL001071 Chennamma 00415 SBIN0003884 1094 1094 Processed 11/05/2023 1435540654 CHENNAMMA BANDI ICICI BANK LTD(508534)
11 THIMMAJIPETA TS-35-001-014-012/010093
(CHEGUNTA) 		3635001000NRG24130420230023543 13/04/2023 alivela 3635001WL001071 alivela 00415 SBIN0003884 156 156 Processed 11/05/2023 1435540550 MRS GANGANAMONI ALIVELA STATE BANK OF INDIA(508548)
12 THIMMAJIPETA TS-35-001-014-012/010101
(CHEGUNTA) 		3635001000NRG24130420230023545 13/04/2023 Sreenivasulu 3635001WL001071 Sreenivasulu 00415 SBIN0003884 1406 1406 Processed 11/05/2023 1435540659 GANTELA SRINU UNION BANK OF INDIA(508500)
13 THIMMAJIPETA TS-35-001-014-012/010804
(CHEGUNTA) 		3635001000NRG24130420230022613 13/04/2023 chendrakala 3635001WL001006 chendrakala 00415 SBIN0003884 729 729 Processed 11/05/2023 1435540666 GADDAM CHANDRAKALA UNION BANK OF INDIA(508500)
14 THIMMAJIPETA TS-35-001-015-013/010357
(BAJIPURAM) 		3635001000NRG24130420230023051 13/04/2023 bharathamma 3635001WL001045 bharathamma 00415 SBIN0003884 1002 1002 Processed 11/05/2023 1435540667 MRS ATAKULA BHARATHAMMA STATE BANK OF INDIA(508548)
15 THIMMAJIPETA TS-35-001-015-013/010363
(BAJIPURAM) 		3635001000NRG24130420230023173 13/04/2023 Jyothi 3635001WL001049 Jyothi 00415 SBIN0003884 1567 1567 Processed 11/05/2023 1435540672 MRS AGILSHETTI JYOTHI STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-015-013/10371
(BAJIPURAM) 		3635001000NRG24130420230023043 13/04/2023 Atakula Lalithamma 3635001WL001039 Atakula Lalithamma 00415 SBIN0003884 1794 1794 Processed 11/05/2023 1435540655 MRS LALITHAMMA ATAKULA STATE BANK OF INDIA(508548)
SubTotal 10318 10318
17 THIMMAJIPETA TS-35-001-003-003/010016
(IPPALAPALLY) 		3635001000NRG24120420230015547 13/04/2023 Chinnamma 3635001WL000729 Chinnamma 00415 SBIN0012715 478 478 Processed 11/05/2023 1435540674 MRS MIDDE CHINNAMMA STATE BANK OF INDIA(508548)
18 THIMMAJIPETA TS-35-001-003-003/010017
(IPPALAPALLY) 		3635001000NRG24120420230015548 13/04/2023 Rajita 3635001WL000729 Rajita 00415 SBIN0012715 956 956 Processed 11/05/2023 1435540658 MIDDE RAJITHA UNION BANK OF INDIA(508500)
19 THIMMAJIPETA TS-35-001-003-003/010031
(IPPALAPALLY) 		3635001000NRG24120420230015554 13/04/2023 Krushnaveni 3635001WL000729 Krushnaveni 00415 SBIN0012715 797 797 Processed 11/05/2023 1435540549 KRUSHNAVENI KOMMU ICICI BANK LTD(508534)
20 THIMMAJIPETA TS-35-001-003-003/010068
(IPPALAPALLY) 		3635001000NRG24130420230023270 13/04/2023 Edamma 3635001WL001060 Edamma 00415 SBIN0012715 964 964 Processed 11/05/2023 1435540673 EDAMMA MIDDE ICICI BANK LTD(508534)
21 THIMMAJIPETA TS-35-001-003-003/010158
(IPPALAPALLY) 		3635001000NRG24120420230015567 13/04/2023 Narsamma 3635001WL000729 Narsamma 00415 SBIN0012715 956 956 Processed 11/05/2023 1435540675 MRS MAVILLA NARSAMMA STATE BANK OF INDIA(508548)
22 THIMMAJIPETA TS-35-001-003-003/010419
(IPPALAPALLY) 		3635001000NRG24120420230015581 13/04/2023 Nagaiah 3635001WL000729 Nagaiah 00415 SBIN0012715 478 478 Processed 11/05/2023 1435540662 NAGAIAH CHILLIVERI ICICI BANK LTD(508534)
23 THIMMAJIPETA TS-35-001-003-003/010428
(IPPALAPALLY) 		3635001000NRG24120420230015583 13/04/2023 Sayamma 3635001WL000729 Sayamma 00415 SBIN0012715 956 956 Processed 11/05/2023 1435540664 SAYAMMA ARIDE ICICI BANK LTD(508534)
24 THIMMAJIPETA TS-35-001-003-003/010442
(IPPALAPALLY) 		3635001000NRG24120420230015584 13/04/2023 Krishnaveni 3635001WL000729 Krishnaveni 00415 SBIN0012715 956 956 Processed 11/05/2023 1435540569 KRISHNAVENI MAALA ICICI BANK LTD(508534)
25 THIMMAJIPETA TS-35-001-003-003/010501
(IPPALAPALLY) 		3635001000NRG24130420230023298 13/04/2023 swamy 3635001WL001060 swamy 00415 SBIN0012715 482 482 Processed 11/05/2023 1435540566 MR GANGANAMONI SWAMY STATE BANK OF INDIA(508548)
26 THIMMAJIPETA TS-35-001-003-003/60029
(IPPALAPALLY) 		3635001000NRG24130420230023305 13/04/2023 Mallamma 3635001WL001060 Mallamma 00415 SBIN0012715 964 964 Processed 11/05/2023 1435540678 MALLAMMA UNION BANK OF INDIA(508500)
27 THIMMAJIPETA TS-35-001-012-015/010318
(APPAJIPALLY) 		3635001000NRG24130420230018358 13/04/2023 swathi 3635001WL000854 swathi 00415 SBIN0012715 847 847 Processed 11/05/2023 1435540652 MUDDAM SWATHI ICICI BANK LTD(508534)
28 THIMMAJIPETA TS-35-001-013-011/010729
(GORITA) 		3635001000NRG24130420230022816 13/04/2023 lakshmamma 3635001WL001027 lakshmamma 00415 SBIN0012715 1140 1140 Processed 11/05/2023 1435540668 MRS PANAKANTI LAXMAMMA STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-014-012/010318
(CHEGUNTA) 		3635001000NRG24130420230022602 13/04/2023 Balreddy 3635001WL001006 Balreddy 00415 SBIN0012715 1641 1641 Processed 11/05/2023 1435540670 MR BALREDDY MAREPALLY STATE BANK OF INDIA(508548)
30 THIMMAJIPETA TS-35-001-014-012/010659
(CHEGUNTA) 		3635001000NRG24130420230023589 13/04/2023 Chinna Mallamma 3635001WL001071 Chinna Mallamma 00415 SBIN0012715 469 469 Processed 11/05/2023 1435540660 MRS GOSULA MALLAMMA STATE BANK OF INDIA(508548)
31 THIMMAJIPETA TS-35-001-014-012/010949
(CHEGUNTA) 		3635001000NRG24130420230022617 13/04/2023 krishnaveni 3635001WL001006 krishnaveni 00415 SBIN0012715 1641 1641 Processed 11/05/2023 1435540661 MRS MADURASU KRISHNAVENI STATE BANK OF INDIA(508548)
32 THIMMAJIPETA TS-35-001-017-016/010021
(KODUPARTHY) 		3635001000NRG24130420230023647 13/04/2023 nirmala 3635001WL001072 nirmala 00415 SBIN0012715 2348 2348 Processed 11/05/2023 1435540543 Mrs. KOROMI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 THIMMAJIPETA TS-35-001-017-016/010151
(KODUPARTHY) 		3635001000NRG24130420230023683 13/04/2023 Mashamma 3635001WL001072 Mashamma 00415 SBIN0012715 1305 1305 Processed 11/05/2023 1435540561 Mrs. GURRALA MYSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THIMMAJIPETA TS-35-001-017-016/010227
(KODUPARTHY) 		3635001000NRG24130420230023701 13/04/2023 shirisha 3635001WL001072 shirisha 00415 SBIN0012715 1565 1565 Processed 11/05/2023 1435540557 Mrs. KODUPARHY SHIRISHA WO MOGULAL RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 THIMMAJIPETA TS-35-001-017-016/010404
(KODUPARTHY) 		3635001000NRG24130420230023714 13/04/2023 rani 3635001WL001072 rani 00415 SBIN0012715 2348 2348 Processed 11/05/2023 1435540558 MRS KOPNAMONI RANI STATE BANK OF INDIA(508548)
36 THIMMAJIPETA TS-35-001-017-016/010413
(KODUPARTHY) 		3635001000NRG24130420230023716 13/04/2023 lakshmamma 3635001WL001072 lakshmamma 00415 SBIN0012715 2348 2348 Processed 11/05/2023 1435540559 MRS THEPPA LAXMAMMA STATE BANK OF INDIA(508548)
37 THIMMAJIPETA TS-35-001-017-016/010419
(KODUPARTHY) 		3635001000NRG24130420230023717 13/04/2023 kurmurthi 3635001WL001072 kurmurthi 00415 SBIN0012715 2348 2348 Processed 11/05/2023 1435540563 KURMURTHI M ICICI BANK LTD(508534)
38 THIMMAJIPETA TS-35-001-017-016/010428
(KODUPARTHY) 		3635001000NRG24130420230023718 13/04/2023 khaja 3635001WL001072 khaja 00415 SBIN0012715 2348 2348 Processed 11/05/2023 1435540562 MR MOHUMADU KHAJAPASHA STATE BANK OF INDIA(508548)
39 THIMMAJIPETA TS-35-001-017-016/010433
(KODUPARTHY) 		3635001000NRG24130420230023720 13/04/2023 ramesh 3635001WL001072 ramesh 00415 SBIN0012715 2348 2348 Processed 11/05/2023 1435540656 Mr. RAGI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 THIMMAJIPETA TS-35-001-017-016/010439
(KODUPARTHY) 		3635001000NRG24130420230023722 13/04/2023 laxmi 3635001WL001072 laxmi 00415 SBIN0012715 2087 2087 Processed 11/05/2023 1435540564 Mrs. MASKURI LAXMI WO RAMULU RO KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THIMMAJIPETA TS-35-001-017-016/010440
(KODUPARTHY) 		3635001000NRG24130420230023723 13/04/2023 sunitha 3635001WL001072 sunitha 00415 SBIN0012715 2348 2348 Processed 11/05/2023 1435540663 MRS SUNITHA KESHAMPETA STATE BANK OF INDIA(508548)
42 THIMMAJIPETA TS-35-001-017-016/010445
(KODUPARTHY) 		3635001000NRG24130420230023724 13/04/2023 laxmamma 3635001WL001072 laxmamma 00415 SBIN0012715 2348 2348 Processed 11/05/2023 1435540560 MRS MUSTI LAXMAMMA STATE BANK OF INDIA(508548)
43 THIMMAJIPETA TS-35-001-017-016/010528
(KODUPARTHY) 		3635001000NRG24130420230023727 13/04/2023 alivela 3635001WL001072 alivela 00415 SBIN0012715 783 783 Processed 11/05/2023 1435540556 ALIVELA KODUPARTHY ICICI BANK LTD(508534)
44 THIMMAJIPETA TS-35-001-017-016/010537
(KODUPARTHY) 		3635001000NRG24130420230023729 13/04/2023 narsamma 3635001WL001072 narsamma 00415 SBIN0012715 1305 1305 Processed 11/05/2023 1435540555 Mr. KESHAMPET NARSAMMA WO SHANTHAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 THIMMAJIPETA TS-35-001-017-016/10674
(KODUPARTHY) 		3635001000NRG24130420230023746 13/04/2023 MANDA SREEVANI 3635001WL001072 MANDA SREEVANI 00415 SBIN0012715 2087 2087 Processed 11/05/2023 1435540657 MRS MANDA SREEVANI STATE BANK OF INDIA(508548)
46 THIMMAJIPETA TS-35-001-017-016/10677
(KODUPARTHY) 		3635001000NRG24130420230023747 13/04/2023 Musti Manemma 3635001WL001072 Musti Manemma 00415 SBIN0012715 2087 2087 Processed 11/05/2023 1435540565 MUSTI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIMMAJIPETA TS-35-001-018-018/010002
(BHAVAJIPALLE) 		3635001000NRG24120420230012504 13/04/2023 Bheemamma 3635001WL000584 Bheemamma 00415 SBIN0012715 883 883 Processed 11/05/2023 1435540554 BHEEMAMMA SURAPAAGA ICICI BANK LTD(508534)
48 THIMMAJIPETA TS-35-001-018-018/010002
(BHAVAJIPALLE) 		3635001000NRG24120420230012503 13/04/2023 Chandraiah 3635001WL000584 Chandraiah 00415 SBIN0012715 1059 1059 Processed 11/05/2023 1435540553 Mr. chandhraiah S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THIMMAJIPETA TS-35-001-018-018/010187
(BHAVAJIPALLE) 		3635001000NRG24120420230012529 13/04/2023 Shantamma 3635001WL000584 Shantamma 00415 SBIN0012715 1059 1059 Processed 11/05/2023 1435540548 MRS MARIKANTI SHANTHAMMA STATE BANK OF INDIA(508548)
50 THIMMAJIPETA TS-35-001-018-018/010259
(BHAVAJIPALLE) 		3635001000NRG24120420230012536 13/04/2023 Govindamma 3635001WL000584 Govindamma 00415 SBIN0012715 1059 1059 Processed 11/05/2023 1435540567 Mrs. PASUPULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 THIMMAJIPETA TS-35-001-023-001/020089
(LAKXMINAIK TANDA) 		3635001000NRG24120420230015541 13/04/2023 bhaskar 3635001WL000728 bhaskar 00415 SBIN0012715 1339 1339 Processed 11/05/2023 1435540665 MR PATLAVATH BHASKER STATE BANK OF INDIA(508548)
52 THIMMAJIPETA TS-35-001-025-001/010124
(THUMAL KUNTA TANDA) 		3635001000NRG24120420230015524 13/04/2023 jijali 3635001WL000727 jijali 00415 SBIN0012715 783 783 Processed 11/05/2023 1435540676 MRS V JIJALI STATE BANK OF INDIA(508548)
53 THIMMAJIPETA TS-35-001-025-001/090078
(THUMAL KUNTA TANDA) 		3635001000NRG24120420230015528 13/04/2023 gopi 3635001WL000727 gopi 00415 SBIN0012715 913 913 Processed 11/05/2023 1435540568 KODAVATH GOPI ICICI BANK LTD(508534)
54 THIMMAJIPETA TS-35-001-025-001/090078
(THUMAL KUNTA TANDA) 		3635001000NRG24120420230015529 13/04/2023 hanmi 3635001WL000727 hanmi 00415 SBIN0012715 913 913 Processed 11/05/2023 1435540677 KODAVATH HAAN MI ICICI BANK LTD(508534)
SubTotal 51736 51736
55 THIMMAJIPETA TS-35-001-012-015/010088
(APPAJIPALLY) 		3635001000NRG24130420230018344 13/04/2023 Vijayalakshmi 3635001WL000854 Vijayalakshmi 00415 SBIN0020193 847 847 Processed 11/05/2023 1435540848 VIJAYALAKSHMI ERRA ICICI BANK LTD(508534)
56 THIMMAJIPETA TS-35-001-012-015/010253
(APPAJIPALLY) 		3635001000NRG24130420230022835 13/04/2023 Gajjala karunakar goud 3635001WL001030 Gajjala karunakar goud 00415 SBIN0020193 2277 2277 Processed 11/05/2023 1435540922 MR KARUNAKAR GOUD GAJJALA STATE BANK OF INDIA(508548)
57 THIMMAJIPETA TS-35-001-017-016/010653
(KODUPARTHY) 		3635001000NRG24130420230023742 13/04/2023 Swapna 3635001WL001072 Swapna 00415 SBIN0020193 2087 2087 Processed 11/05/2023 1435540671 MISS JALLI SWAPNA STATE BANK OF INDIA(508548)
SubTotal 5211 5211
58 THIMMAJIPETA TS-35-001-009-020/010242
(AMMAPALLY) 		3635001000NRG24130420230022851 13/04/2023 Sai Reddy 3635001WL001035 Sai Reddy 00415 SBIN0020921 1446 1446 Processed 11/05/2023 1435540722 SAI REDDY MUNGI ICICI BANK LTD(508534)
59 THIMMAJIPETA TS-35-001-017-016/010058
(KODUPARTHY) 		3635001000NRG24130420230023658 13/04/2023 Bheemamma 3635001WL001072 Bheemamma 00415 SBIN0020921 1565 1565 Processed 11/05/2023 1435541001 Mrs. RAJAMONI BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THIMMAJIPETA TS-35-001-017-016/010413
(KODUPARTHY) 		3635001000NRG24130420230023715 13/04/2023 kurumurthy 3635001WL001072 kurumurthy 00415 SBIN0020921 522 522 Processed 11/05/2023 1435540710 Teppa Kurumurthi BANK OF BARODA(606985)
61 THIMMAJIPETA TS-35-001-017-016/010541
(KODUPARTHY) 		3635001000NRG24130420230023731 13/04/2023 Sunitha 3635001WL001072 Sunitha 00415 SBIN0020921 1305 1305 Processed 11/05/2023 1435540980 MRS SUNITHA NALLABOTHULA STATE BANK OF INDIA(508548)
SubTotal 4838 4838
62 THIMMAJIPETA TS-35-001-014-012/010943
(CHEGUNTA) 		3635001000NRG24130420230023610 13/04/2023 chennamma 3635001WL001071 chennamma 00415 SBIN0021931 1250 1250 Processed 11/05/2023 1435540795 MRS GANTE LA CHENAMMA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
63 THIMMAJIPETA TS-35-001-023-001/020073
(LAKXMINAIK TANDA) 		3635001000NRG24120420230015539 13/04/2023 Jamini 3635001WL000728 Jamini 00415 SBIN0022088 1339 1339 Processed 11/05/2023 1435540937 MUDAVATH JAMINI UNION BANK OF INDIA(508500)
SubTotal 1339 1339
64 THIMMAJIPETA TS-35-001-017-016/010262
(KODUPARTHY) 		3635001000NRG24130420230023704 13/04/2023 Laxmamma 3635001WL001072 Laxmamma 00415 SBIN0RRAPGB 1305 1305 Processed 11/05/2023 1435540881 Mrs. SIRISAVADA KAXMAMMA WO SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 THIMMAJIPETA TS-35-001-017-016/010566
(KODUPARTHY) 		3635001000NRG24130420230023734 13/04/2023 devendar 3635001WL001072 devendar 00415 SBIN0RRAPGB 2348 2348 Processed 11/05/2023 1435540930 Mr. DEVENDER S 0 MUTHYALU R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THIMMAJIPETA TS-35-001-018-018/010079
(BHAVAJIPALLE) 		3635001000NRG24120420230012514 13/04/2023 Mohan Goud 3635001WL000584 Mohan Goud 00415 SBIN0RRAPGB 353 353 Processed 11/05/2023 1435540939 Mr. PANJUGULA MOHAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THIMMAJIPETA TS-35-001-018-018/010095
(BHAVAJIPALLE) 		3635001000NRG24130420230023188 13/04/2023 Anjaneyulu 3635001WL001055 Anjaneyulu 00415 SBIN0RRAPGB 1799 1799 Processed 11/05/2023 1435540947 Mr. DASARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THIMMAJIPETA TS-35-001-018-018/010148
(BHAVAJIPALLE) 		3635001000NRG24120420230012524 13/04/2023 Kondaiah 3635001WL000584 Kondaiah 00415 SBIN0RRAPGB 706 706 Processed 11/05/2023 1435540737 Mr. Kondaiah P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6511 6511
69 THIMMAJIPETA TS-35-001-003-003/010153
(IPPALAPALLY) 		3635001000NRG24130420230023277 13/04/2023 Narayana 3635001WL001060 Narayana 00468 UBIN0534625 964 964 Processed 11/05/2023 1435540552 MAVILLA NARAYANA ICICI BANK LTD(508534)
70 THIMMAJIPETA TS-35-001-003-003/010416
(IPPALAPALLY) 		3635001000NRG24130420230023289 13/04/2023 Mallayya 3635001WL001060 Mallayya 00468 UBIN0534625 964 964 Processed 11/05/2023 1435540551 MR MAVILA MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 1928 1928
71 THIMMAJIPETA TS-35-001-001-001/010016
(PULLAGIRI) 		3635001000NRG24130420230023309 13/04/2023 Chennaiah 3635001WL001062 Chennaiah 00468 UBIN0542261 800 800 Processed 11/05/2023 1435540826 MR SUNKARI CHENNAIAH STATE BANK OF INDIA(508548)
72 THIMMAJIPETA TS-35-001-001-001/010016
(PULLAGIRI) 		3635001000NRG24130420230023310 13/04/2023 Lavanya 3635001WL001062 Lavanya 00468 UBIN0542261 800 800 Processed 11/05/2023 1435540685 LAVANYA ICICI BANK LTD(508534)
73 THIMMAJIPETA TS-35-001-001-001/010016
(PULLAGIRI) 		3635001000NRG24130420230023311 13/04/2023 Venkatiah 3635001WL001062 Venkatiah 00468 UBIN0542261 800 800 Processed 11/05/2023 1435540595 Sunkari Venkataiah FINO PAYMENTS BANK LTD(608001)
74 THIMMAJIPETA TS-35-001-003-003/010001
(IPPALAPALLY) 		3635001000NRG24130420230023260 13/04/2023 Balamani 3635001WL001060 Balamani 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540841 BALAMANI MIDDE ICICI BANK LTD(508534)
75 THIMMAJIPETA TS-35-001-003-003/010002
(IPPALAPALLY) 		3635001000NRG24120420230015543 13/04/2023 Lakshmamma 3635001WL000729 Lakshmamma 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540760 MANGANI LAXMAMMA UNION BANK OF INDIA(508500)
76 THIMMAJIPETA TS-35-001-003-003/010002
(IPPALAPALLY) 		3635001000NRG24120420230015542 13/04/2023 Venkataiah 3635001WL000729 Venkataiah 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540596 M VENKATAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
77 THIMMAJIPETA TS-35-001-003-003/010006
(IPPALAPALLY) 		3635001000NRG24120420230015544 13/04/2023 Tirupataiah 3635001WL000729 Tirupataiah 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540911 POTTA THIRUPATHAIAH UNION BANK OF INDIA(508500)
78 THIMMAJIPETA TS-35-001-003-003/010014
(IPPALAPALLY) 		3635001000NRG24120420230015545 13/04/2023 Nageshwar 3635001WL000729 Nageshwar 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540823 MIDDE NAGESHWAR ICICI BANK LTD(508534)
79 THIMMAJIPETA TS-35-001-003-003/010015
(IPPALAPALLY) 		3635001000NRG24120420230015546 13/04/2023 Nagaiah 3635001WL000729 Nagaiah 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540688 M NAGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
80 THIMMAJIPETA TS-35-001-003-003/010020
(IPPALAPALLY) 		3635001000NRG24120420230015550 13/04/2023 Salamma 3635001WL000729 Salamma 00468 UBIN0542261 797 797 Processed 11/05/2023 1435540876 SALAMMA POTTA ICICI BANK LTD(508534)
81 THIMMAJIPETA TS-35-001-003-003/010025
(IPPALAPALLY) 		3635001000NRG24120420230015551 13/04/2023 Mannemaiah 3635001WL000729 Mannemaiah 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540950 MANNEMAIAH MANGANI ICICI BANK LTD(508534)
82 THIMMAJIPETA TS-35-001-003-003/010025
(IPPALAPALLY) 		3635001000NRG24120420230015552 13/04/2023 Nagamani 3635001WL000729 Nagamani 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540819 MRS MANGANI NAGAMANI STATE BANK OF INDIA(508548)
83 THIMMAJIPETA TS-35-001-003-003/010027
(IPPALAPALLY) 		3635001000NRG24120420230015553 13/04/2023 Istaraiah 3635001WL000729 Istaraiah 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540961 MANGANI ISTARAIAH UNION BANK OF INDIA(508500)
84 THIMMAJIPETA TS-35-001-003-003/010039
(IPPALAPALLY) 		3635001000NRG24130420230023263 13/04/2023 Chukkamma 3635001WL001060 Chukkamma 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540840 KARRE SUKKAMMA UNION BANK OF INDIA(508500)
85 THIMMAJIPETA TS-35-001-003-003/010042
(IPPALAPALLY) 		3635001000NRG24130420230023264 13/04/2023 Esataraih 3635001WL001060 Esataraih 00468 UBIN0542261 804 804 Processed 11/05/2023 1435540594 GUMMAKONDA ESTARAIAH UNION BANK OF INDIA(508500)
86 THIMMAJIPETA TS-35-001-003-003/010042
(IPPALAPALLY) 		3635001000NRG24130420230023265 13/04/2023 Shantamma 3635001WL001060 Shantamma 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540814 GUMMAKONDA SHANTAMMA UNION BANK OF INDIA(508500)
87 THIMMAJIPETA TS-35-001-003-003/010044
(IPPALAPALLY) 		3635001000NRG24120420230015555 13/04/2023 Yadamma 3635001WL000729 Yadamma 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540816 MRS KARRE YADAMMA STATE BANK OF INDIA(508548)
88 THIMMAJIPETA TS-35-001-003-003/010045
(IPPALAPALLY) 		3635001000NRG24130420230023266 13/04/2023 Yadamma 3635001WL001060 Yadamma 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540815 MRS KARRE YADAMMA STATE BANK OF INDIA(508548)
89 THIMMAJIPETA TS-35-001-003-003/010050
(IPPALAPALLY) 		3635001000NRG24130420230023267 13/04/2023 anitha 3635001WL001060 anitha 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540772 BOLLE ANITHA UNION BANK OF INDIA(508500)
90 THIMMAJIPETA TS-35-001-003-003/010062
(IPPALAPALLY) 		3635001000NRG24120420230015557 13/04/2023 Narsimha 3635001WL000729 Narsimha 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540867 MANGANI NARSIMHA UNION BANK OF INDIA(508500)
91 THIMMAJIPETA TS-35-001-003-003/010062
(IPPALAPALLY) 		3635001000NRG24120420230015556 13/04/2023 Parvathamma 3635001WL000729 Parvathamma 00468 UBIN0542261 797 797 Processed 11/05/2023 1435540869 PARVATHAMMA MANGANI ICICI BANK LTD(508534)
92 THIMMAJIPETA TS-35-001-003-003/010067
(IPPALAPALLY) 		3635001000NRG24130420230023269 13/04/2023 Shantamma 3635001WL001060 Shantamma 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540972 KARRE SHANTHAMMA UNION BANK OF INDIA(508500)
93 THIMMAJIPETA TS-35-001-003-003/010067
(IPPALAPALLY) 		3635001000NRG24130420230023268 13/04/2023 Venkatramulu 3635001WL001060 Venkatramulu 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540593 VENKATRAMULU KARRE UNION BANK OF INDIA(508500)
94 THIMMAJIPETA TS-35-001-003-003/010070
(IPPALAPALLY) 		3635001000NRG24120420230015558 13/04/2023 Anjamma 3635001WL000729 Anjamma 00468 UBIN0542261 637 637 Processed 11/05/2023 1435540570 MRS BUDDANOLA ANJANAMMA STATE BANK OF INDIA(508548)
95 THIMMAJIPETA TS-35-001-003-003/010073
(IPPALAPALLY) 		3635001000NRG24120420230015560 13/04/2023 krishnamma 3635001WL000729 krishnamma 00468 UBIN0542261 159 159 Processed 11/05/2023 1435540953 B KRISHNAVENI UNION BANK OF INDIA(508500)
96 THIMMAJIPETA TS-35-001-003-003/010073
(IPPALAPALLY) 		3635001000NRG24120420230015559 13/04/2023 Shekar 3635001WL000729 Shekar 00468 UBIN0542261 797 797 Processed 11/05/2023 1435540829 BUDDANOLLA SHEKAR ICICI BANK LTD(508534)
97 THIMMAJIPETA TS-35-001-003-003/010075
(IPPALAPALLY) 		3635001000NRG24120420230015561 13/04/2023 Estaraiah 3635001WL000729 Estaraiah 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540692 MIDDE ESTHRAIAH SON OF NARASIAH UNION BANK OF INDIA(508500)
98 THIMMAJIPETA TS-35-001-003-003/010086
(IPPALAPALLY) 		3635001000NRG24120420230015562 13/04/2023 Manemma 3635001WL000729 Manemma 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540919 MANEMMA MANGANI ICICI BANK LTD(508534)
99 THIMMAJIPETA TS-35-001-003-003/010095
(IPPALAPALLY) 		3635001000NRG24130420230023272 13/04/2023 saritha 3635001WL001060 saritha 00468 UBIN0542261 482 482 Processed 11/05/2023 1435540784 MEREDDY SARITHA UNION BANK OF INDIA(508500)
100 THIMMAJIPETA TS-35-001-003-003/010104
(IPPALAPALLY) 		3635001000NRG24130420230023273 13/04/2023 Tirupatireddy 3635001WL001060 Tirupatireddy 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540912 MANDADI THIRUPATHIREDDY ICICI BANK LTD(508534)
101 THIMMAJIPETA TS-35-001-003-003/010105
(IPPALAPALLY) 		3635001000NRG24120420230015563 13/04/2023 bhargavi 3635001WL000729 bhargavi 00468 UBIN0542261 797 797 Processed 11/05/2023 1435540971 MANDADI BHARGAVI UNION BANK OF INDIA(508500)
102 THIMMAJIPETA TS-35-001-003-003/010140
(IPPALAPALLY) 		3635001000NRG24120420230015564 13/04/2023 Mallaiah 3635001WL000729 Mallaiah 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540691 BOYA MALLAIAH ICICI BANK LTD(508534)
103 THIMMAJIPETA TS-35-001-003-003/010140
(IPPALAPALLY) 		3635001000NRG24120420230015565 13/04/2023 Sujata 3635001WL000729 Sujata 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540822 BOYA SUJATHA ICICI BANK LTD(508534)
104 THIMMAJIPETA TS-35-001-003-003/010148
(IPPALAPALLY) 		3635001000NRG24130420230023274 13/04/2023 Krushnaiah 3635001WL001060 Krushnaiah 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540586 KURVA KRISHNAIAH ICICI BANK LTD(508534)
105 THIMMAJIPETA TS-35-001-003-003/010148
(IPPALAPALLY) 		3635001000NRG24130420230023275 13/04/2023 Shantamma 3635001WL001060 Shantamma 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540817 KURVA SHANTHAMMA ICICI BANK LTD(508534)
106 THIMMAJIPETA TS-35-001-003-003/010153
(IPPALAPALLY) 		3635001000NRG24130420230023276 13/04/2023 Keshamma 3635001WL001060 Keshamma 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540740 MAVILLA KESHAMMA UNION BANK OF INDIA(508500)
107 THIMMAJIPETA TS-35-001-003-003/010155
(IPPALAPALLY) 		3635001000NRG24130420230023278 13/04/2023 Padma 3635001WL001060 Padma 00468 UBIN0542261 804 804 Processed 11/05/2023 1435540835 PADMA CHAKALI ICICI BANK LTD(508534)
108 THIMMAJIPETA TS-35-001-003-003/010158
(IPPALAPALLY) 		3635001000NRG24120420230015566 13/04/2023 Anjaneyulu 3635001WL000729 Anjaneyulu 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540680 MAVILALA ANJANEYULU ICICI BANK LTD(508534)
109 THIMMAJIPETA TS-35-001-003-003/010159
(IPPALAPALLY) 		3635001000NRG24130420230023279 13/04/2023 Buchhanna 3635001WL001060 Buchhanna 00468 UBIN0542261 643 643 Processed 11/05/2023 1435540687 MAVILLA BUCHANNA ICICI BANK LTD(508534)
110 THIMMAJIPETA TS-35-001-003-003/010159
(IPPALAPALLY) 		3635001000NRG24130420230023280 13/04/2023 yadamma 3635001WL001060 yadamma 00468 UBIN0542261 643 643 Processed 11/05/2023 1435540956 MAVILLA YADAMMA UNION BANK OF INDIA(508500)
111 THIMMAJIPETA TS-35-001-003-003/010160
(IPPALAPALLY) 		3635001000NRG24120420230015568 13/04/2023 Antamma 3635001WL000729 Antamma 00468 UBIN0542261 478 478 Processed 11/05/2023 1435540969 Mrs. ANTAMMA ARIDE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 THIMMAJIPETA TS-35-001-003-003/010178
(IPPALAPALLY) 		3635001000NRG24120420230015570 13/04/2023 Mallamma 3635001WL000729 Mallamma 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540992 MALLAMMA ARIDE ICICI BANK LTD(508534)
113 THIMMAJIPETA TS-35-001-003-003/010178
(IPPALAPALLY) 		3635001000NRG24120420230015569 13/04/2023 Tirupataiah 3635001WL000729 Tirupataiah 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540679 ARIDE THIRUPATHAIAH ICICI BANK LTD(508534)
114 THIMMAJIPETA TS-35-001-003-003/010181
(IPPALAPALLY) 		3635001000NRG24120420230015571 13/04/2023 Bouramma 3635001WL000729 Bouramma 00468 UBIN0542261 797 797 Processed 11/05/2023 1435540907 GOLLA BOURAMMA ICICI BANK LTD(508534)
115 THIMMAJIPETA TS-35-001-003-003/010186
(IPPALAPALLY) 		3635001000NRG24120420230015572 13/04/2023 Yellamma 3635001WL000729 Yellamma 00468 UBIN0542261 797 797 Processed 11/05/2023 1435540870 MIDDE YELLAMMA ICICI BANK LTD(508534)
116 THIMMAJIPETA TS-35-001-003-003/010198
(IPPALAPALLY) 		3635001000NRG24120420230015573 13/04/2023 Laxmamma 3635001WL000729 Laxmamma 00468 UBIN0542261 478 478 Processed 11/05/2023 1435540681 LAXMAMMA MANDADI ICICI BANK LTD(508534)
117 THIMMAJIPETA TS-35-001-003-003/010202
(IPPALAPALLY) 		3635001000NRG24130420230023193 13/04/2023 Sreelata 3635001WL001058 Sreelata 00468 UBIN0542261 800 800 Processed 11/05/2023 1435540915 GANGULA SRILAXMI UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-003-003/010202
(IPPALAPALLY) 		3635001000NRG24130420230023192 13/04/2023 Thirupathi Reddy 3635001WL001058 Thirupathi Reddy 00468 UBIN0542261 800 800 Processed 11/05/2023 1435540578 GANGULATHI THIRUPATHI ICICI BANK LTD(508534)
119 THIMMAJIPETA TS-35-001-003-003/010205
(IPPALAPALLY) 		3635001000NRG24120420230015574 13/04/2023 Alivela 3635001WL000729 Alivela 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540951 MANGANI ALIVELU ICICI BANK LTD(508534)
120 THIMMAJIPETA TS-35-001-003-003/010206
(IPPALAPALLY) 		3635001000NRG24120420230015575 13/04/2023 Nagaraaju 3635001WL000729 Nagaraaju 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540684 MANGANI NAGARAJU ICICI BANK LTD(508534)
121 THIMMAJIPETA TS-35-001-003-003/010214
(IPPALAPALLY) 		3635001000NRG24130420230023281 13/04/2023 Ramaswamy 3635001WL001060 Ramaswamy 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540909 TUMMALA RAMASWAMY UNION BANK OF INDIA(508500)
122 THIMMAJIPETA TS-35-001-003-003/010214
(IPPALAPALLY) 		3635001000NRG24130420230023282 13/04/2023 Yadamma 3635001WL001060 Yadamma 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540917 TUMMALA YADAMMA ICICI BANK LTD(508534)
123 THIMMAJIPETA TS-35-001-003-003/010216
(IPPALAPALLY) 		3635001000NRG24120420230015576 13/04/2023 Bangaramma 3635001WL000729 Bangaramma 00468 UBIN0542261 797 797 Processed 11/05/2023 1435540821 BOYA BANGARAMMA ICICI BANK LTD(508534)
124 THIMMAJIPETA TS-35-001-003-003/010240
(IPPALAPALLY) 		3635001000NRG24120420230015577 13/04/2023 Tirupatamma 3635001WL000729 Tirupatamma 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540686 ARIDE THIRUPATHAMMA W/O DASHRATHAM UNION BANK OF INDIA(508500)
125 THIMMAJIPETA TS-35-001-003-003/010270
(IPPALAPALLY) 		3635001000NRG24130420230023283 13/04/2023 Anjanreddy 3635001WL001060 Anjanreddy 00468 UBIN0542261 482 482 Processed 11/05/2023 1435540825 MANDADI ANJAN REDDY UNION BANK OF INDIA(508500)
126 THIMMAJIPETA TS-35-001-003-003/010274
(IPPALAPALLY) 		3635001000NRG24120420230015578 13/04/2023 Venkatamma 3635001WL000729 Venkatamma 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540842 VENKATAMMA MIDDE ICICI BANK LTD(508534)
127 THIMMAJIPETA TS-35-001-003-003/010346
(IPPALAPALLY) 		3635001000NRG24130420230023285 13/04/2023 Sreedevi 3635001WL001060 Sreedevi 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540958 SRIDEVI MAVILLA ICICI BANK LTD(508534)
128 THIMMAJIPETA TS-35-001-003-003/010347
(IPPALAPALLY) 		3635001000NRG24130420230023286 13/04/2023 Jayamma 3635001WL001060 Jayamma 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540875 JAYAMMA MAVILLA ICICI BANK LTD(508534)
129 THIMMAJIPETA TS-35-001-003-003/010395
(IPPALAPALLY) 		3635001000NRG24120420230015579 13/04/2023 Srisailam 3635001WL000729 Srisailam 00468 UBIN0542261 797 797 Processed 11/05/2023 1435540696 SRISAILAM MAVILLA ICICI BANK LTD(508534)
130 THIMMAJIPETA TS-35-001-003-003/010395
(IPPALAPALLY) 		3635001000NRG24120420230015580 13/04/2023 Swapna 3635001WL000729 Swapna 00468 UBIN0542261 797 797 Processed 11/05/2023 1435540874 SWAPNA MAVILLA ICICI BANK LTD(508534)
131 THIMMAJIPETA TS-35-001-003-003/010407
(IPPALAPALLY) 		3635001000NRG24130420230023287 13/04/2023 Narsimha 3635001WL001060 Narsimha 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540873 BUDDANOLLA NARSIMHA UNION BANK OF INDIA(508500)
132 THIMMAJIPETA TS-35-001-003-003/010410
(IPPALAPALLY) 		3635001000NRG24130420230023288 13/04/2023 Shivamma 3635001WL001060 Shivamma 00468 UBIN0542261 804 804 Processed 11/05/2023 1435540761 SHIVAMMA MAVILLA ICICI BANK LTD(508534)
133 THIMMAJIPETA TS-35-001-003-003/010416
(IPPALAPALLY) 		3635001000NRG24130420230023290 13/04/2023 Geetha 3635001WL001060 Geetha 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540818 GEETHA MAVILLA ICICI BANK LTD(508534)
134 THIMMAJIPETA TS-35-001-003-003/010419
(IPPALAPALLY) 		3635001000NRG24120420230015582 13/04/2023 Bangaramma 3635001WL000729 Bangaramma 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540920 BANGARAMMA CHILLIVERI ICICI BANK LTD(508534)
135 THIMMAJIPETA TS-35-001-003-003/010432
(IPPALAPALLY) 		3635001000NRG24130420230023291 13/04/2023 neelamma 3635001WL001060 neelamma 00468 UBIN0542261 804 804 Processed 11/05/2023 1435540983 BOYINOLU NEELAMMA UNION BANK OF INDIA(508500)
136 THIMMAJIPETA TS-35-001-003-003/010433
(IPPALAPALLY) 		3635001000NRG24130420230023293 13/04/2023 Nagamani 3635001WL001060 Nagamani 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540955 ANNEKURVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIMMAJIPETA TS-35-001-003-003/010433
(IPPALAPALLY) 		3635001000NRG24130420230023292 13/04/2023 Nagaraju 3635001WL001060 Nagaraju 00468 UBIN0542261 482 482 Processed 11/05/2023 1435540828 ANNE NAGARAJU UNION BANK OF INDIA(508500)
138 THIMMAJIPETA TS-35-001-003-003/010437
(IPPALAPALLY) 		3635001000NRG24130420230023294 13/04/2023 Bagya 3635001WL001060 Bagya 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540592 BOYA BHAGYAMMA ICICI BANK LTD(508534)
139 THIMMAJIPETA TS-35-001-003-003/010443
(IPPALAPALLY) 		3635001000NRG24130420230023296 13/04/2023 Lakshmamma 3635001WL001060 Lakshmamma 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540762 LAKSHMAMMA PATNAM ICICI BANK LTD(508534)
140 THIMMAJIPETA TS-35-001-003-003/010443
(IPPALAPALLY) 		3635001000NRG24130420230023295 13/04/2023 Venkatayya 3635001WL001060 Venkatayya 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540690 PATNAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIMMAJIPETA TS-35-001-003-003/010452
(IPPALAPALLY) 		3635001000NRG24130420230023297 13/04/2023 Ranemma 3635001WL001060 Ranemma 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540974 KARRE RANI UNION BANK OF INDIA(508500)
142 THIMMAJIPETA TS-35-001-003-003/010454
(IPPALAPALLY) 		3635001000NRG24120420230015585 13/04/2023 Lakshmamma 3635001WL000729 Lakshmamma 00468 UBIN0542261 478 478 Processed 11/05/2023 1435540871 LAKSHMAMMA POTTA ICICI BANK LTD(508534)
143 THIMMAJIPETA TS-35-001-003-003/010500
(IPPALAPALLY) 		3635001000NRG24120420230015587 13/04/2023 bharathamma 3635001WL000729 bharathamma 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540985 BOYANI BHARATAMMA UNION BANK OF INDIA(508500)
144 THIMMAJIPETA TS-35-001-003-003/010500
(IPPALAPALLY) 		3635001000NRG24120420230015586 13/04/2023 venkataiaha 3635001WL000729 venkataiaha 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540839 BOYINOLU VENKATAIAH UNION BANK OF INDIA(508500)
145 THIMMAJIPETA TS-35-001-003-003/010501
(IPPALAPALLY) 		3635001000NRG24120420230015588 13/04/2023 sunitha 3635001WL000729 sunitha 00468 UBIN0542261 797 797 Processed 11/05/2023 1435540787 G SUNITHA UNION BANK OF INDIA(508500)
146 THIMMAJIPETA TS-35-001-003-003/010537
(IPPALAPALLY) 		3635001000NRG24130420230023299 13/04/2023 renuka 3635001WL001060 renuka 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540944 KARNEKOTA RENAMMA ICICI BANK LTD(508534)
147 THIMMAJIPETA TS-35-001-003-003/010556
(IPPALAPALLY) 		3635001000NRG24120420230015589 13/04/2023 Chankamma 3635001WL000729 Chankamma 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540820 BOYA CHUKKAMMA UNION BANK OF INDIA(508500)
148 THIMMAJIPETA TS-35-001-003-003/010556
(IPPALAPALLY) 		3635001000NRG24120420230015590 13/04/2023 sresilm 3635001WL000729 sresilm 00468 UBIN0542261 637 637 Processed 11/05/2023 1435540712 BOINI SRISHAILAM UNION BANK OF INDIA(508500)
149 THIMMAJIPETA TS-35-001-003-003/010559
(IPPALAPALLY) 		3635001000NRG24120420230015591 13/04/2023 Gajjalaya Shekar 3635001WL000729 Gajjalaya Shekar 00468 UBIN0542261 797 797 Processed 11/05/2023 1435540896 ARIDE SHEKAR YADAV UNION BANK OF INDIA(508500)
150 THIMMAJIPETA TS-35-001-003-003/010559
(IPPALAPALLY) 		3635001000NRG24120420230015592 13/04/2023 lallitha 3635001WL000729 lallitha 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540959 ARIDE LALITHA UNION BANK OF INDIA(508500)
151 THIMMAJIPETA TS-35-001-003-003/010561
(IPPALAPALLY) 		3635001000NRG24120420230015593 13/04/2023 yallamma 3635001WL000729 yallamma 00468 UBIN0542261 478 478 Processed 11/05/2023 1435540843 YELAMMA BOOYA ICICI BANK LTD(508534)
152 THIMMAJIPETA TS-35-001-003-003/010562
(IPPALAPALLY) 		3635001000NRG24130420230023300 13/04/2023 Mangamma 3635001WL001060 Mangamma 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540766 GOLLA MANGAMMA UNION BANK OF INDIA(508500)
153 THIMMAJIPETA TS-35-001-003-003/010576
(IPPALAPALLY) 		3635001000NRG24120420230015594 13/04/2023 kaousalya 3635001WL000729 kaousalya 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540868 MAGANI KOUSALYA UNION BANK OF INDIA(508500)
154 THIMMAJIPETA TS-35-001-003-003/010579
(IPPALAPALLY) 		3635001000NRG24120420230015596 13/04/2023 bangaramma 3635001WL000729 bangaramma 00468 UBIN0542261 478 478 Processed 11/05/2023 1435540993 MANGANI BANGARAMMA ICICI BANK LTD(508534)
155 THIMMAJIPETA TS-35-001-003-003/010579
(IPPALAPALLY) 		3635001000NRG24120420230015595 13/04/2023 venkataiah 3635001WL000729 venkataiah 00468 UBIN0542261 478 478 Processed 11/05/2023 1435540838 MANGANI VENKATAIAH ICICI BANK LTD(508534)
156 THIMMAJIPETA TS-35-001-003-003/010601
(IPPALAPALLY) 		3635001000NRG24120420230015598 13/04/2023 thirpathaiah yadav 3635001WL000729 thirpathaiah yadav 00468 UBIN0542261 956 956 Processed 11/05/2023 1435540682 TIRUPATAYYA ARIDE ICICI BANK LTD(508534)
157 THIMMAJIPETA TS-35-001-003-003/010614
(IPPALAPALLY) 		3635001000NRG24130420230023194 13/04/2023 anjaneyulu 3635001WL001058 anjaneyulu 00468 UBIN0542261 800 800 Processed 11/05/2023 1435540949 GADDAM ANJANEYULU UNION BANK OF INDIA(508500)
158 THIMMAJIPETA TS-35-001-003-003/010628
(IPPALAPALLY) 		3635001000NRG24130420230023301 13/04/2023 srinu 3635001WL001060 srinu 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540789 B SRINU UNION BANK OF INDIA(508500)
159 THIMMAJIPETA TS-35-001-003-003/010643
(IPPALAPALLY) 		3635001000NRG24130420230023303 13/04/2023 Lakshmamma 3635001WL001060 Lakshmamma 00468 UBIN0542261 964 964 Processed 11/05/2023 1435540781 MIDDE LAXMI UNION BANK OF INDIA(508500)
160 THIMMAJIPETA TS-35-001-003-003/60030
(IPPALAPALLY) 		3635001000NRG24120420230015600 13/04/2023 Potta Jyothi 3635001WL000729 Potta Jyothi 00468 UBIN0542261 797 797 Processed 11/05/2023 1435540968 POTTA JYOTHI UNION BANK OF INDIA(508500)
161 THIMMAJIPETA TS-35-001-012-015/010002
(APPAJIPALLY) 		3635001000NRG24130420230018324 13/04/2023 chinnamma 3635001WL000854 chinnamma 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540790 POTREPALLY CHINNAMMA UNION BANK OF INDIA(508500)
162 THIMMAJIPETA TS-35-001-012-015/010005
(APPAJIPALLY) 		3635001000NRG24130420230018325 13/04/2023 Narayana 3635001WL000854 Narayana 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540577 KUMMARI NARAYANA UNION BANK OF INDIA(508500)
163 THIMMAJIPETA TS-35-001-012-015/010037
(APPAJIPALLY) 		3635001000NRG24130420230018332 13/04/2023 balamani 3635001WL000854 balamani 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540960 POTHUREPALLY BALAMANI UNION BANK OF INDIA(508500)
164 THIMMAJIPETA TS-35-001-012-015/010046
(APPAJIPALLY) 		3635001000NRG24130420230018333 13/04/2023 Lakshmamma 3635001WL000854 Lakshmamma 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540713 BAIRAPAGA LAXMAMMA UNION BANK OF INDIA(508500)
165 THIMMAJIPETA TS-35-001-012-015/010056
(APPAJIPALLY) 		3635001000NRG24130420230018335 13/04/2023 Venkataiah 3635001WL000854 Venkataiah 00468 UBIN0542261 678 678 Processed 11/05/2023 1435540582 MANGANOOR VENKATAIAH UNION BANK OF INDIA(508500)
166 THIMMAJIPETA TS-35-001-012-015/010056
(APPAJIPALLY) 		3635001000NRG24130420230018334 13/04/2023 Venkatamma 3635001WL000854 Venkatamma 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540872 MANGANUR VENKATAMMA UNION BANK OF INDIA(508500)
167 THIMMAJIPETA TS-35-001-012-015/010066
(APPAJIPALLY) 		3635001000NRG24130420230018337 13/04/2023 Manjula 3635001WL000854 Manjula 00468 UBIN0542261 339 339 Processed 11/05/2023 1435540889 APPALA MANJULA UNION BANK OF INDIA(508500)
168 THIMMAJIPETA TS-35-001-012-015/010067
(APPAJIPALLY) 		3635001000NRG24130420230018338 13/04/2023 Anjamma 3635001WL000854 Anjamma 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540785 APPALA ANJAMMA UNION BANK OF INDIA(508500)
169 THIMMAJIPETA TS-35-001-012-015/010071
(APPAJIPALLY) 		3635001000NRG24130420230018339 13/04/2023 Kurumamma 3635001WL000854 Kurumamma 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540925 M KURVAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
170 THIMMAJIPETA TS-35-001-012-015/010077
(APPAJIPALLY) 		3635001000NRG24130420230018340 13/04/2023 Narsimha 3635001WL000854 Narsimha 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540906 CHAKALI NARSIMMA UNION BANK OF INDIA(508500)
171 THIMMAJIPETA TS-35-001-012-015/010077
(APPAJIPALLY) 		3635001000NRG24130420230018341 13/04/2023 Shanthamma 3635001WL000854 Shanthamma 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540991 MOGILI SHANTHAMMA UNION BANK OF INDIA(508500)
172 THIMMAJIPETA TS-35-001-012-015/010086
(APPAJIPALLY) 		3635001000NRG24130420230018342 13/04/2023 Ramchandraiah 3635001WL000854 Ramchandraiah 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540579 MOGILI RAMCHANDRAIAH S O BALAKISTAIAH UNION BANK OF INDIA(508500)
173 THIMMAJIPETA TS-35-001-012-015/010115
(APPAJIPALLY) 		3635001000NRG24130420230018345 13/04/2023 Chinnajangaiah 3635001WL000854 Chinnajangaiah 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540856 BOYA CHINNA JANGAIAH UNION BANK OF INDIA(508500)
174 THIMMAJIPETA TS-35-001-012-015/010127
(APPAJIPALLY) 		3635001000NRG24130420230018349 13/04/2023 Nagaiah 3635001WL000854 Nagaiah 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540580 POTHIREPALLY ALIAS GUDDIGARI NAGAIAH UNION BANK OF INDIA(508500)
175 THIMMAJIPETA TS-35-001-012-015/010131
(APPAJIPALLY) 		3635001000NRG24130420230018350 13/04/2023 Shantamma 3635001WL000854 Shantamma 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540857 LEMAMIDI SHANTHAMMA UNION BANK OF INDIA(508500)
176 THIMMAJIPETA TS-35-001-012-015/010136
(APPAJIPALLY) 		3635001000NRG24130420230018354 13/04/2023 Bharathi 3635001WL000854 Bharathi 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540777 ARRA BHARATHAMMA UNION BANK OF INDIA(508500)
177 THIMMAJIPETA TS-35-001-012-015/010136
(APPAJIPALLY) 		3635001000NRG24130420230018353 13/04/2023 Bhaskar 3635001WL000854 Bhaskar 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540776 YERRA BHASKER UNION BANK OF INDIA(508500)
178 THIMMAJIPETA TS-35-001-012-015/010141
(APPAJIPALLY) 		3635001000NRG24130420230018355 13/04/2023 Neelamma 3635001WL000854 Neelamma 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540888 APPALA NEELAMMA UNION BANK OF INDIA(508500)
179 THIMMAJIPETA TS-35-001-012-015/010268
(APPAJIPALLY) 		3635001000NRG24130420230022767 13/04/2023 Jangayya 3635001WL001012 Jangayya 00468 UBIN0542261 2550 2550 Processed 11/05/2023 1435540581 CHAKALI ALIAD YERRA JANGAIAH UNION BANK OF INDIA(508500)
180 THIMMAJIPETA TS-35-001-012-015/010283
(APPAJIPALLY) 		3635001000NRG24130420230018357 13/04/2023 Vemkataiah 3635001WL000854 Vemkataiah 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540697 MUDDAM VENKATAIAH UNION BANK OF INDIA(508500)
181 THIMMAJIPETA TS-35-001-012-015/010330
(APPAJIPALLY) 		3635001000NRG24130420230022622 13/04/2023 srisailam 3635001WL001008 srisailam 00468 UBIN0542261 2570 2570 Processed 11/05/2023 1435540583 KESHAMPET SRISAILAM UNION BANK OF INDIA(508500)
182 THIMMAJIPETA TS-35-001-012-015/010338
(APPAJIPALLY) 		3635001000NRG24130420230018359 13/04/2023 naramma 3635001WL000854 naramma 00468 UBIN0542261 678 678 Processed 11/05/2023 1435540910 NAGAMMA MANGANURU ICICI BANK LTD(508534)
183 THIMMAJIPETA TS-35-001-012-015/010338
(APPAJIPALLY) 		3635001000NRG24130420230018360 13/04/2023 Srishelam 3635001WL000854 Srishelam 00468 UBIN0542261 678 678 Processed 11/05/2023 1435540768 M SRISAILAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
184 THIMMAJIPETA TS-35-001-012-015/10361
(APPAJIPALLY) 		3635001000NRG24130420230022768 13/04/2023 Bairapaga Krishnamma 3635001WL001012 Bairapaga Krishnamma 00468 UBIN0542261 2550 2550 Processed 11/05/2023 1435540793 BAIRAPAGA KRISHNAMMA UNION BANK OF INDIA(508500)
185 THIMMAJIPETA TS-35-001-012-015/10362
(APPAJIPALLY) 		3635001000NRG24130420230018361 13/04/2023 Chinchilla Yadamma 3635001WL000854 Chinchilla Yadamma 00468 UBIN0542261 847 847 Processed 11/05/2023 1435540847 CHINCHETI YADAMMA UNION BANK OF INDIA(508500)
186 THIMMAJIPETA TS-35-001-013-011/010009
(GORITA) 		3635001000NRG24130420230022788 13/04/2023 Chennamma 3635001WL001027 Chennamma 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540964 PANDEM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 THIMMAJIPETA TS-35-001-013-011/010012
(GORITA) 		3635001000NRG24130420230022789 13/04/2023 Thirupataiah 3635001WL001027 Thirupataiah 00468 UBIN0542261 570 570 Processed 11/05/2023 1435540905 THIRUPATHAIAH KOTLA UNION BANK OF INDIA(508500)
188 THIMMAJIPETA TS-35-001-013-011/010019
(GORITA) 		3635001000NRG24130420230022790 13/04/2023 Chennamma 3635001WL001027 Chennamma 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540963 KOTLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 THIMMAJIPETA TS-35-001-013-011/010036
(GORITA) 		3635001000NRG24130420230022791 13/04/2023 Yashoda 3635001WL001027 Yashoda 00468 UBIN0542261 1140 1140 Processed 11/05/2023 1435540914 YASHODA GUNDURI ICICI BANK LTD(508534)
190 THIMMAJIPETA TS-35-001-013-011/010046
(GORITA) 		3635001000NRG24130420230022792 13/04/2023 Balaiah 3635001WL001027 Balaiah 00468 UBIN0542261 380 380 Processed 11/05/2023 1435540994 NAMALA BALAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
191 THIMMAJIPETA TS-35-001-013-011/010046
(GORITA) 		3635001000NRG24130420230022793 13/04/2023 manemma 3635001WL001027 manemma 00468 UBIN0542261 190 190 Processed 11/05/2023 1435540845 NAMALA MANEMMA UNION BANK OF INDIA(508500)
192 THIMMAJIPETA TS-35-001-013-011/010060
(GORITA) 		3635001000NRG24130420230022794 13/04/2023 Yadamma 3635001WL001027 Yadamma 00468 UBIN0542261 570 570 Processed 11/05/2023 1435540765 KARROLLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIMMAJIPETA TS-35-001-013-011/010071
(GORITA) 		3635001000NRG24130420230022797 13/04/2023 Nagamma 3635001WL001027 Nagamma 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540576 NAAGAMMA NAMALA ICICI BANK LTD(508534)
194 THIMMAJIPETA TS-35-001-013-011/010080
(GORITA) 		3635001000NRG24130420230022798 13/04/2023 Karremma 3635001WL001027 Karremma 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540998 CHEKKALA KARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIMMAJIPETA TS-35-001-013-011/010083
(GORITA) 		3635001000NRG24130420230022799 13/04/2023 Nagaiah 3635001WL001027 Nagaiah 00468 UBIN0542261 1140 1140 Processed 11/05/2023 1435540585 CHEKKALA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
196 THIMMAJIPETA TS-35-001-013-011/010199
(GORITA) 		3635001000NRG24130420230022801 13/04/2023 gangapuri 3635001WL001027 gangapuri 00468 UBIN0542261 1140 1140 Processed 11/05/2023 1435540695 PULAMONI GANGAPURI UNION BANK OF INDIA(508500)
197 THIMMAJIPETA TS-35-001-013-011/010199
(GORITA) 		3635001000NRG24130420230022800 13/04/2023 Savitramma 3635001WL001027 Savitramma 00468 UBIN0542261 1140 1140 Processed 11/05/2023 1435540894 POLEMONI SAVITRI UNION BANK OF INDIA(508500)
198 THIMMAJIPETA TS-35-001-013-011/010270
(GORITA) 		3635001000NRG24130420230022803 13/04/2023 Ramulamma 3635001WL001027 Ramulamma 00468 UBIN0542261 570 570 Processed 11/05/2023 1435540572 JALAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIMMAJIPETA TS-35-001-013-011/010281
(GORITA) 		3635001000NRG24130420230022804 13/04/2023 bhagya 3635001WL001027 bhagya 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540916 BHAGYAMMA TOTTETI UNION BANK OF INDIA(508500)
200 THIMMAJIPETA TS-35-001-013-011/010324
(GORITA) 		3635001000NRG24130420230022805 13/04/2023 Nagamma 3635001WL001027 Nagamma 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540970 BARLA NAGAMMA UNION BANK OF INDIA(508500)
201 THIMMAJIPETA TS-35-001-013-011/010352
(GORITA) 		3635001000NRG24130420230022806 13/04/2023 Lakshmamma 3635001WL001027 Lakshmamma 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540590 TUNGANI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIMMAJIPETA TS-35-001-013-011/010460
(GORITA) 		3635001000NRG24130420230022783 13/04/2023 Bheemaiah 3635001WL001023 Bheemaiah 00468 UBIN0542261 1542 1542 Processed 11/05/2023 1435540698 SINGANAMONI BHEEMAIAH UNION BANK OF INDIA(508500)
203 THIMMAJIPETA TS-35-001-013-011/010467
(GORITA) 		3635001000NRG24130420230022809 13/04/2023 chennamma 3635001WL001027 chennamma 00468 UBIN0542261 760 760 Processed 11/05/2023 1435540770 CHEKKALA CHENNAMMA UNION BANK OF INDIA(508500)
204 THIMMAJIPETA TS-35-001-013-011/010492
(GORITA) 		3635001000NRG24130420230022810 13/04/2023 Raju 3635001WL001027 Raju 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540948 KOTLA RAJU UNION BANK OF INDIA(508500)
205 THIMMAJIPETA TS-35-001-013-011/010565
(GORITA) 		3635001000NRG24130420230022811 13/04/2023 ushaiah 3635001WL001027 ushaiah 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540976 NILAM USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIMMAJIPETA TS-35-001-013-011/010714
(GORITA) 		3635001000NRG24130420230022812 13/04/2023 PeddaNagayya 3635001WL001027 PeddaNagayya 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540965 KOTLA PEDANAGAIAH UNION BANK OF INDIA(508500)
207 THIMMAJIPETA TS-35-001-013-011/010729
(GORITA) 		3635001000NRG24130420230022815 13/04/2023 buchaiah 3635001WL001027 buchaiah 00468 UBIN0542261 570 570 Processed 11/05/2023 1435540584 PANAKANTI BUCHANNA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
208 THIMMAJIPETA TS-35-001-013-011/010818
(GORITA) 		3635001000NRG24130420230022818 13/04/2023 jayamma 3635001WL001027 jayamma 00468 UBIN0542261 190 190 Processed 11/05/2023 1435540962 JAYAMMA VADDE ICICI BANK LTD(508534)
209 THIMMAJIPETA TS-35-001-013-011/010839
(GORITA) 		3635001000NRG24130420230022819 13/04/2023 chadrakala 3635001WL001027 chadrakala 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540769 UPPARI CHANDRAKALA UNION BANK OF INDIA(508500)
210 THIMMAJIPETA TS-35-001-013-011/010848
(GORITA) 		3635001000NRG24130420230022820 13/04/2023 Yekky Bheemamma 3635001WL001027 Yekky Bheemamma 00468 UBIN0542261 380 380 Processed 11/05/2023 1435540775 YEKKY BHEEMAMMA ICICI BANK LTD(508534)
211 THIMMAJIPETA TS-35-001-013-011/010857
(GORITA) 		3635001000NRG24130420230022821 13/04/2023 Raju 3635001WL001027 Raju 00468 UBIN0542261 1140 1140 Processed 11/05/2023 1435540942 TOTTETI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIMMAJIPETA TS-35-001-013-011/010893
(GORITA) 		3635001000NRG24130420230022822 13/04/2023 laxmi 3635001WL001027 laxmi 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540778 MANEMONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIMMAJIPETA TS-35-001-013-011/010901
(GORITA) 		3635001000NRG24130420230022823 13/04/2023 Shyamala 3635001WL001027 Shyamala 00468 UBIN0542261 1140 1140 Processed 11/05/2023 1435540913 MYKALA SYAMALA UNION BANK OF INDIA(508500)
214 THIMMAJIPETA TS-35-001-013-011/010922
(GORITA) 		3635001000NRG24130420230022824 13/04/2023 Alivela 3635001WL001027 Alivela 00468 UBIN0542261 760 760 Processed 11/05/2023 1435540984 KOTLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIMMAJIPETA TS-35-001-013-011/011009
(GORITA) 		3635001000NRG24130420230022825 13/04/2023 mangamma 3635001WL001027 mangamma 00468 UBIN0542261 1140 1140 Processed 11/05/2023 1435540995 CHAKKELA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIMMAJIPETA TS-35-001-013-011/011047
(GORITA) 		3635001000NRG24130420230022826 13/04/2023 Yellaiah 3635001WL001027 Yellaiah 00468 UBIN0542261 380 380 Processed 11/05/2023 1435540928 TOTETI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIMMAJIPETA TS-35-001-013-011/011090
(GORITA) 		3635001000NRG24130420230022828 13/04/2023 bhagyamma 3635001WL001027 bhagyamma 00468 UBIN0542261 1140 1140 Processed 11/05/2023 1435540844 MYAKALA BHAGYAMMA UNION BANK OF INDIA(508500)
218 THIMMAJIPETA TS-35-001-013-011/011090
(GORITA) 		3635001000NRG24130420230022827 13/04/2023 chennaiah 3635001WL001027 chennaiah 00468 UBIN0542261 1140 1140 Processed 11/05/2023 1435540573 CHENNAIAH MYAKALA ICICI BANK LTD(508534)
219 THIMMAJIPETA TS-35-001-013-011/011101
(GORITA) 		3635001000NRG24130420230022829 13/04/2023 Bhagyamma 3635001WL001027 Bhagyamma 00468 UBIN0542261 1140 1140 Processed 11/05/2023 1435540791 DODDALI BHAGYAMMA UNION BANK OF INDIA(508500)
220 THIMMAJIPETA TS-35-001-013-011/011201
(GORITA) 		3635001000NRG24130420230022831 13/04/2023 krishnaveni 3635001WL001027 krishnaveni 00468 UBIN0542261 760 760 Processed 11/05/2023 1435540927 MULINTI KRISHNAVENI UNION BANK OF INDIA(508500)
221 THIMMAJIPETA TS-35-001-013-011/11272
(GORITA) 		3635001000NRG24130420230022832 13/04/2023 Totteti Nirmala 3635001WL001027 Totteti Nirmala 00468 UBIN0542261 950 950 Processed 11/05/2023 1435540718 THOTTETI NIRMALA UNION BANK OF INDIA(508500)
222 THIMMAJIPETA TS-35-001-013-011/11287
(GORITA) 		3635001000NRG24130420230022785 13/04/2023 Midde pedda bucchanna 3635001WL001025 Midde pedda bucchanna 00468 UBIN0542261 1542 1542 Processed 11/05/2023 1435540836 MIDDE PEDDA BUCHAIAH UNION BANK OF INDIA(508500)
223 THIMMAJIPETA TS-35-001-014-012/010008
(CHEGUNTA) 		3635001000NRG24130420230022588 13/04/2023 Anjireddy 3635001WL001006 Anjireddy 00468 UBIN0542261 1276 1276 Processed 11/05/2023 1435540936 KADIRE ANJAN REDDY UNION BANK OF INDIA(508500)
224 THIMMAJIPETA TS-35-001-014-012/010008
(CHEGUNTA) 		3635001000NRG24130420230022589 13/04/2023 Lakshmi 3635001WL001006 Lakshmi 00468 UBIN0542261 1458 1458 Processed 11/05/2023 1435540935 KADIRA LAXMI UNION BANK OF INDIA(508500)
225 THIMMAJIPETA TS-35-001-014-012/010025
(CHEGUNTA) 		3635001000NRG24130420230023536 13/04/2023 Satyamma 3635001WL001071 Satyamma 00468 UBIN0542261 625 625 Processed 11/05/2023 1435540831 GADDAM SATYAMMA UNION BANK OF INDIA(508500)
226 THIMMAJIPETA TS-35-001-014-012/010037
(CHEGUNTA) 		3635001000NRG24130420230023537 13/04/2023 bhagyamma 3635001WL001071 bhagyamma 00468 UBIN0542261 1094 1094 Processed 11/05/2023 1435540719 GALI BHAGYAMMA UNION BANK OF INDIA(508500)
227 THIMMAJIPETA TS-35-001-014-012/010069
(CHEGUNTA) 		3635001000NRG24130420230023539 13/04/2023 Ramulamma 3635001WL001071 Ramulamma 00468 UBIN0542261 937 937 Processed 11/05/2023 1435540904 RAMULAMMA MALA UNION BANK OF INDIA(508500)
228 THIMMAJIPETA TS-35-001-014-012/010072
(CHEGUNTA) 		3635001000NRG24130420230023540 13/04/2023 Venkataiah 3635001WL001071 Venkataiah 00468 UBIN0542261 1250 1250 Processed 11/05/2023 1435540587 VENKATAIAH ICICI BANK LTD(508534)
229 THIMMAJIPETA TS-35-001-014-012/010079
(CHEGUNTA) 		3635001000NRG24130420230023541 13/04/2023 Galemma 3635001WL001071 Galemma 00468 UBIN0542261 469 469 Processed 11/05/2023 1435540833 GADDAM HARIJAN GALAMMA UNION BANK OF INDIA(508500)
230 THIMMAJIPETA TS-35-001-014-012/010080
(CHEGUNTA) 		3635001000NRG24130420230023542 13/04/2023 Kadharamma 3635001WL001071 Kadharamma 00468 UBIN0542261 1250 1250 Processed 11/05/2023 1435540830 GADDAM KADARAMMA UNION BANK OF INDIA(508500)
231 THIMMAJIPETA TS-35-001-014-012/010101
(CHEGUNTA) 		3635001000NRG24130420230023544 13/04/2023 Padmamma 3635001WL001071 Padmamma 00468 UBIN0542261 1406 1406 Processed 11/05/2023 1435540901 PADMAMMA GANTELAA ICICI BANK LTD(508534)
232 THIMMAJIPETA TS-35-001-014-012/010106
(CHEGUNTA) 		3635001000NRG24130420230023546 13/04/2023 Venkatamma 3635001WL001071 Venkatamma 00468 UBIN0542261 312 312 Processed 11/05/2023 1435540813 S ANJANAMMA UNION BANK OF INDIA(508500)
233 THIMMAJIPETA TS-35-001-014-012/010115
(CHEGUNTA) 		3635001000NRG24130420230023547 13/04/2023 Chennamma 3635001WL001071 Chennamma 00468 UBIN0542261 1250 1250 Processed 11/05/2023 1435540783 ANEMONI CHENNAMMA UNION BANK OF INDIA(508500)
234 THIMMAJIPETA TS-35-001-014-012/010121
(CHEGUNTA) 		3635001000NRG24130420230023548 13/04/2023 Tirupatamma 3635001WL001071 Tirupatamma 00468 UBIN0542261 1406 1406 Processed 11/05/2023 1435540967 NALLAPOTHULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
235 THIMMAJIPETA TS-35-001-014-012/010123
(CHEGUNTA) 		3635001000NRG24130420230023549 13/04/2023 Buchhamma 3635001WL001071 Buchhamma 00468 UBIN0542261 937 937 Processed 11/05/2023 1435540773 THUNGANI BUCHAMMA UNION BANK OF INDIA(508500)
236 THIMMAJIPETA TS-35-001-014-012/010123
(CHEGUNTA) 		3635001000NRG24130420230023550 13/04/2023 Timmanna 3635001WL001071 Timmanna 00468 UBIN0542261 781 781 Processed 11/05/2023 1435540779 THUNGANI CHINNA THIMMAIAH UNION BANK OF INDIA(508500)
237 THIMMAJIPETA TS-35-001-014-012/010124
(CHEGUNTA) 		3635001000NRG24130420230023551 13/04/2023 Sathyamma 3635001WL001071 Sathyamma 00468 UBIN0542261 1406 1406 Processed 11/05/2023 1435540837 ANEMONI SATYAMMA UNION BANK OF INDIA(508500)
238 THIMMAJIPETA TS-35-001-014-012/010136
(CHEGUNTA) 		3635001000NRG24130420230022591 13/04/2023 Bangaramma 3635001WL001006 Bangaramma 00468 UBIN0542261 1276 1276 Processed 11/05/2023 1435540589 BANGARAMMA GOUNULA UNION BANK OF INDIA(508500)
239 THIMMAJIPETA TS-35-001-014-012/010136
(CHEGUNTA) 		3635001000NRG24130420230022590 13/04/2023 Shantaiah 3635001WL001006 Shantaiah 00468 UBIN0542261 1641 1641 Processed 11/05/2023 1435540574 GOSULA SHANTAIAH UNION BANK OF INDIA(508500)
240 THIMMAJIPETA TS-35-001-014-012/010163
(CHEGUNTA) 		3635001000NRG24130420230023552 13/04/2023 Manjula 3635001WL001071 Manjula 00468 UBIN0542261 1406 1406 Processed 11/05/2023 1435540900 YALALA MANJULA UNION BANK OF INDIA(508500)
241 THIMMAJIPETA TS-35-001-014-012/010172
(CHEGUNTA) 		3635001000NRG24130420230023553 13/04/2023 madhavi 3635001WL001071 madhavi 00468 UBIN0542261 1250 1250 Processed 11/05/2023 1435540767 DUNKUDU MADHAVI UNION BANK OF INDIA(508500)
242 THIMMAJIPETA TS-35-001-014-012/010202
(CHEGUNTA) 		3635001000NRG24130420230022592 13/04/2023 Ramesh 3635001WL001006 Ramesh 00468 UBIN0542261 1276 1276 Processed 11/05/2023 1435540720 V RAMESH UNION BANK OF INDIA(508500)
243 THIMMAJIPETA TS-35-001-014-012/010211
(CHEGUNTA) 		3635001000NRG24130420230023554 13/04/2023 Chennamma 3635001WL001071 Chennamma 00468 UBIN0542261 1094 1094 Processed 11/05/2023 1435540846 ERUKALI CHENNAMMA UNION BANK OF INDIA(508500)
244 THIMMAJIPETA TS-35-001-014-012/010221
(CHEGUNTA) 		3635001000NRG24130420230022594 13/04/2023 Sreenuvasulu 3635001WL001006 Sreenuvasulu 00468 UBIN0542261 912 912 Processed 11/05/2023 1435540591 GOSULA SRINIVASULU UNION BANK OF INDIA(508500)
245 THIMMAJIPETA TS-35-001-014-012/010273
(CHEGUNTA) 		3635001000NRG24130420230022601 13/04/2023 Saileela 3635001WL001006 Saileela 00468 UBIN0542261 1094 1094 Processed 11/05/2023 1435540693 JAGGANI SAINEELA UNION BANK OF INDIA(508500)
246 THIMMAJIPETA TS-35-001-014-012/010281
(CHEGUNTA) 		3635001000NRG24130420230023560 13/04/2023 Mallamma 3635001WL001071 Mallamma 00468 UBIN0542261 1250 1250 Processed 11/05/2023 1435540895 ANEMONI MALLAMMA UNION BANK OF INDIA(508500)
247 THIMMAJIPETA TS-35-001-014-012/010290
(CHEGUNTA) 		3635001000NRG24130420230023561 13/04/2023 Thirupatamma 3635001WL001071 Thirupatamma 00468 UBIN0542261 781 781 Processed 11/05/2023 1435540898 DOMMARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
248 THIMMAJIPETA TS-35-001-014-012/010321
(CHEGUNTA) 		3635001000NRG24130420230022603 13/04/2023 Pedda Satyamma 3635001WL001006 Pedda Satyamma 00468 UBIN0542261 1641 1641 Processed 11/05/2023 1435540918 GOSULA SATYAMMA UNION BANK OF INDIA(508500)
249 THIMMAJIPETA TS-35-001-014-012/010326
(CHEGUNTA) 		3635001000NRG24130420230022604 13/04/2023 Shantamma 3635001WL001006 Shantamma 00468 UBIN0542261 547 547 Processed 11/05/2023 1435540908 SHANTHAMMA TADOOR UNION BANK OF INDIA(508500)
250 THIMMAJIPETA TS-35-001-014-012/010336
(CHEGUNTA) 		3635001000NRG24130420230022605 13/04/2023 Kalamma 3635001WL001006 Kalamma 00468 UBIN0542261 729 729 Processed 11/05/2023 1435540734 VATYALA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIMMAJIPETA TS-35-001-014-012/010364
(CHEGUNTA) 		3635001000NRG24130420230023563 13/04/2023 bheemamma 3635001WL001071 bheemamma 00468 UBIN0542261 937 937 Processed 11/05/2023 1435540832 ADULA BHEEMAMMA ICICI BANK LTD(508534)
252 THIMMAJIPETA TS-35-001-014-012/010367
(CHEGUNTA) 		3635001000NRG24130420230023564 13/04/2023 Balchennaiah 3635001WL001071 Balchennaiah 00468 UBIN0542261 1406 1406 Processed 11/05/2023 1435540575 VATYALA BAL CHENNAIAH UNION BANK OF INDIA(508500)
253 THIMMAJIPETA TS-35-001-014-012/010367
(CHEGUNTA) 		3635001000NRG24130420230023565 13/04/2023 Thirupathamma 3635001WL001071 Thirupathamma 00468 UBIN0542261 1250 1250 Processed 11/05/2023 1435540736 THIRUPATHAMMA VOTELA UNION BANK OF INDIA(508500)
254 THIMMAJIPETA TS-35-001-014-012/010373
(CHEGUNTA) 		3635001000NRG24130420230023567 13/04/2023 Gantela Laxmi 3635001WL001071 Gantela Laxmi 00468 UBIN0542261 625 625 Processed 11/05/2023 1435540997 GANTELA LAXMI UNION BANK OF INDIA(508500)
255 THIMMAJIPETA TS-35-001-014-012/010401
(CHEGUNTA) 		3635001000NRG24130420230023568 13/04/2023 Jangamma 3635001WL001071 Jangamma 00468 UBIN0542261 1250 1250 Processed 11/05/2023 1435540780 KUKUTLA JANGAMMA UNION BANK OF INDIA(508500)
256 THIMMAJIPETA TS-35-001-014-012/010441
(CHEGUNTA) 		3635001000NRG24130420230023571 13/04/2023 Padma 3635001WL001071 Padma 00468 UBIN0542261 625 625 Processed 11/05/2023 1435540721 ANEMONI PADMAMMA ICICI BANK LTD(508534)
257 THIMMAJIPETA TS-35-001-014-012/010450
(CHEGUNTA) 		3635001000NRG24130420230023572 13/04/2023 Krushnamma 3635001WL001071 Krushnamma 00468 UBIN0542261 937 937 Processed 11/05/2023 1435540999 CHIRNAM KRISHNAMMA UNION BANK OF INDIA(508500)
258 THIMMAJIPETA TS-35-001-014-012/010451
(CHEGUNTA) 		3635001000NRG24130420230023573 13/04/2023 Chandraiah 3635001WL001071 Chandraiah 00468 UBIN0542261 156 156 Processed 11/05/2023 1435540588 SAMKALAMADDI CHANDRAIAH UNION BANK OF INDIA(508500)
259 THIMMAJIPETA TS-35-001-014-012/010494
(CHEGUNTA) 		3635001000NRG24130420230023574 13/04/2023 Narsamma 3635001WL001071 Narsamma 00468 UBIN0542261 781 781 Processed 11/05/2023 1435540699 CHAKALI NARSAMMA UNION BANK OF INDIA(508500)
260 THIMMAJIPETA TS-35-001-014-012/010617
(CHEGUNTA) 		3635001000NRG24130420230023577 13/04/2023 Ramchandraiah 3635001WL001071 Ramchandraiah 00468 UBIN0542261 1250 1250 Processed 11/05/2023 1435540954 RAMCHANDRAIAH CHITTANURI ICICI BANK LTD(508534)
261 THIMMAJIPETA TS-35-001-014-012/010629
(CHEGUNTA) 		3635001000NRG24130420230023579 13/04/2023 Nagamani 3635001WL001071 Nagamani 00468 UBIN0542261 625 625 Processed 11/05/2023 1435540834 GADDAM NAGAMANI UNION BANK OF INDIA(508500)
262 THIMMAJIPETA TS-35-001-014-012/010635
(CHEGUNTA) 		3635001000NRG24130420230023582 13/04/2023 Uthamma 3635001WL001071 Uthamma 00468 UBIN0542261 469 469 Processed 11/05/2023 1435540897 GADDAM UTTAMMA UNION BANK OF INDIA(508500)
263 THIMMAJIPETA TS-35-001-014-012/010639
(CHEGUNTA) 		3635001000NRG24130420230023583 13/04/2023 Venkataiah 3635001WL001071 Venkataiah 00468 UBIN0542261 1094 1094 Processed 11/05/2023 1435540966 GANDLA SOPPARI.VENKATAIAH UNION BANK OF INDIA(508500)
264 THIMMAJIPETA TS-35-001-014-012/010643
(CHEGUNTA) 		3635001000NRG24130420230023584 13/04/2023 Mallamma 3635001WL001071 Mallamma 00468 UBIN0542261 625 625 Processed 11/05/2023 1435540786 GOSULA MALLAMMA UNION BANK OF INDIA(508500)
265 THIMMAJIPETA TS-35-001-014-012/010651
(CHEGUNTA) 		3635001000NRG24130420230023588 13/04/2023 Aayanna 3635001WL001071 Aayanna 00468 UBIN0542261 1094 1094 Processed 11/05/2023 1435540899 JAKKA AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIMMAJIPETA TS-35-001-014-012/010651
(CHEGUNTA) 		3635001000NRG24130420230023587 13/04/2023 Karremma 3635001WL001071 Karremma 00468 UBIN0542261 1250 1250 Processed 11/05/2023 1435540571 JAKKA KARREMMA UNION BANK OF INDIA(508500)
267 THIMMAJIPETA TS-35-001-014-012/010658
(CHEGUNTA) 		3635001000NRG24130420230022608 13/04/2023 Radha 3635001WL001006 Radha 00468 UBIN0542261 1641 1641 Processed 11/05/2023 1435540733 GOSULA RADHA UNION BANK OF INDIA(508500)
268 THIMMAJIPETA TS-35-001-014-012/010659
(CHEGUNTA) 		3635001000NRG24130420230023590 13/04/2023 mallaiah 3635001WL001071 mallaiah 00468 UBIN0542261 1094 1094 Processed 11/05/2023 1435540952 GOSULA MALLAIAH UNION BANK OF INDIA(508500)
269 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24130420230023591 13/04/2023 Kanthamma 3635001WL001071 Kanthamma 00468 UBIN0542261 469 469 Processed 11/05/2023 1435540903 GOSULA KANTHAMMA UNION BANK OF INDIA(508500)
270 THIMMAJIPETA TS-35-001-014-012/010727
(CHEGUNTA) 		3635001000NRG24130420230023595 13/04/2023 Chennamma 3635001WL001071 Chennamma 00468 UBIN0542261 312 312 Processed 11/05/2023 1435540771 MUSAPETA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIMMAJIPETA TS-35-001-014-012/010739
(CHEGUNTA) 		3635001000NRG24130420230023596 13/04/2023 chandramma 3635001WL001071 chandramma 00468 UBIN0542261 1406 1406 Processed 11/05/2023 1435540973 YALALA CHANDRAMMA UNION BANK OF INDIA(508500)
272 THIMMAJIPETA TS-35-001-014-012/010749
(CHEGUNTA) 		3635001000NRG24130420230023598 13/04/2023 saidamma 3635001WL001071 saidamma 00468 UBIN0542261 1406 1406 Processed 11/05/2023 1435540711 KAPPETA SAIDHAMMA UNION BANK OF INDIA(508500)
273 THIMMAJIPETA TS-35-001-014-012/010764
(CHEGUNTA) 		3635001000NRG24130420230023599 13/04/2023 lakshmamma 3635001WL001071 lakshmamma 00468 UBIN0542261 937 937 Processed 11/05/2023 1435540792 KAPPETA LAXMAMMA UNION BANK OF INDIA(508500)
274 THIMMAJIPETA TS-35-001-014-012/010804
(CHEGUNTA) 		3635001000NRG24130420230022612 13/04/2023 chinna nagaiah 3635001WL001006 chinna nagaiah 00468 UBIN0542261 912 912 Processed 11/05/2023 1435540717 GADDAM CHINNA NAGAIAH UNION BANK OF INDIA(508500)
275 THIMMAJIPETA TS-35-001-014-012/010807
(CHEGUNTA) 		3635001000NRG24130420230022615 13/04/2023 goury 3635001WL001006 goury 00468 UBIN0542261 1276 1276 Processed 11/05/2023 1435540988 VATTELA PALAVI UNION BANK OF INDIA(508500)
276 THIMMAJIPETA TS-35-001-014-012/010827
(CHEGUNTA) 		3635001000NRG24130420230023602 13/04/2023 shivamma 3635001WL001071 shivamma 00468 UBIN0542261 1250 1250 Processed 11/05/2023 1435540782 SANKALAMADDI SHIVAMMA UNION BANK OF INDIA(508500)
277 THIMMAJIPETA TS-35-001-014-012/010831
(CHEGUNTA) 		3635001000NRG24130420230023603 13/04/2023 thirupathamma 3635001WL001071 thirupathamma 00468 UBIN0542261 937 937 Processed 11/05/2023 1435540902 GOSULA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIMMAJIPETA TS-35-001-014-012/010857
(CHEGUNTA) 		3635001000NRG24130420230022616 13/04/2023 venkataiah 3635001WL001006 venkataiah 00468 UBIN0542261 912 912 Processed 11/05/2023 1435540824 GADDAM PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
279 THIMMAJIPETA TS-35-001-014-012/010866
(CHEGUNTA) 		3635001000NRG24130420230023604 13/04/2023 Bharathamma 3635001WL001071 Bharathamma 00468 UBIN0542261 625 625 Processed 11/05/2023 1435540987 MR BHARATHAMMA KAPPETA STATE BANK OF INDIA(508548)
280 THIMMAJIPETA TS-35-001-014-012/010877
(CHEGUNTA) 		3635001000NRG24130420230023606 13/04/2023 Ramulamma 3635001WL001071 Ramulamma 00468 UBIN0542261 937 937 Processed 11/05/2023 1435540735 MR YERRAGOLLA RAMULAMMA STATE BANK OF INDIA(508548)
281 THIMMAJIPETA TS-35-001-014-012/010877
(CHEGUNTA) 		3635001000NRG24130420230023605 13/04/2023 Yerragolla Supriya 3635001WL001071 Yerragolla Supriya 00468 UBIN0542261 469 469 Processed 11/05/2023 1435540989 YERRAGOLLA SUPRIYA UNION BANK OF INDIA(508500)
282 THIMMAJIPETA TS-35-001-014-012/010880
(CHEGUNTA) 		3635001000NRG24130420230023607 13/04/2023 Bhavani 3635001WL001071 Bhavani 00468 UBIN0542261 625 625 Processed 11/05/2023 1435540986 M BHAVANI UNION BANK OF INDIA(508500)
283 THIMMAJIPETA TS-35-001-014-012/010884
(CHEGUNTA) 		3635001000NRG24130420230023608 13/04/2023 Parwathamma 3635001WL001071 Parwathamma 00468 UBIN0542261 625 625 Processed 11/05/2023 1435540788 GOSULA PARVATHAMMA UNION BANK OF INDIA(508500)
284 THIMMAJIPETA TS-35-001-014-012/010894
(CHEGUNTA) 		3635001000NRG24130420230023609 13/04/2023 maheshwari 3635001WL001071 maheshwari 00468 UBIN0542261 156 156 Processed 11/05/2023 1435540878 ANEMONI MAHESHWARI UNION BANK OF INDIA(508500)
285 THIMMAJIPETA TS-35-001-014-012/10960
(CHEGUNTA) 		3635001000NRG24130420230022618 13/04/2023 Nandaram Srinivasulu 3635001WL001006 Nandaram Srinivasulu 00468 UBIN0542261 1458 1458 Processed 11/05/2023 1435540689 MR SRINU CHAKALI CHAKALI STATE BANK OF INDIA(508548)
286 THIMMAJIPETA TS-35-001-017-016/010117
(KODUPARTHY) 		3635001000NRG24130420230023675 13/04/2023 Chennamma 3635001WL001072 Chennamma 00468 UBIN0542261 2087 2087 Processed 11/05/2023 1435540683 Mrs. RAJAMONI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 THIMMAJIPETA TS-35-001-017-016/10671
(KODUPARTHY) 		3635001000NRG24130420230023744 13/04/2023 RAJAMONI GOVARDHAN 3635001WL001072 RAJAMONI GOVARDHAN 00468 UBIN0542261 2087 2087 Processed 11/05/2023 1435540990 Mr. RAJAMONI GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 THIMMAJIPETA TS-35-001-023-001/020017
(LAKXMINAIK TANDA) 		3635001000NRG24120420230015535 13/04/2023 Bhamini 3635001WL000728 Bhamini 00468 UBIN0542261 765 765 Processed 11/05/2023 1435540943 MUDAVATH BHAMINI UNION BANK OF INDIA(508500)
289 THIMMAJIPETA TS-35-001-023-001/020020
(LAKXMINAIK TANDA) 		3635001000NRG24130420230022778 13/04/2023 mounika 3635001WL001019 mounika 00468 UBIN0542261 1470 1470 Processed 11/05/2023 1435540751 PATHLAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIMMAJIPETA TS-35-001-023-001/020031
(LAKXMINAIK TANDA) 		3635001000NRG24120420230015536 13/04/2023 Raji 3635001WL000728 Raji 00468 UBIN0542261 1148 1148 Processed 11/05/2023 1435540934 Mrs. MUDAVATH RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 THIMMAJIPETA TS-35-001-023-001/020067
(LAKXMINAIK TANDA) 		3635001000NRG24130420230022779 13/04/2023 Chandri 3635001WL001020 Chandri 00468 UBIN0542261 1285 1285 Processed 11/05/2023 1435540750 Mrs. Jaraplawath Chandri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 THIMMAJIPETA TS-35-001-023-001/020068
(LAKXMINAIK TANDA) 		3635001000NRG24120420230015538 13/04/2023 Mudavath Srinu 3635001WL000728 Mudavath Srinu 00468 UBIN0542261 1148 1148 Processed 11/05/2023 1435540996 MR MUDAVATH SRINU STATE BANK OF INDIA(508548)
293 THIMMAJIPETA TS-35-001-025-001/010120
(THUMAL KUNTA TANDA) 		3635001000NRG24120420230015522 13/04/2023 jemri 3635001WL000727 jemri 00468 UBIN0542261 913 913 Processed 11/05/2023 1435540827 KODAVATH JAMRU UNION BANK OF INDIA(508500)
294 THIMMAJIPETA TS-35-001-025-001/010123
(THUMAL KUNTA TANDA) 		3635001000NRG24120420230015523 13/04/2023 santhosh 3635001WL000727 santhosh 00468 UBIN0542261 913 913 Processed 11/05/2023 1435540774 KODAVATH SANTOSH UNION BANK OF INDIA(508500)
295 THIMMAJIPETA TS-35-001-025-001/010126
(THUMAL KUNTA TANDA) 		3635001000NRG24120420230015525 13/04/2023 kamli 3635001WL000727 kamli 00468 UBIN0542261 913 913 Processed 11/05/2023 1435540694 KAMILI KODAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
296 THIMMAJIPETA TS-35-001-025-001/010165
(THUMAL KUNTA TANDA) 		3635001000NRG24120420230015527 13/04/2023 pandu 3635001WL000727 pandu 00468 UBIN0542261 913 913 Processed 11/05/2023 1435540957 KODAVATH PANDU UNION BANK OF INDIA(508500)
SubTotal 210865 210865
297 THIMMAJIPETA TS-35-001-014-012/10965
(CHEGUNTA) 		3635001000NRG24130420230022620 13/04/2023 Godugu Babu 3635001WL001006 Godugu Babu 00468 UBIN0802221 1458 1458 Processed 11/05/2023 1435540598 GODUGU BABU UNION BANK OF INDIA(508500)
298 THIMMAJIPETA TS-35-001-014-012/10965
(CHEGUNTA) 		3635001000NRG24130420230022619 13/04/2023 Godugu Satyamma 3635001WL001006 Godugu Satyamma 00468 UBIN0802221 1276 1276 Processed 11/05/2023 1435540597 GODUGU SATYAMMA UNION BANK OF INDIA(508500)
SubTotal 2734 2734
299 THIMMAJIPETA TS-35-001-018-018/010009
(BHAVAJIPALLE) 		3635001000NRG24120420230012506 13/04/2023 Bhagyamma 3635001WL000584 Bhagyamma 00468 UBIN0802620 1059 1059 Processed 11/05/2023 1435540600 MUTHAGALLA BAGYAMMA UNION BANK OF INDIA(508500)
300 THIMMAJIPETA TS-35-001-018-018/010131
(BHAVAJIPALLE) 		3635001000NRG24120420230012521 13/04/2023 Kashamma 3635001WL000584 Kashamma 00468 UBIN0802620 883 883 Processed 11/05/2023 1435540601 MRS PAPAGARI KHASHAMMA STATE BANK OF INDIA(508548)
301 THIMMAJIPETA TS-35-001-018-018/010363
(BHAVAJIPALLE) 		3635001000NRG24120420230012539 13/04/2023 Bangaramma 3635001WL000584 Bangaramma 00468 UBIN0802620 530 530 Processed 11/05/2023 1435540602 PAPAGARI BANGARAMMA UNION BANK OF INDIA(508500)
302 THIMMAJIPETA TS-35-001-025-001/010130
(THUMAL KUNTA TANDA) 		3635001000NRG24120420230015526 13/04/2023 goji 3635001WL000727 goji 00468 UBIN0802620 913 913 Processed 11/05/2023 1435540599 KODAVATH GOJI UNION BANK OF INDIA(508500)
SubTotal 3385 3385
303 THIMMAJIPETA TS-35-001-014-012/010954
(CHEGUNTA) 		3635001000NRG24130420230023611 13/04/2023 Ramachandramma 3635001WL001071 Ramachandramma 00468 UBIN0815730 781 781 Processed 11/05/2023 1435540651 THIPARTHI RAMACHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 781 781
304 THIMMAJIPETA TS-35-001-009-020/010029
(AMMAPALLY) 		3635001000NRG24130420230022838 13/04/2023 Alivela 3635001WL001033 Alivela 00684 APGV0007122 514 514 Processed 11/05/2023 1435540885 Mrs. N ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 THIMMAJIPETA TS-35-001-009-020/010051
(AMMAPALLY) 		3635001000NRG24130420230022849 13/04/2023 balaswamy 3635001WL001035 balaswamy 00684 APGV0007122 723 723 Processed 11/05/2023 1435540851 Mr. A BALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 THIMMAJIPETA TS-35-001-009-020/010054
(AMMAPALLY) 		3635001000NRG24130420230022839 13/04/2023 Degree Nandan 3635001WL001033 Degree Nandan 00684 APGV0007122 257 257 Processed 11/05/2023 1435540533 Mr. K DEGREENANDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 THIMMAJIPETA TS-35-001-009-020/010054
(AMMAPALLY) 		3635001000NRG24130420230022840 13/04/2023 Venkatamma 3635001WL001033 Venkatamma 00684 APGV0007122 257 257 Processed 11/05/2023 1435540800 Mrs. K VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 THIMMAJIPETA TS-35-001-009-020/010058
(AMMAPALLY) 		3635001000NRG24130420230022845 13/04/2023 Saidulu 3635001WL001034 Saidulu 00684 APGV0007122 236 236 Processed 11/05/2023 1435540724 Mr. SAIDULU BANDI S O CHENNAIAH AMMAPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 THIMMAJIPETA TS-35-001-009-020/010080
(AMMAPALLY) 		3635001000NRG24130420230022846 13/04/2023 Lakshmaiah 3635001WL001034 Lakshmaiah 00684 APGV0007122 708 708 Processed 11/05/2023 1435540853 Mr. KOPPULA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 THIMMAJIPETA TS-35-001-009-020/010089
(AMMAPALLY) 		3635001000NRG24130420230022841 13/04/2023 Narsimha 3635001WL001033 Narsimha 00684 APGV0007122 514 514 Processed 11/05/2023 1435540725 NARSIMHA DOMA ICICI BANK LTD(508534)
311 THIMMAJIPETA TS-35-001-009-020/010092
(AMMAPALLY) 		3635001000NRG24130420230022850 13/04/2023 Anjaneyulu 3635001WL001035 Anjaneyulu 00684 APGV0007122 241 241 Processed 11/05/2023 1435540850 Mr. GOLLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 THIMMAJIPETA TS-35-001-009-020/010101
(AMMAPALLY) 		3635001000NRG24130420230022842 13/04/2023 Ramreddy 3635001WL001033 Ramreddy 00684 APGV0007122 1542 1542 Processed 11/05/2023 1435540849 Mr. PANDUGA RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 THIMMAJIPETA TS-35-001-009-020/010125
(AMMAPALLY) 		3635001000NRG24130420230022911 13/04/2023 Hanumanthu 3635001WL001037 Hanumanthu 00684 APGV0007122 1542 1542 Processed 11/05/2023 1435540534 Mr. HANMANTH VALLEM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 THIMMAJIPETA TS-35-001-009-020/010175
(AMMAPALLY) 		3635001000NRG24130420230022847 13/04/2023 Satyaseela Reddy 3635001WL001034 Satyaseela Reddy 00684 APGV0007122 1180 1180 Processed 11/05/2023 1435540535 Mr. BOMPALLY SATYA SHEELA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 THIMMAJIPETA TS-35-001-009-020/010229
(AMMAPALLY) 		3635001000NRG24130420230022843 13/04/2023 Amilya 3635001WL001033 Amilya 00684 APGV0007122 257 257 Processed 11/05/2023 1435540726 Mrs. AMEELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 THIMMAJIPETA TS-35-001-009-020/010243
(AMMAPALLY) 		3635001000NRG24130420230022852 13/04/2023 Anitha 3635001WL001035 Anitha 00684 APGV0007122 241 241 Processed 11/05/2023 1435540852 Mrs. MUNGI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 THIMMAJIPETA TS-35-001-009-020/010273
(AMMAPALLY) 		3635001000NRG24130420230022853 13/04/2023 Jahageer 3635001WL001035 Jahageer 00684 APGV0007122 1205 1205 Processed 11/05/2023 1435540728 Mr. MD JAHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THIMMAJIPETA TS-35-001-009-020/010324
(AMMAPALLY) 		3635001000NRG24130420230022848 13/04/2023 muneer 3635001WL001034 muneer 00684 APGV0007122 708 708 Processed 11/05/2023 1435540723 Mr. MUNEER MOHAMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 THIMMAJIPETA TS-35-001-009-020/20005
(AMMAPALLY) 		3635001000NRG24130420230022844 13/04/2023 Noorjahan Begum 3635001WL001033 Noorjahan Begum 00684 APGV0007122 257 257 Processed 11/05/2023 1435540886 NOORJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10382 10382
320 THIMMAJIPETA TS-35-001-014-012/010217
(CHEGUNTA) 		3635001000NRG24130420230023556 13/04/2023 govindamma 3635001WL001071 govindamma 00684 APGV0007148 1406 1406 Processed 11/05/2023 1435540854 MS GOVINDAMMA BALPARI STATE BANK OF INDIA(508548)
321 THIMMAJIPETA TS-35-001-014-012/010714
(CHEGUNTA) 		3635001000NRG24130420230023594 13/04/2023 jangamma 3635001WL001071 jangamma 00684 APGV0007148 937 937 Processed 11/05/2023 1435540883 K JANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 2343 2343
322 THIMMAJIPETA TS-35-001-017-016/010001
(KODUPARTHY) 		3635001000NRG24130420230023644 13/04/2023 Balaswamy 3635001WL001072 Balaswamy 00684 APGV0007154 1826 1826 Processed 11/05/2023 1435540754 Mr. Balaswamy . Keshampeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THIMMAJIPETA TS-35-001-017-016/010001
(KODUPARTHY) 		3635001000NRG24130420230023645 13/04/2023 Venkatamma 3635001WL001072 Venkatamma 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540880 Mrs. KESHAMPETA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 THIMMAJIPETA TS-35-001-017-016/010003
(KODUPARTHY) 		3635001000NRG24130420230023646 13/04/2023 Laxmamma 3635001WL001072 Laxmamma 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540700 Miss. SHANKAROLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 THIMMAJIPETA TS-35-001-017-016/010024
(KODUPARTHY) 		3635001000NRG24130420230023648 13/04/2023 Narmada 3635001WL001072 Narmada 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540863 Mrs. VADLA NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 THIMMAJIPETA TS-35-001-017-016/010025
(KODUPARTHY) 		3635001000NRG24130420230023650 13/04/2023 Bheemaiah 3635001WL001072 Bheemaiah 00684 APGV0007154 2087 2087 Processed 11/05/2023 1435540798 Mr. ERAMONI BHEEMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 THIMMAJIPETA TS-35-001-017-016/010025
(KODUPARTHY) 		3635001000NRG24130420230023649 13/04/2023 Bheemamma 3635001WL001072 Bheemamma 00684 APGV0007154 1565 1565 Processed 11/05/2023 1435540539 Mrs. Bheemamma Eramoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 THIMMAJIPETA TS-35-001-017-016/010034
(KODUPARTHY) 		3635001000NRG24130420230023651 13/04/2023 Nagamma 3635001WL001072 Nagamma 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540703 Miss. NAGAMMAW 0 USHENAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 THIMMAJIPETA TS-35-001-017-016/010040
(KODUPARTHY) 		3635001000NRG24130420230023652 13/04/2023 Kurumaiah 3635001WL001072 Kurumaiah 00684 APGV0007154 1305 1305 Processed 11/05/2023 1435540742 Mr. KURMAIAH KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THIMMAJIPETA TS-35-001-017-016/010040
(KODUPARTHY) 		3635001000NRG24130420230023653 13/04/2023 Sultanamma 3635001WL001072 Sultanamma 00684 APGV0007154 1826 1826 Processed 11/05/2023 1435540743 Mrs. KODUPARTHY SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 THIMMAJIPETA TS-35-001-017-016/010045
(KODUPARTHY) 		3635001000NRG24130420230023654 13/04/2023 Chennamma 3635001WL001072 Chennamma 00684 APGV0007154 261 261 Processed 11/05/2023 1435540701 Mrs. MASKURI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 THIMMAJIPETA TS-35-001-017-016/010050
(KODUPARTHY) 		3635001000NRG24130420230023656 13/04/2023 Anjalamma 3635001WL001072 Anjalamma 00684 APGV0007154 1826 1826 Processed 11/05/2023 1435540759 Mrs. ANJAMMAW 0 LAXMAREDDY R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 THIMMAJIPETA TS-35-001-017-016/010050
(KODUPARTHY) 		3635001000NRG24130420230023655 13/04/2023 Laxmareddy 3635001WL001072 Laxmareddy 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540757 Mr. Laxmareddy . Pebbti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 THIMMAJIPETA TS-35-001-017-016/010054
(KODUPARTHY) 		3635001000NRG24130420230023657 13/04/2023 Vasantha 3635001WL001072 Vasantha 00684 APGV0007154 2087 2087 Processed 11/05/2023 1435540702 Miss. B VASANTHA W 0B NAGAIAH R 0KODUPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 THIMMAJIPETA TS-35-001-017-016/010084
(KODUPARTHY) 		3635001000NRG24130420230023659 13/04/2023 Sultanamma 3635001WL001072 Sultanamma 00684 APGV0007154 1826 1826 Processed 11/05/2023 1435540709 Mrs. BUSARI SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 THIMMAJIPETA TS-35-001-017-016/010085
(KODUPARTHY) 		3635001000NRG24130420230023660 13/04/2023 Shanthamma 3635001WL001072 Shanthamma 00684 APGV0007154 1565 1565 Processed 11/05/2023 1435540706 Mrs. BUSARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 THIMMAJIPETA TS-35-001-017-016/010086
(KODUPARTHY) 		3635001000NRG24130420230023661 13/04/2023 Maasamma 3635001WL001072 Maasamma 00684 APGV0007154 1305 1305 Processed 11/05/2023 1435540704 Mrs. MASAMMA W O LAXMAIAH MASKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 THIMMAJIPETA TS-35-001-017-016/010096
(KODUPARTHY) 		3635001000NRG24130420230023662 13/04/2023 Mallamma 3635001WL001072 Mallamma 00684 APGV0007154 1826 1826 Processed 11/05/2023 1435540797 KAVALI MALAMMA UNION BANK OF INDIA(508500)
339 THIMMAJIPETA TS-35-001-017-016/010100
(KODUPARTHY) 		3635001000NRG24130420230023663 13/04/2023 Nagaiah 3635001WL001072 Nagaiah 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540859 Mr. Nagaiah . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 THIMMAJIPETA TS-35-001-017-016/010100
(KODUPARTHY) 		3635001000NRG24130420230023664 13/04/2023 Pushpamma 3635001WL001072 Pushpamma 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540858 Mrs. CHAKALI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 THIMMAJIPETA TS-35-001-017-016/010103
(KODUPARTHY) 		3635001000NRG24130420230023665 13/04/2023 Prwatalu 3635001WL001072 Prwatalu 00684 APGV0007154 1305 1305 Processed 11/05/2023 1435540745 Mr. Parvathala ARVAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 THIMMAJIPETA TS-35-001-017-016/010106
(KODUPARTHY) 		3635001000NRG24130420230023666 13/04/2023 Maibu 3635001WL001072 Maibu 00684 APGV0007154 1565 1565 Processed 11/05/2023 1435540866 Mr. MAIBUS 0 MALAIAH R 0 POTHIREDDYPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 THIMMAJIPETA TS-35-001-017-016/010108
(KODUPARTHY) 		3635001000NRG24130420230023669 13/04/2023 Nagamani 3635001WL001072 Nagamani 00684 APGV0007154 1305 1305 Processed 11/05/2023 1435540748 Miss. NAGAMMA W 0 YELLAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 THIMMAJIPETA TS-35-001-017-016/010108
(KODUPARTHY) 		3635001000NRG24130420230023668 13/04/2023 Yallayya 3635001WL001072 Yallayya 00684 APGV0007154 1565 1565 Processed 11/05/2023 1435540741 YALLAYYA RAAJAMONI ICICI BANK LTD(508534)
345 THIMMAJIPETA TS-35-001-017-016/010109
(KODUPARTHY) 		3635001000NRG24130420230023670 13/04/2023 Krishnamma 3635001WL001072 Krishnamma 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540879 Mrs. KRISHNAMMA MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 THIMMAJIPETA TS-35-001-017-016/010110
(KODUPARTHY) 		3635001000NRG24130420230023671 13/04/2023 Parwatamma 3635001WL001072 Parwatamma 00684 APGV0007154 1565 1565 Processed 11/05/2023 1435540864 Mrs. PARWATHAMMA W O YELLAIAH KOPNAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 THIMMAJIPETA TS-35-001-017-016/010114
(KODUPARTHY) 		3635001000NRG24130420230023672 13/04/2023 Ramulamma 3635001WL001072 Ramulamma 00684 APGV0007154 1826 1826 Processed 11/05/2023 1435540756 Mrs. R RAMULAMMA W O VENKATAIAHR 0 KODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 THIMMAJIPETA TS-35-001-017-016/010115
(KODUPARTHY) 		3635001000NRG24130420230023674 13/04/2023 Venkatamma 3635001WL001072 Venkatamma 00684 APGV0007154 1044 1044 Processed 11/05/2023 1435540644 RAJAMONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIMMAJIPETA TS-35-001-017-016/010120
(KODUPARTHY) 		3635001000NRG24130420230023676 13/04/2023 Sultaanamma 3635001WL001072 Sultaanamma 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540882 Miss. MUSTEE SULTANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 THIMMAJIPETA TS-35-001-017-016/010140
(KODUPARTHY) 		3635001000NRG24130420230023679 13/04/2023 Baaratamma 3635001WL001072 Baaratamma 00684 APGV0007154 2087 2087 Processed 11/05/2023 1435540542 Mrs. DOBBALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 THIMMAJIPETA TS-35-001-017-016/010143
(KODUPARTHY) 		3635001000NRG24130420230023680 13/04/2023 Venkataiah 3635001WL001072 Venkataiah 00684 APGV0007154 783 783 Processed 11/05/2023 1435540945 Mr. VENKATAIAH S 0CJANGAIAH R 0 KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 THIMMAJIPETA TS-35-001-017-016/010146
(KODUPARTHY) 		3635001000NRG24130420230023681 13/04/2023 Manemma 3635001WL001072 Manemma 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540805 Miss. R MANEMMA W R YEALLAIAH R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 THIMMAJIPETA TS-35-001-017-016/010155
(KODUPARTHY) 		3635001000NRG24130420230023684 13/04/2023 parusharaaaamulu 3635001WL001072 parusharaaaamulu 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540933 Mr. PARUSHARAMULU RAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 THIMMAJIPETA TS-35-001-017-016/010160
(KODUPARTHY) 		3635001000NRG24130420230023686 13/04/2023 Ramchandraiah 3635001WL001072 Ramchandraiah 00684 APGV0007154 1044 1044 Processed 11/05/2023 1435540862 POTHURAPALLY RAMCHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
355 THIMMAJIPETA TS-35-001-017-016/010176
(KODUPARTHY) 		3635001000NRG24130420230023687 13/04/2023 Chinna Ramulu 3635001WL001072 Chinna Ramulu 00684 APGV0007154 2087 2087 Processed 11/05/2023 1435540981 Mr. Chinnaramulu . Rajamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 THIMMAJIPETA TS-35-001-017-016/010176
(KODUPARTHY) 		3635001000NRG24130420230023688 13/04/2023 Manemma 3635001WL001072 Manemma 00684 APGV0007154 2087 2087 Processed 11/05/2023 1435540799 Mrs. MANEMMA RAJAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 THIMMAJIPETA TS-35-001-017-016/010181
(KODUPARTHY) 		3635001000NRG24130420230023691 13/04/2023 Laxmamma 3635001WL001072 Laxmamma 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540982 LAXMAMMA BOYA ICICI BANK LTD(508534)
358 THIMMAJIPETA TS-35-001-017-016/010201
(KODUPARTHY) 		3635001000NRG24130420230023692 13/04/2023 Sailu 3635001WL001072 Sailu 00684 APGV0007154 1565 1565 Processed 11/05/2023 1435540540 Mr. Sayulu pedda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 THIMMAJIPETA TS-35-001-017-016/010201
(KODUPARTHY) 		3635001000NRG24130420230023693 13/04/2023 Sayamma 3635001WL001072 Sayamma 00684 APGV0007154 1305 1305 Processed 11/05/2023 1435540801 Mr. RAGI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 THIMMAJIPETA TS-35-001-017-016/010216
(KODUPARTHY) 		3635001000NRG24130420230023696 13/04/2023 Jyothi 3635001WL001072 Jyothi 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540755 Miss. POTHIREPALLY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 THIMMAJIPETA TS-35-001-017-016/010222
(KODUPARTHY) 		3635001000NRG24130420230023697 13/04/2023 Sreenu 3635001WL001072 Sreenu 00684 APGV0007154 783 783 Processed 11/05/2023 1435540926 SRINU KORIMI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
362 THIMMAJIPETA TS-35-001-017-016/010223
(KODUPARTHY) 		3635001000NRG24130420230023699 13/04/2023 Shobarani 3635001WL001072 Shobarani 00684 APGV0007154 2087 2087 Processed 11/05/2023 1435540744 Mrs. LANGATI SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 THIMMAJIPETA TS-35-001-017-016/010223
(KODUPARTHY) 		3635001000NRG24130420230023700 13/04/2023 Venkateshwar Reddy 3635001WL001072 Venkateshwar Reddy 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540796 Mr. LANGATI VENKATESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 THIMMAJIPETA TS-35-001-017-016/010241
(KODUPARTHY) 		3635001000NRG24130420230023702 13/04/2023 Tirupatamma 3635001WL001072 Tirupatamma 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540808 Mrs. THIRUPATHAMMAW 0 SATHAIAH R 0 KODUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 THIMMAJIPETA TS-35-001-017-016/010262
(KODUPARTHY) 		3635001000NRG24130420230023703 13/04/2023 Shantaiah 3635001WL001072 Shantaiah 00684 APGV0007154 522 522 Processed 11/05/2023 1435540860 Mr. SIRSAVADA SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 THIMMAJIPETA TS-35-001-017-016/010302
(KODUPARTHY) 		3635001000NRG24130420230023706 13/04/2023 Balaiah 3635001WL001072 Balaiah 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540861 BALAIAH KODUPARTI ICICI BANK LTD(508534)
367 THIMMAJIPETA TS-35-001-017-016/010302
(KODUPARTHY) 		3635001000NRG24130420230023705 13/04/2023 Narsamma 3635001WL001072 Narsamma 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540716 Mrs. KODUPARTHY LAXMAMMA WO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 THIMMAJIPETA TS-35-001-017-016/010322
(KODUPARTHY) 		3635001000NRG24130420230023707 13/04/2023 Venkatamma 3635001WL001072 Venkatamma 00684 APGV0007154 1044 1044 Processed 11/05/2023 1435540865 Miss. VENKATAMMA W 0 KURMAIAH R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 THIMMAJIPETA TS-35-001-017-016/010353
(KODUPARTHY) 		3635001000NRG24130420230023708 13/04/2023 Chinna Venkatamma 3635001WL001072 Chinna Venkatamma 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540715 Miss. VENKATAMMA W 0 RAMULU R O KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 THIMMAJIPETA TS-35-001-017-016/010353
(KODUPARTHY) 		3635001000NRG24130420230023709 13/04/2023 Raamulu 3635001WL001072 Raamulu 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540758 Mr. RAMULU S 0 BALAIAH R 0 KODUPARTHY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 THIMMAJIPETA TS-35-001-017-016/010397
(KODUPARTHY) 		3635001000NRG24130420230023711 13/04/2023 balamani 3635001WL001072 balamani 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540749 Miss. BALAMANI W 0 BALAIAH R 0 KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 THIMMAJIPETA TS-35-001-017-016/010399
(KODUPARTHY) 		3635001000NRG24130420230023712 13/04/2023 krisnaiha 3635001WL001072 krisnaiha 00684 APGV0007154 1826 1826 Processed 11/05/2023 1435540806 Mr. KRISHNAIAH S 0 VENKATAIAH R0 KODUPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 THIMMAJIPETA TS-35-001-017-016/010399
(KODUPARTHY) 		3635001000NRG24130420230023713 13/04/2023 maheshwari 3635001WL001072 maheshwari 00684 APGV0007154 1826 1826 Processed 11/05/2023 1435540884 Miss. GOUNA KANI MAHESHWARIW 0 KRISHNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 THIMMAJIPETA TS-35-001-017-016/010430
(KODUPARTHY) 		3635001000NRG24130420230023719 13/04/2023 manjula 3635001WL001072 manjula 00684 APGV0007154 2087 2087 Processed 11/05/2023 1435540747 Mrs. MANJULA W 0 MALLESSH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 THIMMAJIPETA TS-35-001-017-016/010434
(KODUPARTHY) 		3635001000NRG24130420230023721 13/04/2023 jangaiah 3635001WL001072 jangaiah 00684 APGV0007154 1826 1826 Processed 11/05/2023 1435540537 Jangaiah chary Vadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 THIMMAJIPETA TS-35-001-017-016/010473
(KODUPARTHY) 		3635001000NRG24130420230023725 13/04/2023 Lavanya 3635001WL001072 Lavanya 00684 APGV0007154 261 261 Processed 11/05/2023 1435540809 Miss. TEPPA LAVANYA W 0 CHENNAIAH R 0 K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 THIMMAJIPETA TS-35-001-017-016/010477
(KODUPARTHY) 		3635001000NRG24130420230023726 13/04/2023 Shivudu 3635001WL001072 Shivudu 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540929 MR RAGI SHIVUDU STATE BANK OF INDIA(508548)
378 THIMMAJIPETA TS-35-001-017-016/010528
(KODUPARTHY) 		3635001000NRG24130420230023728 13/04/2023 Masaiah 3635001WL001072 Masaiah 00684 APGV0007154 783 783 Processed 11/05/2023 1435540746 Mr. KODUPARTHY MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 THIMMAJIPETA TS-35-001-017-016/010539
(KODUPARTHY) 		3635001000NRG24130420230023730 13/04/2023 Laxmi 3635001WL001072 Laxmi 00684 APGV0007154 1305 1305 Processed 11/05/2023 1435540810 Mrs. LAXMI W 0 SRINU R 0 KODUPARTHY NAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 THIMMAJIPETA TS-35-001-017-016/010549
(KODUPARTHY) 		3635001000NRG24130420230023732 13/04/2023 Manjula 3635001WL001072 Manjula 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540707 Mrs. Gopulapuram Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 THIMMAJIPETA TS-35-001-017-016/010558
(KODUPARTHY) 		3635001000NRG24130420230023733 13/04/2023 ramakrisna 3635001WL001072 ramakrisna 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540705 Mr. RAMAKRISHNA S 0 CH RAMULU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 THIMMAJIPETA TS-35-001-017-016/010573
(KODUPARTHY) 		3635001000NRG24130420230023735 13/04/2023 Karenna 3635001WL001072 Karenna 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540538 Mr. karenna musti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 THIMMAJIPETA TS-35-001-017-016/010583
(KODUPARTHY) 		3635001000NRG24130420230023737 13/04/2023 Shiva kumar 3635001WL001072 Shiva kumar 00684 APGV0007154 1826 1826 Processed 11/05/2023 1435540811 Mr. ARVA SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 THIMMAJIPETA TS-35-001-017-016/010590
(KODUPARTHY) 		3635001000NRG24130420230023739 13/04/2023 nagaraaju 3635001WL001072 nagaraaju 00684 APGV0007154 2087 2087 Processed 11/05/2023 1435540714 Mr. NAGARAJU S 0 BHEMAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 THIMMAJIPETA TS-35-001-017-016/010619
(KODUPARTHY) 		3635001000NRG24130420230023740 13/04/2023 shiva shankar 3635001WL001072 shiva shankar 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540794 Mr. RAGI SHIVA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 THIMMAJIPETA TS-35-001-017-016/10669
(KODUPARTHY) 		3635001000NRG24130420230023743 13/04/2023 Rajamoni Bhagya 3635001WL001072 Rajamoni Bhagya 00684 APGV0007154 2348 2348 Processed 11/05/2023 1435540708 MS NUKAM BHAGYA STATE BANK OF INDIA(508548)
387 THIMMAJIPETA TS-35-001-018-018/010003
(BHAVAJIPALLE) 		3635001000NRG24120420230012505 13/04/2023 Balaiah 3635001WL000584 Balaiah 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540727 MR MUTAGALLA BALAIAH STATE BANK OF INDIA(508548)
388 THIMMAJIPETA TS-35-001-018-018/010010
(BHAVAJIPALLE) 		3635001000NRG24120420230012507 13/04/2023 Balangaiah 3635001WL000584 Balangaiah 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540638 Mr. BAL NAGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 THIMMAJIPETA TS-35-001-018-018/010010
(BHAVAJIPALLE) 		3635001000NRG24120420230012508 13/04/2023 Jangamma 3635001WL000584 Jangamma 00684 APGV0007154 353 353 Processed 11/05/2023 1435540649 Mrs. RANIPETA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 THIMMAJIPETA TS-35-001-018-018/010022
(BHAVAJIPALLE) 		3635001000NRG24120420230012509 13/04/2023 Radha 3635001WL000584 Radha 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540923 Mrs. Radha . Peddaraavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 THIMMAJIPETA TS-35-001-018-018/010027
(BHAVAJIPALLE) 		3635001000NRG24120420230012510 13/04/2023 Bangaraiah 3635001WL000584 Bangaraiah 00684 APGV0007154 177 177 Processed 11/05/2023 1435540731 PAPAGARI BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIMMAJIPETA TS-35-001-018-018/010027
(BHAVAJIPALLE) 		3635001000NRG24120420230012511 13/04/2023 Pedda Renuka 3635001WL000584 Pedda Renuka 00684 APGV0007154 353 353 Processed 11/05/2023 1435540730 MRS PAPAGARI RENUKA STATE BANK OF INDIA(508548)
393 THIMMAJIPETA TS-35-001-018-018/010035
(BHAVAJIPALLE) 		3635001000NRG24120420230012512 13/04/2023 Tirupataiah 3635001WL000584 Tirupataiah 00684 APGV0007154 883 883 Processed 11/05/2023 1435540938 Mr. THIRUPATHAIAH VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 THIMMAJIPETA TS-35-001-018-018/010051
(BHAVAJIPALLE) 		3635001000NRG24130420230023187 13/04/2023 Chennaiah 3635001WL001055 Chennaiah 00684 APGV0007154 2056 2056 Processed 11/05/2023 1435540637 Mr. Kaniki Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 THIMMAJIPETA TS-35-001-018-018/010055
(BHAVAJIPALLE) 		3635001000NRG24120420230012513 13/04/2023 Venkataiah 3635001WL000584 Venkataiah 00684 APGV0007154 883 883 Processed 11/05/2023 1435540643 MS POLEVONI VENKATAIAH STATE BANK OF INDIA(508548)
396 THIMMAJIPETA TS-35-001-018-018/010083
(BHAVAJIPALLE) 		3635001000NRG24120420230012516 13/04/2023 Nagamma 3635001WL000584 Nagamma 00684 APGV0007154 706 706 Processed 11/05/2023 1435540648 Mrs. Nagamma SUDHAPAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 THIMMAJIPETA TS-35-001-018-018/010083
(BHAVAJIPALLE) 		3635001000NRG24120420230012515 13/04/2023 Ramulu 3635001WL000584 Ramulu 00684 APGV0007154 530 530 Processed 11/05/2023 1435540541 Mr. SURAPAGA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 THIMMAJIPETA TS-35-001-018-018/010085
(BHAVAJIPALLE) 		3635001000NRG24120420230012517 13/04/2023 Thirupathamma 3635001WL000584 Thirupathamma 00684 APGV0007154 177 177 Processed 11/05/2023 1435540650 Mrs. MANGA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 THIMMAJIPETA TS-35-001-018-018/010094
(BHAVAJIPALLE) 		3635001000NRG24130420230023181 13/04/2023 Chinnaiah 3635001WL001052 Chinnaiah 00684 APGV0007154 1285 1285 Processed 11/05/2023 1435540940 CHINNAIAH DASARLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
400 THIMMAJIPETA TS-35-001-018-018/010109
(BHAVAJIPALLE) 		3635001000NRG24120420230012518 13/04/2023 Chotemiya 3635001WL000584 Chotemiya 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540931 Mr. Chotemiya BANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 THIMMAJIPETA TS-35-001-018-018/010117
(BHAVAJIPALLE) 		3635001000NRG24120420230012520 13/04/2023 Anjamma 3635001WL000584 Anjamma 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540646 Mrs. Anjamma MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 THIMMAJIPETA TS-35-001-018-018/010117
(BHAVAJIPALLE) 		3635001000NRG24120420230012519 13/04/2023 Bheeraiah 3635001WL000584 Bheeraiah 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540887 MR MANGA BHEERAIAH STATE BANK OF INDIA(508548)
403 THIMMAJIPETA TS-35-001-018-018/010121
(BHAVAJIPALLE) 		3635001000NRG24130420230023184 13/04/2023 Krushnaiah 3635001WL001053 Krushnaiah 00684 APGV0007154 2313 2313 Processed 11/05/2023 1435540932 Mr. Krishaiah Papagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 THIMMAJIPETA TS-35-001-018-018/010132
(BHAVAJIPALLE) 		3635001000NRG24120420230012522 13/04/2023 Venkataiah 3635001WL000584 Venkataiah 00684 APGV0007154 353 353 Processed 11/05/2023 1435540641 Mr. VENKATAIAH S 0 PENTAIAH PAPAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 THIMMAJIPETA TS-35-001-018-018/010132
(BHAVAJIPALLE) 		3635001000NRG24120420230012523 13/04/2023 Yadamma 3635001WL000584 Yadamma 00684 APGV0007154 177 177 Processed 11/05/2023 1435540802 Miss. INDIRAMMA AMRUTHA HASTAM COM P YA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 THIMMAJIPETA TS-35-001-018-018/010149
(BHAVAJIPALLE) 		3635001000NRG24130420230023182 13/04/2023 Kashanna 3635001WL001052 Kashanna 00684 APGV0007154 1285 1285 Processed 11/05/2023 1435540636 Mrs. BAYNAPALLY KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 THIMMAJIPETA TS-35-001-018-018/010178
(BHAVAJIPALLE) 		3635001000NRG24120420230012525 13/04/2023 Thirupatamma 3635001WL000584 Thirupatamma 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540739 Mrs. CHERUKULA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 THIMMAJIPETA TS-35-001-018-018/010179
(BHAVAJIPALLE) 		3635001000NRG24120420230012526 13/04/2023 Hajipasha 3635001WL000584 Hajipasha 00684 APGV0007154 706 706 Processed 11/05/2023 1435540536 Mr. M D HAJI PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 THIMMAJIPETA TS-35-001-018-018/010179
(BHAVAJIPALLE) 		3635001000NRG24120420230012527 13/04/2023 Hajira Begum 3635001WL000584 Hajira Begum 00684 APGV0007154 530 530 Processed 11/05/2023 1435540738 Miss. HAJIRA BEGUM W 0 HAJI PASHA R 0 BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 THIMMAJIPETA TS-35-001-018-018/010180
(BHAVAJIPALLE) 		3635001000NRG24120420230012528 13/04/2023 Bhagyamma 3635001WL000584 Bhagyamma 00684 APGV0007154 530 530 Processed 11/05/2023 1435540647 Mrs. SODAPOGA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 THIMMAJIPETA TS-35-001-018-018/010188
(BHAVAJIPALLE) 		3635001000NRG24120420230012530 13/04/2023 Mansur 3635001WL000584 Mansur 00684 APGV0007154 883 883 Processed 11/05/2023 1435540729 Mr. MD MUNSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 THIMMAJIPETA TS-35-001-018-018/010203
(BHAVAJIPALLE) 		3635001000NRG24120420230012531 13/04/2023 Jangaiah 3635001WL000584 Jangaiah 00684 APGV0007154 177 177 Processed 11/05/2023 1435540634 Mr. BAIRAMPALLY JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 THIMMAJIPETA TS-35-001-018-018/010203
(BHAVAJIPALLE) 		3635001000NRG24120420230012532 13/04/2023 saidamma 3635001WL000584 saidamma 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540807 Miss. BAIRAMPALLY SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 THIMMAJIPETA TS-35-001-018-018/010217
(BHAVAJIPALLE) 		3635001000NRG24130420230023189 13/04/2023 Anjaneyulu 3635001WL001055 Anjaneyulu 00684 APGV0007154 2570 2570 Processed 11/05/2023 1435540803 Mr. PADAKANTI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 THIMMAJIPETA TS-35-001-018-018/010222
(BHAVAJIPALLE) 		3635001000NRG24120420230012533 13/04/2023 Chandraiah 3635001WL000584 Chandraiah 00684 APGV0007154 706 706 Processed 11/05/2023 1435540635 Mr. PEDDA RAMANI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 THIMMAJIPETA TS-35-001-018-018/010241
(BHAVAJIPALLE) 		3635001000NRG24120420230012534 13/04/2023 Beebi 3635001WL000584 Beebi 00684 APGV0007154 883 883 Processed 11/05/2023 1435540763 Mrs. Beebi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 THIMMAJIPETA TS-35-001-018-018/010247
(BHAVAJIPALLE) 		3635001000NRG24130420230023186 13/04/2023 Chinna Hanumantu 3635001WL001054 Chinna Hanumantu 00684 APGV0007154 2056 2056 Processed 11/05/2023 1435540804 Mr. PASUPULA HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 THIMMAJIPETA TS-35-001-018-018/010259
(BHAVAJIPALLE) 		3635001000NRG24120420230012535 13/04/2023 Yadaiah 3635001WL000584 Yadaiah 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540645 Mr. YADAIAH PASUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 THIMMAJIPETA TS-35-001-018-018/010298
(BHAVAJIPALLE) 		3635001000NRG24120420230012537 13/04/2023 Balagoud 3635001WL000584 Balagoud 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540640 Mr. Bala Goud P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 THIMMAJIPETA TS-35-001-018-018/010318
(BHAVAJIPALLE) 		3635001000NRG24120420230012538 13/04/2023 Parjanabegum 3635001WL000584 Parjanabegum 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540924 MS FARZANA BEGUM STATE BANK OF INDIA(508548)
421 THIMMAJIPETA TS-35-001-018-018/010332
(BHAVAJIPALLE) 		3635001000NRG24130420230023185 13/04/2023 Chinna Jangaiah 3635001WL001053 Chinna Jangaiah 00684 APGV0007154 514 514 Processed 11/05/2023 1435540639 Mr. MUTHAGALA JANHGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 THIMMAJIPETA TS-35-001-018-018/010363
(BHAVAJIPALLE) 		3635001000NRG24120420230012540 13/04/2023 Balamasaiah 3635001WL000584 Balamasaiah 00684 APGV0007154 883 883 Processed 11/05/2023 1435540975 Mr. BALAMASHAIAH S 0 HANUMANTHU R 0 BAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 THIMMAJIPETA TS-35-001-018-018/010370
(BHAVAJIPALLE) 		3635001000NRG24130420230023191 13/04/2023 Farveen Begam 3635001WL001057 Farveen Begam 00684 APGV0007154 1542 1542 Processed 11/05/2023 1435540941 Mrs. PARVEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 THIMMAJIPETA TS-35-001-018-018/010469
(BHAVAJIPALLE) 		3635001000NRG24120420230012541 13/04/2023 chichhulaiah 3635001WL000584 chichhulaiah 00684 APGV0007154 530 530 Processed 11/05/2023 1435540642 MR VEMULA CHICHAIAH STATE BANK OF INDIA(508548)
425 THIMMAJIPETA TS-35-001-018-018/010469
(BHAVAJIPALLE) 		3635001000NRG24120420230012542 13/04/2023 laxmamma 3635001WL000584 laxmamma 00684 APGV0007154 883 883 Processed 11/05/2023 1435540732 MRS VEMULA LAXMAMMA STATE BANK OF INDIA(508548)
426 THIMMAJIPETA TS-35-001-018-018/010474
(BHAVAJIPALLE) 		3635001000NRG24130420230023183 13/04/2023 yadagiri 3635001WL001052 yadagiri 00684 APGV0007154 771 771 Processed 11/05/2023 1435540633 Mr. Yadagiri M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 THIMMAJIPETA TS-35-001-018-018/010490
(BHAVAJIPALLE) 		3635001000NRG24120420230012543 13/04/2023 Jahangeer 3635001WL000584 Jahangeer 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540946 MR JAHANGEER MANGALAGIRI STATE BANK OF INDIA(508548)
428 THIMMAJIPETA TS-35-001-018-018/010542
(BHAVAJIPALLE) 		3635001000NRG24120420230012544 13/04/2023 Renuka 3635001WL000584 Renuka 00684 APGV0007154 1059 1059 Processed 11/05/2023 1435540764 Miss. VEMULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 159211 159211
429 THIMMAJIPETA TS-35-001-014-012/010668
(CHEGUNTA) 		3635001000NRG24130420230023593 13/04/2023 Balaswami 3635001WL001071 Balaswami 00684 APGV0007186 469 469 Processed 11/05/2023 1435540752 MR VATTYALA BALASWAMY STATE BANK OF INDIA(508548)
430 THIMMAJIPETA TS-35-001-015-013/010370
(BAJIPURAM) 		3635001000NRG24130420230023044 13/04/2023 saritha 3635001WL001040 saritha 00684 APGV0007186 1542 1542 Processed 11/05/2023 1435540812 MR SARITHA JAJIMOGA STATE BANK OF INDIA(508548)
431 THIMMAJIPETA TS-35-001-015-013/10372
(BAJIPURAM) 		3635001000NRG24130420230023175 13/04/2023 Chenamoni Kavitha 3635001WL001049 Chenamoni Kavitha 00684 APGV0007186 1343 1343 Processed 11/05/2023 1435540753 MRS CHENAMONI KAVITHA STATE BANK OF INDIA(508548)
432 THIMMAJIPETA TS-35-001-023-001/010097
(LAKXMINAIK TANDA) 		3635001000NRG24120420230015530 13/04/2023 manga 3635001WL000728 manga 00684 APGV0007186 765 765 Processed 11/05/2023 1435540892 Mrs. Mudavath Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 THIMMAJIPETA TS-35-001-023-001/010101
(LAKXMINAIK TANDA) 		3635001000NRG24120420230015531 13/04/2023 Neela 3635001WL000728 Neela 00684 APGV0007186 191 191 Processed 11/05/2023 1435540893 Mrs. Kodavath Nila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 THIMMAJIPETA TS-35-001-023-001/020088
(LAKXMINAIK TANDA) 		3635001000NRG24120420230015540 13/04/2023 padma 3635001WL000728 padma 00684 APGV0007186 1339 1339 Processed 11/05/2023 1435540921 Mrs. Mudavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5649 5649
435 THIMMAJIPETA TS-35-001-003-003/010270
(IPPALAPALLY) 		3635001000NRG24130420230023284 13/04/2023 Mandhadi Nagendramma 3635001WL001060 Mandhadi Nagendramma 00691 IPOS0000001 482 482 Processed 11/05/2023 1435540531 MANDHADI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIMMAJIPETA TS-35-001-003-003/010641
(IPPALAPALLY) 		3635001000NRG24130420230023302 13/04/2023 Nagamma 3635001WL001060 Nagamma 00691 IPOS0000001 964 964 Processed 11/05/2023 1435540498 BUDDARAM NAGAMMA UNION BANK OF INDIA(508500)
437 THIMMAJIPETA TS-35-001-012-015/010016
(APPAJIPALLY) 		3635001000NRG24130420230018326 13/04/2023 Alivela 3635001WL000854 Alivela 00691 IPOS0000001 508 508 Processed 11/05/2023 1435540618 POTHUIREPALLY ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
438 THIMMAJIPETA TS-35-001-012-015/010020
(APPAJIPALLY) 		3635001000NRG24130420230018327 13/04/2023 Ramulamma 3635001WL000854 Ramulamma 00691 IPOS0000001 508 508 Processed 11/05/2023 1435540615 MUDDAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIMMAJIPETA TS-35-001-012-015/010022
(APPAJIPALLY) 		3635001000NRG24130420230018328 13/04/2023 Peddayadamma 3635001WL000854 Peddayadamma 00691 IPOS0000001 508 508 Processed 11/05/2023 1435540515 APPALA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 THIMMAJIPETA TS-35-001-012-015/010033
(APPAJIPALLY) 		3635001000NRG24130420230018329 13/04/2023 Venkatamma 3635001WL000854 Venkatamma 00691 IPOS0000001 847 847 Processed 11/05/2023 1435540632 MOGILI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIMMAJIPETA TS-35-001-012-015/010035
(APPAJIPALLY) 		3635001000NRG24130420230018330 13/04/2023 Sathyamma 3635001WL000854 Sathyamma 00691 IPOS0000001 847 847 Processed 11/05/2023 1435540501 KESHAMPETA SATYAMMA ICICI BANK LTD(508534)
442 THIMMAJIPETA TS-35-001-012-015/010037
(APPAJIPALLY) 		3635001000NRG24130420230018331 13/04/2023 Narayana 3635001WL000854 Narayana 00691 IPOS0000001 847 847 Processed 11/05/2023 1435540631 NARAYANA POTILEPALLI ICICI BANK LTD(508534)
443 THIMMAJIPETA TS-35-001-012-015/010063
(APPAJIPALLY) 		3635001000NRG24130420230018336 13/04/2023 Lakshmamma 3635001WL000854 Lakshmamma 00691 IPOS0000001 847 847 Processed 11/05/2023 1435540621 JALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 THIMMAJIPETA TS-35-001-012-015/010080
(APPAJIPALLY) 		3635001000NRG24130420230022776 13/04/2023 Pedda Yellayya 3635001WL001017 Pedda Yellayya 00691 IPOS0000001 2570 2570 Processed 11/05/2023 1435540619 KESHAMPET YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIMMAJIPETA TS-35-001-012-015/010084
(APPAJIPALLY) 		3635001000NRG24130420230022621 13/04/2023 Sultan 3635001WL001007 Sultan 00691 IPOS0000001 2570 2570 Processed 11/05/2023 1435540628 KESHAMPETA SULTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 THIMMAJIPETA TS-35-001-012-015/010086
(APPAJIPALLY) 		3635001000NRG24130420230018343 13/04/2023 Ramchandramma 3635001WL000854 Ramchandramma 00691 IPOS0000001 339 339 Processed 11/05/2023 1435540629 MOGILI RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 THIMMAJIPETA TS-35-001-012-015/010116
(APPAJIPALLY) 		3635001000NRG24130420230018346 13/04/2023 Chinnaushanaiah 3635001WL000854 Chinnaushanaiah 00691 IPOS0000001 847 847 Processed 11/05/2023 1435540523 JALLI USHANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIMMAJIPETA TS-35-001-012-015/010116
(APPAJIPALLY) 		3635001000NRG24130420230018347 13/04/2023 Narsamma 3635001WL000854 Narsamma 00691 IPOS0000001 339 339 Processed 11/05/2023 1435540514 JALLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIMMAJIPETA TS-35-001-012-015/010122
(APPAJIPALLY) 		3635001000NRG24130420230018348 13/04/2023 Sreesailam 3635001WL000854 Sreesailam 00691 IPOS0000001 847 847 Processed 11/05/2023 1435540620 BOYINI SRISHELAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIMMAJIPETA TS-35-001-012-015/010134
(APPAJIPALLY) 		3635001000NRG24130420230018351 13/04/2023 Sujatha 3635001WL000854 Sujatha 00691 IPOS0000001 847 847 Processed 11/05/2023 1435540623 MUDDANI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIMMAJIPETA TS-35-001-012-015/010135
(APPAJIPALLY) 		3635001000NRG24130420230018352 13/04/2023 Venkataswamy 3635001WL000854 Venkataswamy 00691 IPOS0000001 169 169 Processed 11/05/2023 1435540607 ARRA CHAKALI VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIMMAJIPETA TS-35-001-012-015/010154
(APPAJIPALLY) 		3635001000NRG24130420230018356 13/04/2023 Shamala 3635001WL000854 Shamala 00691 IPOS0000001 678 678 Processed 11/05/2023 1435540603 MOGILI SHYAMALA ICICI BANK LTD(508534)
453 THIMMAJIPETA TS-35-001-012-015/010252
(APPAJIPALLY) 		3635001000NRG24130420230022748 13/04/2023 Mangamma 3635001WL001010 Mangamma 00691 IPOS0000001 2570 2570 Processed 11/05/2023 1435540604 MANGAMMA POTHIREPALLI ICICI BANK LTD(508534)
454 THIMMAJIPETA TS-35-001-012-015/010275
(APPAJIPALLY) 		3635001000NRG24130420230022749 13/04/2023 Narayana Reddy 3635001WL001010 Narayana Reddy 00691 IPOS0000001 2570 2570 Processed 11/05/2023 1435540605 NARAYANA REDDY BEREDDY ICICI BANK LTD(508534)
455 THIMMAJIPETA TS-35-001-012-015/10365
(APPAJIPALLY) 		3635001000NRG24130420230018364 13/04/2023 Potrepally Nagaiah 3635001WL000854 Potrepally Nagaiah 00691 IPOS0000001 847 847 Processed 11/05/2023 1435540532 POTRE PALLY NAGAIAH S O CHEDRAIAH UNION BANK OF INDIA(508500)
456 THIMMAJIPETA TS-35-001-013-011/010061
(GORITA) 		3635001000NRG24130420230022795 13/04/2023 Ramulu 3635001WL001027 Ramulu 00691 IPOS0000001 950 950 Processed 11/05/2023 1435540494 KARROLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIMMAJIPETA TS-35-001-013-011/010067
(GORITA) 		3635001000NRG24130420230022796 13/04/2023 Ramulu 3635001WL001027 Ramulu 00691 IPOS0000001 570 570 Processed 11/05/2023 1435540495 ERROLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIMMAJIPETA TS-35-001-013-011/010240
(GORITA) 		3635001000NRG24130420230022802 13/04/2023 vcenkataiah 3635001WL001027 vcenkataiah 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1435540497 TUNGANI VENKATAIAH UNION BANK OF INDIA(508500)
459 THIMMAJIPETA TS-35-001-013-011/010406
(GORITA) 		3635001000NRG24130420230022807 13/04/2023 manemma 3635001WL001027 manemma 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1435540491 DOKURU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIMMAJIPETA TS-35-001-013-011/010441
(GORITA) 		3635001000NRG24130420230022808 13/04/2023 Manjula 3635001WL001027 Manjula 00691 IPOS0000001 190 190 Processed 11/05/2023 1435540496 YERROLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
461 THIMMAJIPETA TS-35-001-013-011/010716
(GORITA) 		3635001000NRG24130420230022814 13/04/2023 Bala kistamma 3635001WL001027 Bala kistamma 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1435540493 THUNGANI BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIMMAJIPETA TS-35-001-013-011/010716
(GORITA) 		3635001000NRG24130420230022813 13/04/2023 Yellaiah 3635001WL001027 Yellaiah 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1435540492 THUNGANI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIMMAJIPETA TS-35-001-013-011/010740
(GORITA) 		3635001000NRG24130420230023308 13/04/2023 Raamulu 3635001WL001061 Raamulu 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435540502 GUNDER RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIMMAJIPETA TS-35-001-013-011/010811
(GORITA) 		3635001000NRG24130420230022817 13/04/2023 mangamma 3635001WL001027 mangamma 00691 IPOS0000001 380 380 Processed 11/05/2023 1435540613 VADDE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIMMAJIPETA TS-35-001-014-012/010202
(CHEGUNTA) 		3635001000NRG24130420230022593 13/04/2023 alivela 3635001WL001006 alivela 00691 IPOS0000001 1458 1458 Processed 11/05/2023 1435540526 V ALIVELA UNION BANK OF INDIA(508500)
466 THIMMAJIPETA TS-35-001-014-012/010215
(CHEGUNTA) 		3635001000NRG24130420230023555 13/04/2023 Satyamma 3635001WL001071 Satyamma 00691 IPOS0000001 312 312 Processed 11/05/2023 1435540606 GOSULA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIMMAJIPETA TS-35-001-014-012/010221
(CHEGUNTA) 		3635001000NRG24130420230022595 13/04/2023 Lakhmi 3635001WL001006 Lakhmi 00691 IPOS0000001 729 729 Processed 11/05/2023 1435540509 GOSULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIMMAJIPETA TS-35-001-014-012/010238
(CHEGUNTA) 		3635001000NRG24130420230022597 13/04/2023 Krushnaiah 3635001WL001006 Krushnaiah 00691 IPOS0000001 912 912 Processed 11/05/2023 1435540512 GOSULA KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIMMAJIPETA TS-35-001-014-012/010238
(CHEGUNTA) 		3635001000NRG24130420230022596 13/04/2023 Parvathamma 3635001WL001006 Parvathamma 00691 IPOS0000001 365 365 Processed 11/05/2023 1435540511 GOSULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 THIMMAJIPETA TS-35-001-014-012/010248
(CHEGUNTA) 		3635001000NRG24130420230023557 13/04/2023 Balaiah 3635001WL001071 Balaiah 00691 IPOS0000001 625 625 Processed 11/05/2023 1435540627 BALAIAH TUNGANI ICICI BANK LTD(508534)
471 THIMMAJIPETA TS-35-001-014-012/010248
(CHEGUNTA) 		3635001000NRG24130420230023558 13/04/2023 Bhagyamma 3635001WL001071 Bhagyamma 00691 IPOS0000001 625 625 Processed 11/05/2023 1435540490 BHAGYAMMA TUNGANI ICICI BANK LTD(508534)
472 THIMMAJIPETA TS-35-001-014-012/010250
(CHEGUNTA) 		3635001000NRG24130420230022598 13/04/2023 Chennamma 3635001WL001006 Chennamma 00691 IPOS0000001 1458 1458 Processed 11/05/2023 1435540521 CHENNAMMA GOSULA ICICI BANK LTD(508534)
473 THIMMAJIPETA TS-35-001-014-012/010250
(CHEGUNTA) 		3635001000NRG24130420230022599 13/04/2023 swamy 3635001WL001006 swamy 00691 IPOS0000001 1458 1458 Processed 11/05/2023 1435540524 MR G SWAMY STATE BANK OF INDIA(508548)
474 THIMMAJIPETA TS-35-001-014-012/010251
(CHEGUNTA) 		3635001000NRG24130420230023559 13/04/2023 Manemma 3635001WL001071 Manemma 00691 IPOS0000001 781 781 Processed 11/05/2023 1435540625 MANEMMA GOSULA ICICI BANK LTD(508534)
475 THIMMAJIPETA TS-35-001-014-012/010256
(CHEGUNTA) 		3635001000NRG24130420230022600 13/04/2023 Manjula 3635001WL001006 Manjula 00691 IPOS0000001 1094 1094 Processed 11/05/2023 1435540510 MANJULA EDDULA ICICI BANK LTD(508534)
476 THIMMAJIPETA TS-35-001-014-012/010336
(CHEGUNTA) 		3635001000NRG24130420230022606 13/04/2023 Govindu 3635001WL001006 Govindu 00691 IPOS0000001 1276 1276 Processed 11/05/2023 1435540513 VATYALA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIMMAJIPETA TS-35-001-014-012/010362
(CHEGUNTA) 		3635001000NRG24130420230023562 13/04/2023 Kamalamma 3635001WL001071 Kamalamma 00691 IPOS0000001 156 156 Processed 11/05/2023 1435540505 KAMALAMMA GOSULA ICICI BANK LTD(508534)
478 THIMMAJIPETA TS-35-001-014-012/010370
(CHEGUNTA) 		3635001000NRG24130420230023566 13/04/2023 Bhagyamma 3635001WL001071 Bhagyamma 00691 IPOS0000001 1250 1250 Processed 11/05/2023 1435540508 M BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 THIMMAJIPETA TS-35-001-014-012/010429
(CHEGUNTA) 		3635001000NRG24130420230023569 13/04/2023 Neelamma 3635001WL001071 Neelamma 00691 IPOS0000001 781 781 Processed 11/05/2023 1435540626 NEELAMMA CHIRNAM ICICI BANK LTD(508534)
480 THIMMAJIPETA TS-35-001-014-012/010432
(CHEGUNTA) 		3635001000NRG24130420230023570 13/04/2023 Alivela 3635001WL001071 Alivela 00691 IPOS0000001 781 781 Processed 11/05/2023 1435540489 KURVA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
481 THIMMAJIPETA TS-35-001-014-012/010461
(CHEGUNTA) 		3635001000NRG24130420230022607 13/04/2023 Sujatha 3635001WL001006 Sujatha 00691 IPOS0000001 547 547 Processed 11/05/2023 1435540527 SUJATHA GADDAM ICICI BANK LTD(508534)
482 THIMMAJIPETA TS-35-001-014-012/010498
(CHEGUNTA) 		3635001000NRG24130420230023575 13/04/2023 Indramma 3635001WL001071 Indramma 00691 IPOS0000001 1094 1094 Processed 11/05/2023 1435540611 NANDARAM INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 THIMMAJIPETA TS-35-001-014-012/010603
(CHEGUNTA) 		3635001000NRG24130420230023576 13/04/2023 Narsaiah 3635001WL001071 Narsaiah 00691 IPOS0000001 1406 1406 Processed 11/05/2023 1435540609 KAPPETA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
484 THIMMAJIPETA TS-35-001-014-012/010617
(CHEGUNTA) 		3635001000NRG24130420230023578 13/04/2023 anjanamma 3635001WL001071 anjanamma 00691 IPOS0000001 469 469 Processed 11/05/2023 1435540506 CHITHANURI ANJANAMMA UNION BANK OF INDIA(508500)
485 THIMMAJIPETA TS-35-001-014-012/010629
(CHEGUNTA) 		3635001000NRG24130420230023580 13/04/2023 venkataiah 3635001WL001071 venkataiah 00691 IPOS0000001 156 156 Processed 11/05/2023 1435540610 GADDAM VENKATAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
486 THIMMAJIPETA TS-35-001-014-012/010631
(CHEGUNTA) 		3635001000NRG24130420230023581 13/04/2023 Narsamma 3635001WL001071 Narsamma 00691 IPOS0000001 625 625 Processed 11/05/2023 1435540522 NARSAMMA GADDAM ICICI BANK LTD(508534)
487 THIMMAJIPETA TS-35-001-014-012/010644
(CHEGUNTA) 		3635001000NRG24130420230023585 13/04/2023 Suvarnna 3635001WL001071 Suvarnna 00691 IPOS0000001 1094 1094 Processed 11/05/2023 1435540608 SUVARNNA GOSULA ICICI BANK LTD(508534)
488 THIMMAJIPETA TS-35-001-014-012/010645
(CHEGUNTA) 		3635001000NRG24130420230023586 13/04/2023 Manjula 3635001WL001071 Manjula 00691 IPOS0000001 1094 1094 Processed 11/05/2023 1435540525 MANJULA GOSULA ICICI BANK LTD(508534)
489 THIMMAJIPETA TS-35-001-014-012/010663
(CHEGUNTA) 		3635001000NRG24130420230023592 13/04/2023 Ramchandraiah 3635001WL001071 Ramchandraiah 00691 IPOS0000001 937 937 Processed 11/05/2023 1435540529 RAMCHANDRAIAH GOSULA UNION BANK OF INDIA(508500)
490 THIMMAJIPETA TS-35-001-014-012/010701
(CHEGUNTA) 		3635001000NRG24130420230022609 13/04/2023 Balakishtamma 3635001WL001006 Balakishtamma 00691 IPOS0000001 1641 1641 Processed 11/05/2023 1435540516 BALAKISHTAMMA GADDAM ICICI BANK LTD(508534)
491 THIMMAJIPETA TS-35-001-014-012/010704
(CHEGUNTA) 		3635001000NRG24130420230022611 13/04/2023 bhavani 3635001WL001006 bhavani 00691 IPOS0000001 1641 1641 Processed 11/05/2023 1435540530 POLE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIMMAJIPETA TS-35-001-014-012/010704
(CHEGUNTA) 		3635001000NRG24130420230022610 13/04/2023 Mahesh 3635001WL001006 Mahesh 00691 IPOS0000001 1641 1641 Processed 11/05/2023 1435540504 GADDAM MAHESH UNION BANK OF INDIA(508500)
493 THIMMAJIPETA TS-35-001-014-012/010743
(CHEGUNTA) 		3635001000NRG24130420230023597 13/04/2023 bharatamma 3635001WL001071 bharatamma 00691 IPOS0000001 1094 1094 Processed 11/05/2023 1435540622 ERRAGOLLA BHARATHAMMA UNION BANK OF INDIA(508500)
494 THIMMAJIPETA TS-35-001-014-012/010808
(CHEGUNTA) 		3635001000NRG24130420230023600 13/04/2023 laxmamma 3635001WL001071 laxmamma 00691 IPOS0000001 625 625 Processed 11/05/2023 1435540624 NAKKA BALAMMA UNION BANK OF INDIA(508500)
495 THIMMAJIPETA TS-35-001-014-012/010823
(CHEGUNTA) 		3635001000NRG24130420230023601 13/04/2023 Anemoni Lakshmi 3635001WL001071 Anemoni Lakshmi 00691 IPOS0000001 937 937 Processed 11/05/2023 1435540507 ANEMONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 THIMMAJIPETA TS-35-001-014-012/10962
(CHEGUNTA) 		3635001000NRG24130420230023612 13/04/2023 Kathe Srilatha 3635001WL001071 Kathe Srilatha 00691 IPOS0000001 937 937 Processed 11/05/2023 1435540503 KATHE SRILATHA UNION BANK OF INDIA(508500)
497 THIMMAJIPETA TS-35-001-017-016/010106
(KODUPARTHY) 		3635001000NRG24130420230023667 13/04/2023 Manjula 3635001WL001072 Manjula 00691 IPOS0000001 1305 1305 Processed 11/05/2023 1435540630 Mrs. MANJULA W O MAIBU KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 THIMMAJIPETA TS-35-001-017-016/010115
(KODUPARTHY) 		3635001000NRG24130420230023673 13/04/2023 Jangaiah 3635001WL001072 Jangaiah 00691 IPOS0000001 1305 1305 Processed 11/05/2023 1435540518 RAJAMONI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 THIMMAJIPETA TS-35-001-017-016/010133
(KODUPARTHY) 		3635001000NRG24130420230023678 13/04/2023 Bheemaiah 3635001WL001072 Bheemaiah 00691 IPOS0000001 2087 2087 Processed 11/05/2023 1435540617 RAGI BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 THIMMAJIPETA TS-35-001-017-016/010179
(KODUPARTHY) 		3635001000NRG24130420230023690 13/04/2023 Naagamma 3635001WL001072 Naagamma 00691 IPOS0000001 2348 2348 Processed 11/05/2023 1435540519 DANDU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 THIMMAJIPETA TS-35-001-017-016/010179
(KODUPARTHY) 		3635001000NRG24130420230023689 13/04/2023 Raamulu 3635001WL001072 Raamulu 00691 IPOS0000001 783 783 Processed 11/05/2023 1435540616 Mr. Ramulu . Budda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 THIMMAJIPETA TS-35-001-017-016/010207
(KODUPARTHY) 		3635001000NRG24130420230023694 13/04/2023 Yadamma 3635001WL001072 Yadamma 00691 IPOS0000001 1565 1565 Processed 11/05/2023 1435540517 SHANKAROLLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 THIMMAJIPETA TS-35-001-017-016/010222
(KODUPARTHY) 		3635001000NRG24130420230023698 13/04/2023 Lavanya 3635001WL001072 Lavanya 00691 IPOS0000001 783 783 Processed 11/05/2023 1435540612 Mrs. LAVANYA K.SRINU R OKODUPARTHY KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 THIMMAJIPETA TS-35-001-017-016/010395
(KODUPARTHY) 		3635001000NRG24130420230023710 13/04/2023 Parwathamma 3635001WL001072 Parwathamma 00691 IPOS0000001 2348 2348 Processed 11/05/2023 1435540528 ADULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 THIMMAJIPETA TS-35-001-017-016/010580
(KODUPARTHY) 		3635001000NRG24130420230023736 13/04/2023 Manjula 3635001WL001072 Manjula 00691 IPOS0000001 2348 2348 Processed 11/05/2023 1435540499 Ms. MANJULA S 0 VENKATARAMULU R 0 KODUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 THIMMAJIPETA TS-35-001-017-016/010590
(KODUPARTHY) 		3635001000NRG24130420230023738 13/04/2023 jyothsna 3635001WL001072 jyothsna 00691 IPOS0000001 2348 2348 Processed 11/05/2023 1435540500 MISS K JOSHNA STATE BANK OF INDIA(508548)
507 THIMMAJIPETA TS-35-001-023-001/020006
(LAKXMINAIK TANDA) 		3635001000NRG24120420230015532 13/04/2023 Manni 3635001WL000728 Manni 00691 IPOS0000001 1148 1148 Processed 11/05/2023 1435540614 MRS PATHLAVATH MANNI STATE BANK OF INDIA(508548)
508 THIMMAJIPETA TS-35-001-023-001/020061
(LAKXMINAIK TANDA) 		3635001000NRG24120420230015537 13/04/2023 kamli 3635001WL000728 kamli 00691 IPOS0000001 191 191 Processed 11/05/2023 1435540520 Mrs. Pathlavath Kamli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78229 78229
509 THIMMAJIPETA TS-35-001-015-013/010202
(BAJIPURAM) 		3635001000NRG24130420230023161 13/04/2023 Antamma 3635001WL001049 Antamma 00710 SBIN0000DOP 1343 1343 Processed 11/05/2023 1435540977 Mr. ANTAMMA CHENMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 THIMMAJIPETA TS-35-001-015-013/010230
(BAJIPURAM) 		3635001000NRG24130420230023164 13/04/2023 Gopamma 3635001WL001049 Gopamma 00710 SBIN0000DOP 1567 1567 Processed 11/05/2023 1435540978 Mr. DASARI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 THIMMAJIPETA TS-35-001-015-013/010230
(BAJIPURAM) 		3635001000NRG24130420230023163 13/04/2023 Hanumanthu 3635001WL001049 Hanumanthu 00710 SBIN0000DOP 896 896 Processed 11/05/2023 1435540979 MRS DASARI HANUMANTHU STATE BANK OF INDIA(508548)
512 THIMMAJIPETA TS-35-001-023-001/020011
(LAKXMINAIK TANDA) 		3635001000NRG24120420230015533 13/04/2023 Hanmya 3635001WL000728 Hanmya 00710 SBIN0000DOP 1339 1339 Processed 11/05/2023 1435540891 HANMYA MUDAVAT ICICI BANK LTD(508534)
513 THIMMAJIPETA TS-35-001-023-001/020012
(LAKXMINAIK TANDA) 		3635001000NRG24120420230015534 13/04/2023 Hanya 3635001WL000728 Hanya 00710 SBIN0000DOP 1339 1339 Processed 11/05/2023 1435540890 HANYA MUDAVAT ICICI BANK LTD(508534)
SubTotal 6484 6484
Total 573331 573331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_130423APB_FTO_14224 Bank of Baroda BARB0MAHABU Mahabubnagar 2147
2 THIMMAJIPETA TS3635001_130423APB_FTO_14224 Canara Bank CNRB0013421 JADCHERLA 6552
3 THIMMAJIPETA TS3635001_130423APB_FTO_14224 Punjab National Bank PUNB0928500 JADCHERLA 1438
4 THIMMAJIPETA TS3635001_130423APB_FTO_14224 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 7749
5 THIMMAJIPETA TS3635001_130423APB_FTO_14224 STATE BANK OF INDIA SBIN0003884 DOP 2569
6 THIMMAJIPETA TS3635001_130423APB_FTO_14224 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 51736
7 THIMMAJIPETA TS3635001_130423APB_FTO_14224 STATE BANK OF INDIA SBIN0020193 BADEPALLY 3124
8 THIMMAJIPETA TS3635001_130423APB_FTO_14224 STATE BANK OF INDIA SBIN0020193 JADCHERLA 2087
9 THIMMAJIPETA TS3635001_130423APB_FTO_14224 STATE BANK OF INDIA SBIN0020921 JADCHERLA 4838
10 THIMMAJIPETA TS3635001_130423APB_FTO_14224 STATE BANK OF INDIA SBIN0021931 MANGANOOR 1250
11 THIMMAJIPETA TS3635001_130423APB_FTO_14224 STATE BANK OF INDIA SBIN0022088 VATTEM 1339
12 THIMMAJIPETA TS3635001_130423APB_FTO_14224 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6511
13 THIMMAJIPETA TS3635001_130423APB_FTO_14224 UNION BANK OF INDIA UBIN0534625 JADCHERLA 1928
14 THIMMAJIPETA TS3635001_130423APB_FTO_14224 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 210865
15 THIMMAJIPETA TS3635001_130423APB_FTO_14224 UNION BANK OF INDIA UBIN0802221 AMEERPET 2734
16 THIMMAJIPETA TS3635001_130423APB_FTO_14224 UNION BANK OF INDIA UBIN0802620 JADCHERLA 3385
17 THIMMAJIPETA TS3635001_130423APB_FTO_14224 UNION BANK OF INDIA UBIN0815730 BANJARA HILLS - 2 781
18 THIMMAJIPETA TS3635001_130423APB_FTO_14224 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 10382
19 THIMMAJIPETA TS3635001_130423APB_FTO_14224 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 2343
20 THIMMAJIPETA TS3635001_130423APB_FTO_14224 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 159211
21 THIMMAJIPETA TS3635001_130423APB_FTO_14224 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 5649
22 THIMMAJIPETA TS3635001_130423APB_FTO_14224 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4696
23 THIMMAJIPETA TS3635001_130423APB_FTO_14224 India Post Payments Bank IPOS0000001 NAGARKURNOOL 73533
24 THIMMAJIPETA TS3635001_130423APB_FTO_14224 DOP SBIN0000DOP General Post Office-CBS 6484

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