Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212024_230424APB_FTO_12687
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-12-024-016-009/010029
(Singampallithanda) 		0212024000NRG25220420240211150 23/04/2024 Dhanalakshmi 0212024WL015169 Dhanalakshmi 00019 APGB0001059 1215 1215 Processed 03/05/2024 3525532982 Mrs PALTYA DHANALAKSIMI W O DANCING NA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Atmakur AP-12-024-016-009/010076
(Singampallithanda) 		0212024000NRG25220420240217056 23/04/2024 Peddasubbaraayudu 0212024WL015330 Peddasubbaraayudu 00019 APGB0001059 962 962 Processed 02/05/2024 3525532506 MR SUGALI KAMSALA PEDDASUBBARAYUDU STATE BANK OF INDIA(508548)
3 Atmakur AP-12-024-016-009/010087
(Singampallithanda) 		0212024000NRG25220420240217060 23/04/2024 Tulase Naayak 0212024WL015330 Tulase Naayak 00019 APGB0001059 1203 1203 Processed 03/05/2024 3525532507 Mr RAMAVATH THULASI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Atmakur AP-12-024-016-009/010102
(Singampallithanda) 		0212024000NRG25220420240217067 23/04/2024 S.prabhakar 0212024WL015330 S.prabhakar 00019 APGB0001059 1203 1203 Processed 02/05/2024 3525532961 S prabhakar INDUSIND BANK(607189)
5 Atmakur AP-12-024-016-009/010124
(Singampallithanda) 		0212024000NRG25220420240217081 23/04/2024 manjunath 0212024WL015330 manjunath 00019 APGB0001059 1203 1203 Processed 02/05/2024 3525533114 MR MANJUNATH NAIK STATE BANK OF INDIA(508548)
6 Atmakur AP-12-024-016-009/010137
(Singampallithanda) 		0212024000NRG25220420240211163 23/04/2024 Narayana Swamy 0212024WL015169 Narayana Swamy 00019 APGB0001059 1215 1215 Processed 02/05/2024 3525532509 SUGALI NARAYANASWAMY NAIK CANARA BANK(508532)
7 Atmakur AP-12-024-016-009/010162
(Singampallithanda) 		0212024000NRG25220420240211199 23/04/2024 Srinivaasulu 0212024WL015169 Srinivaasulu 00019 APGB0001059 1215 1215 Processed 02/05/2024 3525532792 ESLAVATH SREENIVASULU CANARA BANK(508532)
8 Atmakur AP-12-024-016-009/1
(Singampallithanda) 		0212024000NRG25220420240211220 23/04/2024 Narasimhulu 0212024WL015169 Narasimhulu 00019 APGB0001059 1215 1215 Processed 03/05/2024 3525533055 Mr RAMAVATH NARASHIMHULU NAIK S O LATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Atmakur AP-12-024-016-009/10190
(Singampallithanda) 		0212024000NRG25220420240211224 23/04/2024 R Nagaraju 0212024WL015169 R Nagaraju 00019 APGB0001059 1215 1215 Processed 02/05/2024 3525533081 MR RAMAVATH NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 10646 10646
10 Atmakur AP-12-024-010-005/070200
(VEPACHERLA) 		0212024000NRG25220420240216609 23/04/2024 PARAMESH NAYAK 0212024WL015319 PARAMESH NAYAK 00019 APGB0001070 1435 1435 Processed 02/05/2024 3525533123 PARAMESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 Atmakur AP-12-024-016-009/010073
(Singampallithanda) 		0212024000NRG25220420240217051 23/04/2024 Suryanayak 0212024WL015330 Suryanayak 00019 APGB0001070 1203 1203 Processed 03/05/2024 3525532508 Mr SURYA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2638 2638
12 Atmakur AP-12-024-012-006/011052
(SANAPA) 		0212024000NRG25230420240248741 23/04/2024 Nagaraju 0212024WL016367 Nagaraju 00019 APGB0001071 1000 1000 Processed 02/05/2024 3525532964 NEELLAPAALA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
13 Atmakur AP-12-024-010-005/020183
(VEPACHERLA) 		0212024000NRG25220420240216596 23/04/2024 ramesh 0212024WL015319 ramesh 00019 APGB0001081 1435 1435 Processed 03/05/2024 3525532830 Mr RAMESH VEPARALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Atmakur AP-12-024-010-005/070082
(VEPACHERLA) 		0212024000NRG25220420240212315 23/04/2024 Lakshmidevi 0212024WL015193 Lakshmidevi 00019 APGB0001081 1448 1448 Processed 03/05/2024 3525532716 Ms SARASWATHI KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Atmakur AP-12-024-010-005/070098
(VEPACHERLA) 		0212024000NRG25220420240212326 23/04/2024 Saroja 0212024WL015193 Saroja 00019 APGB0001081 1448 1448 Processed 03/05/2024 3525532734 Mrs SAROJA VADITYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Atmakur AP-12-024-012-006/011052
(SANAPA) 		0212024000NRG25230420240248742 23/04/2024 lakshmidevi 0212024WL016367 lakshmidevi 00019 APGB0001081 1000 1000 Processed 03/05/2024 3525532942 Mrs LAKSHMIDEVI NEELLA PAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Atmakur AP-12-024-013-006/020328
(RANGAMPETA) 		0212024000NRG25230420240239811 23/04/2024 Radhamma 0212024WL016037 Radhamma 00019 APGB0001081 980 980 Processed 03/05/2024 3525532784 Mrs M RADHAMMA W O M SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Atmakur AP-12-024-014-007/010860
(B.YALERU) 		0212024000NRG25230420240249852 23/04/2024 padmavati 0212024WL016402 padmavati 00019 APGB0001081 1150 1150 Processed 03/05/2024 3525532722 Mrs PADMAVATHI GUNTHA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7461 7461
19 Atmakur AP-12-024-012-006/010401
(SANAPA) 		0212024000NRG25230420240248713 23/04/2024 Nagamanemma 0212024WL016367 Nagamanemma 00019 APGB0001114 1500 1500 Processed 02/05/2024 3525532923 VADDE NAGAMANI BANK OF BARODA(606985)
20 Atmakur AP-12-024-013-006/020304
(RANGAMPETA) 		0212024000NRG25230420240240199 23/04/2024 Anjineyulu 0212024WL016060 Anjineyulu 00019 APGB0001114 1225 1225 Processed 03/05/2024 3525532708 Mr Anjeneyulu Juturu ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Atmakur AP-12-024-014-007/010832
(B.YALERU) 		0212024000NRG25230420240249850 23/04/2024 V.B.aswani 0212024WL016402 V.B.aswani 00019 APGB0001114 1150 1150 Processed 03/05/2024 3525532950 Mrs RATHINTI ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3875 3875
22 Atmakur AP-12-024-010-005/020006
(VEPACHERLA) 		0212024000NRG25220420240216458 23/04/2024 Kalamma 0212024WL015319 Kalamma 00019 APGB0001122 1435 1435 Processed 03/05/2024 3525532831 Mrs BILLE CHANDRAKALAMMA W O YALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Atmakur AP-12-024-010-005/020010
(VEPACHERLA) 		0212024000NRG25220420240216461 23/04/2024 Suryanarayana 0212024WL015319 Suryanarayana 00019 APGB0001122 1435 1435 Processed 03/05/2024 3525532935 Mr SURYANARAYANA THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Atmakur AP-12-024-010-005/020011
(VEPACHERLA) 		0212024000NRG25220420240216463 23/04/2024 Ramanjineyulu 0212024WL015319 Ramanjineyulu 00019 APGB0001122 1435 1435 Processed 02/05/2024 3525532743 B RAMANJINEYULU CANARA BANK(508532)
25 Atmakur AP-12-024-010-005/020025
(VEPACHERLA) 		0212024000NRG25220420240216480 23/04/2024 Mallamma 0212024WL015319 Mallamma 00019 APGB0001122 1435 1435 Processed 02/05/2024 3525532931 BILLE MALLAMMA CANARA BANK(508532)
26 Atmakur AP-12-024-010-005/020030
(VEPACHERLA) 		0212024000NRG25220420240216482 23/04/2024 Tippakka 0212024WL015319 Tippakka 00019 APGB0001122 1435 1435 Processed 02/05/2024 3525532865 MRS THIPPAKKA THIPPAKKA STATE BANK OF INDIA(508548)
27 Atmakur AP-12-024-010-005/020044
(VEPACHERLA) 		0212024000NRG25220420240216496 23/04/2024 Lakshmidevi 0212024WL015319 Lakshmidevi 00019 APGB0001122 1435 1435 Processed 03/05/2024 3525532832 Mrs Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Atmakur AP-12-024-010-005/020044
(VEPACHERLA) 		0212024000NRG25220420240216495 23/04/2024 Ramanjineyulu 0212024WL015319 Ramanjineyulu 00019 APGB0001122 1435 1435 Processed 02/05/2024 3525532925 K RAMNAJINEYULU CANARA BANK(508532)
29 Atmakur AP-12-024-010-005/020053
(VEPACHERLA) 		0212024000NRG25220420240216507 23/04/2024 Gopal 0212024WL015319 Gopal 00019 APGB0001122 1435 1435 Processed 02/05/2024 3525532822 B GOPAL CANARA BANK(508532)
30 Atmakur AP-12-024-010-005/020053
(VEPACHERLA) 		0212024000NRG25220420240216508 23/04/2024 Kantamma 0212024WL015319 Kantamma 00019 APGB0001122 1435 1435 Processed 03/05/2024 3525532825 Mrs B Kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Atmakur AP-12-024-010-005/020061
(VEPACHERLA) 		0212024000NRG25220420240216515 23/04/2024 Linganna 0212024WL015319 Linganna 00019 APGB0001122 1435 1435 Processed 02/05/2024 3525532746 LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Atmakur AP-12-024-010-005/020069
(VEPACHERLA) 		0212024000NRG25220420240216519 23/04/2024 Pakkirappa 0212024WL015319 Pakkirappa 00019 APGB0001122 1435 1435 Processed 03/05/2024 3525532899 Mr PAKKIRAPPA MESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Atmakur AP-12-024-010-005/020091
(VEPACHERLA) 		0212024000NRG25220420240216538 23/04/2024 Ujjamma 0212024WL015319 Ujjamma 00019 APGB0001122 1435 1435 Processed 02/05/2024 3525532833 V UJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Atmakur AP-12-024-010-005/020113
(VEPACHERLA) 		0212024000NRG25220420240216556 23/04/2024 Narayanappa 0212024WL015319 Narayanappa 00019 APGB0001122 478 478 Processed 02/05/2024 3525532863 KALLA NARAYANA CANARA BANK(508532)
35 Atmakur AP-12-024-010-005/020119
(VEPACHERLA) 		0212024000NRG25220420240212232 23/04/2024 Sakuntala 0212024WL015193 Sakuntala 00019 APGB0001122 1448 1448 Processed 02/05/2024 3525532898 SAKUNTHALAMMA K CANARA BANK(508532)
36 Atmakur AP-12-024-010-005/020175
(VEPACHERLA) 		0212024000NRG25220420240216590 23/04/2024 venkataramana 0212024WL015319 venkataramana 00019 APGB0001122 1435 1435 Processed 03/05/2024 3525532998 Mr BILLE VENKATA RAMANA S O SANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Atmakur AP-12-024-010-005/020180
(VEPACHERLA) 		0212024000NRG25220420240216595 23/04/2024 anitha 0212024WL015319 anitha 00019 APGB0001122 1435 1435 Processed 03/05/2024 3525532735 Mrs B Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Atmakur AP-12-024-010-005/020180
(VEPACHERLA) 		0212024000NRG25220420240216594 23/04/2024 Sardhanappa 0212024WL015319 Sardhanappa 00019 APGB0001122 1435 1435 Processed 03/05/2024 3525532736 Mr Sardhanappa Kuruba ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Atmakur AP-12-024-010-005/020181
(VEPACHERLA) 		0212024000NRG25220420240208065 23/04/2024 SUSHMITHA 0212024WL015065 SUSHMITHA 00019 APGB0001122 1793 1793 Processed 03/05/2024 3525532745 Mrs Sushmitha B ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Atmakur AP-12-024-010-005/020181
(VEPACHERLA) 		0212024000NRG25220420240208066 23/04/2024 YERRISWAMI 0212024WL015065 YERRISWAMI 00019 APGB0001122 1793 1793 Processed 03/05/2024 3525532826 Mr Yerriswami B ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Atmakur AP-12-024-010-005/070016
(VEPACHERLA) 		0212024000NRG25220420240212248 23/04/2024 Badilamma 0212024WL015193 Badilamma 00019 APGB0001122 1448 1448 Processed 02/05/2024 3525532864 PALTHYA BADHILAMMA CANARA BANK(508532)
42 Atmakur AP-12-024-010-005/070025
(VEPACHERLA) 		0212024000NRG25220420240212256 23/04/2024 Kesamma 0212024WL015193 Kesamma 00019 APGB0001122 1448 1448 Processed 02/05/2024 3525532749 MRS KIMAVATH KESAMMA STATE BANK OF INDIA(508548)
43 Atmakur AP-12-024-010-005/070073
(VEPACHERLA) 		0212024000NRG25220420240212304 23/04/2024 Naagamma 0212024WL015193 Naagamma 00019 APGB0001122 1448 1448 Processed 03/05/2024 3525532824 Mrs K Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Atmakur AP-12-024-010-005/070076
(VEPACHERLA) 		0212024000NRG25220420240212306 23/04/2024 Naagalakshmi 0212024WL015193 Naagalakshmi 00019 APGB0001122 1448 1448 Processed 03/05/2024 3525532821 Mrs KIMAVATH NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Atmakur AP-12-024-010-005/070086
(VEPACHERLA) 		0212024000NRG25220420240212320 23/04/2024 Naagaraaju 0212024WL015193 Naagaraaju 00019 APGB0001122 1448 1448 Processed 02/05/2024 3525532818 S NAGARAJU NAIK CANARA BANK(508532)
46 Atmakur AP-12-024-010-005/070102
(VEPACHERLA) 		0212024000NRG25220420240212332 23/04/2024 Paarvati 0212024WL015193 Paarvati 00019 APGB0001122 1448 1448 Processed 03/05/2024 3525532748 Mrs PARVATHAMMA VADITHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Atmakur AP-12-024-010-005/070162
(VEPACHERLA) 		0212024000NRG25220420240212365 23/04/2024 Amrutha 0212024WL015193 Amrutha 00019 APGB0001122 1448 1448 Processed 03/05/2024 3525533120 Mrs Vadathya Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Atmakur AP-12-024-010-005/070178
(VEPACHERLA) 		0212024000NRG25220420240212383 23/04/2024 Murali Naik 0212024WL015193 Murali Naik 00019 APGB0001122 1448 1448 Processed 03/05/2024 3525532819 Mr MURALI NAIK KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Atmakur AP-12-024-010-005/070187
(VEPACHERLA) 		0212024000NRG25220420240212397 23/04/2024 Bhagyalakshmi 0212024WL015193 Bhagyalakshmi 00019 APGB0001122 1448 1448 Processed 03/05/2024 3525533052 Miss P Bhagyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Atmakur AP-12-024-010-005/070187
(VEPACHERLA) 		0212024000NRG25220420240212396 23/04/2024 mohan naik 0212024WL015193 mohan naik 00019 APGB0001122 1448 1448 Processed 02/05/2024 3525532900 P MOHAN NAIK CANARA BANK(508532)
51 Atmakur AP-12-024-010-005/070197
(VEPACHERLA) 		0212024000NRG25220420240212411 23/04/2024 CHANDRAKALA 0212024WL015193 CHANDRAKALA 00019 APGB0001122 1448 1448 Processed 02/05/2024 3525532718 KARAMTHOTI CHANDRAKALA CANARA BANK(508532)
52 Atmakur AP-12-024-010-005/070202
(VEPACHERLA) 		0212024000NRG25220420240212415 23/04/2024 Meete Naik 0212024WL015193 Meete Naik 00019 APGB0001122 1448 1448 Processed 03/05/2024 3525532717 Mr KIMAVATH MITE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Atmakur AP-12-024-010-005/070203
(VEPACHERLA) 		0212024000NRG25220420240212417 23/04/2024 ANAND NAYAK 0212024WL015193 ANAND NAYAK 00019 APGB0001122 1448 1448 Processed 03/05/2024 3525533047 Mr P Anand Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Atmakur AP-12-024-010-005/20190
(VEPACHERLA) 		0212024000NRG25220420240216610 23/04/2024 V Erriswamy 0212024WL015319 V Erriswamy 00019 APGB0001122 1435 1435 Processed 02/05/2024 3525533044 MR KURUBA YERRISWAMY STATE BANK OF INDIA(508548)
55 Atmakur AP-12-024-010-005/20190
(VEPACHERLA) 		0212024000NRG25220420240216611 23/04/2024 Yamuna 0212024WL015319 Yamuna 00019 APGB0001122 1435 1435 Processed 02/05/2024 3525533043 KURUM YAMUNA CANARA BANK(508532)
56 Atmakur AP-12-024-010-005/70208
(VEPACHERLA) 		0212024000NRG25220420240212421 23/04/2024 K Sudhakar naik 0212024WL015193 K Sudhakar naik 00019 APGB0001122 1448 1448 Processed 03/05/2024 3525533076 Mr K Sudakar Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Atmakur AP-12-024-010-005/70210
(VEPACHERLA) 		0212024000NRG25220420240216614 23/04/2024 B Sravani 0212024WL015319 B Sravani 00019 APGB0001122 1435 1435 Processed 03/05/2024 3525533073 Mrs B Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Atmakur AP-12-024-010-005/70212
(VEPACHERLA) 		0212024000NRG25220420240212423 23/04/2024 Chandra Sekhar Naik 0212024WL015193 Chandra Sekhar Naik 00019 APGB0001122 1448 1448 Processed 02/05/2024 3525533106 MR CHANDARA SEKHAR NAIK K STATE BANK OF INDIA(508548)
59 Atmakur AP-12-024-010-005/70212
(VEPACHERLA) 		0212024000NRG25220420240212422 23/04/2024 Kimavath Vasantha Bai 0212024WL015193 Kimavath Vasantha Bai 00019 APGB0001122 1448 1448 Processed 03/05/2024 3525533086 Miss KIMAVATH Vasanta bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Atmakur AP-12-024-010-005/70221
(VEPACHERLA) 		0212024000NRG25220420240216618 23/04/2024 B Ramajineyulu 0212024WL015319 B Ramajineyulu 00019 APGB0001122 1435 1435 Processed 02/05/2024 3525533119 MR BILLE RAMANJINEYULU STATE BANK OF INDIA(508548)
61 Atmakur AP-12-024-010-005/70221
(VEPACHERLA) 		0212024000NRG25220420240216617 23/04/2024 Lakshmidevi 0212024WL015319 Lakshmidevi 00019 APGB0001122 1435 1435 Processed 03/05/2024 3525533118 Mrs Lakshmidevi Bille ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Atmakur AP-12-024-012-006/010007
(SANAPA) 		0212024000NRG25230420240246620 23/04/2024 Raajakka 0212024WL016330 Raajakka 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533023 Mrs Garamidde RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Atmakur AP-12-024-012-006/010050
(SANAPA) 		0212024000NRG25230420240246623 23/04/2024 Balaraju 0212024WL016330 Balaraju 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533017 Mr KONGANI BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Atmakur AP-12-024-012-006/010070
(SANAPA) 		0212024000NRG25230420240246628 23/04/2024 Lakshmakka 0212024WL016330 Lakshmakka 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533024 Mrs Kondlopalli Lakshmakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Atmakur AP-12-024-012-006/010075
(SANAPA) 		0212024000NRG25230420240246629 23/04/2024 Lakshmidevi 0212024WL016330 Lakshmidevi 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533142 Mrs LAKSHMI DEVI TALARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Atmakur AP-12-024-012-006/010097
(SANAPA) 		0212024000NRG25230420240246638 23/04/2024 Raajeswaramma 0212024WL016330 Raajeswaramma 00019 APGB0001122 1250 1250 Processed 02/05/2024 3525533025 B RAJESWARAMMA CANARA BANK(508532)
67 Atmakur AP-12-024-012-006/010120
(SANAPA) 		0212024000NRG25230420240246639 23/04/2024 Obulamma 0212024WL016330 Obulamma 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525532941 Mrs Madigubba Obulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Atmakur AP-12-024-012-006/010121
(SANAPA) 		0212024000NRG25230420240246642 23/04/2024 Ramadevi 0212024WL016330 Ramadevi 00019 APGB0001122 1250 1250 Processed 02/05/2024 3525533094 MRS M RAMADEVI STATE BANK OF INDIA(508548)
69 Atmakur AP-12-024-012-006/010182
(SANAPA) 		0212024000NRG25230420240246643 23/04/2024 Rajnna 0212024WL016330 Rajnna 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525532742 Mr KAPPALA RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Atmakur AP-12-024-012-006/010184
(SANAPA) 		0212024000NRG25230420240246645 23/04/2024 Nageswaramma 0212024WL016330 Nageswaramma 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533019 Mrs EERABBI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Atmakur AP-12-024-012-006/010192
(SANAPA) 		0212024000NRG25230420240246648 23/04/2024 Rajanna 0212024WL016330 Rajanna 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533027 Mr GOLLA RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Atmakur AP-12-024-012-006/010194
(SANAPA) 		0212024000NRG25230420240246650 23/04/2024 Bojjanna 0212024WL016330 Bojjanna 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533090 Mr Golla Bojjanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Atmakur AP-12-024-012-006/010194
(SANAPA) 		0212024000NRG25230420240246651 23/04/2024 Saraswati 0212024WL016330 Saraswati 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533089 Mrs GOLLA SARASWARHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Atmakur AP-12-024-012-006/010233
(SANAPA) 		0212024000NRG25230420240246653 23/04/2024 Chitambarappa 0212024WL016330 Chitambarappa 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525532940 Mr Madigubba Chidambarappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Atmakur AP-12-024-012-006/010394
(SANAPA) 		0212024000NRG25230420240246661 23/04/2024 Amaranath 0212024WL016330 Amaranath 00019 APGB0001122 1250 1250 Processed 02/05/2024 3525533096 MR MADIGUBBA AMARNATH STATE BANK OF INDIA(508548)
76 Atmakur AP-12-024-012-006/010426
(SANAPA) 		0212024000NRG25230420240248716 23/04/2024 Ramudu 0212024WL016367 Ramudu 00019 APGB0001122 1500 1500 Processed 03/05/2024 3525532994 Mr Uppara Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Atmakur AP-12-024-012-006/010493
(SANAPA) 		0212024000NRG25230420240248719 23/04/2024 Venkataramudu 0212024WL016367 Venkataramudu 00019 APGB0001122 1500 1500 Processed 02/05/2024 3525532966 VADDE VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
78 Atmakur AP-12-024-012-006/010511
(SANAPA) 		0212024000NRG25230420240248722 23/04/2024 Lakshmakka 0212024WL016367 Lakshmakka 00019 APGB0001122 1500 1500 Processed 02/05/2024 3525532706 GENERAL LAKSHMAKKA KURUVA STATE BANK OF INDIA(508548)
79 Atmakur AP-12-024-012-006/010558
(SANAPA) 		0212024000NRG25230420240248728 23/04/2024 Venkata Reddy 0212024WL016367 Venkata Reddy 00019 APGB0001122 1500 1500 Processed 03/05/2024 3525533145 Mr MOTATI VENKATA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Atmakur AP-12-024-012-006/010614
(SANAPA) 		0212024000NRG25230420240246666 23/04/2024 Lakshmidevi 0212024WL016330 Lakshmidevi 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533072 Mrs MADDIMANI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Atmakur AP-12-024-012-006/010670
(SANAPA) 		0212024000NRG25230420240248730 23/04/2024 Chinna Anjaneyulu 0212024WL016367 Chinna Anjaneyulu 00019 APGB0001122 1500 1500 Processed 03/05/2024 3525532924 Mr KUMMARI CHINNA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Atmakur AP-12-024-012-006/010707
(SANAPA) 		0212024000NRG25230420240248734 23/04/2024 mutyalappa 0212024WL016367 mutyalappa 00019 APGB0001122 1500 1500 Processed 03/05/2024 3525533001 Mr MUTHYALAPPA S O KONAPPA BALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Atmakur AP-12-024-012-006/011027
(SANAPA) 		0212024000NRG25230420240246677 23/04/2024 jayaramudu 0212024WL016330 jayaramudu 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533122 Mr MADDIAMNI JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Atmakur AP-12-024-012-006/011043
(SANAPA) 		0212024000NRG25230420240248739 23/04/2024 lakshmi 0212024WL016367 lakshmi 00019 APGB0001122 1000 1000 Processed 03/05/2024 3525532759 Mrs PAMALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Atmakur AP-12-024-012-006/011043
(SANAPA) 		0212024000NRG25230420240248738 23/04/2024 narayanaswami 0212024WL016367 narayanaswami 00019 APGB0001122 1000 1000 Processed 03/05/2024 3525532760 Mr Pamala Narayanaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Atmakur AP-12-024-012-006/011081
(SANAPA) 		0212024000NRG25230420240246679 23/04/2024 gopal 0212024WL016330 gopal 00019 APGB0001122 1250 1250 Processed 02/05/2024 3525533029 MR RAJ GOPAL TALARI STATE BANK OF INDIA(508548)
87 Atmakur AP-12-024-012-006/011081
(SANAPA) 		0212024000NRG25230420240246680 23/04/2024 obulamma 0212024WL016330 obulamma 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533030 Mrs TALARI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Atmakur AP-12-024-012-006/011086
(SANAPA) 		0212024000NRG25230420240246681 23/04/2024 rajeswari 0212024WL016330 rajeswari 00019 APGB0001122 1250 1250 Processed 02/05/2024 3525533144 MRS TALARI RAJESHWARI STATE BANK OF INDIA(508548)
89 Atmakur AP-12-024-012-006/011089
(SANAPA) 		0212024000NRG25230420240246683 23/04/2024 umamaheswari 0212024WL016330 umamaheswari 00019 APGB0001122 1250 1250 Processed 02/05/2024 3525533146 MRS UMAMAHESWARI BALIJA STATE BANK OF INDIA(508548)
90 Atmakur AP-12-024-012-006/011110
(SANAPA) 		0212024000NRG25230420240248743 23/04/2024 anjineyulu 0212024WL016367 anjineyulu 00019 APGB0001122 1000 1000 Processed 02/05/2024 3525532738 Mr PADEMATE YALERU P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
91 Atmakur AP-12-024-012-006/011124
(SANAPA) 		0212024000NRG25230420240246684 23/04/2024 laskhmi 0212024WL016330 laskhmi 00019 APGB0001122 1250 1250 Processed 02/05/2024 3525533031 KONGAANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Atmakur AP-12-024-012-006/011173
(SANAPA) 		0212024000NRG25230420240248745 23/04/2024 BHAVANI 0212024WL016367 BHAVANI 00019 APGB0001122 1000 1000 Processed 03/05/2024 3525533048 Mrs KUMMARI BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Atmakur AP-12-024-012-006/011173
(SANAPA) 		0212024000NRG25230420240248746 23/04/2024 NALLAPPA 0212024WL016367 NALLAPPA 00019 APGB0001122 1000 1000 Processed 03/05/2024 3525533065 Mr Kummari Nallappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Atmakur AP-12-024-012-006/11220
(SANAPA) 		0212024000NRG25230420240246685 23/04/2024 M Sivaraju 0212024WL016330 M Sivaraju 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533092 Mr Shiva Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Atmakur AP-12-024-012-006/11220
(SANAPA) 		0212024000NRG25230420240246686 23/04/2024 M Sravani 0212024WL016330 M Sravani 00019 APGB0001122 1250 1250 Processed 03/05/2024 3525533093 Mrs MADIGUBBA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Atmakur AP-12-024-012-006/11237
(SANAPA) 		0212024000NRG25230420240248748 23/04/2024 Gangala Ramya 0212024WL016367 Gangala Ramya 00019 APGB0001122 1000 1000 Processed 03/05/2024 3525533056 Mrs Gangala Ramya ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Atmakur AP-12-024-012-006/11244
(SANAPA) 		0212024000NRG25230420240248750 23/04/2024 Thimmayya 0212024WL016367 Thimmayya 00019 APGB0001122 1000 1000 Processed 02/05/2024 3525533061 P THIMMAIAH CANARA BANK(508532)
98 Atmakur AP-12-024-012-006/11289
(SANAPA) 		0212024000NRG25230420240248752 23/04/2024 K Nallamma 0212024WL016367 K Nallamma 00019 APGB0001122 1000 1000 Processed 02/05/2024 3525533143 MRS KUMMARA NALLAMMA STATE BANK OF INDIA(508548)
99 Atmakur AP-12-024-012-006/11294
(SANAPA) 		0212024000NRG25230420240248753 23/04/2024 Padamati Yaleru Renukamma 0212024WL016367 Padamati Yaleru Renukamma 00019 APGB0001122 1000 1000 Processed 02/05/2024 3525533115 PADAMATI YALERU RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Atmakur AP-12-024-012-006/11297
(SANAPA) 		0212024000NRG25230420240248754 23/04/2024 P.G. Kalaavati 0212024WL016367 P.G. Kalaavati 00019 APGB0001122 1000 1000 Processed 02/05/2024 3525533116 PTRA GOLLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Atmakur AP-12-024-012-006/11301
(SANAPA) 		0212024000NRG25230420240248755 23/04/2024 K Ramalakshmi 0212024WL016367 K Ramalakshmi 00019 APGB0001122 1000 1000 Processed 02/05/2024 3525533131 MRS K RAMALAKSHMI STATE BANK OF INDIA(508548)
102 Atmakur AP-12-024-012-006/11302
(SANAPA) 		0212024000NRG25230420240248756 23/04/2024 K Shoba 0212024WL016367 K Shoba 00019 APGB0001122 1000 1000 Processed 03/05/2024 3525533148 Miss K Shoba ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Atmakur AP-12-024-013-006/020002
(RANGAMPETA) 		0212024000NRG25230420240240134 23/04/2024 Peddanna 0212024WL016060 Peddanna 00019 APGB0001122 1225 1225 Processed 02/05/2024 3525532791 BALA PEDDA RAJU PUNJAB NATIONAL BANK(508568)
104 Atmakur AP-12-024-013-006/020009
(RANGAMPETA) 		0212024000NRG25230420240240137 23/04/2024 Obulayya 0212024WL016060 Obulayya 00019 APGB0001122 1225 1225 Processed 03/05/2024 3525532778 Mr Mesa Chinna Obulaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Atmakur AP-12-024-013-006/020041
(RANGAMPETA) 		0212024000NRG25230420240240145 23/04/2024 M Kadiramma 0212024WL016060 M Kadiramma 00019 APGB0001122 980 980 Processed 03/05/2024 3525532761 Mrs M Kadiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Atmakur AP-12-024-013-006/020045
(RANGAMPETA) 		0212024000NRG25230420240239724 23/04/2024 Nallamma 0212024WL016037 Nallamma 00019 APGB0001122 1225 1225 Processed 03/05/2024 3525532920 Mrs Mesee Nallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Atmakur AP-12-024-013-006/020082
(RANGAMPETA) 		0212024000NRG25230420240240156 23/04/2024 Devamma 0212024WL016060 Devamma 00019 APGB0001122 1225 1225 Processed 03/05/2024 3525533018 Mrs Mysa Devamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Atmakur AP-12-024-013-006/020084
(RANGAMPETA) 		0212024000NRG25230420240240157 23/04/2024 Peddakka 0212024WL016060 Peddakka 00019 APGB0001122 1225 1225 Processed 02/05/2024 3525532978 H PEDDAKKA UCO BANK(607066)
109 Atmakur AP-12-024-013-006/020087
(RANGAMPETA) 		0212024000NRG25230420240240158 23/04/2024 Ramu 0212024WL016060 Ramu 00019 APGB0001122 1225 1225 Rejected 07/05/2024 3525532986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Atmakur AP-12-024-013-006/020142
(RANGAMPETA) 		0212024000NRG25230420240240174 23/04/2024 Kullayamma 0212024WL016060 Kullayamma 00019 APGB0001122 980 980 Processed 03/05/2024 3525532786 Mr BALA KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Atmakur AP-12-024-013-006/020220
(RANGAMPETA) 		0212024000NRG25230420240240193 23/04/2024 Madhavaiah 0212024WL016060 Madhavaiah 00019 APGB0001122 735 735 Processed 03/05/2024 3525533071 Mr BALA Madhavaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Atmakur AP-12-024-013-006/020336
(RANGAMPETA) 		0212024000NRG25230420240239813 23/04/2024 balaobulu 0212024WL016037 balaobulu 00019 APGB0001122 980 980 Processed 03/05/2024 3525532987 Mr CHITR BALA OBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Atmakur AP-12-024-013-006/020348
(RANGAMPETA) 		0212024000NRG25230420240240219 23/04/2024 sravani 0212024WL016060 sravani 00019 APGB0001122 1225 1225 Processed 03/05/2024 3525532991 Mrs Kolala Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Atmakur AP-12-024-013-006/20374
(RANGAMPETA) 		0212024000NRG25230420240240221 23/04/2024 K Seenappa 0212024WL016060 K Seenappa 00019 APGB0001122 1225 1225 Processed 03/05/2024 3525533137 Mr KOLALA SEENAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Atmakur AP-12-024-013-006/20374
(RANGAMPETA) 		0212024000NRG25230420240240222 23/04/2024 K Varalakshmi 0212024WL016060 K Varalakshmi 00019 APGB0001122 980 980 Processed 02/05/2024 3525533147 AVULA VARALAKSHMI CANARA BANK(508532)
116 Atmakur AP-12-024-014-007/010208
(B.YALERU) 		0212024000NRG25230420240249823 23/04/2024 Naaraayanamma 0212024WL016402 Naaraayanamma 00019 APGB0001122 1270 1270 Processed 03/05/2024 3525532903 Mrs Vepacherla Narayanamma INDIAN BANK(607105)
117 Atmakur AP-12-024-014-007/010393
(B.YALERU) 		0212024000NRG25230420240249833 23/04/2024 Rajamma 0212024WL016402 Rajamma 00019 APGB0001122 1150 1150 Processed 02/05/2024 3525532938 Mrs RAJAMMA NERUGANTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
118 Atmakur AP-12-024-014-007/010396
(B.YALERU) 		0212024000NRG25230420240249834 23/04/2024 Padmavathi 0212024WL016402 Padmavathi 00019 APGB0001122 635 635 Processed 02/05/2024 3525532901 Mrs PADMAVATHI A THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
119 Atmakur AP-12-024-014-007/010677
(B.YALERU) 		0212024000NRG25230420240249846 23/04/2024 Lakshmidevi 0212024WL016402 Lakshmidevi 00019 APGB0001122 1150 1150 Processed 02/05/2024 3525532823 Mrs LAKSHMI DEVI MANGAPURAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 125790 125790
120 Atmakur AP-12-024-010-005/020054
(VEPACHERLA) 		0212024000NRG25220420240216510 23/04/2024 Ramanjinamma 0212024WL015319 Ramanjinamma 00045 BARB0ANAPOL 1435 1435 Processed 02/05/2024 3525532538 BILLE RAMANJINAMMA BANK OF BARODA(606985)
121 Atmakur AP-12-024-010-005/020054
(VEPACHERLA) 		0212024000NRG25220420240216509 23/04/2024 Yellappa 0212024WL015319 Yellappa 00045 BARB0ANAPOL 1435 1435 Processed 02/05/2024 3525532537 YELLAPPA K BANK OF BARODA(606985)
122 Atmakur AP-12-024-013-006/020100
(RANGAMPETA) 		0212024000NRG25230420240240166 23/04/2024 Sreeramulu 0212024WL016060 Sreeramulu 00045 BARB0ANAPOL 1225 1225 Processed 02/05/2024 3525533026 BATTALA SRIRAMULU BANK OF BARODA(606985)
123 Atmakur AP-12-024-013-006/020186
(RANGAMPETA) 		0212024000NRG25230420240240182 23/04/2024 Nagalakshmi 0212024WL016060 Nagalakshmi 00045 BARB0ANAPOL 1225 1225 Processed 02/05/2024 3525533039 MRS NAGALAKSHMI BILLE STATE BANK OF INDIA(508548)
124 Atmakur AP-12-024-013-006/020343
(RANGAMPETA) 		0212024000NRG25230420240239820 23/04/2024 Madhusudhan 0212024WL016037 Madhusudhan 00045 BARB0ANAPOL 980 980 Processed 02/05/2024 3525532539 MESE MADHUSUDHAN PUNJAB NATIONAL BANK(508568)
125 Atmakur AP-12-024-014-007/010489
(B.YALERU) 		0212024000NRG25230420240249840 23/04/2024 Narayanamma 0212024WL016402 Narayanamma 00045 BARB0ANAPOL 1150 1150 Processed 02/05/2024 3525532967 NARAYANAMMA NEERUGAN BANK OF BARODA(606985)
SubTotal 7450 7450
126 Atmakur AP-12-024-012-006/010537
(SANAPA) 		0212024000NRG25230420240246663 23/04/2024 Lakshmidevi 0212024WL016330 Lakshmidevi 00045 BARB0VJANPU 1250 1250 Processed 02/05/2024 3525532504 BALIJA LAKSHMI DEVI BANK OF BARODA(606985)
127 Atmakur AP-12-024-012-006/11244
(SANAPA) 		0212024000NRG25230420240248749 23/04/2024 Pamla Anjinamma 0212024WL016367 Pamla Anjinamma 00045 BARB0VJANPU 1000 1000 Processed 03/05/2024 3525533130 Mrs ANJINAMMA PAMLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2250 2250
128 Atmakur AP-12-024-010-005/020048
(VEPACHERLA) 		0212024000NRG25220420240216502 23/04/2024 Ramanjineyulu 0212024WL015319 Ramanjineyulu 00078 CNRB0000659 1435 1435 Processed 02/05/2024 3525532497 Mr B RAMANJINEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
129 Atmakur AP-12-024-012-006/010512
(SANAPA) 		0212024000NRG25230420240248723 23/04/2024 Sreenivasulu 0212024WL016367 Sreenivasulu 00078 CNRB0000659 1500 1500 Processed 02/05/2024 3525532492 PAMALA SREENIVASULU CANARA BANK(508532)
130 Atmakur AP-12-024-013-006/020041
(RANGAMPETA) 		0212024000NRG25230420240240146 23/04/2024 Chinnathathayya 0212024WL016060 Chinnathathayya 00078 CNRB0000659 980 980 Processed 02/05/2024 3525532493 MESA CHINNA TATAIAH CANARA BANK(508532)
131 Atmakur AP-12-024-013-006/020327
(RANGAMPETA) 		0212024000NRG25230420240240208 23/04/2024 Madhusudhan 0212024WL016060 Madhusudhan 00078 CNRB0000659 490 490 Processed 02/05/2024 3525532491 G MADHU CANARA BANK(508532)
132 Atmakur AP-12-024-014-007/010673
(B.YALERU) 		0212024000NRG25230420240249845 23/04/2024 Ramesh 0212024WL016402 Ramesh 00078 CNRB0000659 1150 1150 Processed 02/05/2024 3525532490 VEPACHERLA BILLE RAMESH CANARA BANK(508532)
SubTotal 5555 5555
133 Atmakur AP-12-024-012-006/010354
(SANAPA) 		0212024000NRG25230420240246660 23/04/2024 nirmala 0212024WL016330 nirmala 00078 CNRB0001851 1250 1250 Processed 03/05/2024 3525532505 Mrs KONDLOPALLI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1250 1250
134 Atmakur AP-12-024-010-005/070171
(VEPACHERLA) 		0212024000NRG25220420240216604 23/04/2024 Venkatesh Naik 0212024WL015319 Venkatesh Naik 00078 CNRB0002994 1435 1435 Processed 02/05/2024 3525532540 VENKATESH NAYAK K CANARA BANK(508532)
SubTotal 1435 1435
135 Atmakur AP-12-024-010-005/070143
(VEPACHERLA) 		0212024000NRG25220420240212350 23/04/2024 Krishna Naik 0212024WL015193 Krishna Naik 00078 CNRB0006192 1448 1448 Processed 02/05/2024 3525532816 KIMAVATH KRISHNA NAIK CANARA BANK(508532)
136 Atmakur AP-12-024-012-006/010090
(SANAPA) 		0212024000NRG25230420240246633 23/04/2024 Nagamanemma 0212024WL016330 Nagamanemma 00078 CNRB0006192 1250 1250 Processed 02/05/2024 3525533051 MRS NAGAMANI KONGAANI STATE BANK OF INDIA(508548)
137 Atmakur AP-12-024-012-006/011012
(SANAPA) 		0212024000NRG25230420240246675 23/04/2024 akkamma 0212024WL016330 akkamma 00078 CNRB0006192 1250 1250 Processed 03/05/2024 3525533078 Mrs KANAGANAPALLI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Atmakur AP-12-024-013-006/020136
(RANGAMPETA) 		0212024000NRG25230420240240173 23/04/2024 Akkamma 0212024WL016060 Akkamma 00078 CNRB0006192 1225 1225 Processed 02/05/2024 3525532985 KOLALA AKKAMMA CANARA BANK(508532)
139 Atmakur AP-12-024-014-007/010832
(B.YALERU) 		0212024000NRG25230420240249849 23/04/2024 V.B.Prasad 0212024WL016402 V.B.Prasad 00078 CNRB0006192 1150 1150 Processed 03/05/2024 3525533000 Mr PRASAD YEPACHERLA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6323 6323
140 Atmakur AP-12-024-010-005/020006
(VEPACHERLA) 		0212024000NRG25220420240216457 23/04/2024 Yellappa 0212024WL015319 Yellappa 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532584 K YALLAPPA CANARA BANK(508532)
141 Atmakur AP-12-024-010-005/020009
(VEPACHERLA) 		0212024000NRG25220420240216459 23/04/2024 Nagamallamma 0212024WL015319 Nagamallamma 00078 CNRB0013127 1196 1196 Processed 02/05/2024 3525532616 NAGAMALLAMMA CANARA BANK(508532)
142 Atmakur AP-12-024-010-005/020009
(VEPACHERLA) 		0212024000NRG25220420240216460 23/04/2024 Prasad 0212024WL015319 Prasad 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525533079 B PRASAD CANARA BANK(508532)
143 Atmakur AP-12-024-010-005/020014
(VEPACHERLA) 		0212024000NRG25220420240216466 23/04/2024 Rajamma 0212024WL015319 Rajamma 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525533004 RAJAMMA CANARA BANK(508532)
144 Atmakur AP-12-024-010-005/020016
(VEPACHERLA) 		0212024000NRG25220420240216468 23/04/2024 Sireppa 0212024WL015319 Sireppa 00078 CNRB0013127 1196 1196 Processed 02/05/2024 3525532567 MR PALLA SHIRRAPPA STATE BANK OF INDIA(508548)
145 Atmakur AP-12-024-010-005/020021
(VEPACHERLA) 		0212024000NRG25220420240216475 23/04/2024 Sarojamma 0212024WL015319 Sarojamma 00078 CNRB0013127 1196 1196 Processed 02/05/2024 3525532592 C SAROJAMMA CANARA BANK(508532)
146 Atmakur AP-12-024-010-005/020021
(VEPACHERLA) 		0212024000NRG25220420240216474 23/04/2024 Yellanna 0212024WL015319 Yellanna 00078 CNRB0013127 1196 1196 Processed 02/05/2024 3525532581 CHTRI YALLAPPA CANARA BANK(508532)
147 Atmakur AP-12-024-010-005/020024
(VEPACHERLA) 		0212024000NRG25220420240216477 23/04/2024 Sanjeevarayudu 0212024WL015319 Sanjeevarayudu 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532840 SANJIVA RAYUDU CANARA BANK(508532)
148 Atmakur AP-12-024-010-005/020030
(VEPACHERLA) 		0212024000NRG25220420240216481 23/04/2024 Peddaiah 0212024WL015319 Peddaiah 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532608 KURUBA PEDDAIAH CANARA BANK(508532)
149 Atmakur AP-12-024-010-005/020036
(VEPACHERLA) 		0212024000NRG25220420240216486 23/04/2024 Saraswathi 0212024WL015319 Saraswathi 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532930 SARASWATHI PALLA CANARA BANK(508532)
150 Atmakur AP-12-024-010-005/020037
(VEPACHERLA) 		0212024000NRG25220420240216488 23/04/2024 Krishnamma 0212024WL015319 Krishnamma 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532740 KRISHNAMMA CANARA BANK(508532)
151 Atmakur AP-12-024-010-005/020037
(VEPACHERLA) 		0212024000NRG25220420240216487 23/04/2024 Narasimhulu 0212024WL015319 Narasimhulu 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532573 G NARASIMHYULU CANARA BANK(508532)
152 Atmakur AP-12-024-010-005/020039
(VEPACHERLA) 		0212024000NRG25220420240216491 23/04/2024 Sanganna 0212024WL015319 Sanganna 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532574 K SANGAPPA CANARA BANK(508532)
153 Atmakur AP-12-024-010-005/020041
(VEPACHERLA) 		0212024000NRG25220420240216493 23/04/2024 Savithri 0212024WL015319 Savithri 00078 CNRB0013127 1196 1196 Processed 02/05/2024 3525532604 SAVITHRI Y CANARA BANK(508532)
154 Atmakur AP-12-024-010-005/020045
(VEPACHERLA) 		0212024000NRG25220420240216498 23/04/2024 Savitramma 0212024WL015319 Savitramma 00078 CNRB0013127 1196 1196 Processed 02/05/2024 3525532848 K SAVITHRI CANARA BANK(508532)
155 Atmakur AP-12-024-010-005/020046
(VEPACHERLA) 		0212024000NRG25220420240216500 23/04/2024 Lakshmidevi 0212024WL015319 Lakshmidevi 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532969 MRS GOLLA SUBBARATHNA STATE BANK OF INDIA(508548)
156 Atmakur AP-12-024-010-005/020046
(VEPACHERLA) 		0212024000NRG25220420240216499 23/04/2024 Venkataramudu 0212024WL015319 Venkataramudu 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532602 G VENKATARAMUDU CANARA BANK(508532)
157 Atmakur AP-12-024-010-005/020047
(VEPACHERLA) 		0212024000NRG25220420240216501 23/04/2024 Ratnamma 0212024WL015319 Ratnamma 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532803 B RATHNAMMA B RATHNAMMA CANARA BANK(508532)
158 Atmakur AP-12-024-010-005/020048
(VEPACHERLA) 		0212024000NRG25220420240216503 23/04/2024 Ramulamma 0212024WL015319 Ramulamma 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532591 B RAMULAMMA CANARA BANK(508532)
159 Atmakur AP-12-024-010-005/020052
(VEPACHERLA) 		0212024000NRG25220420240216505 23/04/2024 Gopal 0212024WL015319 Gopal 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532595 BILLE GOPAL CANARA BANK(508532)
160 Atmakur AP-12-024-010-005/020052
(VEPACHERLA) 		0212024000NRG25220420240216506 23/04/2024 Nirmala 0212024WL015319 Nirmala 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532805 NIRMALA CANARA BANK(508532)
161 Atmakur AP-12-024-010-005/020072
(VEPACHERLA) 		0212024000NRG25220420240216523 23/04/2024 Kollanna 0212024WL015319 Kollanna 00078 CNRB0013127 1435 1435 Processed 03/05/2024 3525533134 Ms KOLLANNA MENUGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Atmakur AP-12-024-010-005/020072
(VEPACHERLA) 		0212024000NRG25220420240216524 23/04/2024 Nagamani 0212024WL015319 Nagamani 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532607 NAGAMANI M CANARA BANK(508532)
163 Atmakur AP-12-024-010-005/020078
(VEPACHERLA) 		0212024000NRG25220420240216528 23/04/2024 Narayanamma 0212024WL015319 Narayanamma 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532603 MESE NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Atmakur AP-12-024-010-005/020081
(VEPACHERLA) 		0212024000NRG25220420240216532 23/04/2024 Peddakka 0212024WL015319 Peddakka 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532605 M PEDDAKKA CANARA BANK(508532)
165 Atmakur AP-12-024-010-005/020097
(VEPACHERLA) 		0212024000NRG25220420240216545 23/04/2024 Anjanamma 0212024WL015319 Anjanamma 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532612 ANJINAMMA CANARA BANK(508532)
166 Atmakur AP-12-024-010-005/020099
(VEPACHERLA) 		0212024000NRG25220420240216547 23/04/2024 Kantamma 0212024WL015319 Kantamma 00078 CNRB0013127 1196 1196 Processed 02/05/2024 3525532707 MALLELA KANTHAMMA CANARA BANK(508532)
167 Atmakur AP-12-024-010-005/020100
(VEPACHERLA) 		0212024000NRG25220420240216548 23/04/2024 Lakshminarayana 0212024WL015319 Lakshminarayana 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532797 LAXMI NARAYANA BILLA CANARA BANK(508532)
168 Atmakur AP-12-024-010-005/020101
(VEPACHERLA) 		0212024000NRG25220420240216550 23/04/2024 Anjineyulu 0212024WL015319 Anjineyulu 00078 CNRB0013127 957 957 Processed 02/05/2024 3525532926 KALLU ANJANEYULU HDFC BANK LTD(607152)
169 Atmakur AP-12-024-010-005/020109
(VEPACHERLA) 		0212024000NRG25220420240216553 23/04/2024 Jayalakshmi 0212024WL015319 Jayalakshmi 00078 CNRB0013127 957 957 Processed 02/05/2024 3525532943 MRS JAYALAKSHMI VEPARALA STATE BANK OF INDIA(508548)
170 Atmakur AP-12-024-010-005/020112
(VEPACHERLA) 		0212024000NRG25220420240216555 23/04/2024 Kamalamma 0212024WL015319 Kamalamma 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532973 B KAMALAMMA KAMALAMMA CANARA BANK(508532)
171 Atmakur AP-12-024-010-005/020113
(VEPACHERLA) 		0212024000NRG25220420240216557 23/04/2024 Erramma 0212024WL015319 Erramma 00078 CNRB0013127 478 478 Processed 02/05/2024 3525532571 K YERRAMMA CANARA BANK(508532)
172 Atmakur AP-12-024-010-005/020120
(VEPACHERLA) 		0212024000NRG25220420240216559 23/04/2024 Savitramma 0212024WL015319 Savitramma 00078 CNRB0013127 957 957 Processed 02/05/2024 3525532568 MRS JOGOLA SAVITRAMMA STATE BANK OF INDIA(508548)
173 Atmakur AP-12-024-010-005/020124
(VEPACHERLA) 		0212024000NRG25220420240216560 23/04/2024 Ademma 0212024WL015319 Ademma 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532804 ADDEMMA B CANARA BANK(508532)
174 Atmakur AP-12-024-010-005/020132
(VEPACHERLA) 		0212024000NRG25220420240216561 23/04/2024 Nagaratnamma 0212024WL015319 Nagaratnamma 00078 CNRB0013127 957 957 Processed 02/05/2024 3525532836 MRS KALLU NAGARATHNAMMA STATE BANK OF INDIA(508548)
175 Atmakur AP-12-024-010-005/020153
(VEPACHERLA) 		0212024000NRG25220420240216565 23/04/2024 Lakshmidevi 0212024WL015319 Lakshmidevi 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532711 MYASE LAKSHMIDEVI CANARA BANK(508532)
176 Atmakur AP-12-024-010-005/020153
(VEPACHERLA) 		0212024000NRG25220420240216566 23/04/2024 Obulappa 0212024WL015319 Obulappa 00078 CNRB0013127 1196 1196 Processed 02/05/2024 3525533124 MYASE OBULPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Atmakur AP-12-024-010-005/020155
(VEPACHERLA) 		0212024000NRG25220420240216568 23/04/2024 Ramadevi 0212024WL015319 Ramadevi 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532799 RAMADEVI CANARA BANK(508532)
178 Atmakur AP-12-024-010-005/020157
(VEPACHERLA) 		0212024000NRG25220420240216572 23/04/2024 Rajendraprasad 0212024WL015319 Rajendraprasad 00078 CNRB0013127 1196 1196 Processed 02/05/2024 3525532846 T RAJENDRA PRASAD CANARA BANK(508532)
179 Atmakur AP-12-024-010-005/020157
(VEPACHERLA) 		0212024000NRG25220420240216571 23/04/2024 sunithamma 0212024WL015319 sunithamma 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532834 SUNITHA THOKA CANARA BANK(508532)
180 Atmakur AP-12-024-010-005/020161
(VEPACHERLA) 		0212024000NRG25220420240216573 23/04/2024 Chandrakalamma 0212024WL015319 Chandrakalamma 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532984 M CHANDRAKALAMMA CANARA BANK(508532)
181 Atmakur AP-12-024-010-005/020163
(VEPACHERLA) 		0212024000NRG25220420240216575 23/04/2024 Nagaveni 0212024WL015319 Nagaveni 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532869 PALLA NAGAVENI CANARA BANK(508532)
182 Atmakur AP-12-024-010-005/020165
(VEPACHERLA) 		0212024000NRG25220420240216577 23/04/2024 Renuka 0212024WL015319 Renuka 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525533003 BILLE RENUKA CANARA BANK(508532)
183 Atmakur AP-12-024-010-005/020169
(VEPACHERLA) 		0212024000NRG25220420240216581 23/04/2024 ramani 0212024WL015319 ramani 00078 CNRB0013127 1196 1196 Processed 03/05/2024 3525532970 Mrs C Ramani ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Atmakur AP-12-024-010-005/020170
(VEPACHERLA) 		0212024000NRG25220420240216583 23/04/2024 aruna 0212024WL015319 aruna 00078 CNRB0013127 1435 1435 Rejected 07/05/2024 3525532847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Atmakur AP-12-024-010-005/020170
(VEPACHERLA) 		0212024000NRG25220420240216582 23/04/2024 mahananda 0212024WL015319 mahananda 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532585 KURUBA MAHANANDA CANARA BANK(508532)
186 Atmakur AP-12-024-010-005/020171
(VEPACHERLA) 		0212024000NRG25220420240216585 23/04/2024 geetha 0212024WL015319 geetha 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532995 BELLE GEETHA CANARA BANK(508532)
187 Atmakur AP-12-024-010-005/020171
(VEPACHERLA) 		0212024000NRG25220420240216584 23/04/2024 ramanjineyulu 0212024WL015319 ramanjineyulu 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532583 K RAMANJINEYULU CANARA BANK(508532)
188 Atmakur AP-12-024-010-005/020174
(VEPACHERLA) 		0212024000NRG25220420240216589 23/04/2024 anusha 0212024WL015319 anusha 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532801 MESH ANUSHA CANARA BANK(508532)
189 Atmakur AP-12-024-010-005/020175
(VEPACHERLA) 		0212024000NRG25220420240216591 23/04/2024 sravani kumari 0212024WL015319 sravani kumari 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532996 MRS SRAVAN KUMARI BILLE STATE BANK OF INDIA(508548)
190 Atmakur AP-12-024-010-005/020178
(VEPACHERLA) 		0212024000NRG25220420240216593 23/04/2024 Gopal 0212024WL015319 Gopal 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525533125 MESH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Atmakur AP-12-024-010-005/020178
(VEPACHERLA) 		0212024000NRG25220420240216592 23/04/2024 Pramela 0212024WL015319 Pramela 00078 CNRB0013127 1435 1435 Processed 03/05/2024 3525532802 Mrs Mesh Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Atmakur AP-12-024-010-005/070001
(VEPACHERLA) 		0212024000NRG25220420240212233 23/04/2024 Lakshmidevi 0212024WL015193 Lakshmidevi 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532928 P LAKSHMAKKA CANARA BANK(508532)
193 Atmakur AP-12-024-010-005/070004
(VEPACHERLA) 		0212024000NRG25220420240212235 23/04/2024 Nageshnaik 0212024WL015193 Nageshnaik 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532569 P NAGESWARA NAIK CANARA BANK(508532)
194 Atmakur AP-12-024-010-005/070004
(VEPACHERLA) 		0212024000NRG25220420240212236 23/04/2024 Salamma 0212024WL015193 Salamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525533041 PALTHYA SALAMMA CANARA BANK(508532)
195 Atmakur AP-12-024-010-005/070006
(VEPACHERLA) 		0212024000NRG25220420240212237 23/04/2024 Lakshmakka 0212024WL015193 Lakshmakka 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532723 LAXMI DEVI CANARA BANK(508532)
196 Atmakur AP-12-024-010-005/070007
(VEPACHERLA) 		0212024000NRG25220420240212238 23/04/2024 Chandramma 0212024WL015193 Chandramma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532999 D CHANDRAMMA CANARA BANK(508532)
197 Atmakur AP-12-024-010-005/070010
(VEPACHERLA) 		0212024000NRG25220420240212240 23/04/2024 Chandramma 0212024WL015193 Chandramma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525533040 CHANDRAMMA KARAMTHOTA CANARA BANK(508532)
198 Atmakur AP-12-024-010-005/070011
(VEPACHERLA) 		0212024000NRG25220420240212241 23/04/2024 Kantamma 0212024WL015193 Kantamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532715 K KANTHAMMA CANARA BANK(508532)
199 Atmakur AP-12-024-010-005/070014
(VEPACHERLA) 		0212024000NRG25220420240212245 23/04/2024 Lakhsmakka 0212024WL015193 Lakhsmakka 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532927 KIMAVATH LAKSHMAKKA CANARA BANK(508532)
200 Atmakur AP-12-024-010-005/070016
(VEPACHERLA) 		0212024000NRG25220420240212247 23/04/2024 Narayana Nayak 0212024WL015193 Narayana Nayak 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532578 P NARAYANA NAIK CANARA BANK(508532)
201 Atmakur AP-12-024-010-005/070019
(VEPACHERLA) 		0212024000NRG25220420240212251 23/04/2024 Parvati 0212024WL015193 Parvati 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525533033 N PARVATHAMMA CANARA BANK(508532)
202 Atmakur AP-12-024-010-005/070030
(VEPACHERLA) 		0212024000NRG25220420240212261 23/04/2024 Chandramma 0212024WL015193 Chandramma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532972 KARAMTHOTA CHANDRAMMA CANARA BANK(508532)
203 Atmakur AP-12-024-010-005/070036
(VEPACHERLA) 		0212024000NRG25220420240212263 23/04/2024 Pedda Lakshmakka 0212024WL015193 Pedda Lakshmakka 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532579 S LAKSHMAKKA CANARA BANK(508532)
204 Atmakur AP-12-024-010-005/070037
(VEPACHERLA) 		0212024000NRG25220420240212266 23/04/2024 Saalamma 0212024WL015193 Saalamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532839 P SALAMMA CANARA BANK(508532)
205 Atmakur AP-12-024-010-005/070042
(VEPACHERLA) 		0212024000NRG25220420240212269 23/04/2024 Anita 0212024WL015193 Anita 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532838 ANITHA CANARA BANK(508532)
206 Atmakur AP-12-024-010-005/070042
(VEPACHERLA) 		0212024000NRG25220420240212268 23/04/2024 Bhimanaayak 0212024WL015193 Bhimanaayak 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532600 BHEEMANAIK D CANARA BANK(508532)
207 Atmakur AP-12-024-010-005/070046
(VEPACHERLA) 		0212024000NRG25220420240212272 23/04/2024 Narayananaayak 0212024WL015193 Narayananaayak 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532575 K NARAYANA NAIK CANARA BANK(508532)
208 Atmakur AP-12-024-010-005/070046
(VEPACHERLA) 		0212024000NRG25220420240212273 23/04/2024 Saalamma 0212024WL015193 Saalamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532793 MRS SALAMMA KIMAVATH STATE BANK OF INDIA(508548)
209 Atmakur AP-12-024-010-005/070049
(VEPACHERLA) 		0212024000NRG25220420240212275 23/04/2024 Naagannanaayak 0212024WL015193 Naagannanaayak 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532570 KIMAVATH NAGANNA NAIK CANARA BANK(508532)
210 Atmakur AP-12-024-010-005/070049
(VEPACHERLA) 		0212024000NRG25220420240212276 23/04/2024 Saalamma 0212024WL015193 Saalamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532609 S SALAMMA CANARA BANK(508532)
211 Atmakur AP-12-024-010-005/070050
(VEPACHERLA) 		0212024000NRG25220420240212278 23/04/2024 Saamtamma 0212024WL015193 Saamtamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525533077 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
212 Atmakur AP-12-024-010-005/070050
(VEPACHERLA) 		0212024000NRG25220420240212277 23/04/2024 Somlaanayak 0212024WL015193 Somlaanayak 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532576 KEMAVATH SOMLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
213 Atmakur AP-12-024-010-005/070053
(VEPACHERLA) 		0212024000NRG25220420240212280 23/04/2024 Sakumtalamma 0212024WL015193 Sakumtalamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532868 MR SAKUNTHALAMMA P STATE BANK OF INDIA(508548)
214 Atmakur AP-12-024-010-005/070055
(VEPACHERLA) 		0212024000NRG25220420240212281 23/04/2024 Venkatesh Nayak 0212024WL015193 Venkatesh Nayak 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532590 VENKATESU NAIK P CANARA BANK(508532)
215 Atmakur AP-12-024-010-005/070058
(VEPACHERLA) 		0212024000NRG25220420240212285 23/04/2024 Desenaayak 0212024WL015193 Desenaayak 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532587 MR DESHE NAYAK PALITHYA STATE BANK OF INDIA(508548)
216 Atmakur AP-12-024-010-005/070059
(VEPACHERLA) 		0212024000NRG25220420240212287 23/04/2024 Venkatesh Naayak 0212024WL015193 Venkatesh Naayak 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532582 K VENKATESULU NAIK CANARA BANK(508532)
217 Atmakur AP-12-024-010-005/070064
(VEPACHERLA) 		0212024000NRG25220420240212295 23/04/2024 Mamgamma 0212024WL015193 Mamgamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525533074 MANGALAMMA CANARA BANK(508532)
218 Atmakur AP-12-024-010-005/070064
(VEPACHERLA) 		0212024000NRG25220420240212294 23/04/2024 Naarayana 0212024WL015193 Naarayana 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532586 P NARAYANA NAIK CANARA BANK(508532)
219 Atmakur AP-12-024-010-005/070065
(VEPACHERLA) 		0212024000NRG25220420240212297 23/04/2024 Lakshmidevi 0212024WL015193 Lakshmidevi 00078 CNRB0013127 1207 1207 Processed 02/05/2024 3525533002 K LAKSHMI DEVI CANARA BANK(508532)
220 Atmakur AP-12-024-010-005/070066
(VEPACHERLA) 		0212024000NRG25220420240212298 23/04/2024 Desenayak 0212024WL015193 Desenayak 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532566 KIMAVATH DESA NAIK CANARA BANK(508532)
221 Atmakur AP-12-024-010-005/070068
(VEPACHERLA) 		0212024000NRG25220420240212300 23/04/2024 Padmaavati 0212024WL015193 Padmaavati 00078 CNRB0013127 1448 1448 Processed 03/05/2024 3525533009 Mrs PADMAVATHI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Atmakur AP-12-024-010-005/070069
(VEPACHERLA) 		0212024000NRG25220420240212301 23/04/2024 Venkatalakshmi 0212024WL015193 Venkatalakshmi 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532596 Mrs VENKATA LAKSHMI NANAVATH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
223 Atmakur AP-12-024-010-005/070073
(VEPACHERLA) 		0212024000NRG25220420240212303 23/04/2024 Ramanayak 0212024WL015193 Ramanayak 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532795 RAMA NAIK KIMAVATH CANARA BANK(508532)
224 Atmakur AP-12-024-010-005/070077
(VEPACHERLA) 		0212024000NRG25220420240212309 23/04/2024 Suwarnamma 0212024WL015193 Suwarnamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525533035 NENAVATH SUVARNAMMA CANARA BANK(508532)
225 Atmakur AP-12-024-010-005/070079
(VEPACHERLA) 		0212024000NRG25220420240212311 23/04/2024 mamatha bai 0212024WL015193 mamatha bai 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532881 MRS MAMATHA BAI PALTYA STATE BANK OF INDIA(508548)
226 Atmakur AP-12-024-010-005/070080
(VEPACHERLA) 		0212024000NRG25220420240212313 23/04/2024 Lakshmakka 0212024WL015193 Lakshmakka 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532599 PALITHYA LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Atmakur AP-12-024-010-005/070081
(VEPACHERLA) 		0212024000NRG25220420240212314 23/04/2024 Saalamma 0212024WL015193 Saalamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532744 MRS SALAMMA NENAVATH STATE BANK OF INDIA(508548)
228 Atmakur AP-12-024-010-005/070100
(VEPACHERLA) 		0212024000NRG25220420240212328 23/04/2024 lalita 0212024WL015193 lalita 00078 CNRB0013127 1448 1448 Processed 03/05/2024 3525532872 Mr LALITHA VADITHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Atmakur AP-12-024-010-005/070104
(VEPACHERLA) 		0212024000NRG25220420240212334 23/04/2024 Ramulamma 0212024WL015193 Ramulamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532871 MS P RAMULAMMA STATE BANK OF INDIA(508548)
230 Atmakur AP-12-024-010-005/070108
(VEPACHERLA) 		0212024000NRG25220420240212335 23/04/2024 Lakshmidevi 0212024WL015193 Lakshmidevi 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532606 D LAKSHMIDEVI CANARA BANK(508532)
231 Atmakur AP-12-024-010-005/070110
(VEPACHERLA) 		0212024000NRG25220420240212339 23/04/2024 Siva Naik 0212024WL015193 Siva Naik 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532841 SRINIVASULU NAIK CANARA BANK(508532)
232 Atmakur AP-12-024-010-005/070112
(VEPACHERLA) 		0212024000NRG25220420240212342 23/04/2024 Ravi Naik 0212024WL015193 Ravi Naik 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532594 PALTHYA RAVI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
233 Atmakur AP-12-024-010-005/070118
(VEPACHERLA) 		0212024000NRG25220420240212343 23/04/2024 Salamma 0212024WL015193 Salamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532844 NANAVATHI SALAMMA CANARA BANK(508532)
234 Atmakur AP-12-024-010-005/070136
(VEPACHERLA) 		0212024000NRG25220420240212345 23/04/2024 Nirmalamma 0212024WL015193 Nirmalamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532800 MRS NIMALAMAMA K STATE BANK OF INDIA(508548)
235 Atmakur AP-12-024-010-005/070138
(VEPACHERLA) 		0212024000NRG25220420240212346 23/04/2024 Jayammabai 0212024WL015193 Jayammabai 00078 CNRB0013127 1448 1448 Processed 03/05/2024 3525532713 Mrs JAYAMMA P W O THIRUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Atmakur AP-12-024-010-005/070143
(VEPACHERLA) 		0212024000NRG25220420240212351 23/04/2024 Parvathi 0212024WL015193 Parvathi 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532796 PARVATHI KIMAVATH CANARA BANK(508532)
237 Atmakur AP-12-024-010-005/070150
(VEPACHERLA) 		0212024000NRG25220420240212357 23/04/2024 lakshmi devi 0212024WL015193 lakshmi devi 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532835 PALTHYA LAKSHMIDEVI CANARA BANK(508532)
238 Atmakur AP-12-024-010-005/070157
(VEPACHERLA) 		0212024000NRG25220420240216602 23/04/2024 Pratima 0212024WL015319 Pratima 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525533105 KARAMTHOT PRATHIMMA CANARA BANK(508532)
239 Atmakur AP-12-024-010-005/070157
(VEPACHERLA) 		0212024000NRG25220420240216603 23/04/2024 Ramesh Naayak 0212024WL015319 Ramesh Naayak 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532597 Ramesh Naayak INDUSIND BANK(607189)
240 Atmakur AP-12-024-010-005/070159
(VEPACHERLA) 		0212024000NRG25220420240212361 23/04/2024 Lalita 0212024WL015193 Lalita 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532867 KIMAVATH LALITHAMMA CANARA BANK(508532)
241 Atmakur AP-12-024-010-005/070165
(VEPACHERLA) 		0212024000NRG25220420240212367 23/04/2024 Lakshmidevi 0212024WL015193 Lakshmidevi 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532794 LAKSHMI DEVI KIMAVATH CANARA BANK(508532)
242 Atmakur AP-12-024-010-005/070166
(VEPACHERLA) 		0212024000NRG25220420240212369 23/04/2024 Sarojamma 0212024WL015193 Sarojamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532837 KARAMTHOTI SAROJAMMA CANARA BANK(508532)
243 Atmakur AP-12-024-010-005/070173
(VEPACHERLA) 		0212024000NRG25220420240212378 23/04/2024 Murali Naik 0212024WL015193 Murali Naik 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532714 KARAMTHOTA MURALI NAIK PUNJAB NATIONAL BANK(508568)
244 Atmakur AP-12-024-010-005/070174
(VEPACHERLA) 		0212024000NRG25220420240212380 23/04/2024 Kavitha 0212024WL015193 Kavitha 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532843 KIMAVATH KAVITHA CANARA BANK(508532)
245 Atmakur AP-12-024-010-005/070179
(VEPACHERLA) 		0212024000NRG25220420240212385 23/04/2024 Madhavi 0212024WL015193 Madhavi 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525533036 NENAVATH MADHAVI CANARA BANK(508532)
246 Atmakur AP-12-024-010-005/070179
(VEPACHERLA) 		0212024000NRG25220420240212384 23/04/2024 Venkatesulu 0212024WL015193 Venkatesulu 00078 CNRB0013127 1448 1448 Processed 03/05/2024 3525533034 Mrs N Venkatesh Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Atmakur AP-12-024-010-005/070180
(VEPACHERLA) 		0212024000NRG25220420240212386 23/04/2024 Venkatesh Naik 0212024WL015193 Venkatesh Naik 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532887 PALTHY VENKATESULU CANARA BANK(508532)
248 Atmakur AP-12-024-010-005/070184
(VEPACHERLA) 		0212024000NRG25220420240212393 23/04/2024 Beemakka 0212024WL015193 Beemakka 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532842 KARAMTHOTA BIMAKKA CANARA BANK(508532)
249 Atmakur AP-12-024-010-005/070188
(VEPACHERLA) 		0212024000NRG25220420240212399 23/04/2024 Lalitha 0212024WL015193 Lalitha 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532845 P LALITHA CANARA BANK(508532)
250 Atmakur AP-12-024-010-005/070189
(VEPACHERLA) 		0212024000NRG25220420240212401 23/04/2024 neelamma 0212024WL015193 neelamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525533062 KARAMTHOTI NELAMMA CANARA BANK(508532)
251 Atmakur AP-12-024-010-005/070189
(VEPACHERLA) 		0212024000NRG25220420240212400 23/04/2024 valanayak 0212024WL015193 valanayak 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532929 KARAMTHOTI VALA NAIK CANARA BANK(508532)
252 Atmakur AP-12-024-010-005/070192
(VEPACHERLA) 		0212024000NRG25220420240212404 23/04/2024 VaniSri 0212024WL015193 VaniSri 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532882 KARAMTHOTI VANISREE UNION BANK OF INDIA(508500)
253 Atmakur AP-12-024-010-005/070193
(VEPACHERLA) 		0212024000NRG25220420240212405 23/04/2024 Vatalakshmi 0212024WL015193 Vatalakshmi 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525533046 MRS NENAVATH VARALAKSHMI STATE BANK OF INDIA(508548)
254 Atmakur AP-12-024-010-005/070197
(VEPACHERLA) 		0212024000NRG25220420240212410 23/04/2024 KRISHNA NAYAK 0212024WL015193 KRISHNA NAYAK 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532615 KRISHNA NAIK KAMTYA CANARA BANK(508532)
255 Atmakur AP-12-024-010-005/070198
(VEPACHERLA) 		0212024000NRG25220420240212413 23/04/2024 Kalpana 0212024WL015193 Kalpana 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525533060 NENAVATH KALPANA CANARA BANK(508532)
256 Atmakur AP-12-024-010-005/070199
(VEPACHERLA) 		0212024000NRG25220420240216607 23/04/2024 PALTHYA GOUTHAMI 0212024WL015319 PALTHYA GOUTHAMI 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525533132 PALTHYA GOTHAMI CANARA BANK(508532)
257 Atmakur AP-12-024-010-005/070199
(VEPACHERLA) 		0212024000NRG25220420240216606 23/04/2024 RAJ KUMAR 0212024WL015319 RAJ KUMAR 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525533133 MR P RAJ KUMAR STATE BANK OF INDIA(508548)
258 Atmakur AP-12-024-010-005/070201
(VEPACHERLA) 		0212024000NRG25220420240212414 23/04/2024 anasuyamma 0212024WL015193 anasuyamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532798 ANUSUYAMMA CANARA BANK(508532)
259 Atmakur AP-12-024-010-005/70206
(VEPACHERLA) 		0212024000NRG25220420240212419 23/04/2024 K Shaki baI 0212024WL015193 K Shaki baI 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525533045 SABAVATH SHAKI BAI CANARA BANK(508532)
260 Atmakur AP-12-024-010-005/70209
(VEPACHERLA) 		0212024000NRG25220420240216612 23/04/2024 Bille Rajitha 0212024WL015319 Bille Rajitha 00078 CNRB0013127 1196 1196 Processed 02/05/2024 3525532496 B RAJITHA UNION BANK OF INDIA(508500)
261 Atmakur AP-12-024-010-005/70209
(VEPACHERLA) 		0212024000NRG25220420240216613 23/04/2024 Bille Yallappa 0212024WL015319 Bille Yallappa 00078 CNRB0013127 1196 1196 Processed 02/05/2024 3525533139 BILLE YALLAPPA CANARA BANK(508532)
262 Atmakur AP-12-024-010-005/70213
(VEPACHERLA) 		0212024000NRG25220420240212424 23/04/2024 Karamthoti Saalamma 0212024WL015193 Karamthoti Saalamma 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525533084 MRS SAALAMMA KARAMTHOT STATE BANK OF INDIA(508548)
263 Atmakur AP-12-024-010-005/70217
(VEPACHERLA) 		0212024000NRG25220420240212427 23/04/2024 Jyothi 0212024WL015193 Jyothi 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532495 K JYOTHI CANARA BANK(508532)
264 Atmakur AP-12-024-010-005/70217
(VEPACHERLA) 		0212024000NRG25220420240212426 23/04/2024 K Vinod kumar Niak 0212024WL015193 K Vinod kumar Niak 00078 CNRB0013127 1448 1448 Processed 02/05/2024 3525532541 KIMAVATH VINOD KUMAR NAYAK CANARA BANK(508532)
265 Atmakur AP-12-024-010-005/70219
(VEPACHERLA) 		0212024000NRG25220420240212428 23/04/2024 K Narayana naik 0212024WL015193 K Narayana naik 00078 CNRB0013127 1448 1448 Processed 03/05/2024 3525532577 Mr NARAYANA NAIK KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Atmakur AP-12-024-011-005/030417
(MUTTALA) 		0212024000NRG25220420240197926 23/04/2024 Akkamma 0212024WL014806 Akkamma 00078 CNRB0013127 2448 2448 Processed 02/05/2024 3525532601 K AKKAMMA K CANARA BANK(508532)
267 Atmakur AP-12-024-011-005/030417
(MUTTALA) 		0212024000NRG25220420240197927 23/04/2024 Ramadevi 0212024WL014806 Ramadevi 00078 CNRB0013127 2448 2448 Processed 02/05/2024 3525532494 KODIGE RAMA DEVE CANARA BANK(508532)
268 Atmakur AP-12-024-011-005/030470
(MUTTALA) 		0212024000NRG25220420240197721 23/04/2024 Anil 0212024WL014795 Anil 00078 CNRB0013127 2720 2720 Processed 03/05/2024 3525532702 Mr Anil INDIAN BANK(607105)
269 Atmakur AP-12-024-011-005/030470
(MUTTALA) 		0212024000NRG25220420240197719 23/04/2024 Narayana 0212024WL014795 Narayana 00078 CNRB0013127 2720 2720 Processed 02/05/2024 3525532572 NARAYANAPPA G CANARA BANK(508532)
270 Atmakur AP-12-024-011-005/030470
(MUTTALA) 		0212024000NRG25220420240197720 23/04/2024 Sarojamma 0212024WL014795 Sarojamma 00078 CNRB0013127 2720 2720 Processed 02/05/2024 3525533091 SMT SANJAMMA CANARA BANK(508532)
271 Atmakur AP-12-024-011-005/060011
(MUTTALA) 		0212024000NRG25220420240197637 23/04/2024 Hanumanna 0212024WL014784 Hanumanna 00078 CNRB0013127 2720 2720 Processed 02/05/2024 3525532589 HARIJANA HANUMANNA CANARA BANK(508532)
272 Atmakur AP-12-024-011-005/060011
(MUTTALA) 		0212024000NRG25220420240197638 23/04/2024 Lakshmidevi 0212024WL014784 Lakshmidevi 00078 CNRB0013127 2720 2720 Processed 02/05/2024 3525533149 A LAKSHMI DEVI CANARA BANK(508532)
273 Atmakur AP-12-024-016-009/010007
(Singampallithanda) 		0212024000NRG25220420240217003 23/04/2024 Munemma 0212024WL015330 Munemma 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532873 SUGALI MUNEMMA CANARA BANK(508532)
274 Atmakur AP-12-024-016-009/010022
(Singampallithanda) 		0212024000NRG25220420240217010 23/04/2024 Baddenaayak 0212024WL015330 Baddenaayak 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532565 MR BADDE NAIK POOJARI STATE BANK OF INDIA(508548)
275 Atmakur AP-12-024-016-009/010022
(Singampallithanda) 		0212024000NRG25220420240217011 23/04/2024 Lakshmidevi 0212024WL015330 Lakshmidevi 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532886 LAKSHMI DEVI CANARA BANK(508532)
276 Atmakur AP-12-024-016-009/010023
(Singampallithanda) 		0212024000NRG25220420240217012 23/04/2024 Ramaswami 0212024WL015330 Ramaswami 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532988 RAMASWAMY NAIK RAMAVATH CANARA BANK(508532)
277 Atmakur AP-12-024-016-009/010023
(Singampallithanda) 		0212024000NRG25220420240217013 23/04/2024 Sunita 0212024WL015330 Sunita 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532989 RAMAVATH SUNITHA CANARA BANK(508532)
278 Atmakur AP-12-024-016-009/010025
(Singampallithanda) 		0212024000NRG25220420240217015 23/04/2024 Bhimakka 0212024WL015330 Bhimakka 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532610 BHEEMAKKA RAMAVATH CANARA BANK(508532)
279 Atmakur AP-12-024-016-009/010025
(Singampallithanda) 		0212024000NRG25220420240217016 23/04/2024 M Bhagya Bai 0212024WL015330 M Bhagya Bai 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525533127 MUDE BHAGYA BAI CANARA BANK(508532)
280 Atmakur AP-12-024-016-009/010026
(Singampallithanda) 		0212024000NRG25220420240217018 23/04/2024 Devamma 0212024WL015330 Devamma 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532905 DEVAMMA CANARA BANK(508532)
281 Atmakur AP-12-024-016-009/010026
(Singampallithanda) 		0212024000NRG25220420240217017 23/04/2024 Krishnanayak 0212024WL015330 Krishnanayak 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532613 KEERA NAIK CANARA BANK(508532)
282 Atmakur AP-12-024-016-009/010029
(Singampallithanda) 		0212024000NRG25220420240211149 23/04/2024 Dhansingh 0212024WL015169 Dhansingh 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532588 DHANA SINGHNAIK CANARA BANK(508532)
283 Atmakur AP-12-024-016-009/010034
(Singampallithanda) 		0212024000NRG25220420240211153 23/04/2024 Sangappa 0212024WL015169 Sangappa 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532954 SANGAPPA SUGALI CANARA BANK(508532)
284 Atmakur AP-12-024-016-009/010042
(Singampallithanda) 		0212024000NRG25220420240211156 23/04/2024 Chittemma 0212024WL015169 Chittemma 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532876 MRS CHITTEMMA R STATE BANK OF INDIA(508548)
285 Atmakur AP-12-024-016-009/010042
(Singampallithanda) 		0212024000NRG25220420240211155 23/04/2024 Ramadas 0212024WL015169 Ramadas 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532951 RAMDAS NAIK RAMAVATH CANARA BANK(508532)
286 Atmakur AP-12-024-016-009/010044
(Singampallithanda) 		0212024000NRG25220420240217031 23/04/2024 Devamma 0212024WL015330 Devamma 00078 CNRB0013127 1203 1203 Processed 03/05/2024 3525532580 Mrs Devamma Islawath ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Atmakur AP-12-024-016-009/010047
(Singampallithanda) 		0212024000NRG25220420240211157 23/04/2024 Devamma 0212024WL015169 Devamma 00078 CNRB0013127 972 972 Processed 02/05/2024 3525532729 MRS DEVAMMA RAMAVATH STATE BANK OF INDIA(508548)
288 Atmakur AP-12-024-016-009/010053
(Singampallithanda) 		0212024000NRG25220420240217032 23/04/2024 Bojjamma 0212024WL015330 Bojjamma 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532870 PALTYA BOJJAMMA CANARA BANK(508532)
289 Atmakur AP-12-024-016-009/010062
(Singampallithanda) 		0212024000NRG25220420240217040 23/04/2024 Devamma 0212024WL015330 Devamma 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532617 DEVAMMA VISLAVATH CANARA BANK(508532)
290 Atmakur AP-12-024-016-009/010067
(Singampallithanda) 		0212024000NRG25220420240217047 23/04/2024 Bhaarati 0212024WL015330 Bhaarati 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532728 RAMAVATH BHARATHI CANARA BANK(508532)
291 Atmakur AP-12-024-016-009/010067
(Singampallithanda) 		0212024000NRG25220420240217046 23/04/2024 Sankaraiah 0212024WL015330 Sankaraiah 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525533111 RAMAVATH SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
292 Atmakur AP-12-024-016-009/010068
(Singampallithanda) 		0212024000NRG25220420240217048 23/04/2024 Savitramma 0212024WL015330 Savitramma 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532952 RAMAVATH KESHAMMA CANARA BANK(508532)
293 Atmakur AP-12-024-016-009/010072
(Singampallithanda) 		0212024000NRG25220420240217050 23/04/2024 Mangamma 0212024WL015330 Mangamma 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532884 MANGAMMA RAMAVATH CANARA BANK(508532)
294 Atmakur AP-12-024-016-009/010072
(Singampallithanda) 		0212024000NRG25220420240217049 23/04/2024 Tulasenayak 0212024WL015330 Tulasenayak 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532767 MR THOLESE NAIK RAMAVATH STATE BANK OF INDIA(508548)
295 Atmakur AP-12-024-016-009/010073
(Singampallithanda) 		0212024000NRG25220420240217052 23/04/2024 Lakshmidevi 0212024WL015330 Lakshmidevi 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532874 R LAKSHMI DEVI CANARA BANK(508532)
296 Atmakur AP-12-024-016-009/010074
(Singampallithanda) 		0212024000NRG25220420240217054 23/04/2024 chandrakala 0212024WL015330 chandrakala 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532906 RAMAVATH CHANDRAKALA CANARA BANK(508532)
297 Atmakur AP-12-024-016-009/010081
(Singampallithanda) 		0212024000NRG25220420240217057 23/04/2024 Kamsala Neelamma 0212024WL015330 Kamsala Neelamma 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532598 SUGALI NEELAMMA CANARA BANK(508532)
298 Atmakur AP-12-024-016-009/010083
(Singampallithanda) 		0212024000NRG25220420240217058 23/04/2024 Lakshmanaayak 0212024WL015330 Lakshmanaayak 00078 CNRB0013127 962 962 Processed 02/05/2024 3525532885 LAKSHMANNA NAIK RAMAVATH CANARA BANK(508532)
299 Atmakur AP-12-024-016-009/010083
(Singampallithanda) 		0212024000NRG25220420240217059 23/04/2024 Salamma 0212024WL015330 Salamma 00078 CNRB0013127 962 962 Processed 02/05/2024 3525532878 RAMAVATH SALAMMA CANARA BANK(508532)
300 Atmakur AP-12-024-016-009/010099
(Singampallithanda) 		0212024000NRG25220420240217065 23/04/2024 Chandra Naik 0212024WL015330 Chandra Naik 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532907 CHANDRA NAIK RAMAVATH CANARA BANK(508532)
301 Atmakur AP-12-024-016-009/010099
(Singampallithanda) 		0212024000NRG25220420240217066 23/04/2024 Lalithamma 0212024WL015330 Lalithamma 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532904 RAMAVATH LALITHA CANARA BANK(508532)
302 Atmakur AP-12-024-016-009/010102
(Singampallithanda) 		0212024000NRG25220420240217068 23/04/2024 Sukanya 0212024WL015330 Sukanya 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532564 MRS SUGALI SUKANYA STATE BANK OF INDIA(508548)
303 Atmakur AP-12-024-016-009/010105
(Singampallithanda) 		0212024000NRG25220420240217072 23/04/2024 Arunamma 0212024WL015330 Arunamma 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532614 ARUNAMMA SUGALI CANARA BANK(508532)
304 Atmakur AP-12-024-016-009/010116
(Singampallithanda) 		0212024000NRG25220420240217076 23/04/2024 Venkatamma 0212024WL015330 Venkatamma 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532739 VADDE VENKATAMMA CANARA BANK(508532)
305 Atmakur AP-12-024-016-009/010122
(Singampallithanda) 		0212024000NRG25220420240217079 23/04/2024 R.Renuka 0212024WL015330 R.Renuka 00078 CNRB0013127 962 962 Processed 02/05/2024 3525533138 MRS RENUKA R STATE BANK OF INDIA(508548)
306 Atmakur AP-12-024-016-009/010128
(Singampallithanda) 		0212024000NRG25220420240217087 23/04/2024 Joshna 0212024WL015330 Joshna 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525533058 RAMAVATH JYOTHI CANARA BANK(508532)
307 Atmakur AP-12-024-016-009/010128
(Singampallithanda) 		0212024000NRG25220420240217086 23/04/2024 Narayanaswamy 0212024WL015330 Narayanaswamy 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532768 S NARAYANASWAMI PUNJAB NATIONAL BANK(508568)
308 Atmakur AP-12-024-016-009/010129
(Singampallithanda) 		0212024000NRG25220420240217088 23/04/2024 R Jyothi 0212024WL015330 R Jyothi 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525533126 MRS JYOTHI RAMAVATH STATE BANK OF INDIA(508548)
309 Atmakur AP-12-024-016-009/010131
(Singampallithanda) 		0212024000NRG25220420240217090 23/04/2024 Jyoti 0212024WL015330 Jyoti 00078 CNRB0013127 1203 1203 Processed 02/05/2024 3525532727 PALTHY JYOTHILAKSHMI CANARA BANK(508532)
310 Atmakur AP-12-024-016-009/010138
(Singampallithanda) 		0212024000NRG25220420240211165 23/04/2024 Nagamani 0212024WL015169 Nagamani 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532725 MRS R NAGAMANI STATE BANK OF INDIA(508548)
311 Atmakur AP-12-024-016-009/010140
(Singampallithanda) 		0212024000NRG25220420240211169 23/04/2024 Thulasamma 0212024WL015169 Thulasamma 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532724 MRS RAMAVATH THOLESEMMA STATE BANK OF INDIA(508548)
312 Atmakur AP-12-024-016-009/010143
(Singampallithanda) 		0212024000NRG25220420240211173 23/04/2024 Vanitamma 0212024WL015169 Vanitamma 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532542 R VANITHA CANARA BANK(508532)
313 Atmakur AP-12-024-016-009/010143
(Singampallithanda) 		0212024000NRG25220420240211172 23/04/2024 Venkatesulu Naik 0212024WL015169 Venkatesulu Naik 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532747 R VENKATESH NAIK CANARA BANK(508532)
314 Atmakur AP-12-024-016-009/010148
(Singampallithanda) 		0212024000NRG25220420240211180 23/04/2024 Varaalamma 0212024WL015169 Varaalamma 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532726 MRS VARALAKSHMI SUGALI STATE BANK OF INDIA(508548)
315 Atmakur AP-12-024-016-009/010149
(Singampallithanda) 		0212024000NRG25220420240211181 23/04/2024 Seenunaik 0212024WL015169 Seenunaik 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532611 SREENIVASA NAIK M CANARA BANK(508532)
316 Atmakur AP-12-024-016-009/010151
(Singampallithanda) 		0212024000NRG25220420240211184 23/04/2024 Naagalakshmi 0212024WL015169 Naagalakshmi 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532766 PALTHYA NAGALAKSHMI CANARA BANK(508532)
317 Atmakur AP-12-024-016-009/010155
(Singampallithanda) 		0212024000NRG25220420240211189 23/04/2024 nagendranayak 0212024WL015169 nagendranayak 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532879 SUGALI NAGENDRA NAIK CANARA BANK(508532)
318 Atmakur AP-12-024-016-009/010155
(Singampallithanda) 		0212024000NRG25220420240211190 23/04/2024 sunitha 0212024WL015169 sunitha 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532875 RAMAVATH SUNITHA BAI CANARA BANK(508532)
319 Atmakur AP-12-024-016-009/010158
(Singampallithanda) 		0212024000NRG25220420240211196 23/04/2024 nagamani 0212024WL015169 nagamani 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525533049 MRS S NAGAMANI STATE BANK OF INDIA(508548)
320 Atmakur AP-12-024-016-009/010159
(Singampallithanda) 		0212024000NRG25220420240211197 23/04/2024 ramanjineyulu 0212024WL015169 ramanjineyulu 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532880 RAMAVATH RAMANJINEYULU CANARA BANK(508532)
321 Atmakur AP-12-024-016-009/010159
(Singampallithanda) 		0212024000NRG25220420240211198 23/04/2024 sailaja 0212024WL015169 sailaja 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532877 RAMAVATH SAILAJA CANARA BANK(508532)
322 Atmakur AP-12-024-016-009/010162
(Singampallithanda) 		0212024000NRG25220420240211200 23/04/2024 Saalamma 0212024WL015169 Saalamma 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532762 ESLAVATH SALAMMA CANARA BANK(508532)
323 Atmakur AP-12-024-016-009/010172
(Singampallithanda) 		0212024000NRG25220420240211209 23/04/2024 sunkamma 0212024WL015169 sunkamma 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532765 RAMAVATH SUNKAMMA BAI CANARA BANK(508532)
324 Atmakur AP-12-024-016-009/010173
(Singampallithanda) 		0212024000NRG25220420240211212 23/04/2024 akila baayi 0212024WL015169 akila baayi 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525533110 RAMAIAVATH AKHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Atmakur AP-12-024-016-009/010173
(Singampallithanda) 		0212024000NRG25220420240211211 23/04/2024 kristanayak 0212024WL015169 kristanayak 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525533109 RAMAVATH KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
326 Atmakur AP-12-024-016-009/010174
(Singampallithanda) 		0212024000NRG25220420240211213 23/04/2024 anoosha bai 0212024WL015169 anoosha bai 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525533054 ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Atmakur AP-12-024-016-009/010176
(Singampallithanda) 		0212024000NRG25220420240211214 23/04/2024 Saradha 0212024WL015169 Saradha 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532883 SARADA RAMAVATH CANARA BANK(508532)
328 Atmakur AP-12-024-016-009/010178
(Singampallithanda) 		0212024000NRG25220420240211216 23/04/2024 anji 0212024WL015169 anji 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532953 VADDE ANJI CANARA BANK(508532)
329 Atmakur AP-12-024-016-009/010178
(Singampallithanda) 		0212024000NRG25220420240211217 23/04/2024 timmakka 0212024WL015169 timmakka 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525533053 V TIMMAKKA V TIMAKKA CANARA BANK(508532)
330 Atmakur AP-12-024-016-009/010179
(Singampallithanda) 		0212024000NRG25220420240211218 23/04/2024 Adivanna 0212024WL015169 Adivanna 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532764 GUGUKALA ADIVANNA CANARA BANK(508532)
331 Atmakur AP-12-024-016-009/010179
(Singampallithanda) 		0212024000NRG25220420240211219 23/04/2024 Naagamani 0212024WL015169 Naagamani 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525532763 GUGUKALA NAGAMANI CANARA BANK(508532)
332 Atmakur AP-12-024-016-009/10188
(Singampallithanda) 		0212024000NRG25220420240211223 23/04/2024 Thulasamma 0212024WL015169 Thulasamma 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525533063 MRS R THULASAMMA STATE BANK OF INDIA(508548)
333 Atmakur AP-12-024-016-009/10190
(Singampallithanda) 		0212024000NRG25220420240211225 23/04/2024 Lakshmi 0212024WL015169 Lakshmi 00078 CNRB0013127 1215 1215 Processed 02/05/2024 3525533080 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
334 Atmakur AP-12-024-016-009/10193
(Singampallithanda) 		0212024000NRG25220420240211226 23/04/2024 S Venkatesulu 0212024WL015169 S Venkatesulu 00078 CNRB0013127 243 243 Processed 02/05/2024 3525533057 SUGALI VENKATESULU CANARA BANK(508532)
335 Atmakur AP-12-024-017-010/010133
(Vepacherladiguvathan) 		0212024000NRG25220420240216620 23/04/2024 Ademma 0212024WL015319 Ademma 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532849 C ADEMMA ADEMMA CANARA BANK(508532)
336 Atmakur AP-12-024-017-010/010133
(Vepacherladiguvathan) 		0212024000NRG25220420240216621 23/04/2024 Anjineyulu 0212024WL015319 Anjineyulu 00078 CNRB0013127 1435 1435 Processed 02/05/2024 3525532593 C ANJINAIAH CANARA BANK(508532)
SubTotal 270090 270090
337 Atmakur AP-12-024-014-007/010081
(B.YALERU) 		0212024000NRG25230420240249811 23/04/2024 Raadhamma 0212024WL016402 Raadhamma 00078 CNRB0013167 952 952 Processed 02/05/2024 3525532699 RADHA MALLI CANARA BANK(508532)
SubTotal 952 952
338 Atmakur AP-12-024-010-005/020173
(VEPACHERLA) 		0212024000NRG25220420240216587 23/04/2024 Yallappa 0212024WL015319 Yallappa 00078 CNRB0013465 1435 1435 Processed 02/05/2024 3525532709 BILLE YALLAPPA CANARA BANK(508532)
SubTotal 1435 1435
339 Atmakur AP-12-024-014-007/10908
(B.YALERU) 		0212024000NRG25230420240249853 23/04/2024 K Durgamma 0212024WL016402 K Durgamma 00114 APBL0012025 1150 1150 Processed 02/05/2024 3525532500 Mrs KONDAPALLI DURGAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1150 1150
340 Atmakur AP-12-024-016-009/1
(Singampallithanda) 		0212024000NRG25220420240211221 23/04/2024 Ravi 0212024WL015169 Ravi 00168 ICIC0000439 1215 1215 Processed 02/05/2024 3525532489 MR RAMAVATH RAVI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
341 Atmakur AP-12-024-013-006/020344
(RANGAMPETA) 		0212024000NRG25230420240239821 23/04/2024 Venkatesh reddy 0212024WL016037 Venkatesh reddy 00176 IDIB000A022 735 735 Processed 03/05/2024 3525533113 Mr K VENKATESHVARA REDDY INDIAN BANK(607105)
SubTotal 735 735
342 Atmakur AP-12-024-014-007/010067
(B.YALERU) 		0212024000NRG25230420240249807 23/04/2024 Nilamma 0212024WL016402 Nilamma 00176 IDIB000P571 1150 1150 Processed 03/05/2024 3525532815 Mrs M NILAMMA INDIAN BANK(607105)
SubTotal 1150 1150
343 Atmakur AP-12-024-013-006/020324
(RANGAMPETA) 		0212024000NRG25230420240240207 23/04/2024 Aswani 0212024WL016060 Aswani 00354 PUNB0156610 1225 1225 Processed 02/05/2024 3525532503 B ASWANI PUNJAB NATIONAL BANK(508568)
SubTotal 1225 1225
344 Atmakur AP-12-024-014-007/010397
(B.YALERU) 		0212024000NRG25230420240249835 23/04/2024 Hanumanthu 0212024WL016402 Hanumanthu 00354 PUNB0210920 1270 1270 Processed 02/05/2024 3525533098 HANUMANTH BANK OF BARODA(606985)
SubTotal 1270 1270
345 Atmakur AP-12-024-010-005/070102
(VEPACHERLA) 		0212024000NRG25220420240212331 23/04/2024 Baalunaayak 0212024WL015193 Baalunaayak 00354 PUNB0608900 1448 1448 Processed 03/05/2024 3525532536 Mr BALU NAYAK VADITHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Atmakur AP-12-024-014-007/010312
(B.YALERU) 		0212024000NRG25230420240249829 23/04/2024 Timmaraaju 0212024WL016402 Timmaraaju 00354 PUNB0608900 862 862 Processed 03/05/2024 3525532968 Mr THIMMARAJU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2310 2310
347 Atmakur AP-12-024-010-005/070165
(VEPACHERLA) 		0212024000NRG25220420240212366 23/04/2024 Ravimdra Naik 0212024WL015193 Ravimdra Naik 00415 SBIN0000806 1448 1448 Processed 02/05/2024 3525532850 MR KIMAVATH RAVINDRANAIK STATE BANK OF INDIA(508548)
SubTotal 1448 1448
348 Atmakur AP-12-024-010-005/020156
(VEPACHERLA) 		0212024000NRG25220420240216570 23/04/2024 Chandrakala 0212024WL015319 Chandrakala 00415 SBIN0003200 1435 1435 Processed 02/05/2024 3525532372 MRS CHANDRAKALA KALLU STATE BANK OF INDIA(508548)
349 Atmakur AP-12-024-010-005/020156
(VEPACHERLA) 		0212024000NRG25220420240216569 23/04/2024 Rajendra 0212024WL015319 Rajendra 00415 SBIN0003200 1435 1435 Processed 02/05/2024 3525532528 MR RAJENDRA BILLA STATE BANK OF INDIA(508548)
350 Atmakur AP-12-024-010-005/070076
(VEPACHERLA) 		0212024000NRG25220420240212307 23/04/2024 Baalanaayak 0212024WL015193 Baalanaayak 00415 SBIN0003200 1448 1448 Processed 02/05/2024 3525532498 MR KIMAVATH BALA NAYAK STATE BANK OF INDIA(508548)
351 Atmakur AP-12-024-010-005/070144
(VEPACHERLA) 		0212024000NRG25220420240212352 23/04/2024 Lakshmanna naik 0212024WL015193 Lakshmanna naik 00415 SBIN0003200 1448 1448 Processed 02/05/2024 3525533097 MR LAKSHMANNA NAYAK NENAVATH STATE BANK OF INDIA(508548)
352 Atmakur AP-12-024-010-005/070144
(VEPACHERLA) 		0212024000NRG25220420240212353 23/04/2024 Ratnamma 0212024WL015193 Ratnamma 00415 SBIN0003200 1448 1448 Processed 02/05/2024 3525532359 MR NENAVATH RATHNAMMA STATE BANK OF INDIA(508548)
353 Atmakur AP-12-024-010-005/070150
(VEPACHERLA) 		0212024000NRG25220420240212356 23/04/2024 Ramesh Naik 0212024WL015193 Ramesh Naik 00415 SBIN0003200 1448 1448 Processed 02/05/2024 3525533136 PALTHYA RAMESH NAIK FEDERAL BANK(607165)
354 Atmakur AP-12-024-012-006/010016
(SANAPA) 		0212024000NRG25230420240246622 23/04/2024 Tippayya 0212024WL016330 Tippayya 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525532553 MR THIPPAIAH MALLIKONDA STATE BANK OF INDIA(508548)
355 Atmakur AP-12-024-012-006/010016
(SANAPA) 		0212024000NRG25230420240246621 23/04/2024 Yasodamma 0212024WL016330 Yasodamma 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525532452 MRS MALLIKONDA YASODHAMMA STATE BANK OF INDIA(508548)
356 Atmakur AP-12-024-012-006/010053
(SANAPA) 		0212024000NRG25230420240246624 23/04/2024 Rajanna 0212024WL016330 Rajanna 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525532992 MR RAJANNA BISABI STATE BANK OF INDIA(508548)
357 Atmakur AP-12-024-012-006/010067
(SANAPA) 		0212024000NRG25230420240246626 23/04/2024 Rajanna 0212024WL016330 Rajanna 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525532993 MANNEM RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Atmakur AP-12-024-012-006/010067
(SANAPA) 		0212024000NRG25230420240246627 23/04/2024 Rayamma 0212024WL016330 Rayamma 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525532361 MRS RAYAMMA MANNEM STATE BANK OF INDIA(508548)
359 Atmakur AP-12-024-012-006/010081
(SANAPA) 		0212024000NRG25230420240246632 23/04/2024 Balachennamma 0212024WL016330 Balachennamma 00415 SBIN0003200 1250 1250 Processed 03/05/2024 3525532370 Mrs KONGANI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Atmakur AP-12-024-012-006/010081
(SANAPA) 		0212024000NRG25230420240246631 23/04/2024 Gopal 0212024WL016330 Gopal 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525532555 MR KONGANI GOPAL STATE BANK OF INDIA(508548)
361 Atmakur AP-12-024-012-006/010092
(SANAPA) 		0212024000NRG25230420240246635 23/04/2024 Rayamma 0212024WL016330 Rayamma 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525532445 Mrs RAYAMMA SOMAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
362 Atmakur AP-12-024-012-006/010092
(SANAPA) 		0212024000NRG25230420240246634 23/04/2024 Thippanna 0212024WL016330 Thippanna 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525533100 SOMAPPA GARI THIPPAN BANK OF BARODA(606985)
363 Atmakur AP-12-024-012-006/010096
(SANAPA) 		0212024000NRG25230420240246636 23/04/2024 Gopal 0212024WL016330 Gopal 00415 SBIN0003200 1250 1250 Processed 03/05/2024 3525533088 Mr Middi Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Atmakur AP-12-024-012-006/010096
(SANAPA) 		0212024000NRG25230420240246637 23/04/2024 Narasamma 0212024WL016330 Narasamma 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525532430 MRS MIDDI NARASAMMA STATE BANK OF INDIA(508548)
365 Atmakur AP-12-024-012-006/010233
(SANAPA) 		0212024000NRG25230420240246654 23/04/2024 Jayamma 0212024WL016330 Jayamma 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525533140 MRS MADIGUBBA JAYAMMA STATE BANK OF INDIA(508548)
366 Atmakur AP-12-024-012-006/010235
(SANAPA) 		0212024000NRG25230420240246655 23/04/2024 Akamma 0212024WL016330 Akamma 00415 SBIN0003200 1250 1250 Processed 03/05/2024 3525532618 Mrs KONGANI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Atmakur AP-12-024-012-006/010298
(SANAPA) 		0212024000NRG25230420240246658 23/04/2024 Nagalakshmi 0212024WL016330 Nagalakshmi 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525533087 MRS NAGALAKSHMI YALETI STATE BANK OF INDIA(508548)
368 Atmakur AP-12-024-012-006/010345
(SANAPA) 		0212024000NRG25230420240246659 23/04/2024 Ratnamma 0212024WL016330 Ratnamma 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525532425 MRS MALIKONDA RATHNAMMA STATE BANK OF INDIA(508548)
369 Atmakur AP-12-024-012-006/010401
(SANAPA) 		0212024000NRG25230420240248714 23/04/2024 Sreenivasulu 0212024WL016367 Sreenivasulu 00415 SBIN0003200 1500 1500 Processed 02/05/2024 3525532552 MR V SRINIVASULU STATE BANK OF INDIA(508548)
370 Atmakur AP-12-024-012-006/010405
(SANAPA) 		0212024000NRG25230420240248715 23/04/2024 Narayanamma 0212024WL016367 Narayanamma 00415 SBIN0003200 1500 1500 Processed 03/05/2024 3525532351 Mrs Balakonda Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Atmakur AP-12-024-012-006/010510
(SANAPA) 		0212024000NRG25230420240248721 23/04/2024 Pedda Kondanna 0212024WL016367 Pedda Kondanna 00415 SBIN0003200 1500 1500 Processed 02/05/2024 3525532562 MR PEDDA KONDANNA PAMALA STATE BANK OF INDIA(508548)
372 Atmakur AP-12-024-012-006/010512
(SANAPA) 		0212024000NRG25230420240248724 23/04/2024 Ratnamma 0212024WL016367 Ratnamma 00415 SBIN0003200 1500 1500 Processed 03/05/2024 3525532622 Mrs PAMALA RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Atmakur AP-12-024-012-006/010513
(SANAPA) 		0212024000NRG25230420240248725 23/04/2024 Narayanamma 0212024WL016367 Narayanamma 00415 SBIN0003200 1500 1500 Processed 03/05/2024 3525532483 Mrs BAALAKONDA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Atmakur AP-12-024-012-006/010537
(SANAPA) 		0212024000NRG25230420240246662 23/04/2024 Kesavayya 0212024WL016330 Kesavayya 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525533069 BALIJA KESHAVAIAH BANK OF BARODA(606985)
375 Atmakur AP-12-024-012-006/010598
(SANAPA) 		0212024000NRG25230420240246664 23/04/2024 Lakshmi Devi 0212024WL016330 Lakshmi Devi 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525532371 LAKSHMI DEVI K BANK OF BARODA(606985)
376 Atmakur AP-12-024-012-006/010672
(SANAPA) 		0212024000NRG25230420240246667 23/04/2024 Pennapathi 0212024WL016330 Pennapathi 00415 SBIN0003200 1000 1000 Processed 02/05/2024 3525533070 MR PENNAPATHI TALARI STATE BANK OF INDIA(508548)
377 Atmakur AP-12-024-012-006/010704
(SANAPA) 		0212024000NRG25230420240248732 23/04/2024 Adinarayana 0212024WL016367 Adinarayana 00415 SBIN0003200 1500 1500 Processed 03/05/2024 3525532546 Mr Uppara Adinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Atmakur AP-12-024-012-006/010704
(SANAPA) 		0212024000NRG25230420240248731 23/04/2024 Saraswathi 0212024WL016367 Saraswathi 00415 SBIN0003200 1500 1500 Processed 02/05/2024 3525533042 MRS SARASWATHI UPPARA STATE BANK OF INDIA(508548)
379 Atmakur AP-12-024-012-006/010730
(SANAPA) 		0212024000NRG25230420240246669 23/04/2024 Chinna Eswaraiah 0212024WL016330 Chinna Eswaraiah 00415 SBIN0003200 1250 1250 Processed 02/05/2024 3525532557 MR YALETI CHINNA ESHWARAIAH STATE BANK OF INDIA(508548)
380 Atmakur AP-12-024-012-006/010945
(SANAPA) 		0212024000NRG25230420240248736 23/04/2024 Anita 0212024WL016367 Anita 00415 SBIN0003200 1000 1000 Processed 03/05/2024 3525532394 Mrs Neellapaala Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Atmakur AP-12-024-012-006/010945
(SANAPA) 		0212024000NRG25230420240248735 23/04/2024 Rajamohan 0212024WL016367 Rajamohan 00415 SBIN0003200 1500 1500 Processed 03/05/2024 3525532373 Mr NEELLAPAALA RAJAMOHAN S O NARAYANAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Atmakur AP-12-024-012-006/011160
(SANAPA) 		0212024000NRG25230420240248744 23/04/2024 LALITHA KUMARI 0212024WL016367 LALITHA KUMARI 00415 SBIN0003200 1000 1000 Processed 02/05/2024 3525533095 P LALITHA KUMARI CANARA BANK(508532)
383 Atmakur AP-12-024-012-006/11251
(SANAPA) 		0212024000NRG25230420240246688 23/04/2024 Govindarajulu 0212024WL016330 Govindarajulu 00415 SBIN0003200 1000 1000 Processed 03/05/2024 3525532619 Mr ERABI GOVINDARAJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Atmakur AP-12-024-012-006/11251
(SANAPA) 		0212024000NRG25230420240246687 23/04/2024 Lakshmidevi 0212024WL016330 Lakshmidevi 00415 SBIN0003200 1250 1250 Processed 03/05/2024 3525533101 Mrs EERABBI LAKSHMI DEVI W O GOVINDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Atmakur AP-12-024-012-006/11254
(SANAPA) 		0212024000NRG25230420240248751 23/04/2024 Sumitra 0212024WL016367 Sumitra 00415 SBIN0003200 1500 1500 Processed 03/05/2024 3525533112 Mrs PADAMATI YALERU SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Atmakur AP-12-024-013-006/020044
(RANGAMPETA) 		0212024000NRG25230420240239721 23/04/2024 Eswarayya 0212024WL016037 Eswarayya 00415 SBIN0003200 1225 1225 Processed 02/05/2024 3525532558 MR PEDDA ESWARAIAH HARIJANA STATE BANK OF INDIA(508548)
387 Atmakur AP-12-024-013-006/020063
(RANGAMPETA) 		0212024000NRG25230420240240151 23/04/2024 Venugopal 0212024WL016060 Venugopal 00415 SBIN0003200 980 980 Processed 02/05/2024 3525533016 MRS M VENU VENU GOPAL STATE BANK OF INDIA(508548)
388 Atmakur AP-12-024-013-006/020064
(RANGAMPETA) 		0212024000NRG25230420240239735 23/04/2024 Jayalakshmi 0212024WL016037 Jayalakshmi 00415 SBIN0003200 1225 1225 Processed 02/05/2024 3525533104 MRS H JAYALAKSHMI STATE BANK OF INDIA(508548)
389 Atmakur AP-12-024-013-006/020064
(RANGAMPETA) 		0212024000NRG25230420240239734 23/04/2024 Thathayya 0212024WL016037 Thathayya 00415 SBIN0003200 1225 1225 Processed 02/05/2024 3525532545 HARIJANA THATHAIAH CANARA BANK(508532)
390 Atmakur AP-12-024-013-006/020066
(RANGAMPETA) 		0212024000NRG25230420240239736 23/04/2024 Obulamma 0212024WL016037 Obulamma 00415 SBIN0003200 1225 1225 Processed 02/05/2024 3525533082 MRS MESA OBULAMMA STATE BANK OF INDIA(508548)
391 Atmakur AP-12-024-013-006/020067
(RANGAMPETA) 		0212024000NRG25230420240240152 23/04/2024 Balayya 0212024WL016060 Balayya 00415 SBIN0003200 1225 1225 Processed 02/05/2024 3525532776 MR JUTURU BALAIAH STATE BANK OF INDIA(508548)
392 Atmakur AP-12-024-013-006/020089
(RANGAMPETA) 		0212024000NRG25230420240240160 23/04/2024 Balaraju 0212024WL016060 Balaraju 00415 SBIN0003200 1225 1225 Processed 02/05/2024 3525532548 MR BALARAJU GOLLA STATE BANK OF INDIA(508548)
393 Atmakur AP-12-024-013-006/020093
(RANGAMPETA) 		0212024000NRG25230420240239745 23/04/2024 Obanna 0212024WL016037 Obanna 00415 SBIN0003200 735 735 Processed 02/05/2024 3525532560 MR CHITRA OBANNA STATE BANK OF INDIA(508548)
394 Atmakur AP-12-024-013-006/020185
(RANGAMPETA) 		0212024000NRG25230420240240180 23/04/2024 Madhavareddy 0212024WL016060 Madhavareddy 00415 SBIN0003200 1225 1225 Processed 02/05/2024 3525532626 MR MADHAVA REDDY MANDHALA STATE BANK OF INDIA(508548)
395 Atmakur AP-12-024-013-006/020188
(RANGAMPETA) 		0212024000NRG25230420240240183 23/04/2024 Kullayappa 0212024WL016060 Kullayappa 00415 SBIN0003200 980 980 Processed 02/05/2024 3525532547 MR CHEARUKURU CHINNA KULLAYAPPA STATE BANK OF INDIA(508548)
396 Atmakur AP-12-024-013-006/020188
(RANGAMPETA) 		0212024000NRG25230420240240184 23/04/2024 Ujjinamma 0212024WL016060 Ujjinamma 00415 SBIN0003200 980 980 Processed 02/05/2024 3525532788 MRS C UJJNAMMA STATE BANK OF INDIA(508548)
397 Atmakur AP-12-024-013-006/020211
(RANGAMPETA) 		0212024000NRG25230420240240188 23/04/2024 Obulamma 0212024WL016060 Obulamma 00415 SBIN0003200 1225 1225 Processed 02/05/2024 3525532385 MRS C OBULAMMA STATE BANK OF INDIA(508548)
398 Atmakur AP-12-024-013-006/020212
(RANGAMPETA) 		0212024000NRG25230420240240189 23/04/2024 Indiramma 0212024WL016060 Indiramma 00415 SBIN0003200 980 980 Processed 02/05/2024 3525532785 MRS MANDLI INDIRAMMA STATE BANK OF INDIA(508548)
399 Atmakur AP-12-024-013-006/020291
(RANGAMPETA) 		0212024000NRG25230420240240197 23/04/2024 Bala Kistaiah 0212024WL016060 Bala Kistaiah 00415 SBIN0003200 980 980 Processed 02/05/2024 3525532561 MR KRISHTAIAH GOLLA STATE BANK OF INDIA(508548)
400 Atmakur AP-12-024-013-006/020310
(RANGAMPETA) 		0212024000NRG25230420240240201 23/04/2024 Rajagopalu 0212024WL016060 Rajagopalu 00415 SBIN0003200 1225 1225 Processed 02/05/2024 3525532554 MR KOLALA RAJAGOPAL STATE BANK OF INDIA(508548)
401 Atmakur AP-12-024-013-006/020311
(RANGAMPETA) 		0212024000NRG25230420240240203 23/04/2024 Nageswaramma 0212024WL016060 Nageswaramma 00415 SBIN0003200 980 980 Processed 02/05/2024 3525532460 K NAGESWARAMMA BANK OF BARODA(606985)
402 Atmakur AP-12-024-013-006/020332
(RANGAMPETA) 		0212024000NRG25230420240240211 23/04/2024 Lakshmidevi 0212024WL016060 Lakshmidevi 00415 SBIN0003200 980 980 Processed 02/05/2024 3525532482 MRS MESA LAKSHMIDEVI STATE BANK OF INDIA(508548)
403 Atmakur AP-12-024-013-006/020340
(RANGAMPETA) 		0212024000NRG25230420240240214 23/04/2024 ademma 0212024WL016060 ademma 00415 SBIN0003200 490 490 Processed 02/05/2024 3525532787 MRS DAVADI ADEMMA STATE BANK OF INDIA(508548)
404 Atmakur AP-12-024-013-006/020340
(RANGAMPETA) 		0212024000NRG25230420240240213 23/04/2024 shankarayya 0212024WL016060 shankarayya 00415 SBIN0003200 735 735 Rejected 07/05/2024 3525532680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Atmakur AP-12-024-013-006/020341
(RANGAMPETA) 		0212024000NRG25230420240240215 23/04/2024 madavayya 0212024WL016060 madavayya 00415 SBIN0003200 980 980 Processed 02/05/2024 3525533059 MR BELLE MADHAVAYYA STATE BANK OF INDIA(508548)
406 Atmakur AP-12-024-013-006/020341
(RANGAMPETA) 		0212024000NRG25230420240240216 23/04/2024 ramadevi 0212024WL016060 ramadevi 00415 SBIN0003200 980 980 Processed 02/05/2024 3525532757 BILLE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Atmakur AP-12-024-013-006/020348
(RANGAMPETA) 		0212024000NRG25230420240240220 23/04/2024 Chinna Ujjanappa 0212024WL016060 Chinna Ujjanappa 00415 SBIN0003200 1225 1225 Processed 02/05/2024 3525532980 MR KOLALA CHINNA UJJINAPPA STATE BANK OF INDIA(508548)
408 Atmakur AP-12-024-013-006/20383
(RANGAMPETA) 		0212024000NRG25230420240239845 23/04/2024 K Masthan 0212024WL016037 K Masthan 00415 SBIN0003200 1225 1225 Processed 02/05/2024 3525533107 Mr MASTAN KORIPETA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
409 Atmakur AP-12-024-013-006/20390
(RANGAMPETA) 		0212024000NRG25230420240240223 23/04/2024 M Surendra Kumar 0212024WL016060 M Surendra Kumar 00415 SBIN0003200 1225 1225 Processed 02/05/2024 3525533121 MR M SURENDRA KUMAR STATE BANK OF INDIA(508548)
410 Atmakur AP-12-024-014-007/010081
(B.YALERU) 		0212024000NRG25230420240249810 23/04/2024 Adinaaraayana Reddi 0212024WL016402 Adinaaraayana Reddi 00415 SBIN0003200 635 635 Processed 02/05/2024 3525532698 MR ADINARAYANA REDDY MALLE STATE BANK OF INDIA(508548)
411 Atmakur AP-12-024-014-007/010098
(B.YALERU) 		0212024000NRG25230420240249813 23/04/2024 Naagalakshmi 0212024WL016402 Naagalakshmi 00415 SBIN0003200 1150 1150 Processed 02/05/2024 3525532520 MRS NAGALAKSHMI KONDLA STATE BANK OF INDIA(508548)
412 Atmakur AP-12-024-014-007/010098
(B.YALERU) 		0212024000NRG25230420240249812 23/04/2024 Raamaamjineyulu 0212024WL016402 Raamaamjineyulu 00415 SBIN0003200 1150 1150 Processed 02/05/2024 3525532550 MR RAMANJANEYULU KONDAPALLI STATE BANK OF INDIA(508548)
413 Atmakur AP-12-024-014-007/010271
(B.YALERU) 		0212024000NRG25230420240249827 23/04/2024 Govindu 0212024WL016402 Govindu 00415 SBIN0003200 1150 1150 Processed 02/05/2024 3525532556 MR GOVINDU KONDAPALLI STATE BANK OF INDIA(508548)
414 Atmakur AP-12-024-014-007/010271
(B.YALERU) 		0212024000NRG25230420240249828 23/04/2024 Saavitri 0212024WL016402 Saavitri 00415 SBIN0003200 287 287 Processed 02/05/2024 3525532889 MRS KONDAPALLI SAVITRI STATE BANK OF INDIA(508548)
415 Atmakur AP-12-024-014-007/010312
(B.YALERU) 		0212024000NRG25230420240249830 23/04/2024 Samkaramma 0212024WL016402 Samkaramma 00415 SBIN0003200 862 862 Processed 02/05/2024 3525532902 MALA SANKARAMMA PUNJAB NATIONAL BANK(508568)
416 Atmakur AP-12-024-014-007/010352
(B.YALERU) 		0212024000NRG25230420240249831 23/04/2024 Anjinappa 0212024WL016402 Anjinappa 00415 SBIN0003200 1150 1150 Processed 02/05/2024 3525532563 MR ANJINAPPA KONDAPALLI STATE BANK OF INDIA(508548)
417 Atmakur AP-12-024-014-007/010404
(B.YALERU) 		0212024000NRG25230420240249838 23/04/2024 Obulesu 0212024WL016402 Obulesu 00415 SBIN0003200 1150 1150 Processed 02/05/2024 3525532549 MR OBILESU KUMMARA STATE BANK OF INDIA(508548)
418 Atmakur AP-12-024-014-007/010532
(B.YALERU) 		0212024000NRG25230420240249842 23/04/2024 Jayamma 0212024WL016402 Jayamma 00415 SBIN0003200 1150 1150 Processed 02/05/2024 3525532721 Mrs JAYAMMA JOGI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
419 Atmakur AP-12-024-014-007/010532
(B.YALERU) 		0212024000NRG25230420240249841 23/04/2024 Sanjappa 0212024WL016402 Sanjappa 00415 SBIN0003200 1150 1150 Processed 02/05/2024 3525532720 Mr J SANJAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
420 Atmakur AP-12-024-014-007/010775
(B.YALERU) 		0212024000NRG25230420240249848 23/04/2024 Anitha 0212024WL016402 Anitha 00415 SBIN0003200 1150 1150 Processed 03/05/2024 3525532737 Mr KONDAPALLI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 86376 86376
421 Atmakur AP-12-024-016-009/010171
(Singampallithanda) 		0212024000NRG25220420240211208 23/04/2024 nallakka 0212024WL015169 nallakka 00415 SBIN0013164 1215 1215 Processed 02/05/2024 3525532480 MRS EARIKALA NALLAKKA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
422 Atmakur AP-12-024-010-005/020015
(VEPACHERLA) 		0212024000NRG25220420240216467 23/04/2024 Eswaramma 0212024WL015319 Eswaramma 00415 SBIN0014413 1196 1196 Processed 02/05/2024 3525532521 ESWARAMMA CANARA BANK(508532)
423 Atmakur AP-12-024-010-005/020016
(VEPACHERLA) 		0212024000NRG25220420240216469 23/04/2024 Kamaakshi 0212024WL015319 Kamaakshi 00415 SBIN0014413 1196 1196 Processed 02/05/2024 3525532513 MRS PALLA KAMAKSHAMMA STATE BANK OF INDIA(508548)
424 Atmakur AP-12-024-010-005/020017
(VEPACHERLA) 		0212024000NRG25220420240216470 23/04/2024 Bachhalaiah 0212024WL015319 Bachhalaiah 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532677 BYALLA BACCHILAIAH UNION BANK OF INDIA(508500)
425 Atmakur AP-12-024-010-005/020017
(VEPACHERLA) 		0212024000NRG25220420240216471 23/04/2024 Narayanamma 0212024WL015319 Narayanamma 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532997 MRS NARAYANAMMA BYALLA STATE BANK OF INDIA(508548)
426 Atmakur AP-12-024-010-005/020018
(VEPACHERLA) 		0212024000NRG25220420240216473 23/04/2024 Lakshminarasamma 0212024WL015319 Lakshminarasamma 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532457 LAKSHMI NARASAMMA CANARA BANK(508532)
427 Atmakur AP-12-024-010-005/020018
(VEPACHERLA) 		0212024000NRG25220420240216472 23/04/2024 Peddapapanna 0212024WL015319 Peddapapanna 00415 SBIN0014413 957 957 Processed 02/05/2024 3525532402 MR GOLLA PAPANNA STATE BANK OF INDIA(508548)
428 Atmakur AP-12-024-010-005/020023
(VEPACHERLA) 		0212024000NRG25220420240216476 23/04/2024 Yellamma 0212024WL015319 Yellamma 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532710 MS AVILAGONDA YALLAMMA STATE BANK OF INDIA(508548)
429 Atmakur AP-12-024-010-005/020024
(VEPACHERLA) 		0212024000NRG25220420240216478 23/04/2024 Ankamma 0212024WL015319 Ankamma 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532860 MRS KURUBA AKKAMMA STATE BANK OF INDIA(508548)
430 Atmakur AP-12-024-010-005/020025
(VEPACHERLA) 		0212024000NRG25220420240216479 23/04/2024 Narayana 0212024WL015319 Narayana 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532932 NARYANA KURUBA CANARA BANK(508532)
431 Atmakur AP-12-024-010-005/020033
(VEPACHERLA) 		0212024000NRG25220420240216483 23/04/2024 Narayanaswamy 0212024WL015319 Narayanaswamy 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532808 MR NARAYANA SWAMY BALAKONDA STATE BANK OF INDIA(508548)
432 Atmakur AP-12-024-010-005/020036
(VEPACHERLA) 		0212024000NRG25220420240216485 23/04/2024 Ramanjineyulu 0212024WL015319 Ramanjineyulu 00415 SBIN0014413 1196 1196 Processed 02/05/2024 3525532401 P RAMANJINEYULU CANARA BANK(508532)
433 Atmakur AP-12-024-010-005/020038
(VEPACHERLA) 		0212024000NRG25220420240216490 23/04/2024 krishna Murthy 0212024WL015319 krishna Murthy 00415 SBIN0014413 1196 1196 Processed 02/05/2024 3525532510 Mr KRISHNA MURTHY P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
434 Atmakur AP-12-024-010-005/020038
(VEPACHERLA) 		0212024000NRG25220420240216489 23/04/2024 Subbamma 0212024WL015319 Subbamma 00415 SBIN0014413 957 957 Processed 02/05/2024 3525532678 MRS P SUBBAMMA STATE BANK OF INDIA(508548)
435 Atmakur AP-12-024-010-005/020041
(VEPACHERLA) 		0212024000NRG25220420240216492 23/04/2024 Ramanjineyulu 0212024WL015319 Ramanjineyulu 00415 SBIN0014413 1196 1196 Processed 02/05/2024 3525532861 MR CHAPIRI RAMANJANEYULU STATE BANK OF INDIA(508548)
436 Atmakur AP-12-024-010-005/020042
(VEPACHERLA) 		0212024000NRG25220420240216494 23/04/2024 Ramachandra 0212024WL015319 Ramachandra 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532852 MR RAMACHANDRA VEPARAALA STATE BANK OF INDIA(508548)
437 Atmakur AP-12-024-010-005/020045
(VEPACHERLA) 		0212024000NRG25220420240216497 23/04/2024 Gopal 0212024WL015319 Gopal 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532853 MR KURUBA GOPAL STATE BANK OF INDIA(508548)
438 Atmakur AP-12-024-010-005/020050
(VEPACHERLA) 		0212024000NRG25220420240216504 23/04/2024 Venkatalakshmi 0212024WL015319 Venkatalakshmi 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532719 MS VENKATALAKSHMAMMA BILLE STATE BANK OF INDIA(508548)
439 Atmakur AP-12-024-010-005/020055
(VEPACHERLA) 		0212024000NRG25220420240216511 23/04/2024 Padmavati 0212024WL015319 Padmavati 00415 SBIN0014413 957 957 Processed 02/05/2024 3525532517 MRS PADMAKKA C STATE BANK OF INDIA(508548)
440 Atmakur AP-12-024-010-005/020068
(VEPACHERLA) 		0212024000NRG25220420240216517 23/04/2024 Soundarya 0212024WL015319 Soundarya 00415 SBIN0014413 1435 1435 Processed 03/05/2024 3525532400 Mrs Sake Soundarya ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Atmakur AP-12-024-010-005/020070
(VEPACHERLA) 		0212024000NRG25220420240216520 23/04/2024 Pakkiramma 0212024WL015319 Pakkiramma 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532896 MRS PAKKIRAMMA H STATE BANK OF INDIA(508548)
442 Atmakur AP-12-024-010-005/020071
(VEPACHERLA) 		0212024000NRG25220420240216522 23/04/2024 Ramadevi 0212024WL015319 Ramadevi 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532658 MRS MESE RAMADEVI STATE BANK OF INDIA(508548)
443 Atmakur AP-12-024-010-005/020071
(VEPACHERLA) 		0212024000NRG25220420240216521 23/04/2024 Ramanna 0212024WL015319 Ramanna 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532657 MR MESE RAMANNA STATE BANK OF INDIA(508548)
444 Atmakur AP-12-024-010-005/020075
(VEPACHERLA) 		0212024000NRG25220420240216526 23/04/2024 Chittemma 0212024WL015319 Chittemma 00415 SBIN0014413 1196 1196 Processed 03/05/2024 3525532820 Mrs MESE CHITTEMMA W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Atmakur AP-12-024-010-005/020075
(VEPACHERLA) 		0212024000NRG25220420240216525 23/04/2024 Ramesh 0212024WL015319 Ramesh 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532812 MR RAMESH MESE STATE BANK OF INDIA(508548)
446 Atmakur AP-12-024-010-005/020077
(VEPACHERLA) 		0212024000NRG25220420240216527 23/04/2024 Timmakka 0212024WL015319 Timmakka 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532654 MRS M THIMMAKKA STATE BANK OF INDIA(508548)
447 Atmakur AP-12-024-010-005/020079
(VEPACHERLA) 		0212024000NRG25220420240216530 23/04/2024 Ramaleela 0212024WL015319 Ramaleela 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532653 MESA RAMALEELA CANARA BANK(508532)
448 Atmakur AP-12-024-010-005/020079
(VEPACHERLA) 		0212024000NRG25220420240216529 23/04/2024 Ramanna 0212024WL015319 Ramanna 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532376 MR RAMANNA MESA STATE BANK OF INDIA(508548)
449 Atmakur AP-12-024-010-005/020090
(VEPACHERLA) 		0212024000NRG25220420240216536 23/04/2024 Nagamani 0212024WL015319 Nagamani 00415 SBIN0014413 1196 1196 Processed 02/05/2024 3525532809 MRS DASARI NAGAMANI STATE BANK OF INDIA(508548)
450 Atmakur AP-12-024-010-005/020090
(VEPACHERLA) 		0212024000NRG25220420240216535 23/04/2024 Ramachandra 0212024WL015319 Ramachandra 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532971 MR KAASHI RAMACHANDRA STATE BANK OF INDIA(508548)
451 Atmakur AP-12-024-010-005/020091
(VEPACHERLA) 		0212024000NRG25220420240216537 23/04/2024 Ramakrishna 0212024WL015319 Ramakrishna 00415 SBIN0014413 1435 1435 Processed 03/05/2024 3525532655 Mr Veparalla Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Atmakur AP-12-024-010-005/020092
(VEPACHERLA) 		0212024000NRG25220420240216540 23/04/2024 Gowramma 0212024WL015319 Gowramma 00415 SBIN0014413 957 957 Processed 02/05/2024 3525532685 MRS B GOURAMMA STATE BANK OF INDIA(508548)
453 Atmakur AP-12-024-010-005/020092
(VEPACHERLA) 		0212024000NRG25220420240216539 23/04/2024 Sreeramulu 0212024WL015319 Sreeramulu 00415 SBIN0014413 957 957 Processed 02/05/2024 3525532854 BILLE SREERAMULU CANARA BANK(508532)
454 Atmakur AP-12-024-010-005/020094
(VEPACHERLA) 		0212024000NRG25220420240216544 23/04/2024 Lakshmidevi 0212024WL015319 Lakshmidevi 00415 SBIN0014413 957 957 Processed 02/05/2024 3525532522 LAKSHMIDEVI BILLE CANARA BANK(508532)
455 Atmakur AP-12-024-010-005/020094
(VEPACHERLA) 		0212024000NRG25220420240216543 23/04/2024 Yellappa 0212024WL015319 Yellappa 00415 SBIN0014413 1435 1435 Processed 03/05/2024 3525532741 Mr Bille Yellappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Atmakur AP-12-024-010-005/020098
(VEPACHERLA) 		0212024000NRG25220420240216546 23/04/2024 Kondamma 0212024WL015319 Kondamma 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532807 MS KONDAMMA BILLE STATE BANK OF INDIA(508548)
457 Atmakur AP-12-024-010-005/020108
(VEPACHERLA) 		0212024000NRG25220420240216551 23/04/2024 Sanjamma 0212024WL015319 Sanjamma 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532651 MRS KALLU SANJAMMA STATE BANK OF INDIA(508548)
458 Atmakur AP-12-024-010-005/020109
(VEPACHERLA) 		0212024000NRG25220420240216552 23/04/2024 Ramu 0212024WL015319 Ramu 00415 SBIN0014413 957 957 Processed 02/05/2024 3525532387 MR RAMU VEPARALLA STATE BANK OF INDIA(508548)
459 Atmakur AP-12-024-010-005/020112
(VEPACHERLA) 		0212024000NRG25220420240216554 23/04/2024 Ramanjineyulu 0212024WL015319 Ramanjineyulu 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532360 RAMANJANEYULU B CANARA BANK(508532)
460 Atmakur AP-12-024-010-005/020119
(VEPACHERLA) 		0212024000NRG25220420240212231 23/04/2024 Tirupal Naik 0212024WL015193 Tirupal Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532527 K THIRUPAL NAIK CANARA BANK(508532)
461 Atmakur AP-12-024-010-005/020152
(VEPACHERLA) 		0212024000NRG25220420240216563 23/04/2024 Anasuyamma 0212024WL015319 Anasuyamma 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532389 MRS ANASUYAMMA M STATE BANK OF INDIA(508548)
462 Atmakur AP-12-024-010-005/020152
(VEPACHERLA) 		0212024000NRG25220420240216564 23/04/2024 Sardanappa 0212024WL015319 Sardanappa 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532388 MR SARDANAPPA M STATE BANK OF INDIA(508548)
463 Atmakur AP-12-024-010-005/020155
(VEPACHERLA) 		0212024000NRG25220420240216567 23/04/2024 Sreeramulu 0212024WL015319 Sreeramulu 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532679 MR BILLE SREE RAMULU STATE BANK OF INDIA(508548)
464 Atmakur AP-12-024-010-005/020163
(VEPACHERLA) 		0212024000NRG25220420240216574 23/04/2024 Rajagopal 0212024WL015319 Rajagopal 00415 SBIN0014413 1196 1196 Processed 02/05/2024 3525532866 P RAJA GOPAL CANARA BANK(508532)
465 Atmakur AP-12-024-010-005/020164
(VEPACHERLA) 		0212024000NRG25220420240216576 23/04/2024 Prabhavati 0212024WL015319 Prabhavati 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532693 MRS PRABHAVATHI J STATE BANK OF INDIA(508548)
466 Atmakur AP-12-024-010-005/020167
(VEPACHERLA) 		0212024000NRG25220420240216579 23/04/2024 jesita 0212024WL015319 jesita 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532532 MRS HARIJANA JESITHA STATE BANK OF INDIA(508548)
467 Atmakur AP-12-024-010-005/020168
(VEPACHERLA) 		0212024000NRG25220420240216580 23/04/2024 Krishnamurthy 0212024WL015319 Krishnamurthy 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532403 MR KRISHNAMURTHY G STATE BANK OF INDIA(508548)
468 Atmakur AP-12-024-010-005/020173
(VEPACHERLA) 		0212024000NRG25220420240216588 23/04/2024 pushpa 0212024WL015319 pushpa 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532627 MRS PUSHPA B STATE BANK OF INDIA(508548)
469 Atmakur AP-12-024-010-005/070008
(VEPACHERLA) 		0212024000NRG25220420240212239 23/04/2024 Mangamma 0212024WL015193 Mangamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532652 MRS MANGAMMA KARAMTHOTA STATE BANK OF INDIA(508548)
470 Atmakur AP-12-024-010-005/070012
(VEPACHERLA) 		0212024000NRG25220420240212243 23/04/2024 Kamalamma 0212024WL015193 Kamalamma 00415 SBIN0014413 1207 1207 Processed 02/05/2024 3525532473 VADITHYA KAMALAMMA CANARA BANK(508532)
471 Atmakur AP-12-024-010-005/070012
(VEPACHERLA) 		0212024000NRG25220420240212242 23/04/2024 Lakshmanna Naayak 0212024WL015193 Lakshmanna Naayak 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532644 E LAXMANNA CANARA BANK(508532)
472 Atmakur AP-12-024-010-005/070013
(VEPACHERLA) 		0212024000NRG25220420240212244 23/04/2024 Sarojamma 0212024WL015193 Sarojamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532862 MRS RAMAVATH SAROJAMMA STATE BANK OF INDIA(508548)
473 Atmakur AP-12-024-010-005/070015
(VEPACHERLA) 		0212024000NRG25220420240212246 23/04/2024 Lakshmakka 0212024WL015193 Lakshmakka 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532641 PAALITHYA LAKSHMAKKA CANARA BANK(508532)
474 Atmakur AP-12-024-010-005/070017
(VEPACHERLA) 		0212024000NRG25220420240212249 23/04/2024 Tulasamma 0212024WL015193 Tulasamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532463 MRS THOLISAMMA RAMAVATH STATE BANK OF INDIA(508548)
475 Atmakur AP-12-024-010-005/070022
(VEPACHERLA) 		0212024000NRG25220420240212253 23/04/2024 Padmavati 0212024WL015193 Padmavati 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532640 MRS K PADMAVATHI STATE BANK OF INDIA(508548)
476 Atmakur AP-12-024-010-005/070022
(VEPACHERLA) 		0212024000NRG25220420240212254 23/04/2024 Thirupal Naik 0212024WL015193 Thirupal Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525533075 MR THIRUPAL NAYAK K STATE BANK OF INDIA(508548)
477 Atmakur AP-12-024-010-005/070024
(VEPACHERLA) 		0212024000NRG25220420240212255 23/04/2024 Balanaik 0212024WL015193 Balanaik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532511 MR BALU NAIK STATE BANK OF INDIA(508548)
478 Atmakur AP-12-024-010-005/070030
(VEPACHERLA) 		0212024000NRG25220420240212260 23/04/2024 Narayana 0212024WL015193 Narayana 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532686 MR KARAMTHOTA NARAYANANAIK STATE BANK OF INDIA(508548)
479 Atmakur AP-12-024-010-005/070034
(VEPACHERLA) 		0212024000NRG25220420240212262 23/04/2024 Nagamma 0212024WL015193 Nagamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532650 MRS K NAGAMMA STATE BANK OF INDIA(508548)
480 Atmakur AP-12-024-010-005/070037
(VEPACHERLA) 		0212024000NRG25220420240212265 23/04/2024 Hanumantanayak 0212024WL015193 Hanumantanayak 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532639 MR P HANUMANTU NAUK STATE BANK OF INDIA(508548)
481 Atmakur AP-12-024-010-005/070043
(VEPACHERLA) 		0212024000NRG25220420240212271 23/04/2024 Lakshmi Devi 0212024WL015193 Lakshmi Devi 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532975 MRS LAKSHMI DEVI DUNGAVATH STATE BANK OF INDIA(508548)
482 Atmakur AP-12-024-010-005/070043
(VEPACHERLA) 		0212024000NRG25220420240212270 23/04/2024 Raamanayak 0212024WL015193 Raamanayak 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532512 MRS DUNGAVATH RAMA NAIK STATE BANK OF INDIA(508548)
483 Atmakur AP-12-024-010-005/070047
(VEPACHERLA) 		0212024000NRG25220420240212274 23/04/2024 Saalamma 0212024WL015193 Saalamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525533037 NENAVATH SALAMMA CANARA BANK(508532)
484 Atmakur AP-12-024-010-005/070053
(VEPACHERLA) 		0212024000NRG25220420240212279 23/04/2024 Narayana Naayak 0212024WL015193 Narayana Naayak 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532399 MR PALTHYA NARAYANA NAIK STATE BANK OF INDIA(508548)
485 Atmakur AP-12-024-010-005/070055
(VEPACHERLA) 		0212024000NRG25220420240212282 23/04/2024 Devamma 0212024WL015193 Devamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532894 MS PALTHA DEVAMMA STATE BANK OF INDIA(508548)
486 Atmakur AP-12-024-010-005/070056
(VEPACHERLA) 		0212024000NRG25220420240212283 23/04/2024 Govindunaayak 0212024WL015193 Govindunaayak 00415 SBIN0014413 1448 1448 Rejected 07/05/2024 3525532648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 Atmakur AP-12-024-010-005/070056
(VEPACHERLA) 		0212024000NRG25220420240212284 23/04/2024 Sarojamma 0212024WL015193 Sarojamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532949 MRS SAROJAMMA PALTHYA STATE BANK OF INDIA(508548)
488 Atmakur AP-12-024-010-005/070058
(VEPACHERLA) 		0212024000NRG25220420240212286 23/04/2024 Saamtamma 0212024WL015193 Saamtamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532934 MRS SHANTHAMMA PALITHYA STATE BANK OF INDIA(508548)
489 Atmakur AP-12-024-010-005/070059
(VEPACHERLA) 		0212024000NRG25220420240212288 23/04/2024 Lalita 0212024WL015193 Lalita 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532810 MRS LALITHA KIMAVATH STATE BANK OF INDIA(508548)
490 Atmakur AP-12-024-010-005/070060
(VEPACHERLA) 		0212024000NRG25220420240212289 23/04/2024 Narayananayak 0212024WL015193 Narayananayak 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532945 K NARAYANA NAIK CANARA BANK(508532)
491 Atmakur AP-12-024-010-005/070062
(VEPACHERLA) 		0212024000NRG25220420240212290 23/04/2024 Gopal Naik 0212024WL015193 Gopal Naik 00415 SBIN0014413 1207 1207 Processed 03/05/2024 3525532634 Mr GOPAL NAIK PALTHIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Atmakur AP-12-024-010-005/070062
(VEPACHERLA) 		0212024000NRG25220420240212291 23/04/2024 Mamgamma 0212024WL015193 Mamgamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532681 MRS MANGAMMA PALITHYA STATE BANK OF INDIA(508548)
493 Atmakur AP-12-024-010-005/070065
(VEPACHERLA) 		0212024000NRG25220420240212296 23/04/2024 Hemlanayak 0212024WL015193 Hemlanayak 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532946 MR KARAMTHOTA HEMLANAIK STATE BANK OF INDIA(508548)
494 Atmakur AP-12-024-010-005/070066
(VEPACHERLA) 		0212024000NRG25220420240212299 23/04/2024 Raamakka 0212024WL015193 Raamakka 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532366 MISS KIMAVATH RAMAKKA STATE BANK OF INDIA(508548)
495 Atmakur AP-12-024-010-005/070072
(VEPACHERLA) 		0212024000NRG25220420240212302 23/04/2024 Ratnamma 0212024WL015193 Ratnamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532933 MRS RATHNAMMA DUNGAVATA STATE BANK OF INDIA(508548)
496 Atmakur AP-12-024-010-005/070079
(VEPACHERLA) 		0212024000NRG25220420240212310 23/04/2024 Dharmamma 0212024WL015193 Dharmamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532643 DHARANAMMA P CANARA BANK(508532)
497 Atmakur AP-12-024-010-005/070080
(VEPACHERLA) 		0212024000NRG25220420240212312 23/04/2024 Tolisenayak 0212024WL015193 Tolisenayak 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525533008 PALTHYA THULISE NAIK CANARA BANK(508532)
498 Atmakur AP-12-024-010-005/070085
(VEPACHERLA) 		0212024000NRG25220420240212318 23/04/2024 Lakshmakka 0212024WL015193 Lakshmakka 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532661 MRS KIMAVATH LAKSHMAKKA STATE BANK OF INDIA(508548)
499 Atmakur AP-12-024-010-005/070092
(VEPACHERLA) 		0212024000NRG25220420240212323 23/04/2024 Chatrunayak 0212024WL015193 Chatrunayak 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532659 MR PALITHYA CHATHRU NAYAK STATE BANK OF INDIA(508548)
500 Atmakur AP-12-024-010-005/070092
(VEPACHERLA) 		0212024000NRG25220420240212324 23/04/2024 Sakramma 0212024WL015193 Sakramma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532461 MRS P CHAKRAMMA STATE BANK OF INDIA(508548)
501 Atmakur AP-12-024-010-005/070094
(VEPACHERLA) 		0212024000NRG25220420240212325 23/04/2024 Saamtamma 0212024WL015193 Saamtamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532352 K SANTHAMMA CANARA BANK(508532)
502 Atmakur AP-12-024-010-005/070099
(VEPACHERLA) 		0212024000NRG25220420240212327 23/04/2024 Gopal Naik 0212024WL015193 Gopal Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532893 MR VADITHYA GOPAL NAIK STATE BANK OF INDIA(508548)
503 Atmakur AP-12-024-010-005/070104
(VEPACHERLA) 		0212024000NRG25220420240212333 23/04/2024 Gopalnaayak 0212024WL015193 Gopalnaayak 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532440 MR GOPAL NAYAK P STATE BANK OF INDIA(508548)
504 Atmakur AP-12-024-010-005/070110
(VEPACHERLA) 		0212024000NRG25220420240212338 23/04/2024 Sreedevi 0212024WL015193 Sreedevi 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532858 MS KARAMTHOTA SREEDEVI STATE BANK OF INDIA(508548)
505 Atmakur AP-12-024-010-005/070112
(VEPACHERLA) 		0212024000NRG25220420240212341 23/04/2024 Rajeswari 0212024WL015193 Rajeswari 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532391 MRS RAJESWARI P STATE BANK OF INDIA(508548)
506 Atmakur AP-12-024-010-005/070116
(VEPACHERLA) 		0212024000NRG25220420240216601 23/04/2024 Krishnanaik 0212024WL015319 Krishnanaik 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532631 KARAMTHOT KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
507 Atmakur AP-12-024-010-005/070116
(VEPACHERLA) 		0212024000NRG25220420240216600 23/04/2024 Sunithamma 0212024WL015319 Sunithamma 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532669 SUNITHAMMA CANARA BANK(508532)
508 Atmakur AP-12-024-010-005/070118
(VEPACHERLA) 		0212024000NRG25220420240212344 23/04/2024 Ramanaik 0212024WL015193 Ramanaik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532859 SUGALI THANDA RAMUDU NAIK UNION BANK OF INDIA(508500)
509 Atmakur AP-12-024-010-005/070153
(VEPACHERLA) 		0212024000NRG25220420240212358 23/04/2024 Badya Naik 0212024WL015193 Badya Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532948 MR BADYA NAIK KIMAVATH STATE BANK OF INDIA(508548)
510 Atmakur AP-12-024-010-005/070154
(VEPACHERLA) 		0212024000NRG25220420240212359 23/04/2024 Gopal Naik 0212024WL015193 Gopal Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532891 MR GOPI NAIK KIMAVATH STATE BANK OF INDIA(508548)
511 Atmakur AP-12-024-010-005/070154
(VEPACHERLA) 		0212024000NRG25220420240212360 23/04/2024 Sunithamma 0212024WL015193 Sunithamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532668 KIMAVATH SUNITHA CANARA BANK(508532)
512 Atmakur AP-12-024-010-005/070159
(VEPACHERLA) 		0212024000NRG25220420240212362 23/04/2024 Sriraamulu 0212024WL015193 Sriraamulu 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532892 MR KIMAVATH SREERAMULU NAIK STATE BANK OF INDIA(508548)
513 Atmakur AP-12-024-010-005/070160
(VEPACHERLA) 		0212024000NRG25220420240212363 23/04/2024 Keshava Naik 0212024WL015193 Keshava Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532944 P KESAVA NAIK CANARA BANK(508532)
514 Atmakur AP-12-024-010-005/070161
(VEPACHERLA) 		0212024000NRG25220420240212364 23/04/2024 Lalithamma 0212024WL015193 Lalithamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532633 MISS K LALITHAMMA STATE BANK OF INDIA(508548)
515 Atmakur AP-12-024-010-005/070166
(VEPACHERLA) 		0212024000NRG25220420240212368 23/04/2024 Mangaliya Naik 0212024WL015193 Mangaliya Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532855 MR MANGALA NAIK KARAMTHOTA L T I STATE BANK OF INDIA(508548)
516 Atmakur AP-12-024-010-005/070167
(VEPACHERLA) 		0212024000NRG25220420240212370 23/04/2024 badde Naik 0212024WL015193 badde Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532936 MR BADHYA NAYAK KARAMTHOTA STATE BANK OF INDIA(508548)
517 Atmakur AP-12-024-010-005/070167
(VEPACHERLA) 		0212024000NRG25220420240212371 23/04/2024 Kalavathi 0212024WL015193 Kalavathi 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532937 MRS KAVAVATHI KARAMTHOTA STATE BANK OF INDIA(508548)
518 Atmakur AP-12-024-010-005/070169
(VEPACHERLA) 		0212024000NRG25220420240212373 23/04/2024 Alivelamma 0212024WL015193 Alivelamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532427 MRS ALIVELAMMA K STATE BANK OF INDIA(508548)
519 Atmakur AP-12-024-010-005/070169
(VEPACHERLA) 		0212024000NRG25220420240212372 23/04/2024 Sankar Naik 0212024WL015193 Sankar Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532638 MR KARAMTHOTI SHANKAR NAYAK STATE BANK OF INDIA(508548)
520 Atmakur AP-12-024-010-005/070170
(VEPACHERLA) 		0212024000NRG25220420240212375 23/04/2024 Manjula 0212024WL015193 Manjula 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532380 MRS K MANJULA STATE BANK OF INDIA(508548)
521 Atmakur AP-12-024-010-005/070170
(VEPACHERLA) 		0212024000NRG25220420240212374 23/04/2024 Ramesh 0212024WL015193 Ramesh 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532857 RAMESH NAIK KIMAVATH CANARA BANK(508532)
522 Atmakur AP-12-024-010-005/070171
(VEPACHERLA) 		0212024000NRG25220420240216605 23/04/2024 Sunitamma 0212024WL015319 Sunitamma 00415 SBIN0014413 1435 1435 Processed 02/05/2024 3525532687 KIMAVATH SUNITAMMA CANARA BANK(508532)
523 Atmakur AP-12-024-010-005/070174
(VEPACHERLA) 		0212024000NRG25220420240212379 23/04/2024 Upendra 0212024WL015193 Upendra 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532683 MR KIMAVATH UPENDRA NAYAK STATE BANK OF INDIA(508548)
524 Atmakur AP-12-024-010-005/070176
(VEPACHERLA) 		0212024000NRG25220420240212382 23/04/2024 anasuyamma 0212024WL015193 anasuyamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532462 MRS K ANUSUYAMMA STATE BANK OF INDIA(508548)
525 Atmakur AP-12-024-010-005/070180
(VEPACHERLA) 		0212024000NRG25220420240212387 23/04/2024 Varalakshmi bai 0212024WL015193 Varalakshmi bai 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532458 P VARALAKSHMI CANARA BANK(508532)
526 Atmakur AP-12-024-010-005/070182
(VEPACHERLA) 		0212024000NRG25220420240212388 23/04/2024 Srinivaasulu 0212024WL015193 Srinivaasulu 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532947 P SREENIVASULU NAIK CANARA BANK(508532)
527 Atmakur AP-12-024-010-005/070182
(VEPACHERLA) 		0212024000NRG25220420240212389 23/04/2024 Sujatha 0212024WL015193 Sujatha 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532533 MRS PALITHYA SUJATHA STATE BANK OF INDIA(508548)
528 Atmakur AP-12-024-010-005/070183
(VEPACHERLA) 		0212024000NRG25220420240212390 23/04/2024 Chadraseker naayak 0212024WL015193 Chadraseker naayak 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532417 MR KIMAVATH CHANDRASEKHAR NAIK STATE BANK OF INDIA(508548)
529 Atmakur AP-12-024-010-005/070183
(VEPACHERLA) 		0212024000NRG25220420240212391 23/04/2024 kesamma 0212024WL015193 kesamma 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532419 MRS KIMAVATH KESHAMMA STATE BANK OF INDIA(508548)
530 Atmakur AP-12-024-010-005/070184
(VEPACHERLA) 		0212024000NRG25220420240212392 23/04/2024 Baskar Naik 0212024WL015193 Baskar Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532829 MR BHASKAR NAYAK KARAMTHOTA STATE BANK OF INDIA(508548)
531 Atmakur AP-12-024-010-005/070188
(VEPACHERLA) 		0212024000NRG25220420240212398 23/04/2024 Mahesh naik 0212024WL015193 Mahesh naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532530 P MAHESH NAIK PUNJAB NATIONAL BANK(508568)
532 Atmakur AP-12-024-010-005/070191
(VEPACHERLA) 		0212024000NRG25220420240212402 23/04/2024 ravinaik 0212024WL015193 ravinaik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532484 MR NENAVATH RAVINAYAK STATE BANK OF INDIA(508548)
533 Atmakur AP-12-024-010-005/070192
(VEPACHERLA) 		0212024000NRG25220420240212403 23/04/2024 Pavankumar Naik 0212024WL015193 Pavankumar Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532518 MR P PAVAN NAYAK STATE BANK OF INDIA(508548)
534 Atmakur AP-12-024-010-005/070193
(VEPACHERLA) 		0212024000NRG25220420240212406 23/04/2024 Jagadish Naik 0212024WL015193 Jagadish Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532675 MR N JAGADISH NAIK STATE BANK OF INDIA(508548)
535 Atmakur AP-12-024-010-005/070194
(VEPACHERLA) 		0212024000NRG25220420240212407 23/04/2024 Gopi naik 0212024WL015193 Gopi naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532529 GOPI NAIK KIMAVAYH CANARA BANK(508532)
536 Atmakur AP-12-024-010-005/070195
(VEPACHERLA) 		0212024000NRG25220420240212409 23/04/2024 Ravindra naik 0212024WL015193 Ravindra naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532974 MR RAVINDRA NAIK KIMAVATH STATE BANK OF INDIA(508548)
537 Atmakur AP-12-024-010-005/070195
(VEPACHERLA) 		0212024000NRG25220420240212408 23/04/2024 Silpa 0212024WL015193 Silpa 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532976 K SHILPA CANARA BANK(508532)
538 Atmakur AP-12-024-010-005/070204
(VEPACHERLA) 		0212024000NRG25220420240212418 23/04/2024 Bhaskar Naik 0212024WL015193 Bhaskar Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525532379 BHASKAR NAIK DUNGAVATH CANARA BANK(508532)
539 Atmakur AP-12-024-010-005/70213
(VEPACHERLA) 		0212024000NRG25220420240212425 23/04/2024 Mallikarjuna Naik 0212024WL015193 Mallikarjuna Naik 00415 SBIN0014413 1448 1448 Processed 02/05/2024 3525533085 MR K MALLIKARJUNA NAYAK STATE BANK OF INDIA(508548)
540 Atmakur AP-12-024-011-005/030275
(MUTTALA) 		0212024000NRG25220420240197712 23/04/2024 Subbamma 0212024WL014790 Subbamma 00415 SBIN0014413 2720 2720 Processed 02/05/2024 3525532378 SUBBAMMA M CANARA BANK(508532)
541 Atmakur AP-12-024-011-005/030275
(MUTTALA) 		0212024000NRG25220420240197711 23/04/2024 Venka Reddy 0212024WL014790 Venka Reddy 00415 SBIN0014413 2720 2720 Processed 02/05/2024 3525532377 MUKKARLA VENKAREDDY CANARA BANK(508532)
542 Atmakur AP-12-024-011-005/030294
(MUTTALA) 		0212024000NRG25220420240197822 23/04/2024 Bojjamma 0212024WL014799 Bojjamma 00415 SBIN0014413 2720 2720 Processed 02/05/2024 3525532750 MRS VENKATAMPALLI BOJJAMMA STATE BANK OF INDIA(508548)
543 Atmakur AP-12-024-011-005/030294
(MUTTALA) 		0212024000NRG25220420240197821 23/04/2024 Jayadeva 0212024WL014799 Jayadeva 00415 SBIN0014413 2720 2720 Processed 02/05/2024 3525532525 VENKATAM PALLI JAYA DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Atmakur AP-12-024-011-005/030294
(MUTTALA) 		0212024000NRG25220420240197823 23/04/2024 Venkatampalli Prabhakar 0212024WL014799 Venkatampalli Prabhakar 00415 SBIN0014413 2720 2720 Processed 02/05/2024 3525533102 MR PRABHAKAR VENKATAMPALLI STATE BANK OF INDIA(508548)
545 Atmakur AP-12-024-013-006/020044
(RANGAMPETA) 		0212024000NRG25230420240239722 23/04/2024 Obulamma 0212024WL016037 Obulamma 00415 SBIN0014413 1225 1225 Processed 02/05/2024 3525532381 MRS M OBULAMMA STATE BANK OF INDIA(508548)
546 Atmakur AP-12-024-013-006/020338
(RANGAMPETA) 		0212024000NRG25230420240239817 23/04/2024 adeppa 0212024WL016037 adeppa 00415 SBIN0014413 735 735 Processed 02/05/2024 3525532524 SHRI MESA ADEPPA STATE BANK OF INDIA(508548)
547 Atmakur AP-12-024-016-009/010003
(Singampallithanda) 		0212024000NRG25220420240216998 23/04/2024 Sankaramma 0212024WL015330 Sankaramma 00415 SBIN0014413 962 962 Processed 02/05/2024 3525532543 MRS RAMAVATHU SHANKARAMMA STATE BANK OF INDIA(508548)
548 Atmakur AP-12-024-016-009/010005
(Singampallithanda) 		0212024000NRG25220420240217001 23/04/2024 Saraswati 0212024WL015330 Saraswati 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532418 MRS S SARASWATHI STATE BANK OF INDIA(508548)
549 Atmakur AP-12-024-016-009/010007
(Singampallithanda) 		0212024000NRG25220420240217002 23/04/2024 Venkatesu 0212024WL015330 Venkatesu 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532526 MR VENKATESULU NAIK S STATE BANK OF INDIA(508548)
550 Atmakur AP-12-024-016-009/010010
(Singampallithanda) 		0212024000NRG25220420240211147 23/04/2024 Ramachandra Naayak 0212024WL015169 Ramachandra Naayak 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532955 MR RAMACHANDRA NAIK PREME STATE BANK OF INDIA(508548)
551 Atmakur AP-12-024-016-009/010010
(Singampallithanda) 		0212024000NRG25220420240211148 23/04/2024 Ramalakshmi 0212024WL015169 Ramalakshmi 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532448 RAMAVATH RAMALAKSHMI CANARA BANK(508532)
552 Atmakur AP-12-024-016-009/010018
(Singampallithanda) 		0212024000NRG25220420240217006 23/04/2024 Anjinamma 0212024WL015330 Anjinamma 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532409 MRS ANJINAMMA M STATE BANK OF INDIA(508548)
553 Atmakur AP-12-024-016-009/010018
(Singampallithanda) 		0212024000NRG25220420240217005 23/04/2024 Chandranayak 0212024WL015330 Chandranayak 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525533128 CHANDRA NAIK CANARA BANK(508532)
554 Atmakur AP-12-024-016-009/010021
(Singampallithanda) 		0212024000NRG25220420240217008 23/04/2024 Govindu 0212024WL015330 Govindu 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532772 MR GOVINDU NAIK RAMAVATH STATE BANK OF INDIA(508548)
555 Atmakur AP-12-024-016-009/010021
(Singampallithanda) 		0212024000NRG25220420240217009 23/04/2024 Kaamtamma 0212024WL015330 Kaamtamma 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532411 MRS KANTAMMA S STATE BANK OF INDIA(508548)
556 Atmakur AP-12-024-016-009/010024
(Singampallithanda) 		0212024000NRG25220420240217014 23/04/2024 Salamma 0212024WL015330 Salamma 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532465 RAMAVATH SALAMMA CANARA BANK(508532)
557 Atmakur AP-12-024-016-009/010028
(Singampallithanda) 		0212024000NRG25220420240217020 23/04/2024 Lakshmi 0212024WL015330 Lakshmi 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532621 MRS SUGALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
558 Atmakur AP-12-024-016-009/010028
(Singampallithanda) 		0212024000NRG25220420240217019 23/04/2024 Venkatesulu 0212024WL015330 Venkatesulu 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532960 S VENKATESULU NAIK CANARA BANK(508532)
559 Atmakur AP-12-024-016-009/010030
(Singampallithanda) 		0212024000NRG25220420240211151 23/04/2024 Lakshmanayak 0212024WL015169 Lakshmanayak 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532696 MR MUDU LAKSHMANNA NAIK STATE BANK OF INDIA(508548)
560 Atmakur AP-12-024-016-009/010041
(Singampallithanda) 		0212024000NRG25220420240217030 23/04/2024 Bojjamma 0212024WL015330 Bojjamma 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532426 MRS BOJJAMMA R STATE BANK OF INDIA(508548)
561 Atmakur AP-12-024-016-009/010054
(Singampallithanda) 		0212024000NRG25220420240217033 23/04/2024 Lakshminarayana 0212024WL015330 Lakshminarayana 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532664 MR LAKSHMI NARAYANA RAMAVATH STATE BANK OF INDIA(508548)
562 Atmakur AP-12-024-016-009/010054
(Singampallithanda) 		0212024000NRG25220420240217034 23/04/2024 Seshamma 0212024WL015330 Seshamma 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532416 MRS R SESHAMMA STATE BANK OF INDIA(508548)
563 Atmakur AP-12-024-016-009/010057
(Singampallithanda) 		0212024000NRG25220420240217036 23/04/2024 Pramilamma 0212024WL015330 Pramilamma 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532415 MRS G PRAMILAMMA STATE BANK OF INDIA(508548)
564 Atmakur AP-12-024-016-009/010058
(Singampallithanda) 		0212024000NRG25220420240217039 23/04/2024 Gouri 0212024WL015330 Gouri 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532423 MRS GOWRI S STATE BANK OF INDIA(508548)
565 Atmakur AP-12-024-016-009/010058
(Singampallithanda) 		0212024000NRG25220420240217038 23/04/2024 Murali 0212024WL015330 Murali 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532623 MR S MURALI STATE BANK OF INDIA(508548)
566 Atmakur AP-12-024-016-009/010062
(Singampallithanda) 		0212024000NRG25220420240217041 23/04/2024 Tirupaalu 0212024WL015330 Tirupaalu 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532692 MR VISLAVATH TIRUPAL STATE BANK OF INDIA(508548)
567 Atmakur AP-12-024-016-009/010063
(Singampallithanda) 		0212024000NRG25220420240217043 23/04/2024 Ramulamma 0212024WL015330 Ramulamma 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532890 MRS RAMULAMMA RAMAVATH STATE BANK OF INDIA(508548)
568 Atmakur AP-12-024-016-009/010063
(Singampallithanda) 		0212024000NRG25220420240217042 23/04/2024 Venkatesulu 0212024WL015330 Venkatesulu 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532895 SHRI VENKATESHULU NAIK RAMAVATH STATE BANK OF INDIA(508548)
569 Atmakur AP-12-024-016-009/010065
(Singampallithanda) 		0212024000NRG25220420240217045 23/04/2024 Dhanalakshmi 0212024WL015330 Dhanalakshmi 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532444 MRS DHANALAKSHMI V STATE BANK OF INDIA(508548)
570 Atmakur AP-12-024-016-009/010065
(Singampallithanda) 		0212024000NRG25220420240217044 23/04/2024 Nagappa 0212024WL015330 Nagappa 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532909 MR VADDE NAGANNA STATE BANK OF INDIA(508548)
571 Atmakur AP-12-024-016-009/010074
(Singampallithanda) 		0212024000NRG25220420240217053 23/04/2024 Gangamma 0212024WL015330 Gangamma 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532447 MRS GANGAMMA R STATE BANK OF INDIA(508548)
572 Atmakur AP-12-024-016-009/010087
(Singampallithanda) 		0212024000NRG25220420240217062 23/04/2024 Salamma 0212024WL015330 Salamma 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532515 MRS SAALAMMA RAMAVATH STATE BANK OF INDIA(508548)
573 Atmakur AP-12-024-016-009/010087
(Singampallithanda) 		0212024000NRG25220420240217061 23/04/2024 Sriramulu 0212024WL015330 Sriramulu 00415 SBIN0014413 962 962 Processed 02/05/2024 3525532375 MR SREERAMULU RAMAVATH STATE BANK OF INDIA(508548)
574 Atmakur AP-12-024-016-009/010104
(Singampallithanda) 		0212024000NRG25220420240217070 23/04/2024 Arunamma 0212024WL015330 Arunamma 00415 SBIN0014413 962 962 Processed 02/05/2024 3525532910 MRS S ARUNAMMA STATE BANK OF INDIA(508548)
575 Atmakur AP-12-024-016-009/010104
(Singampallithanda) 		0212024000NRG25220420240217069 23/04/2024 B.adinarayana 0212024WL015330 B.adinarayana 00415 SBIN0014413 962 962 Processed 02/05/2024 3525532697 MR SUGALI ADINARAYANA NAIK STATE BANK OF INDIA(508548)
576 Atmakur AP-12-024-016-009/010112
(Singampallithanda) 		0212024000NRG25220420240217074 23/04/2024 T Haritha 0212024WL015330 T Haritha 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525533129 M HARITHA BAI CANARA BANK(508532)
577 Atmakur AP-12-024-016-009/010116
(Singampallithanda) 		0212024000NRG25220420240217075 23/04/2024 Venkatesulu 0212024WL015330 Venkatesulu 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532667 MR VADDE VENKATESULU STATE BANK OF INDIA(508548)
578 Atmakur AP-12-024-016-009/010118
(Singampallithanda) 		0212024000NRG25220420240217078 23/04/2024 Eswaramma 0212024WL015330 Eswaramma 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532405 MRS S ESWARAMMA STATE BANK OF INDIA(508548)
579 Atmakur AP-12-024-016-009/010118
(Singampallithanda) 		0212024000NRG25220420240217077 23/04/2024 Kullaya Naik 0212024WL015330 Kullaya Naik 00415 SBIN0014413 962 962 Processed 02/05/2024 3525533006 KULLAYAPPA NAIK SUGALI CANARA BANK(508532)
580 Atmakur AP-12-024-016-009/010123
(Singampallithanda) 		0212024000NRG25220420240217080 23/04/2024 Nagamma 0212024WL015330 Nagamma 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532407 RAMAVATH NAGAMMA CANARA BANK(508532)
581 Atmakur AP-12-024-016-009/010126
(Singampallithanda) 		0212024000NRG25220420240217085 23/04/2024 Lakshmi 0212024WL015330 Lakshmi 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532406 MRS LAKSHMI DEVI VADDE STATE BANK OF INDIA(508548)
582 Atmakur AP-12-024-016-009/010126
(Singampallithanda) 		0212024000NRG25220420240217084 23/04/2024 Sinappa 0212024WL015330 Sinappa 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532666 MR VADDE SRINIVASULU STATE BANK OF INDIA(508548)
583 Atmakur AP-12-024-016-009/010131
(Singampallithanda) 		0212024000NRG25220420240217089 23/04/2024 Ramesh Naik 0212024WL015330 Ramesh Naik 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532732 MR RAMESH NAIK PALTHYA STATE BANK OF INDIA(508548)
584 Atmakur AP-12-024-016-009/010135
(Singampallithanda) 		0212024000NRG25220420240217091 23/04/2024 Hanumamtu 0212024WL015330 Hanumamtu 00415 SBIN0014413 1203 1203 Processed 02/05/2024 3525532368 R HANUMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
585 Atmakur AP-12-024-016-009/010137
(Singampallithanda) 		0212024000NRG25220420240211164 23/04/2024 Neelavathi 0212024WL015169 Neelavathi 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532443 MRS NEELAVATHI S STATE BANK OF INDIA(508548)
586 Atmakur AP-12-024-016-009/010139
(Singampallithanda) 		0212024000NRG25220420240211167 23/04/2024 Jayamma 0212024WL015169 Jayamma 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532408 MRS JAYAMMA Y STATE BANK OF INDIA(508548)
587 Atmakur AP-12-024-016-009/010139
(Singampallithanda) 		0212024000NRG25220420240211166 23/04/2024 Sreenivasulu 0212024WL015169 Sreenivasulu 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532770 MR SEENA NAIK ISLAVATH STATE BANK OF INDIA(508548)
588 Atmakur AP-12-024-016-009/010140
(Singampallithanda) 		0212024000NRG25220420240211168 23/04/2024 Raja Gopal 0212024WL015169 Raja Gopal 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532771 MR RAJAGOPAL NAIK RAMAVATH STATE BANK OF INDIA(508548)
589 Atmakur AP-12-024-016-009/010144
(Singampallithanda) 		0212024000NRG25220420240211174 23/04/2024 Balaraju 0212024WL015169 Balaraju 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532688 MR S BALARAJU STATE BANK OF INDIA(508548)
590 Atmakur AP-12-024-016-009/010145
(Singampallithanda) 		0212024000NRG25220420240211176 23/04/2024 Jyothi 0212024WL015169 Jyothi 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532485 VISLAVATH JYOTHI CANARA BANK(508532)
591 Atmakur AP-12-024-016-009/010146
(Singampallithanda) 		0212024000NRG25220420240211178 23/04/2024 Erramma 0212024WL015169 Erramma 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532773 MRS ERRAMMA SUGALI STATE BANK OF INDIA(508548)
592 Atmakur AP-12-024-016-009/010146
(Singampallithanda) 		0212024000NRG25220420240211177 23/04/2024 Venkatesulu 0212024WL015169 Venkatesulu 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532691 MR SUGALI VENKATESULU STATE BANK OF INDIA(508548)
593 Atmakur AP-12-024-016-009/010149
(Singampallithanda) 		0212024000NRG25220420240211182 23/04/2024 Devamma 0212024WL015169 Devamma 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532413 MRS PALTYA DEVAMMA STATE BANK OF INDIA(508548)
594 Atmakur AP-12-024-016-009/010151
(Singampallithanda) 		0212024000NRG25220420240211183 23/04/2024 Sinanaayak 0212024WL015169 Sinanaayak 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532390 MR SREENIVASULU NAIK SUGALI STATE BANK OF INDIA(508548)
595 Atmakur AP-12-024-016-009/010152
(Singampallithanda) 		0212024000NRG25220420240211185 23/04/2024 Govind Naik 0212024WL015169 Govind Naik 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525533007 MR VISLAVATH GOVINDU STATE BANK OF INDIA(508548)
596 Atmakur AP-12-024-016-009/010152
(Singampallithanda) 		0212024000NRG25220420240211186 23/04/2024 Lakshmi Bai 0212024WL015169 Lakshmi Bai 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532690 MRS VISLAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
597 Atmakur AP-12-024-016-009/010153
(Singampallithanda) 		0212024000NRG25220420240211188 23/04/2024 bhargavi 0212024WL015169 bhargavi 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532519 MRS RAMAVATH BHARGAVI STATE BANK OF INDIA(508548)
598 Atmakur AP-12-024-016-009/010153
(Singampallithanda) 		0212024000NRG25220420240211187 23/04/2024 bhaskar naayak 0212024WL015169 bhaskar naayak 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532523 MR BHASKAR R STATE BANK OF INDIA(508548)
599 Atmakur AP-12-024-016-009/010156
(Singampallithanda) 		0212024000NRG25220420240211191 23/04/2024 Syamu Naik 0212024WL015169 Syamu Naik 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532481 MR SYAMANAIK SUGALI STATE BANK OF INDIA(508548)
600 Atmakur AP-12-024-016-009/010163
(Singampallithanda) 		0212024000NRG25220420240211201 23/04/2024 venkatesulu naik 0212024WL015169 venkatesulu naik 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532888 NAIK VENKATESULU UNION BANK OF INDIA(508500)
601 Atmakur AP-12-024-016-009/010169
(Singampallithanda) 		0212024000NRG25220420240211206 23/04/2024 santamma 0212024WL015169 santamma 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532789 MRS SHANTHAMMA RAMAVATH STATE BANK OF INDIA(508548)
602 Atmakur AP-12-024-016-009/010170
(Singampallithanda) 		0212024000NRG25220420240211207 23/04/2024 sunita 0212024WL015169 sunita 00415 SBIN0014413 486 486 Processed 02/05/2024 3525532432 MRS SUNITHA S STATE BANK OF INDIA(508548)
603 Atmakur AP-12-024-016-009/010172
(Singampallithanda) 		0212024000NRG25220420240211210 23/04/2024 tippeswami 0212024WL015169 tippeswami 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532694 tippeswami INDUSIND BANK(607189)
604 Atmakur AP-12-024-016-009/010176
(Singampallithanda) 		0212024000NRG25220420240211215 23/04/2024 nagesh 0212024WL015169 nagesh 00415 SBIN0014413 1215 1215 Processed 02/05/2024 3525532897 MR RAMAVATH NAGESH STATE BANK OF INDIA(508548)
605 Atmakur AP-12-024-016-009/10193
(Singampallithanda) 		0212024000NRG25220420240211227 23/04/2024 Sunitha 0212024WL015169 Sunitha 00415 SBIN0014413 243 243 Processed 02/05/2024 3525532479 MRS SUGALI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 248406 248406
606 Atmakur AP-12-024-010-005/020001
(VEPACHERLA) 		0212024000NRG25220420240216453 23/04/2024 Peddaiah 0212024WL015319 Peddaiah 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532981 PEDDAIAH CANARA BANK(508532)
607 Atmakur AP-12-024-010-005/020001
(VEPACHERLA) 		0212024000NRG25220420240216454 23/04/2024 Yellamma 0212024WL015319 Yellamma 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532806 MS YALLAMMA BILLE STATE BANK OF INDIA(508548)
608 Atmakur AP-12-024-010-005/020003
(VEPACHERLA) 		0212024000NRG25220420240216455 23/04/2024 Nagaraju 0212024WL015319 Nagaraju 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532429 Mr GOLLA NAGARAJU G THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
609 Atmakur AP-12-024-010-005/020003
(VEPACHERLA) 		0212024000NRG25220420240216456 23/04/2024 Saavitramma 0212024WL015319 Saavitramma 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532438 Mrs SAVITHRI G THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
610 Atmakur AP-12-024-010-005/020010
(VEPACHERLA) 		0212024000NRG25220420240216462 23/04/2024 Muthyalamma 0212024WL015319 Muthyalamma 00415 SBIN0014416 1196 1196 Processed 02/05/2024 3525532811 MRS THOKA MUTHYALAMMA STATE BANK OF INDIA(508548)
611 Atmakur AP-12-024-010-005/020033
(VEPACHERLA) 		0212024000NRG25220420240216484 23/04/2024 Parvati 0212024WL015319 Parvati 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532662 MRS BALAKONDA PARVATHI STATE BANK OF INDIA(508548)
612 Atmakur AP-12-024-010-005/020058
(VEPACHERLA) 		0212024000NRG25220420240216514 23/04/2024 Ankamma 0212024WL015319 Ankamma 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532516 MRS ANAKAMMA VEPARALLA STATE BANK OF INDIA(508548)
613 Atmakur AP-12-024-010-005/020058
(VEPACHERLA) 		0212024000NRG25220420240216513 23/04/2024 Sreeramulu 0212024WL015319 Sreeramulu 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532534 K SREERAMULU CANARA BANK(508532)
614 Atmakur AP-12-024-010-005/020065
(VEPACHERLA) 		0212024000NRG25220420240216516 23/04/2024 Ratnamma 0212024WL015319 Ratnamma 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532712 RATNAMMA CANARA BANK(508532)
615 Atmakur AP-12-024-010-005/020069
(VEPACHERLA) 		0212024000NRG25220420240216518 23/04/2024 Sujatha 0212024WL015319 Sujatha 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532672 MRS SUJATHA MESA STATE BANK OF INDIA(508548)
616 Atmakur AP-12-024-010-005/020080
(VEPACHERLA) 		0212024000NRG25220420240216531 23/04/2024 Obulamma 0212024WL015319 Obulamma 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532656 MRS MESA OBULAMMA STATE BANK OF INDIA(508548)
617 Atmakur AP-12-024-010-005/020086
(VEPACHERLA) 		0212024000NRG25220420240216533 23/04/2024 Narasamma 0212024WL015319 Narasamma 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532663 MRS M NARASAMMA STATE BANK OF INDIA(508548)
618 Atmakur AP-12-024-010-005/020087
(VEPACHERLA) 		0212024000NRG25220420240216534 23/04/2024 Narayanamma 0212024WL015319 Narayanamma 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532660 MRS M NARAYANAMMA STATE BANK OF INDIA(508548)
619 Atmakur AP-12-024-010-005/020100
(VEPACHERLA) 		0212024000NRG25220420240216549 23/04/2024 Lakshmidevi 0212024WL015319 Lakshmidevi 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532392 MRS BILLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
620 Atmakur AP-12-024-010-005/020132
(VEPACHERLA) 		0212024000NRG25220420240216562 23/04/2024 Adinarayana 0212024WL015319 Adinarayana 00415 SBIN0014416 957 957 Processed 02/05/2024 3525532410 MR ADINARAYANA KALLU STATE BANK OF INDIA(508548)
621 Atmakur AP-12-024-010-005/020166
(VEPACHERLA) 		0212024000NRG25220420240216578 23/04/2024 Munemma 0212024WL015319 Munemma 00415 SBIN0014416 1196 1196 Processed 02/05/2024 3525532827 MRS C MUNEMMA STATE BANK OF INDIA(508548)
622 Atmakur AP-12-024-010-005/020172
(VEPACHERLA) 		0212024000NRG25220420240216586 23/04/2024 lavanya 0212024WL015319 lavanya 00415 SBIN0014416 1196 1196 Processed 02/05/2024 3525532817 MRS B LAVANYA M AND NG OF SRUTHI STATE BANK OF INDIA(508548)
623 Atmakur AP-12-024-010-005/070019
(VEPACHERLA) 		0212024000NRG25220420240212250 23/04/2024 Sevenaik 0212024WL015193 Sevenaik 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525533038 N SEVE NAIK CANARA BANK(508532)
624 Atmakur AP-12-024-010-005/070020
(VEPACHERLA) 		0212024000NRG25220420240212252 23/04/2024 Salamma 0212024WL015193 Salamma 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532635 NENAVATH SALAMMA CANARA BANK(508532)
625 Atmakur AP-12-024-010-005/070029
(VEPACHERLA) 		0212024000NRG25220420240212258 23/04/2024 Chinna Lakshmanna 0212024WL015193 Chinna Lakshmanna 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532828 MR KORAMTHOTA LAKSHMANNANAIK STATE BANK OF INDIA(508548)
626 Atmakur AP-12-024-010-005/070029
(VEPACHERLA) 		0212024000NRG25220420240212259 23/04/2024 Salamma 0212024WL015193 Salamma 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532674 MRS K SALAMMA STATE BANK OF INDIA(508548)
627 Atmakur AP-12-024-010-005/070077
(VEPACHERLA) 		0212024000NRG25220420240212308 23/04/2024 Ravi 0212024WL015193 Ravi 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532466 NENAVATHI RAVINAIK CANARA BANK(508532)
628 Atmakur AP-12-024-010-005/070088
(VEPACHERLA) 		0212024000NRG25220420240212321 23/04/2024 Bhimanayak 0212024WL015193 Bhimanayak 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532632 MR KIMAVATH BHEEMANAIK STATE BANK OF INDIA(508548)
629 Atmakur AP-12-024-010-005/070088
(VEPACHERLA) 		0212024000NRG25220420240212322 23/04/2024 Lakshmidevi 0212024WL015193 Lakshmidevi 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532813 MRS LAKSHMAKKA KIMAVATH STATE BANK OF INDIA(508548)
630 Atmakur AP-12-024-010-005/070101
(VEPACHERLA) 		0212024000NRG25220420240212329 23/04/2024 Devlanayak 0212024WL015193 Devlanayak 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532636 MR PALTHYA DEVLANAIK STATE BANK OF INDIA(508548)
631 Atmakur AP-12-024-010-005/070101
(VEPACHERLA) 		0212024000NRG25220420240212330 23/04/2024 Sujata 0212024WL015193 Sujata 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532395 MRS SUJATHAMMA P STATE BANK OF INDIA(508548)
632 Atmakur AP-12-024-010-005/070109
(VEPACHERLA) 		0212024000NRG25220420240212336 23/04/2024 Bhasker 0212024WL015193 Bhasker 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532642 MR PALITHYA BHASKARNAIK STATE BANK OF INDIA(508548)
633 Atmakur AP-12-024-010-005/070109
(VEPACHERLA) 		0212024000NRG25220420240212337 23/04/2024 Jothi lakshmi 0212024WL015193 Jothi lakshmi 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532814 MRS JYOTHILAKSHMI PALTHYA STATE BANK OF INDIA(508548)
634 Atmakur AP-12-024-010-005/070111
(VEPACHERLA) 		0212024000NRG25220420240212340 23/04/2024 Sujatha 0212024WL015193 Sujatha 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532645 MRS KARAMTHOT SUJATHAMMA STATE BANK OF INDIA(508548)
635 Atmakur AP-12-024-010-005/070142
(VEPACHERLA) 		0212024000NRG25220420240212349 23/04/2024 Savitramma 0212024WL015193 Savitramma 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532637 MRS PALITHYA SAVITHRAMMA STATE BANK OF INDIA(508548)
636 Atmakur AP-12-024-010-005/070149
(VEPACHERLA) 		0212024000NRG25220420240212355 23/04/2024 Lalitha 0212024WL015193 Lalitha 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532856 MRS LALITHA P STATE BANK OF INDIA(508548)
637 Atmakur AP-12-024-010-005/070149
(VEPACHERLA) 		0212024000NRG25220420240212354 23/04/2024 Ramachandra Naik 0212024WL015193 Ramachandra Naik 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532851 MR RAMACHANDRA NAIK PALITHYA STATE BANK OF INDIA(508548)
638 Atmakur AP-12-024-010-005/070172
(VEPACHERLA) 		0212024000NRG25220420240212377 23/04/2024 kalavathi 0212024WL015193 kalavathi 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532514 MRS PALTHYA KALAVATHI STATE BANK OF INDIA(508548)
639 Atmakur AP-12-024-010-005/070172
(VEPACHERLA) 		0212024000NRG25220420240212376 23/04/2024 Nagesh naik 0212024WL015193 Nagesh naik 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532684 MR PALTHYA NAGESH NAYAK STATE BANK OF INDIA(508548)
640 Atmakur AP-12-024-010-005/070175
(VEPACHERLA) 		0212024000NRG25220420240212381 23/04/2024 kavita 0212024WL015193 kavita 00415 SBIN0014416 1448 1448 Processed 02/05/2024 3525532441 MRS KIMAVATH KAVITHA STATE BANK OF INDIA(508548)
641 Atmakur AP-12-024-010-005/070200
(VEPACHERLA) 		0212024000NRG25220420240216608 23/04/2024 MOUNIKA 0212024WL015319 MOUNIKA 00415 SBIN0014416 1435 1435 Processed 02/05/2024 3525532531 NENAVATH MOUNIKA CANARA BANK(508532)
642 Atmakur AP-12-024-012-006/010065
(SANAPA) 		0212024000NRG25230420240246625 23/04/2024 Akkamma 0212024WL016330 Akkamma 00415 SBIN0014416 1250 1250 Processed 02/05/2024 3525532428 MRS KONGANI AKKAMMA STATE BANK OF INDIA(508548)
643 Atmakur AP-12-024-012-006/010079
(SANAPA) 		0212024000NRG25230420240246630 23/04/2024 Soba 0212024WL016330 Soba 00415 SBIN0014416 1250 1250 Processed 02/05/2024 3525532422 MRS SHOBARANI YERRIPOTHAPPAGARI STATE BANK OF INDIA(508548)
644 Atmakur AP-12-024-012-006/010120
(SANAPA) 		0212024000NRG25230420240246640 23/04/2024 Chinna Chidanbaram 0212024WL016330 Chinna Chidanbaram 00415 SBIN0014416 1250 1250 Processed 02/05/2024 3525532939 MADIGUBBA CHINNA CHIDAMBARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Atmakur AP-12-024-012-006/010182
(SANAPA) 		0212024000NRG25230420240246644 23/04/2024 Eswaramma 0212024WL016330 Eswaramma 00415 SBIN0014416 1250 1250 Processed 02/05/2024 3525532436 MRS KAPPALA EESWARAMMA STATE BANK OF INDIA(508548)
646 Atmakur AP-12-024-012-006/010186
(SANAPA) 		0212024000NRG25230420240246647 23/04/2024 Chinnakka 0212024WL016330 Chinnakka 00415 SBIN0014416 1250 1250 Processed 02/05/2024 3525533028 MRS CHINNAKKA CHINNA LINGANNA GARI STATE BANK OF INDIA(508548)
647 Atmakur AP-12-024-012-006/010229
(SANAPA) 		0212024000NRG25230420240246652 23/04/2024 Renuka 0212024WL016330 Renuka 00415 SBIN0014416 1250 1250 Processed 02/05/2024 3525532442 MRS BALAGUNDU RENUKA STATE BANK OF INDIA(508548)
648 Atmakur AP-12-024-012-006/010395
(SANAPA) 		0212024000NRG25230420240248712 23/04/2024 Narayanamma 0212024WL016367 Narayanamma 00415 SBIN0014416 1500 1500 Processed 02/05/2024 3525532965 MRS BALAGONDA NARAYANAMMA STATE BANK OF INDIA(508548)
649 Atmakur AP-12-024-012-006/010493
(SANAPA) 		0212024000NRG25230420240248720 23/04/2024 Savithri 0212024WL016367 Savithri 00415 SBIN0014416 1500 1500 Processed 02/05/2024 3525532363 MRS SAVITHRI VADDE STATE BANK OF INDIA(508548)
650 Atmakur AP-12-024-012-006/010670
(SANAPA) 		0212024000NRG25230420240248729 23/04/2024 Narasamma 0212024WL016367 Narasamma 00415 SBIN0014416 1500 1500 Processed 02/05/2024 3525532922 MRS NARSAMMA KUMMARI STATE BANK OF INDIA(508548)
651 Atmakur AP-12-024-012-006/010707
(SANAPA) 		0212024000NRG25230420240248733 23/04/2024 Rajamma 0212024WL016367 Rajamma 00415 SBIN0014416 1500 1500 Processed 03/05/2024 3525532983 Mrs BALAKONDA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Atmakur AP-12-024-012-006/010730
(SANAPA) 		0212024000NRG25230420240246668 23/04/2024 Arunamma 0212024WL016330 Arunamma 00415 SBIN0014416 1250 1250 Processed 02/05/2024 3525532374 MRS ARUNAMMA YALETI STATE BANK OF INDIA(508548)
653 Atmakur AP-12-024-012-006/010805
(SANAPA) 		0212024000NRG25230420240246670 23/04/2024 Lakshminarasamma 0212024WL016330 Lakshminarasamma 00415 SBIN0014416 1250 1250 Processed 02/05/2024 3525532962 MRS KONDLOPALLI LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
654 Atmakur AP-12-024-012-006/010822
(SANAPA) 		0212024000NRG25230420240246673 23/04/2024 Rajamma 0212024WL016330 Rajamma 00415 SBIN0014416 1250 1250 Processed 02/05/2024 3525532963 MRS RAJAMMA PUJARI STATE BANK OF INDIA(508548)
655 Atmakur AP-12-024-012-006/010841
(SANAPA) 		0212024000NRG25230420240246674 23/04/2024 Ramalingamma 0212024WL016330 Ramalingamma 00415 SBIN0014416 1250 1250 Processed 02/05/2024 3525532421 MRS RAMALINGAMMA K STATE BANK OF INDIA(508548)
656 Atmakur AP-12-024-012-006/010983
(SANAPA) 		0212024000NRG25230420240248737 23/04/2024 rajanna 0212024WL016367 rajanna 00415 SBIN0014416 1000 1000 Processed 02/05/2024 3525532704 KONGANI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Atmakur AP-12-024-012-006/011023
(SANAPA) 		0212024000NRG25230420240246676 23/04/2024 rajani 0212024WL016330 rajani 00415 SBIN0014416 1000 1000 Processed 02/05/2024 3525532369 MRS RAJINI KONGAANI STATE BANK OF INDIA(508548)
658 Atmakur AP-12-024-012-006/011027
(SANAPA) 		0212024000NRG25230420240246678 23/04/2024 bavani 0212024WL016330 bavani 00415 SBIN0014416 1250 1250 Processed 02/05/2024 3525532420 MRS MADDIMANI BHAVANI STATE BANK OF INDIA(508548)
659 Atmakur AP-12-024-012-006/011212
(SANAPA) 		0212024000NRG25230420240248747 23/04/2024 Eswaramma 0212024WL016367 Eswaramma 00415 SBIN0014416 1000 1000 Processed 02/05/2024 3525532439 Mrs P ESWARAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
660 Atmakur AP-12-024-013-006/020001
(RANGAMPETA) 		0212024000NRG25230420240240133 23/04/2024 Naagamma 0212024WL016060 Naagamma 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532630 MRS CHERUKURU NAGAMMA STATE BANK OF INDIA(508548)
661 Atmakur AP-12-024-013-006/020001
(RANGAMPETA) 		0212024000NRG25230420240240132 23/04/2024 Pakkirappa 0212024WL016060 Pakkirappa 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532913 MR PAKKERAPPA CHERUKURI STATE BANK OF INDIA(508548)
662 Atmakur AP-12-024-013-006/020002
(RANGAMPETA) 		0212024000NRG25230420240240135 23/04/2024 Latha 0212024WL016060 Latha 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532782 B LATHA PUNJAB NATIONAL BANK(508568)
663 Atmakur AP-12-024-013-006/020005
(RANGAMPETA) 		0212024000NRG25230420240240136 23/04/2024 Venkatareddy 0212024WL016060 Venkatareddy 00415 SBIN0014416 490 490 Processed 02/05/2024 3525532665 MR K VENKATAREDDY STATE BANK OF INDIA(508548)
664 Atmakur AP-12-024-013-006/020006
(RANGAMPETA) 		0212024000NRG25230420240239710 23/04/2024 Paatimaa 0212024WL016037 Paatimaa 00415 SBIN0014416 735 735 Processed 02/05/2024 3525532755 MRS CHERUVU PATHIMA STATE BANK OF INDIA(508548)
665 Atmakur AP-12-024-013-006/020009
(RANGAMPETA) 		0212024000NRG25230420240240138 23/04/2024 Naagalakshmi 0212024WL016060 Naagalakshmi 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532469 MRS M NAGALAKSHMI STATE BANK OF INDIA(508548)
666 Atmakur AP-12-024-013-006/020012
(RANGAMPETA) 		0212024000NRG25230420240239711 23/04/2024 Chamdramma 0212024WL016037 Chamdramma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532475 MRS M CHANDRAMMA STATE BANK OF INDIA(508548)
667 Atmakur AP-12-024-013-006/020014
(RANGAMPETA) 		0212024000NRG25230420240240140 23/04/2024 Varalakshmi 0212024WL016060 Varalakshmi 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532468 MRS M VARALAMMA STATE BANK OF INDIA(508548)
668 Atmakur AP-12-024-013-006/020016
(RANGAMPETA) 		0212024000NRG25230420240239713 23/04/2024 Krishnakumaari 0212024WL016037 Krishnakumaari 00415 SBIN0014416 735 735 Processed 02/05/2024 3525532753 MRS KRISHNA KUMARI KOND REDDY STATE BANK OF INDIA(508548)
669 Atmakur AP-12-024-013-006/020016
(RANGAMPETA) 		0212024000NRG25230420240239712 23/04/2024 Sreeramreddy 0212024WL016037 Sreeramreddy 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532629 MR KONDREDDY SHREERAMAREDDY STATE BANK OF INDIA(508548)
670 Atmakur AP-12-024-013-006/020018
(RANGAMPETA) 		0212024000NRG25230420240239715 23/04/2024 Naagalakshmi 0212024WL016037 Naagalakshmi 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532775 MRS NAGA LAKSHMI MESE STATE BANK OF INDIA(508548)
671 Atmakur AP-12-024-013-006/020018
(RANGAMPETA) 		0212024000NRG25230420240239714 23/04/2024 Tiripalu 0212024WL016037 Tiripalu 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532404 MR THIRUPALU MESEE STATE BANK OF INDIA(508548)
672 Atmakur AP-12-024-013-006/020021
(RANGAMPETA) 		0212024000NRG25230420240240142 23/04/2024 Lakshmidevi 0212024WL016060 Lakshmidevi 00415 SBIN0014416 735 735 Processed 02/05/2024 3525533068 MRS LAKSHMI DEVI MESA STATE BANK OF INDIA(508548)
673 Atmakur AP-12-024-013-006/020021
(RANGAMPETA) 		0212024000NRG25230420240240141 23/04/2024 Obanna 0212024WL016060 Obanna 00415 SBIN0014416 735 735 Processed 03/05/2024 3525533067 Mr OBANNA MESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Atmakur AP-12-024-013-006/020024
(RANGAMPETA) 		0212024000NRG25230420240240143 23/04/2024 Erramma 0212024WL016060 Erramma 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532450 MRS BILLE YERRAMMA LTI STATE BANK OF INDIA(508548)
675 Atmakur AP-12-024-013-006/020026
(RANGAMPETA) 		0212024000NRG25230420240240144 23/04/2024 Subadra 0212024WL016060 Subadra 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532362 MRS MANDHALA SUBADRAMMA STATE BANK OF INDIA(508548)
676 Atmakur AP-12-024-013-006/020035
(RANGAMPETA) 		0212024000NRG25230420240239719 23/04/2024 Husenamma 0212024WL016037 Husenamma 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532437 MRS CHERUVU HUSSENAMMA STATE BANK OF INDIA(508548)
677 Atmakur AP-12-024-013-006/020045
(RANGAMPETA) 		0212024000NRG25230420240239723 23/04/2024 Obanna 0212024WL016037 Obanna 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532559 MR OBANNA HARIJANA STATE BANK OF INDIA(508548)
678 Atmakur AP-12-024-013-006/020049
(RANGAMPETA) 		0212024000NRG25230420240239726 23/04/2024 Lakshmamma 0212024WL016037 Lakshmamma 00415 SBIN0014416 735 735 Processed 02/05/2024 3525532433 MRS KONDAMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
679 Atmakur AP-12-024-013-006/020050
(RANGAMPETA) 		0212024000NRG25230420240239727 23/04/2024 Nirmala 0212024WL016037 Nirmala 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532673 MRS NIRMALAMMA M STATE BANK OF INDIA(508548)
680 Atmakur AP-12-024-013-006/020052
(RANGAMPETA) 		0212024000NRG25230420240240148 23/04/2024 Naaraayanamma 0212024WL016060 Naaraayanamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532467 MRS M NARAYANAMMA STATE BANK OF INDIA(508548)
681 Atmakur AP-12-024-013-006/020052
(RANGAMPETA) 		0212024000NRG25230420240240147 23/04/2024 Thimayya 0212024WL016060 Thimayya 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525533015 MR THIMMAIAH MESA STATE BANK OF INDIA(508548)
682 Atmakur AP-12-024-013-006/020055
(RANGAMPETA) 		0212024000NRG25230420240240149 23/04/2024 Anjanamma 0212024WL016060 Anjanamma 00415 SBIN0014416 735 735 Processed 02/05/2024 3525532682 MR ANJANAMMA GOLLA STATE BANK OF INDIA(508548)
683 Atmakur AP-12-024-013-006/020061
(RANGAMPETA) 		0212024000NRG25230420240240150 23/04/2024 Bojjamma 0212024WL016060 Bojjamma 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532625 MRS POLLA BOJAMMA STATE BANK OF INDIA(508548)
684 Atmakur AP-12-024-013-006/020067
(RANGAMPETA) 		0212024000NRG25230420240240153 23/04/2024 Naaraayanamma 0212024WL016060 Naaraayanamma 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532781 MRS NARAYANAMMA JUTURU STATE BANK OF INDIA(508548)
685 Atmakur AP-12-024-013-006/020068
(RANGAMPETA) 		0212024000NRG25230420240239737 23/04/2024 Gamgamma 0212024WL016037 Gamgamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532624 MRS MESEE GANGAMMA STATE BANK OF INDIA(508548)
686 Atmakur AP-12-024-013-006/020073
(RANGAMPETA) 		0212024000NRG25230420240239739 23/04/2024 Kaamtamma 0212024WL016037 Kaamtamma 00415 SBIN0014416 735 735 Processed 02/05/2024 3525532456 MRS M KANTHAMMA STATE BANK OF INDIA(508548)
687 Atmakur AP-12-024-013-006/020073
(RANGAMPETA) 		0212024000NRG25230420240239738 23/04/2024 Ramanjinejulu 0212024WL016037 Ramanjinejulu 00415 SBIN0014416 735 735 Processed 02/05/2024 3525533066 MESA RAMANJENEYULU PUNJAB NATIONAL BANK(508568)
688 Atmakur AP-12-024-013-006/020076
(RANGAMPETA) 		0212024000NRG25230420240240155 23/04/2024 Acchamma 0212024WL016060 Acchamma 00415 SBIN0014416 735 735 Processed 02/05/2024 3525532474 MRS M ACHAMMA STATE BANK OF INDIA(508548)
689 Atmakur AP-12-024-013-006/020076
(RANGAMPETA) 		0212024000NRG25230420240240154 23/04/2024 Seenayya 0212024WL016060 Seenayya 00415 SBIN0014416 980 980 Processed 03/05/2024 3525532977 Mr SEENAIAH MESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Atmakur AP-12-024-013-006/020081
(RANGAMPETA) 		0212024000NRG25230420240239740 23/04/2024 Naagamma 0212024WL016037 Naagamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532383 MRS MESA NAGAMMA STATE BANK OF INDIA(508548)
691 Atmakur AP-12-024-013-006/020083
(RANGAMPETA) 		0212024000NRG25230420240239741 23/04/2024 Obulayya 0212024WL016037 Obulayya 00415 SBIN0014416 735 735 Processed 03/05/2024 3525532915 Mr obulaiah HANJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Atmakur AP-12-024-013-006/020083
(RANGAMPETA) 		0212024000NRG25230420240239743 23/04/2024 Sivaganga 0212024WL016037 Sivaganga 00415 SBIN0014416 735 735 Processed 02/05/2024 3525533135 MR MYAS SIVAGANGA STATE BANK OF INDIA(508548)
693 Atmakur AP-12-024-013-006/020083
(RANGAMPETA) 		0212024000NRG25230420240239742 23/04/2024 Subbakka 0212024WL016037 Subbakka 00415 SBIN0014416 490 490 Processed 02/05/2024 3525532919 MRS H SUBBAMMA STATE BANK OF INDIA(508548)
694 Atmakur AP-12-024-013-006/020087
(RANGAMPETA) 		0212024000NRG25230420240240159 23/04/2024 Gangamma 0212024WL016060 Gangamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532628 MRS G GANGAMMA STATE BANK OF INDIA(508548)
695 Atmakur AP-12-024-013-006/020089
(RANGAMPETA) 		0212024000NRG25230420240240161 23/04/2024 Subbamma 0212024WL016060 Subbamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532471 MRS B SUBBAMMA STATE BANK OF INDIA(508548)
696 Atmakur AP-12-024-013-006/020093
(RANGAMPETA) 		0212024000NRG25230420240239746 23/04/2024 Balamma 0212024WL016037 Balamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532446 MRS CHITRA BALAMMA STATE BANK OF INDIA(508548)
697 Atmakur AP-12-024-013-006/020098
(RANGAMPETA) 		0212024000NRG25230420240239747 23/04/2024 Lakshmidevi 0212024WL016037 Lakshmidevi 00415 SBIN0014416 735 735 Processed 02/05/2024 3525532751 MRS LAKSHMI DEVI GANGANNA STATE BANK OF INDIA(508548)
698 Atmakur AP-12-024-013-006/020100
(RANGAMPETA) 		0212024000NRG25230420240240165 23/04/2024 Shakunthalamma 0212024WL016060 Shakunthalamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532354 MRS SHAKUNTHALAMMA BATTALA STATE BANK OF INDIA(508548)
699 Atmakur AP-12-024-013-006/020115
(RANGAMPETA) 		0212024000NRG25230420240240168 23/04/2024 Kristayya 0212024WL016060 Kristayya 00415 SBIN0014416 735 735 Processed 02/05/2024 3525532754 MR KRISTAIAH CITRA STATE BANK OF INDIA(508548)
700 Atmakur AP-12-024-013-006/020115
(RANGAMPETA) 		0212024000NRG25230420240240167 23/04/2024 Nagamani 0212024WL016060 Nagamani 00415 SBIN0014416 735 735 Processed 02/05/2024 3525532459 Mrs NAGAMANI C THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
701 Atmakur AP-12-024-013-006/020122
(RANGAMPETA) 		0212024000NRG25230420240239751 23/04/2024 Ramadevi 0212024WL016037 Ramadevi 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532756 MRS RAMADEVI GANGANA STATE BANK OF INDIA(508548)
702 Atmakur AP-12-024-013-006/020126
(RANGAMPETA) 		0212024000NRG25230420240240169 23/04/2024 Mutyalamma 0212024WL016060 Mutyalamma 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532774 MRS MUTHYALAMMA SAKE STATE BANK OF INDIA(508548)
703 Atmakur AP-12-024-013-006/020127
(RANGAMPETA) 		0212024000NRG25230420240240170 23/04/2024 Pravathi 0212024WL016060 Pravathi 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532358 MRS PARVATHI BALA STATE BANK OF INDIA(508548)
704 Atmakur AP-12-024-013-006/020131
(RANGAMPETA) 		0212024000NRG25230420240240171 23/04/2024 Lakshmidevi 0212024WL016060 Lakshmidevi 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532364 MRS LAKSHMI DEVI BILLE STATE BANK OF INDIA(508548)
705 Atmakur AP-12-024-013-006/020131
(RANGAMPETA) 		0212024000NRG25230420240240172 23/04/2024 Ujjanna 0212024WL016060 Ujjanna 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532780 MR UJJANNA BILLE STATE BANK OF INDIA(508548)
706 Atmakur AP-12-024-013-006/020144
(RANGAMPETA) 		0212024000NRG25230420240239761 23/04/2024 Mutyalamma 0212024WL016037 Mutyalamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532758 MRS MUTHYALAMMA G STATE BANK OF INDIA(508548)
707 Atmakur AP-12-024-013-006/020144
(RANGAMPETA) 		0212024000NRG25230420240239760 23/04/2024 Raghavareddy 0212024WL016037 Raghavareddy 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532367 MR GANSAN RAGAVA REDDY STATE BANK OF INDIA(508548)
708 Atmakur AP-12-024-013-006/020148
(RANGAMPETA) 		0212024000NRG25230420240239762 23/04/2024 Kasimpeera 0212024WL016037 Kasimpeera 00415 SBIN0014416 735 735 Processed 02/05/2024 3525532752 MR KHASEEM PEERA CHERUVU STATE BANK OF INDIA(508548)
709 Atmakur AP-12-024-013-006/020148
(RANGAMPETA) 		0212024000NRG25230420240239763 23/04/2024 Rameeja 0212024WL016037 Rameeja 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532353 MRS RAMEEJA CHERUVU STATE BANK OF INDIA(508548)
710 Atmakur AP-12-024-013-006/020165
(RANGAMPETA) 		0212024000NRG25230420240240175 23/04/2024 Mahesh 0212024WL016060 Mahesh 00415 SBIN0014416 1225 1225 Processed 03/05/2024 3525532921 Mr GONUGUNTLA MAHESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Atmakur AP-12-024-013-006/020166
(RANGAMPETA) 		0212024000NRG25230420240240176 23/04/2024 Lakshmidevi 0212024WL016060 Lakshmidevi 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532917 BUVANASI LAKSHMI DEVI UNION BANK OF INDIA(508500)
712 Atmakur AP-12-024-013-006/020167
(RANGAMPETA) 		0212024000NRG25230420240240177 23/04/2024 Ramakka 0212024WL016060 Ramakka 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532449 MRS BHAVANASI RAMAKKA STATE BANK OF INDIA(508548)
713 Atmakur AP-12-024-013-006/020170
(RANGAMPETA) 		0212024000NRG25230420240240178 23/04/2024 Narayanamma 0212024WL016060 Narayanamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532365 MRS NARAYANAMMA KOLALA STATE BANK OF INDIA(508548)
714 Atmakur AP-12-024-013-006/020182
(RANGAMPETA) 		0212024000NRG25230420240239780 23/04/2024 Savitramma 0212024WL016037 Savitramma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532705 MRS KONDREDDY SAVITHRAMMA STATE BANK OF INDIA(508548)
715 Atmakur AP-12-024-013-006/020185
(RANGAMPETA) 		0212024000NRG25230420240240179 23/04/2024 Parvathi 0212024WL016060 Parvathi 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532916 MRS MANDHALA PARVATHI STATE BANK OF INDIA(508548)
716 Atmakur AP-12-024-013-006/020186
(RANGAMPETA) 		0212024000NRG25230420240240181 23/04/2024 Narayanaswami 0212024WL016060 Narayanaswami 00415 SBIN0014416 1225 1225 Processed 03/05/2024 3525533108 Mr NARAYANASWAMY BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Atmakur AP-12-024-013-006/020190
(RANGAMPETA) 		0212024000NRG25230420240240185 23/04/2024 Ademma 0212024WL016060 Ademma 00415 SBIN0014416 490 490 Processed 02/05/2024 3525532357 MRS ADI LAKSHMI KOLALA STATE BANK OF INDIA(508548)
718 Atmakur AP-12-024-013-006/020190
(RANGAMPETA) 		0212024000NRG25230420240240186 23/04/2024 Chinna Pedayya 0212024WL016060 Chinna Pedayya 00415 SBIN0014416 490 490 Processed 02/05/2024 3525532914 CHINNA PEDAIAH KOLAL BANK OF BARODA(606985)
719 Atmakur AP-12-024-013-006/020203
(RANGAMPETA) 		0212024000NRG25230420240240187 23/04/2024 Chalapathi 0212024WL016060 Chalapathi 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532671 MR C CHALAPATHI STATE BANK OF INDIA(508548)
720 Atmakur AP-12-024-013-006/020212
(RANGAMPETA) 		0212024000NRG25230420240240190 23/04/2024 Nallappa 0212024WL016060 Nallappa 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532779 MANDI NALLAPPA UNION BANK OF INDIA(508500)
721 Atmakur AP-12-024-013-006/020214
(RANGAMPETA) 		0212024000NRG25230420240240191 23/04/2024 Prameelamma 0212024WL016060 Prameelamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532470 MRS G PRAMILA STATE BANK OF INDIA(508548)
722 Atmakur AP-12-024-013-006/020214
(RANGAMPETA) 		0212024000NRG25230420240240192 23/04/2024 Ramanjineyulu 0212024WL016060 Ramanjineyulu 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532356 GANJI RAMANJINEYULU UNION BANK OF INDIA(508500)
723 Atmakur AP-12-024-013-006/020220
(RANGAMPETA) 		0212024000NRG25230420240240194 23/04/2024 Sailaja 0212024WL016060 Sailaja 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532777 MRS SHAILAJA BALA STATE BANK OF INDIA(508548)
724 Atmakur AP-12-024-013-006/020222
(RANGAMPETA) 		0212024000NRG25230420240239787 23/04/2024 Akkamma 0212024WL016037 Akkamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532355 MRS AKKAMMA B STATE BANK OF INDIA(508548)
725 Atmakur AP-12-024-013-006/020223
(RANGAMPETA) 		0212024000NRG25230420240239789 23/04/2024 Kulayamma 0212024WL016037 Kulayamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532455 MRS B KULLAYAMMA STATE BANK OF INDIA(508548)
726 Atmakur AP-12-024-013-006/020223
(RANGAMPETA) 		0212024000NRG25230420240239788 23/04/2024 Madhusudhana 0212024WL016037 Madhusudhana 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532912 Mr MADHU SUDHAN BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
727 Atmakur AP-12-024-013-006/020236
(RANGAMPETA) 		0212024000NRG25230420240240195 23/04/2024 Lakshmamma 0212024WL016060 Lakshmamma 00415 SBIN0014416 245 245 Processed 02/05/2024 3525532451 MRS LAKSHMAMMA M STATE BANK OF INDIA(508548)
728 Atmakur AP-12-024-013-006/020241
(RANGAMPETA) 		0212024000NRG25230420240240196 23/04/2024 Vijayagiri 0212024WL016060 Vijayagiri 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532646 MRS BHAVANASI VIJAYAGORI STATE BANK OF INDIA(508548)
729 Atmakur AP-12-024-013-006/020290
(RANGAMPETA) 		0212024000NRG25230420240239799 23/04/2024 Rajanarayana Reddy 0212024WL016037 Rajanarayana Reddy 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532620 MR GANGANA RAJA NARAYANA REDDY STATE BANK OF INDIA(508548)
730 Atmakur AP-12-024-013-006/020290
(RANGAMPETA) 		0212024000NRG25230420240239798 23/04/2024 Rajeswaramma 0212024WL016037 Rajeswaramma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532783 GENERAL RAJESWARAMMA GANGANA STATE BANK OF INDIA(508548)
731 Atmakur AP-12-024-013-006/020291
(RANGAMPETA) 		0212024000NRG25230420240240198 23/04/2024 Suvarnamma 0212024WL016060 Suvarnamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532695 MRS B SUVARNAMMA STATE BANK OF INDIA(508548)
732 Atmakur AP-12-024-013-006/020305
(RANGAMPETA) 		0212024000NRG25230420240240200 23/04/2024 Devi 0212024WL016060 Devi 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532676 BALA DEVI PUNJAB NATIONAL BANK(508568)
733 Atmakur AP-12-024-013-006/020310
(RANGAMPETA) 		0212024000NRG25230420240240202 23/04/2024 Sreelekah 0212024WL016060 Sreelekah 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532397 MRS SREELEKHA KOLALA STATE BANK OF INDIA(508548)
734 Atmakur AP-12-024-013-006/020321
(RANGAMPETA) 		0212024000NRG25230420240240205 23/04/2024 Lakshmidevi 0212024WL016060 Lakshmidevi 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532918 MRS LAKSHMI DEVI GANGANA STATE BANK OF INDIA(508548)
735 Atmakur AP-12-024-013-006/020321
(RANGAMPETA) 		0212024000NRG25230420240240206 23/04/2024 Raghavareddy 0212024WL016060 Raghavareddy 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532544 MR RAGHAVAREDDY GANGANA STATE BANK OF INDIA(508548)
736 Atmakur AP-12-024-013-006/020327
(RANGAMPETA) 		0212024000NRG25230420240240209 23/04/2024 Girija 0212024WL016060 Girija 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525532979 MRS G GIRIJA STATE BANK OF INDIA(508548)
737 Atmakur AP-12-024-013-006/020335
(RANGAMPETA) 		0212024000NRG25230420240240212 23/04/2024 nandini 0212024WL016060 nandini 00415 SBIN0014416 980 980 Processed 03/05/2024 3525532398 Mrs P Nandini ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Atmakur AP-12-024-013-006/020336
(RANGAMPETA) 		0212024000NRG25230420240239814 23/04/2024 nagalakshmi 0212024WL016037 nagalakshmi 00415 SBIN0014416 980 980 Processed 02/05/2024 3525532464 MRS NAGALAKSHMI CHITRA STATE BANK OF INDIA(508548)
739 Atmakur AP-12-024-013-006/020338
(RANGAMPETA) 		0212024000NRG25230420240239818 23/04/2024 prabavati 0212024WL016037 prabavati 00415 SBIN0014416 1225 1225 Processed 03/05/2024 3525532472 Mrs PRABHAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Atmakur AP-12-024-013-006/020347
(RANGAMPETA) 		0212024000NRG25230420240240218 23/04/2024 madavi 0212024WL016060 madavi 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525533103 MRS KOLALA MADHAVI STATE BANK OF INDIA(508548)
741 Atmakur AP-12-024-013-006/20376
(RANGAMPETA) 		0212024000NRG25230420240239839 23/04/2024 Byalla nirmalamma 0212024WL016037 Byalla nirmalamma 00415 SBIN0014416 1225 1225 Processed 02/05/2024 3525533083 MRS BYALLA NIRMALAMMA STATE BANK OF INDIA(508548)
742 Atmakur AP-12-024-014-007/010184
(B.YALERU) 		0212024000NRG25230420240249821 23/04/2024 Anjanamma 0212024WL016402 Anjanamma 00415 SBIN0014416 1270 1270 Processed 02/05/2024 3525532990 MRS KAMAKONDA ANJINAMMA STATE BANK OF INDIA(508548)
743 Atmakur AP-12-024-014-007/010233
(B.YALERU) 		0212024000NRG25230420240249826 23/04/2024 Errappa 0212024WL016402 Errappa 00415 SBIN0014416 1270 1270 Processed 02/05/2024 3525532551 MR YERRAPPA SO SIDDAPPA A STATE BANK OF INDIA(508548)
744 Atmakur AP-12-024-016-009/010017
(Singampallithanda) 		0212024000NRG25220420240217004 23/04/2024 Savitramma 0212024WL015330 Savitramma 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525532386 SUGALI PEDDA SAVITRA CANARA BANK(508532)
745 Atmakur AP-12-024-016-009/010019
(Singampallithanda) 		0212024000NRG25220420240217007 23/04/2024 Jayamma 0212024WL015330 Jayamma 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525532382 MRS JAYAMMA TALUPURU STATE BANK OF INDIA(508548)
746 Atmakur AP-12-024-016-009/010030
(Singampallithanda) 		0212024000NRG25220420240211152 23/04/2024 Kamalamma 0212024WL015169 Kamalamma 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525532958 MRS KAMALAMMA MUDE STATE BANK OF INDIA(508548)
747 Atmakur AP-12-024-016-009/010032
(Singampallithanda) 		0212024000NRG25220420240217023 23/04/2024 Govindunayak 0212024WL015330 Govindunayak 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525532703 MR GOVIND NAIK RAMAVATH STATE BANK OF INDIA(508548)
748 Atmakur AP-12-024-016-009/010033
(Singampallithanda) 		0212024000NRG25220420240217024 23/04/2024 Kesamma 0212024WL015330 Kesamma 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525532477 KESHAMMA CANARA BANK(508532)
749 Atmakur AP-12-024-016-009/010034
(Singampallithanda) 		0212024000NRG25220420240211154 23/04/2024 Sridevi 0212024WL015169 Sridevi 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525532414 MRS SUGALI SREEDEVI STATE BANK OF INDIA(508548)
750 Atmakur AP-12-024-016-009/010041
(Singampallithanda) 		0212024000NRG25220420240217029 23/04/2024 Nagesh 0212024WL015330 Nagesh 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525532733 MR NAGESH RAMAVATH STATE BANK OF INDIA(508548)
751 Atmakur AP-12-024-016-009/010057
(Singampallithanda) 		0212024000NRG25220420240217037 23/04/2024 Lakshmidevi 0212024WL015330 Lakshmidevi 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525532956 MR LAKSHMI DEVI RAMAVATH STATE BANK OF INDIA(508548)
752 Atmakur AP-12-024-016-009/010075
(Singampallithanda) 		0212024000NRG25220420240217055 23/04/2024 Saraswati 0212024WL015330 Saraswati 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525533032 MRS SARASWATHAMMA SUGALI STATE BANK OF INDIA(508548)
753 Atmakur AP-12-024-016-009/010088
(Singampallithanda) 		0212024000NRG25220420240217063 23/04/2024 Nanda Naayak 0212024WL015330 Nanda Naayak 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525532959 MR NANDHA NAIK RAMAVATH STATE BANK OF INDIA(508548)
754 Atmakur AP-12-024-016-009/010088
(Singampallithanda) 		0212024000NRG25220420240217064 23/04/2024 Tulasamma 0212024WL015330 Tulasamma 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525532412 MRS RAMAVATH TOLESAMMA STATE BANK OF INDIA(508548)
755 Atmakur AP-12-024-016-009/010100
(Singampallithanda) 		0212024000NRG25220420240211162 23/04/2024 Lakshminarayana 0212024WL015169 Lakshminarayana 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525532431 MR SUGALI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
756 Atmakur AP-12-024-016-009/010105
(Singampallithanda) 		0212024000NRG25220420240217071 23/04/2024 Prabhakar 0212024WL015330 Prabhakar 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525532957 MR PRABHAKAR SUGALI STATE BANK OF INDIA(508548)
757 Atmakur AP-12-024-016-009/010108
(Singampallithanda) 		0212024000NRG25220420240217073 23/04/2024 Ramavath Lakshmanamurthy Naik 0212024WL015330 Ramavath Lakshmanamurthy Naik 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525532453 MR RAMAVATH LAKSHMANAMURTHY NAIK STATE BANK OF INDIA(508548)
758 Atmakur AP-12-024-016-009/010125
(Singampallithanda) 		0212024000NRG25220420240217082 23/04/2024 Govinda nayak 0212024WL015330 Govinda nayak 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525532769 SUGALI GOVINDU NAIK STATE BANK OF INDIA(508548)
759 Atmakur AP-12-024-016-009/010125
(Singampallithanda) 		0212024000NRG25220420240217083 23/04/2024 Neelavathi 0212024WL015330 Neelavathi 00415 SBIN0014416 1203 1203 Processed 02/05/2024 3525532478 MRS SUGALI NEELAVATHI STATE BANK OF INDIA(508548)
760 Atmakur AP-12-024-016-009/010141
(Singampallithanda) 		0212024000NRG25220420240211170 23/04/2024 Chinna Mugeppa 0212024WL015169 Chinna Mugeppa 00415 SBIN0014416 972 972 Processed 03/05/2024 3525532911 Mr LAKSHMANNA MUGI KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Atmakur AP-12-024-016-009/010141
(Singampallithanda) 		0212024000NRG25220420240211171 23/04/2024 Viswanathamma 0212024WL015169 Viswanathamma 00415 SBIN0014416 729 729 Processed 02/05/2024 3525532384 MRS VISWANATHAMMA SUGALI STATE BANK OF INDIA(508548)
762 Atmakur AP-12-024-016-009/010145
(Singampallithanda) 		0212024000NRG25220420240211175 23/04/2024 Venkatesulu 0212024WL015169 Venkatesulu 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525532908 MR VENKATESULU VISLAVATH STATE BANK OF INDIA(508548)
763 Atmakur AP-12-024-016-009/010147
(Singampallithanda) 		0212024000NRG25220420240211179 23/04/2024 Umadevi 0212024WL015169 Umadevi 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525532730 MRS UMA DEVI SUGALI STATE BANK OF INDIA(508548)
764 Atmakur AP-12-024-016-009/010156
(Singampallithanda) 		0212024000NRG25220420240211192 23/04/2024 anoosha 0212024WL015169 anoosha 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525532689 MRS S ANUSHA STATE BANK OF INDIA(508548)
765 Atmakur AP-12-024-016-009/010157
(Singampallithanda) 		0212024000NRG25220420240211194 23/04/2024 bharathi 0212024WL015169 bharathi 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525532670 MRS RAMAVATH BHARATHI STATE BANK OF INDIA(508548)
766 Atmakur AP-12-024-016-009/010157
(Singampallithanda) 		0212024000NRG25220420240211193 23/04/2024 venkatesu 0212024WL015169 venkatesu 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525532701 S VENKATESH NAIK CANARA BANK(508532)
767 Atmakur AP-12-024-016-009/010158
(Singampallithanda) 		0212024000NRG25220420240211195 23/04/2024 ramakrishna 0212024WL015169 ramakrishna 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525533050 MR SUGALI RAMA RAMA KRISHNA STATE BANK OF INDIA(508548)
768 Atmakur AP-12-024-016-009/010163
(Singampallithanda) 		0212024000NRG25220420240211202 23/04/2024 lalita 0212024WL015169 lalita 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525532393 SUGALI LALITHA CANARA BANK(508532)
769 Atmakur AP-12-024-016-009/010164
(Singampallithanda) 		0212024000NRG25220420240211203 23/04/2024 narayanaswami nayak 0212024WL015169 narayanaswami nayak 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525532731 MR NARAYANA SWAMY NAIK RAMAVATH STATE BANK OF INDIA(508548)
770 Atmakur AP-12-024-016-009/010164
(Singampallithanda) 		0212024000NRG25220420240211204 23/04/2024 vaijayanthimala 0212024WL015169 vaijayanthimala 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525532434 VYJAYANTHI MALA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Atmakur AP-12-024-016-009/010169
(Singampallithanda) 		0212024000NRG25220420240211205 23/04/2024 anil kumar 0212024WL015169 anil kumar 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525532535 MR ANIL KUMAR RAMAVATH STATE BANK OF INDIA(508548)
772 Atmakur AP-12-024-016-009/10188
(Singampallithanda) 		0212024000NRG25220420240211222 23/04/2024 Ranjith kumar 0212024WL015169 Ranjith kumar 00415 SBIN0014416 1215 1215 Processed 02/05/2024 3525533064 MR RANJEETH KUMAR ISLAVATH STATE BANK OF INDIA(508548)
SubTotal 194864 194864
773 Atmakur AP-12-024-016-009/010003
(Singampallithanda) 		0212024000NRG25220420240216999 23/04/2024 Ramavath Suresh 0212024WL015330 Ramavath Suresh 00415 SBIN0020575 1203 1203 Processed 02/05/2024 3525533117 MR RAMAVATH SURESH STATE BANK OF INDIA(508548)
SubTotal 1203 1203
774 Atmakur AP-12-024-013-006/020013
(RANGAMPETA) 		0212024000NRG25230420240240139 23/04/2024 Naaraayanareddi 0212024WL016060 Naaraayanareddi 00415 SBIN0021438 1225 1225 Processed 02/05/2024 3525532700 MR MANDALA NARAYANA REDDY STATE BANK OF INDIA(508548)
775 Atmakur AP-12-024-013-006/020332
(RANGAMPETA) 		0212024000NRG25230420240240210 23/04/2024 Kadiranna 0212024WL016060 Kadiranna 00415 SBIN0021438 980 980 Processed 02/05/2024 3525533099 MISEE KADIRANNA PUNJAB NATIONAL BANK(508568)
776 Atmakur AP-12-024-013-006/020343
(RANGAMPETA) 		0212024000NRG25230420240239819 23/04/2024 tualasi 0212024WL016037 tualasi 00415 SBIN0021438 980 980 Processed 02/05/2024 3525532790 MRS M THULASI STATE BANK OF INDIA(508548)
SubTotal 3185 3185
777 Atmakur AP-12-024-012-006/010007
(SANAPA) 		0212024000NRG25230420240246619 23/04/2024 Raajanna 0212024WL016330 Raajanna 00415 SBIN0021644 1250 1250 Processed 02/05/2024 3525533021 GARAMIDDE CHINNA RAJ BANK OF BARODA(606985)
778 Atmakur AP-12-024-012-006/010121
(SANAPA) 		0212024000NRG25230420240246641 23/04/2024 Madavaraaju 0212024WL016330 Madavaraaju 00415 SBIN0021644 1250 1250 Processed 02/05/2024 3525533005 MR M MADHAVA RAJU STATE BANK OF INDIA(508548)
779 Atmakur AP-12-024-012-006/010185
(SANAPA) 		0212024000NRG25230420240246646 23/04/2024 Chinnakka 0212024WL016330 Chinnakka 00415 SBIN0021644 1250 1250 Processed 02/05/2024 3525532476 MRS KONDLOPALLI CHENNAKKA STATE BANK OF INDIA(508548)
780 Atmakur AP-12-024-012-006/010192
(SANAPA) 		0212024000NRG25230420240246649 23/04/2024 Rajeswaramma 0212024WL016330 Rajeswaramma 00415 SBIN0021644 1250 1250 Processed 02/05/2024 3525532435 MRS GOLLA RAJESWARAMMA STATE BANK OF INDIA(508548)
781 Atmakur AP-12-024-012-006/010242
(SANAPA) 		0212024000NRG25230420240246656 23/04/2024 Madhavi 0212024WL016330 Madhavi 00415 SBIN0021644 1250 1250 Processed 02/05/2024 3525533020 MRS MADHAVI KONDLOPALLI STATE BANK OF INDIA(508548)
782 Atmakur AP-12-024-012-006/010245
(SANAPA) 		0212024000NRG25230420240246657 23/04/2024 Jayamma 0212024WL016330 Jayamma 00415 SBIN0021644 1250 1250 Processed 02/05/2024 3525533014 MRS JAYA LAKSHMI MADDIMANI STATE BANK OF INDIA(508548)
783 Atmakur AP-12-024-012-006/010318
(SANAPA) 		0212024000NRG25230420240248711 23/04/2024 Naganna 0212024WL016367 Naganna 00415 SBIN0021644 1500 1500 Processed 02/05/2024 3525532647 MR NILLAPALA CHINNANAGANNA STATE BANK OF INDIA(508548)
784 Atmakur AP-12-024-012-006/010318
(SANAPA) 		0212024000NRG25230420240248710 23/04/2024 Venkatalakshmi 0212024WL016367 Venkatalakshmi 00415 SBIN0021644 1500 1500 Processed 03/05/2024 3525532649 Mrs Venkatalakshmi Neellapala ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Atmakur AP-12-024-012-006/010480
(SANAPA) 		0212024000NRG25230420240248717 23/04/2024 Nagamani 0212024WL016367 Nagamani 00415 SBIN0021644 1500 1500 Processed 02/05/2024 3525533013 MRS ARAVA NAGAMMA STATE BANK OF INDIA(508548)
786 Atmakur AP-12-024-012-006/010482
(SANAPA) 		0212024000NRG25230420240248718 23/04/2024 Aruna 0212024WL016367 Aruna 00415 SBIN0021644 1500 1500 Processed 03/05/2024 3525532396 Mrs ARAVA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Atmakur AP-12-024-012-006/010539
(SANAPA) 		0212024000NRG25230420240248726 23/04/2024 Hanumappa 0212024WL016367 Hanumappa 00415 SBIN0021644 1500 1500 Processed 02/05/2024 3525533011 MR HANUMAPPA PAMPANURU STATE BANK OF INDIA(508548)
788 Atmakur AP-12-024-012-006/010539
(SANAPA) 		0212024000NRG25230420240248727 23/04/2024 Ramalakshmamma 0212024WL016367 Ramalakshmamma 00415 SBIN0021644 1500 1500 Processed 02/05/2024 3525532424 MRS PAMPANURU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
789 Atmakur AP-12-024-012-006/010608
(SANAPA) 		0212024000NRG25230420240246665 23/04/2024 Akkamma 0212024WL016330 Akkamma 00415 SBIN0021644 1250 1250 Processed 02/05/2024 3525533022 MRS GARAMIDDE CHINNAAKKULAMMA STATE BANK OF INDIA(508548)
790 Atmakur AP-12-024-012-006/010805
(SANAPA) 		0212024000NRG25230420240246671 23/04/2024 Amarnatha 0212024WL016330 Amarnatha 00415 SBIN0021644 1250 1250 Processed 03/05/2024 3525533012 Mr KONDLOPALLI AMARNATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Atmakur AP-12-024-012-006/010822
(SANAPA) 		0212024000NRG25230420240246672 23/04/2024 Narasimhulu 0212024WL016330 Narasimhulu 00415 SBIN0021644 1250 1250 Processed 02/05/2024 3525533010 MR NARASIMHULU PUJARI STATE BANK OF INDIA(508548)
792 Atmakur AP-12-024-012-006/011050
(SANAPA) 		0212024000NRG25230420240248740 23/04/2024 Saraswathi 0212024WL016367 Saraswathi 00415 SBIN0021644 1500 1500 Processed 03/05/2024 3525532454 Mrs Byalla Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21750 21750
793 Atmakur AP-12-024-010-005/070198
(VEPACHERLA) 		0212024000NRG25220420240212412 23/04/2024 RAM LOKESH NAIK 0212024WL015193 RAM LOKESH NAIK 00468 UBIN0802174 1448 1448 Processed 02/05/2024 3525532488 NANAVATH RAMALOKESH NAIK UNION BANK OF INDIA(508500)
SubTotal 1448 1448
794 Atmakur AP-12-024-010-005/070086
(VEPACHERLA) 		0212024000NRG25220420240212319 23/04/2024 Paarvatamma 0212024WL015193 Paarvatamma 00468 UBIN0813397 1448 1448 Processed 02/05/2024 3525532487 KIMAVATH PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1448 1448
795 Atmakur AP-12-024-013-006/020346
(RANGAMPETA) 		0212024000NRG25230420240239822 23/04/2024 rameeja 0212024WL016037 rameeja 00468 UBIN0814776 980 980 Processed 02/05/2024 3525532502 PINJARI RAMEEZA UNION BANK OF INDIA(508500)
SubTotal 980 980
796 Atmakur AP-12-024-012-006/011089
(SANAPA) 		0212024000NRG25230420240246682 23/04/2024 ramanjineyulu 0212024WL016330 ramanjineyulu 00468 UBIN0901865 1250 1250 Processed 02/05/2024 3525533141 BALIJA RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1250 1250
797 Atmakur AP-12-024-013-006/020342
(RANGAMPETA) 		0212024000NRG25230420240240217 23/04/2024 eswarayya 0212024WL016060 eswarayya 00678 APBL0012015 980 980 Processed 02/05/2024 3525532501 Mr ESWARAIAH DAVADA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
798 Atmakur AP-12-024-016-009/010005
(Singampallithanda) 		0212024000NRG25220420240217000 23/04/2024 Krishnamurty 0212024WL015330 Krishnamurty 00678 APBL0012015 1203 1203 Processed 02/05/2024 3525532499 Mr KRISHNA MURTHY SUGALI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2183 2183
799 Atmakur AP-12-024-010-005/70219
(VEPACHERLA) 		0212024000NRG25220420240212429 23/04/2024 Venkatamma. 0212024WL015193 Venkatamma. 00691 IPOS0000001 1207 1207 Processed 03/05/2024 3525532486 Mrs K VENKATAMMA W O NARAYANANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1207 1207
Total 1024168 1024168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Atmakur AP0212024_230424APB_FTO_12687 Andhra Pragathi Grameena Bank APGB0001059 KUDAIR 10646
2 Atmakur AP0212024_230424APB_FTO_12687 Andhra Pragathi Grameena Bank APGB0001070 ANANTPUR AMBEDKAR ROAD BRANCH 2638
3 Atmakur AP0212024_230424APB_FTO_12687 Andhra Pragathi Grameena Bank APGB0001071 ANANTAPUR-PTC BRANCH 1000
4 Atmakur AP0212024_230424APB_FTO_12687 Andhra Pragathi Grameena Bank APGB0001081 MARUTHI-NAGAR BRANCH,ANANTAPUR 7461
5 Atmakur AP0212024_230424APB_FTO_12687 Andhra Pragathi Grameena Bank APGB0001114 Rudrampeta 3875
6 Atmakur AP0212024_230424APB_FTO_12687 Andhra Pragathi Grameena Bank APGB0001122 Sanapa 125790
7 Atmakur AP0212024_230424APB_FTO_12687 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 7450
8 Atmakur AP0212024_230424APB_FTO_12687 Bank of Baroda BARB0VJANPU Anantapur 2250
9 Atmakur AP0212024_230424APB_FTO_12687 Canara Bank CNRB0000659 ANANTAPUR 5555
10 Atmakur AP0212024_230424APB_FTO_12687 Canara Bank CNRB0001851 RAPTHADU 1250
11 Atmakur AP0212024_230424APB_FTO_12687 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 1435
12 Atmakur AP0212024_230424APB_FTO_12687 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 6323
13 Atmakur AP0212024_230424APB_FTO_12687 Canara Bank CNRB0013127 ATMAKUR ANANTHAPURAMU DIST 270090
14 Atmakur AP0212024_230424APB_FTO_12687 Canara Bank CNRB0013167 SPECIALISED SME BRANCH, ANANTAPUR 952
15 Atmakur AP0212024_230424APB_FTO_12687 Canara Bank CNRB0013465 ATMAKUR NELLORE DIST II 1435
16 Atmakur AP0212024_230424APB_FTO_12687 District Cooperative Central Bank APBL0012025 RUDRAMPETA CIRCLE , ANANTAPUR 1150
17 Atmakur AP0212024_230424APB_FTO_12687 ICICI BANK ICIC0000439 ANANTAPUR 1215
18 Atmakur AP0212024_230424APB_FTO_12687 INDIAN BANK IDIB000A022 ANANTAPUR 735
19 Atmakur AP0212024_230424APB_FTO_12687 INDIAN BANK IDIB000P571 PAPAMPETA Anantapur 1150
20 Atmakur AP0212024_230424APB_FTO_12687 Punjab National Bank PUNB0156610 Ananthapur 1225
21 Atmakur AP0212024_230424APB_FTO_12687 Punjab National Bank PUNB0210920 Anantapur 1270
22 Atmakur AP0212024_230424APB_FTO_12687 Punjab National Bank PUNB0608900 ANANTAPUR (A.P.) 2310
23 Atmakur AP0212024_230424APB_FTO_12687 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1448
24 Atmakur AP0212024_230424APB_FTO_12687 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 86376
25 Atmakur AP0212024_230424APB_FTO_12687 STATE BANK OF INDIA SBIN0013164 PAMIDI 1215
26 Atmakur AP0212024_230424APB_FTO_12687 STATE BANK OF INDIA SBIN0014413 ATMAKUR 248406
27 Atmakur AP0212024_230424APB_FTO_12687 STATE BANK OF INDIA SBIN0014416 KUDAIR 194864
28 Atmakur AP0212024_230424APB_FTO_12687 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 1203
29 Atmakur AP0212024_230424APB_FTO_12687 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 3185
30 Atmakur AP0212024_230424APB_FTO_12687 STATE BANK OF INDIA SBIN0021644 Kalyandurg Road , Anantapur 21750
31 Atmakur AP0212024_230424APB_FTO_12687 UNION BANK OF INDIA UBIN0802174 RAMNAGAR 1448
32 Atmakur AP0212024_230424APB_FTO_12687 UNION BANK OF INDIA UBIN0813397 RAMNAGAR 1448
33 Atmakur AP0212024_230424APB_FTO_12687 UNION BANK OF INDIA UBIN0814776 ASHOK NAGAR 980
34 Atmakur AP0212024_230424APB_FTO_12687 UNION BANK OF INDIA UBIN0901865 ANANTPUR 1250
35 Atmakur AP0212024_230424APB_FTO_12687 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 2183
36 Atmakur AP0212024_230424APB_FTO_12687 India Post Payments Bank IPOS0000001 ANANTAPUR 1207

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