Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212024_070524APB_FTO_42501
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-12-024-012-006/11250
(SANAPA) 		0212024000NRG25070520240710635 07/05/2024 Parandhama 0212024WL030588 Parandhama 00019 APGB0001002 1000 1000 Processed 14/05/2024 4005092447 Mr Kondla Palli Parandhama ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Atmakur AP-12-024-012-006/11273
(SANAPA) 		0212024000NRG25070520240757448 07/05/2024 Lakshmidevi 0212024WL031719 Lakshmidevi 00019 APGB0001002 1200 1200 Processed 14/05/2024 4005092815 Mrs BALAGONDA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2200 2200
3 Atmakur AP-12-024-012-006/11255
(SANAPA) 		0212024000NRG25070520240757443 07/05/2024 Kuruva Palleppa 0212024WL031719 Kuruva Palleppa 00019 APGB0001058 1200 1200 Rejected 17/05/2024 4005092504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
4 Atmakur AP-12-024-010-005/070200
(VEPACHERLA) 		0212024000NRG25070520240739420 07/05/2024 PARAMESH NAYAK 0212024WL031249 PARAMESH NAYAK 00019 APGB0001070 1650 1650 Processed 14/05/2024 4005092519 PARAMESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
5 Atmakur AP-12-024-012-006/010391
(SANAPA) 		0212024000NRG25070520240757357 07/05/2024 Pullanna 0212024WL031719 Pullanna 00019 APGB0001071 1200 1200 Processed 14/05/2024 4005092586 Mr PULLANNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
6 Atmakur AP-12-024-010-005/020183
(VEPACHERLA) 		0212024000NRG25070520240739404 07/05/2024 ramesh 0212024WL031249 ramesh 00019 APGB0001081 1375 1375 Processed 14/05/2024 4005092727 Mr RAMESH VEPARALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Atmakur AP-12-024-012-006/010263
(SANAPA) 		0212024000NRG25070520240757341 07/05/2024 Ramanjineyulu 0212024WL031719 Ramanjineyulu 00019 APGB0001081 1200 1200 Processed 14/05/2024 4005092585 Mr RAMANJINEYULU GK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2575 2575
8 Atmakur AP-12-024-010-005/020006
(VEPACHERLA) 		0212024000NRG25070520240739232 07/05/2024 Kalamma 0212024WL031249 Kalamma 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092728 Mrs BILLE CHANDRAKALAMMA W O YALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Atmakur AP-12-024-010-005/020008
(VEPACHERLA) 		0212024000NRG25070520240739233 07/05/2024 Chinmayananda 0212024WL031249 Chinmayananda 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092527 Mr Thoka Chinmayananda ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Atmakur AP-12-024-010-005/020010
(VEPACHERLA) 		0212024000NRG25070520240739236 07/05/2024 Suryanarayana 0212024WL031249 Suryanarayana 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092488 Mr SURYANARAYANA THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Atmakur AP-12-024-010-005/020011
(VEPACHERLA) 		0212024000NRG25070520240739238 07/05/2024 Ramanjineyulu 0212024WL031249 Ramanjineyulu 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092524 B RAMANJINEYULU CANARA BANK(508532)
12 Atmakur AP-12-024-010-005/020025
(VEPACHERLA) 		0212024000NRG25070520240739256 07/05/2024 Mallamma 0212024WL031249 Mallamma 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092478 BILLE MALLAMMA CANARA BANK(508532)
13 Atmakur AP-12-024-010-005/020026
(VEPACHERLA) 		0212024000NRG25070520240739257 07/05/2024 Sreenivasulu 0212024WL031249 Sreenivasulu 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092501 THOKA SREENIVASULU UNION BANK OF INDIA(508500)
14 Atmakur AP-12-024-010-005/020030
(VEPACHERLA) 		0212024000NRG25070520240739261 07/05/2024 Tippakka 0212024WL031249 Tippakka 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092540 MRS THIPPAKKA THIPPAKKA STATE BANK OF INDIA(508548)
15 Atmakur AP-12-024-010-005/020044
(VEPACHERLA) 		0212024000NRG25070520240739278 07/05/2024 Lakshmidevi 0212024WL031249 Lakshmidevi 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092480 Mrs Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Atmakur AP-12-024-010-005/020044
(VEPACHERLA) 		0212024000NRG25070520240739277 07/05/2024 Ramanjineyulu 0212024WL031249 Ramanjineyulu 00019 APGB0001122 1650 1650 Processed 14/05/2024 4005092479 K RAMNAJINEYULU CANARA BANK(508532)
17 Atmakur AP-12-024-010-005/020053
(VEPACHERLA) 		0212024000NRG25070520240739291 07/05/2024 Gopal 0212024WL031249 Gopal 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092481 B GOPAL CANARA BANK(508532)
18 Atmakur AP-12-024-010-005/020053
(VEPACHERLA) 		0212024000NRG25070520240739292 07/05/2024 Kantamma 0212024WL031249 Kantamma 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092514 Mrs B Kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Atmakur AP-12-024-010-005/020061
(VEPACHERLA) 		0212024000NRG25070520240739302 07/05/2024 Linganna 0212024WL031249 Linganna 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092532 LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Atmakur AP-12-024-010-005/020069
(VEPACHERLA) 		0212024000NRG25070520240739312 07/05/2024 Pakkirappa 0212024WL031249 Pakkirappa 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092735 Mr PAKKIRAPPA MESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Atmakur AP-12-024-010-005/020091
(VEPACHERLA) 		0212024000NRG25070520240739335 07/05/2024 Ujjamma 0212024WL031249 Ujjamma 00019 APGB0001122 1360 1360 Processed 14/05/2024 4005092487 V UJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Atmakur AP-12-024-010-005/020113
(VEPACHERLA) 		0212024000NRG25070520240739356 07/05/2024 Narayanappa 0212024WL031249 Narayanappa 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092502 KALLA NARAYANA CANARA BANK(508532)
23 Atmakur AP-12-024-010-005/020172
(VEPACHERLA) 		0212024000NRG25070520240739391 07/05/2024 venkatesh 0212024WL031249 venkatesh 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092484 Mr D VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Atmakur AP-12-024-010-005/020175
(VEPACHERLA) 		0212024000NRG25070520240739397 07/05/2024 venkataramana 0212024WL031249 venkataramana 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092773 Mr BILLE VENKATA RAMANA S O SANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Atmakur AP-12-024-010-005/020180
(VEPACHERLA) 		0212024000NRG25070520240739403 07/05/2024 anitha 0212024WL031249 anitha 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092706 Mrs B Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Atmakur AP-12-024-010-005/020180
(VEPACHERLA) 		0212024000NRG25070520240739402 07/05/2024 Sardhanappa 0212024WL031249 Sardhanappa 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092482 Mr Sardhanappa Kuruba ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Atmakur AP-12-024-010-005/020187
(VEPACHERLA) 		0212024000NRG25070520240739408 07/05/2024 Bharthi 0212024WL031249 Bharthi 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092499 MRS BHARATHI BYALLA STATE BANK OF INDIA(508548)
28 Atmakur AP-12-024-010-005/20190
(VEPACHERLA) 		0212024000NRG25070520240739421 07/05/2024 V Erriswamy 0212024WL031249 V Erriswamy 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092531 MR KURUBA YERRISWAMY STATE BANK OF INDIA(508548)
29 Atmakur AP-12-024-010-005/20190
(VEPACHERLA) 		0212024000NRG25070520240739422 07/05/2024 Yamuna 0212024WL031249 Yamuna 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092522 KURUM YAMUNA CANARA BANK(508532)
30 Atmakur AP-12-024-010-005/70210
(VEPACHERLA) 		0212024000NRG25070520240739425 07/05/2024 B Sravani 0212024WL031249 B Sravani 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092496 Mrs B Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Atmakur AP-12-024-010-005/70211
(VEPACHERLA) 		0212024000NRG25070520240739426 07/05/2024 C Sweetha 0212024WL031249 C Sweetha 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092515 MRS BILLE SWETHA STATE BANK OF INDIA(508548)
32 Atmakur AP-12-024-010-005/70216
(VEPACHERLA) 		0212024000NRG25070520240739430 07/05/2024 D.Sai kumar 0212024WL031249 D.Sai kumar 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092512 MR DASARI SAI KUMAR STATE BANK OF INDIA(508548)
33 Atmakur AP-12-024-010-005/70218
(VEPACHERLA) 		0212024000NRG25070520240739432 07/05/2024 Vanisri 0212024WL031249 Vanisri 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092825 AVILIGONDA VANI SREE CANARA BANK(508532)
34 Atmakur AP-12-024-010-005/70221
(VEPACHERLA) 		0212024000NRG25070520240739436 07/05/2024 B Ramajineyulu 0212024WL031249 B Ramajineyulu 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092516 MR BILLE RAMANJINEYULU STATE BANK OF INDIA(508548)
35 Atmakur AP-12-024-010-005/70221
(VEPACHERLA) 		0212024000NRG25070520240739435 07/05/2024 Lakshmidevi 0212024WL031249 Lakshmidevi 00019 APGB0001122 1375 1375 Processed 14/05/2024 4005092485 Mrs Lakshmidevi Bille ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Atmakur AP-12-024-012-006/010052
(SANAPA) 		0212024000NRG25060520240649560 07/05/2024 Bhaskar 0212024WL029262 Bhaskar 00019 APGB0001122 1199 1199 Processed 14/05/2024 4005092492 KONGANI BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
37 Atmakur AP-12-024-012-006/010068
(SANAPA) 		0212024000NRG25070520240715894 07/05/2024 Madanna 0212024WL030734 Madanna 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092468 Mr MADDIMANI CHINNAMADANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Atmakur AP-12-024-012-006/010070
(SANAPA) 		0212024000NRG25070520240710527 07/05/2024 Lakshmakka 0212024WL030588 Lakshmakka 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092536 Mrs Kondlopalli Lakshmakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Atmakur AP-12-024-012-006/010073
(SANAPA) 		0212024000NRG25060520240649562 07/05/2024 Rajendra Prasad 0212024WL029262 Rajendra Prasad 00019 APGB0001122 1199 1199 Processed 14/05/2024 4005092494 Mr RAJENDRA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Atmakur AP-12-024-012-006/010084
(SANAPA) 		0212024000NRG25060520240649564 07/05/2024 Eswarayya 0212024WL029262 Eswarayya 00019 APGB0001122 1199 1199 Processed 14/05/2024 4005092439 Mr YALETI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Atmakur AP-12-024-012-006/010097
(SANAPA) 		0212024000NRG25070520240710537 07/05/2024 Raajeswaramma 0212024WL030588 Raajeswaramma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092465 B RAJESWARAMMA CANARA BANK(508532)
42 Atmakur AP-12-024-012-006/010109
(SANAPA) 		0212024000NRG25060520240649567 07/05/2024 Pedda Sannappayya 0212024WL029262 Pedda Sannappayya 00019 APGB0001122 1199 1199 Rejected 17/05/2024 4005092476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Atmakur AP-12-024-012-006/010120
(SANAPA) 		0212024000NRG25070520240715903 07/05/2024 Obulamma 0212024WL030734 Obulamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092495 Mrs Madigubba Obulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Atmakur AP-12-024-012-006/010121
(SANAPA) 		0212024000NRG25070520240715906 07/05/2024 Ramadevi 0212024WL030734 Ramadevi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092537 MRS M RAMADEVI STATE BANK OF INDIA(508548)
45 Atmakur AP-12-024-012-006/010131
(SANAPA) 		0212024000NRG25070520240757324 07/05/2024 Sadaanappa 0212024WL031719 Sadaanappa 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092452 Mr HARIJANA SARDANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Atmakur AP-12-024-012-006/010131
(SANAPA) 		0212024000NRG25070520240757323 07/05/2024 Subbamma 0212024WL031719 Subbamma 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092538 Mrs H Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Atmakur AP-12-024-012-006/010135
(SANAPA) 		0212024000NRG25070520240757325 07/05/2024 Erramma 0212024WL031719 Erramma 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092463 Mrs HARIJANA YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Atmakur AP-12-024-012-006/010137
(SANAPA) 		0212024000NRG25070520240757326 07/05/2024 Obulesu 0212024WL031719 Obulesu 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092493 Mr Harijanna Obulesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Atmakur AP-12-024-012-006/010159
(SANAPA) 		0212024000NRG25070520240757328 07/05/2024 Kollamma 0212024WL031719 Kollamma 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092449 Mrs HARIJANA KOLLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Atmakur AP-12-024-012-006/010167
(SANAPA) 		0212024000NRG25070520240757329 07/05/2024 Sreeramulareddy 0212024WL031719 Sreeramulareddy 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092443 Mr SALAPALA SRI RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Atmakur AP-12-024-012-006/010182
(SANAPA) 		0212024000NRG25070520240715910 07/05/2024 Rajnna 0212024WL030734 Rajnna 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092517 Mr KAPPALA RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Atmakur AP-12-024-012-006/010184
(SANAPA) 		0212024000NRG25070520240710538 07/05/2024 Nageswaramma 0212024WL030588 Nageswaramma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092460 Mrs EERABBI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Atmakur AP-12-024-012-006/010189
(SANAPA) 		0212024000NRG25070520240757331 07/05/2024 Iswaraiah 0212024WL031719 Iswaraiah 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092491 Mr Kamendla Eshwaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Atmakur AP-12-024-012-006/010189
(SANAPA) 		0212024000NRG25070520240757332 07/05/2024 Lakshmidevi 0212024WL031719 Lakshmidevi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092440 Mrs KAMENDLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Atmakur AP-12-024-012-006/010193
(SANAPA) 		0212024000NRG25070520240757334 07/05/2024 Srilata 0212024WL031719 Srilata 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092523 K SREELATHA CANARA BANK(508532)
56 Atmakur AP-12-024-012-006/010194
(SANAPA) 		0212024000NRG25070520240715913 07/05/2024 Bojjanna 0212024WL030734 Bojjanna 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092483 Mr Golla Bojjanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Atmakur AP-12-024-012-006/010194
(SANAPA) 		0212024000NRG25070520240715914 07/05/2024 Saraswati 0212024WL030734 Saraswati 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092444 Mrs GOLLA SARASWARHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Atmakur AP-12-024-012-006/010203
(SANAPA) 		0212024000NRG25070520240757335 07/05/2024 Tippanna 0212024WL031719 Tippanna 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092764 Mr THIPPANNA GOLLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Atmakur AP-12-024-012-006/010233
(SANAPA) 		0212024000NRG25070520240715917 07/05/2024 Chitambarappa 0212024WL030734 Chitambarappa 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092477 Mr Madigubba Chidambarappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Atmakur AP-12-024-012-006/010247
(SANAPA) 		0212024000NRG25070520240715920 07/05/2024 Lakshmidevi 0212024WL030734 Lakshmidevi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092471 Mrs Maddimani Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Atmakur AP-12-024-012-006/010259
(SANAPA) 		0212024000NRG25070520240771014 07/05/2024 Hanumakka 0212024WL031989 Hanumakka 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092469 Mrs THALARI HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Atmakur AP-12-024-012-006/010274
(SANAPA) 		0212024000NRG25070520240757346 07/05/2024 Vemkatalakshmi 0212024WL031719 Vemkatalakshmi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092464 Mrs HARIJANA LAKSHMAYYA GARI VENKATALAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Atmakur AP-12-024-012-006/010289
(SANAPA) 		0212024000NRG25070520240757349 07/05/2024 Saraswati 0212024WL031719 Saraswati 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092505 Mrs Mopuri Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Atmakur AP-12-024-012-006/010332
(SANAPA) 		0212024000NRG25070520240757352 07/05/2024 Vasakerappa 0212024WL031719 Vasakerappa 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092709 BYALLA VASIKERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Atmakur AP-12-024-012-006/010369
(SANAPA) 		0212024000NRG25070520240710562 07/05/2024 Kristnayya 0212024WL030588 Kristnayya 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092459 Mr KONDLOPALLI KRISTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Atmakur AP-12-024-012-006/010369
(SANAPA) 		0212024000NRG25070520240710561 07/05/2024 Nagasubbamma 0212024WL030588 Nagasubbamma 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092458 Mrs KONDLOPALLI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Atmakur AP-12-024-012-006/010370
(SANAPA) 		0212024000NRG25070520240715929 07/05/2024 Chandrayudu 0212024WL030734 Chandrayudu 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092450 Chandrayudu INDUSIND BANK(607189)
68 Atmakur AP-12-024-012-006/010370
(SANAPA) 		0212024000NRG25070520240715930 07/05/2024 E Latha 0212024WL030734 E Latha 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092543 Mrs LATA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Atmakur AP-12-024-012-006/010377
(SANAPA) 		0212024000NRG25070520240710563 07/05/2024 Adilakshmi 0212024WL030588 Adilakshmi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092490 Mrs Kondlopalli Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Atmakur AP-12-024-012-006/010380
(SANAPA) 		0212024000NRG25070520240757355 07/05/2024 Lakshmidevi 0212024WL031719 Lakshmidevi 00019 APGB0001122 800 800 Processed 14/05/2024 4005092510 Mrs Uppara Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Atmakur AP-12-024-012-006/010380
(SANAPA) 		0212024000NRG25070520240757356 07/05/2024 Sreenivasulu 0212024WL031719 Sreenivasulu 00019 APGB0001122 800 800 Processed 14/05/2024 4005092506 Sreenivasulu DEVELOPMENT BANK OF SINGAPORE(607578)
72 Atmakur AP-12-024-012-006/010384
(SANAPA) 		0212024000NRG25070520240771017 07/05/2024 Venkatalakhmi 0212024WL031989 Venkatalakhmi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092467 MRS UMMADI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
73 Atmakur AP-12-024-012-006/010394
(SANAPA) 		0212024000NRG25070520240715933 07/05/2024 Amaranath 0212024WL030734 Amaranath 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092533 MR MADIGUBBA AMARNATH STATE BANK OF INDIA(508548)
74 Atmakur AP-12-024-012-006/010396
(SANAPA) 		0212024000NRG25060520240649572 07/05/2024 Ramalingamma 0212024WL029262 Ramalingamma 00019 APGB0001122 1199 1199 Processed 14/05/2024 4005092539 M RAMALINGAMMA PUNJAB NATIONAL BANK(508568)
75 Atmakur AP-12-024-012-006/010425
(SANAPA) 		0212024000NRG25070520240757360 07/05/2024 Lakshminarayana 0212024WL031719 Lakshminarayana 00019 APGB0001122 800 800 Processed 14/05/2024 4005092526 MR LAKSHMI NARAYANA UPPARA STATE BANK OF INDIA(508548)
76 Atmakur AP-12-024-012-006/010425
(SANAPA) 		0212024000NRG25070520240757359 07/05/2024 Nagamani 0212024WL031719 Nagamani 00019 APGB0001122 800 800 Processed 14/05/2024 4005092776 MRS UPPARA NAGAVENI STATE BANK OF INDIA(508548)
77 Atmakur AP-12-024-012-006/010455
(SANAPA) 		0212024000NRG25070520240757362 07/05/2024 Beerakka 0212024WL031719 Beerakka 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092754 Mrs NADAPPAGARI BEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Atmakur AP-12-024-012-006/010459
(SANAPA) 		0212024000NRG25070520240715940 07/05/2024 Yangamma 0212024WL030734 Yangamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092474 Mrs E Yangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Atmakur AP-12-024-012-006/010488
(SANAPA) 		0212024000NRG25070520240757363 07/05/2024 Obulamma 0212024WL031719 Obulamma 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092542 Mrs OBULAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Atmakur AP-12-024-012-006/010492
(SANAPA) 		0212024000NRG25060520240649575 07/05/2024 Akkamma 0212024WL029262 Akkamma 00019 APGB0001122 1199 1199 Processed 14/05/2024 4005092457 MR AKKAMMA SEKHARAM STATE BANK OF INDIA(508548)
81 Atmakur AP-12-024-012-006/010504
(SANAPA) 		0212024000NRG25070520240757364 07/05/2024 Mallikarajuna 0212024WL031719 Mallikarajuna 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092760 Mr MALIKARJUNA BALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Atmakur AP-12-024-012-006/010520
(SANAPA) 		0212024000NRG25070520240757366 07/05/2024 Eswarayya 0212024WL031719 Eswarayya 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092511 Mr Jaghulu Eshwaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Atmakur AP-12-024-012-006/010520
(SANAPA) 		0212024000NRG25070520240757367 07/05/2024 Nagalakshmi 0212024WL031719 Nagalakshmi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092441 Mrs JAGHULU NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Atmakur AP-12-024-012-006/010531
(SANAPA) 		0212024000NRG25070520240757368 07/05/2024 Eswarayya 0212024WL031719 Eswarayya 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092750 Mr BANGI ESHWARAIAH S O CHINNA SIDDAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Atmakur AP-12-024-012-006/010547
(SANAPA) 		0212024000NRG25070520240757372 07/05/2024 Sarojamma 0212024WL031719 Sarojamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092806 Mrs UMMADI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Atmakur AP-12-024-012-006/010565
(SANAPA) 		0212024000NRG25060520240649577 07/05/2024 Nagaraju 0212024WL029262 Nagaraju 00019 APGB0001122 1499 1499 Processed 14/05/2024 4005092462 Mr GUNTHA PALLI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Atmakur AP-12-024-012-006/010576
(SANAPA) 		0212024000NRG25070520240757377 07/05/2024 Sakamma 0212024WL031719 Sakamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092472 MRS VEPACHERLA SAKAMMA STATE BANK OF INDIA(508548)
88 Atmakur AP-12-024-012-006/010584
(SANAPA) 		0212024000NRG25070520240757378 07/05/2024 Vijay Lakshmi 0212024WL031719 Vijay Lakshmi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092456 MRS VIJAYLAXMI UMMADI STATE BANK OF INDIA(508548)
89 Atmakur AP-12-024-012-006/010675
(SANAPA) 		0212024000NRG25060520240649583 07/05/2024 Sarala 0212024WL029262 Sarala 00019 APGB0001122 1199 1199 Processed 14/05/2024 4005092486 Mrs Kongaani Sarala ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Atmakur AP-12-024-012-006/010681
(SANAPA) 		0212024000NRG25070520240710581 07/05/2024 Shankar 0212024WL030588 Shankar 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092746 Mr CHIKKANNA GARI SHANKER REDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Atmakur AP-12-024-012-006/010696
(SANAPA) 		0212024000NRG25070520240757382 07/05/2024 Eswaraiah 0212024WL031719 Eswaraiah 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092520 MR PARIKI ESHWARAIAH STATE BANK OF INDIA(508548)
92 Atmakur AP-12-024-012-006/010732
(SANAPA) 		0212024000NRG25070520240757388 07/05/2024 Lakshminarayana 0212024WL031719 Lakshminarayana 00019 APGB0001122 800 800 Processed 14/05/2024 4005092793 Mr UPPARA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Atmakur AP-12-024-012-006/010743
(SANAPA) 		0212024000NRG25070520240757390 07/05/2024 Raja Reddy 0212024WL031719 Raja Reddy 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092451 Mr GUVVALA RAJA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Atmakur AP-12-024-012-006/010750
(SANAPA) 		0212024000NRG25060520240649588 07/05/2024 Madakka 0212024WL029262 Madakka 00019 APGB0001122 1499 1499 Processed 14/05/2024 4005092446 Mrs KONGANI MADAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Atmakur AP-12-024-012-006/010751
(SANAPA) 		0212024000NRG25070520240757392 07/05/2024 B Siddaiah 0212024WL031719 B Siddaiah 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092827 Mr SIDDAIAH S O SIDDANNA BHAVIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Atmakur AP-12-024-012-006/010798
(SANAPA) 		0212024000NRG25070520240710590 07/05/2024 Bhaskar 0212024WL030588 Bhaskar 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092453 MR BHASKAR KONDLOPALLI STATE BANK OF INDIA(508548)
97 Atmakur AP-12-024-012-006/010808
(SANAPA) 		0212024000NRG25070520240757394 07/05/2024 Ramulamma 0212024WL031719 Ramulamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092726 Mrs Kuruba Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Atmakur AP-12-024-012-006/010808
(SANAPA) 		0212024000NRG25070520240757395 07/05/2024 Seenappa 0212024WL031719 Seenappa 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092503 MR SEENAPPA YELAKA STATE BANK OF INDIA(508548)
99 Atmakur AP-12-024-012-006/010837
(SANAPA) 		0212024000NRG25070520240757402 07/05/2024 Savitramma 0212024WL031719 Savitramma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092541 Miss Savithri g ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Atmakur AP-12-024-012-006/010865
(SANAPA) 		0212024000NRG25070520240710603 07/05/2024 Srujana 0212024WL030588 Srujana 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092745 Mrs MANDLI SRUJANA W O RAJA MOHAN REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Atmakur AP-12-024-012-006/010876
(SANAPA) 		0212024000NRG25070520240757406 07/05/2024 Sailaja 0212024WL031719 Sailaja 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092442 Mrs NILLAPALA SHAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Atmakur AP-12-024-012-006/010894
(SANAPA) 		0212024000NRG25060520240649593 07/05/2024 Lakshmidevi 0212024WL029262 Lakshmidevi 00019 APGB0001122 1499 1499 Processed 14/05/2024 4005092719 MRS LAKSHMI DEVI YALERU STATE BANK OF INDIA(508548)
103 Atmakur AP-12-024-012-006/010894
(SANAPA) 		0212024000NRG25060520240649592 07/05/2024 Peddanna 0212024WL029262 Peddanna 00019 APGB0001122 1499 1499 Processed 14/05/2024 4005092795 Mr YALERU PEDDANNA S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Atmakur AP-12-024-012-006/010902
(SANAPA) 		0212024000NRG25070520240757408 07/05/2024 sireesha 0212024WL031719 sireesha 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092498 BALIJA SIREESHA UNION BANK OF INDIA(508500)
105 Atmakur AP-12-024-012-006/010997
(SANAPA) 		0212024000NRG25070520240757415 07/05/2024 lakshmidevi 0212024WL031719 lakshmidevi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092470 Mrs HARIJANA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Atmakur AP-12-024-012-006/011013
(SANAPA) 		0212024000NRG25070520240757418 07/05/2024 maheswari 0212024WL031719 maheswari 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092518 MRS P MAHESWARI STATE BANK OF INDIA(508548)
107 Atmakur AP-12-024-012-006/011023
(SANAPA) 		0212024000NRG25070520240710614 07/05/2024 rajasekar 0212024WL030588 rajasekar 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092790 Mr KONGAANI RAJASEKAR S O RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Atmakur AP-12-024-012-006/011024
(SANAPA) 		0212024000NRG25070520240757422 07/05/2024 vijayabarati 0212024WL031719 vijayabarati 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092818 DEVARINTI VIJAYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Atmakur AP-12-024-012-006/011033
(SANAPA) 		0212024000NRG25070520240757423 07/05/2024 jyoti 0212024WL031719 jyoti 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092769 Mrs HARIJANA JYOTHI W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Atmakur AP-12-024-012-006/011048
(SANAPA) 		0212024000NRG25060520240649597 07/05/2024 rajamohan 0212024WL029262 rajamohan 00019 APGB0001122 1499 1499 Processed 14/05/2024 4005092461 Mr KONGANI RAJA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Atmakur AP-12-024-012-006/011057
(SANAPA) 		0212024000NRG25070520240710620 07/05/2024 pavani 0212024WL030588 pavani 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092473 Mrs Kogani Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Atmakur AP-12-024-012-006/011059
(SANAPA) 		0212024000NRG25070520240757427 07/05/2024 adilakshmi 0212024WL031719 adilakshmi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092489 MRS ADILAKSHMI BALIJA STATE BANK OF INDIA(508548)
113 Atmakur AP-12-024-012-006/011068
(SANAPA) 		0212024000NRG25070520240757428 07/05/2024 kesavayya 0212024WL031719 kesavayya 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092500 Mr PADAMATIYALETI KESAVAIAH INDIAN BANK(607105)
114 Atmakur AP-12-024-012-006/011068
(SANAPA) 		0212024000NRG25070520240757429 07/05/2024 lakshmi 0212024WL031719 lakshmi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092448 Mrs PADAMATI YALERU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Atmakur AP-12-024-012-006/011070
(SANAPA) 		0212024000NRG25070520240757431 07/05/2024 hemalata 0212024WL031719 hemalata 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092454 Mrs UMMADI HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Atmakur AP-12-024-012-006/011074
(SANAPA) 		0212024000NRG25070520240715988 07/05/2024 mutylamma 0212024WL030734 mutylamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092757 Mrs KONDLOPALLI MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Atmakur AP-12-024-012-006/011119
(SANAPA) 		0212024000NRG25070520240757435 07/05/2024 rajamma 0212024WL031719 rajamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092521 Mrs GUNDLAMADUGU RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Atmakur AP-12-024-012-006/011119
(SANAPA) 		0212024000NRG25070520240757434 07/05/2024 sivayya 0212024WL031719 sivayya 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092509 Mr Gollappa Gari Shivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Atmakur AP-12-024-012-006/011122
(SANAPA) 		0212024000NRG25070520240710624 07/05/2024 mamata 0212024WL030588 mamata 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092475 THALARI MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
120 Atmakur AP-12-024-012-006/011146
(SANAPA) 		0212024000NRG25070520240757436 07/05/2024 RAMESHWARI 0212024WL031719 RAMESHWARI 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092528 MRS RAMESHWARI HARIJANA STATE BANK OF INDIA(508548)
121 Atmakur AP-12-024-012-006/011170
(SANAPA) 		0212024000NRG25060520240649601 07/05/2024 Kappaala Anjili Kumar 0212024WL029262 Kappaala Anjili Kumar 00019 APGB0001122 1199 1199 Processed 14/05/2024 4005092513 Mr Kappaala Anjili Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Atmakur AP-12-024-012-006/011170
(SANAPA) 		0212024000NRG25060520240649600 07/05/2024 PAVANI 0212024WL029262 PAVANI 00019 APGB0001122 1499 1499 Processed 14/05/2024 4005092534 Mrs KAPPALA PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Atmakur AP-12-024-012-006/11219
(SANAPA) 		0212024000NRG25060520240649603 07/05/2024 Malliswari 0212024WL029262 Malliswari 00019 APGB0001122 1199 1199 Processed 14/05/2024 4005092796 Mrs KANAGANAPALLI MALLISWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Atmakur AP-12-024-012-006/11219
(SANAPA) 		0212024000NRG25060520240649602 07/05/2024 Naresh 0212024WL029262 Naresh 00019 APGB0001122 1199 1199 Processed 14/05/2024 4005092535 Mr Kanagana Palli Naresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Atmakur AP-12-024-012-006/11220
(SANAPA) 		0212024000NRG25070520240716004 07/05/2024 M Sivaraju 0212024WL030734 M Sivaraju 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092497 Mr Shiva Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Atmakur AP-12-024-012-006/11220
(SANAPA) 		0212024000NRG25070520240716005 07/05/2024 M Sravani 0212024WL030734 M Sravani 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092525 Mrs MADIGUBBA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Atmakur AP-12-024-012-006/11239
(SANAPA) 		0212024000NRG25070520240757437 07/05/2024 Harijana Nallamma 0212024WL031719 Harijana Nallamma 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092787 HarijanaNallamma FINCARE SMALL FINANCE BANK LTD(608304)
128 Atmakur AP-12-024-012-006/11239
(SANAPA) 		0212024000NRG25070520240757438 07/05/2024 Harijana Peddanna 0212024WL031719 Harijana Peddanna 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092544 Mr PEDDANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Atmakur AP-12-024-012-006/11245
(SANAPA) 		0212024000NRG25070520240757441 07/05/2024 Harijana Kadirappa 0212024WL031719 Harijana Kadirappa 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092530 MR HARIJANA KADIRAPPA STATE BANK OF INDIA(508548)
130 Atmakur AP-12-024-012-006/11245
(SANAPA) 		0212024000NRG25070520240757440 07/05/2024 Hrijana Naga Lakshmi 0212024WL031719 Hrijana Naga Lakshmi 00019 APGB0001122 1000 1000 Processed 14/05/2024 4005092529 MRS NAGA LAKSHMI HARIJANA STATE BANK OF INDIA(508548)
131 Atmakur AP-12-024-012-006/11256
(SANAPA) 		0212024000NRG25070520240757444 07/05/2024 Nagamma 0212024WL031719 Nagamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092809 Mrs NAGAMMA NEELLAPAALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
132 Atmakur AP-12-024-012-006/11256
(SANAPA) 		0212024000NRG25070520240757445 07/05/2024 Nellapala Naganna 0212024WL031719 Nellapala Naganna 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092807 Mr NAGANNA S O VASKERAPPA NEELLAPAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Atmakur AP-12-024-012-006/11257
(SANAPA) 		0212024000NRG25070520240757446 07/05/2024 Narayanamma 0212024WL031719 Narayanamma 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092466 Mrs NETYA YAPPA GARI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Atmakur AP-12-024-012-006/11257
(SANAPA) 		0212024000NRG25070520240757447 07/05/2024 Obulesu 0212024WL031719 Obulesu 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092507 Mr Nethiyappa Gari Obilesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Atmakur AP-12-024-012-006/11273
(SANAPA) 		0212024000NRG25070520240757449 07/05/2024 Lakshmidevi 0212024WL031719 Lakshmidevi 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092445 Mr BALAGONDA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Atmakur AP-12-024-012-006/11280
(SANAPA) 		0212024000NRG25060520240649604 07/05/2024 M Saikumar 0212024WL029262 M Saikumar 00019 APGB0001122 1199 1199 Processed 14/05/2024 4005092508 M SAIKUMAR BANK OF INDIA(508505)
137 Atmakur AP-12-024-012-006/11282
(SANAPA) 		0212024000NRG25070520240757450 07/05/2024 Ummadi Kavitha 0212024WL031719 Ummadi Kavitha 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092455 Mrs UMMADI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Atmakur AP-12-024-012-006/11282
(SANAPA) 		0212024000NRG25070520240757451 07/05/2024 Ummadi Konda Reddy 0212024WL031719 Ummadi Konda Reddy 00019 APGB0001122 1200 1200 Processed 14/05/2024 4005092811 UMMADI KONDAREDDY HDFC BANK LTD(607152)
139 Atmakur AP-12-024-017-010/010063
(Vepacherladiguvathan) 		0212024000NRG25060520240619085 07/05/2024 Hanumantu Naayak 0212024WL028521 Hanumantu Naayak 00019 APGB0001122 3264 3264 Processed 14/05/2024 4005092784 MRS HANUMANTHU NAIK PALITHYA STATE BANK OF INDIA(508548)
SubTotal 161207 161207
140 Atmakur AP-12-024-010-005/020054
(VEPACHERLA) 		0212024000NRG25070520240739294 07/05/2024 Ramanjinamma 0212024WL031249 Ramanjinamma 00045 BARB0ANAPOL 1375 1375 Processed 14/05/2024 4005092605 BILLE RAMANJINAMMA BANK OF BARODA(606985)
141 Atmakur AP-12-024-010-005/020054
(VEPACHERLA) 		0212024000NRG25070520240739293 07/05/2024 Yellappa 0212024WL031249 Yellappa 00045 BARB0ANAPOL 1375 1375 Processed 14/05/2024 4005092604 YELLAPPA K BANK OF BARODA(606985)
142 Atmakur AP-12-024-012-006/010025
(SANAPA) 		0212024000NRG25070520240715887 07/05/2024 Obulesu 0212024WL030734 Obulesu 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4005092606 MALLI KONDA OBILESU BANK OF BARODA(606985)
143 Atmakur AP-12-024-012-006/010271
(SANAPA) 		0212024000NRG25070520240757345 07/05/2024 erriswami 0212024WL031719 erriswami 00045 BARB0ANAPOL 1000 1000 Processed 14/05/2024 4005092777 YERRISWAMY HARIJANA BANK OF BARODA(606985)
144 Atmakur AP-12-024-012-006/010377
(SANAPA) 		0212024000NRG25070520240710564 07/05/2024 hanumanna 0212024WL030588 hanumanna 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4005092775 KONDLOPALLI HANUMANN BANK OF BARODA(606985)
145 Atmakur AP-12-024-012-006/010812
(SANAPA) 		0212024000NRG25070520240757397 07/05/2024 HARIJANA OBULAPATHI 0212024WL031719 HARIJANA OBULAPATHI 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4005092608 HARIJANA OBULAPATHY BANK OF BARODA(606985)
146 Atmakur AP-12-024-012-006/010812
(SANAPA) 		0212024000NRG25070520240757396 07/05/2024 Lakshminarasamma 0212024WL031719 Lakshminarasamma 00045 BARB0ANAPOL 1200 1200 Processed 14/05/2024 4005092607 HARIJANA LAKSHMI DEV BANK OF BARODA(606985)
SubTotal 8550 8550
147 Atmakur AP-12-024-012-006/010035
(SANAPA) 		0212024000NRG25060520240649554 07/05/2024 Balayya 0212024WL029262 Balayya 00045 BARB0VJANPU 1199 1199 Processed 14/05/2024 4005092582 TALARI BALAYYA BANK OF BARODA(606985)
148 Atmakur AP-12-024-012-006/010088
(SANAPA) 		0212024000NRG25060520240649565 07/05/2024 Chinna Raajanna 0212024WL029262 Chinna Raajanna 00045 BARB0VJANPU 1199 1199 Processed 14/05/2024 4005092753 TALARI CHINNA RAJU BANK OF BARODA(606985)
149 Atmakur AP-12-024-012-006/010537
(SANAPA) 		0212024000NRG25070520240710570 07/05/2024 Lakshmidevi 0212024WL030588 Lakshmidevi 00045 BARB0VJANPU 1200 1200 Processed 14/05/2024 4005092583 BALIJA LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 3598 3598
150 Atmakur AP-12-024-010-005/020048
(VEPACHERLA) 		0212024000NRG25070520240739285 07/05/2024 Ramanjineyulu 0212024WL031249 Ramanjineyulu 00078 CNRB0000659 1375 1375 Processed 14/05/2024 4005092572 Mr B RAMANJINEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
151 Atmakur AP-12-024-010-005/020188
(VEPACHERLA) 		0212024000NRG25070520240739409 07/05/2024 Adinarayana 0212024WL031249 Adinarayana 00078 CNRB0000659 1650 1650 Processed 14/05/2024 4005092568 BILLE ADINARAYANA CANARA BANK(508532)
SubTotal 3025 3025
152 Atmakur AP-12-024-012-006/010354
(SANAPA) 		0212024000NRG25070520240710558 07/05/2024 nirmala 0212024WL030588 nirmala 00078 CNRB0001851 1200 1200 Processed 14/05/2024 4005092584 Mrs KONDLOPALLI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
153 Atmakur AP-12-024-010-005/070171
(VEPACHERLA) 		0212024000NRG25070520240739415 07/05/2024 Venkatesh Naik 0212024WL031249 Venkatesh Naik 00078 CNRB0002994 1650 1650 Processed 14/05/2024 4005092609 VENKATESH NAYAK K CANARA BANK(508532)
SubTotal 1650 1650
154 Atmakur AP-12-024-012-006/010535
(SANAPA) 		0212024000NRG25070520240757370 07/05/2024 Venkatanarayanareddy 0212024WL031719 Venkatanarayanareddy 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4005092768 MR UMMADI VENKATANARAYANA REDDY STATE BANK OF INDIA(508548)
155 Atmakur AP-12-024-012-006/010853
(SANAPA) 		0212024000NRG25070520240715970 07/05/2024 ANITA 0212024WL030734 ANITA 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4005092743 MRS M ANITHA STATE BANK OF INDIA(508548)
156 Atmakur AP-12-024-012-006/010985
(SANAPA) 		0212024000NRG25060520240649596 07/05/2024 chandrakala 0212024WL029262 chandrakala 00078 CNRB0006192 1199 1199 Processed 14/05/2024 4005092744 MRS TALARI CHANDRAKALA STATE BANK OF INDIA(508548)
157 Atmakur AP-12-024-012-006/011024
(SANAPA) 		0212024000NRG25070520240757421 07/05/2024 raghavendra 0212024WL031719 raghavendra 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4005092708 Mr DEVARINTI RAGHUVENDRA S O THIRUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Atmakur AP-12-024-012-006/011084
(SANAPA) 		0212024000NRG25070520240715995 07/05/2024 sarala 0212024WL030734 sarala 00078 CNRB0006192 1200 1200 Processed 14/05/2024 4005092819 Mrs Erabbi Sarala ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5999 5999
159 Atmakur AP-12-024-010-005/020006
(VEPACHERLA) 		0212024000NRG25070520240739231 07/05/2024 Yellappa 0212024WL031249 Yellappa 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092641 K YALLAPPA CANARA BANK(508532)
160 Atmakur AP-12-024-010-005/020009
(VEPACHERLA) 		0212024000NRG25070520240739234 07/05/2024 Nagamallamma 0212024WL031249 Nagamallamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092663 NAGAMALLAMMA CANARA BANK(508532)
161 Atmakur AP-12-024-010-005/020009
(VEPACHERLA) 		0212024000NRG25070520240739235 07/05/2024 Prasad 0212024WL031249 Prasad 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092674 B PRASAD CANARA BANK(508532)
162 Atmakur AP-12-024-010-005/020014
(VEPACHERLA) 		0212024000NRG25070520240739241 07/05/2024 Rajamma 0212024WL031249 Rajamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092551 RAJAMMA CANARA BANK(508532)
163 Atmakur AP-12-024-010-005/020016
(VEPACHERLA) 		0212024000NRG25070520240739243 07/05/2024 Sireppa 0212024WL031249 Sireppa 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092633 MR PALLA SHIRRAPPA STATE BANK OF INDIA(508548)
164 Atmakur AP-12-024-010-005/020021
(VEPACHERLA) 		0212024000NRG25070520240739250 07/05/2024 Sarojamma 0212024WL031249 Sarojamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092644 C SAROJAMMA CANARA BANK(508532)
165 Atmakur AP-12-024-010-005/020021
(VEPACHERLA) 		0212024000NRG25070520240739249 07/05/2024 Yellanna 0212024WL031249 Yellanna 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092639 CHTRI YALLAPPA CANARA BANK(508532)
166 Atmakur AP-12-024-010-005/020024
(VEPACHERLA) 		0212024000NRG25070520240739253 07/05/2024 Sanjeevarayudu 0212024WL031249 Sanjeevarayudu 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092673 SANJIVA RAYUDU CANARA BANK(508532)
167 Atmakur AP-12-024-010-005/020026
(VEPACHERLA) 		0212024000NRG25070520240739258 07/05/2024 Kavitha 0212024WL031249 Kavitha 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092650 T KAVITHA CANARA BANK(508532)
168 Atmakur AP-12-024-010-005/020030
(VEPACHERLA) 		0212024000NRG25070520240739260 07/05/2024 Peddaiah 0212024WL031249 Peddaiah 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092659 KURUBA PEDDAIAH CANARA BANK(508532)
169 Atmakur AP-12-024-010-005/020036
(VEPACHERLA) 		0212024000NRG25070520240739265 07/05/2024 Saraswathi 0212024WL031249 Saraswathi 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092693 SARASWATHI PALLA CANARA BANK(508532)
170 Atmakur AP-12-024-010-005/020037
(VEPACHERLA) 		0212024000NRG25070520240739267 07/05/2024 Krishnamma 0212024WL031249 Krishnamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092556 KRISHNAMMA CANARA BANK(508532)
171 Atmakur AP-12-024-010-005/020037
(VEPACHERLA) 		0212024000NRG25070520240739266 07/05/2024 Narasimhulu 0212024WL031249 Narasimhulu 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092636 G NARASIMHYULU CANARA BANK(508532)
172 Atmakur AP-12-024-010-005/020039
(VEPACHERLA) 		0212024000NRG25070520240739270 07/05/2024 Sanganna 0212024WL031249 Sanganna 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092637 K SANGAPPA CANARA BANK(508532)
173 Atmakur AP-12-024-010-005/020041
(VEPACHERLA) 		0212024000NRG25070520240739273 07/05/2024 Savithri 0212024WL031249 Savithri 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092654 SAVITHRI Y CANARA BANK(508532)
174 Atmakur AP-12-024-010-005/020043
(VEPACHERLA) 		0212024000NRG25070520240739275 07/05/2024 Chandramma 0212024WL031249 Chandramma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092557 K CHANDRAMMA CANARA BANK(508532)
175 Atmakur AP-12-024-010-005/020045
(VEPACHERLA) 		0212024000NRG25070520240739280 07/05/2024 Savitramma 0212024WL031249 Savitramma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092548 K SAVITHRI CANARA BANK(508532)
176 Atmakur AP-12-024-010-005/020046
(VEPACHERLA) 		0212024000NRG25070520240739282 07/05/2024 Lakshmidevi 0212024WL031249 Lakshmidevi 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092664 MRS GOLLA SUBBARATHNA STATE BANK OF INDIA(508548)
177 Atmakur AP-12-024-010-005/020046
(VEPACHERLA) 		0212024000NRG25070520240739281 07/05/2024 Venkataramudu 0212024WL031249 Venkataramudu 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092651 G VENKATARAMUDU CANARA BANK(508532)
178 Atmakur AP-12-024-010-005/020047
(VEPACHERLA) 		0212024000NRG25070520240739283 07/05/2024 Ramanjineyulu 0212024WL031249 Ramanjineyulu 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092655 Mr Bille Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Atmakur AP-12-024-010-005/020047
(VEPACHERLA) 		0212024000NRG25070520240739284 07/05/2024 Ratnamma 0212024WL031249 Ratnamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092547 B RATHNAMMA B RATHNAMMA CANARA BANK(508532)
180 Atmakur AP-12-024-010-005/020048
(VEPACHERLA) 		0212024000NRG25070520240739286 07/05/2024 Ramulamma 0212024WL031249 Ramulamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092643 B RAMULAMMA CANARA BANK(508532)
181 Atmakur AP-12-024-010-005/020052
(VEPACHERLA) 		0212024000NRG25070520240739289 07/05/2024 Gopal 0212024WL031249 Gopal 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092647 BILLE GOPAL CANARA BANK(508532)
182 Atmakur AP-12-024-010-005/020052
(VEPACHERLA) 		0212024000NRG25070520240739290 07/05/2024 Nirmala 0212024WL031249 Nirmala 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092559 NIRMALA CANARA BANK(508532)
183 Atmakur AP-12-024-010-005/020056
(VEPACHERLA) 		0212024000NRG25070520240739298 07/05/2024 Anjanamma 0212024WL031249 Anjanamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092656 MRS DASARI ANJINAMMN STATE BANK OF INDIA(508548)
184 Atmakur AP-12-024-010-005/020056
(VEPACHERLA) 		0212024000NRG25070520240739297 07/05/2024 Obulapati 0212024WL031249 Obulapati 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092632 D OBULAPATHY CANARA BANK(508532)
185 Atmakur AP-12-024-010-005/020061
(VEPACHERLA) 		0212024000NRG25070520240739303 07/05/2024 Venkatalakshmi 0212024WL031249 Venkatalakshmi 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092638 DOKKA VENKATALAKSHMI D CANARA BANK(508532)
186 Atmakur AP-12-024-010-005/020062
(VEPACHERLA) 		0212024000NRG25070520240739305 07/05/2024 Nagalakshmi 0212024WL031249 Nagalakshmi 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092646 C NAGALAKSHMI CANARA BANK(508532)
187 Atmakur AP-12-024-010-005/020064
(VEPACHERLA) 		0212024000NRG25070520240739306 07/05/2024 Lakshmidevi 0212024WL031249 Lakshmidevi 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092553 LAKSHMI DEVI DEVI CANARA BANK(508532)
188 Atmakur AP-12-024-010-005/020066
(VEPACHERLA) 		0212024000NRG25070520240739310 07/05/2024 Seshamma 0212024WL031249 Seshamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092555 MRS SHESHAMMA THOKA STATE BANK OF INDIA(508548)
189 Atmakur AP-12-024-010-005/020072
(VEPACHERLA) 		0212024000NRG25070520240739317 07/05/2024 Kollanna 0212024WL031249 Kollanna 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092690 Ms KOLLANNA MENUGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Atmakur AP-12-024-010-005/020072
(VEPACHERLA) 		0212024000NRG25070520240739318 07/05/2024 Nagamani 0212024WL031249 Nagamani 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092658 NAGAMANI M CANARA BANK(508532)
191 Atmakur AP-12-024-010-005/020076
(VEPACHERLA) 		0212024000NRG25070520240739321 07/05/2024 Lakshmakka 0212024WL031249 Lakshmakka 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092649 Mrs Lakshmakka Mase ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Atmakur AP-12-024-010-005/020078
(VEPACHERLA) 		0212024000NRG25070520240739323 07/05/2024 Gangaiah 0212024WL031249 Gangaiah 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092652 MR MESE GANGANNA STATE BANK OF INDIA(508548)
193 Atmakur AP-12-024-010-005/020078
(VEPACHERLA) 		0212024000NRG25070520240739324 07/05/2024 Narayanamma 0212024WL031249 Narayanamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092653 MESE NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Atmakur AP-12-024-010-005/020081
(VEPACHERLA) 		0212024000NRG25070520240739330 07/05/2024 Peddakka 0212024WL031249 Peddakka 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092657 M PEDDAKKA CANARA BANK(508532)
195 Atmakur AP-12-024-010-005/020097
(VEPACHERLA) 		0212024000NRG25070520240739343 07/05/2024 Anjanamma 0212024WL031249 Anjanamma 00078 CNRB0013127 1360 1360 Processed 14/05/2024 4005092662 ANJINAMMA CANARA BANK(508532)
196 Atmakur AP-12-024-010-005/020099
(VEPACHERLA) 		0212024000NRG25070520240739345 07/05/2024 Kantamma 0212024WL031249 Kantamma 00078 CNRB0013127 1360 1360 Processed 14/05/2024 4005092667 MALLELA KANTHAMMA CANARA BANK(508532)
197 Atmakur AP-12-024-010-005/020100
(VEPACHERLA) 		0212024000NRG25070520240739346 07/05/2024 Lakshminarayana 0212024WL031249 Lakshminarayana 00078 CNRB0013127 1360 1360 Processed 14/05/2024 4005092665 LAXMI NARAYANA BILLA CANARA BANK(508532)
198 Atmakur AP-12-024-010-005/020101
(VEPACHERLA) 		0212024000NRG25070520240739348 07/05/2024 Anjineyulu 0212024WL031249 Anjineyulu 00078 CNRB0013127 1100 1100 Processed 14/05/2024 4005092669 KALLU ANJANEYULU HDFC BANK LTD(607152)
199 Atmakur AP-12-024-010-005/020107
(VEPACHERLA) 		0212024000NRG25070520240739349 07/05/2024 Prakash 0212024WL031249 Prakash 00078 CNRB0013127 1360 1360 Processed 14/05/2024 4005092661 PRAKASH CANARA BANK(508532)
200 Atmakur AP-12-024-010-005/020109
(VEPACHERLA) 		0212024000NRG25070520240739353 07/05/2024 Jayalakshmi 0212024WL031249 Jayalakshmi 00078 CNRB0013127 1100 1100 Processed 14/05/2024 4005092675 MRS JAYALAKSHMI VEPARALA STATE BANK OF INDIA(508548)
201 Atmakur AP-12-024-010-005/020112
(VEPACHERLA) 		0212024000NRG25070520240739355 07/05/2024 Kamalamma 0212024WL031249 Kamalamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092552 B KAMALAMMA KAMALAMMA CANARA BANK(508532)
202 Atmakur AP-12-024-010-005/020113
(VEPACHERLA) 		0212024000NRG25070520240739357 07/05/2024 Erramma 0212024WL031249 Erramma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092635 K YERRAMMA CANARA BANK(508532)
203 Atmakur AP-12-024-010-005/020120
(VEPACHERLA) 		0212024000NRG25070520240739358 07/05/2024 Savitramma 0212024WL031249 Savitramma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092634 MRS JOGOLA SAVITRAMMA STATE BANK OF INDIA(508548)
204 Atmakur AP-12-024-010-005/020124
(VEPACHERLA) 		0212024000NRG25070520240739359 07/05/2024 Ademma 0212024WL031249 Ademma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092550 ADDEMMA B CANARA BANK(508532)
205 Atmakur AP-12-024-010-005/020132
(VEPACHERLA) 		0212024000NRG25070520240739362 07/05/2024 Nagaratnamma 0212024WL031249 Nagaratnamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092668 MRS KALLU NAGARATHNAMMA STATE BANK OF INDIA(508548)
206 Atmakur AP-12-024-010-005/020139
(VEPACHERLA) 		0212024000NRG25070520240739366 07/05/2024 Bhagyamma 0212024WL031249 Bhagyamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092560 B BAGYAMMA CANARA BANK(508532)
207 Atmakur AP-12-024-010-005/020139
(VEPACHERLA) 		0212024000NRG25070520240739365 07/05/2024 Raj Mohan 0212024WL031249 Raj Mohan 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092660 B RAJA MOHAN CANARA BANK(508532)
208 Atmakur AP-12-024-010-005/020153
(VEPACHERLA) 		0212024000NRG25070520240739369 07/05/2024 Lakshmidevi 0212024WL031249 Lakshmidevi 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092682 MYASE LAKSHMIDEVI CANARA BANK(508532)
209 Atmakur AP-12-024-010-005/020153
(VEPACHERLA) 		0212024000NRG25070520240739370 07/05/2024 Obulappa 0212024WL031249 Obulappa 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092686 MYASE OBULPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Atmakur AP-12-024-010-005/020155
(VEPACHERLA) 		0212024000NRG25070520240739372 07/05/2024 Ramadevi 0212024WL031249 Ramadevi 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092670 RAMADEVI CANARA BANK(508532)
211 Atmakur AP-12-024-010-005/020157
(VEPACHERLA) 		0212024000NRG25070520240739375 07/05/2024 Rajendraprasad 0212024WL031249 Rajendraprasad 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092691 T RAJENDRA PRASAD CANARA BANK(508532)
212 Atmakur AP-12-024-010-005/020157
(VEPACHERLA) 		0212024000NRG25070520240739374 07/05/2024 sunithamma 0212024WL031249 sunithamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092666 SUNITHA THOKA CANARA BANK(508532)
213 Atmakur AP-12-024-010-005/020161
(VEPACHERLA) 		0212024000NRG25070520240739376 07/05/2024 Chandrakalamma 0212024WL031249 Chandrakalamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092672 M CHANDRAKALAMMA CANARA BANK(508532)
214 Atmakur AP-12-024-010-005/020163
(VEPACHERLA) 		0212024000NRG25070520240739378 07/05/2024 Nagaveni 0212024WL031249 Nagaveni 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092676 PALLA NAGAVENI CANARA BANK(508532)
215 Atmakur AP-12-024-010-005/020165
(VEPACHERLA) 		0212024000NRG25070520240739381 07/05/2024 Renuka 0212024WL031249 Renuka 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092695 BILLE RENUKA CANARA BANK(508532)
216 Atmakur AP-12-024-010-005/020169
(VEPACHERLA) 		0212024000NRG25070520240739385 07/05/2024 nagarjuna 0212024WL031249 nagarjuna 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092685 CHITRA NAGARJUNA CANARA BANK(508532)
217 Atmakur AP-12-024-010-005/020169
(VEPACHERLA) 		0212024000NRG25070520240739386 07/05/2024 ramani 0212024WL031249 ramani 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092679 Mrs C Ramani ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Atmakur AP-12-024-010-005/020170
(VEPACHERLA) 		0212024000NRG25070520240739388 07/05/2024 aruna 0212024WL031249 aruna 00078 CNRB0013127 1375 1375 Rejected 17/05/2024 4005092545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Atmakur AP-12-024-010-005/020170
(VEPACHERLA) 		0212024000NRG25070520240739387 07/05/2024 mahananda 0212024WL031249 mahananda 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092642 KURUBA MAHANANDA CANARA BANK(508532)
220 Atmakur AP-12-024-010-005/020171
(VEPACHERLA) 		0212024000NRG25070520240739390 07/05/2024 geetha 0212024WL031249 geetha 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092671 BELLE GEETHA CANARA BANK(508532)
221 Atmakur AP-12-024-010-005/020171
(VEPACHERLA) 		0212024000NRG25070520240739389 07/05/2024 ramanjineyulu 0212024WL031249 ramanjineyulu 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092640 K RAMANJINEYULU CANARA BANK(508532)
222 Atmakur AP-12-024-010-005/020174
(VEPACHERLA) 		0212024000NRG25070520240739395 07/05/2024 anusha 0212024WL031249 anusha 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092681 MESH ANUSHA CANARA BANK(508532)
223 Atmakur AP-12-024-010-005/020175
(VEPACHERLA) 		0212024000NRG25070520240739396 07/05/2024 sravani kumari 0212024WL031249 sravani kumari 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092558 MRS SRAVAN KUMARI BILLE STATE BANK OF INDIA(508548)
224 Atmakur AP-12-024-010-005/020178
(VEPACHERLA) 		0212024000NRG25070520240739401 07/05/2024 Gopal 0212024WL031249 Gopal 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092549 MESH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 Atmakur AP-12-024-010-005/020178
(VEPACHERLA) 		0212024000NRG25070520240739400 07/05/2024 Pramela 0212024WL031249 Pramela 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092687 Mrs Mesh Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Atmakur AP-12-024-010-005/020186
(VEPACHERLA) 		0212024000NRG25070520240739406 07/05/2024 Lokesh 0212024WL031249 Lokesh 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092692 LOKESH PUNJAB NATIONAL BANK(508568)
227 Atmakur AP-12-024-010-005/020186
(VEPACHERLA) 		0212024000NRG25070520240739407 07/05/2024 Thriveni 0212024WL031249 Thriveni 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092688 MALA TRIVENI UNION BANK OF INDIA(508500)
228 Atmakur AP-12-024-010-005/070157
(VEPACHERLA) 		0212024000NRG25070520240739413 07/05/2024 Pratima 0212024WL031249 Pratima 00078 CNRB0013127 1650 1650 Processed 14/05/2024 4005092694 KARAMTHOT PRATHIMMA CANARA BANK(508532)
229 Atmakur AP-12-024-010-005/070157
(VEPACHERLA) 		0212024000NRG25070520240739414 07/05/2024 Ramesh Naayak 0212024WL031249 Ramesh Naayak 00078 CNRB0013127 1650 1650 Processed 14/05/2024 4005092648 Ramesh Naayak INDUSIND BANK(607189)
230 Atmakur AP-12-024-010-005/070199
(VEPACHERLA) 		0212024000NRG25070520240739418 07/05/2024 PALTHYA GOUTHAMI 0212024WL031249 PALTHYA GOUTHAMI 00078 CNRB0013127 1650 1650 Processed 14/05/2024 4005092683 PALTHYA GOTHAMI CANARA BANK(508532)
231 Atmakur AP-12-024-010-005/070199
(VEPACHERLA) 		0212024000NRG25070520240739417 07/05/2024 RAJ KUMAR 0212024WL031249 RAJ KUMAR 00078 CNRB0013127 1650 1650 Processed 14/05/2024 4005092689 MR P RAJ KUMAR STATE BANK OF INDIA(508548)
232 Atmakur AP-12-024-010-005/70209
(VEPACHERLA) 		0212024000NRG25070520240739423 07/05/2024 Bille Rajitha 0212024WL031249 Bille Rajitha 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092570 B RAJITHA UNION BANK OF INDIA(508500)
233 Atmakur AP-12-024-010-005/70209
(VEPACHERLA) 		0212024000NRG25070520240739424 07/05/2024 Bille Yallappa 0212024WL031249 Bille Yallappa 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092684 BILLE YALLAPPA CANARA BANK(508532)
234 Atmakur AP-12-024-010-005/70211
(VEPACHERLA) 		0212024000NRG25070520240739427 07/05/2024 Ramanjaneyulu 0212024WL031249 Ramanjaneyulu 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092680 CHITRA RAMANJINEYULU CANARA BANK(508532)
235 Atmakur AP-12-024-010-005/70214
(VEPACHERLA) 		0212024000NRG25070520240739429 07/05/2024 Rajamma 0212024WL031249 Rajamma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092546 MR RAJAMMA BILLE STATE BANK OF INDIA(508548)
236 Atmakur AP-12-024-010-005/70220
(VEPACHERLA) 		0212024000NRG25070520240739434 07/05/2024 Ashok 0212024WL031249 Ashok 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092677 ASHOK PUNJAB NATIONAL BANK(508568)
237 Atmakur AP-12-024-010-005/70220
(VEPACHERLA) 		0212024000NRG25070520240739433 07/05/2024 Golla Siva Jyothi 0212024WL031249 Golla Siva Jyothi 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092571 GOLLA SIVA JYOTHI CANARA BANK(508532)
238 Atmakur AP-12-024-017-010/010133
(Vepacherladiguvathan) 		0212024000NRG25070520240739437 07/05/2024 Ademma 0212024WL031249 Ademma 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092554 C ADEMMA ADEMMA CANARA BANK(508532)
239 Atmakur AP-12-024-017-010/010133
(Vepacherladiguvathan) 		0212024000NRG25070520240739438 07/05/2024 Anjineyulu 0212024WL031249 Anjineyulu 00078 CNRB0013127 1375 1375 Processed 14/05/2024 4005092645 C ANJINAIAH CANARA BANK(508532)
SubTotal 111865 111865
240 Atmakur AP-12-024-010-005/020173
(VEPACHERLA) 		0212024000NRG25070520240739393 07/05/2024 Yallappa 0212024WL031249 Yallappa 00078 CNRB0013465 1375 1375 Processed 14/05/2024 4005092678 BILLE YALLAPPA CANARA BANK(508532)
SubTotal 1375 1375
241 Atmakur AP-12-024-012-006/010193
(SANAPA) 		0212024000NRG25070520240757333 07/05/2024 Chinna Venkatesulu 0212024WL031719 Chinna Venkatesulu 00114 APBL0012023 1200 1200 Processed 14/05/2024 4005092576 Mr CHINNA VENKATESH KALUGURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
242 Atmakur AP-12-024-012-006/010271
(SANAPA) 		0212024000NRG25070520240757344 07/05/2024 Nagaraju 0212024WL031719 Nagaraju 00114 APBL0012023 1000 1000 Processed 14/05/2024 4005092577 Mr HARIJANA NAGARAJU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
243 Atmakur AP-12-024-012-006/010831
(SANAPA) 		0212024000NRG25070520240757401 07/05/2024 Bhu Lakshmi 0212024WL031719 Bhu Lakshmi 00114 APBL0012023 800 800 Processed 14/05/2024 4005092578 Mrs BHULAKSHMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 3000 3000
244 Atmakur AP-12-024-010-005/020188
(VEPACHERLA) 		0212024000NRG25070520240739410 07/05/2024 Sunitha 0212024WL031249 Sunitha 00176 IDIB000A022 1650 1650 Processed 14/05/2024 4005092700 Mrs BILLE SUNITHA INDIAN BANK(607105)
SubTotal 1650 1650
245 Atmakur AP-12-024-012-006/010597
(SANAPA) 		0212024000NRG25070520240715950 07/05/2024 Lakshmi Devi 0212024WL030734 Lakshmi Devi 00225 KARB0000025 1200 1200 Processed 14/05/2024 4005092567 LAKSHMI DEVI ERABBA KARNATAKA BANK LTD(607270)
SubTotal 1200 1200
246 Atmakur AP-12-024-012-006/11255
(SANAPA) 		0212024000NRG25070520240757442 07/05/2024 Kumari 0212024WL031719 Kumari 00354 PUNB0156610 1200 1200 Processed 14/05/2024 4005092580 KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
247 Atmakur AP-12-024-012-006/010927
(SANAPA) 		0212024000NRG25060520240649594 07/05/2024 lingaraju 0212024WL029262 lingaraju 00415 SBIN0000806 1199 1199 Processed 14/05/2024 4005092563 MR KONDLOPALLI LINGARAJU STATE BANK OF INDIA(508548)
SubTotal 1199 1199
248 Atmakur AP-12-024-010-005/020156
(VEPACHERLA) 		0212024000NRG25070520240739373 07/05/2024 Rajendra 0212024WL031249 Rajendra 00415 SBIN0003200 1360 1360 Processed 14/05/2024 4005092598 MR RAJENDRA BILLA STATE BANK OF INDIA(508548)
249 Atmakur AP-12-024-012-006/010016
(SANAPA) 		0212024000NRG25070520240715884 07/05/2024 Tippayya 0212024WL030734 Tippayya 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092624 MR THIPPAIAH MALLIKONDA STATE BANK OF INDIA(508548)
250 Atmakur AP-12-024-012-006/010016
(SANAPA) 		0212024000NRG25070520240715882 07/05/2024 Yasodamma 0212024WL030734 Yasodamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092799 MRS MALLIKONDA YASODHAMMA STATE BANK OF INDIA(508548)
251 Atmakur AP-12-024-012-006/010035
(SANAPA) 		0212024000NRG25060520240649555 07/05/2024 Maadhamma 0212024WL029262 Maadhamma 00415 SBIN0003200 1199 1199 Processed 14/05/2024 4005092623 MRS THALARI MADHAVAMMA STATE BANK OF INDIA(508548)
252 Atmakur AP-12-024-012-006/010037
(SANAPA) 		0212024000NRG25060520240649557 07/05/2024 Obulamma 0212024WL029262 Obulamma 00415 SBIN0003200 1199 1199 Processed 14/05/2024 4005092423 MR MIDDI OBULAMMA STATE BANK OF INDIA(508548)
253 Atmakur AP-12-024-012-006/010037
(SANAPA) 		0212024000NRG25060520240649556 07/05/2024 Rajanna 0212024WL029262 Rajanna 00415 SBIN0003200 1199 1199 Processed 14/05/2024 4005092347 Mr MIDDI CHINNA RAJANNA S O PEDDA CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Atmakur AP-12-024-012-006/010068
(SANAPA) 		0212024000NRG25070520240715896 07/05/2024 Lakshmidevi 0212024WL030734 Lakshmidevi 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092597 Mrs MADDI MANI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Atmakur AP-12-024-012-006/010073
(SANAPA) 		0212024000NRG25060520240649563 07/05/2024 Lakshmamma 0212024WL029262 Lakshmamma 00415 SBIN0003200 1199 1199 Processed 14/05/2024 4005092820 MRS GUDESE LAKSHMAMMA STATE BANK OF INDIA(508548)
256 Atmakur AP-12-024-012-006/010092
(SANAPA) 		0212024000NRG25070520240710534 07/05/2024 Rayamma 0212024WL030588 Rayamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092808 Mrs RAYAMMA SOMAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
257 Atmakur AP-12-024-012-006/010092
(SANAPA) 		0212024000NRG25070520240710533 07/05/2024 Thippanna 0212024WL030588 Thippanna 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092377 SOMAPPA GARI THIPPAN BANK OF BARODA(606985)
258 Atmakur AP-12-024-012-006/010096
(SANAPA) 		0212024000NRG25070520240710535 07/05/2024 Gopal 0212024WL030588 Gopal 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092370 Mr Middi Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Atmakur AP-12-024-012-006/010096
(SANAPA) 		0212024000NRG25070520240710536 07/05/2024 Narasamma 0212024WL030588 Narasamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092798 MRS MIDDI NARASAMMA STATE BANK OF INDIA(508548)
260 Atmakur AP-12-024-012-006/010103
(SANAPA) 		0212024000NRG25070520240715900 07/05/2024 Rajamma 0212024WL030734 Rajamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092794 MRS M RAJAMMA STATE BANK OF INDIA(508548)
261 Atmakur AP-12-024-012-006/010103
(SANAPA) 		0212024000NRG25070520240715899 07/05/2024 Uddandappa 0212024WL030734 Uddandappa 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092376 MR MADIMANI UDDANDAPPA STATE BANK OF INDIA(508548)
262 Atmakur AP-12-024-012-006/010137
(SANAPA) 		0212024000NRG25070520240757327 07/05/2024 Obulamma 0212024WL031719 Obulamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092630 MR OBULAMMA HARIJANA STATE BANK OF INDIA(508548)
263 Atmakur AP-12-024-012-006/010148
(SANAPA) 		0212024000NRG25070520240715907 07/05/2024 Thippanna 0212024WL030734 Thippanna 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092564 Mr YERIKALA THIPPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Atmakur AP-12-024-012-006/010167
(SANAPA) 		0212024000NRG25070520240757330 07/05/2024 Lakshmidevi 0212024WL031719 Lakshmidevi 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092435 MRS LAKSHMIDEVI SALAPALA STATE BANK OF INDIA(508548)
265 Atmakur AP-12-024-012-006/010209
(SANAPA) 		0212024000NRG25070520240757336 07/05/2024 Sanjanna 0212024WL031719 Sanjanna 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092628 Mr Sanjanna Padigi ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Atmakur AP-12-024-012-006/010209
(SANAPA) 		0212024000NRG25070520240757337 07/05/2024 Yellamma 0212024WL031719 Yellamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092348 MRS PADIGI YALLAMMA STATE BANK OF INDIA(508548)
267 Atmakur AP-12-024-012-006/010212
(SANAPA) 		0212024000NRG25070520240715915 07/05/2024 Lakshmanna 0212024WL030734 Lakshmanna 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092625 MR GOLLA LAKSHMANNA STATE BANK OF INDIA(508548)
268 Atmakur AP-12-024-012-006/010233
(SANAPA) 		0212024000NRG25070520240715918 07/05/2024 Jayamma 0212024WL030734 Jayamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092822 MRS MADIGUBBA JAYAMMA STATE BANK OF INDIA(508548)
269 Atmakur AP-12-024-012-006/010251
(SANAPA) 		0212024000NRG25070520240715921 07/05/2024 Narayana 0212024WL030734 Narayana 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092403 MR NARAYANA KONDLOPALLI STATE BANK OF INDIA(508548)
270 Atmakur AP-12-024-012-006/010251
(SANAPA) 		0212024000NRG25070520240715922 07/05/2024 Tippakka 0212024WL030734 Tippakka 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092365 MRS KONDLOPALLI THIPPAKKA STATE BANK OF INDIA(508548)
271 Atmakur AP-12-024-012-006/010268
(SANAPA) 		0212024000NRG25070520240757343 07/05/2024 Lakshmidevi 0212024WL031719 Lakshmidevi 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4005092438 MRS LAKSHMIDEVI MESA STATE BANK OF INDIA(508548)
272 Atmakur AP-12-024-012-006/010279
(SANAPA) 		0212024000NRG25070520240757347 07/05/2024 Kaasinamma 0212024WL031719 Kaasinamma 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4005092388 MRS MADIGA KASEENAMMA STATE BANK OF INDIA(508548)
273 Atmakur AP-12-024-012-006/010289
(SANAPA) 		0212024000NRG25070520240757348 07/05/2024 Balaraaju 0212024WL031719 Balaraaju 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4005092372 MR MOPURI BALARAJU STATE BANK OF INDIA(508548)
274 Atmakur AP-12-024-012-006/010298
(SANAPA) 		0212024000NRG25070520240710555 07/05/2024 Nagalakshmi 0212024WL030588 Nagalakshmi 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092361 MRS NAGALAKSHMI YALETI STATE BANK OF INDIA(508548)
275 Atmakur AP-12-024-012-006/010307
(SANAPA) 		0212024000NRG25060520240649570 07/05/2024 Chinnaraju 0212024WL029262 Chinnaraju 00415 SBIN0003200 1199 1199 Processed 14/05/2024 4005092717 MR MIDDI CHINNARAJU STATE BANK OF INDIA(508548)
276 Atmakur AP-12-024-012-006/010332
(SANAPA) 		0212024000NRG25070520240757351 07/05/2024 Lakshmi 0212024WL031719 Lakshmi 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092379 MRS LAKSHMI DEVI BYALLA STATE BANK OF INDIA(508548)
277 Atmakur AP-12-024-012-006/010344
(SANAPA) 		0212024000NRG25070520240757353 07/05/2024 Siddamma 0212024WL031719 Siddamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092767 MRS PADAMATIYALETI SIDDAMMA STATE BANK OF INDIA(508548)
278 Atmakur AP-12-024-012-006/010345
(SANAPA) 		0212024000NRG25070520240715928 07/05/2024 Malobanna 0212024WL030734 Malobanna 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092614 MR MALLIKONDA MALOBANNA STATE BANK OF INDIA(508548)
279 Atmakur AP-12-024-012-006/010345
(SANAPA) 		0212024000NRG25070520240715927 07/05/2024 Ratnamma 0212024WL030734 Ratnamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092797 MRS MALIKONDA RATHNAMMA STATE BANK OF INDIA(508548)
280 Atmakur AP-12-024-012-006/010371
(SANAPA) 		0212024000NRG25070520240715931 07/05/2024 Kesavayya 0212024WL030734 Kesavayya 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092627 MR EERABBA KESHAVAYYA STATE BANK OF INDIA(508548)
281 Atmakur AP-12-024-012-006/010384
(SANAPA) 		0212024000NRG25070520240771018 07/05/2024 Lakshmideddy 0212024WL031989 Lakshmideddy 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092618 MR UMMADI LAKSHMI REDDY STATE BANK OF INDIA(508548)
282 Atmakur AP-12-024-012-006/010396
(SANAPA) 		0212024000NRG25060520240649573 07/05/2024 Tippayya 0212024WL029262 Tippayya 00415 SBIN0003200 1199 1199 Processed 14/05/2024 4005092574 Mr THIPPAIAH MADDIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Atmakur AP-12-024-012-006/010422
(SANAPA) 		0212024000NRG25060520240649574 07/05/2024 Nagendra 0212024WL029262 Nagendra 00415 SBIN0003200 1199 1199 Processed 14/05/2024 4005092380 BALIJA NAGENDRA BANK OF BARODA(606985)
284 Atmakur AP-12-024-012-006/010455
(SANAPA) 		0212024000NRG25070520240757361 07/05/2024 Venkatesulu 0212024WL031719 Venkatesulu 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092611 MR NADAPPAGARI VENKATESH STATE BANK OF INDIA(508548)
285 Atmakur AP-12-024-012-006/010459
(SANAPA) 		0212024000NRG25070520240715941 07/05/2024 Babu 0212024WL030734 Babu 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092396 MR RAJA BABU ERABBI STATE BANK OF INDIA(508548)
286 Atmakur AP-12-024-012-006/010491
(SANAPA) 		0212024000NRG25070520240715944 07/05/2024 Adilakshmi 0212024WL030734 Adilakshmi 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092394 T ADI LAKSHMI BANK OF BARODA(606985)
287 Atmakur AP-12-024-012-006/010491
(SANAPA) 		0212024000NRG25070520240715943 07/05/2024 Obulapati 0212024WL030734 Obulapati 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092367 TALARI OBULAPATHI BANK OF BARODA(606985)
288 Atmakur AP-12-024-012-006/010537
(SANAPA) 		0212024000NRG25070520240710569 07/05/2024 Kesavayya 0212024WL030588 Kesavayya 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092358 BALIJA KESHAVAIAH BANK OF BARODA(606985)
289 Atmakur AP-12-024-012-006/010556
(SANAPA) 		0212024000NRG25070520240757374 07/05/2024 Akkamma 0212024WL031719 Akkamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092344 MRS AKKAMMA BYALLA STATE BANK OF INDIA(508548)
290 Atmakur AP-12-024-012-006/010556
(SANAPA) 		0212024000NRG25070520240757373 07/05/2024 Nagaraju 0212024WL031719 Nagaraju 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092620 Mr BYALLA NAGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Atmakur AP-12-024-012-006/010557
(SANAPA) 		0212024000NRG25070520240757375 07/05/2024 Vannuramma 0212024WL031719 Vannuramma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092747 Mrs KURMMA VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Atmakur AP-12-024-012-006/010575
(SANAPA) 		0212024000NRG25070520240710571 07/05/2024 Bala Raju 0212024WL030588 Bala Raju 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092378 Mr MADDIMANI BALA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Atmakur AP-12-024-012-006/010575
(SANAPA) 		0212024000NRG25070520240710572 07/05/2024 Savitramma 0212024WL030588 Savitramma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092789 MRS SAVITHRAMMA MADDIMANI STATE BANK OF INDIA(508548)
294 Atmakur AP-12-024-012-006/010576
(SANAPA) 		0212024000NRG25070520240757376 07/05/2024 Pedayya 0212024WL031719 Pedayya 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092626 MR VEPACHERLA PEDDYYA STATE BANK OF INDIA(508548)
295 Atmakur AP-12-024-012-006/010579
(SANAPA) 		0212024000NRG25070520240710573 07/05/2024 Rayamma 0212024WL030588 Rayamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092362 THOPUDHURTHI RAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Atmakur AP-12-024-012-006/010584
(SANAPA) 		0212024000NRG25070520240757379 07/05/2024 suryanarayanareddy 0212024WL031719 suryanarayanareddy 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092617 SURYANARAYANA REDDY UMMADI STATE BANK OF INDIA(508548)
297 Atmakur AP-12-024-012-006/010603
(SANAPA) 		0212024000NRG25070520240715952 07/05/2024 Lakshmakka 0212024WL030734 Lakshmakka 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092383 MRS LAKSHMAKKA ERABBI STATE BANK OF INDIA(508548)
298 Atmakur AP-12-024-012-006/010605
(SANAPA) 		0212024000NRG25060520240649579 07/05/2024 Chinna Rajanna 0212024WL029262 Chinna Rajanna 00415 SBIN0003200 1499 1499 Processed 14/05/2024 4005092622 MR MIDDE RAJANNA STATE BANK OF INDIA(508548)
299 Atmakur AP-12-024-012-006/010675
(SANAPA) 		0212024000NRG25060520240649582 07/05/2024 Chandrayudu 0212024WL029262 Chandrayudu 00415 SBIN0003200 1199 1199 Processed 14/05/2024 4005092389 MR KONGANI CHANDRAYUDU STATE BANK OF INDIA(508548)
300 Atmakur AP-12-024-012-006/010699
(SANAPA) 		0212024000NRG25070520240757384 07/05/2024 Mutyalappa 0212024WL031719 Mutyalappa 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092621 MR YALETI MUTHYALAPPA PADAMATI STATE BANK OF INDIA(508548)
301 Atmakur AP-12-024-012-006/010718
(SANAPA) 		0212024000NRG25070520240757386 07/05/2024 Bodamallaiah 0212024WL031719 Bodamallaiah 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092384 BALAKONDA BODA MALLAIAH UNION BANK OF INDIA(508500)
302 Atmakur AP-12-024-012-006/010732
(SANAPA) 		0212024000NRG25070520240757387 07/05/2024 Chennamma 0212024WL031719 Chennamma 00415 SBIN0003200 800 800 Processed 14/05/2024 4005092619 MRS MAJJARI CHINAMMA STATE BANK OF INDIA(508548)
303 Atmakur AP-12-024-012-006/010743
(SANAPA) 		0212024000NRG25070520240757389 07/05/2024 Padmavathi 0212024WL031719 Padmavathi 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4005092779 MRS GUVVALA PADMAVATHI STATE BANK OF INDIA(508548)
304 Atmakur AP-12-024-012-006/010744
(SANAPA) 		0212024000NRG25060520240649587 07/05/2024 Narasamma 0212024WL029262 Narasamma 00415 SBIN0003200 1199 1199 Rejected 17/05/2024 4005092412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Atmakur AP-12-024-012-006/010773
(SANAPA) 		0212024000NRG25070520240757393 07/05/2024 Ramulamma 0212024WL031719 Ramulamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092780 Mrs Ramulamma Mangala ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Atmakur AP-12-024-012-006/010776
(SANAPA) 		0212024000NRG25070520240715965 07/05/2024 Sreenivasulu 0212024WL030734 Sreenivasulu 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092739 Mr Kondlopalli Balle Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Atmakur AP-12-024-012-006/010819
(SANAPA) 		0212024000NRG25070520240757399 07/05/2024 madhu 0212024WL031719 madhu 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092763 PUJARI MADHU UNION BANK OF INDIA(508500)
308 Atmakur AP-12-024-012-006/010856
(SANAPA) 		0212024000NRG25060520240649591 07/05/2024 Akkamma 0212024WL029262 Akkamma 00415 SBIN0003200 1199 1199 Processed 14/05/2024 4005092562 MS AKKAMMA TALARI STATE BANK OF INDIA(508548)
309 Atmakur AP-12-024-012-006/010865
(SANAPA) 		0212024000NRG25070520240710602 07/05/2024 Rajamohan Reddy 0212024WL030588 Rajamohan Reddy 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4005092742 MR MANDLI RAJAMOHAN REDDY STATE BANK OF INDIA(508548)
310 Atmakur AP-12-024-012-006/010872
(SANAPA) 		0212024000NRG25070520240757404 07/05/2024 nirmala 0212024WL031719 nirmala 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092778 Mr BALIJA NIRMALA W O SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Atmakur AP-12-024-012-006/010872
(SANAPA) 		0212024000NRG25070520240757403 07/05/2024 Subramanyam 0212024WL031719 Subramanyam 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092599 MR SUBRAMANYAM B STATE BANK OF INDIA(508548)
312 Atmakur AP-12-024-012-006/010876
(SANAPA) 		0212024000NRG25070520240757405 07/05/2024 Vijayakumar 0212024WL031719 Vijayakumar 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4005092616 Mr NILLAPALA VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Atmakur AP-12-024-012-006/010930
(SANAPA) 		0212024000NRG25070520240757409 07/05/2024 paramesh 0212024WL031719 paramesh 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092814 ARAVA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Atmakur AP-12-024-012-006/010930
(SANAPA) 		0212024000NRG25070520240757410 07/05/2024 rani 0212024WL031719 rani 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092428 MRS RANI ARAVA STATE BANK OF INDIA(508548)
315 Atmakur AP-12-024-012-006/010932
(SANAPA) 		0212024000NRG25060520240649595 07/05/2024 potulayya 0212024WL029262 potulayya 00415 SBIN0003200 1199 1199 Processed 14/05/2024 4005092800 MR S POTHULAIAH STATE BANK OF INDIA(508548)
316 Atmakur AP-12-024-012-006/010935
(SANAPA) 		0212024000NRG25070520240715974 07/05/2024 anitha 0212024WL030734 anitha 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092802 MRS ERABBI ANITHA STATE BANK OF INDIA(508548)
317 Atmakur AP-12-024-012-006/010935
(SANAPA) 		0212024000NRG25070520240715973 07/05/2024 rajasekar 0212024WL030734 rajasekar 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092804 Mr RAJASHEKAR E ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Atmakur AP-12-024-012-006/010982
(SANAPA) 		0212024000NRG25070520240715975 07/05/2024 pankajamma 0212024WL030734 pankajamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092803 MRS BOYA PANKAJAMMA STATE BANK OF INDIA(508548)
319 Atmakur AP-12-024-012-006/010984
(SANAPA) 		0212024000NRG25070520240715976 07/05/2024 kristappa 0212024WL030734 kristappa 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092615 MR NARASAPPA GARI KRISHNAPPA STATE BANK OF INDIA(508548)
320 Atmakur AP-12-024-012-006/010991
(SANAPA) 		0212024000NRG25070520240771035 07/05/2024 nandini 0212024WL031989 nandini 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092805 MRS THALAARI NANDINI STATE BANK OF INDIA(508548)
321 Atmakur AP-12-024-012-006/011006
(SANAPA) 		0212024000NRG25070520240757417 07/05/2024 H Peddanna 0212024WL031719 H Peddanna 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092791 MR HARIJANA PEDDANNA STATE BANK OF INDIA(508548)
322 Atmakur AP-12-024-012-006/011011
(SANAPA) 		0212024000NRG25070520240771036 07/05/2024 ramulamma 0212024WL031989 ramulamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092353 Mrs NARALA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Atmakur AP-12-024-012-006/011018
(SANAPA) 		0212024000NRG25070520240757420 07/05/2024 anita 0212024WL031719 anita 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092765 MRS CHITRA ANITHA STATE BANK OF INDIA(508548)
324 Atmakur AP-12-024-012-006/011059
(SANAPA) 		0212024000NRG25070520240757426 07/05/2024 ramu 0212024WL031719 ramu 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092600 BALIJA RAMU PUNJAB NATIONAL BANK(508568)
325 Atmakur AP-12-024-012-006/011070
(SANAPA) 		0212024000NRG25070520240757430 07/05/2024 madavareddy 0212024WL031719 madavareddy 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092629 Mr UMMADI MADHA REDDY U THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
326 Atmakur AP-12-024-012-006/011071
(SANAPA) 		0212024000NRG25070520240757433 07/05/2024 kullayamma 0212024WL031719 kullayamma 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092792 MRS BAVIKAATI KULLAYAMMA STATE BANK OF INDIA(508548)
327 Atmakur AP-12-024-012-006/011071
(SANAPA) 		0212024000NRG25070520240757432 07/05/2024 ramu 0212024WL031719 ramu 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4005092406 MR RAMU BAVIKAATI STATE BANK OF INDIA(508548)
328 Atmakur AP-12-024-012-006/011084
(SANAPA) 		0212024000NRG25070520240715994 07/05/2024 ramanjineyulu 0212024WL030734 ramanjineyulu 00415 SBIN0003200 1200 1200 Processed 14/05/2024 4005092398 Mr Erabbi Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Atmakur AP-12-024-012-006/011127
(SANAPA) 		0212024000NRG25070520240710627 07/05/2024 ashwani 0212024WL030588 ashwani 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4005092421 MRS KONDLOPALLI ASWANI STATE BANK OF INDIA(508548)
330 Atmakur AP-12-024-012-006/011127
(SANAPA) 		0212024000NRG25070520240710628 07/05/2024 MADHAVAIAH 0212024WL030588 MADHAVAIAH 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4005092569 KONDLOPALLI MADHAVAIAH STATE BANK OF INDIA(508548)
331 Atmakur AP-12-024-012-006/011159
(SANAPA) 		0212024000NRG25060520240649599 07/05/2024 Rajakka 0212024WL029262 Rajakka 00415 SBIN0003200 1199 1199 Processed 14/05/2024 4005092736 MRS RAJAMMA MADIGUBBA STATE BANK OF INDIA(508548)
332 Atmakur AP-12-024-012-006/11250
(SANAPA) 		0212024000NRG25070520240710634 07/05/2024 Bharathi 0212024WL030588 Bharathi 00415 SBIN0003200 1000 1000 Processed 14/05/2024 4005092817 Mrs Kondlo Palli Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Atmakur AP-12-024-017-010/010143
(Vepacherladiguvathan) 		0212024000NRG25060520240618972 07/05/2024 Sakunthalamma 0212024WL028517 Sakunthalamma 00415 SBIN0003200 3264 3264 Processed 14/05/2024 4005092801 MRS SHAKUNTHALAMMA PALTHYA STATE BANK OF INDIA(508548)
SubTotal 103311 103311
334 Atmakur AP-12-024-010-005/020013
(VEPACHERLA) 		0212024000NRG25070520240739239 07/05/2024 Malarayudu 0212024WL031249 Malarayudu 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092592 Mr Mallela Malarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Atmakur AP-12-024-010-005/020013
(VEPACHERLA) 		0212024000NRG25070520240739240 07/05/2024 Tolisamma 0212024WL031249 Tolisamma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092330 THOLISAMMA MALLELA CANARA BANK(508532)
336 Atmakur AP-12-024-010-005/020015
(VEPACHERLA) 		0212024000NRG25070520240739242 07/05/2024 Eswaramma 0212024WL031249 Eswaramma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092594 ESWARAMMA CANARA BANK(508532)
337 Atmakur AP-12-024-010-005/020016
(VEPACHERLA) 		0212024000NRG25070520240739244 07/05/2024 Kamaakshi 0212024WL031249 Kamaakshi 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092588 MRS PALLA KAMAKSHAMMA STATE BANK OF INDIA(508548)
338 Atmakur AP-12-024-010-005/020017
(VEPACHERLA) 		0212024000NRG25070520240739245 07/05/2024 Bachhalaiah 0212024WL031249 Bachhalaiah 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092772 BYALLA BACCHILAIAH UNION BANK OF INDIA(508500)
339 Atmakur AP-12-024-010-005/020017
(VEPACHERLA) 		0212024000NRG25070520240739246 07/05/2024 Narayanamma 0212024WL031249 Narayanamma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092349 MRS NARAYANAMMA BYALLA STATE BANK OF INDIA(508548)
340 Atmakur AP-12-024-010-005/020018
(VEPACHERLA) 		0212024000NRG25070520240739248 07/05/2024 Lakshminarasamma 0212024WL031249 Lakshminarasamma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092751 LAKSHMI NARASAMMA CANARA BANK(508532)
341 Atmakur AP-12-024-010-005/020018
(VEPACHERLA) 		0212024000NRG25070520240739247 07/05/2024 Peddapapanna 0212024WL031249 Peddapapanna 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092433 MR GOLLA PAPANNA STATE BANK OF INDIA(508548)
342 Atmakur AP-12-024-010-005/020022
(VEPACHERLA) 		0212024000NRG25070520240739251 07/05/2024 Varalakshmi 0212024WL031249 Varalakshmi 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092343 MRS VARALAKSHMAMMA PALLA STATE BANK OF INDIA(508548)
343 Atmakur AP-12-024-010-005/020023
(VEPACHERLA) 		0212024000NRG25070520240739252 07/05/2024 Yellamma 0212024WL031249 Yellamma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092385 MS AVILAGONDA YALLAMMA STATE BANK OF INDIA(508548)
344 Atmakur AP-12-024-010-005/020024
(VEPACHERLA) 		0212024000NRG25070520240739254 07/05/2024 Ankamma 0212024WL031249 Ankamma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092392 MRS KURUBA AKKAMMA STATE BANK OF INDIA(508548)
345 Atmakur AP-12-024-010-005/020025
(VEPACHERLA) 		0212024000NRG25070520240739255 07/05/2024 Narayana 0212024WL031249 Narayana 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092331 NARYANA KURUBA CANARA BANK(508532)
346 Atmakur AP-12-024-010-005/020028
(VEPACHERLA) 		0212024000NRG25070520240739259 07/05/2024 Lakshmidevi 0212024WL031249 Lakshmidevi 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092771 M LAKSHMI DEVI CANARA BANK(508532)
347 Atmakur AP-12-024-010-005/020033
(VEPACHERLA) 		0212024000NRG25070520240739262 07/05/2024 Narayanaswamy 0212024WL031249 Narayanaswamy 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092336 MR NARAYANA SWAMY BALAKONDA STATE BANK OF INDIA(508548)
348 Atmakur AP-12-024-010-005/020036
(VEPACHERLA) 		0212024000NRG25070520240739264 07/05/2024 Ramanjineyulu 0212024WL031249 Ramanjineyulu 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092432 P RAMANJINEYULU CANARA BANK(508532)
349 Atmakur AP-12-024-010-005/020038
(VEPACHERLA) 		0212024000NRG25070520240739269 07/05/2024 krishna Murthy 0212024WL031249 krishna Murthy 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092587 Mr KRISHNA MURTHY P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
350 Atmakur AP-12-024-010-005/020038
(VEPACHERLA) 		0212024000NRG25070520240739268 07/05/2024 Subbamma 0212024WL031249 Subbamma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092714 MRS P SUBBAMMA STATE BANK OF INDIA(508548)
351 Atmakur AP-12-024-010-005/020039
(VEPACHERLA) 		0212024000NRG25070520240739271 07/05/2024 Lakshmakka 0212024WL031249 Lakshmakka 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092783 B LAKSHMI DEVI CANARA BANK(508532)
352 Atmakur AP-12-024-010-005/020041
(VEPACHERLA) 		0212024000NRG25070520240739272 07/05/2024 Ramanjineyulu 0212024WL031249 Ramanjineyulu 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092393 MR CHAPIRI RAMANJANEYULU STATE BANK OF INDIA(508548)
353 Atmakur AP-12-024-010-005/020042
(VEPACHERLA) 		0212024000NRG25070520240739274 07/05/2024 Ramachandra 0212024WL031249 Ramachandra 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092328 MR RAMACHANDRA VEPARAALA STATE BANK OF INDIA(508548)
354 Atmakur AP-12-024-010-005/020043
(VEPACHERLA) 		0212024000NRG25070520240739276 07/05/2024 Yellanna 0212024WL031249 Yellanna 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092332 MR YALLANNA BILLE STATE BANK OF INDIA(508548)
355 Atmakur AP-12-024-010-005/020045
(VEPACHERLA) 		0212024000NRG25070520240739279 07/05/2024 Gopal 0212024WL031249 Gopal 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092339 MR KURUBA GOPAL STATE BANK OF INDIA(508548)
356 Atmakur AP-12-024-010-005/020050
(VEPACHERLA) 		0212024000NRG25070520240739287 07/05/2024 Venkatalakshmi 0212024WL031249 Venkatalakshmi 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092335 MS VENKATALAKSHMAMMA BILLE STATE BANK OF INDIA(508548)
357 Atmakur AP-12-024-010-005/020055
(VEPACHERLA) 		0212024000NRG25070520240739295 07/05/2024 Lakshmaiah 0212024WL031249 Lakshmaiah 00415 SBIN0014413 1100 1100 Processed 14/05/2024 4005092342 VEPARALLA LACCHAIAH CANARA BANK(508532)
358 Atmakur AP-12-024-010-005/020055
(VEPACHERLA) 		0212024000NRG25070520240739296 07/05/2024 Padmavati 0212024WL031249 Padmavati 00415 SBIN0014413 1100 1100 Processed 14/05/2024 4005092591 MRS PADMAKKA C STATE BANK OF INDIA(508548)
359 Atmakur AP-12-024-010-005/020057
(VEPACHERLA) 		0212024000NRG25070520240739299 07/05/2024 Kantamma 0212024WL031249 Kantamma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092429 MRS KANTHAMMA MALLETHOTA STATE BANK OF INDIA(508548)
360 Atmakur AP-12-024-010-005/020062
(VEPACHERLA) 		0212024000NRG25070520240739304 07/05/2024 Peddaiah 0212024WL031249 Peddaiah 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092723 MR PEDDAIAH CHITRA STATE BANK OF INDIA(508548)
361 Atmakur AP-12-024-010-005/020065
(VEPACHERLA) 		0212024000NRG25070520240739308 07/05/2024 ravikumar 0212024WL031249 ravikumar 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092823 M RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Atmakur AP-12-024-010-005/020068
(VEPACHERLA) 		0212024000NRG25070520240739311 07/05/2024 Soundarya 0212024WL031249 Soundarya 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092431 Mrs Sake Soundarya ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Atmakur AP-12-024-010-005/020070
(VEPACHERLA) 		0212024000NRG25070520240739314 07/05/2024 Pakkiramma 0212024WL031249 Pakkiramma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092734 MRS PAKKIRAMMA H STATE BANK OF INDIA(508548)
364 Atmakur AP-12-024-010-005/020071
(VEPACHERLA) 		0212024000NRG25070520240739316 07/05/2024 Ramadevi 0212024WL031249 Ramadevi 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092722 MRS MESE RAMADEVI STATE BANK OF INDIA(508548)
365 Atmakur AP-12-024-010-005/020071
(VEPACHERLA) 		0212024000NRG25070520240739315 07/05/2024 Ramanna 0212024WL031249 Ramanna 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092721 MR MESE RAMANNA STATE BANK OF INDIA(508548)
366 Atmakur AP-12-024-010-005/020075
(VEPACHERLA) 		0212024000NRG25070520240739320 07/05/2024 Chittemma 0212024WL031249 Chittemma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092375 Mrs MESE CHITTEMMA W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Atmakur AP-12-024-010-005/020075
(VEPACHERLA) 		0212024000NRG25070520240739319 07/05/2024 Ramesh 0212024WL031249 Ramesh 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092373 MR RAMESH MESE STATE BANK OF INDIA(508548)
368 Atmakur AP-12-024-010-005/020077
(VEPACHERLA) 		0212024000NRG25070520240739322 07/05/2024 Timmakka 0212024WL031249 Timmakka 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092701 MRS M THIMMAKKA STATE BANK OF INDIA(508548)
369 Atmakur AP-12-024-010-005/020079
(VEPACHERLA) 		0212024000NRG25070520240739326 07/05/2024 Ramaleela 0212024WL031249 Ramaleela 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092732 MESA RAMALEELA CANARA BANK(508532)
370 Atmakur AP-12-024-010-005/020079
(VEPACHERLA) 		0212024000NRG25070520240739325 07/05/2024 Ramanna 0212024WL031249 Ramanna 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092411 MR RAMANNA MESA STATE BANK OF INDIA(508548)
371 Atmakur AP-12-024-010-005/020090
(VEPACHERLA) 		0212024000NRG25070520240739334 07/05/2024 Nagamani 0212024WL031249 Nagamani 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092337 MRS DASARI NAGAMANI STATE BANK OF INDIA(508548)
372 Atmakur AP-12-024-010-005/020090
(VEPACHERLA) 		0212024000NRG25070520240739333 07/05/2024 Ramachandra 0212024WL031249 Ramachandra 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092386 MR KAASHI RAMACHANDRA STATE BANK OF INDIA(508548)
373 Atmakur AP-12-024-010-005/020091
(VEPACHERLA) 		0212024000NRG25070520240739336 07/05/2024 Ramakrishna 0212024WL031249 Ramakrishna 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092761 Mr Veparalla Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Atmakur AP-12-024-010-005/020092
(VEPACHERLA) 		0212024000NRG25070520240739337 07/05/2024 Gowramma 0212024WL031249 Gowramma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092724 MRS B GOURAMMA STATE BANK OF INDIA(508548)
375 Atmakur AP-12-024-010-005/020092
(VEPACHERLA) 		0212024000NRG25070520240739338 07/05/2024 Sreeramulu 0212024WL031249 Sreeramulu 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092341 BILLE SREERAMULU CANARA BANK(508532)
376 Atmakur AP-12-024-010-005/020093
(VEPACHERLA) 		0212024000NRG25070520240739339 07/05/2024 Nagendra 0212024WL031249 Nagendra 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092346 MR KURMA NAGENDRA STATE BANK OF INDIA(508548)
377 Atmakur AP-12-024-010-005/020093
(VEPACHERLA) 		0212024000NRG25070520240739340 07/05/2024 Yallamma 0212024WL031249 Yallamma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092414 MRS YALLAMMA KURMA STATE BANK OF INDIA(508548)
378 Atmakur AP-12-024-010-005/020094
(VEPACHERLA) 		0212024000NRG25070520240739342 07/05/2024 Lakshmidevi 0212024WL031249 Lakshmidevi 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092595 LAKSHMIDEVI BILLE CANARA BANK(508532)
379 Atmakur AP-12-024-010-005/020094
(VEPACHERLA) 		0212024000NRG25070520240739341 07/05/2024 Yellappa 0212024WL031249 Yellappa 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092329 Mr Bille Yellappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Atmakur AP-12-024-010-005/020098
(VEPACHERLA) 		0212024000NRG25070520240739344 07/05/2024 Kondamma 0212024WL031249 Kondamma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092334 MS KONDAMMA BILLE STATE BANK OF INDIA(508548)
381 Atmakur AP-12-024-010-005/020107
(VEPACHERLA) 		0212024000NRG25070520240739350 07/05/2024 Keshamma 0212024WL031249 Keshamma 00415 SBIN0014413 1360 1360 Processed 14/05/2024 4005092590 MRS KESHAMMA BILLE STATE BANK OF INDIA(508548)
382 Atmakur AP-12-024-010-005/020108
(VEPACHERLA) 		0212024000NRG25070520240739351 07/05/2024 Sanjamma 0212024WL031249 Sanjamma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092786 MRS KALLU SANJAMMA STATE BANK OF INDIA(508548)
383 Atmakur AP-12-024-010-005/020109
(VEPACHERLA) 		0212024000NRG25070520240739352 07/05/2024 Ramu 0212024WL031249 Ramu 00415 SBIN0014413 1100 1100 Processed 14/05/2024 4005092417 MR RAMU VEPARALLA STATE BANK OF INDIA(508548)
384 Atmakur AP-12-024-010-005/020112
(VEPACHERLA) 		0212024000NRG25070520240739354 07/05/2024 Ramanjineyulu 0212024WL031249 Ramanjineyulu 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092405 RAMANJANEYULU B CANARA BANK(508532)
385 Atmakur AP-12-024-010-005/020152
(VEPACHERLA) 		0212024000NRG25070520240739367 07/05/2024 Anasuyamma 0212024WL031249 Anasuyamma 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092420 MRS ANASUYAMMA M STATE BANK OF INDIA(508548)
386 Atmakur AP-12-024-010-005/020152
(VEPACHERLA) 		0212024000NRG25070520240739368 07/05/2024 Sardanappa 0212024WL031249 Sardanappa 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092418 MR SARDANAPPA M STATE BANK OF INDIA(508548)
387 Atmakur AP-12-024-010-005/020155
(VEPACHERLA) 		0212024000NRG25070520240739371 07/05/2024 Sreeramulu 0212024WL031249 Sreeramulu 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092715 MR BILLE SREE RAMULU STATE BANK OF INDIA(508548)
388 Atmakur AP-12-024-010-005/020163
(VEPACHERLA) 		0212024000NRG25070520240739377 07/05/2024 Rajagopal 0212024WL031249 Rajagopal 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092729 P RAJA GOPAL CANARA BANK(508532)
389 Atmakur AP-12-024-010-005/020164
(VEPACHERLA) 		0212024000NRG25070520240739379 07/05/2024 Nagendra 0212024WL031249 Nagendra 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092327 MR NAGENDRA JOGALA STATE BANK OF INDIA(508548)
390 Atmakur AP-12-024-010-005/020164
(VEPACHERLA) 		0212024000NRG25070520240739380 07/05/2024 Prabhavati 0212024WL031249 Prabhavati 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092716 MRS PRABHAVATHI J STATE BANK OF INDIA(508548)
391 Atmakur AP-12-024-010-005/020168
(VEPACHERLA) 		0212024000NRG25070520240739384 07/05/2024 Krishnamurthy 0212024WL031249 Krishnamurthy 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092434 MR KRISHNAMURTHY G STATE BANK OF INDIA(508548)
392 Atmakur AP-12-024-010-005/020168
(VEPACHERLA) 		0212024000NRG25070520240739383 07/05/2024 Malleswari 0212024WL031249 Malleswari 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092707 MRS GOLLA MALLESWARI STATE BANK OF INDIA(508548)
393 Atmakur AP-12-024-010-005/020173
(VEPACHERLA) 		0212024000NRG25070520240739394 07/05/2024 pushpa 0212024WL031249 pushpa 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092704 MRS PUSHPA B STATE BANK OF INDIA(508548)
394 Atmakur AP-12-024-010-005/070116
(VEPACHERLA) 		0212024000NRG25070520240739412 07/05/2024 Krishnanaik 0212024WL031249 Krishnanaik 00415 SBIN0014413 1650 1650 Processed 14/05/2024 4005092720 KARAMTHOT KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
395 Atmakur AP-12-024-010-005/070116
(VEPACHERLA) 		0212024000NRG25070520240739411 07/05/2024 Sunithamma 0212024WL031249 Sunithamma 00415 SBIN0014413 1650 1650 Processed 14/05/2024 4005092752 SUNITHAMMA CANARA BANK(508532)
396 Atmakur AP-12-024-010-005/070171
(VEPACHERLA) 		0212024000NRG25070520240739416 07/05/2024 Sunitamma 0212024WL031249 Sunitamma 00415 SBIN0014413 1650 1650 Processed 14/05/2024 4005092770 KIMAVATH SUNITAMMA CANARA BANK(508532)
397 Atmakur AP-12-024-010-005/70214
(VEPACHERLA) 		0212024000NRG25070520240739428 07/05/2024 Eerolappa 0212024WL031249 Eerolappa 00415 SBIN0014413 1375 1375 Processed 14/05/2024 4005092340 BILLE EROLANNA CANARA BANK(508532)
398 Atmakur AP-12-024-012-006/010535
(SANAPA) 		0212024000NRG25070520240757371 07/05/2024 Manemma 0212024WL031719 Manemma 00415 SBIN0014413 1200 1200 Processed 14/05/2024 4005092413 MRS MANI UMMADI STATE BANK OF INDIA(508548)
399 Atmakur AP-12-024-012-006/11241
(SANAPA) 		0212024000NRG25070520240757439 07/05/2024 Harijana Varalakshmi 0212024WL031719 Harijana Varalakshmi 00415 SBIN0014413 1200 1200 Processed 14/05/2024 4005092788 MRS HARIJANA VARA LAKSHMI STATE BANK OF INDIA(508548)
400 Atmakur AP-12-024-017-010/010181
(Vepacherladiguvathan) 		0212024000NRG25060520240619417 07/05/2024 Bhaaskar Naik 0212024WL028529 Bhaaskar Naik 00415 SBIN0014413 2992 2992 Processed 14/05/2024 4005092782 MR BHASKAR NAIK RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 93377 93377
401 Atmakur AP-12-024-010-005/020001
(VEPACHERLA) 		0212024000NRG25070520240739227 07/05/2024 Peddaiah 0212024WL031249 Peddaiah 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092338 PEDDAIAH CANARA BANK(508532)
402 Atmakur AP-12-024-010-005/020001
(VEPACHERLA) 		0212024000NRG25070520240739228 07/05/2024 Yellamma 0212024WL031249 Yellamma 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092333 MS YALLAMMA BILLE STATE BANK OF INDIA(508548)
403 Atmakur AP-12-024-010-005/020003
(VEPACHERLA) 		0212024000NRG25070520240739229 07/05/2024 Nagaraju 0212024WL031249 Nagaraju 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092730 Mr GOLLA NAGARAJU G THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
404 Atmakur AP-12-024-010-005/020003
(VEPACHERLA) 		0212024000NRG25070520240739230 07/05/2024 Saavitramma 0212024WL031249 Saavitramma 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092731 Mrs SAVITHRI G THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
405 Atmakur AP-12-024-010-005/020010
(VEPACHERLA) 		0212024000NRG25070520240739237 07/05/2024 Muthyalamma 0212024WL031249 Muthyalamma 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092350 MRS THOKA MUTHYALAMMA STATE BANK OF INDIA(508548)
406 Atmakur AP-12-024-010-005/020033
(VEPACHERLA) 		0212024000NRG25070520240739263 07/05/2024 Parvati 0212024WL031249 Parvati 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092713 MRS BALAKONDA PARVATHI STATE BANK OF INDIA(508548)
407 Atmakur AP-12-024-010-005/020058
(VEPACHERLA) 		0212024000NRG25070520240739301 07/05/2024 Ankamma 0212024WL031249 Ankamma 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092589 MRS ANAKAMMA VEPARALLA STATE BANK OF INDIA(508548)
408 Atmakur AP-12-024-010-005/020058
(VEPACHERLA) 		0212024000NRG25070520240739300 07/05/2024 Sreeramulu 0212024WL031249 Sreeramulu 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092603 K SREERAMULU CANARA BANK(508532)
409 Atmakur AP-12-024-010-005/020065
(VEPACHERLA) 		0212024000NRG25070520240739307 07/05/2024 Ratnamma 0212024WL031249 Ratnamma 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092352 RATNAMMA CANARA BANK(508532)
410 Atmakur AP-12-024-010-005/020066
(VEPACHERLA) 		0212024000NRG25070520240739309 07/05/2024 Pavan Kumar 0212024WL031249 Pavan Kumar 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092813 Mr POUL KUMAR CENTRAL BANK OF INDIA(607115)
411 Atmakur AP-12-024-010-005/020069
(VEPACHERLA) 		0212024000NRG25070520240739313 07/05/2024 Sujatha 0212024WL031249 Sujatha 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092733 MRS SUJATHA MESA STATE BANK OF INDIA(508548)
412 Atmakur AP-12-024-010-005/020080
(VEPACHERLA) 		0212024000NRG25070520240739327 07/05/2024 Naganna 0212024WL031249 Naganna 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092781 MR M NAGANNA STATE BANK OF INDIA(508548)
413 Atmakur AP-12-024-010-005/020080
(VEPACHERLA) 		0212024000NRG25070520240739328 07/05/2024 Obulamma 0212024WL031249 Obulamma 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092711 MRS MESA OBULAMMA STATE BANK OF INDIA(508548)
414 Atmakur AP-12-024-010-005/020081
(VEPACHERLA) 		0212024000NRG25070520240739329 07/05/2024 Peddanna 0212024WL031249 Peddanna 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092596 M PEDDANNA BANK OF BARODA(606985)
415 Atmakur AP-12-024-010-005/020086
(VEPACHERLA) 		0212024000NRG25070520240739331 07/05/2024 Narasamma 0212024WL031249 Narasamma 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092705 MRS M NARASAMMA STATE BANK OF INDIA(508548)
416 Atmakur AP-12-024-010-005/020087
(VEPACHERLA) 		0212024000NRG25070520240739332 07/05/2024 Narayanamma 0212024WL031249 Narayanamma 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092712 MRS M NARAYANAMMA STATE BANK OF INDIA(508548)
417 Atmakur AP-12-024-010-005/020100
(VEPACHERLA) 		0212024000NRG25070520240739347 07/05/2024 Lakshmidevi 0212024WL031249 Lakshmidevi 00415 SBIN0014416 1360 1360 Processed 14/05/2024 4005092424 MRS BILLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
418 Atmakur AP-12-024-010-005/020130
(VEPACHERLA) 		0212024000NRG25070520240739361 07/05/2024 revati 0212024WL031249 revati 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092602 REVATHI MOPURI CANARA BANK(508532)
419 Atmakur AP-12-024-010-005/020132
(VEPACHERLA) 		0212024000NRG25070520240739363 07/05/2024 Adinarayana 0212024WL031249 Adinarayana 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092437 MR ADINARAYANA KALLU STATE BANK OF INDIA(508548)
420 Atmakur AP-12-024-010-005/020166
(VEPACHERLA) 		0212024000NRG25070520240739382 07/05/2024 Munemma 0212024WL031249 Munemma 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092725 MRS C MUNEMMA STATE BANK OF INDIA(508548)
421 Atmakur AP-12-024-010-005/020172
(VEPACHERLA) 		0212024000NRG25070520240739392 07/05/2024 lavanya 0212024WL031249 lavanya 00415 SBIN0014416 1375 1375 Processed 14/05/2024 4005092718 MRS B LAVANYA M AND NG OF SRUTHI STATE BANK OF INDIA(508548)
422 Atmakur AP-12-024-010-005/070200
(VEPACHERLA) 		0212024000NRG25070520240739419 07/05/2024 MOUNIKA 0212024WL031249 MOUNIKA 00415 SBIN0014416 1650 1650 Processed 14/05/2024 4005092601 NENAVATH MOUNIKA CANARA BANK(508532)
423 Atmakur AP-12-024-012-006/010002
(SANAPA) 		0212024000NRG25060520240649553 07/05/2024 Lakshmamma 0212024WL029262 Lakshmamma 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092399 MRS TALARI LAKSHMAMMA STATE BANK OF INDIA(508548)
424 Atmakur AP-12-024-012-006/010022
(SANAPA) 		0212024000NRG25070520240710514 07/05/2024 Ramalakshmi 0212024WL030588 Ramalakshmi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092366 MRS RAMALAKSHMAMMA MUTTALA STATE BANK OF INDIA(508548)
425 Atmakur AP-12-024-012-006/010040
(SANAPA) 		0212024000NRG25060520240649559 07/05/2024 Iswaramma 0212024WL029262 Iswaramma 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092425 MRS ESWARAMMA MIDDI STATE BANK OF INDIA(508548)
426 Atmakur AP-12-024-012-006/010040
(SANAPA) 		0212024000NRG25060520240649558 07/05/2024 Peddanna 0212024WL029262 Peddanna 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092575 MR MIDDI PEDDA PEDDANNA STATE BANK OF INDIA(508548)
427 Atmakur AP-12-024-012-006/010041
(SANAPA) 		0212024000NRG25070520240757321 07/05/2024 Nagalakshmi 0212024WL031719 Nagalakshmi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092374 BALIJA NAGALAKSHMI BANK OF BARODA(606985)
428 Atmakur AP-12-024-012-006/010052
(SANAPA) 		0212024000NRG25060520240649561 07/05/2024 Lakshmidevi 0212024WL029262 Lakshmidevi 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092422 MRS LAKSHMIDEVI KONGANI STATE BANK OF INDIA(508548)
429 Atmakur AP-12-024-012-006/010059
(SANAPA) 		0212024000NRG25070520240715893 07/05/2024 Mutyalamma 0212024WL030734 Mutyalamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092354 MRS MUTHYALAMMA ERABBA STATE BANK OF INDIA(508548)
430 Atmakur AP-12-024-012-006/010088
(SANAPA) 		0212024000NRG25060520240649566 07/05/2024 Gamgamallamma 0212024WL029262 Gamgamallamma 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092401 T GANGALAMMA BANK OF BARODA(606985)
431 Atmakur AP-12-024-012-006/010120
(SANAPA) 		0212024000NRG25070520240715904 07/05/2024 Chinna Chidanbaram 0212024WL030734 Chinna Chidanbaram 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092360 MADIGUBBA CHINNA CHIDAMBARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Atmakur AP-12-024-012-006/010182
(SANAPA) 		0212024000NRG25070520240715911 07/05/2024 Eswaramma 0212024WL030734 Eswaramma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092702 MRS KAPPALA EESWARAMMA STATE BANK OF INDIA(508548)
433 Atmakur AP-12-024-012-006/010212
(SANAPA) 		0212024000NRG25070520240715916 07/05/2024 Ramulamma 0212024WL030734 Ramulamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092427 MRS RAMULAMMA GOLLA STATE BANK OF INDIA(508548)
434 Atmakur AP-12-024-012-006/010230
(SANAPA) 		0212024000NRG25070520240757338 07/05/2024 Iswaramma 0212024WL031719 Iswaramma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092356 MRS ESHWARAMMA KUNAPULA STATE BANK OF INDIA(508548)
435 Atmakur AP-12-024-012-006/010240
(SANAPA) 		0212024000NRG25070520240715919 07/05/2024 Lakshmidevi 0212024WL030734 Lakshmidevi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092368 MRS KONDLOPALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
436 Atmakur AP-12-024-012-006/010258
(SANAPA) 		0212024000NRG25070520240757340 07/05/2024 Ademma 0212024WL031719 Ademma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092698 MRS ADEMMA GIDIMALLANNAGARI STATE BANK OF INDIA(508548)
437 Atmakur AP-12-024-012-006/010258
(SANAPA) 		0212024000NRG25070520240757339 07/05/2024 Tippanna 0212024WL031719 Tippanna 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092359 MR GARI THIPPANNA GIDDAMALLAPPA STATE BANK OF INDIA(508548)
438 Atmakur AP-12-024-012-006/010263
(SANAPA) 		0212024000NRG25070520240757342 07/05/2024 Naagalakshmi 0212024WL031719 Naagalakshmi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092759 MRS GUDDIKURMA NAGALAKSHMI STATE BANK OF INDIA(508548)
439 Atmakur AP-12-024-012-006/010297
(SANAPA) 		0212024000NRG25060520240649569 07/05/2024 Nagaraju 0212024WL029262 Nagaraju 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092371 Mr NAGARAJU ERABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Atmakur AP-12-024-012-006/010303
(SANAPA) 		0212024000NRG25070520240757350 07/05/2024 Lakshmidevi 0212024WL031719 Lakshmidevi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092381 MRS BALIJA LLAKSHMI DEVILTI STATE BANK OF INDIA(508548)
441 Atmakur AP-12-024-012-006/010307
(SANAPA) 		0212024000NRG25060520240649571 07/05/2024 Kamakshi 0212024WL029262 Kamakshi 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092710 MRS MIDDI KAMAKSHI STATE BANK OF INDIA(508548)
442 Atmakur AP-12-024-012-006/010344
(SANAPA) 		0212024000NRG25070520240757354 07/05/2024 Surendra 0212024WL031719 Surendra 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092766 MR PADAMATIYALETI SURENDRA STATE BANK OF INDIA(508548)
443 Atmakur AP-12-024-012-006/010374
(SANAPA) 		0212024000NRG25070520240715932 07/05/2024 Nageswaramma 0212024WL030734 Nageswaramma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092738 MRS KONDLOPALLI NAGESWARAMMA STATE BANK OF INDIA(508548)
444 Atmakur AP-12-024-012-006/010376
(SANAPA) 		0212024000NRG25070520240771016 07/05/2024 Manemma 0212024WL031989 Manemma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092826 MRS NAGAMANI MUTTALA STATE BANK OF INDIA(508548)
445 Atmakur AP-12-024-012-006/010381
(SANAPA) 		0212024000NRG25070520240710567 07/05/2024 Krishnamaurthi 0212024WL030588 Krishnamaurthi 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4005092436 MR KRISHNAMOORTHI KONDLOPALLI STATE BANK OF INDIA(508548)
446 Atmakur AP-12-024-012-006/010381
(SANAPA) 		0212024000NRG25070520240710566 07/05/2024 Varalakshmi 0212024WL030588 Varalakshmi 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4005092740 MRS KONDLOPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
447 Atmakur AP-12-024-012-006/010411
(SANAPA) 		0212024000NRG25070520240757358 07/05/2024 Jayamma 0212024WL031719 Jayamma 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4005092426 MRS JAYAMMA MALLELA STATE BANK OF INDIA(508548)
448 Atmakur AP-12-024-012-006/010443
(SANAPA) 		0212024000NRG25070520240771023 07/05/2024 Adinarayanareddy 0212024WL031989 Adinarayanareddy 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092612 Mr Muttala Adi Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Atmakur AP-12-024-012-006/010492
(SANAPA) 		0212024000NRG25060520240649576 07/05/2024 Lakshmamma 0212024WL029262 Lakshmamma 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092737 MRS MADDIMANI LAKSHMAMMA STATE BANK OF INDIA(508548)
450 Atmakur AP-12-024-012-006/010508
(SANAPA) 		0212024000NRG25070520240757365 07/05/2024 Salamma 0212024WL031719 Salamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092345 MRS SALAMMA OBULAPPA GARI STATE BANK OF INDIA(508548)
451 Atmakur AP-12-024-012-006/010531
(SANAPA) 		0212024000NRG25070520240757369 07/05/2024 Sivamma 0212024WL031719 Sivamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092748 BANGI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Atmakur AP-12-024-012-006/010546
(SANAPA) 		0212024000NRG25070520240715946 07/05/2024 Narasamma 0212024WL030734 Narasamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092699 NARASAMMA KONDLOPALLI STATE BANK OF INDIA(508548)
453 Atmakur AP-12-024-012-006/010565
(SANAPA) 		0212024000NRG25060520240649578 07/05/2024 Vasantha 0212024WL029262 Vasantha 00415 SBIN0014416 1499 1499 Rejected 17/05/2024 4005092409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Atmakur AP-12-024-012-006/010602
(SANAPA) 		0212024000NRG25070520240715951 07/05/2024 Arunamma 0212024WL030734 Arunamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092430 MRS ARUNAMMA MIDDE STATE BANK OF INDIA(508548)
455 Atmakur AP-12-024-012-006/010605
(SANAPA) 		0212024000NRG25060520240649580 07/05/2024 M Yuv Raju 0212024WL029262 M Yuv Raju 00415 SBIN0014416 1499 1499 Processed 14/05/2024 4005092816 MR MIDDE YUVARAJU STATE BANK OF INDIA(508548)
456 Atmakur AP-12-024-012-006/010615
(SANAPA) 		0212024000NRG25060520240649581 07/05/2024 Vijayalakshmi 0212024WL029262 Vijayalakshmi 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092410 MRS VIJAYA LAKSHMI YALETI STATE BANK OF INDIA(508548)
457 Atmakur AP-12-024-012-006/010666
(SANAPA) 		0212024000NRG25070520240757380 07/05/2024 Renukamma 0212024WL031719 Renukamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092749 MRS PAMALA RENUKAMMA STATE BANK OF INDIA(508548)
458 Atmakur AP-12-024-012-006/010696
(SANAPA) 		0212024000NRG25070520240757381 07/05/2024 Sunitha 0212024WL031719 Sunitha 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4005092415 Mrs Sunitha Pariki ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Atmakur AP-12-024-012-006/010699
(SANAPA) 		0212024000NRG25070520240757383 07/05/2024 Krishnamma 0212024WL031719 Krishnamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092400 MRS PADAMATI YALERU KRISHNAMMA STATE BANK OF INDIA(508548)
460 Atmakur AP-12-024-012-006/010718
(SANAPA) 		0212024000NRG25070520240757385 07/05/2024 Venkatalakshmi 0212024WL031719 Venkatalakshmi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092419 VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Atmakur AP-12-024-012-006/010727
(SANAPA) 		0212024000NRG25060520240649584 07/05/2024 Lakshmidevi 0212024WL029262 Lakshmidevi 00415 SBIN0014416 1499 1499 Processed 14/05/2024 4005092355 MRS LAKSHMI DEVI KONGANI STATE BANK OF INDIA(508548)
462 Atmakur AP-12-024-012-006/010740
(SANAPA) 		0212024000NRG25060520240649586 07/05/2024 Nagaraju 0212024WL029262 Nagaraju 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092785 Mr THALARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Atmakur AP-12-024-012-006/010740
(SANAPA) 		0212024000NRG25060520240649585 07/05/2024 Rajamma 0212024WL029262 Rajamma 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092402 THALARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Atmakur AP-12-024-012-006/010751
(SANAPA) 		0212024000NRG25070520240757391 07/05/2024 Jyothi 0212024WL031719 Jyothi 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4005092703 Mrs BHAVIKATI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Atmakur AP-12-024-012-006/010756
(SANAPA) 		0212024000NRG25070520240715962 07/05/2024 Ratnamma 0212024WL030734 Ratnamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092741 MRS KONDLOPALLI RATHNAMMA STATE BANK OF INDIA(508548)
466 Atmakur AP-12-024-012-006/010777
(SANAPA) 		0212024000NRG25070520240771032 07/05/2024 Meenakshi 0212024WL031989 Meenakshi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092610 MRS BALIJA MEENAKSHI STATE BANK OF INDIA(508548)
467 Atmakur AP-12-024-012-006/010777
(SANAPA) 		0212024000NRG25070520240771033 07/05/2024 Ramu 0212024WL031989 Ramu 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092613 MR RAMU BALIJA STATE BANK OF INDIA(508548)
468 Atmakur AP-12-024-012-006/010795
(SANAPA) 		0212024000NRG25060520240649590 07/05/2024 Obulesu 0212024WL029262 Obulesu 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092387 MR KUMMARA OBULESU STATE BANK OF INDIA(508548)
469 Atmakur AP-12-024-012-006/010795
(SANAPA) 		0212024000NRG25060520240649589 07/05/2024 Sunitha 0212024WL029262 Sunitha 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092408 K SUNITHA BANK OF BARODA(606985)
470 Atmakur AP-12-024-012-006/010798
(SANAPA) 		0212024000NRG25070520240710591 07/05/2024 kavitha 0212024WL030588 kavitha 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4005092416 MRS KAVITHA KONDLOPALLI STATE BANK OF INDIA(508548)
471 Atmakur AP-12-024-012-006/010799
(SANAPA) 		0212024000NRG25070520240710592 07/05/2024 Narayana 0212024WL030588 Narayana 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4005092561 MR PEDDANARYANA KONDLOPALLI STATE BANK OF INDIA(508548)
472 Atmakur AP-12-024-012-006/010800
(SANAPA) 		0212024000NRG25070520240710594 07/05/2024 Lingamma 0212024WL030588 Lingamma 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4005092363 MRS LINGAMMA KONDLOPALLI STATE BANK OF INDIA(508548)
473 Atmakur AP-12-024-012-006/010800
(SANAPA) 		0212024000NRG25070520240710593 07/05/2024 Ramakrishnaiah 0212024WL030588 Ramakrishnaiah 00415 SBIN0014416 1000 1000 Processed 14/05/2024 4005092382 MR RAMA KRISHNAIAH KONDLOPALLI STATE BANK OF INDIA(508548)
474 Atmakur AP-12-024-012-006/010805
(SANAPA) 		0212024000NRG25070520240710595 07/05/2024 Lakshminarasamma 0212024WL030588 Lakshminarasamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092758 MRS KONDLOPALLI LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
475 Atmakur AP-12-024-012-006/010819
(SANAPA) 		0212024000NRG25070520240757398 07/05/2024 Narasimhulu 0212024WL031719 Narasimhulu 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092391 PUJARI NARASIMHUDU UNION BANK OF INDIA(508500)
476 Atmakur AP-12-024-012-006/010853
(SANAPA) 		0212024000NRG25070520240715969 07/05/2024 Muthyalu 0212024WL030734 Muthyalu 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092697 MR MUTHYALAPPA MADIGUBBA STATE BANK OF INDIA(508548)
477 Atmakur AP-12-024-012-006/010902
(SANAPA) 		0212024000NRG25070520240757407 07/05/2024 nagarjuna 0212024WL031719 nagarjuna 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092404 BALIJA NAGARJUNA UNION BANK OF INDIA(508500)
478 Atmakur AP-12-024-012-006/010937
(SANAPA) 		0212024000NRG25070520240757411 07/05/2024 Ramachandra 0212024WL031719 Ramachandra 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092810 MR KANDUKURI RAMACHANDRA STATE BANK OF INDIA(508548)
479 Atmakur AP-12-024-012-006/010950
(SANAPA) 		0212024000NRG25070520240757412 07/05/2024 rajesh 0212024WL031719 rajesh 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092755 MR NEELLAPALA RAJESH STATE BANK OF INDIA(508548)
480 Atmakur AP-12-024-012-006/010950
(SANAPA) 		0212024000NRG25070520240757413 07/05/2024 rajeswari 0212024WL031719 rajeswari 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092696 Mrs NILLAPALA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Atmakur AP-12-024-012-006/010978
(SANAPA) 		0212024000NRG25070520240757414 07/05/2024 saraswati 0212024WL031719 saraswati 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092756 Mrs Gutluru Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Atmakur AP-12-024-012-006/011006
(SANAPA) 		0212024000NRG25070520240757416 07/05/2024 lakshmidevi 0212024WL031719 lakshmidevi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092565 Mrs HARIJANA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Atmakur AP-12-024-012-006/011018
(SANAPA) 		0212024000NRG25070520240757419 07/05/2024 chandrasekar 0212024WL031719 chandrasekar 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092762 MR CHITRA CHANDRASHEKAR STATE BANK OF INDIA(508548)
484 Atmakur AP-12-024-012-006/011023
(SANAPA) 		0212024000NRG25070520240710615 07/05/2024 rajani 0212024WL030588 rajani 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092407 MRS RAJINI KONGAANI STATE BANK OF INDIA(508548)
485 Atmakur AP-12-024-012-006/011055
(SANAPA) 		0212024000NRG25070520240757424 07/05/2024 subbireddy 0212024WL031719 subbireddy 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092573 UMMADI SUBBI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
486 Atmakur AP-12-024-012-006/011055
(SANAPA) 		0212024000NRG25070520240757425 07/05/2024 venkatalakshmi 0212024WL031719 venkatalakshmi 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092631 VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Atmakur AP-12-024-012-006/011121
(SANAPA) 		0212024000NRG25070520240710621 07/05/2024 katamayya 0212024WL030588 katamayya 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092821 Mr KATAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Atmakur AP-12-024-012-006/011121
(SANAPA) 		0212024000NRG25070520240710622 07/05/2024 kollagamma 0212024WL030588 kollagamma 00415 SBIN0014416 1200 1200 Processed 14/05/2024 4005092397 TALARI KOLLAAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
489 Atmakur AP-12-024-012-006/011159
(SANAPA) 		0212024000NRG25060520240649598 07/05/2024 Nagaraju 0212024WL029262 Nagaraju 00415 SBIN0014416 1199 1199 Processed 14/05/2024 4005092357 MR NAGARAJU MADIGUBBA STATE BANK OF INDIA(508548)
SubTotal 109993 109993
490 Atmakur AP-12-024-012-006/010121
(SANAPA) 		0212024000NRG25070520240715905 07/05/2024 Madavaraaju 0212024WL030734 Madavaraaju 00415 SBIN0021644 1200 1200 Processed 14/05/2024 4005092395 MR M MADHAVA RAJU STATE BANK OF INDIA(508548)
491 Atmakur AP-12-024-012-006/010126
(SANAPA) 		0212024000NRG25070520240757322 07/05/2024 Peddakka 0212024WL031719 Peddakka 00415 SBIN0021644 1200 1200 Processed 14/05/2024 4005092364 Mrs HARIJANA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Atmakur AP-12-024-012-006/010185
(SANAPA) 		0212024000NRG25070520240715912 07/05/2024 Chinnakka 0212024WL030734 Chinnakka 00415 SBIN0021644 1200 1200 Processed 14/05/2024 4005092774 MRS KONDLOPALLI CHENNAKKA STATE BANK OF INDIA(508548)
493 Atmakur AP-12-024-012-006/010242
(SANAPA) 		0212024000NRG25070520240710551 07/05/2024 Madhavi 0212024WL030588 Madhavi 00415 SBIN0021644 1200 1200 Processed 14/05/2024 4005092351 MRS MADHAVI KONDLOPALLI STATE BANK OF INDIA(508548)
494 Atmakur AP-12-024-012-006/010262
(SANAPA) 		0212024000NRG25060520240649568 07/05/2024 Anamtamma 0212024WL029262 Anamtamma 00415 SBIN0021644 1199 1199 Processed 14/05/2024 4005092593 MR KONDLOPALLI ANANTHAMMA STATE BANK OF INDIA(508548)
495 Atmakur AP-12-024-012-006/010805
(SANAPA) 		0212024000NRG25070520240710596 07/05/2024 Amarnatha 0212024WL030588 Amarnatha 00415 SBIN0021644 1200 1200 Processed 14/05/2024 4005092369 Mr KONDLOPALLI AMARNATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Atmakur AP-12-024-012-006/010831
(SANAPA) 		0212024000NRG25070520240757400 07/05/2024 Raja Sekhar 0212024WL031719 Raja Sekhar 00415 SBIN0021644 800 800 Processed 14/05/2024 4005092390 UPPARA RAJAGOPAL UNION BANK OF INDIA(508500)
SubTotal 7999 7999
497 Atmakur AP-12-024-012-006/010597
(SANAPA) 		0212024000NRG25070520240715949 07/05/2024 Parandhama 0212024WL030734 Parandhama 00462 UCBA0001750 1200 1200 Processed 14/05/2024 4005092581 EERABBI PARANDHAMA UCO BANK(607066)
SubTotal 1200 1200
498 Atmakur AP-12-024-010-005/020130
(VEPACHERLA) 		0212024000NRG25070520240739360 07/05/2024 Prabhakara 0212024WL031249 Prabhakara 00468 UBIN0576948 1375 1375 Processed 14/05/2024 4005092579 MOPURI PRABHAKAR UNION BANK OF INDIA(508500)
499 Atmakur AP-12-024-017-010/010017
(Vepacherladiguvathan) 		0212024000NRG25060520240619419 07/05/2024 Sarala 0212024WL028531 Sarala 00468 UBIN0576948 3264 3264 Processed 14/05/2024 4005092812 N SARALA BAI UNION BANK OF INDIA(508500)
SubTotal 4639 4639
500 Atmakur AP-12-024-012-006/011122
(SANAPA) 		0212024000NRG25070520240710623 07/05/2024 balaraju 0212024WL030588 balaraju 00468 UBIN0802174 1200 1200 Processed 14/05/2024 4005092566 Mr TALARI BALA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
501 Atmakur AP-12-024-010-005/70218
(VEPACHERLA) 		0212024000NRG25070520240739431 07/05/2024 Ramanjineyulu 0212024WL031249 Ramanjineyulu 00468 UBIN0901865 1375 1375 Processed 14/05/2024 4005092824 RAMANJINEYULU BYALLA CANARA BANK(508532)
SubTotal 1375 1375
Total 638637 638637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Atmakur AP0212024_070524APB_FTO_42501 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 2200
2 Atmakur AP0212024_070524APB_FTO_42501 Andhra Pragathi Grameena Bank APGB0001058 GANDLAPARTHY 1200
3 Atmakur AP0212024_070524APB_FTO_42501 Andhra Pragathi Grameena Bank APGB0001070 ANANTPUR AMBEDKAR ROAD BRANCH 1650
4 Atmakur AP0212024_070524APB_FTO_42501 Andhra Pragathi Grameena Bank APGB0001071 ANANTAPUR-PTC BRANCH 1200
5 Atmakur AP0212024_070524APB_FTO_42501 Andhra Pragathi Grameena Bank APGB0001081 MARUTHI-NAGAR BRANCH,ANANTAPUR 2575
6 Atmakur AP0212024_070524APB_FTO_42501 Andhra Pragathi Grameena Bank APGB0001122 Sanapa 161207
7 Atmakur AP0212024_070524APB_FTO_42501 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 8550
8 Atmakur AP0212024_070524APB_FTO_42501 Bank of Baroda BARB0VJANPU Anantapur 3598
9 Atmakur AP0212024_070524APB_FTO_42501 Canara Bank CNRB0000659 ANANTAPUR 3025
10 Atmakur AP0212024_070524APB_FTO_42501 Canara Bank CNRB0001851 RAPTHADU 1200
11 Atmakur AP0212024_070524APB_FTO_42501 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 1650
12 Atmakur AP0212024_070524APB_FTO_42501 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 5999
13 Atmakur AP0212024_070524APB_FTO_42501 Canara Bank CNRB0013127 ATMAKUR ANANTHAPURAMU DIST 111865
14 Atmakur AP0212024_070524APB_FTO_42501 Canara Bank CNRB0013465 ATMAKUR NELLORE DIST II 1375
15 Atmakur AP0212024_070524APB_FTO_42501 District Cooperative Central Bank APBL0012023 Atmakur 3000
16 Atmakur AP0212024_070524APB_FTO_42501 INDIAN BANK IDIB000A022 ANANTAPUR 1650
17 Atmakur AP0212024_070524APB_FTO_42501 KARNATAKA BANK KARB0000025 ANANTHAPUR 1200
18 Atmakur AP0212024_070524APB_FTO_42501 Punjab National Bank PUNB0156610 Ananthapur 1200
19 Atmakur AP0212024_070524APB_FTO_42501 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1199
20 Atmakur AP0212024_070524APB_FTO_42501 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 103311
21 Atmakur AP0212024_070524APB_FTO_42501 STATE BANK OF INDIA SBIN0014413 ATMAKUR 93377
22 Atmakur AP0212024_070524APB_FTO_42501 STATE BANK OF INDIA SBIN0014416 KUDAIR 109993
23 Atmakur AP0212024_070524APB_FTO_42501 STATE BANK OF INDIA SBIN0021644 Kalyandurg Road , Anantapur 7999
24 Atmakur AP0212024_070524APB_FTO_42501 UCO Bank UCBA0001750 ANANTAPUR 1200
25 Atmakur AP0212024_070524APB_FTO_42501 UNION BANK OF INDIA UBIN0576948 Anantapur 4639
26 Atmakur AP0212024_070524APB_FTO_42501 UNION BANK OF INDIA UBIN0802174 RAMNAGAR 1200
27 Atmakur AP0212024_070524APB_FTO_42501 UNION BANK OF INDIA UBIN0901865 ANANTPUR 1375

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