Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212024_150524APB_FTO_52959
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-12-024-006-003/20129
(MADIGUBBA) 		0212024000NRG25150520240994915 15/05/2024 Ramu Naik 0212024WL038542 Ramu Naik 00019 APGB0001058 1000 1000 Processed 22/05/2024 4221863108 Mr RAMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
2 Atmakur AP-12-024-003-001/040022
(SINGAMPALLI) 		0212024000NRG25150520241034560 15/05/2024 Adinarayana 0212024WL039217 Adinarayana 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862799 MR ADINARAYANA ANKE STATE BANK OF INDIA(508548)
3 Atmakur AP-12-024-003-001/040036
(SINGAMPALLI) 		0212024000NRG25150520241034569 15/05/2024 Beemanna 0212024WL039217 Beemanna 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862786 BHEEMANNA GORIDINDLA CANARA BANK(508532)
4 Atmakur AP-12-024-003-001/040065
(SINGAMPALLI) 		0212024000NRG25150520241034587 15/05/2024 Bhaagyamma 0212024WL039217 Bhaagyamma 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862792 Mrs Bhagyamma Garuka Pati ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Atmakur AP-12-024-003-001/040065
(SINGAMPALLI) 		0212024000NRG25150520241034588 15/05/2024 Nagaraju 0212024WL039217 Nagaraju 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862795 Mr NAGARAJU GARUKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Atmakur AP-12-024-003-001/040066
(SINGAMPALLI) 		0212024000NRG25150520241034590 15/05/2024 Lakshmidevi 0212024WL039217 Lakshmidevi 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862794 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Atmakur AP-12-024-003-001/040067
(SINGAMPALLI) 		0212024000NRG25150520241034591 15/05/2024 Naagaraaju 0212024WL039217 Naagaraaju 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221863022 Mr BOYA NAGARAJU S O THIPPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Atmakur AP-12-024-003-001/040099
(SINGAMPALLI) 		0212024000NRG25150520241034614 15/05/2024 Polanna 0212024WL039217 Polanna 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862798 POLANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Atmakur AP-12-024-003-001/040100
(SINGAMPALLI) 		0212024000NRG25150520241034615 15/05/2024 Raajemdra 0212024WL039217 Raajemdra 00019 APGB0001059 500 500 Processed 22/05/2024 4221862797 RAJENDRA RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Atmakur AP-12-024-003-001/040117
(SINGAMPALLI) 		0212024000NRG25150520241034624 15/05/2024 Obulesu 0212024WL039217 Obulesu 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862787 Mr OBULESU Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Atmakur AP-12-024-003-001/040118
(SINGAMPALLI) 		0212024000NRG25150520241034626 15/05/2024 Vannurappa 0212024WL039217 Vannurappa 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862788 EGGIDI VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Atmakur AP-12-024-003-001/040126
(SINGAMPALLI) 		0212024000NRG25150520241034636 15/05/2024 Lakshmidevi 0212024WL039217 Lakshmidevi 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221863343 Mrs LAKSHMI DEVI W O SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Atmakur AP-12-024-003-001/040126
(SINGAMPALLI) 		0212024000NRG25150520241034635 15/05/2024 Sheshaiah 0212024WL039217 Sheshaiah 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862796 Mr SHESHEYYA BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
14 Atmakur AP-12-024-003-001/040142
(SINGAMPALLI) 		0212024000NRG25150520241034646 15/05/2024 Adeppa 0212024WL039217 Adeppa 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221863327 Mr GANGINENI ADEPPA S O RAMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Atmakur AP-12-024-003-001/040147
(SINGAMPALLI) 		0212024000NRG25150520241034649 15/05/2024 Ramnjineyulu 0212024WL039217 Ramnjineyulu 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862791 MR RAMANJINEYULU H STATE BANK OF INDIA(508548)
16 Atmakur AP-12-024-003-001/040163
(SINGAMPALLI) 		0212024000NRG25150520241034660 15/05/2024 Narayanaswamy 0212024WL039217 Narayanaswamy 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862790 GANGIVENI NARAYANASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Atmakur AP-12-024-003-001/040195
(SINGAMPALLI) 		0212024000NRG25150520241034678 15/05/2024 Ramanjineyulu 0212024WL039217 Ramanjineyulu 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862785 G RAMANJINEYULU CANARA BANK(508532)
18 Atmakur AP-12-024-003-001/040209
(SINGAMPALLI) 		0212024000NRG25150520241034687 15/05/2024 Nagaveni 0212024WL039217 Nagaveni 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862969 HARIJANA NAGAVENI CANARA BANK(508532)
19 Atmakur AP-12-024-003-001/040218
(SINGAMPALLI) 		0212024000NRG25150520241034695 15/05/2024 Vannuramma 0212024WL039217 Vannuramma 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221863033 HARIJANA VANNURAMMA CANARA BANK(508532)
20 Atmakur AP-12-024-003-001/50190
(SINGAMPALLI) 		0212024000NRG25150520241034766 15/05/2024 Mannala Nagalakshmi 0212024WL039217 Mannala Nagalakshmi 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221863115 MANNALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Atmakur AP-12-024-003-001/50190
(SINGAMPALLI) 		0212024000NRG25150520241034767 15/05/2024 Ramachandra 0212024WL039217 Ramachandra 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862800 Mr Ramachandra Mannala ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Atmakur AP-12-024-003-001/50198
(SINGAMPALLI) 		0212024000NRG25150520241035474 15/05/2024 H Saraswathi 0212024WL039232 H Saraswathi 00019 APGB0001059 840 840 Processed 22/05/2024 4221863123 MS H SARASWATHI STATE BANK OF INDIA(508548)
23 Atmakur AP-12-024-003-001/50203
(SINGAMPALLI) 		0212024000NRG25150520241035477 15/05/2024 Ashvardhamma 0212024WL039232 Ashvardhamma 00019 APGB0001059 840 840 Processed 22/05/2024 4221862902 Mrs GANGIMENI ASWARTHAMMA W O SREERAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Atmakur AP-12-024-003-001/50203
(SINGAMPALLI) 		0212024000NRG25150520241035478 15/05/2024 G Sreeramulu 0212024WL039232 G Sreeramulu 00019 APGB0001059 840 840 Processed 22/05/2024 4221862784 Mr Sreeramulu Gangimeni ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Atmakur AP-12-024-016-009/010029
(Singampallithanda) 		0212024000NRG25150520241039864 15/05/2024 Dhanalakshmi 0212024WL039308 Dhanalakshmi 00019 APGB0001059 1250 1250 Processed 22/05/2024 4221863058 Mrs PALTYA DHANALAKSIMI W O DANCING NA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Atmakur AP-12-024-016-009/010087
(Singampallithanda) 		0212024000NRG25150520241039886 15/05/2024 Tulase Naayak 0212024WL039308 Tulase Naayak 00019 APGB0001059 1250 1250 Processed 22/05/2024 4221862789 Mr RAMAVATH THULASI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Atmakur AP-12-024-016-009/010095
(Singampallithanda) 		0212024000NRG25150520240997658 15/05/2024 Thulasappa 0212024WL038583 Thulasappa 00019 APGB0001059 750 750 Processed 22/05/2024 4221862926 THOLISENAIK CANARA BANK(508532)
28 Atmakur AP-12-024-016-009/010102
(Singampallithanda) 		0212024000NRG25150520240997662 15/05/2024 S.prabhakar 0212024WL038583 S.prabhakar 00019 APGB0001059 1250 1250 Processed 22/05/2024 4221863055 S prabhakar INDUSIND BANK(607189)
29 Atmakur AP-12-024-016-009/010124
(Singampallithanda) 		0212024000NRG25150520240997675 15/05/2024 manjunath 0212024WL038583 manjunath 00019 APGB0001059 1250 1250 Processed 22/05/2024 4221863124 MR MANJUNATH NAIK STATE BANK OF INDIA(508548)
30 Atmakur AP-12-024-016-009/010137
(Singampallithanda) 		0212024000NRG25150520241039899 15/05/2024 Narayana Swamy 0212024WL039308 Narayana Swamy 00019 APGB0001059 1250 1250 Processed 22/05/2024 4221862793 SUGALI NARAYANASWAMY NAIK CANARA BANK(508532)
31 Atmakur AP-12-024-016-009/010162
(Singampallithanda) 		0212024000NRG25150520241039921 15/05/2024 Srinivaasulu 0212024WL039308 Srinivaasulu 00019 APGB0001059 1000 1000 Processed 22/05/2024 4221862984 ESLAVATH SREENIVASULU CANARA BANK(508532)
32 Atmakur AP-12-024-016-009/1
(Singampallithanda) 		0212024000NRG25150520241039930 15/05/2024 Narasimhulu 0212024WL039308 Narasimhulu 00019 APGB0001059 1250 1250 Processed 22/05/2024 4221863095 Mr RAMAVATH NARASHIMHULU NAIK S O LATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Atmakur AP-12-024-016-009/10190
(Singampallithanda) 		0212024000NRG25150520241039934 15/05/2024 R Nagaraju 0212024WL039308 R Nagaraju 00019 APGB0001059 750 750 Processed 22/05/2024 4221863107 MR RAMAVATH NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 32020 32020
34 Atmakur AP-12-024-003-001/50188
(SINGAMPALLI) 		0212024000NRG25150520241034763 15/05/2024 Asadu Sumalatha 0212024WL039217 Asadu Sumalatha 00019 APGB0001069 1000 1000 Processed 22/05/2024 4221863087 Miss ASADU SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
35 Atmakur AP-12-024-003-001/040063
(SINGAMPALLI) 		0212024000NRG25150520241034586 15/05/2024 Sekappa 0212024WL039217 Sekappa 00019 APGB0001071 1000 1000 Processed 22/05/2024 4221862968 Mr CHANDRASHEKAR KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
36 Atmakur AP-12-024-003-001/50191
(SINGAMPALLI) 		0212024000NRG25150520241034769 15/05/2024 Anke Veeranjineyulu 0212024WL039217 Anke Veeranjineyulu 00019 APGB0001092 1000 1000 Processed 22/05/2024 4221863111 Mrs ANKE VERANJI NEYULU SO A SESHAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
37 Atmakur AP-12-024-006-003/020038
(MADIGUBBA) 		0212024000NRG25150520240994858 15/05/2024 Rukminamma 0212024WL038542 Rukminamma 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221862987 RUKMINAMMA BANK OF BARODA(606985)
38 Atmakur AP-12-024-006-003/020049
(MADIGUBBA) 		0212024000NRG25150520240994865 15/05/2024 Karamthoti Susila Bai 0212024WL038542 Karamthoti Susila Bai 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221863100 Mrs karamthoti susila bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Atmakur AP-12-024-006-003/020052
(MADIGUBBA) 		0212024000NRG25150520240994869 15/05/2024 Lakshmidevi 0212024WL038542 Lakshmidevi 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221863027 Mrs V Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Atmakur AP-12-024-006-003/020052
(MADIGUBBA) 		0212024000NRG25150520240994870 15/05/2024 V Venkatesh naik 0212024WL038542 V Venkatesh naik 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221863126 Mr Varthya Venkatesh Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Atmakur AP-12-024-006-003/020068
(MADIGUBBA) 		0212024000NRG25150520240994890 15/05/2024 P Pothulayya 0212024WL038542 P Pothulayya 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221863104 P POTHULAIAH BANK OF BARODA(606985)
42 Atmakur AP-12-024-006-003/020072
(MADIGUBBA) 		0212024000NRG25150520240994892 15/05/2024 mallikarjuna naik 0212024WL038542 mallikarjuna naik 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221863038 K MALLIKHARJANA NAIK BANK OF BARODA(606985)
43 Atmakur AP-12-024-006-003/020105
(MADIGUBBA) 		0212024000NRG25150520240994910 15/05/2024 lalemma 0212024WL038542 lalemma 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221863064 Mrs LALEMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Atmakur AP-12-024-006-003/020107
(MADIGUBBA) 		0212024000NRG25150520240994911 15/05/2024 RAVEENDRA NAIK 0212024WL038542 RAVEENDRA NAIK 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221863073 Mr P RAVEENDHRA NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Atmakur AP-12-024-006-003/020109
(MADIGUBBA) 		0212024000NRG25150520240994913 15/05/2024 Krishna naik 0212024WL038542 Krishna naik 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221863094 MR P KRUSHNA NAIK STATE BANK OF INDIA(508548)
46 Atmakur AP-12-024-006-003/020109
(MADIGUBBA) 		0212024000NRG25150520240994914 15/05/2024 salamma 0212024WL038542 salamma 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221863093 Mrs RAMAVATH SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Atmakur AP-12-024-006-003/20129
(MADIGUBBA) 		0212024000NRG25150520240994916 15/05/2024 thulasi Bai 0212024WL038542 thulasi Bai 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221863110 Miss Thulasi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Atmakur AP-12-024-006-003/20149
(MADIGUBBA) 		0212024000NRG25150520240994919 15/05/2024 N Sarojamma 0212024WL038542 N Sarojamma 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221863112 Mrs NENAVATH SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Atmakur AP-12-024-006-003/20187
(MADIGUBBA) 		0212024000NRG25150520240994923 15/05/2024 Sandhya 0212024WL038542 Sandhya 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221862905 MISS SANDHYA K STATE BANK OF INDIA(508548)
50 Atmakur AP-12-024-006-003/20187
(MADIGUBBA) 		0212024000NRG25150520240994922 15/05/2024 Venkatesh naik 0212024WL038542 Venkatesh naik 00019 APGB0001122 1000 1000 Processed 22/05/2024 4221862904 Mr PALITHYA VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14000 14000
51 Atmakur AP-12-024-003-001/50192
(SINGAMPALLI) 		0212024000NRG25150520241034770 15/05/2024 Gangineni Saileja 0212024WL039217 Gangineni Saileja 00045 BARB0ANAPOL 1000 1000 Processed 22/05/2024 4221862831 G SAILAJA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
52 Atmakur AP-12-024-006-003/020039
(MADIGUBBA) 		0212024000NRG25150520240994860 15/05/2024 Varaalamma 0212024WL038542 Varaalamma 00045 BARB0ANAPOL 1000 1000 Processed 22/05/2024 4221862985 K VARALAKSHMI BANK OF BARODA(606985)
53 Atmakur AP-12-024-006-003/020053
(MADIGUBBA) 		0212024000NRG25150520240994872 15/05/2024 sreedevi 0212024WL038542 sreedevi 00045 BARB0ANAPOL 1000 1000 Processed 22/05/2024 4221862988 P SREEDEVI BANK OF BARODA(606985)
54 Atmakur AP-12-024-006-003/020074
(MADIGUBBA) 		0212024000NRG25150520240994893 15/05/2024 Saraswathi 0212024WL038542 Saraswathi 00045 BARB0ANAPOL 1000 1000 Processed 22/05/2024 4221863041 R SARASWATHI BANK OF BARODA(606985)
55 Atmakur AP-12-024-006-003/020086
(MADIGUBBA) 		0212024000NRG25150520240994898 15/05/2024 Tirupaalamma 0212024WL038542 Tirupaalamma 00045 BARB0ANAPOL 1000 1000 Processed 22/05/2024 4221862919 THIRUPALAMMA BANK OF BARODA(606985)
56 Atmakur AP-12-024-006-003/020099
(MADIGUBBA) 		0212024000NRG25150520240994903 15/05/2024 Bharathi 0212024WL038542 Bharathi 00045 BARB0ANAPOL 1000 1000 Processed 22/05/2024 4221863320 BHARATHI K BANK OF BARODA(606985)
57 Atmakur AP-12-024-006-003/020104
(MADIGUBBA) 		0212024000NRG25150520240994908 15/05/2024 RAMANA NAIK 0212024WL038542 RAMANA NAIK 00045 BARB0ANAPOL 1000 1000 Processed 22/05/2024 4221863092 RAMANA NAIK BANK OF BARODA(606985)
58 Atmakur AP-12-024-016-009/50169
(Singampallithanda) 		0212024000NRG25150520240997724 15/05/2024 Islavath Vijayalakshmi 0212024WL038583 Islavath Vijayalakshmi 00045 BARB0ANAPOL 1000 1000 Processed 22/05/2024 4221862830 I VIJAYALAKSHMI BANK OF BARODA(606985)
SubTotal 8000 8000
59 Atmakur AP-12-024-006-003/020020
(MADIGUBBA) 		0212024000NRG25150520240994850 15/05/2024 Eswar Naik 0212024WL038542 Eswar Naik 00045 BARB0APPANA 1000 1000 Processed 22/05/2024 4221863103 P ESWAR NAIK BANK OF BARODA(606985)
SubTotal 1000 1000
60 Atmakur AP-12-024-006-003/020065
(MADIGUBBA) 		0212024000NRG25150520240994886 15/05/2024 Nagamma 0212024WL038542 Nagamma 00045 BARB0VJRUPE 1000 1000 Processed 22/05/2024 4221863037 NAGAMMA K BANK OF BARODA(606985)
SubTotal 1000 1000
61 Atmakur AP-12-024-006-003/020055
(MADIGUBBA) 		0212024000NRG25150520240994874 15/05/2024 Raju Nayak 0212024WL038542 Raju Nayak 00078 CNRB0000659 1000 1000 Processed 22/05/2024 4221862773 K RAJU NAIK CANARA BANK(508532)
SubTotal 1000 1000
62 Atmakur AP-12-024-006-003/020044
(MADIGUBBA) 		0212024000NRG25150520240994863 15/05/2024 Tirupaalu Nayak 0212024WL038542 Tirupaalu Nayak 00078 CNRB0006192 1000 1000 Processed 22/05/2024 4221862920 KARAMTHOTA THIRUPAL NAIK CANARA BANK(508532)
63 Atmakur AP-12-024-006-003/020063
(MADIGUBBA) 		0212024000NRG25150520240994882 15/05/2024 K Umesh Naik 0212024WL038542 K Umesh Naik 00078 CNRB0006192 1000 1000 Processed 22/05/2024 4221862896 Mr UMESH NAIK K ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Atmakur AP-12-024-006-003/020103
(MADIGUBBA) 		0212024000NRG25150520240994907 15/05/2024 lakshmidevi 0212024WL038542 lakshmidevi 00078 CNRB0006192 800 800 Processed 22/05/2024 4221862921 LAKSHMI DEVI MUJDIA CANARA BANK(508532)
65 Atmakur AP-12-024-006-003/20140
(MADIGUBBA) 		0212024000NRG25150520240994917 15/05/2024 Mangamma 0212024WL038542 Mangamma 00078 CNRB0006192 1000 1000 Processed 22/05/2024 4221863122 MANGAMMA VADITHYA CANARA BANK(508532)
SubTotal 3800 3800
66 Atmakur AP-12-024-003-001/040004
(SINGAMPALLI) 		0212024000NRG25150520241034553 15/05/2024 Narayana 0212024WL039217 Narayana 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863237 KURUBA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Atmakur AP-12-024-003-001/040010
(SINGAMPALLI) 		0212024000NRG25150520241034554 15/05/2024 Sriraamulu 0212024WL039217 Sriraamulu 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862844 MR SREERAMULU YERIKALA STATE BANK OF INDIA(508548)
68 Atmakur AP-12-024-003-001/040014
(SINGAMPALLI) 		0212024000NRG25150520241034556 15/05/2024 Mallikaarjuna 0212024WL039217 Mallikaarjuna 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862859 E MALLIKARJUNA BANK OF INDIA(508505)
69 Atmakur AP-12-024-003-001/040033
(SINGAMPALLI) 		0212024000NRG25150520241034568 15/05/2024 Ramanjineyulu 0212024WL039217 Ramanjineyulu 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863218 Mr RAMANJINEYULU S O AKKULANNA BACHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Atmakur AP-12-024-003-001/040034
(SINGAMPALLI) 		0212024000NRG25150520241035453 15/05/2024 Narayanamma 0212024WL039232 Narayanamma 00078 CNRB0013127 840 840 Processed 22/05/2024 4221863184 MRS NARAYANAMMA TALARI STATE BANK OF INDIA(508548)
71 Atmakur AP-12-024-003-001/040039
(SINGAMPALLI) 		0212024000NRG25150520241034572 15/05/2024 Lakshmidevi 0212024WL039217 Lakshmidevi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862889 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Atmakur AP-12-024-003-001/040039
(SINGAMPALLI) 		0212024000NRG25150520241034571 15/05/2024 Veeranjineyulu 0212024WL039217 Veeranjineyulu 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862872 BOYA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Atmakur AP-12-024-003-001/040040
(SINGAMPALLI) 		0212024000NRG25150520241035454 15/05/2024 Jayamma 0212024WL039232 Jayamma 00078 CNRB0013127 840 840 Processed 22/05/2024 4221863259 GANTHI JAYAMMA CANARA BANK(508532)
74 Atmakur AP-12-024-003-001/040044
(SINGAMPALLI) 		0212024000NRG25150520241034575 15/05/2024 Choudappa 0212024WL039217 Choudappa 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863213 CHOWDAPPA HARIJANA CANARA BANK(508532)
75 Atmakur AP-12-024-003-001/040046
(SINGAMPALLI) 		0212024000NRG25150520241035455 15/05/2024 Ramanjinamma 0212024WL039232 Ramanjinamma 00078 CNRB0013127 840 840 Processed 22/05/2024 4221863216 RAMA LAKSHMI HARIJANA CANARA BANK(508532)
76 Atmakur AP-12-024-003-001/040054
(SINGAMPALLI) 		0212024000NRG25150520241034580 15/05/2024 Alivelamma 0212024WL039217 Alivelamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863137 BOYA ALIVELAMMA CANARA BANK(508532)
77 Atmakur AP-12-024-003-001/040056
(SINGAMPALLI) 		0212024000NRG25150520241034581 15/05/2024 Eggidi Kamakshi 0212024WL039217 Eggidi Kamakshi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863242 EGGIDI KAMAKSHI CANARA BANK(508532)
78 Atmakur AP-12-024-003-001/040062
(SINGAMPALLI) 		0212024000NRG25150520241034583 15/05/2024 Akkamma 0212024WL039217 Akkamma 00078 CNRB0013127 750 750 Processed 22/05/2024 4221862856 BOYA AKKAMMA CANARA BANK(508532)
79 Atmakur AP-12-024-003-001/040068
(SINGAMPALLI) 		0212024000NRG25150520241034593 15/05/2024 Narayanamma 0212024WL039217 Narayanamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863131 NARAYANAMMA BOYA CANARA BANK(508532)
80 Atmakur AP-12-024-003-001/040072
(SINGAMPALLI) 		0212024000NRG25150520241034598 15/05/2024 Adinaaraayana 0212024WL039217 Adinaaraayana 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863246 ADEPPA BHASYAM CANARA BANK(508532)
81 Atmakur AP-12-024-003-001/040079
(SINGAMPALLI) 		0212024000NRG25150520241034600 15/05/2024 Naaraayanaswaami 0212024WL039217 Naaraayanaswaami 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863214 NARAYANA SWAMY BODUL CANARA BANK(508532)
82 Atmakur AP-12-024-003-001/040079
(SINGAMPALLI) 		0212024000NRG25150520241034601 15/05/2024 Sulochana 0212024WL039217 Sulochana 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863223 B SULOCHANA CANARA BANK(508532)
83 Atmakur AP-12-024-003-001/040082
(SINGAMPALLI) 		0212024000NRG25150520241034604 15/05/2024 Raamaamjinamma 0212024WL039217 Raamaamjinamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862876 MRS RAMANJINAMMA B STATE BANK OF INDIA(508548)
84 Atmakur AP-12-024-003-001/040083
(SINGAMPALLI) 		0212024000NRG25150520241034606 15/05/2024 Amjinamma 0212024WL039217 Amjinamma 00078 CNRB0013127 750 750 Processed 22/05/2024 4221863135 G ANJINAMMA CANARA BANK(508532)
85 Atmakur AP-12-024-003-001/040085
(SINGAMPALLI) 		0212024000NRG25150520241034608 15/05/2024 Rayamma 0212024WL039217 Rayamma 00078 CNRB0013127 750 750 Processed 22/05/2024 4221863175 BODILA RAYAMMA CANARA BANK(508532)
86 Atmakur AP-12-024-003-001/040090
(SINGAMPALLI) 		0212024000NRG25150520241035461 15/05/2024 Ramanna 0212024WL039232 Ramanna 00078 CNRB0013127 840 840 Processed 22/05/2024 4221863204 MR TAGARAKUNTA RAMANNA STATE BANK OF INDIA(508548)
87 Atmakur AP-12-024-003-001/040091
(SINGAMPALLI) 		0212024000NRG25150520241035462 15/05/2024 Maarekka 0212024WL039232 Maarekka 00078 CNRB0013127 840 840 Processed 22/05/2024 4221863250 MAREKKA CANARA BANK(508532)
88 Atmakur AP-12-024-003-001/040106
(SINGAMPALLI) 		0212024000NRG25150520241034620 15/05/2024 adinarayana 0212024WL039217 adinarayana 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862852 ADENNA B CANARA BANK(508532)
89 Atmakur AP-12-024-003-001/040118
(SINGAMPALLI) 		0212024000NRG25150520241034627 15/05/2024 Ramanjinamma 0212024WL039217 Ramanjinamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862855 H RAMANJINAMMA CANARA BANK(508532)
90 Atmakur AP-12-024-003-001/040119
(SINGAMPALLI) 		0212024000NRG25150520241035464 15/05/2024 Lakshmi 0212024WL039232 Lakshmi 00078 CNRB0013127 840 840 Processed 22/05/2024 4221862866 LAKSHMI M CANARA BANK(508532)
91 Atmakur AP-12-024-003-001/040120
(SINGAMPALLI) 		0212024000NRG25150520241034628 15/05/2024 Malaraayudu 0212024WL039217 Malaraayudu 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862868 MALARAYUDU CANARA BANK(508532)
92 Atmakur AP-12-024-003-001/040134
(SINGAMPALLI) 		0212024000NRG25150520241034639 15/05/2024 Ramanjineyulu 0212024WL039217 Ramanjineyulu 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862845 B RAMANJINEYULU CANARA BANK(508532)
93 Atmakur AP-12-024-003-001/040134
(SINGAMPALLI) 		0212024000NRG25150520241034640 15/05/2024 Venkatamma 0212024WL039217 Venkatamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863232 VENKATAMMA ANKE CANARA BANK(508532)
94 Atmakur AP-12-024-003-001/040138
(SINGAMPALLI) 		0212024000NRG25150520241034641 15/05/2024 Narahari 0212024WL039217 Narahari 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862847 L NARAHARI CANARA BANK(508532)
95 Atmakur AP-12-024-003-001/040141
(SINGAMPALLI) 		0212024000NRG25150520241034645 15/05/2024 Nagalakshmi 0212024WL039217 Nagalakshmi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862875 MRS NAGALAKSHMI B STATE BANK OF INDIA(508548)
96 Atmakur AP-12-024-003-001/040142
(SINGAMPALLI) 		0212024000NRG25150520241034647 15/05/2024 Erralakshmi 0212024WL039217 Erralakshmi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863254 G YERRA LAKSHMI CANARA BANK(508532)
97 Atmakur AP-12-024-003-001/040148
(SINGAMPALLI) 		0212024000NRG25150520241034650 15/05/2024 Yasodamma 0212024WL039217 Yasodamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862848 MRS YASODAMMA YERUKALA STATE BANK OF INDIA(508548)
98 Atmakur AP-12-024-003-001/040159
(SINGAMPALLI) 		0212024000NRG25150520241034657 15/05/2024 Nagendramma 0212024WL039217 Nagendramma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863203 MRS NAGENDRAMMA TAGARAKUNTA STATE BANK OF INDIA(508548)
99 Atmakur AP-12-024-003-001/040160
(SINGAMPALLI) 		0212024000NRG25150520241034658 15/05/2024 Shankaramma 0212024WL039217 Shankaramma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863235 SHANKARAMMA GUNDARAPU CANARA BANK(508532)
100 Atmakur AP-12-024-003-001/040163
(SINGAMPALLI) 		0212024000NRG25150520241034661 15/05/2024 Nagaveni 0212024WL039217 Nagaveni 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863201 NAGAVENI FINCARE SMALL FINANCE BANK LTD(608304)
101 Atmakur AP-12-024-003-001/040175
(SINGAMPALLI) 		0212024000NRG25150520241034664 15/05/2024 Adinarayana 0212024WL039217 Adinarayana 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863206 ADINARAYANA B CANARA BANK(508532)
102 Atmakur AP-12-024-003-001/040179
(SINGAMPALLI) 		0212024000NRG25150520241034668 15/05/2024 Vedhamurthi 0212024WL039217 Vedhamurthi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863132 Mr GUNDAARAPU VEDHAMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Atmakur AP-12-024-003-001/040180
(SINGAMPALLI) 		0212024000NRG25150520241034670 15/05/2024 Akkulanna 0212024WL039217 Akkulanna 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862849 B AKKULANNA CANARA BANK(508532)
104 Atmakur AP-12-024-003-001/040180
(SINGAMPALLI) 		0212024000NRG25150520241034671 15/05/2024 Lakshmidevi 0212024WL039217 Lakshmidevi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863240 LAKSHMI DEVI KAMMA CANARA BANK(508532)
105 Atmakur AP-12-024-003-001/040191
(SINGAMPALLI) 		0212024000NRG25150520241034674 15/05/2024 Subash 0212024WL039217 Subash 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863205 SUBHASH GUNDARAPU IDBI BANK(607095)
106 Atmakur AP-12-024-003-001/040212
(SINGAMPALLI) 		0212024000NRG25150520241034690 15/05/2024 arun kumar 0212024WL039217 arun kumar 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863215 BOYA ARUN KUMAR CANARA BANK(508532)
107 Atmakur AP-12-024-003-001/040213
(SINGAMPALLI) 		0212024000NRG25150520241034692 15/05/2024 Prasad 0212024WL039217 Prasad 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863142 Mr SANAPA PRASAD MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Atmakur AP-12-024-003-001/040217
(SINGAMPALLI) 		0212024000NRG25150520241034694 15/05/2024 Mutyaalappa 0212024WL039217 Mutyaalappa 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863147 HARIJANA MUTHYALAPPA CANARA BANK(508532)
109 Atmakur AP-12-024-003-001/040226
(SINGAMPALLI) 		0212024000NRG25150520241034698 15/05/2024 Dhanunjaya 0212024WL039217 Dhanunjaya 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863229 ANKE DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Atmakur AP-12-024-003-001/040226
(SINGAMPALLI) 		0212024000NRG25150520241034699 15/05/2024 Lakshmi 0212024WL039217 Lakshmi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863231 LAKSHMI ANKE CANARA BANK(508532)
111 Atmakur AP-12-024-003-001/040231
(SINGAMPALLI) 		0212024000NRG25150520241034702 15/05/2024 Lakshminarayana 0212024WL039217 Lakshminarayana 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862860 Mr GUNDARAPU LAKSHMINARAYANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
112 Atmakur AP-12-024-003-001/040239
(SINGAMPALLI) 		0212024000NRG25150520241035468 15/05/2024 polanna 0212024WL039232 polanna 00078 CNRB0013127 840 840 Processed 22/05/2024 4221863244 BOYA POLANNA BOYA CANARA BANK(508532)
113 Atmakur AP-12-024-003-001/040243
(SINGAMPALLI) 		0212024000NRG25150520241034715 15/05/2024 polanna 0212024WL039217 polanna 00078 CNRB0013127 1000 1000 Rejected 22/05/2024 4221863228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Atmakur AP-12-024-003-001/040247
(SINGAMPALLI) 		0212024000NRG25150520241034722 15/05/2024 nagaratnamma 0212024WL039217 nagaratnamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863138 YEGGIDI NAGA RATHNA CANARA BANK(508532)
115 Atmakur AP-12-024-003-001/040247
(SINGAMPALLI) 		0212024000NRG25150520241034721 15/05/2024 peddanna 0212024WL039217 peddanna 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863251 YEGGIDI PEDDANNA CANARA BANK(508532)
116 Atmakur AP-12-024-003-001/040249
(SINGAMPALLI) 		0212024000NRG25150520241034723 15/05/2024 Lakhmidevi 0212024WL039217 Lakhmidevi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863225 MRS LAKSHMIDEVI E STATE BANK OF INDIA(508548)
117 Atmakur AP-12-024-003-001/040259
(SINGAMPALLI) 		0212024000NRG25150520241034736 15/05/2024 adilakshmi 0212024WL039217 adilakshmi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863196 MRS KURUBA ADILAKSHMI STATE BANK OF INDIA(508548)
118 Atmakur AP-12-024-003-001/040260
(SINGAMPALLI) 		0212024000NRG25150520241034737 15/05/2024 renukamma 0212024WL039217 renukamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863253 Y RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Atmakur AP-12-024-003-001/040263
(SINGAMPALLI) 		0212024000NRG25150520241034740 15/05/2024 Limgappa 0212024WL039217 Limgappa 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863133 LINGAPPA GORIDINDLA CANARA BANK(508532)
120 Atmakur AP-12-024-003-001/040264
(SINGAMPALLI) 		0212024000NRG25150520241034742 15/05/2024 bagyalakshmi 0212024WL039217 bagyalakshmi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863257 G BHAGYA LAKSHMI CANARA BANK(508532)
121 Atmakur AP-12-024-003-001/040266
(SINGAMPALLI) 		0212024000NRG25150520241034745 15/05/2024 SINITHA 0212024WL039217 SINITHA 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863188 B SUNITHA CANARA BANK(508532)
122 Atmakur AP-12-024-003-001/040267
(SINGAMPALLI) 		0212024000NRG25150520241034746 15/05/2024 NAGARJUNA 0212024WL039217 NAGARJUNA 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863145 BOYA NAGARJUNA CANARA BANK(508532)
123 Atmakur AP-12-024-003-001/040267
(SINGAMPALLI) 		0212024000NRG25150520241034747 15/05/2024 SALAMMA 0212024WL039217 SALAMMA 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863260 SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Atmakur AP-12-024-003-001/040273
(SINGAMPALLI) 		0212024000NRG25150520241034752 15/05/2024 Dhanumjaya 0212024WL039217 Dhanumjaya 00078 CNRB0013127 750 750 Processed 22/05/2024 4221863230 BOYA DHANUNJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Atmakur AP-12-024-003-001/040273
(SINGAMPALLI) 		0212024000NRG25150520241034753 15/05/2024 raji 0212024WL039217 raji 00078 CNRB0013127 750 750 Processed 22/05/2024 4221863195 B RAAJI CANARA BANK(508532)
126 Atmakur AP-12-024-003-001/50183
(SINGAMPALLI) 		0212024000NRG25150520241034756 15/05/2024 Boya Sukanya 0212024WL039217 Boya Sukanya 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863202 BOYA SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Atmakur AP-12-024-003-001/50185
(SINGAMPALLI) 		0212024000NRG25150520241034758 15/05/2024 M Anitha 0212024WL039217 M Anitha 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862774 M ANITHA CANARA BANK(508532)
128 Atmakur AP-12-024-003-001/50189
(SINGAMPALLI) 		0212024000NRG25150520241034764 15/05/2024 Harijana mahesh 0212024WL039217 Harijana mahesh 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862775 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Atmakur AP-12-024-003-001/50189
(SINGAMPALLI) 		0212024000NRG25150520241034765 15/05/2024 Harijana Meenakshi 0212024WL039217 Harijana Meenakshi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862776 HARIJANA MEENAKSHI CANARA BANK(508532)
130 Atmakur AP-12-024-003-001/50195
(SINGAMPALLI) 		0212024000NRG25150520241035473 15/05/2024 Muralimohan 0212024WL039232 Muralimohan 00078 CNRB0013127 840 840 Processed 22/05/2024 4221863252 B MURALIMOHAN CANARA BANK(508532)
131 Atmakur AP-12-024-003-001/50195
(SINGAMPALLI) 		0212024000NRG25150520241035472 15/05/2024 Thalari Radha 0212024WL039232 Thalari Radha 00078 CNRB0013127 840 840 Processed 22/05/2024 4221863200 MS RADHA THALARI STATE BANK OF INDIA(508548)
132 Atmakur AP-12-024-003-001/50205
(SINGAMPALLI) 		0212024000NRG25150520241035479 15/05/2024 Ramanjenamma 0212024WL039232 Ramanjenamma 00078 CNRB0013127 840 840 Processed 22/05/2024 4221863173 RAMANJINAMMA CANARA BANK(508532)
133 Atmakur AP-12-024-003-001/50205
(SINGAMPALLI) 		0212024000NRG25150520241035480 15/05/2024 S Vannur Swamy 0212024WL039232 S Vannur Swamy 00078 CNRB0013127 840 840 Processed 22/05/2024 4221862863 C B VANNURSWAMY CANARA BANK(508532)
134 Atmakur AP-12-024-006-003/020042
(MADIGUBBA) 		0212024000NRG25150520240994862 15/05/2024 Kamalamma 0212024WL038542 Kamalamma 00078 CNRB0013127 800 800 Processed 22/05/2024 4221862840 KAMALAMMA K CANARA BANK(508532)
135 Atmakur AP-12-024-007-004/010205
(ATMAKUR) 		0212024000NRG25140520240938055 15/05/2024 Chandrasekhar 0212024WL037429 Chandrasekhar 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862873 CHANDRA SEKHAR GANJE CANARA BANK(508532)
136 Atmakur AP-12-024-007-004/010208
(ATMAKUR) 		0212024000NRG25140520240938056 15/05/2024 Lakshmidevi 0212024WL037429 Lakshmidevi 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862883 KONCHUKONDU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Atmakur AP-12-024-007-004/010272
(ATMAKUR) 		0212024000NRG25140520240938057 15/05/2024 Ramulamma 0212024WL037429 Ramulamma 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862888 RAMULAMMA VARAKUTI CANARA BANK(508532)
138 Atmakur AP-12-024-007-004/010378
(ATMAKUR) 		0212024000NRG25140520240936806 15/05/2024 Lakshmidevi 0212024WL037395 Lakshmidevi 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862846 V LAKSHMI DEVI CANARA BANK(508532)
139 Atmakur AP-12-024-007-004/010470
(ATMAKUR) 		0212024000NRG25140520240936807 15/05/2024 Paarvatamma 0212024WL037395 Paarvatamma 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863130 CHENNAMPALLI PARVATHI CANARA BANK(508532)
140 Atmakur AP-12-024-007-004/010553
(ATMAKUR) 		0212024000NRG25140520240936809 15/05/2024 Manjula 0212024WL037395 Manjula 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863208 MANJULA DODAGATTA CANARA BANK(508532)
141 Atmakur AP-12-024-007-004/010557
(ATMAKUR) 		0212024000NRG25140520240936810 15/05/2024 Adilakshmi 0212024WL037395 Adilakshmi 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863139 GOGULA ADILAKSHMI CANARA BANK(508532)
142 Atmakur AP-12-024-007-004/010562
(ATMAKUR) 		0212024000NRG25140520240936811 15/05/2024 Mangala Linganna 0212024WL037395 Mangala Linganna 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862843 MANGALI LINGANNA CANARA BANK(508532)
143 Atmakur AP-12-024-007-004/010571
(ATMAKUR) 		0212024000NRG25140520240936812 15/05/2024 Tulasamma 0212024WL037395 Tulasamma 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863220 M THOLISAMMA CANARA BANK(508532)
144 Atmakur AP-12-024-007-004/010594
(ATMAKUR) 		0212024000NRG25140520240938058 15/05/2024 Aswartha Narayanareddy 0212024WL037429 Aswartha Narayanareddy 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863212 ASWARTHA NARAYANA DU CANARA BANK(508532)
145 Atmakur AP-12-024-007-004/010594
(ATMAKUR) 		0212024000NRG25140520240938059 15/05/2024 Saraswati 0212024WL037429 Saraswati 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862882 SARASWATHI DUBBA CANARA BANK(508532)
146 Atmakur AP-12-024-007-004/010598
(ATMAKUR) 		0212024000NRG25140520240936813 15/05/2024 Erramma 0212024WL037395 Erramma 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862865 YERRAMMA M CANARA BANK(508532)
147 Atmakur AP-12-024-007-004/010709
(ATMAKUR) 		0212024000NRG25140520240936815 15/05/2024 Lakshminarasamma 0212024WL037395 Lakshminarasamma 00078 CNRB0013127 1400 1400 Processed 22/05/2024 4221863209 MANGALA LAKSHMI NARASAMMA CANARA BANK(508532)
148 Atmakur AP-12-024-007-004/010709
(ATMAKUR) 		0212024000NRG25140520240936814 15/05/2024 Lakshminarayana 0212024WL037395 Lakshminarayana 00078 CNRB0013127 1400 1400 Processed 22/05/2024 4221862857 MANGALA LAKSHMINARYANA CANARA BANK(508532)
149 Atmakur AP-12-024-007-004/010710
(ATMAKUR) 		0212024000NRG25140520240938061 15/05/2024 Jayanaambi 0212024WL037429 Jayanaambi 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863221 DUDEKULA JAYANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
150 Atmakur AP-12-024-007-004/010746
(ATMAKUR) 		0212024000NRG25140520240938062 15/05/2024 Lakshmidevi 0212024WL037429 Lakshmidevi 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862890 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Atmakur AP-12-024-007-004/010767
(ATMAKUR) 		0212024000NRG25140520240938065 15/05/2024 Subadramma 0212024WL037429 Subadramma 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863247 GUMMADI SUBHADRA CANARA BANK(508532)
152 Atmakur AP-12-024-007-004/010818
(ATMAKUR) 		0212024000NRG25140520240938067 15/05/2024 Geethamma 0212024WL037429 Geethamma 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862885 GEETHA PALAGIRI CANARA BANK(508532)
153 Atmakur AP-12-024-007-004/010818
(ATMAKUR) 		0212024000NRG25140520240938066 15/05/2024 Madhavareddy 0212024WL037429 Madhavareddy 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862862 MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
154 Atmakur AP-12-024-007-004/010853
(ATMAKUR) 		0212024000NRG25140520240938069 15/05/2024 Pramila 0212024WL037429 Pramila 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862879 PRAMEELA PALAGIR CANARA BANK(508532)
155 Atmakur AP-12-024-007-004/011147
(ATMAKUR) 		0212024000NRG25140520240938072 15/05/2024 Lilavathi 0212024WL037429 Lilavathi 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862874 LEELAVATHI C CANARA BANK(508532)
156 Atmakur AP-12-024-007-004/011412
(ATMAKUR) 		0212024000NRG25140520240938076 15/05/2024 Rajeswaramma 0212024WL037429 Rajeswaramma 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862884 VADDE RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Atmakur AP-12-024-007-004/011617
(ATMAKUR) 		0212024000NRG25140520240938077 15/05/2024 Parvathamma 0212024WL037429 Parvathamma 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862887 D PARVATHAMMA CANARA BANK(508532)
158 Atmakur AP-12-024-007-004/011902
(ATMAKUR) 		0212024000NRG25140520240938079 15/05/2024 Parvathamma 0212024WL037429 Parvathamma 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863245 P PARVATHI CANARA BANK(508532)
159 Atmakur AP-12-024-007-004/011902
(ATMAKUR) 		0212024000NRG25140520240938080 15/05/2024 Siva Reddy 0212024WL037429 Siva Reddy 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863241 P SIVA REDDY CANARA BANK(508532)
160 Atmakur AP-12-024-007-004/011956
(ATMAKUR) 		0212024000NRG25140520240936816 15/05/2024 Renuka 0212024WL037395 Renuka 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221862878 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Atmakur AP-12-024-007-004/011973
(ATMAKUR) 		0212024000NRG25140520240936817 15/05/2024 Malathi 0212024WL037395 Malathi 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863207 MALATHI ANKE CANARA BANK(508532)
162 Atmakur AP-12-024-007-004/012065
(ATMAKUR) 		0212024000NRG25140520240936818 15/05/2024 Madhavi 0212024WL037395 Madhavi 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863238 VADDE MADHAVI CANARA BANK(508532)
163 Atmakur AP-12-024-007-004/012170
(ATMAKUR) 		0212024000NRG25140520240936819 15/05/2024 Madhu 0212024WL037395 Madhu 00078 CNRB0013127 1400 1400 Processed 22/05/2024 4221863140 GUJJALA MADHU CANARA BANK(508532)
164 Atmakur AP-12-024-007-004/012339
(ATMAKUR) 		0212024000NRG25140520240936820 15/05/2024 anitha 0212024WL037395 anitha 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863249 B ANITHA B ANITHA CANARA BANK(508532)
165 Atmakur AP-12-024-007-004/012359
(ATMAKUR) 		0212024000NRG25140520240938082 15/05/2024 suvarnalata 0212024WL037429 suvarnalata 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863258 MRS SUVARNA LATHA GANAPA STATE BANK OF INDIA(508548)
166 Atmakur AP-12-024-007-004/30249
(ATMAKUR) 		0212024000NRG25140520240938083 15/05/2024 G Ramadevi 0212024WL037429 G Ramadevi 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863198 MRS RAMADEVI G STATE BANK OF INDIA(508548)
167 Atmakur AP-12-024-007-004/30260
(ATMAKUR) 		0212024000NRG25140520240936821 15/05/2024 S Krishna veni 0212024WL037395 S Krishna veni 00078 CNRB0013127 1500 1500 Processed 22/05/2024 4221863183 SAKE KRISHNA VENI CANARA BANK(508532)
168 Atmakur AP-12-024-016-009/010006
(Singampallithanda) 		0212024000NRG25150520240997611 15/05/2024 govindu naik 0212024WL038583 govindu naik 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863143 RAMAVATH GOVIND NAIK CANARA BANK(508532)
169 Atmakur AP-12-024-016-009/010007
(Singampallithanda) 		0212024000NRG25150520241039849 15/05/2024 Munemma 0212024WL039308 Munemma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863153 SUGALI MUNEMMA CANARA BANK(508532)
170 Atmakur AP-12-024-016-009/010013
(Singampallithanda) 		0212024000NRG25150520240997613 15/05/2024 Nagaraju 0212024WL038583 Nagaraju 00078 CNRB0013127 500 500 Processed 22/05/2024 4221863222 MR SUGALI NAGARAJU STATE BANK OF INDIA(508548)
171 Atmakur AP-12-024-016-009/010016
(Singampallithanda) 		0212024000NRG25150520240997617 15/05/2024 Balamma 0212024WL038583 Balamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863180 RAMAVATH BALAMMA CANARA BANK(508532)
172 Atmakur AP-12-024-016-009/010022
(Singampallithanda) 		0212024000NRG25150520240997620 15/05/2024 Baddenaayak 0212024WL038583 Baddenaayak 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862842 MR BADDE NAIK POOJARI STATE BANK OF INDIA(508548)
173 Atmakur AP-12-024-016-009/010022
(Singampallithanda) 		0212024000NRG25150520240997621 15/05/2024 Lakshmidevi 0212024WL038583 Lakshmidevi 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863248 LAKSHMI DEVI CANARA BANK(508532)
174 Atmakur AP-12-024-016-009/010025
(Singampallithanda) 		0212024000NRG25150520241039859 15/05/2024 Bhimakka 0212024WL039308 Bhimakka 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862864 BHEEMAKKA RAMAVATH CANARA BANK(508532)
175 Atmakur AP-12-024-016-009/010025
(Singampallithanda) 		0212024000NRG25150520241039860 15/05/2024 M Bhagya Bai 0212024WL039308 M Bhagya Bai 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863197 MUDE BHAGYA BAI CANARA BANK(508532)
176 Atmakur AP-12-024-016-009/010026
(Singampallithanda) 		0212024000NRG25150520241039862 15/05/2024 Devamma 0212024WL039308 Devamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863159 DEVAMMA CANARA BANK(508532)
177 Atmakur AP-12-024-016-009/010026
(Singampallithanda) 		0212024000NRG25150520241039861 15/05/2024 Krishnanayak 0212024WL039308 Krishnanayak 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862870 KEERA NAIK CANARA BANK(508532)
178 Atmakur AP-12-024-016-009/010029
(Singampallithanda) 		0212024000NRG25150520241039863 15/05/2024 Dhansingh 0212024WL039308 Dhansingh 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862854 DHANA SINGHNAIK CANARA BANK(508532)
179 Atmakur AP-12-024-016-009/010031
(Singampallithanda) 		0212024000NRG25150520240997627 15/05/2024 Baalamma 0212024WL038583 Baalamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863166 MRS BALAMMA S STATE BANK OF INDIA(508548)
180 Atmakur AP-12-024-016-009/010031
(Singampallithanda) 		0212024000NRG25150520240997628 15/05/2024 Hanumanthu naik 0212024WL038583 Hanumanthu naik 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863217 HANUMANTHU SUGALI CANARA BANK(508532)
181 Atmakur AP-12-024-016-009/010034
(Singampallithanda) 		0212024000NRG25150520241039866 15/05/2024 Sangappa 0212024WL039308 Sangappa 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863262 SANGAPPA SUGALI CANARA BANK(508532)
182 Atmakur AP-12-024-016-009/010039
(Singampallithanda) 		0212024000NRG25150520241039869 15/05/2024 Rajamma 0212024WL039308 Rajamma 00078 CNRB0013127 750 750 Processed 22/05/2024 4221862858 MRS RAJAMMA PUJARI STATE BANK OF INDIA(508548)
183 Atmakur AP-12-024-016-009/010039
(Singampallithanda) 		0212024000NRG25150520241039868 15/05/2024 Ravi Nayak 0212024WL039308 Ravi Nayak 00078 CNRB0013127 750 750 Processed 22/05/2024 4221862880 RAVI POJARI CANARA BANK(508532)
184 Atmakur AP-12-024-016-009/010040
(Singampallithanda) 		0212024000NRG25150520241039870 15/05/2024 Rukminamma 0212024WL039308 Rukminamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862869 RUKMINI CANARA BANK(508532)
185 Atmakur AP-12-024-016-009/010042
(Singampallithanda) 		0212024000NRG25150520240997633 15/05/2024 Chittemma 0212024WL038583 Chittemma 00078 CNRB0013127 750 750 Processed 22/05/2024 4221863163 MRS CHITTEMMA R STATE BANK OF INDIA(508548)
186 Atmakur AP-12-024-016-009/010042
(Singampallithanda) 		0212024000NRG25150520240997632 15/05/2024 Ramadas 0212024WL038583 Ramadas 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863224 RAMDAS NAIK RAMAVATH CANARA BANK(508532)
187 Atmakur AP-12-024-016-009/010044
(Singampallithanda) 		0212024000NRG25150520241039871 15/05/2024 Devamma 0212024WL039308 Devamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862850 Mrs Devamma Islawath ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Atmakur AP-12-024-016-009/010046
(Singampallithanda) 		0212024000NRG25150520241039872 15/05/2024 Lakshmanayak 0212024WL039308 Lakshmanayak 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863210 LAKSHMANNA NAIK RAMA CANARA BANK(508532)
189 Atmakur AP-12-024-016-009/010047
(Singampallithanda) 		0212024000NRG25150520241039874 15/05/2024 Devamma 0212024WL039308 Devamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863233 MRS DEVAMMA RAMAVATH STATE BANK OF INDIA(508548)
190 Atmakur AP-12-024-016-009/010053
(Singampallithanda) 		0212024000NRG25150520240997635 15/05/2024 Bojjamma 0212024WL038583 Bojjamma 00078 CNRB0013127 750 750 Processed 22/05/2024 4221863149 PALTYA BOJJAMMA CANARA BANK(508532)
191 Atmakur AP-12-024-016-009/010053
(Singampallithanda) 		0212024000NRG25150520240997634 15/05/2024 Tirupalunayak 0212024WL038583 Tirupalunayak 00078 CNRB0013127 750 750 Processed 22/05/2024 4221863148 Mr PALTHYA THIRUPAL NAIK S O GOPI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Atmakur AP-12-024-016-009/010062
(Singampallithanda) 		0212024000NRG25150520241039878 15/05/2024 Devamma 0212024WL039308 Devamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862881 DEVAMMA VISLAVATH CANARA BANK(508532)
193 Atmakur AP-12-024-016-009/010067
(Singampallithanda) 		0212024000NRG25150520241039881 15/05/2024 Bhaarati 0212024WL039308 Bhaarati 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863219 RAMAVATH BHARATHI CANARA BANK(508532)
194 Atmakur AP-12-024-016-009/010067
(Singampallithanda) 		0212024000NRG25150520241039880 15/05/2024 Sankaraiah 0212024WL039308 Sankaraiah 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863234 RAMAVATH SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
195 Atmakur AP-12-024-016-009/010068
(Singampallithanda) 		0212024000NRG25150520240997647 15/05/2024 Savitramma 0212024WL038583 Savitramma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863181 RAMAVATH KESHAMMA CANARA BANK(508532)
196 Atmakur AP-12-024-016-009/010069
(Singampallithanda) 		0212024000NRG25150520241039882 15/05/2024 Narayananayak 0212024WL039308 Narayananayak 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862853 MR RAMAVATH NARAYANA NAIK LTI STATE BANK OF INDIA(508548)
197 Atmakur AP-12-024-016-009/010072
(Singampallithanda) 		0212024000NRG25150520240997649 15/05/2024 Mangamma 0212024WL038583 Mangamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863227 MANGAMMA RAMAVATH CANARA BANK(508532)
198 Atmakur AP-12-024-016-009/010072
(Singampallithanda) 		0212024000NRG25150520240997648 15/05/2024 Tulasenayak 0212024WL038583 Tulasenayak 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863211 MR THOLESE NAIK RAMAVATH STATE BANK OF INDIA(508548)
199 Atmakur AP-12-024-016-009/010073
(Singampallithanda) 		0212024000NRG25150520240997650 15/05/2024 Lakshmidevi 0212024WL038583 Lakshmidevi 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863154 R LAKSHMI DEVI CANARA BANK(508532)
200 Atmakur AP-12-024-016-009/010074
(Singampallithanda) 		0212024000NRG25150520241039885 15/05/2024 chandrakala 0212024WL039308 chandrakala 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863192 RAMAVATH CHANDRAKALA CANARA BANK(508532)
201 Atmakur AP-12-024-016-009/010081
(Singampallithanda) 		0212024000NRG25150520240997652 15/05/2024 Kamsala Neelamma 0212024WL038583 Kamsala Neelamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221862861 SUGALI NEELAMMA CANARA BANK(508532)
202 Atmakur AP-12-024-016-009/010082
(Singampallithanda) 		0212024000NRG25150520240997653 15/05/2024 Suseela 0212024WL038583 Suseela 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863187 SUSEELA CANARA BANK(508532)
203 Atmakur AP-12-024-016-009/010083
(Singampallithanda) 		0212024000NRG25150520240997654 15/05/2024 Lakshmanaayak 0212024WL038583 Lakshmanaayak 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863239 LAKSHMANNA NAIK RAMAVATH CANARA BANK(508532)
204 Atmakur AP-12-024-016-009/010083
(Singampallithanda) 		0212024000NRG25150520240997655 15/05/2024 Salamma 0212024WL038583 Salamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863178 RAMAVATH SALAMMA CANARA BANK(508532)
205 Atmakur AP-12-024-016-009/010085
(Singampallithanda) 		0212024000NRG25150520240997657 15/05/2024 Sugali Kamasala Nagendrappa 0212024WL038583 Sugali Kamasala Nagendrappa 00078 CNRB0013127 750 750 Processed 22/05/2024 4221862886 NAGENDRAPPA KAMSALA CANARA BANK(508532)
206 Atmakur AP-12-024-016-009/010095
(Singampallithanda) 		0212024000NRG25150520240997659 15/05/2024 Thulasamma 0212024WL038583 Thulasamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863182 PALTHYA THULISAMMA CANARA BANK(508532)
207 Atmakur AP-12-024-016-009/010099
(Singampallithanda) 		0212024000NRG25150520240997660 15/05/2024 Chandra Naik 0212024WL038583 Chandra Naik 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863226 CHANDRA NAIK RAMAVATH CANARA BANK(508532)
208 Atmakur AP-12-024-016-009/010099
(Singampallithanda) 		0212024000NRG25150520240997661 15/05/2024 Lalithamma 0212024WL038583 Lalithamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863151 RAMAVATH LALITHA CANARA BANK(508532)
209 Atmakur AP-12-024-016-009/010102
(Singampallithanda) 		0212024000NRG25150520240997663 15/05/2024 Sukanya 0212024WL038583 Sukanya 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862841 MRS SUGALI SUKANYA STATE BANK OF INDIA(508548)
210 Atmakur AP-12-024-016-009/010105
(Singampallithanda) 		0212024000NRG25150520241039893 15/05/2024 Arunamma 0212024WL039308 Arunamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862877 ARUNAMMA SUGALI CANARA BANK(508532)
211 Atmakur AP-12-024-016-009/010116
(Singampallithanda) 		0212024000NRG25150520240997668 15/05/2024 Venkatamma 0212024WL038583 Venkatamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863174 VADDE VENKATAMMA CANARA BANK(508532)
212 Atmakur AP-12-024-016-009/010122
(Singampallithanda) 		0212024000NRG25150520240997673 15/05/2024 R.Renuka 0212024WL038583 R.Renuka 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863165 MRS RENUKA R STATE BANK OF INDIA(508548)
213 Atmakur AP-12-024-016-009/010128
(Singampallithanda) 		0212024000NRG25150520241039897 15/05/2024 Joshna 0212024WL039308 Joshna 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863134 RAMAVATH JYOTHI CANARA BANK(508532)
214 Atmakur AP-12-024-016-009/010128
(Singampallithanda) 		0212024000NRG25150520241039896 15/05/2024 Narayanaswamy 0212024WL039308 Narayanaswamy 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863243 S NARAYANASWAMI PUNJAB NATIONAL BANK(508568)
215 Atmakur AP-12-024-016-009/010129
(Singampallithanda) 		0212024000NRG25150520240997680 15/05/2024 R Jyothi 0212024WL038583 R Jyothi 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863170 MRS JYOTHI RAMAVATH STATE BANK OF INDIA(508548)
216 Atmakur AP-12-024-016-009/010131
(Singampallithanda) 		0212024000NRG25150520240997682 15/05/2024 Jyoti 0212024WL038583 Jyoti 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863171 PALTHY JYOTHILAKSHMI CANARA BANK(508532)
217 Atmakur AP-12-024-016-009/010138
(Singampallithanda) 		0212024000NRG25150520240997683 15/05/2024 Nagamani 0212024WL038583 Nagamani 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863164 MRS R NAGAMANI STATE BANK OF INDIA(508548)
218 Atmakur AP-12-024-016-009/010140
(Singampallithanda) 		0212024000NRG25150520241039905 15/05/2024 Thulasamma 0212024WL039308 Thulasamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863160 MRS RAMAVATH THOLESEMMA STATE BANK OF INDIA(508548)
219 Atmakur AP-12-024-016-009/010143
(Singampallithanda) 		0212024000NRG25150520240997687 15/05/2024 Vanitamma 0212024WL038583 Vanitamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862832 R VANITHA CANARA BANK(508532)
220 Atmakur AP-12-024-016-009/010143
(Singampallithanda) 		0212024000NRG25150520240997686 15/05/2024 Venkatesulu Naik 0212024WL038583 Venkatesulu Naik 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863136 R VENKATESH NAIK CANARA BANK(508532)
221 Atmakur AP-12-024-016-009/010148
(Singampallithanda) 		0212024000NRG25150520241039906 15/05/2024 Varaalamma 0212024WL039308 Varaalamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863167 MRS VARALAKSHMI SUGALI STATE BANK OF INDIA(508548)
222 Atmakur AP-12-024-016-009/010149
(Singampallithanda) 		0212024000NRG25150520241039907 15/05/2024 Seenunaik 0212024WL039308 Seenunaik 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862867 SREENIVASA NAIK M CANARA BANK(508532)
223 Atmakur AP-12-024-016-009/010150
(Singampallithanda) 		0212024000NRG25150520240997695 15/05/2024 Devamma 0212024WL038583 Devamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862871 DEVAMMA CANARA BANK(508532)
224 Atmakur AP-12-024-016-009/010150
(Singampallithanda) 		0212024000NRG25150520240997694 15/05/2024 Ramoji Naik 0212024WL038583 Ramoji Naik 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863179 RAMAVATH RAMOJI NAIK CANARA BANK(508532)
225 Atmakur AP-12-024-016-009/010151
(Singampallithanda) 		0212024000NRG25150520241039910 15/05/2024 Naagalakshmi 0212024WL039308 Naagalakshmi 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863172 PALTHYA NAGALAKSHMI CANARA BANK(508532)
226 Atmakur AP-12-024-016-009/010155
(Singampallithanda) 		0212024000NRG25150520241039915 15/05/2024 nagendranayak 0212024WL039308 nagendranayak 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863185 SUGALI NAGENDRA NAIK CANARA BANK(508532)
227 Atmakur AP-12-024-016-009/010155
(Singampallithanda) 		0212024000NRG25150520241039916 15/05/2024 sunitha 0212024WL039308 sunitha 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863157 RAMAVATH SUNITHA BAI CANARA BANK(508532)
228 Atmakur AP-12-024-016-009/010158
(Singampallithanda) 		0212024000NRG25150520240997697 15/05/2024 nagamani 0212024WL038583 nagamani 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863169 MRS S NAGAMANI STATE BANK OF INDIA(508548)
229 Atmakur AP-12-024-016-009/010159
(Singampallithanda) 		0212024000NRG25150520240997698 15/05/2024 ramanjineyulu 0212024WL038583 ramanjineyulu 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863186 RAMAVATH RAMANJINEYULU CANARA BANK(508532)
230 Atmakur AP-12-024-016-009/010159
(Singampallithanda) 		0212024000NRG25150520240997699 15/05/2024 sailaja 0212024WL038583 sailaja 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863168 RAMAVATH SAILAJA CANARA BANK(508532)
231 Atmakur AP-12-024-016-009/010162
(Singampallithanda) 		0212024000NRG25150520241039922 15/05/2024 Saalamma 0212024WL039308 Saalamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863146 ESLAVATH SALAMMA CANARA BANK(508532)
232 Atmakur AP-12-024-016-009/010165
(Singampallithanda) 		0212024000NRG25150520240997705 15/05/2024 radabai 0212024WL038583 radabai 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863155 MRS RADHA BAI PUJARI STATE BANK OF INDIA(508548)
233 Atmakur AP-12-024-016-009/010172
(Singampallithanda) 		0212024000NRG25150520240997707 15/05/2024 sunkamma 0212024WL038583 sunkamma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863158 RAMAVATH SUNKAMMA BAI CANARA BANK(508532)
234 Atmakur AP-12-024-016-009/010173
(Singampallithanda) 		0212024000NRG25150520241039927 15/05/2024 akila baayi 0212024WL039308 akila baayi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863191 RAMAIAVATH AKHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Atmakur AP-12-024-016-009/010173
(Singampallithanda) 		0212024000NRG25150520241039926 15/05/2024 kristanayak 0212024WL039308 kristanayak 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863190 RAMAVATH KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
236 Atmakur AP-12-024-016-009/010174
(Singampallithanda) 		0212024000NRG25150520240997709 15/05/2024 anoosha bai 0212024WL038583 anoosha bai 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863255 ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Atmakur AP-12-024-016-009/010175
(Singampallithanda) 		0212024000NRG25150520241039928 15/05/2024 danunjaya 0212024WL039308 danunjaya 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863141 MR DHANUNJAYA VADDE STATE BANK OF INDIA(508548)
238 Atmakur AP-12-024-016-009/010175
(Singampallithanda) 		0212024000NRG25150520241039929 15/05/2024 sarita 0212024WL039308 sarita 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863236 SUGALI SARITHA CANARA BANK(508532)
239 Atmakur AP-12-024-016-009/010176
(Singampallithanda) 		0212024000NRG25150520240997710 15/05/2024 Saradha 0212024WL038583 Saradha 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863194 SARADA RAMAVATH CANARA BANK(508532)
240 Atmakur AP-12-024-016-009/010178
(Singampallithanda) 		0212024000NRG25150520240997712 15/05/2024 anji 0212024WL038583 anji 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863189 VADDE ANJI CANARA BANK(508532)
241 Atmakur AP-12-024-016-009/010178
(Singampallithanda) 		0212024000NRG25150520240997713 15/05/2024 timmakka 0212024WL038583 timmakka 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863176 V TIMMAKKA V TIMAKKA CANARA BANK(508532)
242 Atmakur AP-12-024-016-009/010179
(Singampallithanda) 		0212024000NRG25150520240997714 15/05/2024 Adivanna 0212024WL038583 Adivanna 00078 CNRB0013127 750 750 Processed 22/05/2024 4221863152 GUGUKALA ADIVANNA CANARA BANK(508532)
243 Atmakur AP-12-024-016-009/010179
(Singampallithanda) 		0212024000NRG25150520240997715 15/05/2024 Naagamani 0212024WL038583 Naagamani 00078 CNRB0013127 750 750 Processed 22/05/2024 4221863150 GUGUKALA NAGAMANI CANARA BANK(508532)
244 Atmakur AP-12-024-016-009/010181
(Singampallithanda) 		0212024000NRG25150520240997716 15/05/2024 Anitha 0212024WL038583 Anitha 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863162 RAMAVATH ANITHA CANARA BANK(508532)
245 Atmakur AP-12-024-016-009/10188
(Singampallithanda) 		0212024000NRG25150520241039933 15/05/2024 Thulasamma 0212024WL039308 Thulasamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863193 MRS R THULASAMMA STATE BANK OF INDIA(508548)
246 Atmakur AP-12-024-016-009/10190
(Singampallithanda) 		0212024000NRG25150520241039935 15/05/2024 Lakshmi 0212024WL039308 Lakshmi 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863161 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
247 Atmakur AP-12-024-016-009/10191
(Singampallithanda) 		0212024000NRG25150520241039937 15/05/2024 Chittimma 0212024WL039308 Chittimma 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863256 MS V CHITTEMMA STATE BANK OF INDIA(508548)
248 Atmakur AP-12-024-016-009/10191
(Singampallithanda) 		0212024000NRG25150520241039936 15/05/2024 Veerish 0212024WL039308 Veerish 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863199 MR VEERESH NAIK STATE BANK OF INDIA(508548)
249 Atmakur AP-12-024-016-009/10192
(Singampallithanda) 		0212024000NRG25150520240997717 15/05/2024 Thirupalamma 0212024WL038583 Thirupalamma 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863156 MRS RAMAVATH THIRUPALAMMA STATE BANK OF INDIA(508548)
250 Atmakur AP-12-024-016-009/10198
(Singampallithanda) 		0212024000NRG25150520240997719 15/05/2024 V Venkatalakshmi 0212024WL038583 V Venkatalakshmi 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221862851 MRS VENKATALAKSHMI VADDE STATE BANK OF INDIA(508548)
251 Atmakur AP-12-024-016-009/10200
(Singampallithanda) 		0212024000NRG25150520240997720 15/05/2024 Vadde Erry Swamy 0212024WL038583 Vadde Erry Swamy 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863177 VADDY YIRRISWAMY CANARA BANK(508532)
252 Atmakur AP-12-024-016-009/50162
(Singampallithanda) 		0212024000NRG25150520240997722 15/05/2024 Sugali krishnanaik 0212024WL038583 Sugali krishnanaik 00078 CNRB0013127 1000 1000 Processed 22/05/2024 4221863144 SUGALI KRISHNA NAIK CANARA BANK(508532)
253 Atmakur AP-12-024-016-009/50169
(Singampallithanda) 		0212024000NRG25150520240997725 15/05/2024 Ramavath Venkata Ramudu 0212024WL038583 Ramavath Venkata Ramudu 00078 CNRB0013127 1250 1250 Processed 22/05/2024 4221863261 RAMAVATH VENKATA RAMUDU UNION BANK OF INDIA(508500)
SubTotal 212240 212240
254 Atmakur AP-12-024-006-003/020102
(MADIGUBBA) 		0212024000NRG25150520240994906 15/05/2024 yasodamma 0212024WL038542 yasodamma 00078 CNRB0013128 1000 1000 Processed 22/05/2024 4221863263 YASODA MUDEKULAM CANARA BANK(508532)
SubTotal 1000 1000
255 Atmakur AP-12-024-006-003/020064
(MADIGUBBA) 		0212024000NRG25150520240994884 15/05/2024 Islavath Ravishankar Naik 0212024WL038542 Islavath Ravishankar Naik 00078 CNRB0013167 1000 1000 Processed 22/05/2024 4221862772 RAVISANKAR NAIK ISLAVATH CANARA BANK(508532)
SubTotal 1000 1000
256 Atmakur AP-12-024-003-001/50192
(SINGAMPALLI) 		0212024000NRG25150520241034771 15/05/2024 Gangimeni Raghu 0212024WL039217 Gangimeni Raghu 00089 CBIN0283539 1000 1000 Processed 22/05/2024 4221863109 Mr RAGHU GANGIMENI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
257 Atmakur AP-12-024-006-003/020034
(MADIGUBBA) 		0212024000NRG25150520240994856 15/05/2024 Chalapathi 0212024WL038542 Chalapathi 00114 APBL0012025 1000 1000 Processed 22/05/2024 4221862781 Mr CHALAPATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
258 Atmakur AP-12-024-006-003/020034
(MADIGUBBA) 		0212024000NRG25150520240994855 15/05/2024 Nagamma 0212024WL038542 Nagamma 00114 APBL0012025 1000 1000 Processed 22/05/2024 4221862780 Mrs NAGAMMA P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2000 2000
259 Atmakur AP-12-024-016-009/1
(Singampallithanda) 		0212024000NRG25150520241039931 15/05/2024 Ravi 0212024WL039308 Ravi 00168 ICIC0000439 1250 1250 Processed 22/05/2024 4221862771 MR RAMAVATH RAVI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
260 Atmakur AP-12-024-003-001/040203
(SINGAMPALLI) 		0212024000NRG25150520241034680 15/05/2024 Ramaswamy 0212024WL039217 Ramaswamy 00176 IDIB000A022 1000 1000 Processed 22/05/2024 4221863333 Mr Bacham Rama Swamy INDIAN BANK(607105)
SubTotal 1000 1000
261 Atmakur AP-12-024-006-003/020105
(MADIGUBBA) 		0212024000NRG25150520240994909 15/05/2024 lakshmanna naik 0212024WL038542 lakshmanna naik 00176 IDIB000P571 1000 1000 Processed 22/05/2024 4221863063 Mr S LAKSHMANNA INDIAN BANK(607105)
SubTotal 1000 1000
262 Atmakur AP-12-024-006-003/020092
(MADIGUBBA) 		0212024000NRG25150520240994899 15/05/2024 Krishna Nayak 0212024WL038542 Krishna Nayak 00225 KARB0000025 1000 1000 Processed 22/05/2024 4221862770 Mrs P Krishna Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
263 Atmakur AP-12-024-003-001/040268
(SINGAMPALLI) 		0212024000NRG25150520241034749 15/05/2024 ARUNA 0212024WL039217 ARUNA 00415 SBIN0000806 1000 1000 Processed 22/05/2024 4221863281 MISS ARUNA BOGGU STATE BANK OF INDIA(508548)
264 Atmakur AP-12-024-006-003/020094
(MADIGUBBA) 		0212024000NRG25150520240994901 15/05/2024 Lakshmanna 0212024WL038542 Lakshmanna 00415 SBIN0000806 1000 1000 Processed 22/05/2024 4221862823 LAKSHMANNA NAIK KARAMTOTI STATE BANK OF INDIA(508548)
265 Atmakur AP-12-024-006-003/020099
(MADIGUBBA) 		0212024000NRG25150520240994904 15/05/2024 Sasikiran naik 0212024WL038542 Sasikiran naik 00415 SBIN0000806 1000 1000 Processed 22/05/2024 4221863273 MR KARAMTHOTI SASIKIRAN NAIK STATE BANK OF INDIA(508548)
SubTotal 3000 3000
266 Atmakur AP-12-024-006-003/010495
(MADIGUBBA) 		0212024000NRG25150520240994848 15/05/2024 Krishnareddy 0212024WL038542 Krishnareddy 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221862778 Mr KRISHNA REDDY YALLAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
267 Atmakur AP-12-024-006-003/010495
(MADIGUBBA) 		0212024000NRG25150520240994849 15/05/2024 Suvarnamma 0212024WL038542 Suvarnamma 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221862777 Mrs SUVARANAMMA Y THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
268 Atmakur AP-12-024-006-003/020020
(MADIGUBBA) 		0212024000NRG25150520240994851 15/05/2024 Jayamma 0212024WL038542 Jayamma 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221863098 JAYAMMA P BANK OF BARODA(606985)
269 Atmakur AP-12-024-006-003/020020
(MADIGUBBA) 		0212024000NRG25150520240994852 15/05/2024 Tippamma 0212024WL038542 Tippamma 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221863102 THIPPAMMA P BANK OF BARODA(606985)
270 Atmakur AP-12-024-006-003/020039
(MADIGUBBA) 		0212024000NRG25150520240994859 15/05/2024 Raja Naik 0212024WL038542 Raja Naik 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221863293 MR KARAMTHOTI RAJA NAIK STATE BANK OF INDIA(508548)
271 Atmakur AP-12-024-006-003/020042
(MADIGUBBA) 		0212024000NRG25150520240994861 15/05/2024 Reke Naik 0212024WL038542 Reke Naik 00415 SBIN0003200 800 800 Processed 22/05/2024 4221862836 REKHE NAIK SUGALI STATE BANK OF INDIA(508548)
272 Atmakur AP-12-024-006-003/020044
(MADIGUBBA) 		0212024000NRG25150520240994864 15/05/2024 Lakshmidevi 0212024WL038542 Lakshmidevi 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221862833 MRS LAKSHMI DEVI KARAMTHOTI STATE BANK OF INDIA(508548)
273 Atmakur AP-12-024-006-003/020050
(MADIGUBBA) 		0212024000NRG25150520240994866 15/05/2024 Kesamma 0212024WL038542 Kesamma 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221862837 Mrs KESHAMMA V THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
274 Atmakur AP-12-024-006-003/020053
(MADIGUBBA) 		0212024000NRG25150520240994871 15/05/2024 Eswara Naik 0212024WL038542 Eswara Naik 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221862986 MR ESWARA NAIK PALTHYA STATE BANK OF INDIA(508548)
275 Atmakur AP-12-024-006-003/020058
(MADIGUBBA) 		0212024000NRG25150520240994876 15/05/2024 Lakshmanna Nayak 0212024WL038542 Lakshmanna Nayak 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221862838 SUGALI LAKSHMANNA NA BANK OF BARODA(606985)
276 Atmakur AP-12-024-006-003/020062
(MADIGUBBA) 		0212024000NRG25150520240994878 15/05/2024 Suryanayak 0212024WL038542 Suryanayak 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221862839 MR SURE NAIK SUGALI STATE BANK OF INDIA(508548)
277 Atmakur AP-12-024-006-003/020063
(MADIGUBBA) 		0212024000NRG25150520240994880 15/05/2024 Sreeramulu Naik 0212024WL038542 Sreeramulu Naik 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221862835 MR SREERAMULU NAIK SUGALI STATE BANK OF INDIA(508548)
278 Atmakur AP-12-024-006-003/020064
(MADIGUBBA) 		0212024000NRG25150520240994883 15/05/2024 Saritha 0212024WL038542 Saritha 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221863096 MRS ISLAVATH SARITHAMMA STATE BANK OF INDIA(508548)
279 Atmakur AP-12-024-006-003/020065
(MADIGUBBA) 		0212024000NRG25150520240994885 15/05/2024 Neme Naik 0212024WL038542 Neme Naik 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221863034 MR KARAM THOTI NEME NAIK STATE BANK OF INDIA(508548)
280 Atmakur AP-12-024-006-003/020068
(MADIGUBBA) 		0212024000NRG25150520240994889 15/05/2024 Devamma 0212024WL038542 Devamma 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221863025 MRS DEVAMMA PALTHYA STATE BANK OF INDIA(508548)
281 Atmakur AP-12-024-006-003/020072
(MADIGUBBA) 		0212024000NRG25150520240994891 15/05/2024 Nagamma 0212024WL038542 Nagamma 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221863035 K NAGAMMA BANK OF BARODA(606985)
282 Atmakur AP-12-024-006-003/020076
(MADIGUBBA) 		0212024000NRG25150520240994895 15/05/2024 Savitramma 0212024WL038542 Savitramma 00415 SBIN0003200 600 600 Processed 22/05/2024 4221862916 MRS SAVITRAMMA MUDE STATE BANK OF INDIA(508548)
283 Atmakur AP-12-024-006-003/020078
(MADIGUBBA) 		0212024000NRG25150520240994896 15/05/2024 Ruknimamma 0212024WL038542 Ruknimamma 00415 SBIN0003200 600 600 Processed 22/05/2024 4221863292 MRS SUGALI RUKMINAMMA LTI STATE BANK OF INDIA(508548)
284 Atmakur AP-12-024-006-003/020107
(MADIGUBBA) 		0212024000NRG25150520240994912 15/05/2024 SUMITHRA 0212024WL038542 SUMITHRA 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221863072 K SUMITHRA BANK OF BARODA(606985)
285 Atmakur AP-12-024-006-003/20140
(MADIGUBBA) 		0212024000NRG25150520240994918 15/05/2024 Sreeramulu Naik 0212024WL038542 Sreeramulu Naik 00415 SBIN0003200 1000 1000 Processed 22/05/2024 4221863121 MR VADITHYA SRIRAM NAIK STATE BANK OF INDIA(508548)
SubTotal 19000 19000
286 Atmakur AP-12-024-006-003/20152
(MADIGUBBA) 		0212024000NRG25150520240994921 15/05/2024 Sugali Nagesh 0212024WL038542 Sugali Nagesh 00415 SBIN0012831 1000 1000 Processed 22/05/2024 4221863309 MR SUGALI NAGESH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
287 Atmakur AP-12-024-016-009/010171
(Singampallithanda) 		0212024000NRG25150520240997706 15/05/2024 nallakka 0212024WL038583 nallakka 00415 SBIN0013164 1250 1250 Processed 22/05/2024 4221863089 MRS EARIKALA NALLAKKA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
288 Atmakur AP-12-024-003-001/040010
(SINGAMPALLI) 		0212024000NRG25150520241034555 15/05/2024 Maadhavi 0212024WL039217 Maadhavi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862935 MRS MADHAVI Y STATE BANK OF INDIA(508548)
289 Atmakur AP-12-024-003-001/040012
(SINGAMPALLI) 		0212024000NRG25150520241035448 15/05/2024 Sarojamma 0212024WL039232 Sarojamma 00415 SBIN0014413 840 840 Processed 22/05/2024 4221863322 MRS SAROJAMMA BRAMHAM STATE BANK OF INDIA(508548)
290 Atmakur AP-12-024-003-001/040014
(SINGAMPALLI) 		0212024000NRG25150520241034557 15/05/2024 Lakshmidevi 0212024WL039217 Lakshmidevi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862931 Lakshmidevi INDUSIND BANK(607189)
291 Atmakur AP-12-024-003-001/040016
(SINGAMPALLI) 		0212024000NRG25150520241035449 15/05/2024 Saraswathi 0212024WL039232 Saraswathi 00415 SBIN0014413 840 840 Processed 22/05/2024 4221863070 Mr MOTHER THERISA MAHILA SANGHAM 1Y NA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Atmakur AP-12-024-003-001/040017
(SINGAMPALLI) 		0212024000NRG25150520241034559 15/05/2024 Bhagyamma 0212024WL039217 Bhagyamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863001 MRS BAGYALAKSHMI B STATE BANK OF INDIA(508548)
293 Atmakur AP-12-024-003-001/040019
(SINGAMPALLI) 		0212024000NRG25150520241035450 15/05/2024 Alivelamma 0212024WL039232 Alivelamma 00415 SBIN0014413 840 840 Processed 22/05/2024 4221863105 EGGIDI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Atmakur AP-12-024-003-001/040020
(SINGAMPALLI) 		0212024000NRG25150520241035451 15/05/2024 Kamakshi 0212024WL039232 Kamakshi 00415 SBIN0014413 840 840 Processed 22/05/2024 4221862933 MRS HARIJANA KAMAKSHI STATE BANK OF INDIA(508548)
295 Atmakur AP-12-024-003-001/040024
(SINGAMPALLI) 		0212024000NRG25150520241034563 15/05/2024 Padmaavati 0212024WL039217 Padmaavati 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863028 MRS PADMAVATHI E STATE BANK OF INDIA(508548)
296 Atmakur AP-12-024-003-001/040025
(SINGAMPALLI) 		0212024000NRG25150520241035452 15/05/2024 Govimdamma 0212024WL039232 Govimdamma 00415 SBIN0014413 840 840 Processed 22/05/2024 4221863336 MISS TALARI GOVINDAMMA STATE BANK OF INDIA(508548)
297 Atmakur AP-12-024-003-001/040026
(SINGAMPALLI) 		0212024000NRG25150520241034565 15/05/2024 Varaalamma 0212024WL039217 Varaalamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862939 MRS VARALAMMA T STATE BANK OF INDIA(508548)
298 Atmakur AP-12-024-003-001/040028
(SINGAMPALLI) 		0212024000NRG25150520241034566 15/05/2024 Sunita 0212024WL039217 Sunita 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863297 MISS BODULA BODULA SUNITHA STATE BANK OF INDIA(508548)
299 Atmakur AP-12-024-003-001/040033
(SINGAMPALLI) 		0212024000NRG25150520241034567 15/05/2024 Sarojamma 0212024WL039217 Sarojamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862941 MRS SAROJAMMA B STATE BANK OF INDIA(508548)
300 Atmakur AP-12-024-003-001/040036
(SINGAMPALLI) 		0212024000NRG25150520241034570 15/05/2024 Polamma 0212024WL039217 Polamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862951 MRS POLAKKA G STATE BANK OF INDIA(508548)
301 Atmakur AP-12-024-003-001/040043
(SINGAMPALLI) 		0212024000NRG25150520241034574 15/05/2024 Lakshmidevi 0212024WL039217 Lakshmidevi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862996 H LAKSHMIDEVI CANARA BANK(508532)
302 Atmakur AP-12-024-003-001/040044
(SINGAMPALLI) 		0212024000NRG25150520241034576 15/05/2024 Raamaamjinamma 0212024WL039217 Raamaamjinamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863066 RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Atmakur AP-12-024-003-001/040048
(SINGAMPALLI) 		0212024000NRG25150520241035456 15/05/2024 Eswaramma 0212024WL039232 Eswaramma 00415 SBIN0014413 840 840 Processed 22/05/2024 4221862936 MRS ESWARAMMA K STATE BANK OF INDIA(508548)
304 Atmakur AP-12-024-003-001/040049
(SINGAMPALLI) 		0212024000NRG25150520241034577 15/05/2024 Kullayamma 0212024WL039217 Kullayamma 00415 SBIN0014413 750 750 Processed 22/05/2024 4221862934 MRS KULLAYAMMA E STATE BANK OF INDIA(508548)
305 Atmakur AP-12-024-003-001/040051
(SINGAMPALLI) 		0212024000NRG25150520241035457 15/05/2024 Anasuyamma 0212024WL039232 Anasuyamma 00415 SBIN0014413 840 840 Processed 22/05/2024 4221863039 MRS ANASUYAMMA E STATE BANK OF INDIA(508548)
306 Atmakur AP-12-024-003-001/040054
(SINGAMPALLI) 		0212024000NRG25150520241034579 15/05/2024 Sivayya 0212024WL039217 Sivayya 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862959 MR BOYA SHIVAYYA STATE BANK OF INDIA(508548)
307 Atmakur AP-12-024-003-001/040057
(SINGAMPALLI) 		0212024000NRG25150520241034582 15/05/2024 Venkatamma 0212024WL039217 Venkatamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863323 MRS VENKATAMMA P STATE BANK OF INDIA(508548)
308 Atmakur AP-12-024-003-001/040059
(SINGAMPALLI) 		0212024000NRG25150520241035458 15/05/2024 Vemkatalakshmi 0212024WL039232 Vemkatalakshmi 00415 SBIN0014413 840 840 Processed 22/05/2024 4221862927 BHACHAM VENKATA LAKSHMI CANARA BANK(508532)
309 Atmakur AP-12-024-003-001/040062
(SINGAMPALLI) 		0212024000NRG25150520241034584 15/05/2024 timmayya 0212024WL039217 timmayya 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863352 MR BOYA THIMMAIAH STATE BANK OF INDIA(508548)
310 Atmakur AP-12-024-003-001/040063
(SINGAMPALLI) 		0212024000NRG25150520241034585 15/05/2024 Maarekka 0212024WL039217 Maarekka 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863349 MRS MAREKKA K STATE BANK OF INDIA(508548)
311 Atmakur AP-12-024-003-001/040066
(SINGAMPALLI) 		0212024000NRG25150520241034589 15/05/2024 Narasimhulu 0212024WL039217 Narasimhulu 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862960 MR BOYAPOOLAKUNTA NARASIMHULU STATE BANK OF INDIA(508548)
312 Atmakur AP-12-024-003-001/040067
(SINGAMPALLI) 		0212024000NRG25150520241034592 15/05/2024 aruna 0212024WL039217 aruna 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863008 MRS BOYA ARUNA STATE BANK OF INDIA(508548)
313 Atmakur AP-12-024-003-001/040070
(SINGAMPALLI) 		0212024000NRG25150520241034597 15/05/2024 Neelamma 0212024WL039217 Neelamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863067 H NEELAMMA CANARA BANK(508532)
314 Atmakur AP-12-024-003-001/040074
(SINGAMPALLI) 		0212024000NRG25150520241035459 15/05/2024 Gamgamma 0212024WL039232 Gamgamma 00415 SBIN0014413 840 840 Processed 22/05/2024 4221863113 MRS GANGAMMA H STATE BANK OF INDIA(508548)
315 Atmakur AP-12-024-003-001/040077
(SINGAMPALLI) 		0212024000NRG25150520241035460 15/05/2024 Vannuramma 0212024WL039232 Vannuramma 00415 SBIN0014413 840 840 Processed 22/05/2024 4221863330 MRS VANNURAMMA P STATE BANK OF INDIA(508548)
316 Atmakur AP-12-024-003-001/040080
(SINGAMPALLI) 		0212024000NRG25150520241034603 15/05/2024 Limgamayya 0212024WL039217 Limgamayya 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862805 G LINGAMAIAH CANARA BANK(508532)
317 Atmakur AP-12-024-003-001/040080
(SINGAMPALLI) 		0212024000NRG25150520241034602 15/05/2024 Polanna 0212024WL039217 Polanna 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862815 PEDDA POLANNA CANARA BANK(508532)
318 Atmakur AP-12-024-003-001/040083
(SINGAMPALLI) 		0212024000NRG25150520241034605 15/05/2024 Anjineya 0212024WL039217 Anjineya 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862816 G ANJINEYULU CANARA BANK(508532)
319 Atmakur AP-12-024-003-001/040086
(SINGAMPALLI) 		0212024000NRG25150520241034609 15/05/2024 Iswarayya 0212024WL039217 Iswarayya 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863341 MR KURUVA ESWARAYYA STATE BANK OF INDIA(508548)
320 Atmakur AP-12-024-003-001/040087
(SINGAMPALLI) 		0212024000NRG25150520241034610 15/05/2024 Renamma 0212024WL039217 Renamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863351 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Atmakur AP-12-024-003-001/040098
(SINGAMPALLI) 		0212024000NRG25150520241034612 15/05/2024 Lakshmi Devi 0212024WL039217 Lakshmi Devi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863340 MRS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
322 Atmakur AP-12-024-003-001/040098
(SINGAMPALLI) 		0212024000NRG25150520241034611 15/05/2024 Polanna 0212024WL039217 Polanna 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863339 POLANNA G CANARA BANK(508532)
323 Atmakur AP-12-024-003-001/040105
(SINGAMPALLI) 		0212024000NRG25150520241034618 15/05/2024 Kamakshi 0212024WL039217 Kamakshi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862962 MRS KAMAKSHAMMA B STATE BANK OF INDIA(508548)
324 Atmakur AP-12-024-003-001/040107
(SINGAMPALLI) 		0212024000NRG25150520241034621 15/05/2024 Polanna 0212024WL039217 Polanna 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863275 MR POLANNA BOYA STATE BANK OF INDIA(508548)
325 Atmakur AP-12-024-003-001/040109
(SINGAMPALLI) 		0212024000NRG25150520241034623 15/05/2024 Ramaiah 0212024WL039217 Ramaiah 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862949 RAMAIAH YALLAM CANARA BANK(508532)
326 Atmakur AP-12-024-003-001/040117
(SINGAMPALLI) 		0212024000NRG25150520241034625 15/05/2024 Olamma 0212024WL039217 Olamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862997 MRS EGGIDI OBULAMMA STATE BANK OF INDIA(508548)
327 Atmakur AP-12-024-003-001/040120
(SINGAMPALLI) 		0212024000NRG25150520241034629 15/05/2024 Bhagyamma 0212024WL039217 Bhagyamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862932 MRS BHAGYAMMA SIBAI STATE BANK OF INDIA(508548)
328 Atmakur AP-12-024-003-001/040121
(SINGAMPALLI) 		0212024000NRG25150520241034631 15/05/2024 Polamma 0212024WL039217 Polamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862953 MRS B POLAMMA STATE BANK OF INDIA(508548)
329 Atmakur AP-12-024-003-001/040122
(SINGAMPALLI) 		0212024000NRG25150520241034632 15/05/2024 Polamma 0212024WL039217 Polamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862940 MRS POLAMMA E STATE BANK OF INDIA(508548)
330 Atmakur AP-12-024-003-001/040124
(SINGAMPALLI) 		0212024000NRG25150520241034634 15/05/2024 Aruna 0212024WL039217 Aruna 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862801 ARUNAMMA GANGINENI STATE BANK OF INDIA(508548)
331 Atmakur AP-12-024-003-001/040124
(SINGAMPALLI) 		0212024000NRG25150520241034633 15/05/2024 Polanna 0212024WL039217 Polanna 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862961 MR GANGIMENI POLAPPA STATE BANK OF INDIA(508548)
332 Atmakur AP-12-024-003-001/040131
(SINGAMPALLI) 		0212024000NRG25150520241034637 15/05/2024 Mallikarjuna 0212024WL039217 Mallikarjuna 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863298 MR MALLIKARJUNA TAGARAKUNTA STATE BANK OF INDIA(508548)
333 Atmakur AP-12-024-003-001/040131
(SINGAMPALLI) 		0212024000NRG25150520241034638 15/05/2024 Umadevi 0212024WL039217 Umadevi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862804 MRS UMADEVI THAGARAKUNTA STATE BANK OF INDIA(508548)
334 Atmakur AP-12-024-003-001/040132
(SINGAMPALLI) 		0212024000NRG25150520241035465 15/05/2024 Lakshmidevi 0212024WL039232 Lakshmidevi 00415 SBIN0014413 840 840 Processed 22/05/2024 4221862998 LAKSHMIDEVI CANARA BANK(508532)
335 Atmakur AP-12-024-003-001/040138
(SINGAMPALLI) 		0212024000NRG25150520241034642 15/05/2024 Lalitamma 0212024WL039217 Lalitamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862924 MRS YALLAM LALITHAMMA STATE BANK OF INDIA(508548)
336 Atmakur AP-12-024-003-001/040140
(SINGAMPALLI) 		0212024000NRG25150520241035467 15/05/2024 syamala 0212024WL039232 syamala 00415 SBIN0014413 840 840 Processed 22/05/2024 4221863338 MRS SYAMALAMMA G STATE BANK OF INDIA(508548)
337 Atmakur AP-12-024-003-001/040147
(SINGAMPALLI) 		0212024000NRG25150520241034648 15/05/2024 Ademma 0212024WL039217 Ademma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863004 MRS ADILAKSHMI H STATE BANK OF INDIA(508548)
338 Atmakur AP-12-024-003-001/040149
(SINGAMPALLI) 		0212024000NRG25150520241034652 15/05/2024 Venkatesu 0212024WL039217 Venkatesu 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862929 B VENKATESULU CANARA BANK(508532)
339 Atmakur AP-12-024-003-001/040149
(SINGAMPALLI) 		0212024000NRG25150520241034653 15/05/2024 Yasodamma 0212024WL039217 Yasodamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862954 YASODAMMA BOYA CANARA BANK(508532)
340 Atmakur AP-12-024-003-001/040153
(SINGAMPALLI) 		0212024000NRG25150520241034655 15/05/2024 Harijana Obulamma 0212024WL039217 Harijana Obulamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862825 HARIJANA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Atmakur AP-12-024-003-001/040153
(SINGAMPALLI) 		0212024000NRG25150520241034654 15/05/2024 Lakshmakka 0212024WL039217 Lakshmakka 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863078 MRS LAKSHMAKKA H STATE BANK OF INDIA(508548)
342 Atmakur AP-12-024-003-001/040162
(SINGAMPALLI) 		0212024000NRG25150520241034659 15/05/2024 Radha 0212024WL039217 Radha 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862948 MRS RADHAMMA P STATE BANK OF INDIA(508548)
343 Atmakur AP-12-024-003-001/040166
(SINGAMPALLI) 		0212024000NRG25150520241034663 15/05/2024 Umadevi 0212024WL039217 Umadevi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863332 MRS UMADEVI B STATE BANK OF INDIA(508548)
344 Atmakur AP-12-024-003-001/040177
(SINGAMPALLI) 		0212024000NRG25150520241034665 15/05/2024 Susilamma 0212024WL039217 Susilamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863348 MRS SUSEELAMMA BACHAM STATE BANK OF INDIA(508548)
345 Atmakur AP-12-024-003-001/040178
(SINGAMPALLI) 		0212024000NRG25150520241034667 15/05/2024 Chandrappa 0212024WL039217 Chandrappa 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863350 MR B CHANDRA STATE BANK OF INDIA(508548)
346 Atmakur AP-12-024-003-001/040178
(SINGAMPALLI) 		0212024000NRG25150520241034666 15/05/2024 Ramanjineyulu 0212024WL039217 Ramanjineyulu 00415 SBIN0014413 1000 1000 Rejected 22/05/2024 4221863077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Atmakur AP-12-024-003-001/040179
(SINGAMPALLI) 		0212024000NRG25150520241034669 15/05/2024 Eswaramma 0212024WL039217 Eswaramma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862995 MRS ESWARAMMA G STATE BANK OF INDIA(508548)
348 Atmakur AP-12-024-003-001/040185
(SINGAMPALLI) 		0212024000NRG25150520241034673 15/05/2024 Rajamma 0212024WL039217 Rajamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863082 MRS G RAJAMMA STATE BANK OF INDIA(508548)
349 Atmakur AP-12-024-003-001/040193
(SINGAMPALLI) 		0212024000NRG25150520241034677 15/05/2024 Naga Lila 0212024WL039217 Naga Lila 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862910 MRS G NAGALEELA STATE BANK OF INDIA(508548)
350 Atmakur AP-12-024-003-001/040195
(SINGAMPALLI) 		0212024000NRG25150520241034679 15/05/2024 Nirmala 0212024WL039217 Nirmala 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862938 G NIRMALA CANARA BANK(508532)
351 Atmakur AP-12-024-003-001/040203
(SINGAMPALLI) 		0212024000NRG25150520241034681 15/05/2024 Narayanamma 0212024WL039217 Narayanamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862967 MRS B NARAYANAMMA STATE BANK OF INDIA(508548)
352 Atmakur AP-12-024-003-001/040205
(SINGAMPALLI) 		0212024000NRG25150520241034684 15/05/2024 Nageswaramma 0212024WL039217 Nageswaramma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863029 MR NAGESWARAMMA EGGIDI STATE BANK OF INDIA(508548)
353 Atmakur AP-12-024-003-001/040205
(SINGAMPALLI) 		0212024000NRG25150520241034685 15/05/2024 Polanna 0212024WL039217 Polanna 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863032 MR EGGIDI POLANNA STATE BANK OF INDIA(508548)
354 Atmakur AP-12-024-003-001/040212
(SINGAMPALLI) 		0212024000NRG25150520241034689 15/05/2024 Lakshmi devi 0212024WL039217 Lakshmi devi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862955 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
355 Atmakur AP-12-024-003-001/040213
(SINGAMPALLI) 		0212024000NRG25150520241034691 15/05/2024 Yellamma 0212024WL039217 Yellamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862945 MRS YALLAMMA MANGALA SANAPA STATE BANK OF INDIA(508548)
356 Atmakur AP-12-024-003-001/040217
(SINGAMPALLI) 		0212024000NRG25150520241034693 15/05/2024 Venkatalakshmi 0212024WL039217 Venkatalakshmi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863002 Master HARIJANA VENKATA LAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Atmakur AP-12-024-003-001/040220
(SINGAMPALLI) 		0212024000NRG25150520241034696 15/05/2024 Polappa 0212024WL039217 Polappa 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862957 MR BOYA POLANNA STATE BANK OF INDIA(508548)
358 Atmakur AP-12-024-003-001/040220
(SINGAMPALLI) 		0212024000NRG25150520241034697 15/05/2024 Rajeswari 0212024WL039217 Rajeswari 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862944 MRS RAJESWARI B STATE BANK OF INDIA(508548)
359 Atmakur AP-12-024-003-001/040229
(SINGAMPALLI) 		0212024000NRG25150520241034701 15/05/2024 Eediga Narayanamma 0212024WL039217 Eediga Narayanamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862901 MRS EEDIGA NARAYANAMMA STATE BANK OF INDIA(508548)
360 Atmakur AP-12-024-003-001/040229
(SINGAMPALLI) 		0212024000NRG25150520241034700 15/05/2024 Ramanjineyulu 0212024WL039217 Ramanjineyulu 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863300 MR RAMANJANEYULU EEDIGA STATE BANK OF INDIA(508548)
361 Atmakur AP-12-024-003-001/040231
(SINGAMPALLI) 		0212024000NRG25150520241034703 15/05/2024 Saraswathi 0212024WL039217 Saraswathi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863331 MRS SARASWATHI C STATE BANK OF INDIA(508548)
362 Atmakur AP-12-024-003-001/040233
(SINGAMPALLI) 		0212024000NRG25150520241034705 15/05/2024 Manjula 0212024WL039217 Manjula 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862943 MRS MANJULA BACHAM STATE BANK OF INDIA(508548)
363 Atmakur AP-12-024-003-001/040234
(SINGAMPALLI) 		0212024000NRG25150520241034707 15/05/2024 mani 0212024WL039217 mani 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863090 MRS ANKE MANI STATE BANK OF INDIA(508548)
364 Atmakur AP-12-024-003-001/040234
(SINGAMPALLI) 		0212024000NRG25150520241034706 15/05/2024 polanna 0212024WL039217 polanna 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863347 MR A POLANNA STATE BANK OF INDIA(508548)
365 Atmakur AP-12-024-003-001/040237
(SINGAMPALLI) 		0212024000NRG25150520241034709 15/05/2024 anita 0212024WL039217 anita 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863326 MRS B ANITHA STATE BANK OF INDIA(508548)
366 Atmakur AP-12-024-003-001/040237
(SINGAMPALLI) 		0212024000NRG25150520241034708 15/05/2024 Samjivudu 0212024WL039217 Samjivudu 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862958 MR B SANJEEVULU STATE BANK OF INDIA(508548)
367 Atmakur AP-12-024-003-001/040238
(SINGAMPALLI) 		0212024000NRG25150520241034710 15/05/2024 sharada 0212024WL039217 sharada 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863325 MRS B SARADA STATE BANK OF INDIA(508548)
368 Atmakur AP-12-024-003-001/040240
(SINGAMPALLI) 		0212024000NRG25150520241034712 15/05/2024 nagalakshmi 0212024WL039217 nagalakshmi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862999 MRS NAGALAKSHMI Y STATE BANK OF INDIA(508548)
369 Atmakur AP-12-024-003-001/040240
(SINGAMPALLI) 		0212024000NRG25150520241034711 15/05/2024 Naresh 0212024WL039217 Naresh 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862952 MR Y NARESH STATE BANK OF INDIA(508548)
370 Atmakur AP-12-024-003-001/040243
(SINGAMPALLI) 		0212024000NRG25150520241034716 15/05/2024 venkatalakshmi 0212024WL039217 venkatalakshmi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862930 Mrs VENKATALAXMI CHAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Atmakur AP-12-024-003-001/040244
(SINGAMPALLI) 		0212024000NRG25150520241034718 15/05/2024 chandrakala 0212024WL039217 chandrakala 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862942 MRS CHANDRAKALA C STATE BANK OF INDIA(508548)
372 Atmakur AP-12-024-003-001/040245
(SINGAMPALLI) 		0212024000NRG25150520241034720 15/05/2024 lalita 0212024WL039217 lalita 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862956 MRS BACHAM LALITHA STATE BANK OF INDIA(508548)
373 Atmakur AP-12-024-003-001/040250
(SINGAMPALLI) 		0212024000NRG25150520241034725 15/05/2024 mahalakshmi 0212024WL039217 mahalakshmi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862965 MRS MAHALAKSHMI HARIJANA STATE BANK OF INDIA(508548)
374 Atmakur AP-12-024-003-001/040251
(SINGAMPALLI) 		0212024000NRG25150520241035469 15/05/2024 savitramma 0212024WL039232 savitramma 00415 SBIN0014413 840 840 Processed 22/05/2024 4221863324 MRS SAVITRAMMA B STATE BANK OF INDIA(508548)
375 Atmakur AP-12-024-003-001/040253
(SINGAMPALLI) 		0212024000NRG25150520241034727 15/05/2024 ramanjinamma 0212024WL039217 ramanjinamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862937 MRS RAMANJINAMMA E STATE BANK OF INDIA(508548)
376 Atmakur AP-12-024-003-001/040255
(SINGAMPALLI) 		0212024000NRG25150520241034730 15/05/2024 narayanaswami 0212024WL039217 narayanaswami 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862824 MR BOYA NARAYANA SWAMY STATE BANK OF INDIA(508548)
377 Atmakur AP-12-024-003-001/040256
(SINGAMPALLI) 		0212024000NRG25150520241034731 15/05/2024 Adilakshmi 0212024WL039217 Adilakshmi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863030 MRS ADILAKSHMI H STATE BANK OF INDIA(508548)
378 Atmakur AP-12-024-003-001/040256
(SINGAMPALLI) 		0212024000NRG25150520241034732 15/05/2024 mallikarjuna 0212024WL039217 mallikarjuna 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863007 MR H MALLIKARJUNA STATE BANK OF INDIA(508548)
379 Atmakur AP-12-024-003-001/040257
(SINGAMPALLI) 		0212024000NRG25150520241035470 15/05/2024 Mahalakshmi 0212024WL039232 Mahalakshmi 00415 SBIN0014413 840 840 Processed 22/05/2024 4221863031 MRS MAHALAKSHMI E STATE BANK OF INDIA(508548)
380 Atmakur AP-12-024-003-001/040259
(SINGAMPALLI) 		0212024000NRG25150520241034735 15/05/2024 lakshminarayana 0212024WL039217 lakshminarayana 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863346 MR KURUBA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
381 Atmakur AP-12-024-003-001/040262
(SINGAMPALLI) 		0212024000NRG25150520241035471 15/05/2024 Nagamani 0212024WL039232 Nagamani 00415 SBIN0014413 840 840 Processed 22/05/2024 4221862946 BOYA NAGAMANI CANARA BANK(508532)
382 Atmakur AP-12-024-003-001/040263
(SINGAMPALLI) 		0212024000NRG25150520241034741 15/05/2024 leelavati 0212024WL039217 leelavati 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863099 GORIDINDLA LEELAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
383 Atmakur AP-12-024-003-001/040268
(SINGAMPALLI) 		0212024000NRG25150520241034748 15/05/2024 POLAPPA 0212024WL039217 POLAPPA 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862891 ANKE POLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Atmakur AP-12-024-003-001/040271
(SINGAMPALLI) 		0212024000NRG25150520241034751 15/05/2024 Radhamma 0212024WL039217 Radhamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862964 MRS RADHAMMA H STATE BANK OF INDIA(508548)
385 Atmakur AP-12-024-003-001/040271
(SINGAMPALLI) 		0212024000NRG25150520241034750 15/05/2024 viswanatha 0212024WL039217 viswanatha 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862963 MR VISWANATH B STATE BANK OF INDIA(508548)
386 Atmakur AP-12-024-003-001/50181
(SINGAMPALLI) 		0212024000NRG25150520241034755 15/05/2024 Talari Obulesu 0212024WL039217 Talari Obulesu 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863085 MR TALARI OBULESU STATE BANK OF INDIA(508548)
387 Atmakur AP-12-024-003-001/50183
(SINGAMPALLI) 		0212024000NRG25150520241034757 15/05/2024 Boya Rajasekhar 0212024WL039217 Boya Rajasekhar 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863086 MR BOYA RAJA SHEKAR STATE BANK OF INDIA(508548)
388 Atmakur AP-12-024-003-001/50185
(SINGAMPALLI) 		0212024000NRG25150520241034759 15/05/2024 Harijana Muthyalappa 0212024WL039217 Harijana Muthyalappa 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863129 HARIJANA MUTHYALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Atmakur AP-12-024-003-001/50186
(SINGAMPALLI) 		0212024000NRG25150520241034760 15/05/2024 B Anjali 0212024WL039217 B Anjali 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863081 B ANJALI FINCARE SMALL FINANCE BANK LTD(608304)
390 Atmakur AP-12-024-003-001/50186
(SINGAMPALLI) 		0212024000NRG25150520241034761 15/05/2024 Boya Nagarjuna 0212024WL039217 Boya Nagarjuna 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863084 MR BOYA NAGARJUNA STATE BANK OF INDIA(508548)
391 Atmakur AP-12-024-003-001/50188
(SINGAMPALLI) 		0212024000NRG25150520241034762 15/05/2024 Harikrishna 0212024WL039217 Harikrishna 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863083 MR HARIJANA HARIKRISHNA STATE BANK OF INDIA(508548)
392 Atmakur AP-12-024-006-003/020038
(MADIGUBBA) 		0212024000NRG25150520240994857 15/05/2024 Govindu Naik 0212024WL038542 Govindu Naik 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862819 MR GOVINDU NAIK PALTHYA STATE BANK OF INDIA(508548)
393 Atmakur AP-12-024-006-003/020054
(MADIGUBBA) 		0212024000NRG25150520240994873 15/05/2024 Kesamma 0212024WL038542 Kesamma 00415 SBIN0014413 800 800 Processed 22/05/2024 4221863091 M KESHAMMA BANK OF BARODA(606985)
394 Atmakur AP-12-024-006-003/020055
(MADIGUBBA) 		0212024000NRG25150520240994875 15/05/2024 Lalithamma 0212024WL038542 Lalithamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862915 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
395 Atmakur AP-12-024-006-003/020067
(MADIGUBBA) 		0212024000NRG25150520240994888 15/05/2024 Salamma 0212024WL038542 Salamma 00415 SBIN0014413 800 800 Processed 22/05/2024 4221862917 MRS K SALAMMA STATE BANK OF INDIA(508548)
396 Atmakur AP-12-024-007-004/010471
(ATMAKUR) 		0212024000NRG25140520240936808 15/05/2024 Marekka 0212024WL037395 Marekka 00415 SBIN0014413 1500 1500 Processed 22/05/2024 4221863071 MR MAREKKA BOYA STATE BANK OF INDIA(508548)
397 Atmakur AP-12-024-007-004/010644
(ATMAKUR) 		0212024000NRG25140520240938060 15/05/2024 Hanumanrhu 0212024WL037429 Hanumanrhu 00415 SBIN0014413 1500 1500 Processed 22/05/2024 4221863288 MR HANUMANTHU GAJULABALIJA STATE BANK OF INDIA(508548)
398 Atmakur AP-12-024-007-004/010757
(ATMAKUR) 		0212024000NRG25140520240938063 15/05/2024 Varalakshmi 0212024WL037429 Varalakshmi 00415 SBIN0014413 1500 1500 Processed 22/05/2024 4221863316 MS MARIDI VARALAKSHMI STATE BANK OF INDIA(508548)
399 Atmakur AP-12-024-007-004/010761
(ATMAKUR) 		0212024000NRG25140520240938064 15/05/2024 Eswaramma 0212024WL037429 Eswaramma 00415 SBIN0014413 1500 1500 Processed 22/05/2024 4221863020 MRS ESWARAMMA SHAGAM STATE BANK OF INDIA(508548)
400 Atmakur AP-12-024-007-004/010826
(ATMAKUR) 		0212024000NRG25140520240938068 15/05/2024 Rajeswari 0212024WL037429 Rajeswari 00415 SBIN0014413 1500 1500 Processed 22/05/2024 4221863069 MRS BHEEMIREDDY RAJESWARI STATE BANK OF INDIA(508548)
401 Atmakur AP-12-024-007-004/010869
(ATMAKUR) 		0212024000NRG25140520240938070 15/05/2024 Sambasivaareddy 0212024WL037429 Sambasivaareddy 00415 SBIN0014413 1500 1500 Processed 22/05/2024 4221863021 CSAMBA SIVA REDDY CANARA BANK(508532)
402 Atmakur AP-12-024-007-004/010869
(ATMAKUR) 		0212024000NRG25140520240938071 15/05/2024 Vijamma 0212024WL037429 Vijamma 00415 SBIN0014413 1500 1500 Processed 22/05/2024 4221863024 MRS VIJAYA LAKSHMI KATARU STATE BANK OF INDIA(508548)
403 Atmakur AP-12-024-007-004/011147
(ATMAKUR) 		0212024000NRG25140520240938073 15/05/2024 Nagaraju 0212024WL037429 Nagaraju 00415 SBIN0014413 1500 1500 Processed 22/05/2024 4221862895 MR NAGARAJU C STATE BANK OF INDIA(508548)
404 Atmakur AP-12-024-007-004/011172
(ATMAKUR) 		0212024000NRG25140520240938074 15/05/2024 Mutyalamma 0212024WL037429 Mutyalamma 00415 SBIN0014413 1500 1500 Processed 22/05/2024 4221862802 BESTA MUTHYALAMMA CANARA BANK(508532)
405 Atmakur AP-12-024-007-004/011412
(ATMAKUR) 		0212024000NRG25140520240938075 15/05/2024 Choudappa 0212024WL037429 Choudappa 00415 SBIN0014413 1500 1500 Rejected 22/05/2024 4221862821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Atmakur AP-12-024-007-004/011617
(ATMAKUR) 		0212024000NRG25140520240938078 15/05/2024 Ankireddy 0212024WL037429 Ankireddy 00415 SBIN0014413 1500 1500 Processed 22/05/2024 4221862820 MR CHINNA ANKI REDDY DUBBA STATE BANK OF INDIA(508548)
407 Atmakur AP-12-024-007-004/012322
(ATMAKUR) 		0212024000NRG25140520240938081 15/05/2024 shakuntalamma 0212024WL037429 shakuntalamma 00415 SBIN0014413 1500 1500 Processed 22/05/2024 4221862817 MRS PULLAGURA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
408 Atmakur AP-12-024-007-004/30267
(ATMAKUR) 		0212024000NRG25140520240936822 15/05/2024 Mangala Mutyalappa 0212024WL037395 Mangala Mutyalappa 00415 SBIN0014413 1500 1500 Processed 22/05/2024 4221863114 M MUTHYALANNA CANARA BANK(508532)
409 Atmakur AP-12-024-016-009/010001
(Singampallithanda) 		0212024000NRG25150520240997606 15/05/2024 Lakshmidevi 0212024WL038583 Lakshmidevi 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862911 MRS V LAKSHMIDEVI STATE BANK OF INDIA(508548)
410 Atmakur AP-12-024-016-009/010003
(Singampallithanda) 		0212024000NRG25150520240997607 15/05/2024 Sankaramma 0212024WL038583 Sankaramma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862834 MRS RAMAVATHU SHANKARAMMA STATE BANK OF INDIA(508548)
411 Atmakur AP-12-024-016-009/010005
(Singampallithanda) 		0212024000NRG25150520240997610 15/05/2024 Saraswati 0212024WL038583 Saraswati 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862994 MRS S SARASWATHI STATE BANK OF INDIA(508548)
412 Atmakur AP-12-024-016-009/010006
(Singampallithanda) 		0212024000NRG25150520240997612 15/05/2024 jyoti bai 0212024WL038583 jyoti bai 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863054 MRS JYOTHI BAI RAMAVATH STATE BANK OF INDIA(508548)
413 Atmakur AP-12-024-016-009/010007
(Singampallithanda) 		0212024000NRG25150520241039848 15/05/2024 Venkatesu 0212024WL039308 Venkatesu 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862822 MR VENKATESULU NAIK S STATE BANK OF INDIA(508548)
414 Atmakur AP-12-024-016-009/010008
(Singampallithanda) 		0212024000NRG25150520241039850 15/05/2024 Lakshminarayana 0212024WL039308 Lakshminarayana 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863307 MR SUGALI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
415 Atmakur AP-12-024-016-009/010010
(Singampallithanda) 		0212024000NRG25150520241039851 15/05/2024 Ramachandra Naayak 0212024WL039308 Ramachandra Naayak 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863272 MR RAMACHANDRA NAIK PREME STATE BANK OF INDIA(508548)
416 Atmakur AP-12-024-016-009/010010
(Singampallithanda) 		0212024000NRG25150520241039852 15/05/2024 Ramalakshmi 0212024WL039308 Ramalakshmi 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863049 RAMAVATH RAMALAKSHMI CANARA BANK(508532)
417 Atmakur AP-12-024-016-009/010012
(Singampallithanda) 		0212024000NRG25150520241039854 15/05/2024 Ratnamma 0212024WL039308 Ratnamma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863014 MRS RATNAMMA SUGALI STATE BANK OF INDIA(508548)
418 Atmakur AP-12-024-016-009/010013
(Singampallithanda) 		0212024000NRG25150520240997614 15/05/2024 Sakumtala 0212024WL038583 Sakumtala 00415 SBIN0014413 500 500 Processed 22/05/2024 4221862906 MR SAKUNTALAMMA SUGALI STATE BANK OF INDIA(508548)
419 Atmakur AP-12-024-016-009/010015
(Singampallithanda) 		0212024000NRG25150520240997615 15/05/2024 kamakshmamma 0212024WL038583 kamakshmamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863315 MRS SUGALI KAMAKSHAMMA STATE BANK OF INDIA(508548)
420 Atmakur AP-12-024-016-009/010016
(Singampallithanda) 		0212024000NRG25150520240997616 15/05/2024 Lakshmanna 0212024WL038583 Lakshmanna 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863345 MR RAMAVATH LAKSHMANNA STATE BANK OF INDIA(508548)
421 Atmakur AP-12-024-016-009/010018
(Singampallithanda) 		0212024000NRG25150520241039856 15/05/2024 Anjinamma 0212024WL039308 Anjinamma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863044 MRS ANJINAMMA M STATE BANK OF INDIA(508548)
422 Atmakur AP-12-024-016-009/010018
(Singampallithanda) 		0212024000NRG25150520241039855 15/05/2024 Chandranayak 0212024WL039308 Chandranayak 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863127 CHANDRA NAIK CANARA BANK(508532)
423 Atmakur AP-12-024-016-009/010021
(Singampallithanda) 		0212024000NRG25150520241039857 15/05/2024 Govindu 0212024WL039308 Govindu 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863301 MR GOVINDU NAIK RAMAVATH STATE BANK OF INDIA(508548)
424 Atmakur AP-12-024-016-009/010021
(Singampallithanda) 		0212024000NRG25150520241039858 15/05/2024 Kaamtamma 0212024WL039308 Kaamtamma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862973 MRS KANTAMMA S STATE BANK OF INDIA(508548)
425 Atmakur AP-12-024-016-009/010024
(Singampallithanda) 		0212024000NRG25150520240997622 15/05/2024 Salamma 0212024WL038583 Salamma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863005 RAMAVATH SALAMMA CANARA BANK(508532)
426 Atmakur AP-12-024-016-009/010028
(Singampallithanda) 		0212024000NRG25150520240997624 15/05/2024 Lakshmi 0212024WL038583 Lakshmi 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862978 MRS SUGALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
427 Atmakur AP-12-024-016-009/010028
(Singampallithanda) 		0212024000NRG25150520240997623 15/05/2024 Venkatesulu 0212024WL038583 Venkatesulu 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863317 S VENKATESULU NAIK CANARA BANK(508532)
428 Atmakur AP-12-024-016-009/010030
(Singampallithanda) 		0212024000NRG25150520240997625 15/05/2024 Lakshmanayak 0212024WL038583 Lakshmanayak 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863053 MR MUDU LAKSHMANNA NAIK STATE BANK OF INDIA(508548)
429 Atmakur AP-12-024-016-009/010041
(Singampallithanda) 		0212024000NRG25150520240997631 15/05/2024 Bojjamma 0212024WL038583 Bojjamma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863003 MRS BOJJAMMA R STATE BANK OF INDIA(508548)
430 Atmakur AP-12-024-016-009/010046
(Singampallithanda) 		0212024000NRG25150520241039873 15/05/2024 Ramaswami 0212024WL039308 Ramaswami 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863052 MR RAMAVATH RAMASWAMI NAIK STATE BANK OF INDIA(508548)
431 Atmakur AP-12-024-016-009/010048
(Singampallithanda) 		0212024000NRG25150520241039876 15/05/2024 Bangaramma 0212024WL039308 Bangaramma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863117 MRS BANGARAMMA P STATE BANK OF INDIA(508548)
432 Atmakur AP-12-024-016-009/010048
(Singampallithanda) 		0212024000NRG25150520241039875 15/05/2024 Chandranayak 0212024WL039308 Chandranayak 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863279 MR PALTHYA CHANDRA NAIK STATE BANK OF INDIA(508548)
433 Atmakur AP-12-024-016-009/010050
(Singampallithanda) 		0212024000NRG25150520241039877 15/05/2024 varalakshmi 0212024WL039308 varalakshmi 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863057 MRS RAMAVATH VARALAKSHMI STATE BANK OF INDIA(508548)
434 Atmakur AP-12-024-016-009/010054
(Singampallithanda) 		0212024000NRG25150520240997636 15/05/2024 Lakshminarayana 0212024WL038583 Lakshminarayana 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862979 MR LAKSHMI NARAYANA RAMAVATH STATE BANK OF INDIA(508548)
435 Atmakur AP-12-024-016-009/010054
(Singampallithanda) 		0212024000NRG25150520240997637 15/05/2024 Seshamma 0212024WL038583 Seshamma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862975 MRS R SESHAMMA STATE BANK OF INDIA(508548)
436 Atmakur AP-12-024-016-009/010055
(Singampallithanda) 		0212024000NRG25150520240997638 15/05/2024 Saamti 0212024WL038583 Saamti 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863056 MRS SHANTI S STATE BANK OF INDIA(508548)
437 Atmakur AP-12-024-016-009/010057
(Singampallithanda) 		0212024000NRG25150520240997639 15/05/2024 Pramilamma 0212024WL038583 Pramilamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862993 MRS G PRAMILAMMA STATE BANK OF INDIA(508548)
438 Atmakur AP-12-024-016-009/010058
(Singampallithanda) 		0212024000NRG25150520240997642 15/05/2024 Gouri 0212024WL038583 Gouri 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863000 MRS GOWRI S STATE BANK OF INDIA(508548)
439 Atmakur AP-12-024-016-009/010058
(Singampallithanda) 		0212024000NRG25150520240997641 15/05/2024 Murali 0212024WL038583 Murali 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863006 MR S MURALI STATE BANK OF INDIA(508548)
440 Atmakur AP-12-024-016-009/010062
(Singampallithanda) 		0212024000NRG25150520241039879 15/05/2024 Tirupaalu 0212024WL039308 Tirupaalu 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862982 MR VISLAVATH TIRUPAL STATE BANK OF INDIA(508548)
441 Atmakur AP-12-024-016-009/010063
(Singampallithanda) 		0212024000NRG25150520240997644 15/05/2024 Ramulamma 0212024WL038583 Ramulamma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863276 MRS RAMULAMMA RAMAVATH STATE BANK OF INDIA(508548)
442 Atmakur AP-12-024-016-009/010063
(Singampallithanda) 		0212024000NRG25150520240997643 15/05/2024 Venkatesulu 0212024WL038583 Venkatesulu 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863011 SHRI VENKATESHULU NAIK RAMAVATH STATE BANK OF INDIA(508548)
443 Atmakur AP-12-024-016-009/010065
(Singampallithanda) 		0212024000NRG25150520240997646 15/05/2024 Dhanalakshmi 0212024WL038583 Dhanalakshmi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863016 MRS DHANALAKSHMI V STATE BANK OF INDIA(508548)
444 Atmakur AP-12-024-016-009/010065
(Singampallithanda) 		0212024000NRG25150520240997645 15/05/2024 Nagappa 0212024WL038583 Nagappa 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863013 MR VADDE NAGANNA STATE BANK OF INDIA(508548)
445 Atmakur AP-12-024-016-009/010074
(Singampallithanda) 		0212024000NRG25150520241039884 15/05/2024 Gangamma 0212024WL039308 Gangamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863048 MRS GANGAMMA R STATE BANK OF INDIA(508548)
446 Atmakur AP-12-024-016-009/010085
(Singampallithanda) 		0212024000NRG25150520240997656 15/05/2024 Savitramma 0212024WL038583 Savitramma 00415 SBIN0014413 750 750 Processed 22/05/2024 4221863050 MRS S SAVITRAMMA STATE BANK OF INDIA(508548)
447 Atmakur AP-12-024-016-009/010087
(Singampallithanda) 		0212024000NRG25150520241039888 15/05/2024 Salamma 0212024WL039308 Salamma 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862803 MRS SAALAMMA RAMAVATH STATE BANK OF INDIA(508548)
448 Atmakur AP-12-024-016-009/010087
(Singampallithanda) 		0212024000NRG25150520241039887 15/05/2024 Sriramulu 0212024WL039308 Sriramulu 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863042 MR SREERAMULU RAMAVATH STATE BANK OF INDIA(508548)
449 Atmakur AP-12-024-016-009/010104
(Singampallithanda) 		0212024000NRG25150520240997665 15/05/2024 Arunamma 0212024WL038583 Arunamma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863018 MRS S ARUNAMMA STATE BANK OF INDIA(508548)
450 Atmakur AP-12-024-016-009/010104
(Singampallithanda) 		0212024000NRG25150520240997664 15/05/2024 B.adinarayana 0212024WL038583 B.adinarayana 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863010 MR SUGALI ADINARAYANA NAIK STATE BANK OF INDIA(508548)
451 Atmakur AP-12-024-016-009/010107
(Singampallithanda) 		0212024000NRG25150520241039894 15/05/2024 Prameela 0212024WL039308 Prameela 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862807 MRS PRAMEELAMMA SUGALI STATE BANK OF INDIA(508548)
452 Atmakur AP-12-024-016-009/010112
(Singampallithanda) 		0212024000NRG25150520241039895 15/05/2024 T Haritha 0212024WL039308 T Haritha 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863128 M HARITHA BAI CANARA BANK(508532)
453 Atmakur AP-12-024-016-009/010116
(Singampallithanda) 		0212024000NRG25150520240997667 15/05/2024 Venkatesulu 0212024WL038583 Venkatesulu 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862913 MR VADDE VENKATESULU STATE BANK OF INDIA(508548)
454 Atmakur AP-12-024-016-009/010118
(Singampallithanda) 		0212024000NRG25150520240997670 15/05/2024 Eswaramma 0212024WL038583 Eswaramma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863062 MRS S ESWARAMMA STATE BANK OF INDIA(508548)
455 Atmakur AP-12-024-016-009/010118
(Singampallithanda) 		0212024000NRG25150520240997669 15/05/2024 Kullaya Naik 0212024WL038583 Kullaya Naik 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863314 KULLAYAPPA NAIK SUGALI CANARA BANK(508532)
456 Atmakur AP-12-024-016-009/010119
(Singampallithanda) 		0212024000NRG25150520240997671 15/05/2024 Babu 0212024WL038583 Babu 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863311 MR BABU SUGALI STATE BANK OF INDIA(508548)
457 Atmakur AP-12-024-016-009/010119
(Singampallithanda) 		0212024000NRG25150520240997672 15/05/2024 Suwarna 0212024WL038583 Suwarna 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862992 MRS SUVARNAMMA SUGALI STATE BANK OF INDIA(508548)
458 Atmakur AP-12-024-016-009/010123
(Singampallithanda) 		0212024000NRG25150520240997674 15/05/2024 Nagamma 0212024WL038583 Nagamma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862892 RAMAVATH NAGAMMA CANARA BANK(508532)
459 Atmakur AP-12-024-016-009/010126
(Singampallithanda) 		0212024000NRG25150520240997679 15/05/2024 Lakshmi 0212024WL038583 Lakshmi 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862909 MRS LAKSHMI DEVI VADDE STATE BANK OF INDIA(508548)
460 Atmakur AP-12-024-016-009/010126
(Singampallithanda) 		0212024000NRG25150520240997678 15/05/2024 Sinappa 0212024WL038583 Sinappa 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862912 MR VADDE SRINIVASULU STATE BANK OF INDIA(508548)
461 Atmakur AP-12-024-016-009/010131
(Singampallithanda) 		0212024000NRG25150520240997681 15/05/2024 Ramesh Naik 0212024WL038583 Ramesh Naik 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221863304 MR RAMESH NAIK PALTHYA STATE BANK OF INDIA(508548)
462 Atmakur AP-12-024-016-009/010135
(Singampallithanda) 		0212024000NRG25150520241039898 15/05/2024 Hanumamtu 0212024WL039308 Hanumamtu 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863119 R HANUMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
463 Atmakur AP-12-024-016-009/010137
(Singampallithanda) 		0212024000NRG25150520241039900 15/05/2024 Neelavathi 0212024WL039308 Neelavathi 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862976 MRS NEELAVATHI S STATE BANK OF INDIA(508548)
464 Atmakur AP-12-024-016-009/010137
(Singampallithanda) 		0212024000NRG25150520241039901 15/05/2024 SreenivasuluNaik 0212024WL039308 SreenivasuluNaik 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863118 MR S SREENIVASULU NAIK STATE BANK OF INDIA(508548)
465 Atmakur AP-12-024-016-009/010139
(Singampallithanda) 		0212024000NRG25150520241039903 15/05/2024 Jayamma 0212024WL039308 Jayamma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862972 MRS JAYAMMA Y STATE BANK OF INDIA(508548)
466 Atmakur AP-12-024-016-009/010139
(Singampallithanda) 		0212024000NRG25150520241039902 15/05/2024 Sreenivasulu 0212024WL039308 Sreenivasulu 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863295 MR SEENA NAIK ISLAVATH STATE BANK OF INDIA(508548)
467 Atmakur AP-12-024-016-009/010140
(Singampallithanda) 		0212024000NRG25150520241039904 15/05/2024 Raja Gopal 0212024WL039308 Raja Gopal 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863299 MR RAJAGOPAL NAIK RAMAVATH STATE BANK OF INDIA(508548)
468 Atmakur AP-12-024-016-009/010144
(Singampallithanda) 		0212024000NRG25150520240997688 15/05/2024 Balaraju 0212024WL038583 Balaraju 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863051 MR S BALARAJU STATE BANK OF INDIA(508548)
469 Atmakur AP-12-024-016-009/010145
(Singampallithanda) 		0212024000NRG25150520240997690 15/05/2024 Jyothi 0212024WL038583 Jyothi 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863017 VISLAVATH JYOTHI CANARA BANK(508532)
470 Atmakur AP-12-024-016-009/010146
(Singampallithanda) 		0212024000NRG25150520240997692 15/05/2024 Erramma 0212024WL038583 Erramma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863312 MRS ERRAMMA SUGALI STATE BANK OF INDIA(508548)
471 Atmakur AP-12-024-016-009/010146
(Singampallithanda) 		0212024000NRG25150520240997691 15/05/2024 Venkatesulu 0212024WL038583 Venkatesulu 00415 SBIN0014413 1000 1000 Processed 22/05/2024 4221862981 MR SUGALI VENKATESULU STATE BANK OF INDIA(508548)
472 Atmakur AP-12-024-016-009/010149
(Singampallithanda) 		0212024000NRG25150520241039908 15/05/2024 Devamma 0212024WL039308 Devamma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862974 MRS PALTYA DEVAMMA STATE BANK OF INDIA(508548)
473 Atmakur AP-12-024-016-009/010151
(Singampallithanda) 		0212024000NRG25150520241039909 15/05/2024 Sinanaayak 0212024WL039308 Sinanaayak 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862971 MR SREENIVASULU NAIK SUGALI STATE BANK OF INDIA(508548)
474 Atmakur AP-12-024-016-009/010152
(Singampallithanda) 		0212024000NRG25150520241039911 15/05/2024 Govind Naik 0212024WL039308 Govind Naik 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863061 MR VISLAVATH GOVINDU STATE BANK OF INDIA(508548)
475 Atmakur AP-12-024-016-009/010152
(Singampallithanda) 		0212024000NRG25150520241039912 15/05/2024 Lakshmi Bai 0212024WL039308 Lakshmi Bai 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862980 MRS VISLAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
476 Atmakur AP-12-024-016-009/010153
(Singampallithanda) 		0212024000NRG25150520241039914 15/05/2024 bhargavi 0212024WL039308 bhargavi 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862814 MRS RAMAVATH BHARGAVI STATE BANK OF INDIA(508548)
477 Atmakur AP-12-024-016-009/010153
(Singampallithanda) 		0212024000NRG25150520241039913 15/05/2024 bhaskar naayak 0212024WL039308 bhaskar naayak 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862818 MR BHASKAR R STATE BANK OF INDIA(508548)
478 Atmakur AP-12-024-016-009/010156
(Singampallithanda) 		0212024000NRG25150520241039917 15/05/2024 Syamu Naik 0212024WL039308 Syamu Naik 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862907 MR SYAMANAIK SUGALI STATE BANK OF INDIA(508548)
479 Atmakur AP-12-024-016-009/010163
(Singampallithanda) 		0212024000NRG25150520240997700 15/05/2024 venkatesulu naik 0212024WL038583 venkatesulu naik 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863264 NAIK VENKATESULU UNION BANK OF INDIA(508500)
480 Atmakur AP-12-024-016-009/010165
(Singampallithanda) 		0212024000NRG25150520240997704 15/05/2024 Rambabu 0212024WL038583 Rambabu 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863080 PUJARI RAMBABU NAIK CANARA BANK(508532)
481 Atmakur AP-12-024-016-009/010169
(Singampallithanda) 		0212024000NRG25150520241039924 15/05/2024 santamma 0212024WL039308 santamma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862983 MRS SHANTHAMMA RAMAVATH STATE BANK OF INDIA(508548)
482 Atmakur AP-12-024-016-009/010170
(Singampallithanda) 		0212024000NRG25150520241039925 15/05/2024 sunita 0212024WL039308 sunita 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863047 MRS SUNITHA S STATE BANK OF INDIA(508548)
483 Atmakur AP-12-024-016-009/010172
(Singampallithanda) 		0212024000NRG25150520240997708 15/05/2024 tippeswami 0212024WL038583 tippeswami 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863009 tippeswami INDUSIND BANK(607189)
484 Atmakur AP-12-024-016-009/010176
(Singampallithanda) 		0212024000NRG25150520240997711 15/05/2024 nagesh 0212024WL038583 nagesh 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863012 MR RAMAVATH NAGESH STATE BANK OF INDIA(508548)
485 Atmakur AP-12-024-016-009/10193
(Singampallithanda) 		0212024000NRG25150520240997718 15/05/2024 Sunitha 0212024WL038583 Sunitha 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863076 MRS SUGALI SUNITHA STATE BANK OF INDIA(508548)
486 Atmakur AP-12-024-016-009/10197
(Singampallithanda) 		0212024000NRG25150520241039938 15/05/2024 Sukanya 0212024WL039308 Sukanya 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221862826 MRS SUKANYA STATE BANK OF INDIA(508548)
487 Atmakur AP-12-024-016-009/10200
(Singampallithanda) 		0212024000NRG25150520240997721 15/05/2024 V Yerramma 0212024WL038583 V Yerramma 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863116 MS VADDE YERRAMMA STATE BANK OF INDIA(508548)
488 Atmakur AP-12-024-016-009/50161
(Singampallithanda) 		0212024000NRG25150520241039939 15/05/2024 DUNGAVATH MAMATHA 0212024WL039308 DUNGAVATH MAMATHA 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863074 MS DUNGAVATH MAMATHA STATE BANK OF INDIA(508548)
489 Atmakur AP-12-024-016-009/50162
(Singampallithanda) 		0212024000NRG25150520240997723 15/05/2024 Sugali Aruna 0212024WL038583 Sugali Aruna 00415 SBIN0014413 1250 1250 Processed 22/05/2024 4221863075 SUGALI ARUNA CANARA BANK(508532)
SubTotal 220200 220200
490 Atmakur AP-12-024-003-001/040017
(SINGAMPALLI) 		0212024000NRG25150520241034558 15/05/2024 Narayanaswami 0212024WL039217 Narayanaswami 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863302 MR NARAYANA SWAMY BOYA STATE BANK OF INDIA(508548)
491 Atmakur AP-12-024-003-001/040022
(SINGAMPALLI) 		0212024000NRG25150520241034561 15/05/2024 Lingamma 0212024WL039217 Lingamma 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862923 MRS LINGAMMA ANKE STATE BANK OF INDIA(508548)
492 Atmakur AP-12-024-003-001/040024
(SINGAMPALLI) 		0212024000NRG25150520241034562 15/05/2024 Peddapolanna 0212024WL039217 Peddapolanna 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862806 MR POLANNA EGGIDI STATE BANK OF INDIA(508548)
493 Atmakur AP-12-024-003-001/040026
(SINGAMPALLI) 		0212024000NRG25150520241034564 15/05/2024 Narasimhulu 0212024WL039217 Narasimhulu 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863284 TALARI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Atmakur AP-12-024-003-001/040043
(SINGAMPALLI) 		0212024000NRG25150520241034573 15/05/2024 Obulapati 0212024WL039217 Obulapati 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862990 OBULAPATHI HARIJANA CANARA BANK(508532)
495 Atmakur AP-12-024-003-001/040049
(SINGAMPALLI) 		0212024000NRG25150520241034578 15/05/2024 Ramakrishna 0212024WL039217 Ramakrishna 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863291 S CHALANDAR BASHA IDBI BANK(607095)
496 Atmakur AP-12-024-003-001/040069
(SINGAMPALLI) 		0212024000NRG25150520241034595 15/05/2024 Raajeswari 0212024WL039217 Raajeswari 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863280 MRS GANGIMENI RAJESWARI STATE BANK OF INDIA(508548)
497 Atmakur AP-12-024-003-001/040069
(SINGAMPALLI) 		0212024000NRG25150520241034594 15/05/2024 Venkateshu 0212024WL039217 Venkateshu 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863353 GANGIMENI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Atmakur AP-12-024-003-001/040070
(SINGAMPALLI) 		0212024000NRG25150520241034596 15/05/2024 Iswarayya 0212024WL039217 Iswarayya 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862810 ESWARAIAH HARIJANA CANARA BANK(508532)
499 Atmakur AP-12-024-003-001/040072
(SINGAMPALLI) 		0212024000NRG25150520241034599 15/05/2024 Umaadevi 0212024WL039217 Umaadevi 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862809 MR BACHAM UMADEVI STATE BANK OF INDIA(508548)
500 Atmakur AP-12-024-003-001/040085
(SINGAMPALLI) 		0212024000NRG25150520241034607 15/05/2024 Hanumamtu 0212024WL039217 Hanumamtu 00415 SBIN0014416 750 750 Processed 22/05/2024 4221863267 MR BODILA HANUMANTHU STATE BANK OF INDIA(508548)
501 Atmakur AP-12-024-003-001/040099
(SINGAMPALLI) 		0212024000NRG25150520241034613 15/05/2024 Lakshmi Devi 0212024WL039217 Lakshmi Devi 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863337 MRS LAKSHMI DEVI MANNALA STATE BANK OF INDIA(508548)
502 Atmakur AP-12-024-003-001/040100
(SINGAMPALLI) 		0212024000NRG25150520241034616 15/05/2024 Raajamma 0212024WL039217 Raajamma 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863283 MR RAJAMMA RAGE STATE BANK OF INDIA(508548)
503 Atmakur AP-12-024-003-001/040105
(SINGAMPALLI) 		0212024000NRG25150520241034617 15/05/2024 Samkarayya 0212024WL039217 Samkarayya 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863274 MR SHANKARAIAH BACHAM STATE BANK OF INDIA(508548)
504 Atmakur AP-12-024-003-001/040106
(SINGAMPALLI) 		0212024000NRG25150520241034619 15/05/2024 Venkatalakshmi 0212024WL039217 Venkatalakshmi 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862966 VENKATALAKSHMI CANARA BANK(508532)
505 Atmakur AP-12-024-003-001/040107
(SINGAMPALLI) 		0212024000NRG25150520241034622 15/05/2024 manjula 0212024WL039217 manjula 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862947 G MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Atmakur AP-12-024-003-001/040114
(SINGAMPALLI) 		0212024000NRG25150520241035463 15/05/2024 Eswaramma 0212024WL039232 Eswaramma 00415 SBIN0014416 840 840 Processed 22/05/2024 4221862950 KURUBA ESWARAMMA CANARA BANK(508532)
507 Atmakur AP-12-024-003-001/040121
(SINGAMPALLI) 		0212024000NRG25150520241034630 15/05/2024 Madanna 0212024WL039217 Madanna 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863303 MR MADANNA BODULA STATE BANK OF INDIA(508548)
508 Atmakur AP-12-024-003-001/040136
(SINGAMPALLI) 		0212024000NRG25150520241035466 15/05/2024 Ramalakshmi 0212024WL039232 Ramalakshmi 00415 SBIN0014416 840 840 Processed 22/05/2024 4221863068 MRS RAMALAKSHMI E STATE BANK OF INDIA(508548)
509 Atmakur AP-12-024-003-001/040139
(SINGAMPALLI) 		0212024000NRG25150520241034643 15/05/2024 Erriswami 0212024WL039217 Erriswami 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863290 Mr YERRISWAMI GANGIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Atmakur AP-12-024-003-001/040139
(SINGAMPALLI) 		0212024000NRG25150520241034644 15/05/2024 Jayamma 0212024WL039217 Jayamma 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862928 GANGIMENI JAYAMMA CANARA BANK(508532)
511 Atmakur AP-12-024-003-001/040148
(SINGAMPALLI) 		0212024000NRG25150520241034651 15/05/2024 Ramanjaneyulu 0212024WL039217 Ramanjaneyulu 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862899 MR RAMANJANEYULU Y STATE BANK OF INDIA(508548)
512 Atmakur AP-12-024-003-001/040159
(SINGAMPALLI) 		0212024000NRG25150520241034656 15/05/2024 Venkatanarayana 0212024WL039217 Venkatanarayana 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862811 VENKATANARAYANA B CANARA BANK(508532)
513 Atmakur AP-12-024-003-001/040166
(SINGAMPALLI) 		0212024000NRG25150520241034662 15/05/2024 Polanna 0212024WL039217 Polanna 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862925 POLANNA BHACHAM CANARA BANK(508532)
514 Atmakur AP-12-024-003-001/040182
(SINGAMPALLI) 		0212024000NRG25150520241034672 15/05/2024 Kistamma 0212024WL039217 Kistamma 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863305 MR KRISHNAMMA KURUBA STATE BANK OF INDIA(508548)
515 Atmakur AP-12-024-003-001/040191
(SINGAMPALLI) 		0212024000NRG25150520241034675 15/05/2024 G Gayathri 0212024WL039217 G Gayathri 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862828 Mr GAYATHRI GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Atmakur AP-12-024-003-001/040193
(SINGAMPALLI) 		0212024000NRG25150520241034676 15/05/2024 Shashikanth Choudari 0212024WL039217 Shashikanth Choudari 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862808 MR SHASHIKANTH CHOWDHARY GUNDARAPU STATE BANK OF INDIA(508548)
517 Atmakur AP-12-024-003-001/040204
(SINGAMPALLI) 		0212024000NRG25150520241034682 15/05/2024 Jayalakshmi 0212024WL039217 Jayalakshmi 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863321 MRS JAYALAKSHMI BACHAM STATE BANK OF INDIA(508548)
518 Atmakur AP-12-024-003-001/040204
(SINGAMPALLI) 		0212024000NRG25150520241034683 15/05/2024 Tirupalappa 0212024WL039217 Tirupalappa 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863329 MR THIRUPATHAIAH BACHAM STATE BANK OF INDIA(508548)
519 Atmakur AP-12-024-003-001/040209
(SINGAMPALLI) 		0212024000NRG25150520241034688 15/05/2024 Ramanjaneyulu 0212024WL039217 Ramanjaneyulu 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863268 HARIJANA RAMANJANEYULU STATE BANK OF INDIA(508548)
520 Atmakur AP-12-024-003-001/040233
(SINGAMPALLI) 		0212024000NRG25150520241034704 15/05/2024 Anil 0212024WL039217 Anil 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863265 ACHAM ANIL KUMAR BANK OF BARODA(606985)
521 Atmakur AP-12-024-003-001/040242
(SINGAMPALLI) 		0212024000NRG25150520241034713 15/05/2024 lingamayya 0212024WL039217 lingamayya 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863270 H LINGAMAIAH CANARA BANK(508532)
522 Atmakur AP-12-024-003-001/040244
(SINGAMPALLI) 		0212024000NRG25150520241034717 15/05/2024 venkatesulu 0212024WL039217 venkatesulu 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863060 CHAKALI VENKATESULU CANARA BANK(508532)
523 Atmakur AP-12-024-003-001/040245
(SINGAMPALLI) 		0212024000NRG25150520241034719 15/05/2024 Polanna 0212024WL039217 Polanna 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863266 BACHAM PALANNA STATE BANK OF INDIA(508548)
524 Atmakur AP-12-024-003-001/040250
(SINGAMPALLI) 		0212024000NRG25150520241034724 15/05/2024 mallikarjuna 0212024WL039217 mallikarjuna 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863065 MR HARIJANA MALLIKARJUNA STATE BANK OF INDIA(508548)
525 Atmakur AP-12-024-003-001/040253
(SINGAMPALLI) 		0212024000NRG25150520241034726 15/05/2024 Sankarappa 0212024WL039217 Sankarappa 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863296 MR SHANKARAPPA EGGIDI STATE BANK OF INDIA(508548)
526 Atmakur AP-12-024-003-001/040254
(SINGAMPALLI) 		0212024000NRG25150520241034729 15/05/2024 lakshmidevi 0212024WL039217 lakshmidevi 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863342 LAKSHMIDEVI BATTA IDBI BANK(607095)
527 Atmakur AP-12-024-003-001/040258
(SINGAMPALLI) 		0212024000NRG25150520241034734 15/05/2024 kavita 0212024WL039217 kavita 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862900 KURUBA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Atmakur AP-12-024-003-001/040258
(SINGAMPALLI) 		0212024000NRG25150520241034733 15/05/2024 pavankumar 0212024WL039217 pavankumar 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863040 MR KURUBA PAVAN KUMAR STATE BANK OF INDIA(508548)
529 Atmakur AP-12-024-003-001/040261
(SINGAMPALLI) 		0212024000NRG25150520241034739 15/05/2024 mounika 0212024WL039217 mounika 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862829 MRS KORRAKODU MOUNIKA STATE BANK OF INDIA(508548)
530 Atmakur AP-12-024-003-001/040261
(SINGAMPALLI) 		0212024000NRG25150520241034738 15/05/2024 Ramanjaneyulu 0212024WL039217 Ramanjaneyulu 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863289 K RAMANJINEYULU CANARA BANK(508532)
531 Atmakur AP-12-024-003-001/040266
(SINGAMPALLI) 		0212024000NRG25150520241034744 15/05/2024 THIPPAYYA 0212024WL039217 THIPPAYYA 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863334 MR THIPPAYYA STATE BANK OF INDIA(508548)
532 Atmakur AP-12-024-003-001/50181
(SINGAMPALLI) 		0212024000NRG25150520241034754 15/05/2024 TALARI RAMESWARI 0212024WL039217 TALARI RAMESWARI 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863097 MRS TALARI RAMESWARI STATE BANK OF INDIA(508548)
533 Atmakur AP-12-024-003-001/50191
(SINGAMPALLI) 		0212024000NRG25150520241034768 15/05/2024 Anke Ragini 0212024WL039217 Anke Ragini 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862893 ANKE RAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Atmakur AP-12-024-003-001/50198
(SINGAMPALLI) 		0212024000NRG25150520241035475 15/05/2024 Vinod Kumar 0212024WL039232 Vinod Kumar 00415 SBIN0014416 840 840 Processed 22/05/2024 4221863120 MR VINOD KUMAR STATE BANK OF INDIA(508548)
535 Atmakur AP-12-024-003-001/50200
(SINGAMPALLI) 		0212024000NRG25150520241035476 15/05/2024 G Rajasekhar 0212024WL039232 G Rajasekhar 00415 SBIN0014416 840 840 Processed 22/05/2024 4221862903 G Rajasekhar INDUSIND BANK(607189)
536 Atmakur AP-12-024-006-003/020058
(MADIGUBBA) 		0212024000NRG25150520240994877 15/05/2024 Sunitha 0212024WL038542 Sunitha 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863026 MRS SUNITHAMMA SUGALI STATE BANK OF INDIA(508548)
537 Atmakur AP-12-024-006-003/020062
(MADIGUBBA) 		0212024000NRG25150520240994879 15/05/2024 Govindamma 0212024WL038542 Govindamma 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863036 K GOVINDAMMA BANK OF BARODA(606985)
538 Atmakur AP-12-024-006-003/020063
(MADIGUBBA) 		0212024000NRG25150520240994881 15/05/2024 Sarojamma 0212024WL038542 Sarojamma 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863319 MRS KARAMTHOTI SAROJAMMA STATE BANK OF INDIA(508548)
539 Atmakur AP-12-024-006-003/020092
(MADIGUBBA) 		0212024000NRG25150520240994900 15/05/2024 Salamma 0212024WL038542 Salamma 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862914 P SALAMMA BANK OF BARODA(606985)
540 Atmakur AP-12-024-006-003/020094
(MADIGUBBA) 		0212024000NRG25150520240994902 15/05/2024 Joythi 0212024WL038542 Joythi 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863318 MRS KARAM THOTI JYOTHI STATE BANK OF INDIA(508548)
541 Atmakur AP-12-024-016-009/010012
(Singampallithanda) 		0212024000NRG25150520241039853 15/05/2024 Jayaram 0212024WL039308 Jayaram 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863294 MR JAYARAMULU SUGALI STATE BANK OF INDIA(508548)
542 Atmakur AP-12-024-016-009/010017
(Singampallithanda) 		0212024000NRG25150520240997618 15/05/2024 Savitramma 0212024WL038583 Savitramma 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863059 SUGALI PEDDA SAVITRA CANARA BANK(508532)
543 Atmakur AP-12-024-016-009/010019
(Singampallithanda) 		0212024000NRG25150520240997619 15/05/2024 Jayamma 0212024WL038583 Jayamma 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863043 MRS JAYAMMA TALUPURU STATE BANK OF INDIA(508548)
544 Atmakur AP-12-024-016-009/010030
(Singampallithanda) 		0212024000NRG25150520240997626 15/05/2024 Kamalamma 0212024WL038583 Kamalamma 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863306 MRS KAMALAMMA MUDE STATE BANK OF INDIA(508548)
545 Atmakur AP-12-024-016-009/010032
(Singampallithanda) 		0212024000NRG25150520240997629 15/05/2024 Govindunayak 0212024WL038583 Govindunayak 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863287 MR GOVIND NAIK RAMAVATH STATE BANK OF INDIA(508548)
546 Atmakur AP-12-024-016-009/010033
(Singampallithanda) 		0212024000NRG25150520241039865 15/05/2024 Kesamma 0212024WL039308 Kesamma 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863344 KESHAMMA CANARA BANK(508532)
547 Atmakur AP-12-024-016-009/010034
(Singampallithanda) 		0212024000NRG25150520241039867 15/05/2024 Sridevi 0212024WL039308 Sridevi 00415 SBIN0014416 750 750 Processed 22/05/2024 4221863046 MRS SUGALI SREEDEVI STATE BANK OF INDIA(508548)
548 Atmakur AP-12-024-016-009/010041
(Singampallithanda) 		0212024000NRG25150520240997630 15/05/2024 Nagesh 0212024WL038583 Nagesh 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863308 MR NAGESH RAMAVATH STATE BANK OF INDIA(508548)
549 Atmakur AP-12-024-016-009/010057
(Singampallithanda) 		0212024000NRG25150520240997640 15/05/2024 Lakshmidevi 0212024WL038583 Lakshmidevi 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863278 MR LAKSHMI DEVI RAMAVATH STATE BANK OF INDIA(508548)
550 Atmakur AP-12-024-016-009/010069
(Singampallithanda) 		0212024000NRG25150520241039883 15/05/2024 Devamma 0212024WL039308 Devamma 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221862970 MRS DEVAMMA RAMAVATH STATE BANK OF INDIA(508548)
551 Atmakur AP-12-024-016-009/010075
(Singampallithanda) 		0212024000NRG25150520240997651 15/05/2024 Saraswati 0212024WL038583 Saraswati 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863313 MRS SARASWATHAMMA SUGALI STATE BANK OF INDIA(508548)
552 Atmakur AP-12-024-016-009/010088
(Singampallithanda) 		0212024000NRG25150520241039889 15/05/2024 Nanda Naayak 0212024WL039308 Nanda Naayak 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863310 MR NANDHA NAIK RAMAVATH STATE BANK OF INDIA(508548)
553 Atmakur AP-12-024-016-009/010088
(Singampallithanda) 		0212024000NRG25150520241039890 15/05/2024 Tulasamma 0212024WL039308 Tulasamma 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863045 MRS RAMAVATH TOLESAMMA STATE BANK OF INDIA(508548)
554 Atmakur AP-12-024-016-009/010100
(Singampallithanda) 		0212024000NRG25150520241039891 15/05/2024 Lakshminarayana 0212024WL039308 Lakshminarayana 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863015 MR SUGALI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
555 Atmakur AP-12-024-016-009/010105
(Singampallithanda) 		0212024000NRG25150520241039892 15/05/2024 Prabhakar 0212024WL039308 Prabhakar 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863282 MR PRABHAKAR SUGALI STATE BANK OF INDIA(508548)
556 Atmakur AP-12-024-016-009/010108
(Singampallithanda) 		0212024000NRG25150520240997666 15/05/2024 Ramavath Lakshmanamurthy Naik 0212024WL038583 Ramavath Lakshmanamurthy Naik 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863106 MR RAMAVATH LAKSHMANAMURTHY NAIK STATE BANK OF INDIA(508548)
557 Atmakur AP-12-024-016-009/010125
(Singampallithanda) 		0212024000NRG25150520240997676 15/05/2024 Govinda nayak 0212024WL038583 Govinda nayak 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863271 SUGALI GOVINDU NAIK STATE BANK OF INDIA(508548)
558 Atmakur AP-12-024-016-009/010125
(Singampallithanda) 		0212024000NRG25150520240997677 15/05/2024 Neelavathi 0212024WL038583 Neelavathi 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221862977 MRS SUGALI NEELAVATHI STATE BANK OF INDIA(508548)
559 Atmakur AP-12-024-016-009/010141
(Singampallithanda) 		0212024000NRG25150520240997684 15/05/2024 Chinna Mugeppa 0212024WL038583 Chinna Mugeppa 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863019 Mr LAKSHMANNA MUGI KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Atmakur AP-12-024-016-009/010141
(Singampallithanda) 		0212024000NRG25150520240997685 15/05/2024 Viswanathamma 0212024WL038583 Viswanathamma 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863088 MRS VISWANATHAMMA SUGALI STATE BANK OF INDIA(508548)
561 Atmakur AP-12-024-016-009/010145
(Singampallithanda) 		0212024000NRG25150520240997689 15/05/2024 Venkatesulu 0212024WL038583 Venkatesulu 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863277 MR VENKATESULU VISLAVATH STATE BANK OF INDIA(508548)
562 Atmakur AP-12-024-016-009/010147
(Singampallithanda) 		0212024000NRG25150520240997693 15/05/2024 Umadevi 0212024WL038583 Umadevi 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863285 MRS UMA DEVI SUGALI STATE BANK OF INDIA(508548)
563 Atmakur AP-12-024-016-009/010156
(Singampallithanda) 		0212024000NRG25150520241039918 15/05/2024 anoosha 0212024WL039308 anoosha 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221862908 MRS S ANUSHA STATE BANK OF INDIA(508548)
564 Atmakur AP-12-024-016-009/010157
(Singampallithanda) 		0212024000NRG25150520241039920 15/05/2024 bharathi 0212024WL039308 bharathi 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863335 MRS RAMAVATH BHARATHI STATE BANK OF INDIA(508548)
565 Atmakur AP-12-024-016-009/010157
(Singampallithanda) 		0212024000NRG25150520241039919 15/05/2024 venkatesu 0212024WL039308 venkatesu 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863269 S VENKATESH NAIK CANARA BANK(508532)
566 Atmakur AP-12-024-016-009/010158
(Singampallithanda) 		0212024000NRG25150520240997696 15/05/2024 ramakrishna 0212024WL038583 ramakrishna 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863079 MR SUGALI RAMA RAMA KRISHNA STATE BANK OF INDIA(508548)
567 Atmakur AP-12-024-016-009/010163
(Singampallithanda) 		0212024000NRG25150520240997701 15/05/2024 lalita 0212024WL038583 lalita 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221862991 SUGALI LALITHA CANARA BANK(508532)
568 Atmakur AP-12-024-016-009/010164
(Singampallithanda) 		0212024000NRG25150520240997702 15/05/2024 narayanaswami nayak 0212024WL038583 narayanaswami nayak 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863286 MR NARAYANA SWAMY NAIK RAMAVATH STATE BANK OF INDIA(508548)
569 Atmakur AP-12-024-016-009/010164
(Singampallithanda) 		0212024000NRG25150520240997703 15/05/2024 vaijayanthimala 0212024WL038583 vaijayanthimala 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221863023 VYJAYANTHI MALA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Atmakur AP-12-024-016-009/010169
(Singampallithanda) 		0212024000NRG25150520241039923 15/05/2024 anil kumar 0212024WL039308 anil kumar 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221862827 MR ANIL KUMAR RAMAVATH STATE BANK OF INDIA(508548)
571 Atmakur AP-12-024-016-009/10188
(Singampallithanda) 		0212024000NRG25150520241039932 15/05/2024 Ranjith kumar 0212024WL039308 Ranjith kumar 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221863101 MR RANJEETH KUMAR ISLAVATH STATE BANK OF INDIA(508548)
572 Atmakur AP-12-024-016-009/50166
(Singampallithanda) 		0212024000NRG25150520241039941 15/05/2024 Paitya Sai Lila 0212024WL039308 Paitya Sai Lila 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221862897 P SAI LEELA GENERAL POST OFFICE(607245)
573 Atmakur AP-12-024-016-009/50166
(Singampallithanda) 		0212024000NRG25150520241039940 15/05/2024 Yerriswamy 0212024WL039308 Yerriswamy 00415 SBIN0014416 1250 1250 Processed 22/05/2024 4221862898 YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
574 Atmakur AP-12-024-016-009/50174
(Singampallithanda) 		0212024000NRG25150520240997726 15/05/2024 Ramavath Kiran Naik 0212024WL038583 Ramavath Kiran Naik 00415 SBIN0014416 1000 1000 Processed 22/05/2024 4221862894 MR RAMAVATH KIRAN NAIK STATE BANK OF INDIA(508548)
SubTotal 90610 90610
575 Atmakur AP-12-024-003-001/040264
(SINGAMPALLI) 		0212024000NRG25150520241034743 15/05/2024 anil kumar 0212024WL039217 anil kumar 00415 SBIN0015613 1000 1000 Processed 22/05/2024 4221863328 MR G ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
576 Atmakur AP-12-024-006-003/020021
(MADIGUBBA) 		0212024000NRG25150520240994854 15/05/2024 Venkatamma 0212024WL038542 Venkatamma 00415 SBIN0016493 1000 1000 Processed 22/05/2024 4221862813 MRS VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
577 Atmakur AP-12-024-003-001/040242
(SINGAMPALLI) 		0212024000NRG25150520241034714 15/05/2024 venkatamma 0212024WL039217 venkatamma 00415 SBIN0016825 1000 1000 Processed 22/05/2024 4221862812 MS MONDI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
578 Atmakur AP-12-024-006-003/020086
(MADIGUBBA) 		0212024000NRG25150520240994897 15/05/2024 Narayana 0212024WL038542 Narayana 00415 SBIN0020575 1000 1000 Processed 22/05/2024 4221862918 MR KARAMTHOTA NARAYANANAIK STATE BANK OF INDIA(508548)
579 Atmakur AP-12-024-016-009/010003
(Singampallithanda) 		0212024000NRG25150520240997608 15/05/2024 Ramavath Suresh 0212024WL038583 Ramavath Suresh 00415 SBIN0020575 1000 1000 Processed 22/05/2024 4221863125 MR RAMAVATH SURESH STATE BANK OF INDIA(508548)
SubTotal 2000 2000
580 Atmakur AP-12-024-006-003/020067
(MADIGUBBA) 		0212024000NRG25150520240994887 15/05/2024 Tirupaalu 0212024WL038542 Tirupaalu 00415 SBIN0020992 800 800 Processed 22/05/2024 4221862922 THIRUPAL NAIK K BANK OF BARODA(606985)
SubTotal 800 800
581 Atmakur AP-12-024-006-003/020076
(MADIGUBBA) 		0212024000NRG25150520240994894 15/05/2024 Venkatesu 0212024WL038542 Venkatesu 00415 SBIN0021438 600 600 Processed 22/05/2024 4221862989 MR VENKATESH NAIK M STATE BANK OF INDIA(508548)
SubTotal 600 600
582 Atmakur AP-12-024-006-003/20152
(MADIGUBBA) 		0212024000NRG25150520240994920 15/05/2024 Sugali Padmavathi 0212024WL038542 Sugali Padmavathi 00462 UCBA0001750 1000 1000 Processed 22/05/2024 4221862782 VARTHYA PADMAVATHI UCO BANK(607066)
SubTotal 1000 1000
583 Atmakur AP-12-024-003-001/040206
(SINGAMPALLI) 		0212024000NRG25150520241034686 15/05/2024 Mallikarjuna 0212024WL039217 Mallikarjuna 00468 UBIN0800139 1000 1000 Processed 22/05/2024 4221862768 A MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
584 Atmakur AP-12-024-006-003/020021
(MADIGUBBA) 		0212024000NRG25150520240994853 15/05/2024 Lakshmana Naik 0212024WL038542 Lakshmana Naik 00468 UBIN0802174 1000 1000 Processed 22/05/2024 4221862769 VADITHYA LAKSHMI NAIK UNION BANK OF INDIA(508500)
SubTotal 1000 1000
585 Atmakur AP-12-024-006-003/020102
(MADIGUBBA) 		0212024000NRG25150520240994905 15/05/2024 venaktesh naayak 0212024WL038542 venaktesh naayak 00468 UBIN0818542 1000 1000 Processed 22/05/2024 4221862783 M VENKATESH NAIK UNION BANK OF INDIA(508500)
SubTotal 1000 1000
586 Atmakur AP-12-024-016-009/010005
(Singampallithanda) 		0212024000NRG25150520240997609 15/05/2024 Krishnamurty 0212024WL038583 Krishnamurty 00678 APBL0012015 1250 1250 Processed 22/05/2024 4221862779 Mr KRISHNA MURTHY SUGALI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1250 1250
587 Atmakur AP-12-024-003-001/040254
(SINGAMPALLI) 		0212024000NRG25150520241034728 15/05/2024 mallikarjuna 0212024WL039217 mallikarjuna 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4221862765 BATTA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Atmakur AP-12-024-006-003/020050
(MADIGUBBA) 		0212024000NRG25150520240994867 15/05/2024 V Charan Naik 0212024WL038542 V Charan Naik 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4221862766 MR CHARAN NAIK V STATE BANK OF INDIA(508548)
589 Atmakur AP-12-024-006-003/020050
(MADIGUBBA) 		0212024000NRG25150520240994868 15/05/2024 V Madhu Naik 0212024WL038542 V Madhu Naik 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4221862767 V MADHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 636020 636020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Atmakur AP0212024_150524APB_FTO_52959 Andhra Pragathi Grameena Bank APGB0001058 GANDLAPARTHY 1000
2 Atmakur AP0212024_150524APB_FTO_52959 Andhra Pragathi Grameena Bank APGB0001059 KUDAIR 32020
3 Atmakur AP0212024_150524APB_FTO_52959 Andhra Pragathi Grameena Bank APGB0001069 JELLIPALLI 1000
4 Atmakur AP0212024_150524APB_FTO_52959 Andhra Pragathi Grameena Bank APGB0001071 ANANTAPUR-PTC BRANCH 1000
5 Atmakur AP0212024_150524APB_FTO_52959 Andhra Pragathi Grameena Bank APGB0001092 KODURU 1000
6 Atmakur AP0212024_150524APB_FTO_52959 Andhra Pragathi Grameena Bank APGB0001122 Sanapa 14000
7 Atmakur AP0212024_150524APB_FTO_52959 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 8000
8 Atmakur AP0212024_150524APB_FTO_52959 Bank of Baroda BARB0APPANA APPANAPALLI, AP 1000
9 Atmakur AP0212024_150524APB_FTO_52959 Bank of Baroda BARB0VJRUPE Rudrampet Circle 1000
10 Atmakur AP0212024_150524APB_FTO_52959 Canara Bank CNRB0000659 ANANTAPUR 1000
11 Atmakur AP0212024_150524APB_FTO_52959 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 3800
12 Atmakur AP0212024_150524APB_FTO_52959 Canara Bank CNRB0013127 ATMAKUR ANANTHAPURAMU DIST 212240
13 Atmakur AP0212024_150524APB_FTO_52959 Canara Bank CNRB0013128 MUDIGUBBA 1000
14 Atmakur AP0212024_150524APB_FTO_52959 Canara Bank CNRB0013167 SPECIALISED SME BRANCH, ANANTAPUR 1000
15 Atmakur AP0212024_150524APB_FTO_52959 Central Bank Of India CBIN0283539 ANANTPUR 1000
16 Atmakur AP0212024_150524APB_FTO_52959 District Cooperative Central Bank APBL0012025 RUDRAMPETA CIRCLE , ANANTAPUR 2000
17 Atmakur AP0212024_150524APB_FTO_52959 ICICI BANK ICIC0000439 ANANTAPUR 1250
18 Atmakur AP0212024_150524APB_FTO_52959 INDIAN BANK IDIB000A022 ANANTAPUR 1000
19 Atmakur AP0212024_150524APB_FTO_52959 INDIAN BANK IDIB000P571 PAPAMPETA Anantapur 1000
20 Atmakur AP0212024_150524APB_FTO_52959 KARNATAKA BANK KARB0000025 ANANTHAPUR 1000
21 Atmakur AP0212024_150524APB_FTO_52959 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 3000
22 Atmakur AP0212024_150524APB_FTO_52959 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 19000
23 Atmakur AP0212024_150524APB_FTO_52959 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 1000
24 Atmakur AP0212024_150524APB_FTO_52959 STATE BANK OF INDIA SBIN0013164 PAMIDI 1250
25 Atmakur AP0212024_150524APB_FTO_52959 STATE BANK OF INDIA SBIN0014413 ATMAKUR 220200
26 Atmakur AP0212024_150524APB_FTO_52959 STATE BANK OF INDIA SBIN0014416 KUDAIR 90610
27 Atmakur AP0212024_150524APB_FTO_52959 STATE BANK OF INDIA SBIN0015613 ANANTAPUR TOWN 1000
28 Atmakur AP0212024_150524APB_FTO_52959 STATE BANK OF INDIA SBIN0016493 NRI BRANCH ANANTAPUR 1000
29 Atmakur AP0212024_150524APB_FTO_52959 STATE BANK OF INDIA SBIN0016825 S.K.UNIVERSITY BRANCH 1000
30 Atmakur AP0212024_150524APB_FTO_52959 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 2000
31 Atmakur AP0212024_150524APB_FTO_52959 STATE BANK OF INDIA SBIN0020992 RAM NAGAR 800
32 Atmakur AP0212024_150524APB_FTO_52959 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 600
33 Atmakur AP0212024_150524APB_FTO_52959 UCO Bank UCBA0001750 ANANTAPUR 1000
34 Atmakur AP0212024_150524APB_FTO_52959 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 1000
35 Atmakur AP0212024_150524APB_FTO_52959 UNION BANK OF INDIA UBIN0802174 RAMNAGAR 1000
36 Atmakur AP0212024_150524APB_FTO_52959 UNION BANK OF INDIA UBIN0818542 MUDIGUBBA 1000
37 Atmakur AP0212024_150524APB_FTO_52959 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 1250
38 Atmakur AP0212024_150524APB_FTO_52959 India Post Payments Bank IPOS0000001 ANANTAPUR 3000

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