Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_071123APB_FTO_234960
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-35-001-003-003/010646
(IPPALAPALLY) 		3635001000NRG24071120230650703 07/11/2023 harikrishna 3635001WL037252 harikrishna 00045 BARB0MAHABU 1515 1515 Processed 24/11/2023 7969492781 MIDDE HARIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1515 1515
2 THIMMAJIPETA TS-35-001-008-007/30009
(MAREPALLE) 		3635001000NRG24071120230650490 07/11/2023 N Yadagiri 3635001WL037218 N Yadagiri 00078 CNRB0013421 484 484 Processed 24/11/2023 7969492634 N YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIMMAJIPETA TS-35-001-008-007/30009
(MAREPALLE) 		3635001000NRG24071120230650489 07/11/2023 RAJIGANI MANISHA 3635001WL037218 RAJIGANI MANISHA 00078 CNRB0013421 484 484 Processed 24/11/2023 7969492633 RAJGANI MANISHA CANARA BANK(508532)
SubTotal 968 968
4 THIMMAJIPETA TS-35-001-024-001/70075
(MANYA NAIK TANDA) 		3635001000NRG24071120230650503 07/11/2023 Megavath Raju 3635001WL037222 Megavath Raju 00227 KVBL0004867 272 272 Processed 24/11/2023 7969492669 MR RAJU MEGHAVATH STATE BANK OF INDIA(508548)
SubTotal 272 272
5 THIMMAJIPETA TS-35-001-015-013/010023
(BAJIPURAM) 		3635001000NRG24071120230650646 07/11/2023 Venkatayya 3635001WL037242 Venkatayya 00415 SBIN0003884 767 767 Processed 24/11/2023 7969492611 Venkatayya jinukunta GENERAL POST OFFICE(607245)
6 THIMMAJIPETA TS-35-001-015-013/010363
(BAJIPURAM) 		3635001000NRG24071120230650656 07/11/2023 Jyothi 3635001WL037244 Jyothi 00415 SBIN0003884 252 252 Processed 24/11/2023 7969492594 MRS AGILSHETTI JYOTHI STATE BANK OF INDIA(508548)
7 THIMMAJIPETA TS-35-001-015-013/010369
(BAJIPURAM) 		3635001000NRG24071120230650645 07/11/2023 yerraiah 3635001WL037241 yerraiah 00415 SBIN0003884 1088 1088 Rejected 24/11/2023 7969492578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2107 2107
8 THIMMAJIPETA TS-35-001-001-001/010081
(PULLAGIRI) 		3635001000NRG24071120230650552 07/11/2023 Valbdas Ranjith Goud 3635001WL037232 Valbdas Ranjith Goud 00415 SBIN0011660 594 594 Processed 24/11/2023 7969492768 V RANJITH GOUD UNION BANK OF INDIA(508500)
SubTotal 594 594
9 THIMMAJIPETA TS-35-001-001-001/010047
(PULLAGIRI) 		3635001000NRG24071120230650565 07/11/2023 Balamma 3635001WL037233 Balamma 00415 SBIN0012715 759 759 Processed 24/11/2023 7969492626 MISS KANDURU BALAMMA STATE BANK OF INDIA(508548)
10 THIMMAJIPETA TS-35-001-001-001/010069
(PULLAGIRI) 		3635001000NRG24071120230650567 07/11/2023 Nagamma 3635001WL037233 Nagamma 00415 SBIN0012715 379 379 Processed 24/11/2023 7969492640 MRS BANURI NAGAMMA STATE BANK OF INDIA(508548)
11 THIMMAJIPETA TS-35-001-001-001/010087
(PULLAGIRI) 		3635001000NRG24071120230650568 07/11/2023 Sayamma 3635001WL037233 Sayamma 00415 SBIN0012715 379 379 Processed 24/11/2023 7969492635 YEDDULASAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
12 THIMMAJIPETA TS-35-001-001-001/010200
(PULLAGIRI) 		3635001000NRG24071120230650554 07/11/2023 Madhusudan Reddy 3635001WL037232 Madhusudan Reddy 00415 SBIN0012715 594 594 Processed 24/11/2023 7969492638 MR JILLALA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
13 THIMMAJIPETA TS-35-001-002-002/010330
(MARIKAL) 		3635001000NRG24071120230650721 07/11/2023 Sayamma 3635001WL037258 Sayamma 00415 SBIN0012715 986 986 Processed 24/11/2023 7969492646 MRS SANKALLA SAYAMMA STATE BANK OF INDIA(508548)
14 THIMMAJIPETA TS-35-001-002-002/11061
(MARIKAL) 		3635001000NRG24071120230650535 07/11/2023 G Raju 3635001WL037228 G Raju 00415 SBIN0012715 1904 1904 Processed 24/11/2023 7969492579 GADUSU RAJU S O NAGAIAH UNION BANK OF INDIA(508500)
15 THIMMAJIPETA TS-35-001-003-003/010032
(IPPALAPALLY) 		3635001000NRG24071120230650701 07/11/2023 Anjaneyulu 3635001WL037252 Anjaneyulu 00415 SBIN0012715 252 252 Processed 24/11/2023 7969492637 POTTA ANJANEYULU ICICI BANK LTD(508534)
16 THIMMAJIPETA TS-35-001-003-003/010068
(IPPALAPALLY) 		3635001000NRG24071120230650539 07/11/2023 Edamma 3635001WL037230 Edamma 00415 SBIN0012715 1377 1377 Processed 24/11/2023 7969492596 EDAMMA MIDDE ICICI BANK LTD(508534)
17 THIMMAJIPETA TS-35-001-003-003/010130
(IPPALAPALLY) 		3635001000NRG24071120230650696 07/11/2023 Suvarna 3635001WL037249 Suvarna 00415 SBIN0012715 1028 1028 Processed 24/11/2023 7969492629 KARNAKANTI SUVARNA ICICI BANK LTD(508534)
18 THIMMAJIPETA TS-35-001-003-003/010589
(IPPALAPALLY) 		3635001000NRG24071120230650542 07/11/2023 sravani 3635001WL037230 sravani 00415 SBIN0012715 1377 1377 Processed 24/11/2023 7969492643 MRS POTTA SRAVANI STATE BANK OF INDIA(508548)
19 THIMMAJIPETA TS-35-001-003-003/010635
(IPPALAPALLY) 		3635001000NRG24071120230650697 07/11/2023 kistaiah 3635001WL037249 kistaiah 00415 SBIN0012715 1028 1028 Processed 24/11/2023 7969492619 KARNEKOTA KISTAIAH UNION BANK OF INDIA(508500)
20 THIMMAJIPETA TS-35-001-005-021/010560
(RALLACHERUVU TANDA) 		3635001000NRG24071120230650718 07/11/2023 suverna 3635001WL037257 suverna 00415 SBIN0012715 266 266 Processed 24/11/2023 7969492613 MRS VADTHYAVATH SUWARNA STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-008-007/010127
(MAREPALLE) 		3635001000NRG24071120230650468 07/11/2023 naresh 3635001WL037218 naresh 00415 SBIN0012715 194 194 Processed 24/11/2023 7969492612 RAJAGANI NARESH UNION BANK OF INDIA(508500)
22 THIMMAJIPETA TS-35-001-008-007/010215
(MAREPALLE) 		3635001000NRG24071120230650474 07/11/2023 Aravind 3635001WL037218 Aravind 00415 SBIN0012715 290 290 Processed 24/11/2023 7969492625 MR RAJIGANI ARAVIND STATE BANK OF INDIA(508548)
23 THIMMAJIPETA TS-35-001-008-007/010685
(MAREPALLE) 		3635001000NRG24071120230650443 07/11/2023 sugrivudu 3635001WL037214 sugrivudu 00415 SBIN0012715 1904 1904 Processed 24/11/2023 7969492587 YERRAMASANI SUGRIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIMMAJIPETA TS-35-001-008-007/010710
(MAREPALLE) 		3635001000NRG24071120230650444 07/11/2023 krishnamma 3635001WL037214 krishnamma 00415 SBIN0012715 1904 1904 Processed 24/11/2023 7969492591 MRS YERRAMASANI KRISHNAMMA STATE BANK OF INDIA(508548)
25 THIMMAJIPETA TS-35-001-009-020/010331
(AMMAPALLY) 		3635001000NRG24071120230650546 07/11/2023 yashoda 3635001WL037231 yashoda 00415 SBIN0012715 2392 2392 Processed 24/11/2023 7969492648 Mrs. DOMA YASHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIMMAJIPETA TS-35-001-020-001/070014
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650660 07/11/2023 Bheemili 3635001WL037245 Bheemili 00415 SBIN0012715 103 103 Processed 24/11/2023 7969492624 MRS PATHLAVATH HEMLI STATE BANK OF INDIA(508548)
27 THIMMAJIPETA TS-35-001-020-001/070077
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650662 07/11/2023 Komti 3635001WL037245 Komti 00415 SBIN0012715 103 103 Processed 24/11/2023 7969492620 MRS PATHLAVATH KOMITI STATE BANK OF INDIA(508548)
28 THIMMAJIPETA TS-35-001-020-001/070097
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650664 07/11/2023 Gori 3635001WL037245 Gori 00415 SBIN0012715 103 103 Processed 24/11/2023 7969492616 Ms. KORRA GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 THIMMAJIPETA TS-35-001-020-001/070100
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650665 07/11/2023 Jaki 3635001WL037245 Jaki 00415 SBIN0012715 103 103 Processed 24/11/2023 7969492623 MRS PATHLAVATH JANAKI STATE BANK OF INDIA(508548)
30 THIMMAJIPETA TS-35-001-020-001/130042
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650667 07/11/2023 Laxmi 3635001WL037245 Laxmi 00415 SBIN0012715 103 103 Processed 24/11/2023 7969492592 MRS PATLAVATH LAXMI STATE BANK OF INDIA(508548)
31 THIMMAJIPETA TS-35-001-020-001/130047
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650670 07/11/2023 Nanda 3635001WL037245 Nanda 00415 SBIN0012715 69 69 Processed 24/11/2023 7969492602 MR PATLAWATH NANDA STATE BANK OF INDIA(508548)
32 THIMMAJIPETA TS-35-001-020-001/130055
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650672 07/11/2023 Peero 3635001WL037245 Peero 00415 SBIN0012715 69 69 Processed 24/11/2023 7969492618 MRS PATHLAVATH PIRU STATE BANK OF INDIA(508548)
33 THIMMAJIPETA TS-35-001-020-001/130056
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650673 07/11/2023 Gopal 3635001WL037245 Gopal 00415 SBIN0012715 103 103 Processed 24/11/2023 7969492593 PATLAVATH GOPAL UNION BANK OF INDIA(508500)
34 THIMMAJIPETA TS-35-001-021-001/010854
(EMLANAIK TANDA) 		3635001000NRG24071120230650734 07/11/2023 shanthi 3635001WL037259 shanthi 00415 SBIN0012715 1467 1467 Processed 24/11/2023 7969492580 VADTYAVATH SANTHI UNION BANK OF INDIA(508500)
35 THIMMAJIPETA TS-35-001-021-001/030008
(EMLANAIK TANDA) 		3635001000NRG24071120230650735 07/11/2023 gobri 3635001WL037259 gobri 00415 SBIN0012715 1467 1467 Processed 24/11/2023 7969492617 VADTHYAVATH GOBRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIMMAJIPETA TS-35-001-021-001/40046
(EMLANAIK TANDA) 		3635001000NRG24071120230650737 07/11/2023 Vadthyavath Mahesh 3635001WL037259 Vadthyavath Mahesh 00415 SBIN0012715 1467 1467 Processed 24/11/2023 7969492639 VADTHYAVATH MAHESH UNION BANK OF INDIA(508500)
37 THIMMAJIPETA TS-35-001-024-001/070065
(MANYA NAIK TANDA) 		3635001000NRG24071120230650496 07/11/2023 jemla 3635001WL037220 jemla 00415 SBIN0012715 272 272 Processed 24/11/2023 7969492601 MR MEGHAVATH JEMLA STATE BANK OF INDIA(508548)
38 THIMMAJIPETA TS-35-001-025-001/090109
(THUMAL KUNTA TANDA) 		3635001000NRG24071120230650682 07/11/2023 Raji 3635001WL037246 Raji 00415 SBIN0012715 436 436 Processed 24/11/2023 7969492595 MRS K RAJI STATE BANK OF INDIA(508548)
39 THIMMAJIPETA TS-35-001-026-001/010125
(VENKAIPALLE) 		3635001000NRG24071120230649792 07/11/2023 premalatha 3635001WL037056 premalatha 00415 SBIN0012715 1629 1629 Processed 24/11/2023 7969492631 MRS PREMALATHA KOTHA STATE BANK OF INDIA(508548)
SubTotal 24507 24507
40 THIMMAJIPETA TS-35-001-002-002/010720
(MARIKAL) 		3635001000NRG24071120230650724 07/11/2023 chadrakala 3635001WL037258 chadrakala 00415 SBIN0020193 1183 1183 Processed 24/11/2023 7969492762 MR KUMMARI CHANDRAKALA STATE BANK OF INDIA(508548)
41 THIMMAJIPETA TS-35-001-002-002/011013
(MARIKAL) 		3635001000NRG24071120230650730 07/11/2023 Manemma 3635001WL037258 Manemma 00415 SBIN0020193 986 986 Processed 24/11/2023 7969492689 MRS MANEMMA KETHAVATH STATE BANK OF INDIA(508548)
42 THIMMAJIPETA TS-35-001-020-001/130070
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650674 07/11/2023 mothilal 3635001WL037245 mothilal 00415 SBIN0020193 69 69 Processed 24/11/2023 7969492701 PATHLAVATH MOTHILAL UNION BANK OF INDIA(508500)
43 THIMMAJIPETA TS-35-001-023-001/020085
(LAKXMINAIK TANDA) 		3635001000NRG24071120230650606 07/11/2023 Irman 3635001WL037236 Irman 00415 SBIN0020193 1542 1542 Processed 24/11/2023 7969492779 MUDAVATH IRMAN UNION BANK OF INDIA(508500)
SubTotal 3780 3780
44 THIMMAJIPETA TS-35-001-002-002/010001
(MARIKAL) 		3635001000NRG24071120230650719 07/11/2023 G Jyothi 3635001WL037258 G Jyothi 00415 SBIN0020920 1380 1380 Processed 24/11/2023 7969492664 MISS GADUSU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
45 THIMMAJIPETA TS-35-001-002-002/010864
(MARIKAL) 		3635001000NRG24071120230650537 07/11/2023 shrinu 3635001WL037229 shrinu 00415 SBIN0020921 1904 1904 Processed 24/11/2023 7969492785 KANCHANAPALLY SRINU ICICI BANK LTD(508534)
46 THIMMAJIPETA TS-35-001-024-001/010076
(MANYA NAIK TANDA) 		3635001000NRG24071120230650500 07/11/2023 Ganga 3635001WL037221 Ganga 00415 SBIN0020921 2570 2570 Processed 24/11/2023 7969492778 MISS V GANGA STATE BANK OF INDIA(508548)
SubTotal 4474 4474
47 THIMMAJIPETA TS-35-001-023-001/020073
(LAKXMINAIK TANDA) 		3635001000NRG24071120230650608 07/11/2023 Jamini 3635001WL037237 Jamini 00415 SBIN0022088 1088 1088 Processed 24/11/2023 7969492672 MUDAVATH JAMINI UNION BANK OF INDIA(508500)
SubTotal 1088 1088
48 THIMMAJIPETA TS-35-001-007-006/010233
(NERELLAPALLE) 		3635001000NRG24071120230650626 07/11/2023 Ramkonda 3635001WL037238 Ramkonda 00415 SBIN0RRAPGB 1085 1085 Processed 24/11/2023 7969492743 MR RAMKONDA B STATE BANK OF INDIA(508548)
49 THIMMAJIPETA TS-35-001-008-007/010309
(MAREPALLE) 		3635001000NRG24071120230650479 07/11/2023 Narendar 3635001WL037218 Narendar 00415 SBIN0RRAPGB 97 97 Processed 24/11/2023 7969492684 Mr. THIKKANI NARENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 THIMMAJIPETA TS-35-001-019-019/010486
(POTHIREDDYPALLE) 		3635001000NRG24071120230650593 07/11/2023 Shyamala 3635001WL037234 Shyamala 00415 SBIN0RRAPGB 1138 1138 Processed 24/11/2023 7969492650 Mrs. BESTHA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2320 2320
51 THIMMAJIPETA TS-35-001-021-001/010029
(EMLANAIK TANDA) 		3635001000NRG24071120230650733 07/11/2023 bamini 3635001WL037259 bamini 00415 SBIN0RRDCGB 1467 1467 Processed 24/11/2023 7969492797 MRS VADTHYAVATH BAMINI STATE BANK OF INDIA(508548)
SubTotal 1467 1467
52 THIMMAJIPETA TS-35-001-007-006/010339
(NERELLAPALLE) 		3635001000NRG24071120230650630 07/11/2023 Krishnaiah 3635001WL037238 Krishnaiah 00468 UBIN0534625 1628 1628 Processed 24/11/2023 7969492600 B KRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 1628 1628
53 THIMMAJIPETA TS-35-001-001-001/010020
(PULLAGIRI) 		3635001000NRG24071120230650559 07/11/2023 Balaswamy 3635001WL037233 Balaswamy 00468 UBIN0542261 379 379 Processed 24/11/2023 7969492704 BONGU GOLLA BALASWAMY UNION BANK OF INDIA(508500)
54 THIMMAJIPETA TS-35-001-001-001/010020
(PULLAGIRI) 		3635001000NRG24071120230650560 07/11/2023 Chennamma 3635001WL037233 Chennamma 00468 UBIN0542261 190 190 Processed 24/11/2023 7969492605 CHENNAMMA BONGU ICICI BANK LTD(508534)
55 THIMMAJIPETA TS-35-001-001-001/010024
(PULLAGIRI) 		3635001000NRG24071120230650547 07/11/2023 Shekar 3635001WL037232 Shekar 00468 UBIN0542261 594 594 Processed 24/11/2023 7969492589 Sunkari Shekar ICICI BANK LTD(508534)
56 THIMMAJIPETA TS-35-001-001-001/010025
(PULLAGIRI) 		3635001000NRG24071120230650548 07/11/2023 Narsihmulu 3635001WL037232 Narsihmulu 00468 UBIN0542261 297 297 Processed 24/11/2023 7969492649 SUNKARI NARASIMHA UNION BANK OF INDIA(508500)
57 THIMMAJIPETA TS-35-001-001-001/010030
(PULLAGIRI) 		3635001000NRG24071120230650550 07/11/2023 Yadaiah 3635001WL037232 Yadaiah 00468 UBIN0542261 594 594 Processed 24/11/2023 7969492765 BANURI YADAIAH UNION BANK OF INDIA(508500)
58 THIMMAJIPETA TS-35-001-001-001/010030
(PULLAGIRI) 		3635001000NRG24071120230650561 07/11/2023 Yadamma 3635001WL037233 Yadamma 00468 UBIN0542261 759 759 Processed 24/11/2023 7969492614 YADAMMA BANURI ICICI BANK LTD(508534)
59 THIMMAJIPETA TS-35-001-001-001/010041
(PULLAGIRI) 		3635001000NRG24071120230650562 07/11/2023 Sayamma 3635001WL037233 Sayamma 00468 UBIN0542261 379 379 Processed 24/11/2023 7969492607 MRS B SAYAMMA STATE BANK OF INDIA(508548)
60 THIMMAJIPETA TS-35-001-001-001/010042
(PULLAGIRI) 		3635001000NRG24071120230650563 07/11/2023 Lashmamma 3635001WL037233 Lashmamma 00468 UBIN0542261 190 190 Processed 24/11/2023 7969492615 BHANURI LAXMAMMA UNION BANK OF INDIA(508500)
61 THIMMAJIPETA TS-35-001-001-001/010044
(PULLAGIRI) 		3635001000NRG24071120230650564 07/11/2023 Manemma 3635001WL037233 Manemma 00468 UBIN0542261 569 569 Processed 24/11/2023 7969492705 MANEMMA MIDDE ICICI BANK LTD(508534)
62 THIMMAJIPETA TS-35-001-001-001/010069
(PULLAGIRI) 		3635001000NRG24071120230650566 07/11/2023 Balaiah 3635001WL037233 Balaiah 00468 UBIN0542261 190 190 Processed 24/11/2023 7969492771 BANURI BALAIAH UNION BANK OF INDIA(508500)
63 THIMMAJIPETA TS-35-001-001-001/010072
(PULLAGIRI) 		3635001000NRG24071120230650551 07/11/2023 Sayamma 3635001WL037232 Sayamma 00468 UBIN0542261 594 594 Processed 24/11/2023 7969492766 Vadla Sayamma FINO PAYMENTS BANK LTD(608001)
64 THIMMAJIPETA TS-35-001-001-001/010091
(PULLAGIRI) 		3635001000NRG24071120230650569 07/11/2023 Balamma 3635001WL037233 Balamma 00468 UBIN0542261 569 569 Processed 24/11/2023 7969492651 MRS BIRUDU BALMAMMA STATE BANK OF INDIA(508548)
65 THIMMAJIPETA TS-35-001-001-001/010097
(PULLAGIRI) 		3635001000NRG24071120230650553 07/11/2023 Venkatiah 3635001WL037232 Venkatiah 00468 UBIN0542261 446 446 Processed 24/11/2023 7969492662 SUNKARI VENKATEIAH UNION BANK OF INDIA(508500)
66 THIMMAJIPETA TS-35-001-001-001/010207
(PULLAGIRI) 		3635001000NRG24071120230650555 07/11/2023 paursha ramulu 3635001WL037232 paursha ramulu 00468 UBIN0542261 594 594 Processed 24/11/2023 7969492786 B PARUSHA RAMULU UNION BANK OF INDIA(508500)
67 THIMMAJIPETA TS-35-001-001-001/010208
(PULLAGIRI) 		3635001000NRG24071120230650556 07/11/2023 Rangayya 3635001WL037232 Rangayya 00468 UBIN0542261 594 594 Processed 24/11/2023 7969492772 RANGAYYA M ICICI BANK LTD(508534)
68 THIMMAJIPETA TS-35-001-001-001/010216
(PULLAGIRI) 		3635001000NRG24071120230650557 07/11/2023 rajkumar 3635001WL037232 rajkumar 00468 UBIN0542261 594 594 Processed 24/11/2023 7969492630 C RAJKUMAR PUNJAB NATIONAL BANK(508568)
69 THIMMAJIPETA TS-35-001-001-001/010220
(PULLAGIRI) 		3635001000NRG24071120230650558 07/11/2023 srikanth 3635001WL037232 srikanth 00468 UBIN0542261 594 594 Processed 24/11/2023 7969492791 SUNKARI SRIKANTH UNION BANK OF INDIA(508500)
70 THIMMAJIPETA TS-35-001-001-001/030009
(PULLAGIRI) 		3635001000NRG24071120230650570 07/11/2023 Chandi 3635001WL037233 Chandi 00468 UBIN0542261 190 190 Processed 24/11/2023 7969492609 MRS MUDAVATH CHANDI STATE BANK OF INDIA(508548)
71 THIMMAJIPETA TS-35-001-001-001/030013
(PULLAGIRI) 		3635001000NRG24071120230650571 07/11/2023 Ghamli 3635001WL037233 Ghamli 00468 UBIN0542261 569 569 Processed 24/11/2023 7969492777 MRS MUDAVATH GAMLLY STATE BANK OF INDIA(508548)
72 THIMMAJIPETA TS-35-001-001-001/030023
(PULLAGIRI) 		3635001000NRG24071120230650572 07/11/2023 Rakkimi 3635001WL037233 Rakkimi 00468 UBIN0542261 190 190 Processed 24/11/2023 7969492744 Mudavath Rakki FINO PAYMENTS BANK LTD(608001)
73 THIMMAJIPETA TS-35-001-001-001/030027
(PULLAGIRI) 		3635001000NRG24071120230650573 07/11/2023 Maru 3635001WL037233 Maru 00468 UBIN0542261 190 190 Processed 24/11/2023 7969492627 MUDAVATH MARU W/O YADA UNION BANK OF INDIA(508500)
74 THIMMAJIPETA TS-35-001-001-001/030042
(PULLAGIRI) 		3635001000NRG24071120230650574 07/11/2023 Peeni 3635001WL037233 Peeni 00468 UBIN0542261 569 569 Processed 24/11/2023 7969492582 MRS KETHAVATH PEENI STATE BANK OF INDIA(508548)
75 THIMMAJIPETA TS-35-001-001-001/030061
(PULLAGIRI) 		3635001000NRG24071120230650575 07/11/2023 Neta 3635001WL037233 Neta 00468 UBIN0542261 759 759 Processed 24/11/2023 7969492708 MR MUDAVATH NETHA STATE BANK OF INDIA(508548)
76 THIMMAJIPETA TS-35-001-001-001/030081
(PULLAGIRI) 		3635001000NRG24071120230650576 07/11/2023 jamru 3635001WL037233 jamru 00468 UBIN0542261 759 759 Processed 24/11/2023 7969492581 MUDAVATH JAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIMMAJIPETA TS-35-001-001-001/030085
(PULLAGIRI) 		3635001000NRG24071120230650577 07/11/2023 Nirmala 3635001WL037233 Nirmala 00468 UBIN0542261 759 759 Processed 24/11/2023 7969492663 MRS MUDAVATH NIRMALA STATE BANK OF INDIA(508548)
78 THIMMAJIPETA TS-35-001-001-001/120009
(PULLAGIRI) 		3635001000NRG24071120230650578 07/11/2023 Venkatiya 3635001WL037233 Venkatiya 00468 UBIN0542261 759 759 Processed 24/11/2023 7969492604 Kodavath Venkataiah FINO PAYMENTS BANK LTD(608001)
79 THIMMAJIPETA TS-35-001-001-001/120018
(PULLAGIRI) 		3635001000NRG24071120230650579 07/11/2023 Sali 3635001WL037233 Sali 00468 UBIN0542261 759 759 Processed 24/11/2023 7969492610 KODAVATH SALI UNION BANK OF INDIA(508500)
80 THIMMAJIPETA TS-35-001-001-001/120067
(PULLAGIRI) 		3635001000NRG24071120230650580 07/11/2023 Hemli 3635001WL037233 Hemli 00468 UBIN0542261 190 190 Processed 24/11/2023 7969492603 K Hemli ICICI BANK LTD(508534)
81 THIMMAJIPETA TS-35-001-001-001/120108
(PULLAGIRI) 		3635001000NRG24071120230650581 07/11/2023 Gemini 3635001WL037233 Gemini 00468 UBIN0542261 569 569 Processed 24/11/2023 7969492703 KODAVATH JEMINI UNION BANK OF INDIA(508500)
82 THIMMAJIPETA TS-35-001-002-002/010131
(MARIKAL) 		3635001000NRG24071120230650531 07/11/2023 Ushaiah 3635001WL037227 Ushaiah 00468 UBIN0542261 1904 1904 Processed 24/11/2023 7969492780 HANUMANGANDLA USHANNA UNION BANK OF INDIA(508500)
83 THIMMAJIPETA TS-35-001-002-002/010728
(MARIKAL) 		3635001000NRG24071120230650725 07/11/2023 Mallamma 3635001WL037258 Mallamma 00468 UBIN0542261 1183 1183 Processed 24/11/2023 7969492677 KUNDELU MALLAMMA UNION BANK OF INDIA(508500)
84 THIMMAJIPETA TS-35-001-002-002/010943
(MARIKAL) 		3635001000NRG24071120230650726 07/11/2023 narsamma 3635001WL037258 narsamma 00468 UBIN0542261 1183 1183 Processed 24/11/2023 7969492675 K NARSAMMA UNION BANK OF INDIA(508500)
85 THIMMAJIPETA TS-35-001-002-002/010953
(MARIKAL) 		3635001000NRG24071120230650727 07/11/2023 bheemamma 3635001WL037258 bheemamma 00468 UBIN0542261 986 986 Processed 24/11/2023 7969492691 P BHEEMAMA UNION BANK OF INDIA(508500)
86 THIMMAJIPETA TS-35-001-002-002/010956
(MARIKAL) 		3635001000NRG24071120230650728 07/11/2023 Lachi 3635001WL037258 Lachi 00468 UBIN0542261 1183 1183 Processed 24/11/2023 7969492666 KETHAVATH LACHCHI UNION BANK OF INDIA(508500)
87 THIMMAJIPETA TS-35-001-002-002/011012
(MARIKAL) 		3635001000NRG24071120230650729 07/11/2023 laxmi 3635001WL037258 laxmi 00468 UBIN0542261 1183 1183 Processed 24/11/2023 7969492647 VADTYAVATH LAXMI UNION BANK OF INDIA(508500)
88 THIMMAJIPETA TS-35-001-002-002/011017
(MARIKAL) 		3635001000NRG24071120230650731 07/11/2023 JANGAMMA 3635001WL037258 JANGAMMA 00468 UBIN0542261 1380 1380 Processed 24/11/2023 7969492789 NIRADI JANGAMMA UNION BANK OF INDIA(508500)
89 THIMMAJIPETA TS-35-001-002-002/011022
(MARIKAL) 		3635001000NRG24071120230650538 07/11/2023 Lingamma 3635001WL037229 Lingamma 00468 UBIN0542261 1904 1904 Processed 24/11/2023 7969492668 BATHULA LINGAMMA UNION BANK OF INDIA(508500)
90 THIMMAJIPETA TS-35-001-002-002/011036
(MARIKAL) 		3635001000NRG24071120230650533 07/11/2023 Manjula 3635001WL037228 Manjula 00468 UBIN0542261 816 816 Processed 24/11/2023 7969492674 MANDA MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
91 THIMMAJIPETA TS-35-001-003-003/010013
(IPPALAPALLY) 		3635001000NRG24071120230650698 07/11/2023 Ramulamma 3635001WL037250 Ramulamma 00468 UBIN0542261 272 272 Processed 24/11/2023 7969492584 MIDDE RAMULAMMA UNION BANK OF INDIA(508500)
92 THIMMAJIPETA TS-35-001-003-003/010015
(IPPALAPALLY) 		3635001000NRG24071120230650699 07/11/2023 Nagaiah 3635001WL037251 Nagaiah 00468 UBIN0542261 544 544 Processed 24/11/2023 7969492728 M NAGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
93 THIMMAJIPETA TS-35-001-003-003/010155
(IPPALAPALLY) 		3635001000NRG24071120230650540 07/11/2023 Padma 3635001WL037230 Padma 00468 UBIN0542261 1377 1377 Processed 24/11/2023 7969492608 PADMA CHAKALI ICICI BANK LTD(508534)
94 THIMMAJIPETA TS-35-001-003-003/010160
(IPPALAPALLY) 		3635001000NRG24071120230650700 07/11/2023 Antamma 3635001WL037251 Antamma 00468 UBIN0542261 272 272 Processed 24/11/2023 7969492729 Mrs. ARIDE ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 THIMMAJIPETA TS-35-001-003-003/010240
(IPPALAPALLY) 		3635001000NRG24071120230650541 07/11/2023 Tirupatamma 3635001WL037230 Tirupatamma 00468 UBIN0542261 1377 1377 Processed 24/11/2023 7969492606 ARIDE THIRUPATHAMMA W/O DASHRATHAM UNION BANK OF INDIA(508500)
96 THIMMAJIPETA TS-35-001-003-003/010645
(IPPALAPALLY) 		3635001000NRG24071120230650702 07/11/2023 bangaru 3635001WL037252 bangaru 00468 UBIN0542261 1010 1010 Processed 24/11/2023 7969492653 P BANGARU UNION BANK OF INDIA(508500)
97 THIMMAJIPETA TS-35-001-010-008/010012
(VEDIREPALLY) 		3635001000NRG24071120230650706 07/11/2023 Raamchandraiah 3635001WL037254 Raamchandraiah 00468 UBIN0542261 2749 2749 Processed 24/11/2023 7969492776 MEESALA RAMCHANDRAIAH UNION BANK OF INDIA(508500)
98 THIMMAJIPETA TS-35-001-010-008/010020
(VEDIREPALLY) 		3635001000NRG24071120230650708 07/11/2023 Bachamma 3635001WL037255 Bachamma 00468 UBIN0542261 191 191 Processed 24/11/2023 7969492695 MEESALA POTTALA BACHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
99 THIMMAJIPETA TS-35-001-010-008/010210
(VEDIREPALLY) 		3635001000NRG24071120230650711 07/11/2023 Venkatamma 3635001WL037255 Venkatamma 00468 UBIN0542261 382 382 Processed 24/11/2023 7969492788 K VENKATAMMA UNION BANK OF INDIA(508500)
100 THIMMAJIPETA TS-35-001-010-008/010220
(VEDIREPALLY) 		3635001000NRG24071120230650712 07/11/2023 Jangamma 3635001WL037255 Jangamma 00468 UBIN0542261 764 764 Processed 24/11/2023 7969492598 JANGAMMA MUDDAM ICICI BANK LTD(508534)
101 THIMMAJIPETA TS-35-001-010-008/010488
(VEDIREPALLY) 		3635001000NRG24071120230650707 07/11/2023 Puduri Chennaiah 3635001WL037254 Puduri Chennaiah 00468 UBIN0542261 1603 1603 Processed 24/11/2023 7969492642 CHENNAIAH PURUDU ICICI BANK LTD(508534)
102 THIMMAJIPETA TS-35-001-011-009/010079
(THIMMAJIPET) 		3635001000NRG24071120230649864 07/11/2023 Lingamma 3635001WL037067 Lingamma 00468 UBIN0542261 514 514 Processed 24/11/2023 7969492679 LINGAMMA KOTABOYA ICICI BANK LTD(508534)
103 THIMMAJIPETA TS-35-001-011-009/010138
(THIMMAJIPET) 		3635001000NRG24071120230649901 07/11/2023 Satyamma 3635001WL037077 Satyamma 00468 UBIN0542261 1632 1632 Processed 24/11/2023 7969492718 SATYAMMA BATTULA ICICI BANK LTD(508534)
104 THIMMAJIPETA TS-35-001-011-009/010201
(THIMMAJIPET) 		3635001000NRG24071120230649871 07/11/2023 Anjaneyulu 3635001WL037069 Anjaneyulu 00468 UBIN0542261 1088 1088 Processed 24/11/2023 7969492632 ANJANEYULU ASHANNAGARI ICICI BANK LTD(508534)
105 THIMMAJIPETA TS-35-001-011-009/010233
(THIMMAJIPET) 		3635001000NRG24071120230649865 07/11/2023 Parvathamma 3635001WL037067 Parvathamma 00468 UBIN0542261 257 257 Processed 24/11/2023 7969492681 PARVATHAMMA BATTULA ICICI BANK LTD(508534)
106 THIMMAJIPETA TS-35-001-011-009/010256
(THIMMAJIPET) 		3635001000NRG24071120230650683 07/11/2023 Neelamma 3635001WL037247 Neelamma 00468 UBIN0542261 1360 1360 Processed 24/11/2023 7969492680 NEELAMMA DRIVAR ICICI BANK LTD(508534)
107 THIMMAJIPETA TS-35-001-011-009/010302
(THIMMAJIPET) 		3635001000NRG24071120230649902 07/11/2023 Mangamma 3635001WL037077 Mangamma 00468 UBIN0542261 1632 1632 Processed 24/11/2023 7969492667 MEKALA MANGAMMA UNION BANK OF INDIA(508500)
108 THIMMAJIPETA TS-35-001-011-009/010312
(THIMMAJIPET) 		3635001000NRG24071120230649899 07/11/2023 Guruvaiah 3635001WL037075 Guruvaiah 00468 UBIN0542261 3084 3084 Processed 24/11/2023 7969492645 S GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIMMAJIPETA TS-35-001-011-009/010504
(THIMMAJIPET) 		3635001000NRG24071120230649866 07/11/2023 Thirupatamma 3635001WL037067 Thirupatamma 00468 UBIN0542261 3084 3084 Processed 24/11/2023 7969492583 THIRUPATAMMA ICICI BANK LTD(508534)
110 THIMMAJIPETA TS-35-001-011-009/010686
(THIMMAJIPET) 		3635001000NRG24071120230649867 07/11/2023 narsamma 3635001WL037067 narsamma 00468 UBIN0542261 514 514 Processed 24/11/2023 7969492713 NARSAMMA PONAMONI ICICI BANK LTD(508534)
111 THIMMAJIPETA TS-35-001-011-009/010930
(THIMMAJIPET) 		3635001000NRG24071120230650684 07/11/2023 chittemma 3635001WL037247 chittemma 00468 UBIN0542261 1360 1360 Processed 24/11/2023 7969492682 ADUTLA CHITTEMMA UNION BANK OF INDIA(508500)
112 THIMMAJIPETA TS-35-001-011-009/010931
(THIMMAJIPET) 		3635001000NRG24071120230649868 07/11/2023 nagamma 3635001WL037067 nagamma 00468 UBIN0542261 514 514 Processed 24/11/2023 7969492707 TAPPA NAGAMMA ICICI BANK LTD(508534)
113 THIMMAJIPETA TS-35-001-011-009/010940
(THIMMAJIPET) 		3635001000NRG24071120230649903 07/11/2023 lavanya 3635001WL037077 lavanya 00468 UBIN0542261 1632 1632 Processed 24/11/2023 7969492690 K LAVANYA UNION BANK OF INDIA(508500)
114 THIMMAJIPETA TS-35-001-011-009/010996
(THIMMAJIPET) 		3635001000NRG24071120230649904 07/11/2023 chandramma 3635001WL037077 chandramma 00468 UBIN0542261 3264 3264 Processed 24/11/2023 7969492622 RACHAKONDA CHANDRAMMA W/O BALAIAH UNION BANK OF INDIA(508500)
115 THIMMAJIPETA TS-35-001-011-009/011011
(THIMMAJIPET) 		3635001000NRG24071120230649873 07/11/2023 thirpathamma 3635001WL037069 thirpathamma 00468 UBIN0542261 1360 1360 Processed 24/11/2023 7969492717 CHINTHAKINDY SANDYA UNION BANK OF INDIA(508500)
116 THIMMAJIPETA TS-35-001-020-001/010188
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650658 07/11/2023 Tharasingh 3635001WL037245 Tharasingh 00468 UBIN0542261 103 103 Processed 24/11/2023 7969492621 PATHLAVATH THARA SINGH CANARA BANK(508532)
117 THIMMAJIPETA TS-35-001-021-001/030021
(EMLANAIK TANDA) 		3635001000NRG24071120230650736 07/11/2023 Vadyavath Shankar 3635001WL037259 Vadyavath Shankar 00468 UBIN0542261 1467 1467 Processed 24/11/2023 7969492699 VADYAVATH SHANKAR UNION BANK OF INDIA(508500)
118 THIMMAJIPETA TS-35-001-022-001/020004
(HANMAN TANDA) 		3635001000NRG24071120230650740 07/11/2023 Jangeeri 3635001WL037260 Jangeeri 00468 UBIN0542261 761 761 Processed 24/11/2023 7969492756 KATRAVATH JANGRI UNION BANK OF INDIA(508500)
119 THIMMAJIPETA TS-35-001-022-001/020004
(HANMAN TANDA) 		3635001000NRG24071120230650739 07/11/2023 Mallesh 3635001WL037260 Mallesh 00468 UBIN0542261 761 761 Processed 24/11/2023 7969492644 KATRAVATH MALLESH UNION BANK OF INDIA(508500)
120 THIMMAJIPETA TS-35-001-022-001/020031
(HANMAN TANDA) 		3635001000NRG24071120230650743 07/11/2023 Gundya 3635001WL037260 Gundya 00468 UBIN0542261 761 761 Processed 24/11/2023 7969492590 GUNDYA VADTHYAVATH S O RANGIYA UNION BANK OF INDIA(508500)
121 THIMMAJIPETA TS-35-001-023-001/020049
(LAKXMINAIK TANDA) 		3635001000NRG24071120230650605 07/11/2023 Raju 3635001WL037236 Raju 00468 UBIN0542261 1542 1542 Processed 24/11/2023 7969492767 MR RAJU MUDAVATH STATE BANK OF INDIA(508548)
122 THIMMAJIPETA TS-35-001-024-001/070005
(MANYA NAIK TANDA) 		3635001000NRG24071120230650491 07/11/2023 Chandi 3635001WL037219 Chandi 00468 UBIN0542261 326 326 Processed 24/11/2023 7969492665 KETAVATH CHAANDI UNION BANK OF INDIA(508500)
123 THIMMAJIPETA TS-35-001-024-001/070051
(MANYA NAIK TANDA) 		3635001000NRG24071120230650494 07/11/2023 baamini 3635001WL037219 baamini 00468 UBIN0542261 489 489 Processed 24/11/2023 7969492588 MEGHAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIMMAJIPETA TS-35-001-024-001/070053
(MANYA NAIK TANDA) 		3635001000NRG24071120230650502 07/11/2023 gopal 3635001WL037222 gopal 00468 UBIN0542261 1088 1088 Processed 24/11/2023 7969492763 MEGHAVATH GOPALA ALIAS GOPYA UNION BANK OF INDIA(508500)
125 THIMMAJIPETA TS-35-001-024-001/70079
(MANYA NAIK TANDA) 		3635001000NRG24071120230650498 07/11/2023 Vadthyavath Vinod 3635001WL037220 Vadthyavath Vinod 00468 UBIN0542261 816 816 Processed 24/11/2023 7969492727 Mr. Vadthyavath Vinod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 THIMMAJIPETA TS-35-001-025-001/010118
(THUMAL KUNTA TANDA) 		3635001000NRG24071120230650676 07/11/2023 jumi 3635001WL037246 jumi 00468 UBIN0542261 436 436 Processed 24/11/2023 7969492628 KORRA JUMI UNION BANK OF INDIA(508500)
127 THIMMAJIPETA TS-35-001-025-001/010119
(THUMAL KUNTA TANDA) 		3635001000NRG24071120230650677 07/11/2023 ramesh 3635001WL037246 ramesh 00468 UBIN0542261 436 436 Processed 24/11/2023 7969492770 KODAVATH RAMESH UNION BANK OF INDIA(508500)
128 THIMMAJIPETA TS-35-001-025-001/010135
(THUMAL KUNTA TANDA) 		3635001000NRG24071120230650679 07/11/2023 damla 3635001WL037246 damla 00468 UBIN0542261 436 436 Processed 24/11/2023 7969492696 MR KODAVATH DAMLA STATE BANK OF INDIA(508548)
129 THIMMAJIPETA TS-35-001-025-001/010136
(THUMAL KUNTA TANDA) 		3635001000NRG24071120230650680 07/11/2023 hanya 3635001WL037246 hanya 00468 UBIN0542261 436 436 Processed 24/11/2023 7969492706 KODAVATH HANMIYA UNION BANK OF INDIA(508500)
130 THIMMAJIPETA TS-35-001-025-001/010137
(THUMAL KUNTA TANDA) 		3635001000NRG24071120230650681 07/11/2023 chander 3635001WL037246 chander 00468 UBIN0542261 436 436 Processed 24/11/2023 7969492678 MR KODAVATH CHANDER STATE BANK OF INDIA(508548)
SubTotal 68240 68240
131 THIMMAJIPETA TS-35-001-010-008/010638
(VEDIREPALLY) 		3635001000NRG24071120230650704 07/11/2023 Mallesh 3635001WL037253 Mallesh 00468 UBIN0802620 1804 1804 Processed 24/11/2023 7969492515 NALLABOTHULA MALLESH UNION BANK OF INDIA(508500)
132 THIMMAJIPETA TS-35-001-025-001/010130
(THUMAL KUNTA TANDA) 		3635001000NRG24071120230650678 07/11/2023 goji 3635001WL037246 goji 00468 UBIN0802620 436 436 Processed 24/11/2023 7969492516 KODAVATH GOJI UNION BANK OF INDIA(508500)
SubTotal 2240 2240
133 THIMMAJIPETA TS-35-001-026-001/010652
(VENKAIPALLE) 		3635001000NRG24071120230649909 07/11/2023 Aruna K 3635001WL037079 Aruna K 00468 UBIN0807125 3084 3084 Processed 24/11/2023 7969492576 K ARUNA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
134 THIMMAJIPETA TS-35-001-005-021/010314
(RALLACHERUVU TANDA) 		3635001000NRG24071120230650715 07/11/2023 Naramma 3635001WL037256 Naramma 00684 APGV0007122 3084 3084 Processed 24/11/2023 7969492784 Mrs. BEERLA NAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 THIMMAJIPETA TS-35-001-007-006/010031
(NERELLAPALLE) 		3635001000NRG24071120230650610 07/11/2023 Venkatayya 3635001WL037238 Venkatayya 00684 APGV0007122 543 543 Processed 24/11/2023 7969492670 Mr. ERUKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 THIMMAJIPETA TS-35-001-007-006/010060
(NERELLAPALLE) 		3635001000NRG24071120230650640 07/11/2023 nirmala 3635001WL037239 nirmala 00684 APGV0007122 1285 1285 Processed 24/11/2023 7969492795 MRS NIRMALA PULI STATE BANK OF INDIA(508548)
137 THIMMAJIPETA TS-35-001-007-006/010064
(NERELLAPALLE) 		3635001000NRG24071120230650611 07/11/2023 Shivaiah 3635001WL037238 Shivaiah 00684 APGV0007122 1357 1357 Processed 24/11/2023 7969492769 Mr. KUMMARI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 THIMMAJIPETA TS-35-001-007-006/010066
(NERELLAPALLE) 		3635001000NRG24071120230650612 07/11/2023 Hanumanthu 3635001WL037238 Hanumanthu 00684 APGV0007122 543 543 Processed 24/11/2023 7969492733 MEESAALA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIMMAJIPETA TS-35-001-007-006/010069
(NERELLAPALLE) 		3635001000NRG24071120230650641 07/11/2023 Anand 3635001WL037239 Anand 00684 APGV0007122 1028 1028 Processed 24/11/2023 7969492715 Mr. BESTA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 THIMMAJIPETA TS-35-001-007-006/010072
(NERELLAPALLE) 		3635001000NRG24071120230650614 07/11/2023 Nagaiah 3635001WL037238 Nagaiah 00684 APGV0007122 814 814 Processed 24/11/2023 7969492654 Mr. Gaddampally Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 THIMMAJIPETA TS-35-001-007-006/010097
(NERELLAPALLE) 		3635001000NRG24071120230650615 07/11/2023 Jangamma 3635001WL037238 Jangamma 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492700 Mrs. PASPULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 THIMMAJIPETA TS-35-001-007-006/010127
(NERELLAPALLE) 		3635001000NRG24071120230650616 07/11/2023 Balamani 3635001WL037238 Balamani 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492655 Mrs. MEESALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 THIMMAJIPETA TS-35-001-007-006/010162
(NERELLAPALLE) 		3635001000NRG24071120230650617 07/11/2023 Laxmamma 3635001WL037238 Laxmamma 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492734 Mrs. LAXMAMMA MESALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 THIMMAJIPETA TS-35-001-007-006/010184
(NERELLAPALLE) 		3635001000NRG24071120230650618 07/11/2023 Beeramma 3635001WL037238 Beeramma 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492659 Mrs. PALEPU BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 THIMMAJIPETA TS-35-001-007-006/010187
(NERELLAPALLE) 		3635001000NRG24071120230650619 07/11/2023 Yadamma 3635001WL037238 Yadamma 00684 APGV0007122 271 271 Processed 24/11/2023 7969492737 Mrs. KATIKA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 THIMMAJIPETA TS-35-001-007-006/010198
(NERELLAPALLE) 		3635001000NRG24071120230650620 07/11/2023 Ushanna 3635001WL037238 Ushanna 00684 APGV0007122 814 814 Processed 24/11/2023 7969492658 Mr. M USHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 THIMMAJIPETA TS-35-001-007-006/010202
(NERELLAPALLE) 		3635001000NRG24071120230650621 07/11/2023 Chandramouli 3635001WL037238 Chandramouli 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492545 Mr. CHANDRA MOULI IPPATOORI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 THIMMAJIPETA TS-35-001-007-006/010205
(NERELLAPALLE) 		3635001000NRG24071120230650622 07/11/2023 Bachhanna 3635001WL037238 Bachhanna 00684 APGV0007122 543 543 Processed 24/11/2023 7969492566 Mr. BANDARU BACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 THIMMAJIPETA TS-35-001-007-006/010206
(NERELLAPALLE) 		3635001000NRG24071120230650624 07/11/2023 Bheemayya 3635001WL037238 Bheemayya 00684 APGV0007122 1357 1357 Processed 24/11/2023 7969492709 Mr. BHIMAIAH BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 THIMMAJIPETA TS-35-001-007-006/010218
(NERELLAPALLE) 		3635001000NRG24071120230650625 07/11/2023 Hanumanthu 3635001WL037238 Hanumanthu 00684 APGV0007122 1357 1357 Processed 24/11/2023 7969492758 C HANUMANTH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
151 THIMMAJIPETA TS-35-001-007-006/010288
(NERELLAPALLE) 		3635001000NRG24071120230650627 07/11/2023 Parwathamma 3635001WL037238 Parwathamma 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492544 YALALLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIMMAJIPETA TS-35-001-007-006/010297
(NERELLAPALLE) 		3635001000NRG24071120230650629 07/11/2023 Jangamma 3635001WL037238 Jangamma 00684 APGV0007122 814 814 Processed 24/11/2023 7969492714 Mrs. PETA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 THIMMAJIPETA TS-35-001-007-006/010341
(NERELLAPALLE) 		3635001000NRG24071120230650632 07/11/2023 mallesh 3635001WL037238 mallesh 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492661 Mrs. THATIKONDA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 THIMMAJIPETA TS-35-001-007-006/010341
(NERELLAPALLE) 		3635001000NRG24071120230650631 07/11/2023 Parvatamma 3635001WL037238 Parvatamma 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492657 Mrs. Tatikonda Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 THIMMAJIPETA TS-35-001-007-006/010348
(NERELLAPALLE) 		3635001000NRG24071120230650634 07/11/2023 Nagaiah 3635001WL037238 Nagaiah 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492660 Mr. PULI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 THIMMAJIPETA TS-35-001-007-006/010348
(NERELLAPALLE) 		3635001000NRG24071120230650633 07/11/2023 Venkatamma 3635001WL037238 Venkatamma 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492656 Mrs. PULI Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 THIMMAJIPETA TS-35-001-007-006/010366
(NERELLAPALLE) 		3635001000NRG24071120230650635 07/11/2023 Balaiah 3635001WL037238 Balaiah 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492722 BANDARU BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIMMAJIPETA TS-35-001-007-006/010484
(NERELLAPALLE) 		3635001000NRG24071120230650636 07/11/2023 Masaiah 3635001WL037238 Masaiah 00684 APGV0007122 1357 1357 Processed 24/11/2023 7969492738 Mr. POLEMONI MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 THIMMAJIPETA TS-35-001-007-006/010484
(NERELLAPALLE) 		3635001000NRG24071120230650637 07/11/2023 YAshoda 3635001WL037238 YAshoda 00684 APGV0007122 543 543 Processed 24/11/2023 7969492698 Mrs. POLEMONI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 THIMMAJIPETA TS-35-001-007-006/010534
(NERELLAPALLE) 		3635001000NRG24071120230650638 07/11/2023 chaithanya 3635001WL037238 chaithanya 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492726 MISS CHAITANYA GOLKONDA STATE BANK OF INDIA(508548)
161 THIMMAJIPETA TS-35-001-007-006/10585
(NERELLAPALLE) 		3635001000NRG24071120230650639 07/11/2023 Chikkondra Chittamma 3635001WL037238 Chikkondra Chittamma 00684 APGV0007122 1628 1628 Processed 24/11/2023 7969492800 MRS CHIKONDA CHITTEMMA STATE BANK OF INDIA(508548)
162 THIMMAJIPETA TS-35-001-008-007/010022
(MAREPALLE) 		3635001000NRG24071120230650454 07/11/2023 Shantha 3635001WL037218 Shantha 00684 APGV0007122 290 290 Processed 24/11/2023 7969492749 Mrs. BOLLI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 THIMMAJIPETA TS-35-001-008-007/010047
(MAREPALLE) 		3635001000NRG24071120230650455 07/11/2023 Venkataiah 3635001WL037218 Venkataiah 00684 APGV0007122 677 677 Processed 24/11/2023 7969492760 Mr. RAJIGANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 THIMMAJIPETA TS-35-001-008-007/010047
(MAREPALLE) 		3635001000NRG24071120230650456 07/11/2023 Venkatamma 3635001WL037218 Venkatamma 00684 APGV0007122 677 677 Processed 24/11/2023 7969492752 Mrs. rajigani Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 THIMMAJIPETA TS-35-001-008-007/010061
(MAREPALLE) 		3635001000NRG24071120230650457 07/11/2023 Eshwaramma 3635001WL037218 Eshwaramma 00684 APGV0007122 677 677 Processed 24/11/2023 7969492773 Mrs. GADDAMIDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 THIMMAJIPETA TS-35-001-008-007/010078
(MAREPALLE) 		3635001000NRG24071120230650458 07/11/2023 Chinnamma 3635001WL037218 Chinnamma 00684 APGV0007122 387 387 Processed 24/11/2023 7969492759 Mrs. MOTTA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 THIMMAJIPETA TS-35-001-008-007/010090
(MAREPALLE) 		3635001000NRG24071120230650462 07/11/2023 Lakshmamma 3635001WL037218 Lakshmamma 00684 APGV0007122 387 387 Processed 24/11/2023 7969492747 Mrs. NAKKA PEDDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 THIMMAJIPETA TS-35-001-008-007/010104
(MAREPALLE) 		3635001000NRG24071120230650463 07/11/2023 Lakshmaiah 3635001WL037218 Lakshmaiah 00684 APGV0007122 290 290 Processed 24/11/2023 7969492585 B LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIMMAJIPETA TS-35-001-008-007/010110
(MAREPALLE) 		3635001000NRG24071120230650465 07/11/2023 Nagamma 3635001WL037218 Nagamma 00684 APGV0007122 387 387 Processed 24/11/2023 7969492761 Mrs. GADDAMEDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 THIMMAJIPETA TS-35-001-008-007/010111
(MAREPALLE) 		3635001000NRG24071120230650467 07/11/2023 Yadaiah 3635001WL037218 Yadaiah 00684 APGV0007122 97 97 Processed 24/11/2023 7969492683 RAJAGANI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIMMAJIPETA TS-35-001-008-007/010153
(MAREPALLE) 		3635001000NRG24071120230650469 07/11/2023 Yadamma 3635001WL037218 Yadamma 00684 APGV0007122 97 97 Processed 24/11/2023 7969492748 Mrs. N YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 THIMMAJIPETA TS-35-001-008-007/010180
(MAREPALLE) 		3635001000NRG24071120230650470 07/11/2023 Jangaiah 3635001WL037218 Jangaiah 00684 APGV0007122 484 484 Processed 24/11/2023 7969492556 Mr. T JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 THIMMAJIPETA TS-35-001-008-007/010180
(MAREPALLE) 		3635001000NRG24071120230650471 07/11/2023 Sharada 3635001WL037218 Sharada 00684 APGV0007122 677 677 Processed 24/11/2023 7969492685 Mrs. Sharada . Thikkani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 THIMMAJIPETA TS-35-001-008-007/010195
(MAREPALLE) 		3635001000NRG24071120230650472 07/11/2023 Ramchandraiah 3635001WL037218 Ramchandraiah 00684 APGV0007122 97 97 Processed 24/11/2023 7969492731 RAJIGANI RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIMMAJIPETA TS-35-001-008-007/010195
(MAREPALLE) 		3635001000NRG24071120230650473 07/11/2023 Yellamma 3635001WL037218 Yellamma 00684 APGV0007122 194 194 Processed 24/11/2023 7969492687 Mrs. RAJIGANI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 THIMMAJIPETA TS-35-001-008-007/010286
(MAREPALLE) 		3635001000NRG24071120230650477 07/11/2023 Balnarsiah 3635001WL037218 Balnarsiah 00684 APGV0007122 677 677 Processed 24/11/2023 7969492750 Mr. YERRAMASANI . BAL CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 THIMMAJIPETA TS-35-001-008-007/010286
(MAREPALLE) 		3635001000NRG24071120230650476 07/11/2023 Bangaramma 3635001WL037218 Bangaramma 00684 APGV0007122 677 677 Processed 24/11/2023 7969492694 Mrs. YERAMASANI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 THIMMAJIPETA TS-35-001-008-007/010295
(MAREPALLE) 		3635001000NRG24071120230650478 07/11/2023 Gopal 3635001WL037218 Gopal 00684 APGV0007122 484 484 Processed 24/11/2023 7969492671 Mr. KUMMARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 THIMMAJIPETA TS-35-001-008-007/010357
(MAREPALLE) 		3635001000NRG24071120230650481 07/11/2023 Rajasekar 3635001WL037218 Rajasekar 00684 APGV0007122 484 484 Processed 24/11/2023 7969492693 Mr. rajigani Rajashekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 THIMMAJIPETA TS-35-001-008-007/010357
(MAREPALLE) 		3635001000NRG24071120230650480 07/11/2023 Ramulu 3635001WL037218 Ramulu 00684 APGV0007122 484 484 Processed 24/11/2023 7969492753 Mr. rajigani Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 THIMMAJIPETA TS-35-001-008-007/010368
(MAREPALLE) 		3635001000NRG24071120230650482 07/11/2023 Nagamma 3635001WL037218 Nagamma 00684 APGV0007122 677 677 Processed 24/11/2023 7969492732 Mrs. IPPALAPALLY NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 THIMMAJIPETA TS-35-001-008-007/010370
(MAREPALLE) 		3635001000NRG24071120230650484 07/11/2023 Bheemamma 3635001WL037218 Bheemamma 00684 APGV0007122 97 97 Processed 24/11/2023 7969492692 Mrs. Bheem amma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 THIMMAJIPETA TS-35-001-008-007/010673
(MAREPALLE) 		3635001000NRG24071120230650486 07/11/2023 priyanka 3635001WL037218 priyanka 00684 APGV0007122 387 387 Processed 24/11/2023 7969492688 Mrs. YERRAMASHANI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 THIMMAJIPETA TS-35-001-008-007/010673
(MAREPALLE) 		3635001000NRG24071120230650487 07/11/2023 raju 3635001WL037218 raju 00684 APGV0007122 387 387 Processed 24/11/2023 7969492723 ERAMASANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIMMAJIPETA TS-35-001-008-007/010709
(MAREPALLE) 		3635001000NRG24071120230650488 07/11/2023 anamma 3635001WL037218 anamma 00684 APGV0007122 97 97 Processed 24/11/2023 7969492796 MRS NERELAPALLY ANAMMA STATE BANK OF INDIA(508548)
186 THIMMAJIPETA TS-35-001-009-020/010010
(AMMAPALLY) 		3635001000NRG24071120230650685 07/11/2023 Pakriddin 3635001WL037248 Pakriddin 00684 APGV0007122 1632 1632 Processed 24/11/2023 7969492560 Mr. M D PHAKRUDEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 THIMMAJIPETA TS-35-001-009-020/010020
(AMMAPALLY) 		3635001000NRG24071120230650686 07/11/2023 anjaneyulu 3635001WL037248 anjaneyulu 00684 APGV0007122 272 272 Processed 24/11/2023 7969492559 Mr. ANJANEYULU VALLEM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 THIMMAJIPETA TS-35-001-009-020/010024
(AMMAPALLY) 		3635001000NRG24071120230650687 07/11/2023 Venkataiah 3635001WL037248 Venkataiah 00684 APGV0007122 544 544 Processed 24/11/2023 7969492757 Mr. N VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 THIMMAJIPETA TS-35-001-009-020/010029
(AMMAPALLY) 		3635001000NRG24071120230650688 07/11/2023 Alivela 3635001WL037248 Alivela 00684 APGV0007122 1632 1632 Processed 24/11/2023 7969492710 Mrs. N ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 THIMMAJIPETA TS-35-001-009-020/010031
(AMMAPALLY) 		3635001000NRG24071120230650689 07/11/2023 Alivela 3635001WL037248 Alivela 00684 APGV0007122 272 272 Processed 24/11/2023 7969492697 Mrs. BURRA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 THIMMAJIPETA TS-35-001-009-020/010035
(AMMAPALLY) 		3635001000NRG24071120230650690 07/11/2023 Lakshmidevi 3635001WL037248 Lakshmidevi 00684 APGV0007122 1360 1360 Processed 24/11/2023 7969492775 Mrs. M LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 THIMMAJIPETA TS-35-001-009-020/010036
(AMMAPALLY) 		3635001000NRG24071120230650691 07/11/2023 Vanaja 3635001WL037248 Vanaja 00684 APGV0007122 1632 1632 Processed 24/11/2023 7969492548 Mrs. DOMA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 THIMMAJIPETA TS-35-001-009-020/010040
(AMMAPALLY) 		3635001000NRG24071120230650544 07/11/2023 Baaratamma 3635001WL037231 Baaratamma 00684 APGV0007122 266 266 Processed 24/11/2023 7969492735 Mrs. M BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 THIMMAJIPETA TS-35-001-009-020/010041
(AMMAPALLY) 		3635001000NRG24071120230650545 07/11/2023 NeergantyYellamma 3635001WL037231 NeergantyYellamma 00684 APGV0007122 1595 1595 Processed 24/11/2023 7969492561 Mrs. K YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 THIMMAJIPETA TS-35-001-009-020/010045
(AMMAPALLY) 		3635001000NRG24071120230650692 07/11/2023 Yellamma 3635001WL037248 Yellamma 00684 APGV0007122 272 272 Processed 24/11/2023 7969492736 Mrs. M YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 THIMMAJIPETA TS-35-001-009-020/010057
(AMMAPALLY) 		3635001000NRG24071120230650693 07/11/2023 Dasharatam 3635001WL037248 Dasharatam 00684 APGV0007122 272 272 Processed 24/11/2023 7969492782 Mr. DASHARATHAM DONGATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 THIMMAJIPETA TS-35-001-009-020/010065
(AMMAPALLY) 		3635001000NRG24071120230650694 07/11/2023 Anvar 3635001WL037248 Anvar 00684 APGV0007122 544 544 Processed 24/11/2023 7969492712 MD.ANWAR UNION BANK OF INDIA(508500)
198 THIMMAJIPETA TS-35-001-009-020/010293
(AMMAPALLY) 		3635001000NRG24071120230649743 07/11/2023 tirupatamma 3635001WL037045 tirupatamma 00684 APGV0007122 2448 2448 Processed 24/11/2023 7969492711 SANKA THIRUPATHAMMA PUNJAB NATIONAL BANK(508568)
199 THIMMAJIPETA TS-35-001-009-020/010332
(AMMAPALLY) 		3635001000NRG24071120230650695 07/11/2023 Chinnaiah 3635001WL037248 Chinnaiah 00684 APGV0007122 544 544 Processed 24/11/2023 7969492599 Mr. MADDURI CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 THIMMAJIPETA TS-35-001-010-008/010057
(VEDIREPALLY) 		3635001000NRG24071120230650709 07/11/2023 Anjamma 3635001WL037255 Anjamma 00684 APGV0007122 764 764 Processed 24/11/2023 7969492686 Mrs. ARVA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 THIMMAJIPETA TS-35-001-019-019/010788
(POTHIREDDYPALLE) 		3635001000NRG24071120230650598 07/11/2023 ramulamma 3635001WL037234 ramulamma 00684 APGV0007122 1138 1138 Processed 24/11/2023 7969492676 NERELLAPALLY RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61930 61930
202 THIMMAJIPETA TS-35-001-017-016/010121
(KODUPARTHY) 		3635001000NRG24071120230650517 07/11/2023 Balayya 3635001WL037224 Balayya 00684 APGV0007154 1358 1358 Processed 24/11/2023 7969492730 Mr. MUSTI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 THIMMAJIPETA TS-35-001-017-016/010171
(KODUPARTHY) 		3635001000NRG24071120230650518 07/11/2023 Alivelu 3635001WL037224 Alivelu 00684 APGV0007154 1358 1358 Processed 24/11/2023 7969492673 Mrs. ALIVELA W 0 SOMAIAH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 THIMMAJIPETA TS-35-001-017-016/010345
(KODUPARTHY) 		3635001000NRG24071120230650519 07/11/2023 Yallamma 3635001WL037224 Yallamma 00684 APGV0007154 1358 1358 Processed 24/11/2023 7969492792 Mrs. Yallamma . Ragi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 THIMMAJIPETA TS-35-001-017-016/010434
(KODUPARTHY) 		3635001000NRG24071120230650520 07/11/2023 jangaiah 3635001WL037225 jangaiah 00684 APGV0007154 1355 1355 Processed 24/11/2023 7969492597 Jangaiah chary Vadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 THIMMAJIPETA TS-35-001-019-019/010004
(POTHIREDDYPALLE) 		3635001000NRG24071120230650599 07/11/2023 Venkatamma 3635001WL037235 Venkatamma 00684 APGV0007154 816 816 Processed 24/11/2023 7969492636 Mrs. EDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 THIMMAJIPETA TS-35-001-019-019/010014
(POTHIREDDYPALLE) 		3635001000NRG24071120230650600 07/11/2023 Manemma 3635001WL037235 Manemma 00684 APGV0007154 1088 1088 Processed 24/11/2023 7969492721 Mrs. EDLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 THIMMAJIPETA TS-35-001-019-019/010051
(POTHIREDDYPALLE) 		3635001000NRG24071120230650585 07/11/2023 Alivelu 3635001WL037234 Alivelu 00684 APGV0007154 1138 1138 Processed 24/11/2023 7969492790 Mrs. Alivelu . Beesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 THIMMAJIPETA TS-35-001-019-019/010051
(POTHIREDDYPALLE) 		3635001000NRG24071120230650584 07/11/2023 Venkataiah 3635001WL037234 Venkataiah 00684 APGV0007154 1138 1138 Processed 24/11/2023 7969492586 Mr. Venkataiah B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 THIMMAJIPETA TS-35-001-019-019/010155
(POTHIREDDYPALLE) 		3635001000NRG24071120230650586 07/11/2023 Alivela 3635001WL037234 Alivela 00684 APGV0007154 910 910 Processed 24/11/2023 7969492745 MENTA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIMMAJIPETA TS-35-001-019-019/010254
(POTHIREDDYPALLE) 		3635001000NRG24071120230650587 07/11/2023 Shivaleela 3635001WL037234 Shivaleela 00684 APGV0007154 1138 1138 Processed 24/11/2023 7969492751 Mrs. SHIVALEELA W 0 ANJANEYULU R 0 POTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 THIMMAJIPETA TS-35-001-019-019/010257
(POTHIREDDYPALLE) 		3635001000NRG24071120230650589 07/11/2023 Neelamma 3635001WL037234 Neelamma 00684 APGV0007154 1138 1138 Processed 24/11/2023 7969492774 Mrs. VATTIPALLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 THIMMAJIPETA TS-35-001-019-019/010386
(POTHIREDDYPALLE) 		3635001000NRG24071120230650590 07/11/2023 Jangamma 3635001WL037234 Jangamma 00684 APGV0007154 1138 1138 Processed 24/11/2023 7969492746 Ms. BHAVAJIPALLY JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 THIMMAJIPETA TS-35-001-019-019/010467
(POTHIREDDYPALLE) 		3635001000NRG24071120230650591 07/11/2023 Manjula 3635001WL037234 Manjula 00684 APGV0007154 1138 1138 Processed 24/11/2023 7969492755 KENCHA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIMMAJIPETA TS-35-001-019-019/010489
(POTHIREDDYPALLE) 		3635001000NRG24071120230650601 07/11/2023 Munjula 3635001WL037235 Munjula 00684 APGV0007154 1088 1088 Processed 24/11/2023 7969492783 Mrs. MANJULAW 0 MALAIAH R 0 POTHIREDDYPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THIMMAJIPETA TS-35-001-019-019/010491
(POTHIREDDYPALLE) 		3635001000NRG24071120230650594 07/11/2023 Indiramma 3635001WL037234 Indiramma 00684 APGV0007154 910 910 Processed 24/11/2023 7969492754 Mrs. Indiramma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 THIMMAJIPETA TS-35-001-019-019/010571
(POTHIREDDYPALLE) 		3635001000NRG24071120230650603 07/11/2023 Bagyamma 3635001WL037235 Bagyamma 00684 APGV0007154 1360 1360 Processed 24/11/2023 7969492719 RACHURI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIMMAJIPETA TS-35-001-019-019/010571
(POTHIREDDYPALLE) 		3635001000NRG24071120230650602 07/11/2023 Balaswamy 3635001WL037235 Balaswamy 00684 APGV0007154 1088 1088 Processed 24/11/2023 7969492720 RACHURI BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIMMAJIPETA TS-35-001-019-019/010634
(POTHIREDDYPALLE) 		3635001000NRG24071120230650595 07/11/2023 balaswamy 3635001WL037234 balaswamy 00684 APGV0007154 910 910 Processed 24/11/2023 7969492702 Mr. CHAKALI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 THIMMAJIPETA TS-35-001-019-019/010634
(POTHIREDDYPALLE) 		3635001000NRG24071120230650596 07/11/2023 thirupathamma 3635001WL037234 thirupathamma 00684 APGV0007154 910 910 Processed 24/11/2023 7969492740 Mrs. CHAKALI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 THIMMAJIPETA TS-35-001-019-019/010739
(POTHIREDDYPALLE) 		3635001000NRG24071120230650604 07/11/2023 Renuka 3635001WL037235 Renuka 00684 APGV0007154 1360 1360 Processed 24/11/2023 7969492764 Mrs. KATHE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 THIMMAJIPETA TS-35-001-019-019/010767
(POTHIREDDYPALLE) 		3635001000NRG24071120230650597 07/11/2023 anjali 3635001WL037234 anjali 00684 APGV0007154 1138 1138 Processed 24/11/2023 7969492799 YEDLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIMMAJIPETA TS-35-001-026-001/010128
(VENKAIPALLE) 		3635001000NRG24071120230649793 07/11/2023 munthajbegum 3635001WL037056 munthajbegum 00684 APGV0007154 1629 1629 Processed 24/11/2023 7969492724 Mrs. YANDI MUNTHAJ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 THIMMAJIPETA TS-35-001-026-001/030024
(VENKAIPALLE) 		3635001000NRG24071120230649795 07/11/2023 Anjaneyulu 3635001WL037056 Anjaneyulu 00684 APGV0007154 1629 1629 Processed 24/11/2023 7969492641 Mr. BATHULA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 THIMMAJIPETA TS-35-001-026-001/030024
(VENKAIPALLE) 		3635001000NRG24071120230649796 07/11/2023 Aruna 3635001WL037056 Aruna 00684 APGV0007154 1629 1629 Processed 24/11/2023 7969492801 Mrs. BATHULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 THIMMAJIPETA TS-35-001-026-001/030036
(VENKAIPALLE) 		3635001000NRG24071120230649797 07/11/2023 Satyaiah 3635001WL037056 Satyaiah 00684 APGV0007154 543 543 Processed 24/11/2023 7969492739 Mr. ARIDE SATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 THIMMAJIPETA TS-35-001-026-001/030042
(VENKAIPALLE) 		3635001000NRG24071120230649798 07/11/2023 Ramireddi 3635001WL037056 Ramireddi 00684 APGV0007154 1629 1629 Processed 24/11/2023 7969492793 Mr. ALETI RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 THIMMAJIPETA TS-35-001-026-001/030074
(VENKAIPALLE) 		3635001000NRG24071120230649799 07/11/2023 krishna reddy 3635001WL037056 krishna reddy 00684 APGV0007154 1629 1629 Processed 24/11/2023 7969492742 KUPPIREDDY KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIMMAJIPETA TS-35-001-026-001/030087
(VENKAIPALLE) 		3635001000NRG24071120230649800 07/11/2023 parvatamma 3635001WL037056 parvatamma 00684 APGV0007154 1629 1629 Processed 24/11/2023 7969492725 Mrs. PARVATHAMMA W 0 NAGARAJU R 0 POTHIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 THIMMAJIPETA TS-35-001-026-001/030088
(VENKAIPALLE) 		3635001000NRG24071120230649801 07/11/2023 venkata reddy 3635001WL037056 venkata reddy 00684 APGV0007154 1629 1629 Processed 24/11/2023 7969492741 Mr. KOTHAKOTA VENKATA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35781 35781
231 THIMMAJIPETA TS-35-001-015-013/010370
(BAJIPURAM) 		3635001000NRG24071120230650651 07/11/2023 saritha 3635001WL037243 saritha 00684 APGV0007186 514 514 Processed 24/11/2023 7969492798 MR SARITHA JAJIMOGA STATE BANK OF INDIA(508548)
232 THIMMAJIPETA TS-35-001-015-013/10375
(BAJIPURAM) 		3635001000NRG24071120230650649 07/11/2023 Vankaramoni Hanmanth 3635001WL037242 Vankaramoni Hanmanth 00684 APGV0007186 1022 1022 Processed 24/11/2023 7969492787 Mr. VANKARMONI HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 THIMMAJIPETA TS-35-001-023-001/020088
(LAKXMINAIK TANDA) 		3635001000NRG24071120230650609 07/11/2023 padma 3635001WL037237 padma 00684 APGV0007186 1088 1088 Processed 24/11/2023 7969492652 Mrs. Mudavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 THIMMAJIPETA TS-35-001-023-001/40027
(LAKXMINAIK TANDA) 		3635001000NRG24071120230650643 07/11/2023 Mudavath Laxmi 3635001WL037240 Mudavath Laxmi 00684 APGV0007186 1589 1589 Processed 24/11/2023 7969492802 MISS MUDAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 4213 4213
235 THIMMAJIPETA TS-35-001-023-001/40027
(LAKXMINAIK TANDA) 		3635001000NRG24071120230650642 07/11/2023 Mudavath Hanuma 3635001WL037240 Mudavath Hanuma 00684 APGV0007213 1589 1589 Processed 24/11/2023 7969492794 MR MUDAVATH HANUMA STATE BANK OF INDIA(508548)
SubTotal 1589 1589
236 THIMMAJIPETA TS-35-001-002-002/010161
(MARIKAL) 		3635001000NRG24071120230650536 07/11/2023 Nagaiah 3635001WL037229 Nagaiah 00691 IPOS0000001 1904 1904 Processed 24/11/2023 7969492549 GHANAPURAM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIMMAJIPETA TS-35-001-002-002/010214
(MARIKAL) 		3635001000NRG24071120230650532 07/11/2023 Nirmala 3635001WL037228 Nirmala 00691 IPOS0000001 1904 1904 Processed 24/11/2023 7969492552 MASHE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIMMAJIPETA TS-35-001-002-002/010222
(MARIKAL) 		3635001000NRG24071120230650720 07/11/2023 Rameshwaramma 3635001WL037258 Rameshwaramma 00691 IPOS0000001 197 197 Processed 24/11/2023 7969492573 KAVALI RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIMMAJIPETA TS-35-001-002-002/010688
(MARIKAL) 		3635001000NRG24071120230650722 07/11/2023 Anjamma 3635001WL037258 Anjamma 00691 IPOS0000001 1183 1183 Processed 24/11/2023 7969492567 KAVALI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIMMAJIPETA TS-35-001-002-002/010693
(MARIKAL) 		3635001000NRG24071120230650723 07/11/2023 Alivela 3635001WL037258 Alivela 00691 IPOS0000001 1183 1183 Processed 24/11/2023 7969492518 ALIVELA KAVALLI ICICI BANK LTD(508534)
241 THIMMAJIPETA TS-35-001-002-002/11060
(MARIKAL) 		3635001000NRG24071120230650534 07/11/2023 Gidda Prabudas 3635001WL037228 Gidda Prabudas 00691 IPOS0000001 1904 1904 Processed 24/11/2023 7969492551 MR GIDDA PRABUDAS STATE BANK OF INDIA(508548)
242 THIMMAJIPETA TS-35-001-003-003/010641
(IPPALAPALLY) 		3635001000NRG24071120230650543 07/11/2023 Nagamma 3635001WL037230 Nagamma 00691 IPOS0000001 1377 1377 Processed 24/11/2023 7969492525 BUDDARAM NAGAMMA UNION BANK OF INDIA(508500)
243 THIMMAJIPETA TS-35-001-005-021/010173
(RALLACHERUVU TANDA) 		3635001000NRG24071120230650716 07/11/2023 Vaali 3635001WL037257 Vaali 00691 IPOS0000001 266 266 Processed 24/11/2023 7969492547 PALTYAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIMMAJIPETA TS-35-001-007-006/010070
(NERELLAPALLE) 		3635001000NRG24071120230650613 07/11/2023 Estaraiah 3635001WL037238 Estaraiah 00691 IPOS0000001 1628 1628 Processed 24/11/2023 7969492565 Mr. BESTHA ISTARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 THIMMAJIPETA TS-35-001-007-006/010206
(NERELLAPALLE) 		3635001000NRG24071120230650623 07/11/2023 Sreelata 3635001WL037238 Sreelata 00691 IPOS0000001 543 543 Processed 24/11/2023 7969492543 BANDARU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIMMAJIPETA TS-35-001-007-006/010293
(NERELLAPALLE) 		3635001000NRG24071120230650628 07/11/2023 Nagaiah 3635001WL037238 Nagaiah 00691 IPOS0000001 1628 1628 Processed 24/11/2023 7969492571 Mr. MEESALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 THIMMAJIPETA TS-35-001-008-007/010006
(MAREPALLE) 		3635001000NRG24071120230650453 07/11/2023 Ushamma 3635001WL037218 Ushamma 00691 IPOS0000001 194 194 Processed 24/11/2023 7969492555 RAJAGANI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIMMAJIPETA TS-35-001-008-007/010078
(MAREPALLE) 		3635001000NRG24071120230650460 07/11/2023 Motta Munemma 3635001WL037218 Motta Munemma 00691 IPOS0000001 387 387 Processed 24/11/2023 7969492570 MOTTA MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIMMAJIPETA TS-35-001-008-007/010078
(MAREPALLE) 		3635001000NRG24071120230650459 07/11/2023 Motta Muni Ranga Swamy 3635001WL037218 Motta Muni Ranga Swamy 00691 IPOS0000001 387 387 Processed 24/11/2023 7969492539 MOTTA MUNI RANGA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIMMAJIPETA TS-35-001-008-007/010090
(MAREPALLE) 		3635001000NRG24071120230650461 07/11/2023 Venkataiah 3635001WL037218 Venkataiah 00691 IPOS0000001 387 387 Processed 24/11/2023 7969492546 NAKKA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIMMAJIPETA TS-35-001-008-007/010110
(MAREPALLE) 		3635001000NRG24071120230650466 07/11/2023 Anil 3635001WL037218 Anil 00691 IPOS0000001 677 677 Processed 24/11/2023 7969492540 G ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIMMAJIPETA TS-35-001-008-007/010110
(MAREPALLE) 		3635001000NRG24071120230650464 07/11/2023 Krushnaiah 3635001WL037218 Krushnaiah 00691 IPOS0000001 387 387 Processed 24/11/2023 7969492572 Mr. KRISHNAIAH GADDAMEEDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 THIMMAJIPETA TS-35-001-008-007/010268
(MAREPALLE) 		3635001000NRG24071120230650475 07/11/2023 Sultan 3635001WL037218 Sultan 00691 IPOS0000001 194 194 Processed 24/11/2023 7969492533 ANKURI SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIMMAJIPETA TS-35-001-008-007/010368
(MAREPALLE) 		3635001000NRG24071120230650483 07/11/2023 Ippalapally Jangamma 3635001WL037218 Ippalapally Jangamma 00691 IPOS0000001 677 677 Processed 24/11/2023 7969492569 IPPALAPALLY JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIMMAJIPETA TS-35-001-008-007/010393
(MAREPALLE) 		3635001000NRG24071120230650485 07/11/2023 Rangamma 3635001WL037218 Rangamma 00691 IPOS0000001 194 194 Processed 24/11/2023 7969492541 BOLLY RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIMMAJIPETA TS-35-001-010-008/010197
(VEDIREPALLY) 		3635001000NRG24071120230650710 07/11/2023 Parwathamma 3635001WL037255 Parwathamma 00691 IPOS0000001 191 191 Processed 24/11/2023 7969492528 PARWATHAMMA GANGANMONI ICICI BANK LTD(508534)
257 THIMMAJIPETA TS-35-001-010-008/010260
(VEDIREPALLY) 		3635001000NRG24071120230650713 07/11/2023 Yellamma 3635001WL037255 Yellamma 00691 IPOS0000001 573 573 Processed 24/11/2023 7969492522 YELLAMMA MEESALA ICICI BANK LTD(508534)
258 THIMMAJIPETA TS-35-001-010-008/010495
(VEDIREPALLY) 		3635001000NRG24071120230650714 07/11/2023 Jangaiah 3635001WL037255 Jangaiah 00691 IPOS0000001 191 191 Processed 24/11/2023 7969492524 JANGAIAH ALLAPURAM ICICI BANK LTD(508534)
259 THIMMAJIPETA TS-35-001-010-008/010640
(VEDIREPALLY) 		3635001000NRG24071120230650705 07/11/2023 Padma 3635001WL037253 Padma 00691 IPOS0000001 3092 3092 Processed 24/11/2023 7969492534 PADMA ICICI BANK LTD(508534)
260 THIMMAJIPETA TS-35-001-011-009/010131
(THIMMAJIPET) 		3635001000NRG24071120230649870 07/11/2023 Shivaleela 3635001WL037069 Shivaleela 00691 IPOS0000001 1088 1088 Processed 24/11/2023 7969492529 MRS B SHIVALILA STATE BANK OF INDIA(508548)
261 THIMMAJIPETA TS-35-001-011-009/010249
(THIMMAJIPET) 		3635001000NRG24071120230649872 07/11/2023 Narsimulu 3635001WL037069 Narsimulu 00691 IPOS0000001 3264 3264 Processed 24/11/2023 7969492517 NAGASALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIMMAJIPETA TS-35-001-019-019/010042
(POTHIREDDYPALLE) 		3635001000NRG24071120230650582 07/11/2023 Chennaiah 3635001WL037234 Chennaiah 00691 IPOS0000001 1138 1138 Processed 24/11/2023 7969492558 GUMMADI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIMMAJIPETA TS-35-001-019-019/010042
(POTHIREDDYPALLE) 		3635001000NRG24071120230650583 07/11/2023 Narsamma 3635001WL037234 Narsamma 00691 IPOS0000001 1138 1138 Processed 24/11/2023 7969492557 GUMMADI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIMMAJIPETA TS-35-001-019-019/010256
(POTHIREDDYPALLE) 		3635001000NRG24071120230650588 07/11/2023 Padma 3635001WL037234 Padma 00691 IPOS0000001 1138 1138 Processed 24/11/2023 7969492577 V PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIMMAJIPETA TS-35-001-019-019/010486
(POTHIREDDYPALLE) 		3635001000NRG24071120230650592 07/11/2023 Besta Balaswamy 3635001WL037234 Besta Balaswamy 00691 IPOS0000001 1138 1138 Processed 24/11/2023 7969492542 Mr. BALASWAMY S 0 NARASIMHA R 0 POTHIRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 THIMMAJIPETA TS-35-001-020-001/060008
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650659 07/11/2023 Gopal 3635001WL037245 Gopal 00691 IPOS0000001 103 103 Processed 24/11/2023 7969492553 PALLAVATH GOPAL UNION BANK OF INDIA(508500)
267 THIMMAJIPETA TS-35-001-020-001/070032
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650661 07/11/2023 Chandi 3635001WL037245 Chandi 00691 IPOS0000001 103 103 Processed 24/11/2023 7969492568 CHANDI PAATLAVAT ICICI BANK LTD(508534)
268 THIMMAJIPETA TS-35-001-020-001/070086
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650663 07/11/2023 Kishan 3635001WL037245 Kishan 00691 IPOS0000001 103 103 Processed 24/11/2023 7969492531 PATHLAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIMMAJIPETA TS-35-001-020-001/070102
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650666 07/11/2023 Banni 3635001WL037245 Banni 00691 IPOS0000001 103 103 Processed 24/11/2023 7969492520 MRS ISLAVATH BUNNY STATE BANK OF INDIA(508548)
270 THIMMAJIPETA TS-35-001-020-001/130045
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650668 07/11/2023 Ravi 3635001WL037245 Ravi 00691 IPOS0000001 103 103 Processed 24/11/2023 7969492564 PATHLAVATH RAVI UCO BANK(607066)
271 THIMMAJIPETA TS-35-001-020-001/130046
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650669 07/11/2023 Raju 3635001WL037245 Raju 00691 IPOS0000001 103 103 Processed 24/11/2023 7969492535 PATHLAVATH RAJI W/O SOMLA R/O PULLAGIRI UNION BANK OF INDIA(508500)
272 THIMMAJIPETA TS-35-001-020-001/130053
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650671 07/11/2023 Chitti 3635001WL037245 Chitti 00691 IPOS0000001 103 103 Processed 24/11/2023 7969492536 P CHITTI UNION BANK OF INDIA(508500)
273 THIMMAJIPETA TS-35-001-020-001/130079
(CHANDRAIAHPALLE TAND) 		3635001000NRG24071120230650675 07/11/2023 Korra Kamli 3635001WL037245 Korra Kamli 00691 IPOS0000001 103 103 Processed 24/11/2023 7969492519 KORRA KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIMMAJIPETA TS-35-001-022-001/020002
(HANMAN TANDA) 		3635001000NRG24071120230650738 07/11/2023 Lakshmi 3635001WL037260 Lakshmi 00691 IPOS0000001 761 761 Processed 24/11/2023 7969492532 AMGOTH LAXMI UNION BANK OF INDIA(508500)
275 THIMMAJIPETA TS-35-001-022-001/020022
(HANMAN TANDA) 		3635001000NRG24071120230650741 07/11/2023 Rakmi 3635001WL037260 Rakmi 00691 IPOS0000001 761 761 Processed 24/11/2023 7969492562 VADTAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIMMAJIPETA TS-35-001-022-001/020022
(HANMAN TANDA) 		3635001000NRG24071120230650742 07/11/2023 suguna 3635001WL037260 suguna 00691 IPOS0000001 761 761 Processed 24/11/2023 7969492563 VADTAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIMMAJIPETA TS-35-001-022-001/020070
(HANMAN TANDA) 		3635001000NRG24071120230650744 07/11/2023 Peeri 3635001WL037260 Peeri 00691 IPOS0000001 761 761 Processed 24/11/2023 7969492538 MRS MUDAVATH PIRI STATE BANK OF INDIA(508548)
278 THIMMAJIPETA TS-35-001-022-001/020070
(HANMAN TANDA) 		3635001000NRG24071120230650745 07/11/2023 Venkatesh 3635001WL037260 Venkatesh 00691 IPOS0000001 761 761 Processed 24/11/2023 7969492554 MUDAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIMMAJIPETA TS-35-001-024-001/070008
(MANYA NAIK TANDA) 		3635001000NRG24071120230650492 07/11/2023 Mutyali 3635001WL037219 Mutyali 00691 IPOS0000001 326 326 Processed 24/11/2023 7969492530 VADTHYAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIMMAJIPETA TS-35-001-024-001/070012
(MANYA NAIK TANDA) 		3635001000NRG24071120230650493 07/11/2023 Rukkali 3635001WL037219 Rukkali 00691 IPOS0000001 326 326 Processed 24/11/2023 7969492526 VADTYAVATA RUKAALI INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIMMAJIPETA TS-35-001-024-001/070052
(MANYA NAIK TANDA) 		3635001000NRG24071120230650495 07/11/2023 Megavath Keshya Naik 3635001WL037220 Megavath Keshya Naik 00691 IPOS0000001 544 544 Processed 24/11/2023 7969492575 MEGAVATH KESHYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIMMAJIPETA TS-35-001-024-001/070067
(MANYA NAIK TANDA) 		3635001000NRG24071120230650497 07/11/2023 srinu 3635001WL037220 srinu 00691 IPOS0000001 544 544 Processed 24/11/2023 7969492550 MEGHAVATH SRINU UNION BANK OF INDIA(508500)
283 THIMMAJIPETA TS-35-001-024-001/70081
(MANYA NAIK TANDA) 		3635001000NRG24071120230650499 07/11/2023 Rajapuram Ramulamma 3635001WL037220 Rajapuram Ramulamma 00691 IPOS0000001 1088 1088 Processed 24/11/2023 7969492574 RAJAPURAM RAMULAMMA UNION BANK OF INDIA(508500)
284 THIMMAJIPETA TS-35-001-026-001/030014
(VENKAIPALLE) 		3635001000NRG24071120230649794 07/11/2023 Ushan.M.D 3635001WL037056 Ushan.M.D 00691 IPOS0000001 1629 1629 Processed 24/11/2023 7969492523 YANDI HUSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIMMAJIPETA TS-35-001-026-001/030110
(VENKAIPALLE) 		3635001000NRG24071120230649802 07/11/2023 sujatha 3635001WL037056 sujatha 00691 IPOS0000001 1629 1629 Processed 24/11/2023 7969492527 SANDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIMMAJIPETA TS-35-001-026-001/030114
(VENKAIPALLE) 		3635001000NRG24071120230649803 07/11/2023 hanumanth reddy 3635001WL037056 hanumanth reddy 00691 IPOS0000001 1629 1629 Processed 24/11/2023 7969492521 KUPPIREDDY HANUMANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIMMAJIPETA TS-35-001-026-001/030116
(VENKAIPALLE) 		3635001000NRG24071120230649804 07/11/2023 gopal reddy 3635001WL037056 gopal reddy 00691 IPOS0000001 1629 1629 Processed 24/11/2023 7969492537 Mr. KUPPIREDDY GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44125 44125
288 THIMMAJIPETA TS-35-001-023-001/020012
(LAKXMINAIK TANDA) 		3635001000NRG24071120230650607 07/11/2023 Hanya 3635001WL037237 Hanya 00710 SBIN0000DOP 272 272 Processed 24/11/2023 7969492716 HANYA MUDAVAT ICICI BANK LTD(508534)
SubTotal 272 272
Total 267574 267574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_071123APB_FTO_234960 Bank of Baroda BARB0MAHABU Mahabubnagar 1515
2 THIMMAJIPETA TS3635001_071123APB_FTO_234960 Canara Bank CNRB0013421 JADCHERLA 968
3 THIMMAJIPETA TS3635001_071123APB_FTO_234960 Karur Vysya Bank KVBL0004867 JADCHERLA 272
4 THIMMAJIPETA TS3635001_071123APB_FTO_234960 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 767
5 THIMMAJIPETA TS3635001_071123APB_FTO_234960 STATE BANK OF INDIA SBIN0003884 DOP 1340
6 THIMMAJIPETA TS3635001_071123APB_FTO_234960 STATE BANK OF INDIA SBIN0011660 GANDHINAGAR, HYDERABAD 594
7 THIMMAJIPETA TS3635001_071123APB_FTO_234960 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 24507
8 THIMMAJIPETA TS3635001_071123APB_FTO_234960 STATE BANK OF INDIA SBIN0020193 BADEPALLY 1611
9 THIMMAJIPETA TS3635001_071123APB_FTO_234960 STATE BANK OF INDIA SBIN0020193 JADCHERLA 2169
10 THIMMAJIPETA TS3635001_071123APB_FTO_234960 STATE BANK OF INDIA SBIN0020920 METTUGADDA 1380
11 THIMMAJIPETA TS3635001_071123APB_FTO_234960 STATE BANK OF INDIA SBIN0020921 JADCHERLA 4474
12 THIMMAJIPETA TS3635001_071123APB_FTO_234960 STATE BANK OF INDIA SBIN0022088 VATTEM 1088
13 THIMMAJIPETA TS3635001_071123APB_FTO_234960 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2320
14 THIMMAJIPETA TS3635001_071123APB_FTO_234960 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1467
15 THIMMAJIPETA TS3635001_071123APB_FTO_234960 UNION BANK OF INDIA UBIN0534625 JADCHERLA 1628
16 THIMMAJIPETA TS3635001_071123APB_FTO_234960 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 68240
17 THIMMAJIPETA TS3635001_071123APB_FTO_234960 UNION BANK OF INDIA UBIN0802620 JADCHERLA 2240
18 THIMMAJIPETA TS3635001_071123APB_FTO_234960 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 3084
19 THIMMAJIPETA TS3635001_071123APB_FTO_234960 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 61930
20 THIMMAJIPETA TS3635001_071123APB_FTO_234960 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 35781
21 THIMMAJIPETA TS3635001_071123APB_FTO_234960 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 4213
22 THIMMAJIPETA TS3635001_071123APB_FTO_234960 Andhra Pradesh Grameena Vikas Bank APGV0007213 Ngkl Road Badepally 1589
23 THIMMAJIPETA TS3635001_071123APB_FTO_234960 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3264
24 THIMMAJIPETA TS3635001_071123APB_FTO_234960 India Post Payments Bank IPOS0000001 NAGARKURNOOL 40861
25 THIMMAJIPETA TS3635001_071123APB_FTO_234960 DOP SBIN0000DOP General Post Office-CBS 272

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