Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:20:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212024_070524APB_FTO_42706
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 Atmakur AP-12-024-003-001/040160
(SINGAMPALLI) 		0212024000NRG25070520240742673 07/05/2024 Sreenivasulu 0212024WL031318 Sreenivasulu 00019 APGB0001002 560 560 Processed 14/05/2024 4004941458 MR GUNDARAPU SREENIVASULU STATE BANK OF INDIA(508548)
2 Atmakur AP-12-024-006-003/20142
(MADIGUBBA) 		0212024000NRG25070520240723361 07/05/2024 K Anitha 0212024WL030905 K Anitha 00019 APGB0001002 1200 1200 Processed 14/05/2024 4004941299 R LIKITHA UNION BANK OF INDIA(508500)
3 Atmakur AP-12-024-006-003/20142
(MADIGUBBA) 		0212024000NRG25070520240723363 07/05/2024 Palthya Maruthi Naik 0212024WL030905 Palthya Maruthi Naik 00019 APGB0001002 1200 1200 Processed 14/05/2024 4004941295 Mr Maruthi Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Atmakur AP-12-024-014-007/010066
(B.YALERU) 		0212024000NRG25070520240757471 07/05/2024 Kaamaakshamma 0212024WL031722 Kaamaakshamma 00019 APGB0001002 1180 1180 Processed 14/05/2024 4004941403 MS NERUGANTI KAMAKSHAMMA KAMAKSHAMMA STATE BANK OF INDIA(508548)
5 Atmakur AP-12-024-014-007/010419
(B.YALERU) 		0212024000NRG25070520240757507 07/05/2024 Kondamma 0212024WL031722 Kondamma 00019 APGB0001002 1180 1180 Processed 14/05/2024 4004941247 Mrs KONDAMMA DEVARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Atmakur AP-12-024-014-007/010624
(B.YALERU) 		0212024000NRG25070520240732171 07/05/2024 Alivelamma 0212024WL031077 Alivelamma 00019 APGB0001002 1325 1325 Processed 14/05/2024 4004941275 Miss ESWARAMMA YARRAMUSALAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Atmakur AP-12-024-014-007/010624
(B.YALERU) 		0212024000NRG25070520240732170 07/05/2024 Gopal Reddy 0212024WL031077 Gopal Reddy 00019 APGB0001002 1475 1475 Processed 14/05/2024 4004941274 Mr G0PAL REDDY YARRA MUISALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Atmakur AP-12-024-014-007/10917
(B.YALERU) 		0212024000NRG25070520240732185 07/05/2024 P Venkataramudu 0212024WL031077 P Venkataramudu 00019 APGB0001002 1475 1475 Processed 14/05/2024 4004941355 P VENKATA RAMUDU BANK OF BARODA(606985)
9 Atmakur AP-12-024-014-007/10918
(B.YALERU) 		0212024000NRG25070520240757534 07/05/2024 G Narasimhulu 0212024WL031722 G Narasimhulu 00019 APGB0001002 1180 1180 Processed 14/05/2024 4004941296 G NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Atmakur AP-12-024-014-007/10918
(B.YALERU) 		0212024000NRG25070520240757533 07/05/2024 Lakshmidevi 0212024WL031722 Lakshmidevi 00019 APGB0001002 1180 1180 Processed 14/05/2024 4004941291 LAKSHMI DEVI G BANK OF BARODA(606985)
SubTotal 11955 11955
11 Atmakur AP-12-024-006-003/20129
(MADIGUBBA) 		0212024000NRG25070520240721706 07/05/2024 Ramu Naik 0212024WL030871 Ramu Naik 00019 APGB0001058 1200 1200 Processed 14/05/2024 4004941297 Mr RAMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
12 Atmakur AP-12-024-003-001/040041
(SINGAMPALLI) 		0212024000NRG25070520240742499 07/05/2024 Polanna 0212024WL031318 Polanna 00019 APGB0001059 280 280 Rejected 17/05/2024 4004941449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Atmakur AP-12-024-003-001/040065
(SINGAMPALLI) 		0212024000NRG25070520240742535 07/05/2024 Bhaagyamma 0212024WL031318 Bhaagyamma 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941208 Mrs Bhagyamma Garuka Pati ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Atmakur AP-12-024-003-001/040065
(SINGAMPALLI) 		0212024000NRG25070520240742536 07/05/2024 Nagaraju 0212024WL031318 Nagaraju 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941210 Mr NAGARAJU GARUKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Atmakur AP-12-024-003-001/040066
(SINGAMPALLI) 		0212024000NRG25070520240742538 07/05/2024 Lakshmidevi 0212024WL031318 Lakshmidevi 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941209 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Atmakur AP-12-024-003-001/040067
(SINGAMPALLI) 		0212024000NRG25070520240742539 07/05/2024 Naagaraaju 0212024WL031318 Naagaraaju 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941384 Mr BOYA NAGARAJU S O THIPPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Atmakur AP-12-024-003-001/040099
(SINGAMPALLI) 		0212024000NRG25070520240742587 07/05/2024 Polanna 0212024WL031318 Polanna 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941181 POLANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Atmakur AP-12-024-003-001/040100
(SINGAMPALLI) 		0212024000NRG25070520240742589 07/05/2024 Raajemdra 0212024WL031318 Raajemdra 00019 APGB0001059 280 280 Processed 14/05/2024 4004941175 RAJENDRA RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Atmakur AP-12-024-003-001/040112
(SINGAMPALLI) 		0212024000NRG25070520240742610 07/05/2024 Samkarayya 0212024WL031318 Samkarayya 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941180 MR GANGIMENI SANKARAIAH STATE BANK OF INDIA(508548)
20 Atmakur AP-12-024-003-001/040117
(SINGAMPALLI) 		0212024000NRG25070520240742615 07/05/2024 Obulesu 0212024WL031318 Obulesu 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941260 Mr OBULESU Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Atmakur AP-12-024-003-001/040118
(SINGAMPALLI) 		0212024000NRG25070520240742618 07/05/2024 Vannurappa 0212024WL031318 Vannurappa 00019 APGB0001059 840 840 Processed 14/05/2024 4004941330 EGGIDI VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Atmakur AP-12-024-003-001/040125
(SINGAMPALLI) 		0212024000NRG25070520240742640 07/05/2024 Venkateshulu 0212024WL031318 Venkateshulu 00019 APGB0001059 840 840 Processed 14/05/2024 4004941173 Mr BOYA VENKATESULU S O MUTHYALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Atmakur AP-12-024-003-001/040126
(SINGAMPALLI) 		0212024000NRG25070520240742643 07/05/2024 Lakshmidevi 0212024WL031318 Lakshmidevi 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941179 Mrs LAKSHMI DEVI W O SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Atmakur AP-12-024-003-001/040126
(SINGAMPALLI) 		0212024000NRG25070520240742641 07/05/2024 Sheshaiah 0212024WL031318 Sheshaiah 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941262 Mr SHESHEYYA BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
25 Atmakur AP-12-024-003-001/040142
(SINGAMPALLI) 		0212024000NRG25070520240742663 07/05/2024 Adeppa 0212024WL031318 Adeppa 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941172 Mr GANGINENI ADEPPA S O RAMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Atmakur AP-12-024-003-001/040147
(SINGAMPALLI) 		0212024000NRG25070520240742666 07/05/2024 Ramnjineyulu 0212024WL031318 Ramnjineyulu 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941261 MR RAMANJINEYULU H STATE BANK OF INDIA(508548)
27 Atmakur AP-12-024-003-001/040163
(SINGAMPALLI) 		0212024000NRG25070520240742678 07/05/2024 Narayanaswamy 0212024WL031318 Narayanaswamy 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941196 GANGIVENI NARAYANASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Atmakur AP-12-024-003-001/040177
(SINGAMPALLI) 		0212024000NRG25070520240742684 07/05/2024 Venkatesulu 0212024WL031318 Venkatesulu 00019 APGB0001059 840 840 Processed 14/05/2024 4004941176 Mr BACHAM VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Atmakur AP-12-024-003-001/040189
(SINGAMPALLI) 		0212024000NRG25070520240742697 07/05/2024 Nandini 0212024WL031318 Nandini 00019 APGB0001059 840 840 Processed 14/05/2024 4004941478 Mrs NANDINI W O VEERANARAYANASWAMY YER ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Atmakur AP-12-024-003-001/040195
(SINGAMPALLI) 		0212024000NRG25070520240742702 07/05/2024 Ramanjineyulu 0212024WL031318 Ramanjineyulu 00019 APGB0001059 840 840 Processed 14/05/2024 4004941207 G RAMANJINEYULU CANARA BANK(508532)
31 Atmakur AP-12-024-003-001/040209
(SINGAMPALLI) 		0212024000NRG25070520240742712 07/05/2024 Nagaveni 0212024WL031318 Nagaveni 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941226 HARIJANA NAGAVENI CANARA BANK(508532)
32 Atmakur AP-12-024-003-001/040218
(SINGAMPALLI) 		0212024000NRG25070520240742721 07/05/2024 Vannuramma 0212024WL031318 Vannuramma 00019 APGB0001059 840 840 Processed 14/05/2024 4004941396 HARIJANA VANNURAMMA CANARA BANK(508532)
33 Atmakur AP-12-024-003-001/040249
(SINGAMPALLI) 		0212024000NRG25070520240742751 07/05/2024 Sivayya 0212024WL031318 Sivayya 00019 APGB0001059 1120 1120 Processed 14/05/2024 4004941429 Mr SHIVAYYA EGGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21280 21280
34 Atmakur AP-12-024-014-007/010108
(B.YALERU) 		0212024000NRG25070520240732146 07/05/2024 Raajamma 0212024WL031077 Raajamma 00019 APGB0001070 1475 1475 Processed 14/05/2024 4004941377 Mrs Talari Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Atmakur AP-12-024-014-007/010199
(B.YALERU) 		0212024000NRG25070520240757482 07/05/2024 Lakshmidevi 0212024WL031722 Lakshmidevi 00019 APGB0001070 1180 1180 Processed 14/05/2024 4004941248 Mrs DALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Atmakur AP-12-024-014-007/010324
(B.YALERU) 		0212024000NRG25070520240732157 07/05/2024 Obulamma 0212024WL031077 Obulamma 00019 APGB0001070 1475 1475 Processed 14/05/2024 4004941402 Mrs MANERU OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Atmakur AP-12-024-014-007/010654
(B.YALERU) 		0212024000NRG25070520240732174 07/05/2024 Chinna Iswarayya 0212024WL031077 Chinna Iswarayya 00019 APGB0001070 1475 1475 Processed 14/05/2024 4004941467 MANERU CHINNA ESWARA BANK OF BARODA(606985)
38 Atmakur AP-12-024-014-007/010821
(B.YALERU) 		0212024000NRG25070520240727450 07/05/2024 eswarayya 0212024WL030990 eswarayya 00019 APGB0001070 1200 1200 Processed 14/05/2024 4004941189 Mr ESHWARAIAH AVILIGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6805 6805
39 Atmakur AP-12-024-003-001/040063
(SINGAMPALLI) 		0212024000NRG25070520240742534 07/05/2024 Sekappa 0212024WL031318 Sekappa 00019 APGB0001071 1120 1120 Processed 14/05/2024 4004941225 Mr CHANDRASHEKAR KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Atmakur AP-12-024-006-003/010363
(MADIGUBBA) 		0212024000NRG25070520240727184 07/05/2024 Husenbee 0212024WL030986 Husenbee 00019 APGB0001071 800 800 Processed 14/05/2024 4004941284 Mrs ASHABI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1920 1920
41 Atmakur AP-12-024-014-007/010834
(B.YALERU) 		0212024000NRG25070520240757527 07/05/2024 Obulamma 0212024WL031722 Obulamma 00019 APGB0001081 590 590 Processed 14/05/2024 4004941256 MRS OBULAMMA K STATE BANK OF INDIA(508548)
SubTotal 590 590
42 Atmakur AP-12-024-006-003/20114
(MADIGUBBA) 		0212024000NRG25070520240723335 07/05/2024 G Anand 0212024WL030905 G Anand 00019 APGB0001108 1200 1200 Processed 14/05/2024 4004941473 Mr G Anand ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
43 Atmakur AP-12-024-014-007/010027
(B.YALERU) 		0212024000NRG25070520240732144 07/05/2024 Iswaramma 0212024WL031077 Iswaramma 00019 APGB0001114 1180 1180 Processed 14/05/2024 4004941195 Mrs MUDDINIPALLI ESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Atmakur AP-12-024-014-007/010568
(B.YALERU) 		0212024000NRG25070520240757515 07/05/2024 Venkatalakshmi 0212024WL031722 Venkatalakshmi 00019 APGB0001114 1180 1180 Processed 14/05/2024 4004941252 Mrs MODDU VENKATALAKSHMI INDIAN BANK(607105)
45 Atmakur AP-12-024-014-007/010751
(B.YALERU) 		0212024000NRG25070520240757519 07/05/2024 Radha 0212024WL031722 Radha 00019 APGB0001114 1180 1180 Processed 14/05/2024 4004941194 Mrs MODDU RADHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
46 Atmakur AP-12-024-014-007/010772
(B.YALERU) 		0212024000NRG25070520240757521 07/05/2024 neelavathi 0212024WL031722 neelavathi 00019 APGB0001114 1180 1180 Processed 14/05/2024 4004941227 MRS MODDU NEELAVATHI STATE BANK OF INDIA(508548)
SubTotal 4720 4720
47 Atmakur AP-12-024-006-003/010041
(MADIGUBBA) 		0212024000NRG25070520240723231 07/05/2024 Narasimhudu 0212024WL030905 Narasimhudu 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941202 Mr Talari Pullappa Gari Narasimhudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Atmakur AP-12-024-006-003/010264
(MADIGUBBA) 		0212024000NRG25070520240769026 07/05/2024 Jayaramu 0212024WL031950 Jayaramu 00019 APGB0001122 900 900 Processed 14/05/2024 4004941186 MR JAYARAM YANUMALA STATE BANK OF INDIA(508548)
49 Atmakur AP-12-024-006-003/010384
(MADIGUBBA) 		0212024000NRG25070520240769030 07/05/2024 naresh 0212024WL031950 naresh 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941282 Y NARESH CANARA BANK(508532)
50 Atmakur AP-12-024-006-003/010511
(MADIGUBBA) 		0212024000NRG25070520240723244 07/05/2024 Surappa 0212024WL030905 Surappa 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941280 Mr Yanamala Surendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Atmakur AP-12-024-006-003/010662
(MADIGUBBA) 		0212024000NRG25070520240723249 07/05/2024 Chandrayudu 0212024WL030905 Chandrayudu 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941425 SADDALA CHANDRAYUDU PUNJAB NATIONAL BANK(508568)
52 Atmakur AP-12-024-006-003/010691
(MADIGUBBA) 		0212024000NRG25070520240723251 07/05/2024 Akumallu 0212024WL030905 Akumallu 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941336 Mr AKUMALLU ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Atmakur AP-12-024-006-003/010691
(MADIGUBBA) 		0212024000NRG25070520240723252 07/05/2024 Nageswari 0212024WL030905 Nageswari 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941476 Mrs Gandi Nageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Atmakur AP-12-024-006-003/010800
(MADIGUBBA) 		0212024000NRG25070520240723263 07/05/2024 SIVALAKSHMI 0212024WL030905 SIVALAKSHMI 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941303 A SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Atmakur AP-12-024-006-003/020037
(MADIGUBBA) 		0212024000NRG25070520240723278 07/05/2024 Sarojamma 0212024WL030905 Sarojamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941292 Mrs SAROJAMMA KARAM THOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Atmakur AP-12-024-006-003/020038
(MADIGUBBA) 		0212024000NRG25070520240721674 07/05/2024 Rukminamma 0212024WL030871 Rukminamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941245 RUKMINAMMA BANK OF BARODA(606985)
57 Atmakur AP-12-024-006-003/020049
(MADIGUBBA) 		0212024000NRG25070520240723283 07/05/2024 Karamthoti Susila Bai 0212024WL030905 Karamthoti Susila Bai 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941272 Mrs karamthoti susila bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Atmakur AP-12-024-006-003/020052
(MADIGUBBA) 		0212024000NRG25070520240723288 07/05/2024 Lakshmidevi 0212024WL030905 Lakshmidevi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941388 Mrs V Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Atmakur AP-12-024-006-003/020052
(MADIGUBBA) 		0212024000NRG25070520240723289 07/05/2024 V Venkatesh naik 0212024WL030905 V Venkatesh naik 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941335 Mr Varthya Venkatesh Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Atmakur AP-12-024-006-003/020060
(MADIGUBBA) 		0212024000NRG25070520240721684 07/05/2024 Mangamma 0212024WL030871 Mangamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941415 Mrs P Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Atmakur AP-12-024-006-003/020067
(MADIGUBBA) 		0212024000NRG25070520240721687 07/05/2024 S Sandhya Bai 0212024WL030871 S Sandhya Bai 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941370 MOOD SANDYA BAI IDBI BANK(607095)
62 Atmakur AP-12-024-006-003/020068
(MADIGUBBA) 		0212024000NRG25070520240723304 07/05/2024 P Pothulayya 0212024WL030905 P Pothulayya 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941279 P POTHULAIAH BANK OF BARODA(606985)
63 Atmakur AP-12-024-006-003/020072
(MADIGUBBA) 		0212024000NRG25070520240723307 07/05/2024 mallikarjuna naik 0212024WL030905 mallikarjuna naik 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941401 K MALLIKHARJANA NAIK BANK OF BARODA(606985)
64 Atmakur AP-12-024-006-003/020097
(MADIGUBBA) 		0212024000NRG25070520240723314 07/05/2024 Nagaraju 0212024WL030905 Nagaraju 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941351 MR PAALTHYA NAGARAJUNAIK STATE BANK OF INDIA(508548)
65 Atmakur AP-12-024-006-003/020107
(MADIGUBBA) 		0212024000NRG25070520240723329 07/05/2024 RAVEENDRA NAIK 0212024WL030905 RAVEENDRA NAIK 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941465 Mr P RAVEENDHRA NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Atmakur AP-12-024-006-003/020108
(MADIGUBBA) 		0212024000NRG25070520240723333 07/05/2024 LAKSHMIDEVI 0212024WL030905 LAKSHMIDEVI 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941287 MRS KARAMTHOTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
67 Atmakur AP-12-024-006-003/020109
(MADIGUBBA) 		0212024000NRG25070520240721704 07/05/2024 Krishna naik 0212024WL030871 Krishna naik 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941266 MR P KRUSHNA NAIK STATE BANK OF INDIA(508548)
68 Atmakur AP-12-024-006-003/020109
(MADIGUBBA) 		0212024000NRG25070520240721705 07/05/2024 salamma 0212024WL030871 salamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941483 Mrs RAMAVATH SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Atmakur AP-12-024-006-003/20129
(MADIGUBBA) 		0212024000NRG25070520240721707 07/05/2024 thulasi Bai 0212024WL030871 thulasi Bai 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941302 Miss Thulasi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Atmakur AP-12-024-006-003/20131
(MADIGUBBA) 		0212024000NRG25070520240723344 07/05/2024 Sathish kumar naik 0212024WL030905 Sathish kumar naik 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941339 MR PALTHYA SATHISH KUMAR NAIK STATE BANK OF INDIA(508548)
71 Atmakur AP-12-024-006-003/20135
(MADIGUBBA) 		0212024000NRG25070520240723354 07/05/2024 Sukanya 0212024WL030905 Sukanya 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941301 Mrs Talari Sukanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Atmakur AP-12-024-006-003/20141
(MADIGUBBA) 		0212024000NRG25070520240721708 07/05/2024 Palthya Devi 0212024WL030871 Palthya Devi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941294 Mrs Palthya Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Atmakur AP-12-024-006-003/20141
(MADIGUBBA) 		0212024000NRG25070520240721709 07/05/2024 Palthya Ramu Naik 0212024WL030871 Palthya Ramu Naik 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941300 Mr RAMU NAIK PALTHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Atmakur AP-12-024-006-003/20149
(MADIGUBBA) 		0212024000NRG25070520240721712 07/05/2024 N Sarojamma 0212024WL030871 N Sarojamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941307 Mrs NENAVATH SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Atmakur AP-12-024-006-003/20151
(MADIGUBBA) 		0212024000NRG25070520240721713 07/05/2024 Kantamma 0212024WL030871 Kantamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941298 P KANTHAMMA BANK OF BARODA(606985)
76 Atmakur AP-12-024-010-005/70226
(VEPACHERLA) 		0212024000NRG25070520240743217 07/05/2024 N Malleswari Bai 0212024WL031324 N Malleswari Bai 00019 APGB0001122 825 825 Processed 14/05/2024 4004941371 Mrs NENAVATH MALLESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Atmakur AP-12-024-010-005/70227
(VEPACHERLA) 		0212024000NRG25070520240743219 07/05/2024 Sailaja 0212024WL031324 Sailaja 00019 APGB0001122 825 825 Processed 14/05/2024 4004941356 SAILAJA UNION BANK OF INDIA(508500)
78 Atmakur AP-12-024-010-005/70228
(VEPACHERLA) 		0212024000NRG25070520240743221 07/05/2024 Krishanna Veni 0212024WL031324 Krishanna Veni 00019 APGB0001122 550 550 Processed 14/05/2024 4004941357 KRISHANNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Atmakur AP-12-024-012-006/010199
(SANAPA) 		0212024000NRG25070520240710541 07/05/2024 Rajanna 0212024WL030588 Rajanna 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941249 Mr NILLAPALA RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Atmakur AP-12-024-012-006/010223
(SANAPA) 		0212024000NRG25070520240710546 07/05/2024 Nillapala parvathi 0212024WL030588 Nillapala parvathi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941343 NILLAPALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Atmakur AP-12-024-012-006/010226
(SANAPA) 		0212024000NRG25070520240710547 07/05/2024 Iswaraiah 0212024WL030588 Iswaraiah 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941382 Mr NEELAPALA ESHWARAIAH S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Atmakur AP-12-024-012-006/010287
(SANAPA) 		0212024000NRG25070520240710554 07/05/2024 Sivamma 0212024WL030588 Sivamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941289 Mrs SIVAMMA UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Atmakur AP-12-024-012-006/010502
(SANAPA) 		0212024000NRG25070520240715945 07/05/2024 Ademma 0212024WL030734 Ademma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941427 MRS ILLURU ADEMMA STATE BANK OF INDIA(508548)
84 Atmakur AP-12-024-012-006/010593
(SANAPA) 		0212024000NRG25070520240715947 07/05/2024 Kullaya Reddy 0212024WL030734 Kullaya Reddy 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941254 Mr GANGULA KOLLAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Atmakur AP-12-024-012-006/010593
(SANAPA) 		0212024000NRG25070520240715948 07/05/2024 Nagalakshmi 0212024WL030734 Nagalakshmi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941432 Mrs GANGULA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Atmakur AP-12-024-012-006/011003
(SANAPA) 		0212024000NRG25070520240715977 07/05/2024 kristamma 0212024WL030734 kristamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941426 MRS KRISHANAMMA UMADI STATE BANK OF INDIA(508548)
87 Atmakur AP-12-024-012-006/011015
(SANAPA) 		0212024000NRG25070520240715980 07/05/2024 rajagopal reddy 0212024WL030734 rajagopal reddy 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941255 Mr GANGALA RAJA GOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Atmakur AP-12-024-012-006/11295
(SANAPA) 		0212024000NRG25070520240710642 07/05/2024 Neelapala Manjula 0212024WL030588 Neelapala Manjula 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941345 MS K MANJULA STATE BANK OF INDIA(508548)
89 Atmakur AP-12-024-014-007/010031
(B.YALERU) 		0212024000NRG25070520240757459 07/05/2024 Paarvatamma 0212024WL031722 Paarvatamma 00019 APGB0001122 1180 1180 Processed 14/05/2024 4004941391 Mrs PARVATHI MUTTALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
90 Atmakur AP-12-024-014-007/010101
(B.YALERU) 		0212024000NRG25070520240757473 07/05/2024 Lakshmakka 0212024WL031722 Lakshmakka 00019 APGB0001122 1180 1180 Processed 14/05/2024 4004941192 Mrs Lakshmakka Bukkacherla ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Atmakur AP-12-024-014-007/010144
(B.YALERU) 		0212024000NRG25070520240732151 07/05/2024 chinnamma 0212024WL031077 chinnamma 00019 APGB0001122 1475 1475 Processed 14/05/2024 4004941405 Mrs Ramasani Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Atmakur AP-12-024-014-007/010162
(B.YALERU) 		0212024000NRG25070520240757479 07/05/2024 Vijayalakshmi 0212024WL031722 Vijayalakshmi 00019 APGB0001122 885 885 Processed 14/05/2024 4004941394 Mrs Jayalakshmi Kamaru palli ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Atmakur AP-12-024-014-007/010183
(B.YALERU) 		0212024000NRG25070520240732153 07/05/2024 Malliswari 0212024WL031077 Malliswari 00019 APGB0001122 1475 1475 Processed 14/05/2024 4004941431 Mrs MOPURI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Atmakur AP-12-024-014-007/010323
(B.YALERU) 		0212024000NRG25070520240757501 07/05/2024 Chennamma 0212024WL031722 Chennamma 00019 APGB0001122 1180 1180 Processed 14/05/2024 4004941444 Mrs HARIJANA Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Atmakur AP-12-024-014-007/010398
(B.YALERU) 		0212024000NRG25070520240732159 07/05/2024 Saraswati 0212024WL031077 Saraswati 00019 APGB0001122 1475 1475 Processed 14/05/2024 4004941468 Mrs KUMMARA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Atmakur AP-12-024-014-007/010569
(B.YALERU) 		0212024000NRG25070520240757516 07/05/2024 Eswarayya 0212024WL031722 Eswarayya 00019 APGB0001122 1180 1180 Processed 14/05/2024 4004941251 Mr Pujari Eshwaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Atmakur AP-12-024-014-007/010569
(B.YALERU) 		0212024000NRG25070520240757517 07/05/2024 Padmavathi 0212024WL031722 Padmavathi 00019 APGB0001122 1180 1180 Processed 14/05/2024 4004941250 Mrs P Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Atmakur AP-12-024-014-007/010591
(B.YALERU) 		0212024000NRG25070520240732169 07/05/2024 Kurukula Muralidhar Reddy 0212024WL031077 Kurukula Muralidhar Reddy 00019 APGB0001122 1475 1475 Processed 14/05/2024 4004941313 KURUKULA MURALIDHAR REDDY HDFC BANK LTD(607152)
99 Atmakur AP-12-024-014-007/010657
(B.YALERU) 		0212024000NRG25070520240732177 07/05/2024 Sankaramma 0212024WL031077 Sankaramma 00019 APGB0001122 1475 1475 Processed 14/05/2024 4004941293 Mrs MUDDINE PALLI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Atmakur AP-12-024-014-007/010714
(B.YALERU) 		0212024000NRG25070520240727444 07/05/2024 Anandareddi 0212024WL030990 Anandareddi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941190 Mr Anandh Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Atmakur AP-12-024-014-007/010831
(B.YALERU) 		0212024000NRG25070520240727067 07/05/2024 Anitha 0212024WL030983 Anitha 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941376 Mrs YALETI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Atmakur AP-12-024-014-007/010878
(B.YALERU) 		0212024000NRG25070520240727457 07/05/2024 MADHU 0212024WL030990 MADHU 00019 APGB0001122 1200 1200 Processed 14/05/2024 4004941277 MR MADHU AVILIGONDA STATE BANK OF INDIA(508548)
103 Atmakur AP-12-024-014-007/10917
(B.YALERU) 		0212024000NRG25070520240732184 07/05/2024 Palli Padmavathi 0212024WL031077 Palli Padmavathi 00019 APGB0001122 1475 1475 Processed 14/05/2024 4004941276 Mr Palli Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67935 67935
104 Atmakur AP-12-024-012-006/010223
(SANAPA) 		0212024000NRG25070520240710545 07/05/2024 Ramakrishna 0212024WL030588 Ramakrishna 00019 APGB0005242 1200 1200 Processed 14/05/2024 4004941242 NEELAPALA RAMA KRISHNA CANARA BANK(508532)
SubTotal 1200 1200
105 Atmakur AP-12-024-003-001/040129
(SINGAMPALLI) 		0212024000NRG25070520240742648 07/05/2024 B M AKHILA 0212024WL031318 B M AKHILA 00045 BARB0ANAPOL 1120 1120 Processed 14/05/2024 4004941464 Ms B M AKHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Atmakur AP-12-024-006-003/010002
(MADIGUBBA) 		0212024000NRG25070520240727110 07/05/2024 Chenna Reddy 0212024WL030986 Chenna Reddy 00045 BARB0ANAPOL 1000 1000 Processed 14/05/2024 4004941148 UPPARA CHENNA REDDY BANK OF BARODA(606985)
107 Atmakur AP-12-024-006-003/010014
(MADIGUBBA) 		0212024000NRG25070520240769015 07/05/2024 Mutyalakka 0212024WL031950 Mutyalakka 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941146 Y MUTHYALAKKA BANK OF BARODA(606985)
108 Atmakur AP-12-024-006-003/010060
(MADIGUBBA) 		0212024000NRG25070520240769017 07/05/2024 Obulamma 0212024WL031950 Obulamma 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941153 OBULAMMA BANK OF BARODA(606985)
109 Atmakur AP-12-024-006-003/010257
(MADIGUBBA) 		0212024000NRG25070520240723239 07/05/2024 Chalapathi 0212024WL030905 Chalapathi 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941099 T CHALAPATHI BANK OF BARODA(606985)
110 Atmakur AP-12-024-006-003/010770
(MADIGUBBA) 		0212024000NRG25070520240723258 07/05/2024 lalitamma 0212024WL030905 lalitamma 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941400 T LALITHAMMA BANK OF BARODA(606985)
111 Atmakur AP-12-024-006-003/010792
(MADIGUBBA) 		0212024000NRG25070520240723261 07/05/2024 lakshmi 0212024WL030905 lakshmi 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941151 TALARI LAKSHMI BANK OF BARODA(606985)
112 Atmakur AP-12-024-006-003/020003
(MADIGUBBA) 		0212024000NRG25070520240723268 07/05/2024 Salamma 0212024WL030905 Salamma 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941141 SALAMMA BANK OF BARODA(606985)
113 Atmakur AP-12-024-006-003/020005
(MADIGUBBA) 		0212024000NRG25070520240721666 07/05/2024 Lakshmakka 0212024WL030871 Lakshmakka 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941143 LAKSHMAKKA BANK OF BARODA(606985)
114 Atmakur AP-12-024-006-003/020018
(MADIGUBBA) 		0212024000NRG25070520240721667 07/05/2024 Suryanarayana 0212024WL030871 Suryanarayana 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941097 PALTHYA SURYANARAYAN BANK OF BARODA(606985)
115 Atmakur AP-12-024-006-003/020039
(MADIGUBBA) 		0212024000NRG25070520240721676 07/05/2024 Varaalamma 0212024WL030871 Varaalamma 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941244 K VARALAKSHMI BANK OF BARODA(606985)
116 Atmakur AP-12-024-006-003/020053
(MADIGUBBA) 		0212024000NRG25070520240721680 07/05/2024 sreedevi 0212024WL030871 sreedevi 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941246 P SREEDEVI BANK OF BARODA(606985)
117 Atmakur AP-12-024-006-003/020072
(MADIGUBBA) 		0212024000NRG25070520240723305 07/05/2024 Lakshmannayak 0212024WL030905 Lakshmannayak 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941147 KARAM THOTI LAKSHMAN BANK OF BARODA(606985)
118 Atmakur AP-12-024-006-003/020084
(MADIGUBBA) 		0212024000NRG25070520240721695 07/05/2024 Gaddam Govindu 0212024WL030871 Gaddam Govindu 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941142 Mr GOVINUD NAIK G THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
119 Atmakur AP-12-024-006-003/020086
(MADIGUBBA) 		0212024000NRG25070520240721698 07/05/2024 Tirupaalamma 0212024WL030871 Tirupaalamma 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941156 THIRUPALAMMA BANK OF BARODA(606985)
120 Atmakur AP-12-024-006-003/020091
(MADIGUBBA) 		0212024000NRG25070520240721700 07/05/2024 Geetha Bai 0212024WL030871 Geetha Bai 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941150 GITHA BAI BANK OF BARODA(606985)
121 Atmakur AP-12-024-006-003/020099
(MADIGUBBA) 		0212024000NRG25070520240723316 07/05/2024 Bharathi 0212024WL030905 Bharathi 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941154 BHARATHI K BANK OF BARODA(606985)
122 Atmakur AP-12-024-006-003/020104
(MADIGUBBA) 		0212024000NRG25070520240723324 07/05/2024 RAMANA NAIK 0212024WL030905 RAMANA NAIK 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4004941098 RAMANA NAIK BANK OF BARODA(606985)
123 Atmakur AP-12-024-014-007/010248
(B.YALERU) 		0212024000NRG25070520240757493 07/05/2024 G Nagaveni 0212024WL031722 G Nagaveni 00045 BARB0ANAPOL 1180 1180 Processed 14/05/2024 4004941155 G NAGAVENI BANK OF BARODA(606985)
124 Atmakur AP-12-024-014-007/010377
(B.YALERU) 		0212024000NRG25070520240757505 07/05/2024 Krishnamma 0212024WL031722 Krishnamma 00045 BARB0ANAPOL 1180 1180 Processed 14/05/2024 4004941144 KRISHNA VENI BANK OF BARODA(606985)
SubTotal 23680 23680
125 Atmakur AP-12-024-006-003/020020
(MADIGUBBA) 		0212024000NRG25070520240721668 07/05/2024 Eswar Naik 0212024WL030871 Eswar Naik 00045 BARB0APPANA 1200 1200 Processed 14/05/2024 4004941145 P ESWAR NAIK BANK OF BARODA(606985)
SubTotal 1200 1200
126 Atmakur AP-12-024-014-007/010052
(B.YALERU) 		0212024000NRG25070520240757470 07/05/2024 Kottamiddi Nanda Kumar 0212024WL031722 Kottamiddi Nanda Kumar 00045 BARB0VJANPU 1180 1180 Processed 14/05/2024 4004941349 KOTTAMIDDI NANDA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Atmakur AP-12-024-014-007/010311
(B.YALERU) 		0212024000NRG25070520240757498 07/05/2024 Kollamma 0212024WL031722 Kollamma 00045 BARB0VJANPU 885 885 Processed 14/05/2024 4004941096 KOLLAMMA GAVVALA BANK OF BARODA(606985)
128 Atmakur AP-12-024-014-007/10959
(B.YALERU) 		0212024000NRG25070520240732186 07/05/2024 M Vishvanath 0212024WL031077 M Vishvanath 00045 BARB0VJANPU 1475 1475 Processed 14/05/2024 4004941354 Mr VISWANATH MANERU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 3540 3540
129 Atmakur AP-12-024-006-003/010160
(MADIGUBBA) 		0212024000NRG25070520240727140 07/05/2024 Yerrappareddy 0212024WL030986 Yerrappareddy 00045 BARB0VJRUPE 1000 1000 Processed 14/05/2024 4004941149 ERAPPA GARI YARAPA R BANK OF BARODA(606985)
130 Atmakur AP-12-024-006-003/020065
(MADIGUBBA) 		0212024000NRG25070520240723302 07/05/2024 Nagamma 0212024WL030905 Nagamma 00045 BARB0VJRUPE 1200 1200 Processed 14/05/2024 4004941152 NAGAMMA K BANK OF BARODA(606985)
SubTotal 2200 2200
131 Atmakur AP-12-024-002-001/020273
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720123 07/05/2024 Dilip 0212024WL030823 Dilip 00078 CNRB0000659 1040 1040 Processed 14/05/2024 4004941348 EDUMUDI DILIP CANARA BANK(508532)
132 Atmakur AP-12-024-006-003/020055
(MADIGUBBA) 		0212024000NRG25070520240723290 07/05/2024 Raju Nayak 0212024WL030905 Raju Nayak 00078 CNRB0000659 1200 1200 Processed 14/05/2024 4004941203 K RAJU NAIK CANARA BANK(508532)
133 Atmakur AP-12-024-006-003/020061
(MADIGUBBA) 		0212024000NRG25070520240721685 07/05/2024 Gonindu Naik 0212024WL030871 Gonindu Naik 00078 CNRB0000659 1200 1200 Processed 14/05/2024 4004941422 PALTHYA GOVIND NAIK CANARA BANK(508532)
134 Atmakur AP-12-024-006-003/020075
(MADIGUBBA) 		0212024000NRG25070520240721689 07/05/2024 Lakshmanna 0212024WL030871 Lakshmanna 00078 CNRB0000659 1200 1200 Processed 14/05/2024 4004941408 PALTHYA LAKSHMANNA NAYAK CANARA BANK(508532)
135 Atmakur AP-12-024-014-007/010108
(B.YALERU) 		0212024000NRG25070520240732147 07/05/2024 Talari Ravi Kumar 0212024WL031077 Talari Ravi Kumar 00078 CNRB0000659 1475 1475 Processed 14/05/2024 4004941117 TALARI KUMAR CANARA BANK(508532)
136 Atmakur AP-12-024-014-007/010398
(B.YALERU) 		0212024000NRG25070520240732158 07/05/2024 Nagaraju 0212024WL031077 Nagaraju 00078 CNRB0000659 1475 1475 Processed 14/05/2024 4004941466 KUMMARA NAGARAJU CANARA BANK(508532)
137 Atmakur AP-12-024-014-007/010583
(B.YALERU) 		0212024000NRG25070520240732167 07/05/2024 Narayanamma 0212024WL031077 Narayanamma 00078 CNRB0000659 1475 1475 Processed 14/05/2024 4004941121 NARAYANAMMA CANARA BANK(508532)
138 Atmakur AP-12-024-014-007/010810
(B.YALERU) 		0212024000NRG25070520240757524 07/05/2024 timmayya 0212024WL031722 timmayya 00078 CNRB0000659 1180 1180 Processed 14/05/2024 4004941183 VALLURI THIMMAIAH CANARA BANK(508532)
139 Atmakur AP-12-024-014-007/10913
(B.YALERU) 		0212024000NRG25070520240732181 07/05/2024 M Sivaiah 0212024WL031077 M Sivaiah 00078 CNRB0000659 1475 1475 Processed 14/05/2024 4004941360 M SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11720 11720
140 Atmakur AP-12-024-012-006/011015
(SANAPA) 		0212024000NRG25070520240715981 07/05/2024 ramalakshmi 0212024WL030734 ramalakshmi 00078 CNRB0002994 1200 1200 Processed 14/05/2024 4004941113 GANGALA RAMA LAKSHMI CANARA BANK(508532)
141 Atmakur AP-12-024-014-007/010183
(B.YALERU) 		0212024000NRG25070520240732152 07/05/2024 Vemkataramanaachaari 0212024WL031077 Vemkataramanaachaari 00078 CNRB0002994 1475 1475 Processed 14/05/2024 4004941430 VENKATA NARAYANA CHARI KAMMARA CANARA BANK(508532)
SubTotal 2675 2675
142 Atmakur AP-12-024-006-003/020001
(MADIGUBBA) 		0212024000NRG25070520240723267 07/05/2024 K Anusuyamma 0212024WL030905 K Anusuyamma 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4004941112 ANASUYAMMA KARAMA THOTI CANARA BANK(508532)
143 Atmakur AP-12-024-006-003/020052
(MADIGUBBA) 		0212024000NRG25070520240723287 07/05/2024 Tirupalamma 0212024WL030905 Tirupalamma 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4004941126 V THIRUPAALAMMA CANARA BANK(508532)
144 Atmakur AP-12-024-006-003/020063
(MADIGUBBA) 		0212024000NRG25070520240723298 07/05/2024 K Umesh Naik 0212024WL030905 K Umesh Naik 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4004941124 Mr UMESH NAIK K ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Atmakur AP-12-024-006-003/020081
(MADIGUBBA) 		0212024000NRG25070520240721693 07/05/2024 Uma 0212024WL030871 Uma 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4004941125 k uma baayi CANARA BANK(508532)
146 Atmakur AP-12-024-006-003/020082
(MADIGUBBA) 		0212024000NRG25070520240721694 07/05/2024 ushabhai 0212024WL030871 ushabhai 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4004941118 PALTHYA USHA BAI CANARA BANK(508532)
147 Atmakur AP-12-024-006-003/020103
(MADIGUBBA) 		0212024000NRG25070520240721703 07/05/2024 lakshmidevi 0212024WL030871 lakshmidevi 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4004941119 LAKSHMI DEVI MUJDIA CANARA BANK(508532)
148 Atmakur AP-12-024-006-003/20140
(MADIGUBBA) 		0212024000NRG25070520240723356 07/05/2024 Mangamma 0212024WL030905 Mangamma 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4004941109 MANGAMMA VADITHYA CANARA BANK(508532)
149 Atmakur AP-12-024-014-007/010027
(B.YALERU) 		0212024000NRG25070520240732143 07/05/2024 Narasimhudu 0212024WL031077 Narasimhudu 00078 CNRB0006192 1475 1475 Processed 14/05/2024 4004941114 MUDINEPALLI NARASIMHUDU CANARA BANK(508532)
150 Atmakur AP-12-024-014-007/010155
(B.YALERU) 		0212024000NRG25070520240757476 07/05/2024 Karri Chandrayudu 0212024WL031722 Karri Chandrayudu 00078 CNRB0006192 1180 1180 Processed 14/05/2024 4004941107 TALARI CHANDRAYUDU CANARA BANK(508532)
151 Atmakur AP-12-024-014-007/010221
(B.YALERU) 		0212024000NRG25070520240757484 07/05/2024 Pothanna 0212024WL031722 Pothanna 00078 CNRB0006192 1180 1180 Processed 14/05/2024 4004941120 GIDDA POTHANNA CANARA BANK(508532)
152 Atmakur AP-12-024-014-007/010272
(B.YALERU) 		0212024000NRG25070520240757494 07/05/2024 Lakshmidevi 0212024WL031722 Lakshmidevi 00078 CNRB0006192 1180 1180 Processed 14/05/2024 4004941115 K LAKSHMI DEVI CANARA BANK(508532)
153 Atmakur AP-12-024-014-007/010346
(B.YALERU) 		0212024000NRG25070520240757502 07/05/2024 Eswaramma 0212024WL031722 Eswaramma 00078 CNRB0006192 1180 1180 Processed 14/05/2024 4004941108 CHITRA ESWARAMMA CANARA BANK(508532)
154 Atmakur AP-12-024-014-007/010460
(B.YALERU) 		0212024000NRG25070520240727439 07/05/2024 Anjinamma 0212024WL030990 Anjinamma 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4004941122 P ANJINAMMA CANARA BANK(508532)
155 Atmakur AP-12-024-014-007/010460
(B.YALERU) 		0212024000NRG25070520240727438 07/05/2024 Nallappa 0212024WL030990 Nallappa 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4004941116 PALLI NALLAPPA CANARA BANK(508532)
156 Atmakur AP-12-024-014-007/010511
(B.YALERU) 		0212024000NRG25070520240732162 07/05/2024 Eswaramma 0212024WL031077 Eswaramma 00078 CNRB0006192 1475 1475 Processed 14/05/2024 4004941110 ESWARAMMA SASANAKOTA CANARA BANK(508532)
157 Atmakur AP-12-024-014-007/010523
(B.YALERU) 		0212024000NRG25070520240727442 07/05/2024 Thulasamma 0212024WL030990 Thulasamma 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4004941111 RAMASANI THULASAMMA CANARA BANK(508532)
158 Atmakur AP-12-024-014-007/010878
(B.YALERU) 		0212024000NRG25070520240727456 07/05/2024 Madhavi 0212024WL030990 Madhavi 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4004941123 Mrs B MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20870 20870
159 Atmakur AP-12-024-014-007/010550
(B.YALERU) 		0212024000NRG25070520240732165 07/05/2024 Eshwar Reddy 0212024WL031077 Eshwar Reddy 00078 CNRB0008550 1475 1475 Rejected 17/05/2024 4004941273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1475 1475
160 Atmakur AP-12-024-001-001/010282
(P.YALERU) 		0212024000NRG25070520240755811 07/05/2024 Sudevi 0212024WL031691 Sudevi 00078 CNRB0013127 450 450 Processed 14/05/2024 4004941416 SUDEVI YENNAM CANARA BANK(508532)
161 Atmakur AP-12-024-001-001/010361
(P.YALERU) 		0212024000NRG25060520240611788 07/05/2024 Ratnamma 0212024WL028329 Ratnamma 00078 CNRB0013127 1680 1680 Processed 14/05/2024 4004941199 RATNAMMA YENNAM CANARA BANK(508532)
162 Atmakur AP-12-024-001-001/010406
(P.YALERU) 		0212024000NRG25060520240611790 07/05/2024 Suvarnamma 0212024WL028329 Suvarnamma 00078 CNRB0013127 1680 1680 Processed 14/05/2024 4004941240 SUVARNAMMA CANARA BANK(508532)
163 Atmakur AP-12-024-001-001/010406
(P.YALERU) 		0212024000NRG25060520240611789 07/05/2024 Venkataramireddy 0212024WL028329 Venkataramireddy 00078 CNRB0013127 1680 1680 Processed 14/05/2024 4004941239 SADDIKUTI VENKATARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
164 Atmakur AP-12-024-001-001/010409
(P.YALERU) 		0212024000NRG25060520240611791 07/05/2024 Anthoni Reddy 0212024WL028329 Anthoni Reddy 00078 CNRB0013127 1680 1680 Processed 14/05/2024 4004941241 PALAGIRI ANTHONI REDDY CANARA BANK(508532)
165 Atmakur AP-12-024-001-001/030091
(P.YALERU) 		0212024000NRG25070520240755847 07/05/2024 Dhurgemma 0212024WL031691 Dhurgemma 00078 CNRB0013127 675 675 Processed 14/05/2024 4004940733 DURGAMMA KURUBA CANARA BANK(508532)
166 Atmakur AP-12-024-001-001/030184
(P.YALERU) 		0212024000NRG25070520240755887 07/05/2024 Marremma 0212024WL031691 Marremma 00078 CNRB0013127 225 225 Processed 14/05/2024 4004941342 MARIYAMMA B CANARA BANK(508532)
167 Atmakur AP-12-024-001-001/030265
(P.YALERU) 		0212024000NRG25070520240755907 07/05/2024 Santhi 0212024WL031691 Santhi 00078 CNRB0013127 675 675 Processed 14/05/2024 4004941350 BOYA SHANTI CANARA BANK(508532)
168 Atmakur AP-12-024-002-001/020001
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720025 07/05/2024 Erramma 0212024WL030823 Erramma 00078 CNRB0013127 1040 1040 Processed 14/05/2024 4004941447 SAGGILI YERRAMMA CANARA BANK(508532)
169 Atmakur AP-12-024-002-001/020009
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720028 07/05/2024 Meenugu Eswaramma 0212024WL030823 Meenugu Eswaramma 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940713 PULI ESWARI FINCARE SMALL FINANCE BANK LTD(608304)
170 Atmakur AP-12-024-002-001/020013
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720031 07/05/2024 Subbarayudu 0212024WL030823 Subbarayudu 00078 CNRB0013127 1040 1040 Processed 14/05/2024 4004941462 GUGGILI SUBBARAYUDU CANARA BANK(508532)
171 Atmakur AP-12-024-002-001/020018
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720034 07/05/2024 Vedavati 0212024WL030823 Vedavati 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941270 MANGALA VEDHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Atmakur AP-12-024-002-001/020021
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720035 07/05/2024 Nagabhushanam 0212024WL030823 Nagabhushanam 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941327 CHENREDDY NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Atmakur AP-12-024-002-001/020034
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720040 07/05/2024 Akkamma 0212024WL030823 Akkamma 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941281 MRS EGGIDI AKKAMMA STATE BANK OF INDIA(508548)
174 Atmakur AP-12-024-002-001/020036
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720044 07/05/2024 Naaraayana 0212024WL030823 Naaraayana 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941325 MR NARAYANASWAMY P STATE BANK OF INDIA(508548)
175 Atmakur AP-12-024-002-001/020036
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720043 07/05/2024 Sujaata 0212024WL030823 Sujaata 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940706 PILLALA SUJATHA CANARA BANK(508532)
176 Atmakur AP-12-024-002-001/020042
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720046 07/05/2024 Eswarayya 0212024WL030823 Eswarayya 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941436 PILLALA EESWARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
177 Atmakur AP-12-024-002-001/020045
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720050 07/05/2024 Pillala Latha 0212024WL030823 Pillala Latha 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941471 MISS LATHA KURUBA STATE BANK OF INDIA(508548)
178 Atmakur AP-12-024-002-001/020045
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720049 07/05/2024 Pillala Maruthi 0212024WL030823 Pillala Maruthi 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941470 PILLALA MARUTHI AIRTEL PAYMENTS BANK LIMITED(990288)
179 Atmakur AP-12-024-002-001/020046
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720052 07/05/2024 Iswaramma 0212024WL030823 Iswaramma 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940751 ESWARAMMA PILLALA CANARA BANK(508532)
180 Atmakur AP-12-024-002-001/020053
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720054 07/05/2024 Kumtemma 0212024WL030823 Kumtemma 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940702 MALLELA KUNTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Atmakur AP-12-024-002-001/020053
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720053 07/05/2024 Sheshappa 0212024WL030823 Sheshappa 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941435 MALLELA SHESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Atmakur AP-12-024-002-001/020060
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720055 07/05/2024 Naaraayanaswaami 0212024WL030823 Naaraayanaswaami 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940721 GUDUPUTI KOTLA NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Atmakur AP-12-024-002-001/020060
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720056 07/05/2024 Vemkataswaami 0212024WL030823 Vemkataswaami 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941368 E VENKATASWAMY CANARA BANK(508532)
184 Atmakur AP-12-024-002-001/020061
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720058 07/05/2024 Prameela 0212024WL030823 Prameela 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940703 MRS PRAMILAMMA PILLALA STATE BANK OF INDIA(508548)
185 Atmakur AP-12-024-002-001/020061
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720057 07/05/2024 Ramanjineyulu 0212024WL030823 Ramanjineyulu 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941319 RAMANJINEYULU CANARA BANK(508532)
186 Atmakur AP-12-024-002-001/020062
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720059 07/05/2024 Sivasamkar 0212024WL030823 Sivasamkar 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940740 PILLALA SIVAIAH CANARA BANK(508532)
187 Atmakur AP-12-024-002-001/020062
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720060 07/05/2024 Sujaatamma 0212024WL030823 Sujaatamma 00078 CNRB0013127 1040 1040 Processed 14/05/2024 4004940708 PILLALA SUJATHA CANARA BANK(508532)
188 Atmakur AP-12-024-002-001/020063
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720062 07/05/2024 Anamtamma 0212024WL030823 Anamtamma 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941454 PILLALA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Atmakur AP-12-024-002-001/020063
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720061 07/05/2024 Erriswami 0212024WL030823 Erriswami 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941453 PILLALA AERISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
190 Atmakur AP-12-024-002-001/020065
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720063 07/05/2024 Srimati 0212024WL030823 Srimati 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940700 MUPPARAPU SREEMATI CANARA BANK(508532)
191 Atmakur AP-12-024-002-001/020067
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720064 07/05/2024 Iswaramma 0212024WL030823 Iswaramma 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941385 MRS SUBBARA EESWARAMMA STATE BANK OF INDIA(508548)
192 Atmakur AP-12-024-002-001/020075
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720067 07/05/2024 Iswarayya 0212024WL030823 Iswarayya 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941166 GORUVA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Atmakur AP-12-024-002-001/020080
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720069 07/05/2024 Nagaraju 0212024WL030823 Nagaraju 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941311 PILLALA NAGARAJU CANARA BANK(508532)
194 Atmakur AP-12-024-002-001/020086
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720073 07/05/2024 Mallamma 0212024WL030823 Mallamma 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941218 P MALAMMA CANARA BANK(508532)
195 Atmakur AP-12-024-002-001/020086
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720072 07/05/2024 Nagabhushana 0212024WL030823 Nagabhushana 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941216 PILLALA NAGABUSHANA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Atmakur AP-12-024-002-001/020089
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720076 07/05/2024 Erriswaami 0212024WL030823 Erriswaami 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941455 PEETLA YERRISWAMY CANARA BANK(508532)
197 Atmakur AP-12-024-002-001/020100
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720079 07/05/2024 Ramaadevi 0212024WL030823 Ramaadevi 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941201 P RAMA DEVI CANARA BANK(508532)
198 Atmakur AP-12-024-002-001/020101
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720080 07/05/2024 Pothanna 0212024WL030823 Pothanna 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941318 PILLALA POTHANNA CANARA BANK(508532)
199 Atmakur AP-12-024-002-001/020103
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720083 07/05/2024 Sarojamma 0212024WL030823 Sarojamma 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941338 MRS SAROJAMMA P STATE BANK OF INDIA(508548)
200 Atmakur AP-12-024-002-001/020107
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720085 07/05/2024 Lakshmidevi 0212024WL030823 Lakshmidevi 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940752 EDIMUDI LAKSHMI DEVI CANARA BANK(508532)
201 Atmakur AP-12-024-002-001/020131
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720087 07/05/2024 Lashmanna 0212024WL030823 Lashmanna 00078 CNRB0013127 1040 1040 Processed 14/05/2024 4004941309 G LAXMANNA CANARA BANK(508532)
202 Atmakur AP-12-024-002-001/020131
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720088 07/05/2024 Saraswati 0212024WL030823 Saraswati 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941310 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Atmakur AP-12-024-002-001/020140
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720091 07/05/2024 Pothanna 0212024WL030823 Pothanna 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940745 POTHANNA GORUVA CANARA BANK(508532)
204 Atmakur AP-12-024-002-001/020150
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720093 07/05/2024 Narayanappa 0212024WL030823 Narayanappa 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941366 PILLALA NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Atmakur AP-12-024-002-001/020152
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720095 07/05/2024 Saradamma 0212024WL030823 Saradamma 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940705 SUBBARA SARADHAMMA CANARA BANK(508532)
206 Atmakur AP-12-024-002-001/020154
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720096 07/05/2024 Saraswathi 0212024WL030823 Saraswathi 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941341 GUNTURU SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Atmakur AP-12-024-002-001/020162
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720099 07/05/2024 Saraswathi 0212024WL030823 Saraswathi 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941320 CHENDREDDY SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Atmakur AP-12-024-002-001/020189
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720108 07/05/2024 Devananda 0212024WL030823 Devananda 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941477 G DEVANANDHA CANARA BANK(508532)
209 Atmakur AP-12-024-002-001/020202
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720109 07/05/2024 Potanna 0212024WL030823 Potanna 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941428 P C POTHANNA CANARA BANK(508532)
210 Atmakur AP-12-024-002-001/020253
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720116 07/05/2024 Baalapotanna 0212024WL030823 Baalapotanna 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941220 BALAPOTHANNA JONNAGI CANARA BANK(508532)
211 Atmakur AP-12-024-002-001/020253
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720115 07/05/2024 Chittemma 0212024WL030823 Chittemma 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940746 CHITTEMMA JONNAGIRI CANARA BANK(508532)
212 Atmakur AP-12-024-002-001/020273
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720121 07/05/2024 Shekar 0212024WL030823 Shekar 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940736 IDIMUDI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Atmakur AP-12-024-002-001/020283
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720127 07/05/2024 ramanjinamma 0212024WL030823 ramanjinamma 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941168 EBBILI RAMANJINAMMA CANARA BANK(508532)
214 Atmakur AP-12-024-002-001/020283
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720126 07/05/2024 Ramanjineyulu 0212024WL030823 Ramanjineyulu 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941164 KURUBA RAMANJINEYULU CANARA BANK(508532)
215 Atmakur AP-12-024-002-001/020285
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720128 07/05/2024 Ekantha 0212024WL030823 Ekantha 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941433 J EKANTHA CANARA BANK(508532)
216 Atmakur AP-12-024-002-001/020294
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720130 07/05/2024 Padmanaabhayya 0212024WL030823 Padmanaabhayya 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941167 VADDE PADMANABHAIAH CANARA BANK(508532)
217 Atmakur AP-12-024-002-001/020294
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720131 07/05/2024 Venkatalakshmi 0212024WL030823 Venkatalakshmi 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940714 VADDE VENKATALAKSHMI CANARA BANK(508532)
218 Atmakur AP-12-024-002-001/020295
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720133 07/05/2024 Vadde Ramalakshmi 0212024WL030823 Vadde Ramalakshmi 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004940709 VADDE RAMALAKSHMI CANARA BANK(508532)
219 Atmakur AP-12-024-002-001/020302
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720134 07/05/2024 Sankarayya 0212024WL030823 Sankarayya 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941321 EBBILI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Atmakur AP-12-024-002-001/020312
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720138 07/05/2024 Ramanjineyulu 0212024WL030823 Ramanjineyulu 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941367 MR RAMANJANEYULU I STATE BANK OF INDIA(508548)
221 Atmakur AP-12-024-002-001/020341
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720147 07/05/2024 GANGAMMA PILLALA 0212024WL030823 GANGAMMA PILLALA 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941165 PILLALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Atmakur AP-12-024-002-001/020342
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720149 07/05/2024 Mohan 0212024WL030823 Mohan 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941472 P MOHAN CANARA BANK(508532)
223 Atmakur AP-12-024-002-001/020355
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720154 07/05/2024 Pothakka 0212024WL030823 Pothakka 00078 CNRB0013127 1300 1300 Processed 14/05/2024 4004941169 MISS POTHAKKA P STATE BANK OF INDIA(508548)
224 Atmakur AP-12-024-002-001/020356
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720156 07/05/2024 Jyoti 0212024WL030823 Jyoti 00078 CNRB0013127 780 780 Processed 14/05/2024 4004941326 Mrs ENUMALA JYOTHI INDIAN BANK(607105)
225 Atmakur AP-12-024-003-001/040040
(SINGAMPALLI) 		0212024000NRG25070520240742497 07/05/2024 Jayamma 0212024WL031318 Jayamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940764 GANTHI JAYAMMA CANARA BANK(508532)
226 Atmakur AP-12-024-003-001/040040
(SINGAMPALLI) 		0212024000NRG25070520240742498 07/05/2024 Obulesu 0212024WL031318 Obulesu 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941223 OBULESHU CANARA BANK(508532)
227 Atmakur AP-12-024-003-001/040042
(SINGAMPALLI) 		0212024000NRG25070520240742502 07/05/2024 vijaya 0212024WL031318 vijaya 00078 CNRB0013127 280 280 Processed 14/05/2024 4004940712 MRS CHAKARI VIJAYA STATE BANK OF INDIA(508548)
228 Atmakur AP-12-024-003-001/040044
(SINGAMPALLI) 		0212024000NRG25070520240742505 07/05/2024 Choudappa 0212024WL031318 Choudappa 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940723 CHOWDAPPA HARIJANA CANARA BANK(508532)
229 Atmakur AP-12-024-003-001/040046
(SINGAMPALLI) 		0212024000NRG25070520240742508 07/05/2024 Ramanjinamma 0212024WL031318 Ramanjinamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940726 RAMA LAKSHMI HARIJANA CANARA BANK(508532)
230 Atmakur AP-12-024-003-001/040047
(SINGAMPALLI) 		0212024000NRG25070520240742509 07/05/2024 Satyamma 0212024WL031318 Satyamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941170 BOVILA SATHYAMMA CANARA BANK(508532)
231 Atmakur AP-12-024-003-001/040050
(SINGAMPALLI) 		0212024000NRG25070520240742513 07/05/2024 Raamaamjineyulu 0212024WL031318 Raamaamjineyulu 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941217 B RAMANJINEYULU CANARA BANK(508532)
232 Atmakur AP-12-024-003-001/040052
(SINGAMPALLI) 		0212024000NRG25070520240742516 07/05/2024 Mutyalakka 0212024WL031318 Mutyalakka 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941395 H MUTHYALAKKA CANARA BANK(508532)
233 Atmakur AP-12-024-003-001/040052
(SINGAMPALLI) 		0212024000NRG25070520240742517 07/05/2024 Obulapathi 0212024WL031318 Obulapathi 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941205 MR OBULAPATHI EGGIDI STATE BANK OF INDIA(508548)
234 Atmakur AP-12-024-003-001/040054
(SINGAMPALLI) 		0212024000NRG25070520240742519 07/05/2024 Alivelamma 0212024WL031318 Alivelamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941171 BOYA ALIVELAMMA CANARA BANK(508532)
235 Atmakur AP-12-024-003-001/040056
(SINGAMPALLI) 		0212024000NRG25070520240742522 07/05/2024 Eggidi Kamakshi 0212024WL031318 Eggidi Kamakshi 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940754 EGGIDI KAMAKSHI CANARA BANK(508532)
236 Atmakur AP-12-024-003-001/040057
(SINGAMPALLI) 		0212024000NRG25070520240742524 07/05/2024 Rajappa 0212024WL031318 Rajappa 00078 CNRB0013127 840 840 Processed 14/05/2024 4004940718 RAJAPPA P CANARA BANK(508532)
237 Atmakur AP-12-024-003-001/040058
(SINGAMPALLI) 		0212024000NRG25070520240742525 07/05/2024 Naganna 0212024WL031318 Naganna 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941221 Mr H NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Atmakur AP-12-024-003-001/040062
(SINGAMPALLI) 		0212024000NRG25070520240742531 07/05/2024 Akkamma 0212024WL031318 Akkamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941182 BOYA AKKAMMA CANARA BANK(508532)
239 Atmakur AP-12-024-003-001/040068
(SINGAMPALLI) 		0212024000NRG25070520240742542 07/05/2024 Narayanamma 0212024WL031318 Narayanamma 00078 CNRB0013127 840 840 Processed 14/05/2024 4004941224 NARAYANAMMA BOYA CANARA BANK(508532)
240 Atmakur AP-12-024-003-001/040068
(SINGAMPALLI) 		0212024000NRG25070520240742541 07/05/2024 Sriraamulu 0212024WL031318 Sriraamulu 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941434 B SRIRAMULU CANARA BANK(508532)
241 Atmakur AP-12-024-003-001/040072
(SINGAMPALLI) 		0212024000NRG25070520240742548 07/05/2024 Adinaaraayana 0212024WL031318 Adinaaraayana 00078 CNRB0013127 840 840 Processed 14/05/2024 4004940756 ADEPPA BHASYAM CANARA BANK(508532)
242 Atmakur AP-12-024-003-001/040079
(SINGAMPALLI) 		0212024000NRG25070520240742554 07/05/2024 Naaraayanaswaami 0212024WL031318 Naaraayanaswaami 00078 CNRB0013127 840 840 Processed 14/05/2024 4004940724 NARAYANA SWAMY BODUL CANARA BANK(508532)
243 Atmakur AP-12-024-003-001/040082
(SINGAMPALLI) 		0212024000NRG25070520240742557 07/05/2024 Raamaamjinamma 0212024WL031318 Raamaamjinamma 00078 CNRB0013127 840 840 Processed 14/05/2024 4004941304 MRS RAMANJINAMMA B STATE BANK OF INDIA(508548)
244 Atmakur AP-12-024-003-001/040083
(SINGAMPALLI) 		0212024000NRG25070520240742560 07/05/2024 Amjinamma 0212024WL031318 Amjinamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941178 G ANJINAMMA CANARA BANK(508532)
245 Atmakur AP-12-024-003-001/040085
(SINGAMPALLI) 		0212024000NRG25070520240742565 07/05/2024 Rayamma 0212024WL031318 Rayamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940701 BODILA RAYAMMA CANARA BANK(508532)
246 Atmakur AP-12-024-003-001/040088
(SINGAMPALLI) 		0212024000NRG25070520240742571 07/05/2024 Naarayanamma 0212024WL031318 Naarayanamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940748 NARAYANAMMA BODELA CANARA BANK(508532)
247 Atmakur AP-12-024-003-001/040090
(SINGAMPALLI) 		0212024000NRG25070520240742576 07/05/2024 Ramanna 0212024WL031318 Ramanna 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940716 MR TAGARAKUNTA RAMANNA STATE BANK OF INDIA(508548)
248 Atmakur AP-12-024-003-001/040091
(SINGAMPALLI) 		0212024000NRG25070520240742578 07/05/2024 Maarekka 0212024WL031318 Maarekka 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940759 MAREKKA CANARA BANK(508532)
249 Atmakur AP-12-024-003-001/040093
(SINGAMPALLI) 		0212024000NRG25070520240742579 07/05/2024 Polamma 0212024WL031318 Polamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941383 POLAMMA BOYA CANARA BANK(508532)
250 Atmakur AP-12-024-003-001/040102
(SINGAMPALLI) 		0212024000NRG25070520240742595 07/05/2024 Sriraamulu 0212024WL031318 Sriraamulu 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940717 SRIRAMULU G CANARA BANK(508532)
251 Atmakur AP-12-024-003-001/040106
(SINGAMPALLI) 		0212024000NRG25070520240742602 07/05/2024 adinarayana 0212024WL031318 adinarayana 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941340 ADENNA B CANARA BANK(508532)
252 Atmakur AP-12-024-003-001/040109
(SINGAMPALLI) 		0212024000NRG25070520240742607 07/05/2024 Manjula 0212024WL031318 Manjula 00078 CNRB0013127 840 840 Processed 14/05/2024 4004940697 MS YALLAM MANJULAMMA STATE BANK OF INDIA(508548)
253 Atmakur AP-12-024-003-001/040118
(SINGAMPALLI) 		0212024000NRG25070520240742620 07/05/2024 Ramanjinamma 0212024WL031318 Ramanjinamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941373 H RAMANJINAMMA CANARA BANK(508532)
254 Atmakur AP-12-024-003-001/040119
(SINGAMPALLI) 		0212024000NRG25070520240742621 07/05/2024 Lakshmi 0212024WL031318 Lakshmi 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941375 LAKSHMI M CANARA BANK(508532)
255 Atmakur AP-12-024-003-001/040120
(SINGAMPALLI) 		0212024000NRG25070520240742623 07/05/2024 Malaraayudu 0212024WL031318 Malaraayudu 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941222 MALARAYUDU CANARA BANK(508532)
256 Atmakur AP-12-024-003-001/040134
(SINGAMPALLI) 		0212024000NRG25070520240742653 07/05/2024 Ramanjineyulu 0212024WL031318 Ramanjineyulu 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941157 B RAMANJINEYULU CANARA BANK(508532)
257 Atmakur AP-12-024-003-001/040134
(SINGAMPALLI) 		0212024000NRG25070520240742654 07/05/2024 Venkatamma 0212024WL031318 Venkatamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940744 VENKATAMMA ANKE CANARA BANK(508532)
258 Atmakur AP-12-024-003-001/040138
(SINGAMPALLI) 		0212024000NRG25070520240742657 07/05/2024 Narahari 0212024WL031318 Narahari 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941177 L NARAHARI CANARA BANK(508532)
259 Atmakur AP-12-024-003-001/040141
(SINGAMPALLI) 		0212024000NRG25070520240742662 07/05/2024 Nagalakshmi 0212024WL031318 Nagalakshmi 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941174 MRS NAGALAKSHMI B STATE BANK OF INDIA(508548)
260 Atmakur AP-12-024-003-001/040142
(SINGAMPALLI) 		0212024000NRG25070520240742664 07/05/2024 Erralakshmi 0212024WL031318 Erralakshmi 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940763 G YERRA LAKSHMI CANARA BANK(508532)
261 Atmakur AP-12-024-003-001/040148
(SINGAMPALLI) 		0212024000NRG25070520240742667 07/05/2024 Yasodamma 0212024WL031318 Yasodamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941219 MRS YASODAMMA YERUKALA STATE BANK OF INDIA(508548)
262 Atmakur AP-12-024-003-001/040160
(SINGAMPALLI) 		0212024000NRG25070520240742674 07/05/2024 Shankaramma 0212024WL031318 Shankaramma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940747 SHANKARAMMA GUNDARAPU CANARA BANK(508532)
263 Atmakur AP-12-024-003-001/040161
(SINGAMPALLI) 		0212024000NRG25070520240742675 07/05/2024 Kamakshi 0212024WL031318 Kamakshi 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940727 KAMAKSHI PEDDA KOTLA CANARA BANK(508532)
264 Atmakur AP-12-024-003-001/040163
(SINGAMPALLI) 		0212024000NRG25070520240742679 07/05/2024 Nagaveni 0212024WL031318 Nagaveni 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940715 NAGAVENI FINCARE SMALL FINANCE BANK LTD(608304)
265 Atmakur AP-12-024-003-001/040175
(SINGAMPALLI) 		0212024000NRG25070520240742682 07/05/2024 Adinarayana 0212024WL031318 Adinarayana 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940720 ADINARAYANA B CANARA BANK(508532)
266 Atmakur AP-12-024-003-001/040179
(SINGAMPALLI) 		0212024000NRG25070520240742688 07/05/2024 Vedhamurthi 0212024WL031318 Vedhamurthi 00078 CNRB0013127 280 280 Processed 14/05/2024 4004941459 Mr GUNDAARAPU VEDHAMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Atmakur AP-12-024-003-001/040180
(SINGAMPALLI) 		0212024000NRG25070520240742690 07/05/2024 Akkulanna 0212024WL031318 Akkulanna 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004941185 B AKKULANNA CANARA BANK(508532)
268 Atmakur AP-12-024-003-001/040180
(SINGAMPALLI) 		0212024000NRG25070520240742691 07/05/2024 Lakshmidevi 0212024WL031318 Lakshmidevi 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940753 LAKSHMI DEVI KAMMA CANARA BANK(508532)
269 Atmakur AP-12-024-003-001/040182
(SINGAMPALLI) 		0212024000NRG25070520240742692 07/05/2024 Pedda Polanna 0212024WL031318 Pedda Polanna 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940738 MR POLANNA KURUBA STATE BANK OF INDIA(508548)
270 Atmakur AP-12-024-003-001/040185
(SINGAMPALLI) 		0212024000NRG25070520240742694 07/05/2024 Venkataswami 0212024WL031318 Venkataswami 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940735 VENKATA SWAMY JEGULU CANARA BANK(508532)
271 Atmakur AP-12-024-003-001/040191
(SINGAMPALLI) 		0212024000NRG25070520240742698 07/05/2024 Subash 0212024WL031318 Subash 00078 CNRB0013127 840 840 Processed 14/05/2024 4004940719 SUBHASH GUNDARAPU IDBI BANK(607095)
272 Atmakur AP-12-024-003-001/040212
(SINGAMPALLI) 		0212024000NRG25070520240742715 07/05/2024 arun kumar 0212024WL031318 arun kumar 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940725 BOYA ARUN KUMAR CANARA BANK(508532)
273 Atmakur AP-12-024-003-001/040213
(SINGAMPALLI) 		0212024000NRG25070520240742717 07/05/2024 Prasad 0212024WL031318 Prasad 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940695 Mr SANAPA PRASAD MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Atmakur AP-12-024-003-001/040215
(SINGAMPALLI) 		0212024000NRG25070520240742718 07/05/2024 Subbakka 0212024WL031318 Subbakka 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940710 MRS SUBBAMMA MANGALA STATE BANK OF INDIA(508548)
275 Atmakur AP-12-024-003-001/040217
(SINGAMPALLI) 		0212024000NRG25070520240742720 07/05/2024 Mutyaalappa 0212024WL031318 Mutyaalappa 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940696 HARIJANA MUTHYALAPPA CANARA BANK(508532)
276 Atmakur AP-12-024-003-001/040226
(SINGAMPALLI) 		0212024000NRG25070520240742725 07/05/2024 Dhanunjaya 0212024WL031318 Dhanunjaya 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940742 ANKE DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Atmakur AP-12-024-003-001/040226
(SINGAMPALLI) 		0212024000NRG25070520240742726 07/05/2024 Lakshmi 0212024WL031318 Lakshmi 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940743 LAKSHMI ANKE CANARA BANK(508532)
278 Atmakur AP-12-024-003-001/040231
(SINGAMPALLI) 		0212024000NRG25070520240742729 07/05/2024 Lakshminarayana 0212024WL031318 Lakshminarayana 00078 CNRB0013127 560 560 Processed 14/05/2024 4004941374 Mr GUNDARAPU LAKSHMINARAYANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
279 Atmakur AP-12-024-003-001/040238
(SINGAMPALLI) 		0212024000NRG25070520240742736 07/05/2024 sivayya 0212024WL031318 sivayya 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940749 SIVAIAH BODELA CANARA BANK(508532)
280 Atmakur AP-12-024-003-001/040239
(SINGAMPALLI) 		0212024000NRG25070520240742738 07/05/2024 polanna 0212024WL031318 polanna 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940755 BOYA POLANNA BOYA CANARA BANK(508532)
281 Atmakur AP-12-024-003-001/040243
(SINGAMPALLI) 		0212024000NRG25070520240742743 07/05/2024 polanna 0212024WL031318 polanna 00078 CNRB0013127 1120 1120 Rejected 17/05/2024 4004940741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Atmakur AP-12-024-003-001/040247
(SINGAMPALLI) 		0212024000NRG25070520240742750 07/05/2024 nagaratnamma 0212024WL031318 nagaratnamma 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940692 YEGGIDI NAGA RATHNA CANARA BANK(508532)
283 Atmakur AP-12-024-003-001/040247
(SINGAMPALLI) 		0212024000NRG25070520240742749 07/05/2024 peddanna 0212024WL031318 peddanna 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940760 YEGGIDI PEDDANNA CANARA BANK(508532)
284 Atmakur AP-12-024-003-001/040249
(SINGAMPALLI) 		0212024000NRG25070520240742752 07/05/2024 Lakhmidevi 0212024WL031318 Lakhmidevi 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940739 MRS LAKSHMIDEVI E STATE BANK OF INDIA(508548)
285 Atmakur AP-12-024-003-001/040255
(SINGAMPALLI) 		0212024000NRG25070520240742763 07/05/2024 mounika 0212024WL031318 mounika 00078 CNRB0013127 1120 1120 Processed 14/05/2024 4004940762 MRS BOGGU MOWNIKA STATE BANK OF INDIA(508548)
286 Atmakur AP-12-024-006-003/010026
(MADIGUBBA) 		0212024000NRG25070520240769016 07/05/2024 Peddakka 0212024WL031950 Peddakka 00078 CNRB0013127 1200 1200 Processed 14/05/2024 4004941193 PEDDAKKA CANARA BANK(508532)
287 Atmakur AP-12-024-007-004/010320
(ATMAKUR) 		0212024000NRG25070520240762546 07/05/2024 Akkamma 0212024WL031836 Akkamma 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941414 GORAVA AKKAMMA CANARA BANK(508532)
288 Atmakur AP-12-024-007-004/010320
(ATMAKUR) 		0212024000NRG25070520240762547 07/05/2024 Raamaamjineyulu 0212024WL031836 Raamaamjineyulu 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941413 GORAVA RAMANJINEYULU CANARA BANK(508532)
289 Atmakur AP-12-024-007-004/010324
(ATMAKUR) 		0212024000NRG25070520240762548 07/05/2024 Narayanaswami 0212024WL031836 Narayanaswami 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941412 G NARAYANA SWAMY CANARA BANK(508532)
290 Atmakur AP-12-024-007-004/010324
(ATMAKUR) 		0212024000NRG25070520240762549 07/05/2024 Nirmala 0212024WL031836 Nirmala 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941419 NIRMALA GUDURU CANARA BANK(508532)
291 Atmakur AP-12-024-007-004/010395
(ATMAKUR) 		0212024000NRG25070520240762551 07/05/2024 Kantamma 0212024WL031836 Kantamma 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941424 DODAGATTU KANTHAMMA CANARA BANK(508532)
292 Atmakur AP-12-024-007-004/010418
(ATMAKUR) 		0212024000NRG25070520240762552 07/05/2024 Naagalakshmi 0212024WL031836 Naagalakshmi 00078 CNRB0013127 810 810 Processed 14/05/2024 4004941437 BILLE NAGALAKSHMI CANARA BANK(508532)
293 Atmakur AP-12-024-007-004/010488
(ATMAKUR) 		0212024000NRG25070520240762553 07/05/2024 Ovanna 0212024WL031836 Ovanna 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940758 MANDALA OBAYA RAMANJANAMMA CANARA BANK(508532)
294 Atmakur AP-12-024-007-004/010508
(ATMAKUR) 		0212024000NRG25070520240762554 07/05/2024 Osurakka 0212024WL031836 Osurakka 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940729 OSURAMMA MALLE CANARA BANK(508532)
295 Atmakur AP-12-024-007-004/010572
(ATMAKUR) 		0212024000NRG25070520240762555 07/05/2024 Anasuyamma 0212024WL031836 Anasuyamma 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940728 ANASUYAMMA VADDE CANARA BANK(508532)
296 Atmakur AP-12-024-007-004/010597
(ATMAKUR) 		0212024000NRG25070520240762556 07/05/2024 Lakshmidevi 0212024WL031836 Lakshmidevi 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940750 MRS LAKSHMIDEVI SUNNAPUNENI STATE BANK OF INDIA(508548)
297 Atmakur AP-12-024-007-004/010749
(ATMAKUR) 		0212024000NRG25070520240762569 07/05/2024 Jameela 0212024WL031836 Jameela 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940730 MULLA JAMILA CANARA BANK(508532)
298 Atmakur AP-12-024-007-004/010749
(ATMAKUR) 		0212024000NRG25070520240762568 07/05/2024 Mabu 0212024WL031836 Mabu 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940732 MULLA MABHU CANARA BANK(508532)
299 Atmakur AP-12-024-007-004/010878
(ATMAKUR) 		0212024000NRG25070520240762571 07/05/2024 Hanumanthu Reddy 0212024WL031836 Hanumanthu Reddy 00078 CNRB0013127 810 810 Processed 14/05/2024 4004941198 HANUMANTHA REDDY CANARA BANK(508532)
300 Atmakur AP-12-024-007-004/010878
(ATMAKUR) 		0212024000NRG25070520240762572 07/05/2024 Padmavathi 0212024WL031836 Padmavathi 00078 CNRB0013127 810 810 Processed 14/05/2024 4004941200 PADMAVATHI KANDULA CANARA BANK(508532)
301 Atmakur AP-12-024-007-004/010915
(ATMAKUR) 		0212024000NRG25070520240762573 07/05/2024 Lakshmidevi 0212024WL031836 Lakshmidevi 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940757 GUJJALA LAKSHMI DEVI CANARA BANK(508532)
302 Atmakur AP-12-024-007-004/011097
(ATMAKUR) 		0212024000NRG25070520240762575 07/05/2024 Gopal 0212024WL031836 Gopal 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941417 E GOPANNA CANARA BANK(508532)
303 Atmakur AP-12-024-007-004/011097
(ATMAKUR) 		0212024000NRG25070520240762576 07/05/2024 Obulesu 0212024WL031836 Obulesu 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940707 EKULA OBULESU CANARA BANK(508532)
304 Atmakur AP-12-024-007-004/011100
(ATMAKUR) 		0212024000NRG25070520240762577 07/05/2024 Bharati 0212024WL031836 Bharati 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940761 Mrs PALAMASI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Atmakur AP-12-024-007-004/011217
(ATMAKUR) 		0212024000NRG25070520240762580 07/05/2024 Chittemma 0212024WL031836 Chittemma 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940734 MRS CHITTEMMA E STATE BANK OF INDIA(508548)
306 Atmakur AP-12-024-007-004/011217
(ATMAKUR) 		0212024000NRG25070520240762579 07/05/2024 Polanna 0212024WL031836 Polanna 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940711 MR EBBILI POLANNA STATE BANK OF INDIA(508548)
307 Atmakur AP-12-024-007-004/011435
(ATMAKUR) 		0212024000NRG25070520240762583 07/05/2024 Hanumanthu 0212024WL031836 Hanumanthu 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941411 SUBBARA HANUMANTHAPP CANARA BANK(508532)
308 Atmakur AP-12-024-007-004/011438
(ATMAKUR) 		0212024000NRG25070520240762584 07/05/2024 Radhika 0212024WL031836 Radhika 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941283 MRS CHITRA RADHIKA STATE BANK OF INDIA(508548)
309 Atmakur AP-12-024-007-004/011472
(ATMAKUR) 		0212024000NRG25070520240762585 07/05/2024 Suseela 0212024WL031836 Suseela 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941387 SUSHEELA KURUBA CANARA BANK(508532)
310 Atmakur AP-12-024-007-004/011541
(ATMAKUR) 		0212024000NRG25070520240762587 07/05/2024 Kadirappa 0212024WL031836 Kadirappa 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941365 Mr CHITRA KADIRAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
311 Atmakur AP-12-024-007-004/011541
(ATMAKUR) 		0212024000NRG25070520240762586 07/05/2024 Naagasudha 0212024WL031836 Naagasudha 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940737 NAGA SUDHA CHITRA CANARA BANK(508532)
312 Atmakur AP-12-024-007-004/012105
(ATMAKUR) 		0212024000NRG25070520240762590 07/05/2024 Nagalakshmi 0212024WL031836 Nagalakshmi 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940704 EKILA NAGALAKSHMI CANARA BANK(508532)
313 Atmakur AP-12-024-007-004/012105
(ATMAKUR) 		0212024000NRG25070520240762589 07/05/2024 Nagesh 0212024WL031836 Nagesh 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941364 NAGESH EKILA GOLLA CANARA BANK(508532)
314 Atmakur AP-12-024-007-004/012196
(ATMAKUR) 		0212024000NRG25070520240762591 07/05/2024 chamundeswari 0212024WL031836 chamundeswari 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940731 MRS CHAMUNDESWARI B STATE BANK OF INDIA(508548)
315 Atmakur AP-12-024-007-004/012269
(ATMAKUR) 		0212024000NRG25070520240762593 07/05/2024 esteramma 0212024WL031836 esteramma 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941463 ESTERAMMA CANARA BANK(508532)
316 Atmakur AP-12-024-007-004/012313
(ATMAKUR) 		0212024000NRG25070520240762594 07/05/2024 hanumanthu 0212024WL031836 hanumanthu 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004941187 S HANUMANTHU CANARA BANK(508532)
317 Atmakur AP-12-024-007-004/012313
(ATMAKUR) 		0212024000NRG25070520240762595 07/05/2024 harita 0212024WL031836 harita 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940698 MRS HARITHA SUBBARA STATE BANK OF INDIA(508548)
318 Atmakur AP-12-024-007-004/012363
(ATMAKUR) 		0212024000NRG25070520240762596 07/05/2024 ramasubbulu 0212024WL031836 ramasubbulu 00078 CNRB0013127 1350 1350 Processed 14/05/2024 4004940694 BILLE RAMASUBBULU CANARA BANK(508532)
319 Atmakur AP-12-024-010-005/70226
(VEPACHERLA) 		0212024000NRG25070520240743216 07/05/2024 N Suresh Nayak 0212024WL031324 N Suresh Nayak 00078 CNRB0013127 825 825 Processed 14/05/2024 4004941361 Mr N Suresh Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Atmakur AP-12-024-010-005/70227
(VEPACHERLA) 		0212024000NRG25070520240743218 07/05/2024 Palithya Jagadish Naik 0212024WL031324 Palithya Jagadish Naik 00078 CNRB0013127 825 825 Processed 14/05/2024 4004941359 PALITHYA JAGADISH NAIK CANARA BANK(508532)
321 Atmakur AP-12-024-010-005/70228
(VEPACHERLA) 		0212024000NRG25070520240743220 07/05/2024 Mallikarjuna 0212024WL031324 Mallikarjuna 00078 CNRB0013127 825 825 Processed 14/05/2024 4004941362 Mr D MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Atmakur AP-12-024-014-007/010034
(B.YALERU) 		0212024000NRG25070520240757460 07/05/2024 Iswarayya 0212024WL031722 Iswarayya 00078 CNRB0013127 1180 1180 Processed 14/05/2024 4004940693 KOTTAM PEDDA ESHWARAIA CANARA BANK(508532)
323 Atmakur AP-12-024-016-009/010046
(Singampallithanda) 		0212024000NRG25070520240726447 07/05/2024 Lakshmanayak 0212024WL030971 Lakshmanayak 00078 CNRB0013127 1325 1325 Processed 14/05/2024 4004940722 LAKSHMANNA NAIK RAMA CANARA BANK(508532)
324 Atmakur AP-12-024-016-009/010085
(Singampallithanda) 		0212024000NRG25070520240726465 07/05/2024 Sugali Kamasala Nagendrappa 0212024WL030971 Sugali Kamasala Nagendrappa 00078 CNRB0013127 1325 1325 Processed 14/05/2024 4004941369 NAGENDRAPPA KAMSALA CANARA BANK(508532)
325 Atmakur AP-12-024-016-009/10192
(Singampallithanda) 		0212024000NRG25070520240726525 07/05/2024 Thirupalamma 0212024WL030971 Thirupalamma 00078 CNRB0013127 1325 1325 Processed 14/05/2024 4004940699 MRS RAMAVATH THIRUPALAMMA STATE BANK OF INDIA(508548)
SubTotal 195815 195815
326 Atmakur AP-12-024-006-003/020102
(MADIGUBBA) 		0212024000NRG25070520240723322 07/05/2024 yasodamma 0212024WL030905 yasodamma 00078 CNRB0013128 1200 1200 Processed 14/05/2024 4004940765 YASODA MUDEKULAM CANARA BANK(508532)
SubTotal 1200 1200
327 Atmakur AP-12-024-006-003/020003
(MADIGUBBA) 		0212024000NRG25070520240723269 07/05/2024 Jagadish Naik 0212024WL030905 Jagadish Naik 00078 CNRB0013167 1200 1200 Processed 14/05/2024 4004941315 K JAGADEESH NAIK BANK OF BARODA(606985)
328 Atmakur AP-12-024-006-003/020064
(MADIGUBBA) 		0212024000NRG25070520240723300 07/05/2024 Islavath Ravishankar Naik 0212024WL030905 Islavath Ravishankar Naik 00078 CNRB0013167 1200 1200 Processed 14/05/2024 4004941347 RAVISANKAR NAIK ISLAVATH CANARA BANK(508532)
329 Atmakur AP-12-024-006-003/20131
(MADIGUBBA) 		0212024000NRG25070520240723342 07/05/2024 Suseelamma 0212024WL030905 Suseelamma 00078 CNRB0013167 1200 1200 Processed 14/05/2024 4004941334 MRS SUGALI SUSEELAMMA STATE BANK OF INDIA(508548)
330 Atmakur AP-12-024-014-007/010727
(B.YALERU) 		0212024000NRG25070520240727445 07/05/2024 Meena 0212024WL030990 Meena 00078 CNRB0013167 1200 1200 Processed 14/05/2024 4004941331 MEENA CANARA BANK(508532)
331 Atmakur AP-12-024-014-007/010755
(B.YALERU) 		0212024000NRG25070520240757520 07/05/2024 Polamma 0212024WL031722 Polamma 00078 CNRB0013167 1180 1180 Processed 14/05/2024 4004941229 K POLAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
332 Atmakur AP-12-024-006-003/010622
(MADIGUBBA) 		0212024000NRG25070520240769031 07/05/2024 Chinna Dhurganna 0212024WL031950 Chinna Dhurganna 00114 APBL0012023 1200 1200 Processed 14/05/2024 4004941230 Mr DURGANNA MEENUGOLU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
333 Atmakur AP-12-024-006-003/020054
(MADIGUBBA) 		0212024000NRG25070520240721681 07/05/2024 Govindu Naik 0212024WL030871 Govindu Naik 00114 APBL0012023 1200 1200 Processed 14/05/2024 4004941481 Mr GOVINDA NAIK M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2400 2400
334 Atmakur AP-12-024-006-003/020034
(MADIGUBBA) 		0212024000NRG25070520240721672 07/05/2024 Chalapathi 0212024WL030871 Chalapathi 00114 APBL0012025 1200 1200 Processed 14/05/2024 4004941233 Mr CHALAPATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
335 Atmakur AP-12-024-006-003/020034
(MADIGUBBA) 		0212024000NRG25070520240721671 07/05/2024 Nagamma 0212024WL030871 Nagamma 00114 APBL0012025 1200 1200 Processed 14/05/2024 4004941231 Mrs NAGAMMA P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
336 Atmakur AP-12-024-014-007/010281
(B.YALERU) 		0212024000NRG25070520240757496 07/05/2024 Sanjamma 0212024WL031722 Sanjamma 00114 APBL0012025 1180 1180 Processed 14/05/2024 4004941138 Mrs SANJAMMA DASARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
337 Atmakur AP-12-024-014-007/010464
(B.YALERU) 		0212024000NRG25070520240757511 07/05/2024 Lakshmidevi 0212024WL031722 Lakshmidevi 00114 APBL0012025 1180 1180 Processed 14/05/2024 4004941139 Mrs LAKSHMI DEVI KONDAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
338 Atmakur AP-12-024-014-007/010464
(B.YALERU) 		0212024000NRG25070520240757510 07/05/2024 Pedda Eswarayya 0212024WL031722 Pedda Eswarayya 00114 APBL0012025 1180 1180 Processed 14/05/2024 4004941137 Mrs ESHWARAIAH KONDAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 5940 5940
339 Atmakur AP-12-024-003-001/040203
(SINGAMPALLI) 		0212024000NRG25070520240742704 07/05/2024 Ramaswamy 0212024WL031318 Ramaswamy 00176 IDIB000A022 840 840 Processed 14/05/2024 4004941101 Mr Bacham Rama Swamy INDIAN BANK(607105)
SubTotal 840 840
340 Atmakur AP-12-024-014-007/010002
(B.YALERU) 		0212024000NRG25070520240732138 07/05/2024 Raamalakshmamma 0212024WL031077 Raamalakshmamma 00176 IDIB000A630 1475 1475 Processed 14/05/2024 4004941104 Mrs TALARI RAMALAKSHMI INDIAN BANK(607105)
SubTotal 1475 1475
341 Atmakur AP-12-024-014-007/010003
(B.YALERU) 		0212024000NRG25070520240732139 07/05/2024 Mutyalappa 0212024WL031077 Mutyalappa 00176 IDIB000P571 1475 1475 Processed 14/05/2024 4004941102 MR MUTHYALAPPA VALASI STATE BANK OF INDIA(508548)
342 Atmakur AP-12-024-014-007/010300
(B.YALERU) 		0212024000NRG25070520240732156 07/05/2024 Sakumtala 0212024WL031077 Sakumtala 00176 IDIB000P571 1475 1475 Processed 14/05/2024 4004941105 Mrs RAMASANI SHAKUNTALAMMA INDIAN BANK(607105)
343 Atmakur AP-12-024-014-007/010377
(B.YALERU) 		0212024000NRG25070520240757504 07/05/2024 Nagarjuna 0212024WL031722 Nagarjuna 00176 IDIB000P571 1180 1180 Processed 14/05/2024 4004941103 Mr KORIVI NAGARJUNA INDIAN BANK(607105)
SubTotal 4130 4130
344 Atmakur AP-12-024-006-003/020092
(MADIGUBBA) 		0212024000NRG25070520240721701 07/05/2024 Krishna Nayak 0212024WL030871 Krishna Nayak 00225 KARB0000025 1200 1200 Processed 14/05/2024 4004941480 Mrs P Krishna Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
345 Atmakur AP-12-024-006-003/20161
(MADIGUBBA) 		0212024000NRG25070520240723367 07/05/2024 Lakshminarayana 0212024WL030905 Lakshminarayana 00354 PUNB0210920 1200 1200 Processed 14/05/2024 4004941324 K LAKSHMI NARAYANA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
346 Atmakur AP-12-024-006-003/020071
(MADIGUBBA) 		0212024000NRG25070520240721688 07/05/2024 Revati 0212024WL030871 Revati 00415 SBIN0000806 1200 1200 Processed 14/05/2024 4004941410 MRS PALTHYA REVATHI STATE BANK OF INDIA(508548)
347 Atmakur AP-12-024-006-003/020094
(MADIGUBBA) 		0212024000NRG25070520240723310 07/05/2024 Lakshmanna 0212024WL030905 Lakshmanna 00415 SBIN0000806 1200 1200 Processed 14/05/2024 4004941438 LAKSHMANNA NAIK KARAMTOTI STATE BANK OF INDIA(508548)
348 Atmakur AP-12-024-006-003/020099
(MADIGUBBA) 		0212024000NRG25070520240723317 07/05/2024 Sasikiran naik 0212024WL030905 Sasikiran naik 00415 SBIN0000806 1200 1200 Processed 14/05/2024 4004940775 MR KARAMTHOTI SASIKIRAN NAIK STATE BANK OF INDIA(508548)
349 Atmakur AP-12-024-014-007/010052
(B.YALERU) 		0212024000NRG25070520240757469 07/05/2024 Obulamma 0212024WL031722 Obulamma 00415 SBIN0000806 1180 1180 Processed 14/05/2024 4004941191 MRS KOTTHAMIDDI OBULAMMA STATE BANK OF INDIA(508548)
350 Atmakur AP-12-024-014-007/010174
(B.YALERU) 		0212024000NRG25070520240757480 07/05/2024 Nallappa 0212024WL031722 Nallappa 00415 SBIN0000806 1180 1180 Processed 14/05/2024 4004941235 MR PUJARI NALLAPPA STATE BANK OF INDIA(508548)
351 Atmakur AP-12-024-014-007/010237
(B.YALERU) 		0212024000NRG25070520240757490 07/05/2024 Lakshmidevi 0212024WL031722 Lakshmidevi 00415 SBIN0000806 1180 1180 Processed 14/05/2024 4004941036 Mrs HARIJANA LAKSHMI DEVI W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Atmakur AP-12-024-014-007/010751
(B.YALERU) 		0212024000NRG25070520240757518 07/05/2024 Suresh 0212024WL031722 Suresh 00415 SBIN0000806 1180 1180 Processed 14/05/2024 4004940928 MR MODDU SURESH STATE BANK OF INDIA(508548)
SubTotal 8320 8320
353 Atmakur AP-12-024-001-001/010419
(P.YALERU) 		0212024000NRG25060520240611792 07/05/2024 Konda Reddy 0212024WL028329 Konda Reddy 00415 SBIN0003200 1680 1680 Processed 14/05/2024 4004941288 MR KONDA REDDY G STATE BANK OF INDIA(508548)
354 Atmakur AP-12-024-002-001/020348
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720153 07/05/2024 Raghuramulu 0212024WL030823 Raghuramulu 00415 SBIN0003200 1300 1300 Processed 14/05/2024 4004940784 PATAPATA RAGHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Atmakur AP-12-024-006-003/010002
(MADIGUBBA) 		0212024000NRG25070520240727111 07/05/2024 Lakshmidevi 0212024WL030986 Lakshmidevi 00415 SBIN0003200 800 800 Processed 14/05/2024 4004940849 Mrs Uppara Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Atmakur AP-12-024-006-003/010014
(MADIGUBBA) 		0212024000NRG25070520240769014 07/05/2024 Malirayudu 0212024WL031950 Malirayudu 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941188 MR MALLA RAYUDU STATE BANK OF INDIA(508548)
357 Atmakur AP-12-024-006-003/010045
(MADIGUBBA) 		0212024000NRG25070520240723233 07/05/2024 Janamma 0212024WL030905 Janamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941160 MR JANAMMA TALARI STATE BANK OF INDIA(508548)
358 Atmakur AP-12-024-006-003/010077
(MADIGUBBA) 		0212024000NRG25070520240769020 07/05/2024 Obulesu 0212024WL031950 Obulesu 00415 SBIN0003200 300 300 Processed 14/05/2024 4004941184 MR OBULESU HARIJANA STATE BANK OF INDIA(508548)
359 Atmakur AP-12-024-006-003/010090
(MADIGUBBA) 		0212024000NRG25070520240769024 07/05/2024 Lakshmakka 0212024WL031950 Lakshmakka 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941025 MRS LAKSHMAKKA HARIJANA STATE BANK OF INDIA(508548)
360 Atmakur AP-12-024-006-003/010090
(MADIGUBBA) 		0212024000NRG25070520240769023 07/05/2024 Obulesu 0212024WL031950 Obulesu 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941243 MR PEDDA OBULESU H STATE BANK OF INDIA(508548)
361 Atmakur AP-12-024-006-003/010205
(MADIGUBBA) 		0212024000NRG25070520240723238 07/05/2024 Lakshmidevi 0212024WL030905 Lakshmidevi 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941448 MRS LAKSHMI DEVI J STATE BANK OF INDIA(508548)
362 Atmakur AP-12-024-006-003/010205
(MADIGUBBA) 		0212024000NRG25070520240723237 07/05/2024 Pedda Narasimhulu 0212024WL030905 Pedda Narasimhulu 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941446 MR NARASIMHUDU GINKALA STATE BANK OF INDIA(508548)
363 Atmakur AP-12-024-006-003/010264
(MADIGUBBA) 		0212024000NRG25070520240769025 07/05/2024 Eswaramma 0212024WL031950 Eswaramma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940799 MRS Y ESWARAMMA STATE BANK OF INDIA(508548)
364 Atmakur AP-12-024-006-003/010363
(MADIGUBBA) 		0212024000NRG25070520240727183 07/05/2024 Vannurappa 0212024WL030986 Vannurappa 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4004941285 VANNURAPPA DUDEKULA STATE BANK OF INDIA(508548)
365 Atmakur AP-12-024-006-003/010419
(MADIGUBBA) 		0212024000NRG25070520240727195 07/05/2024 Krishnamma 0212024WL030986 Krishnamma 00415 SBIN0003200 800 800 Processed 14/05/2024 4004941002 MRS KRISHNAMMA RAMASANI STATE BANK OF INDIA(508548)
366 Atmakur AP-12-024-006-003/010455
(MADIGUBBA) 		0212024000NRG25070520240723241 07/05/2024 Lakshmidevi 0212024WL030905 Lakshmidevi 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941086 Mrs LAKSHMI DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
367 Atmakur AP-12-024-006-003/010511
(MADIGUBBA) 		0212024000NRG25070520240723245 07/05/2024 Ramanjinamma 0212024WL030905 Ramanjinamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940861 MRS RAMANJINAMMA YANUMULA STATE BANK OF INDIA(508548)
368 Atmakur AP-12-024-006-003/010536
(MADIGUBBA) 		0212024000NRG25070520240727206 07/05/2024 Krishnamma 0212024WL030986 Krishnamma 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4004940788 MRS KRISHNAVENI KURUBA STATE BANK OF INDIA(508548)
369 Atmakur AP-12-024-006-003/010536
(MADIGUBBA) 		0212024000NRG25070520240727205 07/05/2024 Poleru 0212024WL030986 Poleru 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4004941159 Poleru DEVELOPMENT BANK OF SINGAPORE(607578)
370 Atmakur AP-12-024-006-003/010656
(MADIGUBBA) 		0212024000NRG25070520240723247 07/05/2024 Nagaraju 0212024WL030905 Nagaraju 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940766 MR NAGARAJU PAMULAPALLI STATE BANK OF INDIA(508548)
371 Atmakur AP-12-024-006-003/010656
(MADIGUBBA) 		0212024000NRG25070520240723248 07/05/2024 Obulamma Uraf Polamma 0212024WL030905 Obulamma Uraf Polamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940767 MR POLAMMA PAMULAPATI STATE BANK OF INDIA(508548)
372 Atmakur AP-12-024-006-003/010661
(MADIGUBBA) 		0212024000NRG25070520240727219 07/05/2024 Venkataramudu 0212024WL030986 Venkataramudu 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4004940811 MR UPPARA VENKATARAMUDU STATE BANK OF INDIA(508548)
373 Atmakur AP-12-024-006-003/010770
(MADIGUBBA) 		0212024000NRG25070520240723257 07/05/2024 rajasekar 0212024WL030905 rajasekar 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940818 THALARI RAJASHEKAR BANK OF BARODA(606985)
374 Atmakur AP-12-024-006-003/010776
(MADIGUBBA) 		0212024000NRG25070520240723259 07/05/2024 ashok kumar 0212024WL030905 ashok kumar 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941027 MR ASHOK KUMAR ANKE STATE BANK OF INDIA(508548)
375 Atmakur AP-12-024-006-003/010776
(MADIGUBBA) 		0212024000NRG25070520240723260 07/05/2024 sravani 0212024WL030905 sravani 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941456 Mrs SRAVANI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Atmakur AP-12-024-006-003/010800
(MADIGUBBA) 		0212024000NRG25070520240723262 07/05/2024 Sivakumar 0212024WL030905 Sivakumar 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941158 Mr SIVAKUMAR A THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
377 Atmakur AP-12-024-006-003/010825
(MADIGUBBA) 		0212024000NRG25070520240723264 07/05/2024 Nagaraju 0212024WL030905 Nagaraju 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940779 NAGARAJU TALARI BANK OF BARODA(606985)
378 Atmakur AP-12-024-006-003/020002
(MADIGUBBA) 		0212024000NRG25070520240721665 07/05/2024 Salamma 0212024WL030871 Salamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940846 K SALAMMA BANK OF BARODA(606985)
379 Atmakur AP-12-024-006-003/020004
(MADIGUBBA) 		0212024000NRG25070520240723270 07/05/2024 K Ramalakshmi 0212024WL030905 K Ramalakshmi 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940774 MRS K RAMALAKSHMI STATE BANK OF INDIA(508548)
380 Atmakur AP-12-024-006-003/020006
(MADIGUBBA) 		0212024000NRG25070520240723271 07/05/2024 Devamma 0212024WL030905 Devamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941008 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
381 Atmakur AP-12-024-006-003/020019
(MADIGUBBA) 		0212024000NRG25070520240723272 07/05/2024 Dasu Naik 0212024WL030905 Dasu Naik 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941306 MR PALTHYA DASU NAIK STATE BANK OF INDIA(508548)
382 Atmakur AP-12-024-006-003/020020
(MADIGUBBA) 		0212024000NRG25070520240721669 07/05/2024 Jayamma 0212024WL030871 Jayamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941050 JAYAMMA P BANK OF BARODA(606985)
383 Atmakur AP-12-024-006-003/020020
(MADIGUBBA) 		0212024000NRG25070520240721670 07/05/2024 Tippamma 0212024WL030871 Tippamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940856 THIPPAMMA P BANK OF BARODA(606985)
384 Atmakur AP-12-024-006-003/020039
(MADIGUBBA) 		0212024000NRG25070520240721675 07/05/2024 Raja Naik 0212024WL030871 Raja Naik 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940804 MR KARAMTHOTI RAJA NAIK STATE BANK OF INDIA(508548)
385 Atmakur AP-12-024-006-003/020044
(MADIGUBBA) 		0212024000NRG25070520240723282 07/05/2024 Lakshmidevi 0212024WL030905 Lakshmidevi 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941204 MRS LAKSHMI DEVI KARAMTHOTI STATE BANK OF INDIA(508548)
386 Atmakur AP-12-024-006-003/020045
(MADIGUBBA) 		0212024000NRG25070520240721677 07/05/2024 Krishna Naik 0212024WL030871 Krishna Naik 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941421 MR KRISHNA NAIK SUGALI STATE BANK OF INDIA(508548)
387 Atmakur AP-12-024-006-003/020050
(MADIGUBBA) 		0212024000NRG25070520240723284 07/05/2024 Kesamma 0212024WL030905 Kesamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941278 Mrs KESHAMMA V THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
388 Atmakur AP-12-024-006-003/020053
(MADIGUBBA) 		0212024000NRG25070520240721679 07/05/2024 Eswara Naik 0212024WL030871 Eswara Naik 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940914 MR ESWARA NAIK PALTHYA STATE BANK OF INDIA(508548)
389 Atmakur AP-12-024-006-003/020058
(MADIGUBBA) 		0212024000NRG25070520240723292 07/05/2024 Lakshmanna Nayak 0212024WL030905 Lakshmanna Nayak 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941386 SUGALI LAKSHMANNA NA BANK OF BARODA(606985)
390 Atmakur AP-12-024-006-003/020060
(MADIGUBBA) 		0212024000NRG25070520240721683 07/05/2024 Gopalu Naik 0212024WL030871 Gopalu Naik 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941049 PALTHYA GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
391 Atmakur AP-12-024-006-003/020062
(MADIGUBBA) 		0212024000NRG25070520240723294 07/05/2024 Suryanayak 0212024WL030905 Suryanayak 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941399 MR SURE NAIK SUGALI STATE BANK OF INDIA(508548)
392 Atmakur AP-12-024-006-003/020063
(MADIGUBBA) 		0212024000NRG25070520240723296 07/05/2024 Sreeramulu Naik 0212024WL030905 Sreeramulu Naik 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941398 MR SREERAMULU NAIK SUGALI STATE BANK OF INDIA(508548)
393 Atmakur AP-12-024-006-003/020064
(MADIGUBBA) 		0212024000NRG25070520240723299 07/05/2024 Saritha 0212024WL030905 Saritha 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940857 MRS ISLAVATH SARITHAMMA STATE BANK OF INDIA(508548)
394 Atmakur AP-12-024-006-003/020065
(MADIGUBBA) 		0212024000NRG25070520240723301 07/05/2024 Neme Naik 0212024WL030905 Neme Naik 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941092 MR KARAM THOTI NEME NAIK STATE BANK OF INDIA(508548)
395 Atmakur AP-12-024-006-003/020068
(MADIGUBBA) 		0212024000NRG25070520240723303 07/05/2024 Devamma 0212024WL030905 Devamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941003 MRS DEVAMMA PALTHYA STATE BANK OF INDIA(508548)
396 Atmakur AP-12-024-006-003/020072
(MADIGUBBA) 		0212024000NRG25070520240723306 07/05/2024 Nagamma 0212024WL030905 Nagamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941094 K NAGAMMA BANK OF BARODA(606985)
397 Atmakur AP-12-024-006-003/020076
(MADIGUBBA) 		0212024000NRG25070520240721690 07/05/2024 Savitramma 0212024WL030871 Savitramma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941005 MRS SAVITRAMMA MUDE STATE BANK OF INDIA(508548)
398 Atmakur AP-12-024-006-003/020107
(MADIGUBBA) 		0212024000NRG25070520240723331 07/05/2024 SUMITHRA 0212024WL030905 SUMITHRA 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941095 K SUMITHRA BANK OF BARODA(606985)
399 Atmakur AP-12-024-006-003/20134
(MADIGUBBA) 		0212024000NRG25070520240723348 07/05/2024 Ediga Nemakallu 0212024WL030905 Ediga Nemakallu 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940895 Mr EDIGA NEMAKALLU E THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
400 Atmakur AP-12-024-006-003/20134
(MADIGUBBA) 		0212024000NRG25070520240723346 07/05/2024 niramalamma 0212024WL030905 niramalamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941308 Mrs NIRMALAMMA EDIGA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
401 Atmakur AP-12-024-006-003/20140
(MADIGUBBA) 		0212024000NRG25070520240723359 07/05/2024 Sreeramulu Naik 0212024WL030905 Sreeramulu Naik 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941074 MR VADITHYA SRIRAM NAIK STATE BANK OF INDIA(508548)
402 Atmakur AP-12-024-012-006/010179
(SANAPA) 		0212024000NRG25070520240715908 07/05/2024 Pullareddy 0212024WL030734 Pullareddy 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941257 MR PULLA REDDY UMMADI STATE BANK OF INDIA(508548)
403 Atmakur AP-12-024-012-006/010287
(SANAPA) 		0212024000NRG25070520240710553 07/05/2024 Nallapareddy 0212024WL030588 Nallapareddy 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004940822 MR UMMADI NALLAPPA REDDY STATE BANK OF INDIA(508548)
404 Atmakur AP-12-024-014-007/010011
(B.YALERU) 		0212024000NRG25070520240757456 07/05/2024 Kadiramma 0212024WL031722 Kadiramma 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004940815 MS KORIVI KADIREMMA KADIREMMA STATE BANK OF INDIA(508548)
405 Atmakur AP-12-024-014-007/010031
(B.YALERU) 		0212024000NRG25070520240757458 07/05/2024 Iswarayya 0212024WL031722 Iswarayya 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004940778 MR ESHWARAIAH MUTTALA STATE BANK OF INDIA(508548)
406 Atmakur AP-12-024-014-007/010034
(B.YALERU) 		0212024000NRG25070520240757461 07/05/2024 Tirupaalamma 0212024WL031722 Tirupaalamma 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004941031 MRS THIRUPALAMMA KOTTAM STATE BANK OF INDIA(508548)
407 Atmakur AP-12-024-014-007/010038
(B.YALERU) 		0212024000NRG25070520240757462 07/05/2024 Peddanarasimhudu 0212024WL031722 Peddanarasimhudu 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004941265 MR PEDDA NARASIMHUDU HARIJANA STATE BANK OF INDIA(508548)
408 Atmakur AP-12-024-014-007/010042
(B.YALERU) 		0212024000NRG25070520240757464 07/05/2024 Chinna Kullayappa 0212024WL031722 Chinna Kullayappa 00415 SBIN0003200 590 590 Processed 14/05/2024 4004941237 MR KULLAYAPPA HARIJANA STATE BANK OF INDIA(508548)
409 Atmakur AP-12-024-014-007/010122
(B.YALERU) 		0212024000NRG25070520240757475 07/05/2024 Naagalakshmi 0212024WL031722 Naagalakshmi 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004941381 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Atmakur AP-12-024-014-007/010122
(B.YALERU) 		0212024000NRG25070520240757474 07/05/2024 Salappa 0212024WL031722 Salappa 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004941131 MR KOTTAMIDDI SALAPPA STATE BANK OF INDIA(508548)
411 Atmakur AP-12-024-014-007/010144
(B.YALERU) 		0212024000NRG25070520240732150 07/05/2024 Raamakrishna Reddy 0212024WL031077 Raamakrishna Reddy 00415 SBIN0003200 1475 1475 Processed 14/05/2024 4004941404 RAMAKRISHNA REDDY RAMASANI STATE BANK OF INDIA(508548)
412 Atmakur AP-12-024-014-007/010199
(B.YALERU) 		0212024000NRG25070520240757481 07/05/2024 Subbaaraayudu 0212024WL031722 Subbaaraayudu 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004941236 SUBBARAYUDU DALI STATE BANK OF INDIA(508548)
413 Atmakur AP-12-024-014-007/010224
(B.YALERU) 		0212024000NRG25070520240757486 07/05/2024 Nallakka 0212024WL031722 Nallakka 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004941443 MRS YANUMULA NALLAKKA STATE BANK OF INDIA(508548)
414 Atmakur AP-12-024-014-007/010228
(B.YALERU) 		0212024000NRG25070520240757488 07/05/2024 Alivelamma 0212024WL031722 Alivelamma 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004941021 MRS ALIVELAMMA H STATE BANK OF INDIA(508548)
415 Atmakur AP-12-024-014-007/010237
(B.YALERU) 		0212024000NRG25070520240757489 07/05/2024 Naaraayana 0212024WL031722 Naaraayana 00415 SBIN0003200 590 590 Processed 14/05/2024 4004941372 Mr NARAYANA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Atmakur AP-12-024-014-007/010248
(B.YALERU) 		0212024000NRG25070520240757492 07/05/2024 Lakshmi Devi 0212024WL031722 Lakshmi Devi 00415 SBIN0003200 885 885 Processed 14/05/2024 4004940995 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
417 Atmakur AP-12-024-014-007/010323
(B.YALERU) 		0212024000NRG25070520240757500 07/05/2024 Mutyaalamma 0212024WL031722 Mutyaalamma 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004941442 MRS HARIJANA MUTHYALAMMA STATE BANK OF INDIA(508548)
418 Atmakur AP-12-024-014-007/010323
(B.YALERU) 		0212024000NRG25070520240757499 07/05/2024 Pullanna 0212024WL031722 Pullanna 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004941439 MR HARIJANA PULLANNA STATE BANK OF INDIA(508548)
419 Atmakur AP-12-024-014-007/010411
(B.YALERU) 		0212024000NRG25070520240732160 07/05/2024 Arunamma 0212024WL031077 Arunamma 00415 SBIN0003200 1475 1475 Processed 14/05/2024 4004940926 Miss ARUNA YERRAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Atmakur AP-12-024-014-007/010415
(B.YALERU) 		0212024000NRG25070520240757506 07/05/2024 Mamidamma 0212024WL031722 Mamidamma 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004940839 Mrs MAMIDAMMA KONDAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
421 Atmakur AP-12-024-014-007/010511
(B.YALERU) 		0212024000NRG25070520240732161 07/05/2024 Ravindra Redddy 0212024WL031077 Ravindra Redddy 00415 SBIN0003200 1475 1475 Processed 14/05/2024 4004941238 MR SASANAKOTA RAVINDRA REDDY STATE BANK OF INDIA(508548)
422 Atmakur AP-12-024-014-007/010523
(B.YALERU) 		0212024000NRG25070520240727441 07/05/2024 Nageswar Reddy 0212024WL030990 Nageswar Reddy 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941407 Mr NAGESWAR REDDY RAMASANI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
423 Atmakur AP-12-024-014-007/010546
(B.YALERU) 		0212024000NRG25070520240732163 07/05/2024 Acchamma 0212024WL031077 Acchamma 00415 SBIN0003200 1475 1475 Processed 14/05/2024 4004941085 MRS ACHAMMA BOGAMMA STATE BANK OF INDIA(508548)
424 Atmakur AP-12-024-014-007/010568
(B.YALERU) 		0212024000NRG25070520240757514 07/05/2024 Gopal 0212024WL031722 Gopal 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004941393 MR MEDDU GOPAL STATE BANK OF INDIA(508548)
425 Atmakur AP-12-024-014-007/010591
(B.YALERU) 		0212024000NRG25070520240732168 07/05/2024 Kumaaramma 0212024WL031077 Kumaaramma 00415 SBIN0003200 1475 1475 Processed 14/05/2024 4004940860 KURUKULA MURALIDHAR REDDY HDFC BANK LTD(607152)
426 Atmakur AP-12-024-014-007/010652
(B.YALERU) 		0212024000NRG25070520240732172 07/05/2024 Sivanna 0212024WL031077 Sivanna 00415 SBIN0003200 1475 1475 Processed 14/05/2024 4004941420 MR SIVANNA MANEERI STATE BANK OF INDIA(508548)
427 Atmakur AP-12-024-014-007/010654
(B.YALERU) 		0212024000NRG25070520240732175 07/05/2024 Lakshminarasamma 0212024WL031077 Lakshminarasamma 00415 SBIN0003200 1475 1475 Processed 14/05/2024 4004941093 LAKSHMI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Atmakur AP-12-024-014-007/010821
(B.YALERU) 		0212024000NRG25070520240727451 07/05/2024 latamma 0212024WL030990 latamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4004941078 MRS AVILIGONDA LATHAMMA STATE BANK OF INDIA(508548)
429 Atmakur AP-12-024-014-007/010837
(B.YALERU) 		0212024000NRG25070520240757528 07/05/2024 Ramu 0212024WL031722 Ramu 00415 SBIN0003200 1180 1180 Processed 14/05/2024 4004941065 MODDU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Atmakur AP-12-024-014-007/10913
(B.YALERU) 		0212024000NRG25070520240732180 07/05/2024 M Lakshmi 0212024WL031077 M Lakshmi 00415 SBIN0003200 1475 1475 Processed 14/05/2024 4004941089 JENNE JYOTHI UNION BANK OF INDIA(508500)
431 Atmakur AP-12-024-014-007/10916
(B.YALERU) 		0212024000NRG25070520240732183 07/05/2024 Bharathi 0212024WL031077 Bharathi 00415 SBIN0003200 1475 1475 Processed 14/05/2024 4004941091 CHITRA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Atmakur AP-12-024-014-007/10916
(B.YALERU) 		0212024000NRG25070520240732182 07/05/2024 C Kesava 0212024WL031077 C Kesava 00415 SBIN0003200 1475 1475 Processed 14/05/2024 4004941080 MR C KESAVA STATE BANK OF INDIA(508548)
SubTotal 95015 95015
433 Atmakur AP-12-024-006-003/010184
(MADIGUBBA) 		0212024000NRG25070520240723234 07/05/2024 Lakshminarayanamma 0212024WL030905 Lakshminarayanamma 00415 SBIN0005657 1200 1200 Processed 14/05/2024 4004940918 MRS B LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
434 Atmakur AP-12-024-012-006/010972
(SANAPA) 		0212024000NRG25070520240710611 07/05/2024 gayatri 0212024WL030588 gayatri 00415 SBIN0005657 1200 1200 Processed 14/05/2024 4004941076 MRS NEELLAPALA GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
435 Atmakur AP-12-024-006-003/020081
(MADIGUBBA) 		0212024000NRG25070520240721692 07/05/2024 Sreeramulu 0212024WL030871 Sreeramulu 00415 SBIN0010659 1200 1200 Processed 14/05/2024 4004941482 SREERAM NAIK K STATE BANK OF INDIA(508548)
SubTotal 1200 1200
436 Atmakur AP-12-024-006-003/20152
(MADIGUBBA) 		0212024000NRG25070520240723366 07/05/2024 Sugali Nagesh 0212024WL030905 Sugali Nagesh 00415 SBIN0012831 1200 1200 Processed 14/05/2024 4004940829 MR SUGALI NAGESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
437 Atmakur AP-12-024-001-001/010230
(P.YALERU) 		0212024000NRG25060520240611786 07/05/2024 Bhagyamma 0212024WL028329 Bhagyamma 00415 SBIN0014413 1680 1680 Processed 14/05/2024 4004940821 MR BHAGYAMMA SALAVEMULA STATE BANK OF INDIA(508548)
438 Atmakur AP-12-024-001-001/010230
(P.YALERU) 		0212024000NRG25060520240611785 07/05/2024 Nagireddy 0212024WL028329 Nagireddy 00415 SBIN0014413 1680 1680 Processed 14/05/2024 4004940828 MR NAGI REDDY SALAVEMULA STATE BANK OF INDIA(508548)
439 Atmakur AP-12-024-001-001/010258
(P.YALERU) 		0212024000NRG25060520240611787 07/05/2024 Jagadesh Reddi 0212024WL028329 Jagadesh Reddi 00415 SBIN0014413 1680 1680 Processed 14/05/2024 4004940897 Jagadesh Reddi INDUSIND BANK(607189)
440 Atmakur AP-12-024-001-001/010282
(P.YALERU) 		0212024000NRG25070520240755812 07/05/2024 Sudhashnareddy 0212024WL031691 Sudhashnareddy 00415 SBIN0014413 900 900 Processed 14/05/2024 4004940862 MR YANNAM SUDHARSHAN REDDY STATE BANK OF INDIA(508548)
441 Atmakur AP-12-024-001-001/010517
(P.YALERU) 		0212024000NRG25060520240611793 07/05/2024 Chinapareddy 0212024WL028329 Chinapareddy 00415 SBIN0014413 1680 1680 Processed 14/05/2024 4004940901 CHINNAPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
442 Atmakur AP-12-024-002-001/020007
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720026 07/05/2024 Kunttenna 0212024WL030823 Kunttenna 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940876 M KUNTENNA CANARA BANK(508532)
443 Atmakur AP-12-024-002-001/020009
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720027 07/05/2024 Vishnuvardhan 0212024WL030823 Vishnuvardhan 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941061 MR VISHNUVARDHAN MEENUGA STATE BANK OF INDIA(508548)
444 Atmakur AP-12-024-002-001/020012
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720029 07/05/2024 Choudamma 0212024WL030823 Choudamma 00415 SBIN0014413 1040 1040 Processed 14/05/2024 4004940956 CHOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Atmakur AP-12-024-002-001/020012
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720030 07/05/2024 Dhaamodar 0212024WL030823 Dhaamodar 00415 SBIN0014413 1040 1040 Processed 14/05/2024 4004940808 SAGGILI DHAMODHARA CANARA BANK(508532)
446 Atmakur AP-12-024-002-001/020013
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720032 07/05/2024 Bommakka 0212024WL030823 Bommakka 00415 SBIN0014413 1040 1040 Processed 14/05/2024 4004940892 MR SUGALI BOMMAKKA STATE BANK OF INDIA(508548)
447 Atmakur AP-12-024-002-001/020018
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720033 07/05/2024 Nagabhushanam 0212024WL030823 Nagabhushanam 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941460 MANGALA NAGABHUSHANAM CANARA BANK(508532)
448 Atmakur AP-12-024-002-001/020021
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720036 07/05/2024 Paarvati 0212024WL030823 Paarvati 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940796 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Atmakur AP-12-024-002-001/020024
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720038 07/05/2024 J Manikyamma 0212024WL030823 J Manikyamma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940923 MRS MANIKYAMMA JERIPOTHULA STATE BANK OF INDIA(508548)
450 Atmakur AP-12-024-002-001/020024
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720037 07/05/2024 Venkateshulu 0212024WL030823 Venkateshulu 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940924 MR VENKATESULU J STATE BANK OF INDIA(508548)
451 Atmakur AP-12-024-002-001/020031
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720039 07/05/2024 Lakshmidevi 0212024WL030823 Lakshmidevi 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941034 JERRIPOTHULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Atmakur AP-12-024-002-001/020035
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720042 07/05/2024 Maaremma 0212024WL030823 Maaremma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940874 MRS MARREMMA VAGGU DASARI STATE BANK OF INDIA(508548)
453 Atmakur AP-12-024-002-001/020035
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720041 07/05/2024 Marrenna 0212024WL030823 Marrenna 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940925 MR MARRENNA VAGGU DHASARI STATE BANK OF INDIA(508548)
454 Atmakur AP-12-024-002-001/020037
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720045 07/05/2024 Padmaavati 0212024WL030823 Padmaavati 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940994 IDUMUDI PADMAVATHI CANARA BANK(508532)
455 Atmakur AP-12-024-002-001/020042
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720047 07/05/2024 Lakshmidevi 0212024WL030823 Lakshmidevi 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940930 MRS PEELLALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
456 Atmakur AP-12-024-002-001/020046
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720051 07/05/2024 Pothanna 0212024WL030823 Pothanna 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941457 PILLALA POTHANNA CANARA BANK(508532)
457 Atmakur AP-12-024-002-001/020071
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720066 07/05/2024 Ratnamma 0212024WL030823 Ratnamma 00415 SBIN0014413 1040 1040 Processed 14/05/2024 4004940864 MRS HARIJANA RATHNAMMA STATE BANK OF INDIA(508548)
458 Atmakur AP-12-024-002-001/020071
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720065 07/05/2024 Tippeswami 0212024WL030823 Tippeswami 00415 SBIN0014413 1040 1040 Processed 14/05/2024 4004940881 H THIPPE SWAMY CANARA BANK(508532)
459 Atmakur AP-12-024-002-001/020075
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720068 07/05/2024 Lakshmi 0212024WL030823 Lakshmi 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941161 GORUVA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Atmakur AP-12-024-002-001/020080
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720070 07/05/2024 Lakshmidevi 0212024WL030823 Lakshmidevi 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941014 PILLALA LAKSHMI DEVI CANARA BANK(508532)
461 Atmakur AP-12-024-002-001/020083
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720071 07/05/2024 Balapotanna 0212024WL030823 Balapotanna 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941162 MR PILLALA BALAPOTHANNA STATE BANK OF INDIA(508548)
462 Atmakur AP-12-024-002-001/020087
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720074 07/05/2024 Ganganna 0212024WL030823 Ganganna 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940794 Mr GANGANNA EBBILI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
463 Atmakur AP-12-024-002-001/020087
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720075 07/05/2024 Raamaamjinamma 0212024WL030823 Raamaamjinamma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941013 MRS E RAMANJINAMMA STATE BANK OF INDIA(508548)
464 Atmakur AP-12-024-002-001/020089
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720077 07/05/2024 Lakshmakka 0212024WL030823 Lakshmakka 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941047 MRS PITALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
465 Atmakur AP-12-024-002-001/020100
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720078 07/05/2024 Balapothana 0212024WL030823 Balapothana 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940787 PILLALA BALA POTHANNA CANARA BANK(508532)
466 Atmakur AP-12-024-002-001/020101
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720081 07/05/2024 Iswaramma 0212024WL030823 Iswaramma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940894 MRS ESWARAMMA PILLALA STATE BANK OF INDIA(508548)
467 Atmakur AP-12-024-002-001/020103
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720082 07/05/2024 Mallayya 0212024WL030823 Mallayya 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940826 V MALLAIAH V CANARA BANK(508532)
468 Atmakur AP-12-024-002-001/020107
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720084 07/05/2024 Erriswaami 0212024WL030823 Erriswaami 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941032 MR EDIMUDI YERRISWAMY STATE BANK OF INDIA(508548)
469 Atmakur AP-12-024-002-001/020119
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720086 07/05/2024 Raamaamjinamma 0212024WL030823 Raamaamjinamma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940887 MAJJIGA RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Atmakur AP-12-024-002-001/020139
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720089 07/05/2024 Jayaramulu 0212024WL030823 Jayaramulu 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940934 MR KOMMINENI JAYARAMULU STATE BANK OF INDIA(508548)
471 Atmakur AP-12-024-002-001/020139
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720090 07/05/2024 Vedavati 0212024WL030823 Vedavati 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941314 MRS VEDAVATHI KOMMINENI STATE BANK OF INDIA(508548)
472 Atmakur AP-12-024-002-001/020140
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720092 07/05/2024 Potakka 0212024WL030823 Potakka 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940798 MRS POTHAKKA GORAVA STATE BANK OF INDIA(508548)
473 Atmakur AP-12-024-002-001/020150
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720094 07/05/2024 Sankaramma 0212024WL030823 Sankaramma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940905 MRS SHANKARAMMA PILLALA STATE BANK OF INDIA(508548)
474 Atmakur AP-12-024-002-001/020157
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720098 07/05/2024 Jayamma 0212024WL030823 Jayamma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940782 Mrs C JAYAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
475 Atmakur AP-12-024-002-001/020157
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720097 07/05/2024 Narendra 0212024WL030823 Narendra 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941317 C NARENDRA CANARA BANK(508532)
476 Atmakur AP-12-024-002-001/020168
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720101 07/05/2024 Jayamma 0212024WL030823 Jayamma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941316 Mrs JAYAMMA PILLALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
477 Atmakur AP-12-024-002-001/020168
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720100 07/05/2024 Sivanna 0212024WL030823 Sivanna 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940913 PILLALA SIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Atmakur AP-12-024-002-001/020176
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720103 07/05/2024 Danunjaya 0212024WL030823 Danunjaya 00415 SBIN0014413 1040 1040 Rejected 17/05/2024 4004940899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 Atmakur AP-12-024-002-001/020176
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720102 07/05/2024 Narayanaswami 0212024WL030823 Narayanaswami 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940932 NAPA NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
480 Atmakur AP-12-024-002-001/020181
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720104 07/05/2024 Suvarnamma 0212024WL030823 Suvarnamma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940785 I SUVARNAMMA CANARA BANK(508532)
481 Atmakur AP-12-024-002-001/020189
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720107 07/05/2024 Gangamma 0212024WL030823 Gangamma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940937 G GANGAMMA CANARA BANK(508532)
482 Atmakur AP-12-024-002-001/020202
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720110 07/05/2024 Lakshmidevi 0212024WL030823 Lakshmidevi 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940929 MRS PILLALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
483 Atmakur AP-12-024-002-001/020235
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720111 07/05/2024 Ramanjineyulu 0212024WL030823 Ramanjineyulu 00415 SBIN0014413 1040 1040 Processed 14/05/2024 4004940904 MR RAMANJINEYULU KOTTAMU STATE BANK OF INDIA(508548)
484 Atmakur AP-12-024-002-001/020235
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720112 07/05/2024 Saarada 0212024WL030823 Saarada 00415 SBIN0014413 780 780 Processed 14/05/2024 4004940989 MRS SARADHA K STATE BANK OF INDIA(508548)
485 Atmakur AP-12-024-002-001/020236
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720114 07/05/2024 Naagalakshmi 0212024WL030823 Naagalakshmi 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940931 VAGGADASARI NAGALAKSHMI CANARA BANK(508532)
486 Atmakur AP-12-024-002-001/020236
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720113 07/05/2024 Venkatesulu 0212024WL030823 Venkatesulu 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940797 VAGGA DASARI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
487 Atmakur AP-12-024-002-001/020262
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720117 07/05/2024 Rajamma 0212024WL030823 Rajamma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941363 MRS RAJAMMA MALLELA STATE BANK OF INDIA(508548)
488 Atmakur AP-12-024-002-001/020266
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720119 07/05/2024 Eswaramma 0212024WL030823 Eswaramma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940908 ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Atmakur AP-12-024-002-001/020266
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720118 07/05/2024 Veeresh 0212024WL030823 Veeresh 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940813 PEELLALA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
490 Atmakur AP-12-024-002-001/020272
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720120 07/05/2024 Ramanjineyulu 0212024WL030823 Ramanjineyulu 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941451 MRS PILLALA RAMANJINEYULU STATE BANK OF INDIA(508548)
491 Atmakur AP-12-024-002-001/020273
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720122 07/05/2024 Radhamma 0212024WL030823 Radhamma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940791 IDUMUDI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Atmakur AP-12-024-002-001/020279
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720124 07/05/2024 Ramanjineyulu 0212024WL030823 Ramanjineyulu 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941048 MR MALLELA RAMANJINEYULU STATE BANK OF INDIA(508548)
493 Atmakur AP-12-024-002-001/020282
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720125 07/05/2024 Mutyalakka 0212024WL030823 Mutyalakka 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941015 PILLALA MUTHYALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Atmakur AP-12-024-002-001/020285
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720129 07/05/2024 Ellamma 0212024WL030823 Ellamma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941033 MRS J YELLAMMA STATE BANK OF INDIA(508548)
495 Atmakur AP-12-024-002-001/020295
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720132 07/05/2024 Gangadhara 0212024WL030823 Gangadhara 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941088 MR VADDE GANGADHARA STATE BANK OF INDIA(508548)
496 Atmakur AP-12-024-002-001/020302
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720135 07/05/2024 Lakshmidevi 0212024WL030823 Lakshmidevi 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940827 EBBILI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Atmakur AP-12-024-002-001/020306
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720137 07/05/2024 Narasamma 0212024WL030823 Narasamma 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941035 MRS CHENREDDY NARASAMMA STATE BANK OF INDIA(508548)
498 Atmakur AP-12-024-002-001/020306
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720136 07/05/2024 Vivekananda 0212024WL030823 Vivekananda 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940873 Mr Chenreddy Vivekanandha INDIAN BANK(607105)
499 Atmakur AP-12-024-002-001/020312
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720139 07/05/2024 Radha 0212024WL030823 Radha 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940906 MRS RADHA IDIMUDI STATE BANK OF INDIA(508548)
500 Atmakur AP-12-024-002-001/020325
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720141 07/05/2024 Lakshmi 0212024WL030823 Lakshmi 00415 SBIN0014413 780 780 Processed 14/05/2024 4004941452 CHIKKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Atmakur AP-12-024-002-001/020325
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720140 07/05/2024 Ramesh Babu 0212024WL030823 Ramesh Babu 00415 SBIN0014413 780 780 Processed 14/05/2024 4004941450 CHIKKALA RAMESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
502 Atmakur AP-12-024-002-001/020341
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720148 07/05/2024 Balaprasad 0212024WL030823 Balaprasad 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940898 MR BALA PRASAD PILLALA STATE BANK OF INDIA(508548)
503 Atmakur AP-12-024-002-001/020342
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720150 07/05/2024 Balanna 0212024WL030823 Balanna 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941461 CHIKKALA BALANNA CANARA BANK(508532)
504 Atmakur AP-12-024-002-001/020347
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720152 07/05/2024 Lakshmi devi 0212024WL030823 Lakshmi devi 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004941344 Mrs LAKSHMI KOMALAPATI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
505 Atmakur AP-12-024-002-001/020347
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720151 07/05/2024 Vannurappa 0212024WL030823 Vannurappa 00415 SBIN0014413 1300 1300 Processed 14/05/2024 4004940792 K VANNURAPPA CANARA BANK(508532)
506 Atmakur AP-12-024-002-001/020356
(P.SIDDARAMPURAM) 		0212024000NRG25070520240720155 07/05/2024 Obulesu 0212024WL030823 Obulesu 00415 SBIN0014413 780 780 Processed 14/05/2024 4004940927 ENUMALA OBULESH INDIA POST PAYMENTS BANK LIMITED(508528)
507 Atmakur AP-12-024-003-001/040024
(SINGAMPALLI) 		0212024000NRG25070520240742482 07/05/2024 Padmaavati 0212024WL031318 Padmaavati 00415 SBIN0014413 840 840 Processed 14/05/2024 4004940938 MRS PADMAVATHI E STATE BANK OF INDIA(508548)
508 Atmakur AP-12-024-003-001/040041
(SINGAMPALLI) 		0212024000NRG25070520240742500 07/05/2024 Kuntemma 0212024WL031318 Kuntemma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940951 MRS KUNTEMMA H STATE BANK OF INDIA(508548)
509 Atmakur AP-12-024-003-001/040043
(SINGAMPALLI) 		0212024000NRG25070520240742504 07/05/2024 Lakshmidevi 0212024WL031318 Lakshmidevi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940953 H LAKSHMIDEVI CANARA BANK(508532)
510 Atmakur AP-12-024-003-001/040044
(SINGAMPALLI) 		0212024000NRG25070520240742506 07/05/2024 Raamaamjinamma 0212024WL031318 Raamaamjinamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940936 RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Atmakur AP-12-024-003-001/040045
(SINGAMPALLI) 		0212024000NRG25070520240742507 07/05/2024 Sarojamma 0212024WL031318 Sarojamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940950 HARIJANA SANJAMMA CANARA BANK(508532)
512 Atmakur AP-12-024-003-001/040048
(SINGAMPALLI) 		0212024000NRG25070520240742510 07/05/2024 Eswaramma 0212024WL031318 Eswaramma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940952 MRS ESWARAMMA K STATE BANK OF INDIA(508548)
513 Atmakur AP-12-024-003-001/040049
(SINGAMPALLI) 		0212024000NRG25070520240742511 07/05/2024 Kullayamma 0212024WL031318 Kullayamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940940 MRS KULLAYAMMA E STATE BANK OF INDIA(508548)
514 Atmakur AP-12-024-003-001/040050
(SINGAMPALLI) 		0212024000NRG25070520240742514 07/05/2024 Nagalakshmi 0212024WL031318 Nagalakshmi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940816 MRS NAGALAKSHMI TALUPURU STATE BANK OF INDIA(508548)
515 Atmakur AP-12-024-003-001/040051
(SINGAMPALLI) 		0212024000NRG25070520240742515 07/05/2024 Anasuyamma 0212024WL031318 Anasuyamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940944 MRS ANASUYAMMA E STATE BANK OF INDIA(508548)
516 Atmakur AP-12-024-003-001/040054
(SINGAMPALLI) 		0212024000NRG25070520240742518 07/05/2024 Sivayya 0212024WL031318 Sivayya 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941042 MR BOYA SHIVAYYA STATE BANK OF INDIA(508548)
517 Atmakur AP-12-024-003-001/040055
(SINGAMPALLI) 		0212024000NRG25070520240742520 07/05/2024 Nageswaramma 0212024WL031318 Nageswaramma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940830 Nageswaramma INDUSIND BANK(607189)
518 Atmakur AP-12-024-003-001/040057
(SINGAMPALLI) 		0212024000NRG25070520240742523 07/05/2024 Venkatamma 0212024WL031318 Venkatamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940943 MRS VENKATAMMA P STATE BANK OF INDIA(508548)
519 Atmakur AP-12-024-003-001/040058
(SINGAMPALLI) 		0212024000NRG25070520240742526 07/05/2024 Ashok 0212024WL031318 Ashok 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940793 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
520 Atmakur AP-12-024-003-001/040058
(SINGAMPALLI) 		0212024000NRG25070520240742527 07/05/2024 Naaraayanamma 0212024WL031318 Naaraayanamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940903 H NARAYANAMMA CANARA BANK(508532)
521 Atmakur AP-12-024-003-001/040059
(SINGAMPALLI) 		0212024000NRG25070520240742528 07/05/2024 Vemkatalakshmi 0212024WL031318 Vemkatalakshmi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940942 BHACHAM VENKATA LAKSHMI CANARA BANK(508532)
522 Atmakur AP-12-024-003-001/040060
(SINGAMPALLI) 		0212024000NRG25070520240742529 07/05/2024 Chimtalamma 0212024WL031318 Chimtalamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940969 MRS CHINTALAMMA C STATE BANK OF INDIA(508548)
523 Atmakur AP-12-024-003-001/040061
(SINGAMPALLI) 		0212024000NRG25070520240742530 07/05/2024 Eswaramma 0212024WL031318 Eswaramma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940979 MRS ESWARAMMA G STATE BANK OF INDIA(508548)
524 Atmakur AP-12-024-003-001/040062
(SINGAMPALLI) 		0212024000NRG25070520240742532 07/05/2024 timmayya 0212024WL031318 timmayya 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941022 MR BOYA THIMMAIAH STATE BANK OF INDIA(508548)
525 Atmakur AP-12-024-003-001/040063
(SINGAMPALLI) 		0212024000NRG25070520240742533 07/05/2024 Maarekka 0212024WL031318 Maarekka 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940966 MRS MAREKKA K STATE BANK OF INDIA(508548)
526 Atmakur AP-12-024-003-001/040066
(SINGAMPALLI) 		0212024000NRG25070520240742537 07/05/2024 Narasimhulu 0212024WL031318 Narasimhulu 00415 SBIN0014413 840 840 Processed 14/05/2024 4004941052 MR BOYAPOOLAKUNTA NARASIMHULU STATE BANK OF INDIA(508548)
527 Atmakur AP-12-024-003-001/040067
(SINGAMPALLI) 		0212024000NRG25070520240742540 07/05/2024 aruna 0212024WL031318 aruna 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941030 MRS BOYA ARUNA STATE BANK OF INDIA(508548)
528 Atmakur AP-12-024-003-001/040070
(SINGAMPALLI) 		0212024000NRG25070520240742547 07/05/2024 Neelamma 0212024WL031318 Neelamma 00415 SBIN0014413 840 840 Processed 14/05/2024 4004940941 H NEELAMMA CANARA BANK(508532)
529 Atmakur AP-12-024-003-001/040074
(SINGAMPALLI) 		0212024000NRG25070520240742551 07/05/2024 Gamgamma 0212024WL031318 Gamgamma 00415 SBIN0014413 840 840 Processed 14/05/2024 4004940949 MRS GANGAMMA H STATE BANK OF INDIA(508548)
530 Atmakur AP-12-024-003-001/040077
(SINGAMPALLI) 		0212024000NRG25070520240742552 07/05/2024 Vannuramma 0212024WL031318 Vannuramma 00415 SBIN0014413 840 840 Processed 14/05/2024 4004940946 MRS VANNURAMMA P STATE BANK OF INDIA(508548)
531 Atmakur AP-12-024-003-001/040080
(SINGAMPALLI) 		0212024000NRG25070520240742556 07/05/2024 Lakshmidevi 0212024WL031318 Lakshmidevi 00415 SBIN0014413 840 840 Processed 14/05/2024 4004940863 MS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
532 Atmakur AP-12-024-003-001/040080
(SINGAMPALLI) 		0212024000NRG25070520240742555 07/05/2024 Polanna 0212024WL031318 Polanna 00415 SBIN0014413 840 840 Processed 14/05/2024 4004941212 PEDDA POLANNA CANARA BANK(508532)
533 Atmakur AP-12-024-003-001/040083
(SINGAMPALLI) 		0212024000NRG25070520240742558 07/05/2024 Anjineya 0212024WL031318 Anjineya 00415 SBIN0014413 840 840 Processed 14/05/2024 4004941213 G ANJINEYULU CANARA BANK(508532)
534 Atmakur AP-12-024-003-001/040084
(SINGAMPALLI) 		0212024000NRG25070520240742562 07/05/2024 Kondala Rao 0212024WL031318 Kondala Rao 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941043 MR TALARI KONDAMIDA RAYUDU STATE BANK OF INDIA(508548)
535 Atmakur AP-12-024-003-001/040084
(SINGAMPALLI) 		0212024000NRG25070520240742563 07/05/2024 Obulamma 0212024WL031318 Obulamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940985 MRS OBULAMMA T STATE BANK OF INDIA(508548)
536 Atmakur AP-12-024-003-001/040086
(SINGAMPALLI) 		0212024000NRG25070520240742567 07/05/2024 Iswarayya 0212024WL031318 Iswarayya 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941053 MR KURUVA ESWARAYYA STATE BANK OF INDIA(508548)
537 Atmakur AP-12-024-003-001/040086
(SINGAMPALLI) 		0212024000NRG25070520240742568 07/05/2024 Samgamma 0212024WL031318 Samgamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940974 SANGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Atmakur AP-12-024-003-001/040087
(SINGAMPALLI) 		0212024000NRG25070520240742570 07/05/2024 Renamma 0212024WL031318 Renamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940973 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Atmakur AP-12-024-003-001/040089
(SINGAMPALLI) 		0212024000NRG25070520240742575 07/05/2024 Rajeswari 0212024WL031318 Rajeswari 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940983 MRS RAJESWARI M STATE BANK OF INDIA(508548)
540 Atmakur AP-12-024-003-001/040098
(SINGAMPALLI) 		0212024000NRG25070520240742583 07/05/2024 Lakshmi Devi 0212024WL031318 Lakshmi Devi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941045 MRS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
541 Atmakur AP-12-024-003-001/040098
(SINGAMPALLI) 		0212024000NRG25070520240742581 07/05/2024 Polanna 0212024WL031318 Polanna 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941044 POLANNA G CANARA BANK(508532)
542 Atmakur AP-12-024-003-001/040102
(SINGAMPALLI) 		0212024000NRG25070520240742596 07/05/2024 Nilamma 0212024WL031318 Nilamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940990 GANGIMENI NILAMMA CANARA BANK(508532)
543 Atmakur AP-12-024-003-001/040105
(SINGAMPALLI) 		0212024000NRG25070520240742599 07/05/2024 Kamakshi 0212024WL031318 Kamakshi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941060 MRS KAMAKSHAMMA B STATE BANK OF INDIA(508548)
544 Atmakur AP-12-024-003-001/040107
(SINGAMPALLI) 		0212024000NRG25070520240742603 07/05/2024 Polanna 0212024WL031318 Polanna 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940781 MR POLANNA BOYA STATE BANK OF INDIA(508548)
545 Atmakur AP-12-024-003-001/040109
(SINGAMPALLI) 		0212024000NRG25070520240742606 07/05/2024 Ramaiah 0212024WL031318 Ramaiah 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940981 RAMAIAH YALLAM CANARA BANK(508532)
546 Atmakur AP-12-024-003-001/040110
(SINGAMPALLI) 		0212024000NRG25070520240742608 07/05/2024 Ramanjinamma 0212024WL031318 Ramanjinamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940978 MRS RAMANJINAMMA Y STATE BANK OF INDIA(508548)
547 Atmakur AP-12-024-003-001/040117
(SINGAMPALLI) 		0212024000NRG25070520240742617 07/05/2024 Olamma 0212024WL031318 Olamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940960 MRS EGGIDI OBULAMMA STATE BANK OF INDIA(508548)
548 Atmakur AP-12-024-003-001/040120
(SINGAMPALLI) 		0212024000NRG25070520240742624 07/05/2024 Bhagyamma 0212024WL031318 Bhagyamma 00415 SBIN0014413 840 840 Processed 14/05/2024 4004940902 MRS BHAGYAMMA SIBAI STATE BANK OF INDIA(508548)
549 Atmakur AP-12-024-003-001/040121
(SINGAMPALLI) 		0212024000NRG25070520240742626 07/05/2024 Polamma 0212024WL031318 Polamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941019 MRS B POLAMMA STATE BANK OF INDIA(508548)
550 Atmakur AP-12-024-003-001/040122
(SINGAMPALLI) 		0212024000NRG25070520240742628 07/05/2024 Polamma 0212024WL031318 Polamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940961 MRS POLAMMA E STATE BANK OF INDIA(508548)
551 Atmakur AP-12-024-003-001/040122
(SINGAMPALLI) 		0212024000NRG25070520240742627 07/05/2024 Polanna 0212024WL031318 Polanna 00415 SBIN0014413 280 280 Processed 14/05/2024 4004941023 MR EGGIDI POLANNA STATE BANK OF INDIA(508548)
552 Atmakur AP-12-024-003-001/040124
(SINGAMPALLI) 		0212024000NRG25070520240742636 07/05/2024 Aruna 0212024WL031318 Aruna 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941423 ARUNAMMA GANGINENI STATE BANK OF INDIA(508548)
553 Atmakur AP-12-024-003-001/040124
(SINGAMPALLI) 		0212024000NRG25070520240742631 07/05/2024 Polanna 0212024WL031318 Polanna 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941054 MR GANGIMENI POLAPPA STATE BANK OF INDIA(508548)
554 Atmakur AP-12-024-003-001/040127
(SINGAMPALLI) 		0212024000NRG25070520240742646 07/05/2024 Lakshmidevi 0212024WL031318 Lakshmidevi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940970 MRS LAKSHMIDEVI B STATE BANK OF INDIA(508548)
555 Atmakur AP-12-024-003-001/040131
(SINGAMPALLI) 		0212024000NRG25070520240742649 07/05/2024 Mallikarjuna 0212024WL031318 Mallikarjuna 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940810 MR MALLIKARJUNA TAGARAKUNTA STATE BANK OF INDIA(508548)
556 Atmakur AP-12-024-003-001/040131
(SINGAMPALLI) 		0212024000NRG25070520240742650 07/05/2024 Umadevi 0212024WL031318 Umadevi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941263 MRS UMADEVI THAGARAKUNTA STATE BANK OF INDIA(508548)
557 Atmakur AP-12-024-003-001/040132
(SINGAMPALLI) 		0212024000NRG25070520240742652 07/05/2024 Lakshmidevi 0212024WL031318 Lakshmidevi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940964 LAKSHMIDEVI CANARA BANK(508532)
558 Atmakur AP-12-024-003-001/040135
(SINGAMPALLI) 		0212024000NRG25070520240742655 07/05/2024 Chitambaramma 0212024WL031318 Chitambaramma 00415 SBIN0014413 280 280 Processed 14/05/2024 4004940962 MRS CHITAMBARAMMA B STATE BANK OF INDIA(508548)
559 Atmakur AP-12-024-003-001/040138
(SINGAMPALLI) 		0212024000NRG25070520240742658 07/05/2024 Lalitamma 0212024WL031318 Lalitamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940912 MRS YALLAM LALITHAMMA STATE BANK OF INDIA(508548)
560 Atmakur AP-12-024-003-001/040140
(SINGAMPALLI) 		0212024000NRG25070520240742661 07/05/2024 syamala 0212024WL031318 syamala 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940991 MRS SYAMALAMMA G STATE BANK OF INDIA(508548)
561 Atmakur AP-12-024-003-001/040147
(SINGAMPALLI) 		0212024000NRG25070520240742665 07/05/2024 Ademma 0212024WL031318 Ademma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940986 MRS ADILAKSHMI H STATE BANK OF INDIA(508548)
562 Atmakur AP-12-024-003-001/040149
(SINGAMPALLI) 		0212024000NRG25070520240742669 07/05/2024 Venkatesu 0212024WL031318 Venkatesu 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940877 B VENKATESULU CANARA BANK(508532)
563 Atmakur AP-12-024-003-001/040149
(SINGAMPALLI) 		0212024000NRG25070520240742670 07/05/2024 Yasodamma 0212024WL031318 Yasodamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940999 YASODAMMA BOYA CANARA BANK(508532)
564 Atmakur AP-12-024-003-001/040153
(SINGAMPALLI) 		0212024000NRG25070520240742671 07/05/2024 Lakshmakka 0212024WL031318 Lakshmakka 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940939 MRS LAKSHMAKKA H STATE BANK OF INDIA(508548)
565 Atmakur AP-12-024-003-001/040158
(SINGAMPALLI) 		0212024000NRG25070520240742672 07/05/2024 Narayanamma 0212024WL031318 Narayanamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940809 MRS NARAYANAMMA PEDDAKOTLU STATE BANK OF INDIA(508548)
566 Atmakur AP-12-024-003-001/040162
(SINGAMPALLI) 		0212024000NRG25070520240742677 07/05/2024 Radha 0212024WL031318 Radha 00415 SBIN0014413 840 840 Processed 14/05/2024 4004940980 MRS RADHAMMA P STATE BANK OF INDIA(508548)
567 Atmakur AP-12-024-003-001/040162
(SINGAMPALLI) 		0212024000NRG25070520240742676 07/05/2024 Ramesh 0212024WL031318 Ramesh 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941079 MR PALADUGU RAMESH NAIDU STATE BANK OF INDIA(508548)
568 Atmakur AP-12-024-003-001/040166
(SINGAMPALLI) 		0212024000NRG25070520240742681 07/05/2024 Umadevi 0212024WL031318 Umadevi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940958 MRS UMADEVI B STATE BANK OF INDIA(508548)
569 Atmakur AP-12-024-003-001/040175
(SINGAMPALLI) 		0212024000NRG25070520240742683 07/05/2024 Lakshminarasamma 0212024WL031318 Lakshminarasamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940869 MS BACHAM LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
570 Atmakur AP-12-024-003-001/040177
(SINGAMPALLI) 		0212024000NRG25070520240742685 07/05/2024 Susilamma 0212024WL031318 Susilamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940935 MRS SUSEELAMMA BACHAM STATE BANK OF INDIA(508548)
571 Atmakur AP-12-024-003-001/040178
(SINGAMPALLI) 		0212024000NRG25070520240742687 07/05/2024 Chandrappa 0212024WL031318 Chandrappa 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940972 MR B CHANDRA STATE BANK OF INDIA(508548)
572 Atmakur AP-12-024-003-001/040178
(SINGAMPALLI) 		0212024000NRG25070520240742686 07/05/2024 Ramanjineyulu 0212024WL031318 Ramanjineyulu 00415 SBIN0014413 1120 1120 Rejected 17/05/2024 4004940910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 Atmakur AP-12-024-003-001/040179
(SINGAMPALLI) 		0212024000NRG25070520240742689 07/05/2024 Eswaramma 0212024WL031318 Eswaramma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940947 MRS ESWARAMMA G STATE BANK OF INDIA(508548)
574 Atmakur AP-12-024-003-001/040185
(SINGAMPALLI) 		0212024000NRG25070520240742695 07/05/2024 Rajamma 0212024WL031318 Rajamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941009 MRS G RAJAMMA STATE BANK OF INDIA(508548)
575 Atmakur AP-12-024-003-001/040193
(SINGAMPALLI) 		0212024000NRG25070520240742701 07/05/2024 Naga Lila 0212024WL031318 Naga Lila 00415 SBIN0014413 840 840 Processed 14/05/2024 4004940933 MRS G NAGALEELA STATE BANK OF INDIA(508548)
576 Atmakur AP-12-024-003-001/040195
(SINGAMPALLI) 		0212024000NRG25070520240742703 07/05/2024 Nirmala 0212024WL031318 Nirmala 00415 SBIN0014413 840 840 Processed 14/05/2024 4004940959 G NIRMALA CANARA BANK(508532)
577 Atmakur AP-12-024-003-001/040203
(SINGAMPALLI) 		0212024000NRG25070520240742705 07/05/2024 Narayanamma 0212024WL031318 Narayanamma 00415 SBIN0014413 840 840 Processed 14/05/2024 4004941082 MRS B NARAYANAMMA STATE BANK OF INDIA(508548)
578 Atmakur AP-12-024-003-001/040205
(SINGAMPALLI) 		0212024000NRG25070520240742708 07/05/2024 Nageswaramma 0212024WL031318 Nageswaramma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940911 MR NAGESWARAMMA EGGIDI STATE BANK OF INDIA(508548)
579 Atmakur AP-12-024-003-001/040205
(SINGAMPALLI) 		0212024000NRG25070520240742709 07/05/2024 Polanna 0212024WL031318 Polanna 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941007 MR EGGIDI POLANNA STATE BANK OF INDIA(508548)
580 Atmakur AP-12-024-003-001/040212
(SINGAMPALLI) 		0212024000NRG25070520240742714 07/05/2024 Lakshmi devi 0212024WL031318 Lakshmi devi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941000 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
581 Atmakur AP-12-024-003-001/040213
(SINGAMPALLI) 		0212024000NRG25070520240742716 07/05/2024 Yellamma 0212024WL031318 Yellamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940977 MRS YALLAMMA MANGALA SANAPA STATE BANK OF INDIA(508548)
582 Atmakur AP-12-024-003-001/040217
(SINGAMPALLI) 		0212024000NRG25070520240742719 07/05/2024 Venkatalakshmi 0212024WL031318 Venkatalakshmi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940984 Master HARIJANA VENKATA LAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Atmakur AP-12-024-003-001/040219
(SINGAMPALLI) 		0212024000NRG25070520240742722 07/05/2024 Polamma 0212024WL031318 Polamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940998 MRS P POLAMMA STATE BANK OF INDIA(508548)
584 Atmakur AP-12-024-003-001/040220
(SINGAMPALLI) 		0212024000NRG25070520240742723 07/05/2024 Polappa 0212024WL031318 Polappa 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941038 MR BOYA POLANNA STATE BANK OF INDIA(508548)
585 Atmakur AP-12-024-003-001/040220
(SINGAMPALLI) 		0212024000NRG25070520240742724 07/05/2024 Rajeswari 0212024WL031318 Rajeswari 00415 SBIN0014413 840 840 Processed 14/05/2024 4004940976 MRS RAJESWARI B STATE BANK OF INDIA(508548)
586 Atmakur AP-12-024-003-001/040229
(SINGAMPALLI) 		0212024000NRG25070520240742728 07/05/2024 Eediga Narayanamma 0212024WL031318 Eediga Narayanamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941087 MRS EEDIGA NARAYANAMMA STATE BANK OF INDIA(508548)
587 Atmakur AP-12-024-003-001/040229
(SINGAMPALLI) 		0212024000NRG25070520240742727 07/05/2024 Ramanjineyulu 0212024WL031318 Ramanjineyulu 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940812 MR RAMANJANEYULU EEDIGA STATE BANK OF INDIA(508548)
588 Atmakur AP-12-024-003-001/040231
(SINGAMPALLI) 		0212024000NRG25070520240742730 07/05/2024 Saraswathi 0212024WL031318 Saraswathi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940957 MRS SARASWATHI C STATE BANK OF INDIA(508548)
589 Atmakur AP-12-024-003-001/040234
(SINGAMPALLI) 		0212024000NRG25070520240742732 07/05/2024 mani 0212024WL031318 mani 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941075 MRS ANKE MANI STATE BANK OF INDIA(508548)
590 Atmakur AP-12-024-003-001/040234
(SINGAMPALLI) 		0212024000NRG25070520240742731 07/05/2024 polanna 0212024WL031318 polanna 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941057 MR A POLANNA STATE BANK OF INDIA(508548)
591 Atmakur AP-12-024-003-001/040235
(SINGAMPALLI) 		0212024000NRG25070520240742733 07/05/2024 Lakshmidevi 0212024WL031318 Lakshmidevi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940883 MRS LAKSHMI DEVI RAGE STATE BANK OF INDIA(508548)
592 Atmakur AP-12-024-003-001/040237
(SINGAMPALLI) 		0212024000NRG25070520240742735 07/05/2024 anita 0212024WL031318 anita 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941046 MRS B ANITHA STATE BANK OF INDIA(508548)
593 Atmakur AP-12-024-003-001/040237
(SINGAMPALLI) 		0212024000NRG25070520240742734 07/05/2024 Samjivudu 0212024WL031318 Samjivudu 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941041 MR B SANJEEVULU STATE BANK OF INDIA(508548)
594 Atmakur AP-12-024-003-001/040238
(SINGAMPALLI) 		0212024000NRG25070520240742737 07/05/2024 sharada 0212024WL031318 sharada 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940997 MRS B SARADA STATE BANK OF INDIA(508548)
595 Atmakur AP-12-024-003-001/040240
(SINGAMPALLI) 		0212024000NRG25070520240742740 07/05/2024 nagalakshmi 0212024WL031318 nagalakshmi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940968 MRS NAGALAKSHMI Y STATE BANK OF INDIA(508548)
596 Atmakur AP-12-024-003-001/040240
(SINGAMPALLI) 		0212024000NRG25070520240742739 07/05/2024 Naresh 0212024WL031318 Naresh 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940996 MR Y NARESH STATE BANK OF INDIA(508548)
597 Atmakur AP-12-024-003-001/040243
(SINGAMPALLI) 		0212024000NRG25070520240742744 07/05/2024 venkatalakshmi 0212024WL031318 venkatalakshmi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940888 Mrs VENKATALAXMI CHAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Atmakur AP-12-024-003-001/040244
(SINGAMPALLI) 		0212024000NRG25070520240742746 07/05/2024 chandrakala 0212024WL031318 chandrakala 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940965 MRS CHANDRAKALA C STATE BANK OF INDIA(508548)
599 Atmakur AP-12-024-003-001/040245
(SINGAMPALLI) 		0212024000NRG25070520240742748 07/05/2024 lalita 0212024WL031318 lalita 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941001 MRS BACHAM LALITHA STATE BANK OF INDIA(508548)
600 Atmakur AP-12-024-003-001/040250
(SINGAMPALLI) 		0212024000NRG25070520240742754 07/05/2024 mahalakshmi 0212024WL031318 mahalakshmi 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941064 MRS MAHALAKSHMI HARIJANA STATE BANK OF INDIA(508548)
601 Atmakur AP-12-024-003-001/040251
(SINGAMPALLI) 		0212024000NRG25070520240742755 07/05/2024 savitramma 0212024WL031318 savitramma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940988 MRS SAVITRAMMA B STATE BANK OF INDIA(508548)
602 Atmakur AP-12-024-003-001/040252
(SINGAMPALLI) 		0212024000NRG25070520240742757 07/05/2024 lalita 0212024WL031318 lalita 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940971 MRS LALITHA G STATE BANK OF INDIA(508548)
603 Atmakur AP-12-024-003-001/040253
(SINGAMPALLI) 		0212024000NRG25070520240742759 07/05/2024 ramanjinamma 0212024WL031318 ramanjinamma 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004940955 MRS RAMANJINAMMA E STATE BANK OF INDIA(508548)
604 Atmakur AP-12-024-003-001/040255
(SINGAMPALLI) 		0212024000NRG25070520240742762 07/05/2024 narayanaswami 0212024WL031318 narayanaswami 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941214 MR BOYA NARAYANA SWAMY STATE BANK OF INDIA(508548)
605 Atmakur AP-12-024-003-001/040256
(SINGAMPALLI) 		0212024000NRG25070520240742764 07/05/2024 Adilakshmi 0212024WL031318 Adilakshmi 00415 SBIN0014413 840 840 Processed 14/05/2024 4004940967 MRS ADILAKSHMI H STATE BANK OF INDIA(508548)
606 Atmakur AP-12-024-003-001/040256
(SINGAMPALLI) 		0212024000NRG25070520240742765 07/05/2024 mallikarjuna 0212024WL031318 mallikarjuna 00415 SBIN0014413 1120 1120 Processed 14/05/2024 4004941028 MR H MALLIKARJUNA STATE BANK OF INDIA(508548)
607 Atmakur AP-12-024-003-001/040257
(SINGAMPALLI) 		0212024000NRG25070520240742766 07/05/2024 Mahalakshmi 0212024WL031318 Mahalakshmi 00415 SBIN0014413 560 560 Processed 14/05/2024 4004940993 MRS MAHALAKSHMI E STATE BANK OF INDIA(508548)
608 Atmakur AP-12-024-006-003/010250
(MADIGUBBA) 		0212024000NRG25070520240727165 07/05/2024 Lakshmidevi 0212024WL030986 Lakshmidevi 00415 SBIN0014413 1000 1000 Processed 14/05/2024 4004941066 MRS LAKSHMIDEVI B STATE BANK OF INDIA(508548)
609 Atmakur AP-12-024-006-003/010728
(MADIGUBBA) 		0212024000NRG25070520240723253 07/05/2024 Narasimhulu 0212024WL030905 Narasimhulu 00415 SBIN0014413 1200 1200 Processed 14/05/2024 4004941409 MR NARASIMHULU THALARI STATE BANK OF INDIA(508548)
610 Atmakur AP-12-024-006-003/020038
(MADIGUBBA) 		0212024000NRG25070520240721673 07/05/2024 Govindu Naik 0212024WL030871 Govindu Naik 00415 SBIN0014413 1200 1200 Processed 14/05/2024 4004941234 MR GOVINDU NAIK PALTHYA STATE BANK OF INDIA(508548)
611 Atmakur AP-12-024-006-003/020054
(MADIGUBBA) 		0212024000NRG25070520240721682 07/05/2024 Kesamma 0212024WL030871 Kesamma 00415 SBIN0014413 1200 1200 Processed 14/05/2024 4004941020 M KESHAMMA BANK OF BARODA(606985)
612 Atmakur AP-12-024-006-003/020055
(MADIGUBBA) 		0212024000NRG25070520240723291 07/05/2024 Lalithamma 0212024WL030905 Lalithamma 00415 SBIN0014413 1200 1200 Processed 14/05/2024 4004940915 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
613 Atmakur AP-12-024-006-003/020089
(MADIGUBBA) 		0212024000NRG25070520240723309 07/05/2024 Bharathi 0212024WL030905 Bharathi 00415 SBIN0014413 1200 1200 Processed 14/05/2024 4004941024 MRS K BHARATHI STATE BANK OF INDIA(508548)
614 Atmakur AP-12-024-006-003/020091
(MADIGUBBA) 		0212024000NRG25070520240721699 07/05/2024 Ramanna Naik 0212024WL030871 Ramanna Naik 00415 SBIN0014413 1200 1200 Processed 14/05/2024 4004940824 MR RAMA NAIK KARAMTHOTI STATE BANK OF INDIA(508548)
615 Atmakur AP-12-024-006-003/020095
(MADIGUBBA) 		0212024000NRG25070520240723313 07/05/2024 Rajamma 0212024WL030905 Rajamma 00415 SBIN0014413 1200 1200 Processed 14/05/2024 4004941267 MS PALTHI RAJAMMA STATE BANK OF INDIA(508548)
616 Atmakur AP-12-024-006-003/020095
(MADIGUBBA) 		0212024000NRG25070520240723312 07/05/2024 Ramaswamy Naik 0212024WL030905 Ramaswamy Naik 00415 SBIN0014413 1200 1200 Processed 14/05/2024 4004941268 RAMASWAMY PALITHYA STATE BANK OF INDIA(508548)
617 Atmakur AP-12-024-006-003/020101
(MADIGUBBA) 		0212024000NRG25070520240723319 07/05/2024 lakshmakka 0212024WL030905 lakshmakka 00415 SBIN0014413 1200 1200 Processed 14/05/2024 4004941269 MRS LAKSHMAKKA PALTHYA STATE BANK OF INDIA(508548)
618 Atmakur AP-12-024-006-003/20161
(MADIGUBBA) 		0212024000NRG25070520240723368 07/05/2024 Kavitha Bai 0212024WL030905 Kavitha Bai 00415 SBIN0014413 1200 1200 Processed 14/05/2024 4004941077 Mrs Karamthoti Kavitha Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Atmakur AP-12-024-007-004/010025
(ATMAKUR) 		0212024000NRG25070520240762543 07/05/2024 Errappa 0212024WL031836 Errappa 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004940803 D YERRAPPA CANARA BANK(508532)
620 Atmakur AP-12-024-007-004/010025
(ATMAKUR) 		0212024000NRG25070520240762544 07/05/2024 Varalakshmi 0212024WL031836 Varalakshmi 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004940921 MRS DASARI VARALAKSHMI STATE BANK OF INDIA(508548)
621 Atmakur AP-12-024-007-004/010026
(ATMAKUR) 		0212024000NRG25070520240762545 07/05/2024 Annapurnamma 0212024WL031836 Annapurnamma 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004940920 DASARI ANNAPURNAMMA CANARA BANK(508532)
622 Atmakur AP-12-024-007-004/010395
(ATMAKUR) 		0212024000NRG25070520240762550 07/05/2024 Akkulanna 0212024WL031836 Akkulanna 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004940975 MR AKKULANNA D STATE BANK OF INDIA(508548)
623 Atmakur AP-12-024-007-004/010656
(ATMAKUR) 		0212024000NRG25070520240762557 07/05/2024 Sarojamma 0212024WL031836 Sarojamma 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004940900 MRS IROJAMMA TAGARUKUNTA STATE BANK OF INDIA(508548)
624 Atmakur AP-12-024-007-004/010678
(ATMAKUR) 		0212024000NRG25070520240762565 07/05/2024 Lakshmidevi 0212024WL031836 Lakshmidevi 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004940922 MRS KANDULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
625 Atmakur AP-12-024-007-004/010678
(ATMAKUR) 		0212024000NRG25070520240762561 07/05/2024 Obulapathireddy 0212024WL031836 Obulapathireddy 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004941228 KANDULA OBULAPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
626 Atmakur AP-12-024-007-004/010800
(ATMAKUR) 		0212024000NRG25070520240762570 07/05/2024 Komalarani 0212024WL031836 Komalarani 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004941037 MS G KOMALARANI STATE BANK OF INDIA(508548)
627 Atmakur AP-12-024-007-004/011096
(ATMAKUR) 		0212024000NRG25070520240762574 07/05/2024 Ramanjinamma 0212024WL031836 Ramanjinamma 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004940948 MRS RAMANJINAMMA M STATE BANK OF INDIA(508548)
628 Atmakur AP-12-024-007-004/011181
(ATMAKUR) 		0212024000NRG25070520240762578 07/05/2024 Ramanjinamma 0212024WL031836 Ramanjinamma 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004940891 MR EBBILI RAMANJINAMMA STATE BANK OF INDIA(508548)
629 Atmakur AP-12-024-007-004/011342
(ATMAKUR) 		0212024000NRG25070520240762582 07/05/2024 Prasad 0212024WL031836 Prasad 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004940806 M PRASAD CANARA BANK(508532)
630 Atmakur AP-12-024-007-004/011342
(ATMAKUR) 		0212024000NRG25070520240762581 07/05/2024 Sujatha 0212024WL031836 Sujatha 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004940807 SUJATHA MANGALA CANARA BANK(508532)
631 Atmakur AP-12-024-007-004/011830
(ATMAKUR) 		0212024000NRG25070520240762588 07/05/2024 Naramma 0212024WL031836 Naramma 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004940954 MRS NARAMMA GULI STATE BANK OF INDIA(508548)
632 Atmakur AP-12-024-007-004/012269
(ATMAKUR) 		0212024000NRG25070520240762592 07/05/2024 yesanna 0212024WL031836 yesanna 00415 SBIN0014413 1350 1350 Processed 14/05/2024 4004940884 YESANNA VEDDA MANU CANARA BANK(508532)
633 Atmakur AP-12-024-014-007/010494
(B.YALERU) 		0212024000NRG25070520240757512 07/05/2024 Narasamma 0212024WL031722 Narasamma 00415 SBIN0014413 1180 1180 Processed 14/05/2024 4004940832 Mrs NARASAMMA GIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Atmakur AP-12-024-014-007/010550
(B.YALERU) 		0212024000NRG25070520240732164 07/05/2024 Savitramma 0212024WL031077 Savitramma 00415 SBIN0014413 1475 1475 Processed 14/05/2024 4004941163 SAVITHRAMMA R STATE BANK OF INDIA(508548)
635 Atmakur AP-12-024-014-007/010808
(B.YALERU) 		0212024000NRG25070520240757523 07/05/2024 anoosha 0212024WL031722 anoosha 00415 SBIN0014413 1180 1180 Processed 14/05/2024 4004941004 MRS M ANUSHA STATE BANK OF INDIA(508548)
636 Atmakur AP-12-024-014-007/010808
(B.YALERU) 		0212024000NRG25070520240757522 07/05/2024 sivayya 0212024WL031722 sivayya 00415 SBIN0014413 1180 1180 Processed 14/05/2024 4004941081 VALLURI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
637 Atmakur AP-12-024-016-009/010046
(Singampallithanda) 		0212024000NRG25070520240726448 07/05/2024 Ramaswami 0212024WL030971 Ramaswami 00415 SBIN0014413 1325 1325 Processed 14/05/2024 4004941055 MR RAMAVATH RAMASWAMI NAIK STATE BANK OF INDIA(508548)
638 Atmakur AP-12-024-016-009/010085
(Singampallithanda) 		0212024000NRG25070520240726464 07/05/2024 Savitramma 0212024WL030971 Savitramma 00415 SBIN0014413 1325 1325 Processed 14/05/2024 4004941010 MRS S SAVITRAMMA STATE BANK OF INDIA(508548)
639 Atmakur AP-12-024-017-010/010219
(Vepacherladiguvathan) 		0212024000NRG25070520240719702 07/05/2024 Gopaal Naik 0212024WL030806 Gopaal Naik 00415 SBIN0014413 1250 1250 Processed 14/05/2024 4004940845 MR RAMAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 235715 235715
640 Atmakur AP-12-024-003-001/040024
(SINGAMPALLI) 		0212024000NRG25070520240742481 07/05/2024 Peddapolanna 0212024WL031318 Peddapolanna 00415 SBIN0014416 840 840 Processed 14/05/2024 4004941264 MR POLANNA EGGIDI STATE BANK OF INDIA(508548)
641 Atmakur AP-12-024-003-001/040043
(SINGAMPALLI) 		0212024000NRG25070520240742503 07/05/2024 Obulapati 0212024WL031318 Obulapati 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940893 OBULAPATHI HARIJANA CANARA BANK(508532)
642 Atmakur AP-12-024-003-001/040049
(SINGAMPALLI) 		0212024000NRG25070520240742512 07/05/2024 Ramakrishna 0212024WL031318 Ramakrishna 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940802 S CHALANDAR BASHA IDBI BANK(607095)
643 Atmakur AP-12-024-003-001/040055
(SINGAMPALLI) 		0212024000NRG25070520240742521 07/05/2024 Balakrishna 0212024WL031318 Balakrishna 00415 SBIN0014416 840 840 Processed 14/05/2024 4004941215 BALAKRISHNA TAGARAKUNTA UCO BANK(607066)
644 Atmakur AP-12-024-003-001/040069
(SINGAMPALLI) 		0212024000NRG25070520240742545 07/05/2024 Raajeswari 0212024WL031318 Raajeswari 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940783 MRS GANGIMENI RAJESWARI STATE BANK OF INDIA(508548)
645 Atmakur AP-12-024-003-001/040069
(SINGAMPALLI) 		0212024000NRG25070520240742544 07/05/2024 Venkateshu 0212024WL031318 Venkateshu 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940909 GANGIMENI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Atmakur AP-12-024-003-001/040070
(SINGAMPALLI) 		0212024000NRG25070520240742546 07/05/2024 Iswarayya 0212024WL031318 Iswarayya 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004941445 ESWARAIAH HARIJANA CANARA BANK(508532)
647 Atmakur AP-12-024-003-001/040072
(SINGAMPALLI) 		0212024000NRG25070520240742549 07/05/2024 Umaadevi 0212024WL031318 Umaadevi 00415 SBIN0014416 840 840 Processed 14/05/2024 4004941475 MR BACHAM UMADEVI STATE BANK OF INDIA(508548)
648 Atmakur AP-12-024-003-001/040085
(SINGAMPALLI) 		0212024000NRG25070520240742564 07/05/2024 Hanumamtu 0212024WL031318 Hanumamtu 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940769 MR BODILA HANUMANTHU STATE BANK OF INDIA(508548)
649 Atmakur AP-12-024-003-001/040087
(SINGAMPALLI) 		0212024000NRG25070520240742569 07/05/2024 Sangappa 0212024WL031318 Sangappa 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940777 MR KURUBA SANGAPPA STATE BANK OF INDIA(508548)
650 Atmakur AP-12-024-003-001/040089
(SINGAMPALLI) 		0212024000NRG25070520240742573 07/05/2024 Ravi 0212024WL031318 Ravi 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940771 MANGALI RAVI CANARA BANK(508532)
651 Atmakur AP-12-024-003-001/040099
(SINGAMPALLI) 		0212024000NRG25070520240742586 07/05/2024 Lakshmi Devi 0212024WL031318 Lakshmi Devi 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940907 MRS LAKSHMI DEVI MANNALA STATE BANK OF INDIA(508548)
652 Atmakur AP-12-024-003-001/040100
(SINGAMPALLI) 		0212024000NRG25070520240742591 07/05/2024 Raajamma 0212024WL031318 Raajamma 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940786 MR RAJAMMA RAGE STATE BANK OF INDIA(508548)
653 Atmakur AP-12-024-003-001/040105
(SINGAMPALLI) 		0212024000NRG25070520240742598 07/05/2024 Samkarayya 0212024WL031318 Samkarayya 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940780 MR SHANKARAIAH BACHAM STATE BANK OF INDIA(508548)
654 Atmakur AP-12-024-003-001/040106
(SINGAMPALLI) 		0212024000NRG25070520240742601 07/05/2024 Venkatalakshmi 0212024WL031318 Venkatalakshmi 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004941073 VENKATALAKSHMI CANARA BANK(508532)
655 Atmakur AP-12-024-003-001/040107
(SINGAMPALLI) 		0212024000NRG25070520240742605 07/05/2024 manjula 0212024WL031318 manjula 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004941090 G MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Atmakur AP-12-024-003-001/040114
(SINGAMPALLI) 		0212024000NRG25070520240742611 07/05/2024 Eswaramma 0212024WL031318 Eswaramma 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940982 KURUBA ESWARAMMA CANARA BANK(508532)
657 Atmakur AP-12-024-003-001/040121
(SINGAMPALLI) 		0212024000NRG25070520240742625 07/05/2024 Madanna 0212024WL031318 Madanna 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940814 MR MADANNA BODULA STATE BANK OF INDIA(508548)
658 Atmakur AP-12-024-003-001/040127
(SINGAMPALLI) 		0212024000NRG25070520240742645 07/05/2024 Lingappa 0212024WL031318 Lingappa 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940819 MR BOYA LINGAPPA STATE BANK OF INDIA(508548)
659 Atmakur AP-12-024-003-001/040136
(SINGAMPALLI) 		0212024000NRG25070520240742656 07/05/2024 Ramalakshmi 0212024WL031318 Ramalakshmi 00415 SBIN0014416 560 560 Processed 14/05/2024 4004940945 MRS RAMALAKSHMI E STATE BANK OF INDIA(508548)
660 Atmakur AP-12-024-003-001/040139
(SINGAMPALLI) 		0212024000NRG25070520240742659 07/05/2024 Erriswami 0212024WL031318 Erriswami 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940801 Mr YERRISWAMI GANGIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Atmakur AP-12-024-003-001/040139
(SINGAMPALLI) 		0212024000NRG25070520240742660 07/05/2024 Jayamma 0212024WL031318 Jayamma 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940871 GANGIMENI JAYAMMA CANARA BANK(508532)
662 Atmakur AP-12-024-003-001/040148
(SINGAMPALLI) 		0212024000NRG25070520240742668 07/05/2024 Ramanjaneyulu 0212024WL031318 Ramanjaneyulu 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940963 MR RAMANJANEYULU Y STATE BANK OF INDIA(508548)
663 Atmakur AP-12-024-003-001/040166
(SINGAMPALLI) 		0212024000NRG25070520240742680 07/05/2024 Polanna 0212024WL031318 Polanna 00415 SBIN0014416 840 840 Processed 14/05/2024 4004940992 POLANNA BHACHAM CANARA BANK(508532)
664 Atmakur AP-12-024-003-001/040182
(SINGAMPALLI) 		0212024000NRG25070520240742693 07/05/2024 Kistamma 0212024WL031318 Kistamma 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940817 MR KRISHNAMMA KURUBA STATE BANK OF INDIA(508548)
665 Atmakur AP-12-024-003-001/040189
(SINGAMPALLI) 		0212024000NRG25070520240742696 07/05/2024 Veeranarayanaswami 0212024WL031318 Veeranarayanaswami 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004941479 MR YERUKULA VEERANARAYANA SWAMY STATE BANK OF INDIA(508548)
666 Atmakur AP-12-024-003-001/040191
(SINGAMPALLI) 		0212024000NRG25070520240742699 07/05/2024 G Gayathri 0212024WL031318 G Gayathri 00415 SBIN0014416 840 840 Processed 14/05/2024 4004941352 Mr GAYATHRI GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Atmakur AP-12-024-003-001/040193
(SINGAMPALLI) 		0212024000NRG25070520240742700 07/05/2024 Shashikanth Choudari 0212024WL031318 Shashikanth Choudari 00415 SBIN0014416 840 840 Processed 14/05/2024 4004941197 MR SHASHIKANTH CHOWDHARY GUNDARAPU STATE BANK OF INDIA(508548)
668 Atmakur AP-12-024-003-001/040204
(SINGAMPALLI) 		0212024000NRG25070520240742706 07/05/2024 Jayalakshmi 0212024WL031318 Jayalakshmi 00415 SBIN0014416 840 840 Processed 14/05/2024 4004940878 MRS JAYALAKSHMI BACHAM STATE BANK OF INDIA(508548)
669 Atmakur AP-12-024-003-001/040204
(SINGAMPALLI) 		0212024000NRG25070520240742707 07/05/2024 Tirupalappa 0212024WL031318 Tirupalappa 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940880 MR THIRUPATHAIAH BACHAM STATE BANK OF INDIA(508548)
670 Atmakur AP-12-024-003-001/040209
(SINGAMPALLI) 		0212024000NRG25070520240742713 07/05/2024 Ramanjaneyulu 0212024WL031318 Ramanjaneyulu 00415 SBIN0014416 840 840 Processed 14/05/2024 4004940770 HARIJANA RAMANJANEYULU STATE BANK OF INDIA(508548)
671 Atmakur AP-12-024-003-001/040242
(SINGAMPALLI) 		0212024000NRG25070520240742741 07/05/2024 lingamayya 0212024WL031318 lingamayya 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940772 H LINGAMAIAH CANARA BANK(508532)
672 Atmakur AP-12-024-003-001/040244
(SINGAMPALLI) 		0212024000NRG25070520240742745 07/05/2024 venkatesulu 0212024WL031318 venkatesulu 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940882 CHAKALI VENKATESULU CANARA BANK(508532)
673 Atmakur AP-12-024-003-001/040245
(SINGAMPALLI) 		0212024000NRG25070520240742747 07/05/2024 Polanna 0212024WL031318 Polanna 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940768 BACHAM PALANNA STATE BANK OF INDIA(508548)
674 Atmakur AP-12-024-003-001/040250
(SINGAMPALLI) 		0212024000NRG25070520240742753 07/05/2024 mallikarjuna 0212024WL031318 mallikarjuna 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940919 MR HARIJANA MALLIKARJUNA STATE BANK OF INDIA(508548)
675 Atmakur AP-12-024-003-001/040252
(SINGAMPALLI) 		0212024000NRG25070520240742756 07/05/2024 brahmayya 0212024WL031318 brahmayya 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004941211 Mr GANGIMENI BRAHMAIAH S O LINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Atmakur AP-12-024-003-001/040253
(SINGAMPALLI) 		0212024000NRG25070520240742758 07/05/2024 Sankarappa 0212024WL031318 Sankarappa 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004940805 MR SHANKARAPPA EGGIDI STATE BANK OF INDIA(508548)
677 Atmakur AP-12-024-003-001/040254
(SINGAMPALLI) 		0212024000NRG25070520240742761 07/05/2024 lakshmidevi 0212024WL031318 lakshmidevi 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004941083 LAKSHMIDEVI BATTA IDBI BANK(607095)
678 Atmakur AP-12-024-003-001/040258
(SINGAMPALLI) 		0212024000NRG25070520240742768 07/05/2024 kavita 0212024WL031318 kavita 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004941084 KURUBA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Atmakur AP-12-024-003-001/040258
(SINGAMPALLI) 		0212024000NRG25070520240742767 07/05/2024 pavankumar 0212024WL031318 pavankumar 00415 SBIN0014416 1120 1120 Processed 14/05/2024 4004941040 MR KURUBA PAVAN KUMAR STATE BANK OF INDIA(508548)
680 Atmakur AP-12-024-006-003/010041
(MADIGUBBA) 		0212024000NRG25070520240723232 07/05/2024 Kanthamma 0212024WL030905 Kanthamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941062 MRS TALARIPULLAPPAGARI KANTHAMMA STATE BANK OF INDIA(508548)
681 Atmakur AP-12-024-006-003/010060
(MADIGUBBA) 		0212024000NRG25070520240769018 07/05/2024 Obulapati 0212024WL031950 Obulapati 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940795 MR OBULAPATHI YUENUMULA STATE BANK OF INDIA(508548)
682 Atmakur AP-12-024-006-003/010077
(MADIGUBBA) 		0212024000NRG25070520240769019 07/05/2024 Lakshmidevi 0212024WL031950 Lakshmidevi 00415 SBIN0014416 300 300 Processed 14/05/2024 4004940831 MRS LAKSHMI DEVI HARIJANA STATE BANK OF INDIA(508548)
683 Atmakur AP-12-024-006-003/010080
(MADIGUBBA) 		0212024000NRG25070520240769022 07/05/2024 Lakshmakka 0212024WL031950 Lakshmakka 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941068 MRS YETTI LAKSHMAKKA STATE BANK OF INDIA(508548)
684 Atmakur AP-12-024-006-003/010080
(MADIGUBBA) 		0212024000NRG25070520240769021 07/05/2024 Obulesu 0212024WL031950 Obulesu 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941070 Mr OBILESU HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
685 Atmakur AP-12-024-006-003/010160
(MADIGUBBA) 		0212024000NRG25070520240727141 07/05/2024 Ramadevi 0212024WL030986 Ramadevi 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4004941012 MRS ERAPPA RAMADEVI STATE BANK OF INDIA(508548)
686 Atmakur AP-12-024-006-003/010198
(MADIGUBBA) 		0212024000NRG25070520240723236 07/05/2024 Ramanjinamma 0212024WL030905 Ramanjinamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940789 Y RAMANJINAMMA PUNJAB NATIONAL BANK(508568)
687 Atmakur AP-12-024-006-003/010250
(MADIGUBBA) 		0212024000NRG25070520240727164 07/05/2024 Malarayudu 0212024WL030986 Malarayudu 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4004940868 Mr BISABBI MALARAYUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
688 Atmakur AP-12-024-006-003/010257
(MADIGUBBA) 		0212024000NRG25070520240723240 07/05/2024 Vannuramma 0212024WL030905 Vannuramma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940790 MRS ONNURAMMA HARIJANA STATE BANK OF INDIA(508548)
689 Atmakur AP-12-024-006-003/010384
(MADIGUBBA) 		0212024000NRG25070520240769029 07/05/2024 Nagalakshmi 0212024WL031950 Nagalakshmi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941072 Mrs NAGALAKSHMI Y THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
690 Atmakur AP-12-024-006-003/010384
(MADIGUBBA) 		0212024000NRG25070520240769028 07/05/2024 Peddanna 0212024WL031950 Peddanna 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941071 Mr PEDDANNA Y THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
691 Atmakur AP-12-024-006-003/010419
(MADIGUBBA) 		0212024000NRG25070520240727194 07/05/2024 Kesavareddy 0212024WL030986 Kesavareddy 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4004940773 Mr MANGAPOTHI KESAVA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
692 Atmakur AP-12-024-006-003/010561
(MADIGUBBA) 		0212024000NRG25070520240727212 07/05/2024 Sainadhamma 0212024WL030986 Sainadhamma 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4004940858 MRS SAI NATHAMMA MALLIKONDA STATE BANK OF INDIA(508548)
693 Atmakur AP-12-024-006-003/010561
(MADIGUBBA) 		0212024000NRG25070520240727211 07/05/2024 Sreerami Reddy 0212024WL030986 Sreerami Reddy 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4004940850 MR SREERAMI REDDY MALLIKONDA STATE BANK OF INDIA(508548)
694 Atmakur AP-12-024-006-003/010621
(MADIGUBBA) 		0212024000NRG25070520240723246 07/05/2024 Ramanjinamma 0212024WL030905 Ramanjinamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940867 Y LAKSHMIDEVI BANK OF BARODA(606985)
695 Atmakur AP-12-024-006-003/010622
(MADIGUBBA) 		0212024000NRG25070520240769032 07/05/2024 Prabhavathi 0212024WL031950 Prabhavathi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941069 MRS M PRABHAVATHI STATE BANK OF INDIA(508548)
696 Atmakur AP-12-024-006-003/010622
(MADIGUBBA) 		0212024000NRG25070520240769033 07/05/2024 vijay kumar 0212024WL031950 vijay kumar 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940917 MR MENUGA VIJAYKUMAR STATE BANK OF INDIA(508548)
697 Atmakur AP-12-024-006-003/010661
(MADIGUBBA) 		0212024000NRG25070520240727220 07/05/2024 Varalakshmi 0212024WL030986 Varalakshmi 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4004940848 VARALAKSHMI BANK OF BARODA(606985)
698 Atmakur AP-12-024-006-003/010662
(MADIGUBBA) 		0212024000NRG25070520240723250 07/05/2024 Nagamani 0212024WL030905 Nagamani 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941006 MRS NAGAMANI SADDALA STATE BANK OF INDIA(508548)
699 Atmakur AP-12-024-006-003/010728
(MADIGUBBA) 		0212024000NRG25070520240723254 07/05/2024 Yashodamma 0212024WL030905 Yashodamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940837 MRS YASOODAMMA THALARI STATE BANK OF INDIA(508548)
700 Atmakur AP-12-024-006-003/010739
(MADIGUBBA) 		0212024000NRG25070520240723256 07/05/2024 Kondamma 0212024WL030905 Kondamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940886 MRS Y KONDAMMA STATE BANK OF INDIA(508548)
701 Atmakur AP-12-024-006-003/010739
(MADIGUBBA) 		0212024000NRG25070520240723255 07/05/2024 potulaiah 0212024WL030905 potulaiah 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940885 MR YALETI POTHALAIAH STATE BANK OF INDIA(508548)
702 Atmakur AP-12-024-006-003/010745
(MADIGUBBA) 		0212024000NRG25070520240727236 07/05/2024 geeta 0212024WL030986 geeta 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4004941067 MRS GEETHA UPPARA STATE BANK OF INDIA(508548)
703 Atmakur AP-12-024-006-003/010757
(MADIGUBBA) 		0212024000NRG25070520240727240 07/05/2024 mamata 0212024WL030986 mamata 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4004941056 MRS MAMATHA CHINTAKAYALA STATE BANK OF INDIA(508548)
704 Atmakur AP-12-024-006-003/010757
(MADIGUBBA) 		0212024000NRG25070520240727239 07/05/2024 Ramanji Reddy 0212024WL030986 Ramanji Reddy 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4004941017 MR VVEERANJINEYULAREDDY CHINTHAKAYALA STATE BANK OF INDIA(508548)
705 Atmakur AP-12-024-006-003/010811
(MADIGUBBA) 		0212024000NRG25070520240769034 07/05/2024 Adilakshmi 0212024WL031950 Adilakshmi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941026 Mrs YANUMULA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Atmakur AP-12-024-006-003/010825
(MADIGUBBA) 		0212024000NRG25070520240723265 07/05/2024 Kanthamma 0212024WL030905 Kanthamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941063 MRS TALARI KANTHAMMA STATE BANK OF INDIA(508548)
707 Atmakur AP-12-024-006-003/020001
(MADIGUBBA) 		0212024000NRG25070520240723266 07/05/2024 Gopi Naik 0212024WL030905 Gopi Naik 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940855 KARAMA THOTI GOPI NA BANK OF BARODA(606985)
708 Atmakur AP-12-024-006-003/020002
(MADIGUBBA) 		0212024000NRG25070520240721664 07/05/2024 Gopal Naik 0212024WL030871 Gopal Naik 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941380 MR GOPAL NAIK KARAM THOTI STATE BANK OF INDIA(508548)
709 Atmakur AP-12-024-006-003/020019
(MADIGUBBA) 		0212024000NRG25070520240723273 07/05/2024 Ramalakshmi 0212024WL030905 Ramalakshmi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941011 MRS P RAMALAKSHMI STATE BANK OF INDIA(508548)
710 Atmakur AP-12-024-006-003/020032
(MADIGUBBA) 		0212024000NRG25070520240723277 07/05/2024 Lakshmamma 0212024WL030905 Lakshmamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941016 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
711 Atmakur AP-12-024-006-003/020045
(MADIGUBBA) 		0212024000NRG25070520240721678 07/05/2024 Ramalakshmi 0212024WL030871 Ramalakshmi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940866 MRS RAMALAKSHMI PALTHYA STATE BANK OF INDIA(508548)
712 Atmakur AP-12-024-006-003/020058
(MADIGUBBA) 		0212024000NRG25070520240723293 07/05/2024 Sunitha 0212024WL030905 Sunitha 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941018 MRS SUNITHAMMA SUGALI STATE BANK OF INDIA(508548)
713 Atmakur AP-12-024-006-003/020062
(MADIGUBBA) 		0212024000NRG25070520240723295 07/05/2024 Govindamma 0212024WL030905 Govindamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940889 K GOVINDAMMA BANK OF BARODA(606985)
714 Atmakur AP-12-024-006-003/020063
(MADIGUBBA) 		0212024000NRG25070520240723297 07/05/2024 Sarojamma 0212024WL030905 Sarojamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940852 MRS KARAMTHOTI SAROJAMMA STATE BANK OF INDIA(508548)
715 Atmakur AP-12-024-006-003/020080
(MADIGUBBA) 		0212024000NRG25070520240721691 07/05/2024 Sankaranaik 0212024WL030871 Sankaranaik 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941397 MR SUGALI SANKAR NAIK STATE BANK OF INDIA(508548)
716 Atmakur AP-12-024-006-003/020089
(MADIGUBBA) 		0212024000NRG25070520240723308 07/05/2024 Bhaskra Naik 0212024WL030905 Bhaskra Naik 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940853 KARAM THOTI BHASKAR BANK OF BARODA(606985)
717 Atmakur AP-12-024-006-003/020092
(MADIGUBBA) 		0212024000NRG25070520240721702 07/05/2024 Salamma 0212024WL030871 Salamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940875 P SALAMMA BANK OF BARODA(606985)
718 Atmakur AP-12-024-006-003/020094
(MADIGUBBA) 		0212024000NRG25070520240723311 07/05/2024 Joythi 0212024WL030905 Joythi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940847 MRS KARAM THOTI JYOTHI STATE BANK OF INDIA(508548)
719 Atmakur AP-12-024-006-003/020097
(MADIGUBBA) 		0212024000NRG25070520240723315 07/05/2024 Lakshmidevi 0212024WL030905 Lakshmidevi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940859 P LAKSHMI DEVI BANK OF BARODA(606985)
720 Atmakur AP-12-024-006-003/020100
(MADIGUBBA) 		0212024000NRG25070520240723318 07/05/2024 parvatamma 0212024WL030905 parvatamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941039 PARVATHAMMA SUGALI BANK OF BARODA(606985)
721 Atmakur AP-12-024-006-003/20135
(MADIGUBBA) 		0212024000NRG25070520240723350 07/05/2024 Narasimhulu 0212024WL030905 Narasimhulu 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941100 Mr Narasimhulu T ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Atmakur AP-12-024-006-003/20151
(MADIGUBBA) 		0212024000NRG25070520240721714 07/05/2024 P Sudhakr Naik 0212024WL030871 P Sudhakr Naik 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940890 MR SUDHAKAR NAIK PALTHYA STATE BANK OF INDIA(508548)
723 Atmakur AP-12-024-012-006/010199
(SANAPA) 		0212024000NRG25070520240710542 07/05/2024 Ramaamjinamma 0212024WL030588 Ramaamjinamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940854 MRS NILLAPALA RAMANJINAMMA STATE BANK OF INDIA(508548)
724 Atmakur AP-12-024-012-006/010215
(SANAPA) 		0212024000NRG25070520240710543 07/05/2024 Mutyaalu 0212024WL030588 Mutyaalu 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940843 MR N MUTYALAPPA STATE BANK OF INDIA(508548)
725 Atmakur AP-12-024-012-006/010215
(SANAPA) 		0212024000NRG25070520240710544 07/05/2024 Sivalakshmi 0212024WL030588 Sivalakshmi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940916 MRS SIVALAKSHMI N STATE BANK OF INDIA(508548)
726 Atmakur AP-12-024-012-006/010451
(SANAPA) 		0212024000NRG25070520240710568 07/05/2024 Ademma 0212024WL030588 Ademma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940865 MRS ADEMMA GORAVA STATE BANK OF INDIA(508548)
727 Atmakur AP-12-024-012-006/010722
(SANAPA) 		0212024000NRG25070520240710582 07/05/2024 Krishnamma 0212024WL030588 Krishnamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004941051 MRS PAMPUNUTI KRISHNAMMA STATE BANK OF INDIA(508548)
728 Atmakur AP-12-024-012-006/010972
(SANAPA) 		0212024000NRG25070520240710610 07/05/2024 gadi lingappa 0212024WL030588 gadi lingappa 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4004940872 MR GADILINGAIAH NEELLAPAPA STATE BANK OF INDIA(508548)
729 Atmakur AP-12-024-013-006/020049
(RANGAMPETA) 		0212024000NRG25060520240628676 07/05/2024 Mutyalayya 0212024WL028764 Mutyalayya 00415 SBIN0014416 1100 1100 Processed 14/05/2024 4004940841 MR KONDAMALA MUTHYALAPPA STATE BANK OF INDIA(508548)
730 Atmakur AP-12-024-013-006/020102
(RANGAMPETA) 		0212024000NRG25060520240628699 07/05/2024 Yuvaraj 0212024WL028764 Yuvaraj 00415 SBIN0014416 1100 1100 Processed 14/05/2024 4004941029 MR POLLA YUVARAJU STATE BANK OF INDIA(508548)
731 Atmakur AP-12-024-013-006/020118
(RANGAMPETA) 		0212024000NRG25060520240628702 07/05/2024 Vasundaramma 0212024WL028764 Vasundaramma 00415 SBIN0014416 880 880 Processed 14/05/2024 4004941271 Mrs G Vasundhara ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Atmakur AP-12-024-013-006/020309
(RANGAMPETA) 		0212024000NRG25060520240628762 07/05/2024 Someswari 0212024WL028764 Someswari 00415 SBIN0014416 440 440 Processed 14/05/2024 4004940879 MRS KOLALA SOMESWARI STATE BANK OF INDIA(508548)
733 Atmakur AP-12-024-014-007/010003
(B.YALERU) 		0212024000NRG25070520240732140 07/05/2024 Rajeswari 0212024WL031077 Rajeswari 00415 SBIN0014416 1475 1475 Processed 14/05/2024 4004940870 GENERAL VADDE RAJESWARI STATE BANK OF INDIA(508548)
734 Atmakur AP-12-024-014-007/010021
(B.YALERU) 		0212024000NRG25070520240732141 07/05/2024 Naramma 0212024WL031077 Naramma 00415 SBIN0014416 1475 1475 Processed 14/05/2024 4004941390 Mrs M Naramma THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
735 Atmakur AP-12-024-014-007/010042
(B.YALERU) 		0212024000NRG25070520240757465 07/05/2024 Chinna Narayanamma 0212024WL031722 Chinna Narayanamma 00415 SBIN0014416 1180 1180 Processed 14/05/2024 4004940834 MS MULINTI NARAYANAMMA NARAYANAMMA STATE BANK OF INDIA(508548)
736 Atmakur AP-12-024-014-007/010044
(B.YALERU) 		0212024000NRG25070520240757467 07/05/2024 Devi 0212024WL031722 Devi 00415 SBIN0014416 885 885 Processed 14/05/2024 4004940840 MRS KOTTAMIDDI DEVI DEVI STATE BANK OF INDIA(508548)
737 Atmakur AP-12-024-014-007/010050
(B.YALERU) 		0212024000NRG25070520240757468 07/05/2024 Obulamma 0212024WL031722 Obulamma 00415 SBIN0014416 1180 1180 Processed 14/05/2024 4004940823 MISS MODDU OBULAMMA OBULAMMA STATE BANK OF INDIA(508548)
738 Atmakur AP-12-024-014-007/010107
(B.YALERU) 		0212024000NRG25070520240732145 07/05/2024 Arunamma 0212024WL031077 Arunamma 00415 SBIN0014416 1475 1475 Processed 14/05/2024 4004940836 MS TALAARI ARUNAMMA ARUNAMMA STATE BANK OF INDIA(508548)
739 Atmakur AP-12-024-014-007/010118
(B.YALERU) 		0212024000NRG25070520240732149 07/05/2024 Baalakomdamma 0212024WL031077 Baalakomdamma 00415 SBIN0014416 1475 1475 Processed 14/05/2024 4004940842 MRS BANDI BALA KONDAMMA STATE BANK OF INDIA(508548)
740 Atmakur AP-12-024-014-007/010118
(B.YALERU) 		0212024000NRG25070520240732148 07/05/2024 Chinna Ahobilamu 0212024WL031077 Chinna Ahobilamu 00415 SBIN0014416 1475 1475 Processed 14/05/2024 4004940835 MRS BANDI CHINNA AHOBILAM CHINNA AHOBILA STATE BANK OF INDIA(508548)
741 Atmakur AP-12-024-014-007/010220
(B.YALERU) 		0212024000NRG25070520240757483 07/05/2024 Varalakshmi 0212024WL031722 Varalakshmi 00415 SBIN0014416 1180 1180 Processed 14/05/2024 4004940820 MRS GUDDI RAMAPAGARI VARALAKSHMI VARALAK STATE BANK OF INDIA(508548)
742 Atmakur AP-12-024-014-007/010224
(B.YALERU) 		0212024000NRG25070520240757485 07/05/2024 Narasimhudu 0212024WL031722 Narasimhudu 00415 SBIN0014416 1180 1180 Processed 14/05/2024 4004941059 MRS NARASIMHUDU YANUMALA STATE BANK OF INDIA(508548)
743 Atmakur AP-12-024-014-007/010355
(B.YALERU) 		0212024000NRG25070520240757503 07/05/2024 Ankamma 0212024WL031722 Ankamma 00415 SBIN0014416 1060 1060 Processed 14/05/2024 4004940776 MRS ANKAMMA MADIGUBBA STATE BANK OF INDIA(508548)
744 Atmakur AP-12-024-014-007/010462
(B.YALERU) 		0212024000NRG25070520240757508 07/05/2024 Bommanna 0212024WL031722 Bommanna 00415 SBIN0014416 1180 1180 Processed 14/05/2024 4004940833 Mr KONDAPALLI BOMMAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
745 Atmakur AP-12-024-014-007/010462
(B.YALERU) 		0212024000NRG25070520240757509 07/05/2024 Lakshmidevi 0212024WL031722 Lakshmidevi 00415 SBIN0014416 1180 1180 Processed 14/05/2024 4004940896 Mr LAKSHMI DEVI KONDAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
746 Atmakur AP-12-024-014-007/010509
(B.YALERU) 		0212024000NRG25070520240757513 07/05/2024 Narasimhulu 0212024WL031722 Narasimhulu 00415 SBIN0014416 1180 1180 Processed 14/05/2024 4004941135 Mr NARASIMHUDU SIVILLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
747 Atmakur AP-12-024-014-007/010652
(B.YALERU) 		0212024000NRG25070520240732173 07/05/2024 Naagalakshmi 0212024WL031077 Naagalakshmi 00415 SBIN0014416 1475 1475 Processed 14/05/2024 4004940838 Mrs NAGALAKSHMI MANEERI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
748 Atmakur AP-12-024-014-007/010657
(B.YALERU) 		0212024000NRG25070520240732176 07/05/2024 Sankaraiah 0212024WL031077 Sankaraiah 00415 SBIN0014416 1475 1475 Processed 14/05/2024 4004940851 Mr SANKARAIAH M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
749 Atmakur AP-12-024-014-007/010810
(B.YALERU) 		0212024000NRG25070520240757525 07/05/2024 peddakka 0212024WL031722 peddakka 00415 SBIN0014416 1180 1180 Processed 14/05/2024 4004940844 MRS VALLURI PEDDAKKA STATE BANK OF INDIA(508548)
750 Atmakur AP-12-024-014-007/010848
(B.YALERU) 		0212024000NRG25070520240757529 07/05/2024 Padmaavati 0212024WL031722 Padmaavati 00415 SBIN0014416 1180 1180 Processed 14/05/2024 4004940825 MISS YENUMULA PADMAVATHI PADMAVATHI STATE BANK OF INDIA(508548)
751 Atmakur AP-12-024-014-007/10910
(B.YALERU) 		0212024000NRG25070520240757532 07/05/2024 Ramalakshmi 0212024WL031722 Ramalakshmi 00415 SBIN0014416 1180 1180 Processed 14/05/2024 4004940987 MS MULINTI RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 125690 125690
752 Atmakur AP-12-024-003-001/040242
(SINGAMPALLI) 		0212024000NRG25070520240742742 07/05/2024 venkatamma 0212024WL031318 venkatamma 00415 SBIN0016825 1120 1120 Processed 14/05/2024 4004941333 MS MONDI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
753 Atmakur AP-12-024-006-003/020086
(MADIGUBBA) 		0212024000NRG25070520240721697 07/05/2024 Narayana 0212024WL030871 Narayana 00415 SBIN0020575 1200 1200 Processed 14/05/2024 4004941058 MR KARAMTHOTA NARAYANANAIK STATE BANK OF INDIA(508548)
754 Atmakur AP-12-024-014-007/010245
(B.YALERU) 		0212024000NRG25070520240757491 07/05/2024 Lakshmakka 0212024WL031722 Lakshmakka 00415 SBIN0020575 1180 1180 Processed 14/05/2024 4004941133 MRS KORIVI LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
755 Atmakur AP-12-024-003-001/040206
(SINGAMPALLI) 		0212024000NRG25070520240742710 07/05/2024 Raju Ganesh 0212024WL031318 Raju Ganesh 00415 SBIN0020992 280 280 Processed 14/05/2024 4004941128 AGGIDI RAJA GANESH IDBI BANK(607095)
756 Atmakur AP-12-024-006-003/010317
(MADIGUBBA) 		0212024000NRG25070520240769027 07/05/2024 Peddanna 0212024WL031950 Peddanna 00415 SBIN0020992 1200 1200 Processed 14/05/2024 4004941134 MR THIPPANNA GARI PEDDANNA STATE BANK OF INDIA(508548)
757 Atmakur AP-12-024-006-003/020067
(MADIGUBBA) 		0212024000NRG25070520240721686 07/05/2024 Tirupaalu 0212024WL030871 Tirupaalu 00415 SBIN0020992 1200 1200 Processed 14/05/2024 4004941130 THIRUPAL NAIK K BANK OF BARODA(606985)
758 Atmakur AP-12-024-006-003/020084
(MADIGUBBA) 		0212024000NRG25070520240721696 07/05/2024 Salamma 0212024WL030871 Salamma 00415 SBIN0020992 1200 1200 Processed 14/05/2024 4004941132 MRS KARAMTHOT SALAMMA STATE BANK OF INDIA(508548)
759 Atmakur AP-12-024-006-003/20154
(MADIGUBBA) 		0212024000NRG25070520240721715 07/05/2024 K Sri Krishna Naik 0212024WL030871 K Sri Krishna Naik 00415 SBIN0020992 1200 1200 Processed 14/05/2024 4004941127 Mr K Sri Krishna Naik INDIAN BANK(607105)
760 Atmakur AP-12-024-014-007/010192
(B.YALERU) 		0212024000NRG25070520240732155 07/05/2024 Maadhavamma 0212024WL031077 Maadhavamma 00415 SBIN0020992 1475 1475 Processed 14/05/2024 4004941406 MRS MUDINE MADAMMA STATE BANK OF INDIA(508548)
761 Atmakur AP-12-024-014-007/010192
(B.YALERU) 		0212024000NRG25070520240732154 07/05/2024 Narasimhudu 0212024WL031077 Narasimhudu 00415 SBIN0020992 1475 1475 Processed 14/05/2024 4004940800 MR MUDENIPALLI NARASIMUDU STATE BANK OF INDIA(508548)
762 Atmakur AP-12-024-014-007/010228
(B.YALERU) 		0212024000NRG25070520240757487 07/05/2024 Narasimhudu 0212024WL031722 Narasimhudu 00415 SBIN0020992 1180 1180 Processed 14/05/2024 4004941129 MR HARIJANA NARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 9210 9210
763 Atmakur AP-12-024-001-001/30318
(P.YALERU) 		0212024000NRG25060520240611794 07/05/2024 Salivemula Obula Reddy 0212024WL028329 Salivemula Obula Reddy 00415 SBIN0021066 1400 1400 Processed 14/05/2024 4004941332 MR SALIVEMULA OBULA REDDY STATE BANK OF INDIA(508548)
SubTotal 1400 1400
764 Atmakur AP-12-024-006-003/20143
(MADIGUBBA) 		0212024000NRG25070520240721710 07/05/2024 K Anitha 0212024WL030871 K Anitha 00415 SBIN0021438 1200 1200 Processed 14/05/2024 4004941322 K ANITHA UNION BANK OF INDIA(508500)
765 Atmakur AP-12-024-006-003/20143
(MADIGUBBA) 		0212024000NRG25070520240721711 07/05/2024 K Bhaskar Naik 0212024WL030871 K Bhaskar Naik 00415 SBIN0021438 1200 1200 Processed 14/05/2024 4004941323 Mr BHASKAR NAIK K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2400 2400
766 Atmakur AP-12-024-006-003/20152
(MADIGUBBA) 		0212024000NRG25070520240723365 07/05/2024 Sugali Padmavathi 0212024WL030905 Sugali Padmavathi 00462 UCBA0001750 1200 1200 Processed 14/05/2024 4004941305 VARTHYA PADMAVATHI UCO BANK(607066)
767 Atmakur AP-12-024-017-010/010095
(Vepacherladiguvathan) 		0212024000NRG25070520240719638 07/05/2024 Mitu Naayak 0212024WL030806 Mitu Naayak 00462 UCBA0001750 1250 1250 Processed 14/05/2024 4004941312 PAALITHYA MEETU NAIK UCO BANK(607066)
SubTotal 2450 2450
768 Atmakur AP-12-024-014-007/010044
(B.YALERU) 		0212024000NRG25070520240757466 07/05/2024 Iswarayya 0212024WL031722 Iswarayya 00468 UBIN0576948 590 590 Processed 14/05/2024 4004941106 MR KOTTAMIDDI CHINNA ESWARAIAH STATE BANK OF INDIA(508548)
769 Atmakur AP-12-024-014-007/010162
(B.YALERU) 		0212024000NRG25070520240757478 07/05/2024 Potulayya 0212024WL031722 Potulayya 00468 UBIN0576948 1180 1180 Processed 14/05/2024 4004941136 KAMARU PALLI POTHULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1770 1770
770 Atmakur AP-12-024-003-001/040206
(SINGAMPALLI) 		0212024000NRG25070520240742711 07/05/2024 Mallikarjuna 0212024WL031318 Mallikarjuna 00468 UBIN0800139 840 840 Processed 14/05/2024 4004941469 A MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 840 840
771 Atmakur AP-12-024-003-001/040042
(SINGAMPALLI) 		0212024000NRG25070520240742501 07/05/2024 Penna Obulesu 0212024WL031318 Penna Obulesu 00468 UBIN0803855 1120 1120 Processed 14/05/2024 4004941258 Mr PENNOBULESU CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1120 1120
772 Atmakur AP-12-024-003-001/040115
(SINGAMPALLI) 		0212024000NRG25070520240742613 07/05/2024 Pollappa 0212024WL031318 Pollappa 00468 UBIN0804100 1120 1120 Processed 14/05/2024 4004941206 MR BOYA POLANNA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
773 Atmakur AP-12-024-006-003/020102
(MADIGUBBA) 		0212024000NRG25070520240723320 07/05/2024 venaktesh naayak 0212024WL030905 venaktesh naayak 00468 UBIN0818542 1200 1200 Processed 14/05/2024 4004941474 M VENKATESH NAIK UNION BANK OF INDIA(508500)
SubTotal 1200 1200
774 Atmakur AP-12-024-014-007/010561
(B.YALERU) 		0212024000NRG25070520240732166 07/05/2024 Nagendramma 0212024WL031077 Nagendramma 00678 APBL0012003 885 885 Processed 14/05/2024 4004941232 Mrs NAGENDRAMMA K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 885 885
775 Atmakur AP-12-024-006-003/010198
(MADIGUBBA) 		0212024000NRG25070520240723235 07/05/2024 Obulesu 0212024WL030905 Obulesu 00678 APBL0012015 1200 1200 Processed 14/05/2024 4004941286 Mr CHINNA OBILESU HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
776 Atmakur AP-12-024-014-007/010015
(B.YALERU) 		0212024000NRG25070520240757457 07/05/2024 Obulamma 0212024WL031722 Obulamma 00678 APBL0012015 1180 1180 Processed 14/05/2024 4004941440 Mrs ATMAKURU OBULAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
777 Atmakur AP-12-024-014-007/010038
(B.YALERU) 		0212024000NRG25070520240757463 07/05/2024 Nallakka 0212024WL031722 Nallakka 00678 APBL0012015 1180 1180 Processed 14/05/2024 4004941259 Mrs NALLAMMA P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
778 Atmakur AP-12-024-014-007/010155
(B.YALERU) 		0212024000NRG25070520240757477 07/05/2024 Chandra Seker 0212024WL031722 Chandra Seker 00678 APBL0012015 1180 1180 Processed 14/05/2024 4004941290 T CHANDRA SHEKHAR CANARA BANK(508532)
779 Atmakur AP-12-024-014-007/010281
(B.YALERU) 		0212024000NRG25070520240757495 07/05/2024 Govindu 0212024WL031722 Govindu 00678 APBL0012015 1180 1180 Processed 14/05/2024 4004941379 Mr GOVINDU DASARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
780 Atmakur AP-12-024-014-007/010281
(B.YALERU) 		0212024000NRG25070520240757497 07/05/2024 mounika 0212024WL031722 mounika 00678 APBL0012015 1180 1180 Processed 14/05/2024 4004941353 DASARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Atmakur AP-12-024-014-007/010795
(B.YALERU) 		0212024000NRG25070520240732179 07/05/2024 eswaramma 0212024WL031077 eswaramma 00678 APBL0012015 1475 1475 Processed 14/05/2024 4004941378 Mrs ESWARAMMA TALARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
782 Atmakur AP-12-024-014-007/010795
(B.YALERU) 		0212024000NRG25070520240732178 07/05/2024 naresh 0212024WL031077 naresh 00678 APBL0012015 1475 1475 Processed 14/05/2024 4004941389 Mr NARESH M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
783 Atmakur AP-12-024-014-007/010824
(B.YALERU) 		0212024000NRG25070520240757526 07/05/2024 parvati 0212024WL031722 parvati 00678 APBL0012015 1180 1180 Processed 14/05/2024 4004941418 KOTTAMIDHI PARVATHI CANARA BANK(508532)
784 Atmakur AP-12-024-014-007/010855
(B.YALERU) 		0212024000NRG25070520240757530 07/05/2024 LAKSHMI DEVI 0212024WL031722 LAKSHMI DEVI 00678 APBL0012015 1180 1180 Processed 14/05/2024 4004941392 MISS DODDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
785 Atmakur AP-12-024-014-007/010855
(B.YALERU) 		0212024000NRG25070520240757531 07/05/2024 SREERAMULU 0212024WL031722 SREERAMULU 00678 APBL0012015 1180 1180 Processed 14/05/2024 4004941441 Mr DODDI SREERAMULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 13590 13590
786 Atmakur AP-12-024-014-007/010026
(B.YALERU) 		0212024000NRG25070520240732142 07/05/2024 Muddinepalli Narasimhulu 0212024WL031077 Muddinepalli Narasimhulu 00678 APBL0012023 1475 1475 Processed 14/05/2024 4004941140 Mr NARASIMHULU MUDDINEPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1475 1475
787 Atmakur AP-12-024-003-001/040254
(SINGAMPALLI) 		0212024000NRG25070520240742760 07/05/2024 mallikarjuna 0212024WL031318 mallikarjuna 00691 IPOS0000001 1120 1120 Processed 14/05/2024 4004941358 BATTA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Atmakur AP-12-024-006-003/020050
(MADIGUBBA) 		0212024000NRG25070520240723285 07/05/2024 V Charan Naik 0212024WL030905 V Charan Naik 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4004941337 MR CHARAN NAIK V STATE BANK OF INDIA(508548)
789 Atmakur AP-12-024-006-003/020050
(MADIGUBBA) 		0212024000NRG25070520240723286 07/05/2024 V Madhu Naik 0212024WL030905 V Madhu Naik 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4004941346 V MADHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
790 Atmakur AP-12-024-006-003/20126
(MADIGUBBA) 		0212024000NRG25070520240723340 07/05/2024 hemalamma 0212024WL030905 hemalamma 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4004941329 KARAMTHOTI HEMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Atmakur AP-12-024-006-003/20126
(MADIGUBBA) 		0212024000NRG25070520240723338 07/05/2024 venkatesulu 0212024WL030905 venkatesulu 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4004941328 KARAMTHOTI VENKATESHULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
792 Atmakur AP-12-024-014-007/010095
(B.YALERU) 		0212024000NRG25070520240757472 07/05/2024 Nallakka 0212024WL031722 Nallakka 00691 IPOS0000001 1180 1180 Processed 14/05/2024 4004941253 G NALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7100 7100
Total 923945 923945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Atmakur AP0212024_070524APB_FTO_42706 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 11955
2 Atmakur AP0212024_070524APB_FTO_42706 Andhra Pragathi Grameena Bank APGB0001058 GANDLAPARTHY 1200
3 Atmakur AP0212024_070524APB_FTO_42706 Andhra Pragathi Grameena Bank APGB0001059 KUDAIR 21280
4 Atmakur AP0212024_070524APB_FTO_42706 Andhra Pragathi Grameena Bank APGB0001070 ANANTPUR AMBEDKAR ROAD BRANCH 6805
5 Atmakur AP0212024_070524APB_FTO_42706 Andhra Pragathi Grameena Bank APGB0001071 ANANTAPUR-PTC BRANCH 1920
6 Atmakur AP0212024_070524APB_FTO_42706 Andhra Pragathi Grameena Bank APGB0001081 MARUTHI-NAGAR BRANCH,ANANTAPUR 590
7 Atmakur AP0212024_070524APB_FTO_42706 Andhra Pragathi Grameena Bank APGB0001108 VIDYUTH NAGAR ANANTAPURAM 1200
8 Atmakur AP0212024_070524APB_FTO_42706 Andhra Pragathi Grameena Bank APGB0001114 Rudrampeta 4720
9 Atmakur AP0212024_070524APB_FTO_42706 Andhra Pragathi Grameena Bank APGB0001122 Sanapa 67935
10 Atmakur AP0212024_070524APB_FTO_42706 Andhra Pragathi Grameena Bank APGB0005242 SANJEEVA RAO PETA 1200
11 Atmakur AP0212024_070524APB_FTO_42706 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 23680
12 Atmakur AP0212024_070524APB_FTO_42706 Bank of Baroda BARB0APPANA APPANAPALLI, AP 1200
13 Atmakur AP0212024_070524APB_FTO_42706 Bank of Baroda BARB0VJANPU Anantapur 3540
14 Atmakur AP0212024_070524APB_FTO_42706 Bank of Baroda BARB0VJRUPE Rudrampet Circle 2200
15 Atmakur AP0212024_070524APB_FTO_42706 Canara Bank CNRB0000659 ANANTAPUR 11720
16 Atmakur AP0212024_070524APB_FTO_42706 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 2675
17 Atmakur AP0212024_070524APB_FTO_42706 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 20870
18 Atmakur AP0212024_070524APB_FTO_42706 Canara Bank CNRB0008550 SRI SHRINGERI SHANKAR MUTT EXTN COUNTER 1475
19 Atmakur AP0212024_070524APB_FTO_42706 Canara Bank CNRB0013127 ATMAKUR ANANTHAPURAMU DIST 195815
20 Atmakur AP0212024_070524APB_FTO_42706 Canara Bank CNRB0013128 MUDIGUBBA 1200
21 Atmakur AP0212024_070524APB_FTO_42706 Canara Bank CNRB0013167 SPECIALISED SME BRANCH, ANANTAPUR 5980
22 Atmakur AP0212024_070524APB_FTO_42706 District Cooperative Central Bank APBL0012023 Atmakur 2400
23 Atmakur AP0212024_070524APB_FTO_42706 District Cooperative Central Bank APBL0012025 RUDRAMPETA CIRCLE , ANANTAPUR 5940
24 Atmakur AP0212024_070524APB_FTO_42706 INDIAN BANK IDIB000A022 ANANTAPUR 840
25 Atmakur AP0212024_070524APB_FTO_42706 INDIAN BANK IDIB000A630 ANANTAPUR 1475
26 Atmakur AP0212024_070524APB_FTO_42706 INDIAN BANK IDIB000P571 PAPAMPETA Anantapur 4130
27 Atmakur AP0212024_070524APB_FTO_42706 KARNATAKA BANK KARB0000025 ANANTHAPUR 1200
28 Atmakur AP0212024_070524APB_FTO_42706 Punjab National Bank PUNB0210920 Anantapur 1200
29 Atmakur AP0212024_070524APB_FTO_42706 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 8320
30 Atmakur AP0212024_070524APB_FTO_42706 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 95015
31 Atmakur AP0212024_070524APB_FTO_42706 STATE BANK OF INDIA SBIN0005657 KANAGANA PALLI 2400
32 Atmakur AP0212024_070524APB_FTO_42706 STATE BANK OF INDIA SBIN0010659 SRI SATYA SAI HIGHER LEARNING INSTITUTE, ANANTAPUR 1200
33 Atmakur AP0212024_070524APB_FTO_42706 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 1200
34 Atmakur AP0212024_070524APB_FTO_42706 STATE BANK OF INDIA SBIN0014413 ATMAKUR 235715
35 Atmakur AP0212024_070524APB_FTO_42706 STATE BANK OF INDIA SBIN0014416 KUDAIR 125690
36 Atmakur AP0212024_070524APB_FTO_42706 STATE BANK OF INDIA SBIN0016825 S.K.UNIVERSITY BRANCH 1120
37 Atmakur AP0212024_070524APB_FTO_42706 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 2380
38 Atmakur AP0212024_070524APB_FTO_42706 STATE BANK OF INDIA SBIN0020992 RAM NAGAR 9210
39 Atmakur AP0212024_070524APB_FTO_42706 STATE BANK OF INDIA SBIN0021066 TADIPATRI 1400
40 Atmakur AP0212024_070524APB_FTO_42706 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 2400
41 Atmakur AP0212024_070524APB_FTO_42706 UCO Bank UCBA0001750 ANANTAPUR 2450
42 Atmakur AP0212024_070524APB_FTO_42706 UNION BANK OF INDIA UBIN0576948 Anantapur 1770
43 Atmakur AP0212024_070524APB_FTO_42706 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 840
44 Atmakur AP0212024_070524APB_FTO_42706 UNION BANK OF INDIA UBIN0803855 NEW TOWN ANANTPUR 1120
45 Atmakur AP0212024_070524APB_FTO_42706 UNION BANK OF INDIA UBIN0804100 SK UNIVERSITY 1120
46 Atmakur AP0212024_070524APB_FTO_42706 UNION BANK OF INDIA UBIN0818542 MUDIGUBBA 1200
47 Atmakur AP0212024_070524APB_FTO_42706 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 Dharmavaram 885
48 Atmakur AP0212024_070524APB_FTO_42706 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 13590
49 Atmakur AP0212024_070524APB_FTO_42706 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012023 ATMAKUR 1475
50 Atmakur AP0212024_070524APB_FTO_42706 India Post Payments Bank IPOS0000001 ANANTAPUR 7100

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